Posting to AQ Audit Trail for Branch: (SPE)

Back to Branch Selection

Envelope Code:

• ENVELOPE: SPE20240626C
• 7/1/2024 2:25:28 PM --- SPE20240626C00004 --- Saved --- AQBatch: SPE052764
• 7/1/2024 2:25:37 PM --- SPE20240626C00005 --- Insertng Batch Grid Entries. COA: (1100512363) Sub (000-000-000) Amount (1): 27327 --- AQBatch: SPE052764
• 7/1/2024 2:25:38 PM --- SPE20240626C00005 --- Saved --- AQBatch: SPE052764
• 7/1/2024 2:25:48 PM --- SPE20240626C00006 --- Insertng Batch Grid Entries. COA: (1100512363) Sub (000-000-000) Amount (1): 37403.07 --- AQBatch: SPE052764
• 7/1/2024 2:25:48 PM --- SPE20240626C00006 --- Saved --- AQBatch: SPE052764
• 7/1/2024 2:25:58 PM --- SPE20240626C00007 --- Insertng Batch Grid Entries. COA: (1101501014) Sub (000-000-000) Amount (1): 140514.64 --- AQBatch: SPE052764
• 7/1/2024 2:25:58 PM --- SPE20240626C00007 --- Saved --- AQBatch: SPE052764
• 7/1/2024 2:26:08 PM --- SPE20240626C00008 --- Insertng Batch Grid Entries. COA: (1101501015) Sub (000-000-000) Amount (1): 27925.26 --- AQBatch: SPE052764
• 7/1/2024 2:26:08 PM --- SPE20240626C00008 --- Saved --- AQBatch: SPE052764
• 7/1/2024 2:26:18 PM --- SPE20240626C00009 --- Insertng Batch Grid Entries. COA: (2102013000) Sub (000-000-000) Amount (1): 0.98 --- AQBatch: SPE052764

Page 1254 of 3334

---