Posting to AQ Audit Trail for Branch: (SPE)

Back to Branch Selection

Envelope Code:

• ENVELOPE: SPE20240630C
• 7/1/2024 2:37:26 PM --- SPE20240630C00005 --- Saved --- AQBatch: SPE052771
• 7/1/2024 2:37:26 PM --- SPE20240630C00005 --- Insertng Batch Grid Entries. COA: (1100512363) Sub (000-000-000) Amount (1): 1179 --- AQBatch: SPE052771
• 7/1/2024 2:37:36 PM --- SPE20240630C00006 --- Saved --- AQBatch: SPE052771
• 7/1/2024 2:37:36 PM --- SPE20240630C00006 --- Insertng Batch Grid Entries. COA: (1100512363) Sub (000-000-000) Amount (1): 71750.77 --- AQBatch: SPE052771
• 7/1/2024 2:37:46 PM --- SPE20240630C00007 --- Insertng Batch Grid Entries. COA: (1100512363) Sub (000-000-000) Amount (1): 60236.61 --- AQBatch: SPE052771
• 7/1/2024 2:37:46 PM --- SPE20240630C00007 --- Saved --- AQBatch: SPE052771
• 7/1/2024 2:37:56 PM --- SPE20240630C00008 --- Insertng Batch Grid Entries. COA: (1101501014) Sub (000-000-000) Amount (1): 339126.49 --- AQBatch: SPE052771
• 7/1/2024 2:37:56 PM --- SPE20240630C00008 --- Saved --- AQBatch: SPE052771
• 7/1/2024 2:38:06 PM --- SPE20240630C00009 --- Saved --- AQBatch: SPE052771
• 7/1/2024 2:38:06 PM --- SPE20240630C00009 --- Insertng Batch Grid Entries. COA: (1101501015) Sub (000-000-000) Amount (1): 93722.66 --- AQBatch: SPE052771

Page 1287 of 3755

---