Posting to AQ Audit Trail for Branch: (SPE)

Back to Branch Selection

Envelope Code:

• ENVELOPE: SPE20240731C
• 8/2/2024 1:08:50 PM --- SPE20240731C00007 --- Saved --- AQBatch: SPE052990
• 8/2/2024 1:09:00 PM --- SPE20240731C00008 --- Insertng Batch Grid Entries. COA: (1100512363) Sub (000-000-000) Amount (1): 156831.77 --- AQBatch: SPE052990
• 8/2/2024 1:09:00 PM --- SPE20240731C00008 --- Saved --- AQBatch: SPE052990
• 8/2/2024 1:09:10 PM --- SPE20240731C00009 --- Insertng Batch Grid Entries. COA: (1100512363) Sub (000-000-000) Amount (1): 53492.41 --- AQBatch: SPE052990
• 8/2/2024 1:09:10 PM --- SPE20240731C00009 --- Saved --- AQBatch: SPE052990
• 8/2/2024 1:09:20 PM --- SPE20240731C00010 --- Insertng Batch Grid Entries. COA: (1100512363) Sub (000-000-000) Amount (1): 37403.06 --- AQBatch: SPE052990
• 8/2/2024 1:09:20 PM --- SPE20240731C00010 --- Saved --- AQBatch: SPE052990
• 8/2/2024 1:09:30 PM --- SPE20240731C00011 --- Insertng Batch Grid Entries. COA: (1101501014) Sub (000-000-000) Amount (1): 640304.67 --- AQBatch: SPE052990
• 8/2/2024 1:09:31 PM --- SPE20240731C00011 --- Saved --- AQBatch: SPE052990
• 8/2/2024 1:09:40 PM --- SPE20240731C00012 --- Insertng Batch Grid Entries. COA: (1101501015) Sub (000-000-000) Amount (1): 68806.91 --- AQBatch: SPE052990

Page 1386 of 1767

---