Posting to AQ Audit Trail for Branch: (SPE)

Back to Branch Selection

Envelope Code:

• ENVELOPE: SPE20230926C
• 10/3/2023 12:44:28 PM --- SPE20230926C00005 --- Saved --- AQBatch: SPE050781
• 10/3/2023 12:44:28 PM --- SPE20230926C00005 --- Insertng Batch Grid Entries. COA: (1100512363) Sub (000-000-000) Amount (1): 0.5 --- AQBatch: SPE050781
• 10/3/2023 12:44:38 PM --- SPE20230926C00006 --- Saved --- AQBatch: SPE050781
• 10/3/2023 12:44:38 PM --- SPE20230926C00006 --- Insertng Batch Grid Entries. COA: (1100512363) Sub (000-000-000) Amount (1): 29949 --- AQBatch: SPE050781
• 10/3/2023 12:44:48 PM --- SPE20230926C00007 --- Insertng Batch Grid Entries. COA: (1100512363) Sub (000-000-000) Amount (1): 20000 --- AQBatch: SPE050781
• 10/3/2023 12:44:48 PM --- SPE20230926C00007 --- Saved --- AQBatch: SPE050781
• 10/3/2023 12:44:58 PM --- SPE20230926C00008 --- Insertng Batch Grid Entries. COA: (1101501014) Sub (000-000-000) Amount (1): 94975.79 --- AQBatch: SPE050781
• 10/3/2023 12:44:58 PM --- SPE20230926C00008 --- Saved --- AQBatch: SPE050781
• 10/3/2023 12:45:08 PM --- SPE20230926C00009 --- Saved --- AQBatch: SPE050781
• 10/3/2023 12:45:08 PM --- SPE20230926C00009 --- Insertng Batch Grid Entries. COA: (1101501015) Sub (000-000-000) Amount (1): 21098.51 --- AQBatch: SPE050781

Page 146 of 2935

---