Posting to AQ Audit Trail for Branch: (SPE)

Back to Branch Selection

Envelope Code:

• ENVELOPE: SPE20241009C
• 11/4/2024 3:24:16 PM --- SPE20241009C00004 --- Saved --- AQBatch: SPE054751
• 11/4/2024 3:24:26 PM --- SPE20241009C00005 --- Insertng Batch Grid Entries. COA: (1100512363) Sub (000-000-000) Amount (1): 49807 --- AQBatch: SPE054751
• 11/4/2024 3:24:26 PM --- SPE20241009C00005 --- Saved --- AQBatch: SPE054751
• 11/4/2024 3:24:36 PM --- SPE20241009C00006 --- Insertng Batch Grid Entries. COA: (1101501014) Sub (000-000-000) Amount (1): 140480.46 --- AQBatch: SPE054751
• 11/4/2024 3:24:36 PM --- SPE20241009C00006 --- Saved --- AQBatch: SPE054751
• 11/4/2024 3:24:46 PM --- SPE20241009C00007 --- Insertng Batch Grid Entries. COA: (1101501015) Sub (000-000-000) Amount (1): 39642.24 --- AQBatch: SPE054751
• 11/4/2024 3:24:46 PM --- SPE20241009C00007 --- Saved --- AQBatch: SPE054751
• 11/4/2024 3:24:56 PM --- SPE20241009C00008 --- Insertng Batch Grid Entries. COA: (2102013000) Sub (000-000-000) Amount (1): 372.86 --- AQBatch: SPE054751
• 11/4/2024 3:24:56 PM --- SPE20241009C00008 --- Saved --- AQBatch: SPE054751
• 11/4/2024 3:25:06 PM --- SPE20241009C00009 --- Insertng Batch Grid Entries. COA: (2102013000) Sub (000-000-000) Amount (1): 2.18 --- AQBatch: SPE054751

Page 1666 of 1768

---