Posting to AQ Audit Trail for Branch: (SPE)

Back to Branch Selection

Envelope Code:

• ENVELOPE: SPE20241108C
• 12/3/2024 11:06:45 AM --- SPE20241108C00008 --- Saved --- AQBatch: SPE055022
• 12/3/2024 11:06:45 AM --- SPE20241108C00008 --- Insertng Batch Grid Entries. COA: (1100512363) Sub (000-000-000) Amount (1): 24927.1 --- AQBatch: SPE055022
• 12/3/2024 11:06:55 AM --- SPE20241108C00009 --- Saved --- AQBatch: SPE055022
• 12/3/2024 11:06:55 AM --- SPE20241108C00009 --- Insertng Batch Grid Entries. COA: (1101501014) Sub (000-000-000) Amount (1): 77467.2 --- AQBatch: SPE055022
• 12/3/2024 11:07:05 AM --- SPE20241108C00010 --- Insertng Batch Grid Entries. COA: (1101501015) Sub (000-000-000) Amount (1): 21708.91 --- AQBatch: SPE055022
• 12/3/2024 11:07:05 AM --- SPE20241108C00010 --- Saved --- AQBatch: SPE055022
• 12/3/2024 11:07:16 AM --- SPE20241108C00011 --- Insertng Batch Grid Entries. COA: (2101005005) Sub (000-000-000) Amount (1): 37756.13 --- AQBatch: SPE055022
• 12/3/2024 11:07:16 AM --- SPE20241108C00011 --- Saved --- AQBatch: SPE055022
• 12/3/2024 11:07:27 AM --- SPE20241108C00012 --- Saved --- AQBatch: SPE055022
• 12/3/2024 11:07:27 AM --- SPE20241108C00012 --- Insertng Batch Grid Entries. COA: (2102013000) Sub (000-000-000) Amount (1): 653.63 --- AQBatch: SPE055022

Page 1815 of 3334

---