Posting to AQ Audit Trail for Branch: (SPE)

Back to Branch Selection

Envelope Code:

• ENVELOPE: SPE20241106C
• 12/3/2024 10:59:31 AM --- SPE20241106C00003 --- Saved --- AQBatch: SPE055018
• 12/3/2024 10:59:31 AM --- SPE20241106C00003 --- Insertng Batch Grid Entries. COA: (1100512363) Sub (000-000-000) Amount (1): 27127 --- AQBatch: SPE055018
• 12/3/2024 10:59:41 AM --- SPE20241106C00004 --- Saved --- AQBatch: SPE055018
• 12/3/2024 10:59:41 AM --- SPE20241106C00004 --- Insertng Batch Grid Entries. COA: (1100512363) Sub (000-000-000) Amount (1): 0.25 --- AQBatch: SPE055018
• 12/3/2024 10:59:51 AM --- SPE20241106C00005 --- Insertng Batch Grid Entries. COA: (1100512363) Sub (000-000-000) Amount (1): 21025 --- AQBatch: SPE055018
• 12/3/2024 10:59:51 AM --- SPE20241106C00005 --- Saved --- AQBatch: SPE055018
• 12/3/2024 11:00:01 AM --- SPE20241106C00006 --- Insertng Batch Grid Entries. COA: (1100512363) Sub (000-000-000) Amount (1): 42211 --- AQBatch: SPE055018
• 12/3/2024 11:00:02 AM --- SPE20241106C00006 --- Saved --- AQBatch: SPE055018
• 12/3/2024 11:00:12 AM --- SPE20241106C00007 --- Saved --- AQBatch: SPE055018
• 12/3/2024 11:00:11 AM --- SPE20241106C00007 --- Insertng Batch Grid Entries. COA: (1101501014) Sub (000-000-000) Amount (1): 135680.79 --- AQBatch: SPE055018

Page 1815 of 3747

---