Posting to AQ Audit Trail for Branch: (SPE)

Back to Branch Selection

Envelope Code:

• ENVELOPE: SPE20241121C
• 12/3/2024 11:53:38 AM --- SPE20241121C00005 --- Saved --- AQBatch: SPE055045
• 12/3/2024 11:53:48 AM --- SPE20241121C00006 --- Insertng Batch Grid Entries. COA: (1100512363) Sub (000-000-000) Amount (1): 339856 --- AQBatch: SPE055045
• 12/3/2024 11:53:48 AM --- SPE20241121C00006 --- Saved --- AQBatch: SPE055045
• 12/3/2024 11:53:58 AM --- SPE20241121C00007 --- Insertng Batch Grid Entries. COA: (1101501014) Sub (000-000-000) Amount (1): 78499.3 --- AQBatch: SPE055045
• 12/3/2024 11:53:58 AM --- SPE20241121C00007 --- Saved --- AQBatch: SPE055045
• 12/3/2024 11:54:08 AM --- SPE20241121C00008 --- Insertng Batch Grid Entries. COA: (1101501015) Sub (000-000-000) Amount (1): 20094.13 --- AQBatch: SPE055045
• 12/3/2024 11:54:08 AM --- SPE20241121C00008 --- Saved --- AQBatch: SPE055045
• 12/3/2024 11:54:18 AM --- SPE20241121C00009 --- Insertng Batch Grid Entries. COA: (2101005005) Sub (000-000-000) Amount (1): 341856 --- AQBatch: SPE055045
• 12/3/2024 11:54:18 AM --- SPE20241121C00009 --- Saved --- AQBatch: SPE055045
• 12/3/2024 11:54:28 AM --- SPE20241121C00010 --- Insertng Batch Grid Entries. COA: (2102013000) Sub (000-000-000) Amount (1): 0.7 --- AQBatch: SPE055045

Page 1885 of 3747

---