Posting to AQ Audit Trail for Branch: (SPE)

Back to Branch Selection

Envelope Code:

• ENVELOPE: SPE20241204DB
• 1/8/2025 1:12:37 PM --- SPE20241204DB00001 --- Saved --- AQBatch: SPE055269
• 1/8/2025 1:12:47 PM --- SPE20241204DB00002 --- Insertng Batch Grid Entries. COA: (1101501015) Sub (000-000-000) Amount (0): 20852.39 --- AQBatch: SPE055269
• 1/8/2025 1:12:47 PM --- SPE20241204DB00002 --- Saved --- AQBatch: SPE055269
• 1/8/2025 1:12:57 PM --- SPE20241204DB00003 --- Insertng Batch Grid Entries. COA: (2101503000) Sub (000-000-000) Amount (0): 9046.99 --- AQBatch: SPE055269
• 1/8/2025 1:12:57 PM --- SPE20241204DB00003 --- Saved --- AQBatch: SPE055269
• 1/8/2025 1:13:07 PM --- SPE20241204DB00004 --- Insertng Batch Grid Entries. COA: (2101503000) Sub (000-000-000) Amount (0): 2234.18 --- AQBatch: SPE055269
• 1/8/2025 1:13:07 PM --- SPE20241204DB00004 --- Saved --- AQBatch: SPE055269
• 1/8/2025 1:13:17 PM --- SPE20241204DB00005 --- Insertng Batch Grid Entries. COA: (4100510001) Sub (OPM-OPN-000) Amount (0): 38039.75 --- AQBatch: SPE055269
• 1/8/2025 1:13:17 PM --- SPE20241204DB00005 --- Saved --- AQBatch: SPE055269
• 1/8/2025 1:13:27 PM --- SPE20241204DB00006 --- Insertng Batch Grid Entries. COA: (4100510013) Sub (OPM-OPN-000) Amount (0): 24250.9 --- AQBatch: SPE055269

Page 1928 of 3012

---