Posting to AQ Audit Trail for Branch: (SPE)

Back to Branch Selection

Envelope Code:

• ENVELOPE: SPE20231010C
• 11/4/2023 8:22:24 PM --- SPE20231010C00004 --- Saved --- AQBatch: SPE050945
• 11/4/2023 8:22:34 PM --- SPE20231010C00005 --- Insertng Batch Grid Entries. COA: (1100512363) Sub (000-000-000) Amount (1): 103101.21 --- AQBatch: SPE050945
• 11/4/2023 8:22:34 PM --- SPE20231010C00005 --- Saved --- AQBatch: SPE050945
• 11/4/2023 8:22:44 PM --- SPE20231010C00006 --- Insertng Batch Grid Entries. COA: (1101501014) Sub (000-000-000) Amount (1): 181588.44 --- AQBatch: SPE050945
• 11/4/2023 8:22:44 PM --- SPE20231010C00006 --- Saved --- AQBatch: SPE050945
• 11/4/2023 8:22:54 PM --- SPE20231010C00007 --- Insertng Batch Grid Entries. COA: (1101501015) Sub (000-000-000) Amount (1): 38121.09 --- AQBatch: SPE050945
• 11/4/2023 8:22:54 PM --- SPE20231010C00007 --- Saved --- AQBatch: SPE050945
• 11/4/2023 8:23:04 PM --- SPE20231010C00008 --- Insertng Batch Grid Entries. COA: (1101501016) Sub (000-000-000) Amount (1): 248.17 --- AQBatch: SPE050945
• 11/4/2023 8:23:04 PM --- SPE20231010C00008 --- Saved --- AQBatch: SPE050945
• 11/4/2023 8:23:14 PM --- SPE20231010C00009 --- Insertng Batch Grid Entries. COA: (2102013000) Sub (000-000-000) Amount (1): 2.63 --- AQBatch: SPE050945

Page 193 of 1767

---