Posting to AQ Audit Trail for Branch: (SPE)

Back to Branch Selection

Envelope Code:

• ENVELOPE: SPE20241220C
• 1/8/2025 2:14:07 PM --- SPE20241220C00006 --- Saved --- AQBatch: SPE055300
• 1/8/2025 2:14:17 PM --- SPE20241220C00007 --- Insertng Batch Grid Entries. COA: (1101501014) Sub (000-000-000) Amount (1): 101643.32 --- AQBatch: SPE055300
• 1/8/2025 2:14:17 PM --- SPE20241220C00007 --- Saved --- AQBatch: SPE055300
• 1/8/2025 2:14:27 PM --- SPE20241220C00008 --- Insertng Batch Grid Entries. COA: (1101501015) Sub (000-000-000) Amount (1): 21993.01 --- AQBatch: SPE055300
• 1/8/2025 2:14:27 PM --- SPE20241220C00008 --- Saved --- AQBatch: SPE055300
• 1/8/2025 2:14:37 PM --- SPE20241220C00009 --- Insertng Batch Grid Entries. COA: (2102013000) Sub (000-000-000) Amount (1): 4254.06 --- AQBatch: SPE055300
• 1/8/2025 2:14:37 PM --- SPE20241220C00009 --- Saved --- AQBatch: SPE055300
• 1/8/2025 2:14:47 PM --- SPE20241220C00010 --- Insertng Batch Grid Entries. COA: (2102013000) Sub (000-000-000) Amount (1): 0.82 --- AQBatch: SPE055300
• 1/8/2025 2:14:47 PM --- SPE20241220C00010 --- Saved --- AQBatch: SPE055300
• 1/8/2025 2:14:57 PM --- SPE20241220C00011 --- Insertng Batch Grid Entries. COA: (4303900000) Sub (OPM-OPN-000) Amount (1): 35450.46 --- AQBatch: SPE055300

Page 1997 of 2505

---