Posting to AQ Audit Trail for Branch: (SPE)

Back to Branch Selection

Envelope Code:

• ENVELOPE: SPE20241222C
• 1/8/2025 2:20:13 PM --- SPE20241222C00007 --- Saved --- AQBatch: SPE055303
• 1/8/2025 2:20:12 PM --- SPE20241222C00007 --- Insertng Batch Grid Entries. COA: (1100512363) Sub (000-000-000) Amount (1): 6443.71 --- AQBatch: SPE055303
• 1/8/2025 2:20:23 PM --- SPE20241222C00008 --- Saved --- AQBatch: SPE055303
• 1/8/2025 2:20:23 PM --- SPE20241222C00008 --- Insertng Batch Grid Entries. COA: (1101501014) Sub (000-000-000) Amount (1): 150089.31 --- AQBatch: SPE055303
• 1/8/2025 2:20:33 PM --- SPE20241222C00009 --- Insertng Batch Grid Entries. COA: (1101501015) Sub (000-000-000) Amount (1): 48980.07 --- AQBatch: SPE055303
• 1/8/2025 2:20:33 PM --- SPE20241222C00009 --- Saved --- AQBatch: SPE055303
• 1/8/2025 2:20:43 PM --- SPE20241222C00010 --- Insertng Batch Grid Entries. COA: (1101501016) Sub (000-000-000) Amount (1): 280.75 --- AQBatch: SPE055303
• 1/8/2025 2:20:43 PM --- SPE20241222C00010 --- Saved --- AQBatch: SPE055303
• 1/8/2025 2:20:53 PM --- SPE20241222C00011 --- Saved --- AQBatch: SPE055303
• 1/8/2025 2:20:53 PM --- SPE20241222C00011 --- Insertng Batch Grid Entries. COA: (1101501017) Sub (000-000-000) Amount (1): 498.32 --- AQBatch: SPE055303

Page 2012 of 3012

---