Posting to AQ Audit Trail for Branch: (SPE)

Back to Branch Selection

Envelope Code:

• ENVELOPE: SPE20241223C
• 1/8/2025 2:24:24 PM --- SPE20241223C00007 --- Saved --- AQBatch: SPE055305
• 1/8/2025 2:24:34 PM --- SPE20241223C00008 --- Insertng Batch Grid Entries. COA: (1100512363) Sub (000-000-000) Amount (1): 5135.5 --- AQBatch: SPE055305
• 1/8/2025 2:24:34 PM --- SPE20241223C00008 --- Saved --- AQBatch: SPE055305
• 1/8/2025 2:24:44 PM --- SPE20241223C00009 --- Insertng Batch Grid Entries. COA: (1100512363) Sub (000-000-000) Amount (1): 35080.05 --- AQBatch: SPE055305
• 1/8/2025 2:24:44 PM --- SPE20241223C00009 --- Saved --- AQBatch: SPE055305
• 1/8/2025 2:24:54 PM --- SPE20241223C00010 --- Insertng Batch Grid Entries. COA: (1101501014) Sub (000-000-000) Amount (1): 138271.66 --- AQBatch: SPE055305
• 1/8/2025 2:24:54 PM --- SPE20241223C00010 --- Saved --- AQBatch: SPE055305
• 1/8/2025 2:25:04 PM --- SPE20241223C00011 --- Insertng Batch Grid Entries. COA: (1101501015) Sub (000-000-000) Amount (1): 25221.98 --- AQBatch: SPE055305
• 1/8/2025 2:25:04 PM --- SPE20241223C00011 --- Saved --- AQBatch: SPE055305
• 1/8/2025 2:25:14 PM --- SPE20241223C00012 --- Insertng Batch Grid Entries. COA: (1101501016) Sub (000-000-000) Amount (1): 2834.57 --- AQBatch: SPE055305

Page 2022 of 3334

---