Posting to AQ Audit Trail for Branch: (SPE)

Back to Branch Selection

Envelope Code:

• ENVELOPE: SPE20241230C
• 1/8/2025 2:47:27 PM --- SPE20241230C00007 --- Saved --- AQBatch: SPE055316
• 1/8/2025 2:47:37 PM --- SPE20241230C00008 --- Insertng Batch Grid Entries. COA: (1100512363) Sub (000-000-000) Amount (1): 10619.33 --- AQBatch: SPE055316
• 1/8/2025 2:47:37 PM --- SPE20241230C00008 --- Saved --- AQBatch: SPE055316
• 1/8/2025 2:47:47 PM --- SPE20241230C00009 --- Insertng Batch Grid Entries. COA: (1100512363) Sub (000-000-000) Amount (1): 37547.03 --- AQBatch: SPE055316
• 1/8/2025 2:47:47 PM --- SPE20241230C00009 --- Saved --- AQBatch: SPE055316
• 1/8/2025 2:47:57 PM --- SPE20241230C00010 --- Insertng Batch Grid Entries. COA: (1101501014) Sub (000-000-000) Amount (1): 436627.95 --- AQBatch: SPE055316
• 1/8/2025 2:47:57 PM --- SPE20241230C00010 --- Saved --- AQBatch: SPE055316
• 1/8/2025 2:48:07 PM --- SPE20241230C00011 --- Insertng Batch Grid Entries. COA: (1101501015) Sub (000-000-000) Amount (1): 107805.35 --- AQBatch: SPE055316
• 1/8/2025 2:48:07 PM --- SPE20241230C00011 --- Saved --- AQBatch: SPE055316
• 1/8/2025 2:48:17 PM --- SPE20241230C00012 --- Insertng Batch Grid Entries. COA: (1101501016) Sub (000-000-000) Amount (1): 56.15 --- AQBatch: SPE055316

Page 2040 of 2505

---