Posting to AQ Audit Trail for Branch: (SPE)

Back to Branch Selection

Envelope Code:

• ENVELOPE: SPE20241230C
• 1/8/2025 2:46:56 PM --- SPE20241230C00004 --- Saved --- AQBatch: SPE055316
• 1/8/2025 2:46:56 PM --- SPE20241230C00004 --- Insertng Batch Grid Entries. COA: (1100512363) Sub (000-000-000) Amount (1): 72150 --- AQBatch: SPE055316
• 1/8/2025 2:47:06 PM --- SPE20241230C00005 --- Saved --- AQBatch: SPE055316
• 1/8/2025 2:47:06 PM --- SPE20241230C00005 --- Insertng Batch Grid Entries. COA: (1100512363) Sub (000-000-000) Amount (1): 1 --- AQBatch: SPE055316
• 1/8/2025 2:47:16 PM --- SPE20241230C00006 --- Insertng Batch Grid Entries. COA: (1100512363) Sub (000-000-000) Amount (1): 175 --- AQBatch: SPE055316
• 1/8/2025 2:47:17 PM --- SPE20241230C00006 --- Saved --- AQBatch: SPE055316
• 1/8/2025 2:47:27 PM --- SPE20241230C00007 --- Insertng Batch Grid Entries. COA: (1100512363) Sub (000-000-000) Amount (1): 175263 --- AQBatch: SPE055316
• 1/8/2025 2:47:27 PM --- SPE20241230C00007 --- Saved --- AQBatch: SPE055316
• 1/8/2025 2:47:37 PM --- SPE20241230C00008 --- 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

Page 2046 of 2935

---