Posting to AQ Audit Trail for Branch: (SPE)

Back to Branch Selection

Envelope Code:

• ENVELOPE: SPE20231016C
• 11/4/2023 8:42:46 PM --- SPE20231016C00005 --- Saved --- AQBatch: SPE050957
• 11/4/2023 8:42:46 PM --- SPE20231016C00005 --- Insertng Batch Grid Entries. COA: (1100512363) Sub (000-000-000) Amount (1): 4000 --- AQBatch: SPE050957
• 11/4/2023 8:42:56 PM --- SPE20231016C00006 --- Saved --- AQBatch: SPE050957
• 11/4/2023 8:42:56 PM --- SPE20231016C00006 --- Insertng Batch Grid Entries. COA: (1101501014) Sub (000-000-000) Amount (1): 157913.01 --- AQBatch: SPE050957
• 11/4/2023 8:43:06 PM --- SPE20231016C00007 --- Insertng Batch Grid Entries. COA: (1101501015) Sub (000-000-000) Amount (1): 27534.45 --- AQBatch: SPE050957
• 11/4/2023 8:43:06 PM --- SPE20231016C00007 --- Saved --- AQBatch: SPE050957
• 11/4/2023 8:43:16 PM --- SPE20231016C00008 --- Insertng Batch Grid Entries. COA: (1101501016) Sub (000-000-000) Amount (1): 2826.98 --- AQBatch: SPE050957
• 11/4/2023 8:43:16 PM --- SPE20231016C00008 --- Saved --- AQBatch: SPE050957
• 11/4/2023 8:43:26 PM --- SPE20231016C00009 --- Saved --- AQBatch: SPE050957
• 11/4/2023 8:43:26 PM --- SPE20231016C00009 --- Insertng Batch Grid Entries. COA: (1101501017) Sub (000-000-000) Amount (1): 56.46 --- AQBatch: SPE050957

Page 246 of 3745

---