Posting to AQ Audit Trail for Branch: (SPE)

Back to Branch Selection

Envelope Code:

• ENVELOPE: SPE20230901C
• 10/3/2023 11:21:36 AM --- SPE20230901C00003 --- Saved --- AQBatch: SPE050733
• 10/3/2023 11:21:36 AM --- SPE20230901C00003 --- Insertng Batch Grid Entries. COA: (1100512363) Sub (000-000-000) Amount (1): 4000 --- AQBatch: SPE050733
• 10/3/2023 11:21:46 AM --- SPE20230901C00004 --- Saved --- AQBatch: SPE050733
• 10/3/2023 11:21:46 AM --- SPE20230901C00004 --- Insertng Batch Grid Entries. COA: (1100512363) Sub (000-000-000) Amount (1): 61400 --- AQBatch: SPE050733
• 10/3/2023 11:21:56 AM --- SPE20230901C00005 --- Insertng Batch Grid Entries. COA: (1100512363) Sub (000-000-000) Amount (1): 2742 --- AQBatch: SPE050733
• 10/3/2023 11:21:56 AM --- SPE20230901C00005 --- Saved --- AQBatch: SPE050733
• 10/3/2023 11:22:06 AM --- SPE20230901C00006 --- Insertng Batch Grid Entries. COA: (1100512363) Sub (000-000-000) Amount (1): 14890 --- AQBatch: SPE050733
• 10/3/2023 11:22:07 AM --- SPE20230901C00006 --- Saved --- AQBatch: SPE050733
• 10/3/2023 11:22:16 AM --- SPE20230901C00007 --- Saved --- AQBatch: SPE050733
• 10/3/2023 11:22:16 AM --- SPE20230901C00007 --- Insertng Batch Grid Entries. COA: (1100512363) Sub (000-000-000) Amount (1): 52553 --- AQBatch: SPE050733

Page 31 of 2505

---