Posting to AQ Audit Trail for Branch: (SPE)

Back to Branch Selection

Envelope Code:

• ENVELOPE: SPE20231114C
• 12/4/2023 7:10:10 PM --- SPE20231114C00006 --- Insertng Batch Grid Entries. COA: (1100512363) Sub (000-000-000) Amount (1): 24177 --- AQBatch: SPE051218
• 12/4/2023 7:10:10 PM --- SPE20231114C00006 --- Saved --- AQBatch: SPE051218
• 12/4/2023 7:10:20 PM --- SPE20231114C00007 --- Insertng Batch Grid Entries. COA: (1100512363) Sub (000-000-000) Amount (1): 12976.25 --- AQBatch: SPE051218
• 12/4/2023 7:10:20 PM --- SPE20231114C00007 --- Saved --- AQBatch: SPE051218
• 12/4/2023 7:10:30 PM --- SPE20231114C00008 --- Insertng Batch Grid Entries. COA: (1101501014) Sub (000-000-000) Amount (1): 74571.71 --- AQBatch: SPE051218
• 12/4/2023 7:10:30 PM --- SPE20231114C00008 --- Saved --- AQBatch: SPE051218
• 12/4/2023 7:10:40 PM --- SPE20231114C00009 --- Insertng Batch Grid Entries. COA: (1101501015) Sub (000-000-000) Amount (1): 18510.64 --- AQBatch: SPE051218
• 12/4/2023 7:10:40 PM --- SPE20231114C00009 --- Saved --- AQBatch: SPE051218
• 12/4/2023 7:10:50 PM --- SPE20231114C00010 --- Insertng Batch Grid Entries. COA: (1101501016) Sub (000-000-000) Amount (1): 1391.13 --- AQBatch: SPE051218
• 12/4/2023 7:10:50 PM --- SPE20231114C00010 --- Saved --- AQBatch: SPE051218

Page 340 of 1767

---