Posting to AQ Audit Trail for Branch: (SPE)

Back to Branch Selection

Envelope Code:

• ENVELOPE: SPE20231112C
• 12/4/2023 7:03:49 PM --- SPE20231112C00005 --- Saved --- AQBatch: SPE051214
• 12/4/2023 7:03:49 PM --- SPE20231112C00005 --- Insertng Batch Grid Entries. COA: (1100512363) Sub (000-000-000) Amount (1): 6 --- AQBatch: SPE051214
• 12/4/2023 7:03:59 PM --- SPE20231112C00006 --- Saved --- AQBatch: SPE051214
• 12/4/2023 7:03:59 PM --- SPE20231112C00006 --- Insertng Batch Grid Entries. COA: (1101501014) Sub (000-000-000) Amount (1): 151255.47 --- AQBatch: SPE051214
• 12/4/2023 7:04:09 PM --- SPE20231112C00007 --- Insertng Batch Grid Entries. COA: (1101501015) Sub (000-000-000) Amount (1): 42449.98 --- AQBatch: SPE051214
• 12/4/2023 7:04:09 PM --- SPE20231112C00007 --- Saved --- AQBatch: SPE051214
• 12/4/2023 7:04:19 PM --- SPE20231112C00008 --- Insertng Batch Grid Entries. COA: (2102013000) Sub (000-000-000) Amount (1): 0.49 --- AQBatch: SPE051214
• 12/4/2023 7:04:19 PM --- SPE20231112C00008 --- Saved --- AQBatch: SPE051214
• 12/4/2023 7:04:29 PM --- SPE20231112C00009 --- Saved --- AQBatch: SPE051214
• 12/4/2023 7:04:29 PM --- SPE20231112C00009 --- Insertng Batch Grid Entries. COA: (4303900000) Sub (OPM-OPN-000) Amount (1): 4.063 --- AQBatch: SPE051214

Page 346 of 3012

---