Posting to AQ Audit Trail for Branch: (SPE)

Back to Branch Selection

Envelope Code:

• ENVELOPE: SPE20231126C
• 12/4/2023 7:51:01 PM --- SPE20231126C00002 --- Saved --- AQBatch: SPE051241
• 12/4/2023 7:51:10 PM --- SPE20231126C00003 --- Insertng Batch Grid Entries. COA: (1100512363) Sub (000-000-000) Amount (1): 22636 --- AQBatch: SPE051241
• 12/4/2023 7:51:11 PM --- SPE20231126C00003 --- Saved --- AQBatch: SPE051241
• 12/4/2023 7:51:20 PM --- SPE20231126C00004 --- Insertng Batch Grid Entries. COA: (1100512363) Sub (000-000-000) Amount (1): 27164 --- AQBatch: SPE051241
• 12/4/2023 7:51:21 PM --- SPE20231126C00004 --- Saved --- AQBatch: SPE051241
• 12/4/2023 7:51:30 PM --- SPE20231126C00005 --- Insertng Batch Grid Entries. COA: (1100512363) Sub (000-000-000) Amount (1): 47102 --- AQBatch: SPE051241
• 12/4/2023 7:51:31 PM --- SPE20231126C00005 --- Saved --- AQBatch: SPE051241
• 12/4/2023 7:51:40 PM --- SPE20231126C00006 --- Insertng Batch Grid Entries. COA: (1101501014) Sub (000-000-000) Amount (1): 131448.22 --- AQBatch: SPE051241
• 12/4/2023 7:51:41 PM --- SPE20231126C00006 --- Saved --- AQBatch: SPE051241
• 12/4/2023 7:51:51 PM --- SPE20231126C00007 --- Insertng Batch Grid Entries. COA: (1101501015) Sub (000-000-000) Amount (1): 40374.65 --- AQBatch: SPE051241

Page 408 of 3012

---