Posting to AQ Audit Trail for Branch: (SPE)

Back to Branch Selection

Envelope Code:

• ENVELOPE: SPE20231124C
• 12/4/2023 7:46:15 PM --- SPE20231124C00003 --- Saved --- AQBatch: SPE051238
• 12/4/2023 7:46:15 PM --- SPE20231124C00003 --- Insertng Batch Grid Entries. COA: (1100512363) Sub (000-000-000) Amount (1): 550 --- AQBatch: SPE051238
• 12/4/2023 7:46:25 PM --- SPE20231124C00004 --- Saved --- AQBatch: SPE051238
• 12/4/2023 7:46:25 PM --- SPE20231124C00004 --- Insertng Batch Grid Entries. COA: (1100512363) Sub (000-000-000) Amount (1): 22675 --- AQBatch: SPE051238
• 12/4/2023 7:46:35 PM --- SPE20231124C00005 --- Insertng Batch Grid Entries. COA: (1100512363) Sub (000-000-000) Amount (1): 1370 --- AQBatch: SPE051238
• 12/4/2023 7:46:35 PM --- SPE20231124C00005 --- Saved --- AQBatch: SPE051238
• 12/4/2023 7:46:45 PM --- SPE20231124C00006 --- Insertng Batch Grid Entries. COA: (1100512363) Sub (000-000-000) Amount (1): 25623 --- AQBatch: SPE051238
• 12/4/2023 7:46:45 PM --- SPE20231124C00006 --- Saved --- AQBatch: SPE051238
• 12/4/2023 7:46:55 PM --- SPE20231124C00007 --- Saved --- AQBatch: SPE051238
• 12/4/2023 7:46:55 PM --- SPE20231124C00007 --- Insertng Batch Grid Entries. COA: (1101501014) Sub (000-000-000) Amount (1): 81216.91 --- AQBatch: SPE051238

Page 418 of 3749

---