Posting to AQ Audit Trail for Branch: (SPE)

Back to Branch Selection

Envelope Code:

• ENVELOPE: SPE20240401C
• 5/2/2024 7:01:45 PM --- SPE20240401C00005 --- Saved --- AQBatch: SPE052328
• 5/2/2024 7:01:55 PM --- SPE20240401C00006 --- Insertng Batch Grid Entries. COA: (1100512363) Sub (000-000-000) Amount (1): 18025 --- AQBatch: SPE052328
• 5/2/2024 7:01:55 PM --- SPE20240401C00006 --- Saved --- AQBatch: SPE052328
• 5/2/2024 7:02:05 PM --- SPE20240401C00007 --- Insertng Batch Grid Entries. COA: (1100512363) Sub (000-000-000) Amount (1): 42874 --- AQBatch: SPE052328
• 5/2/2024 7:02:05 PM --- SPE20240401C00007 --- Saved --- AQBatch: SPE052328
• 5/2/2024 7:02:15 PM --- SPE20240401C00008 --- Insertng Batch Grid Entries. COA: (1100512363) Sub (000-000-000) Amount (1): 10619.33 --- AQBatch: SPE052328
• 5/2/2024 7:02:15 PM --- SPE20240401C00008 --- Saved --- AQBatch: SPE052328
• 5/2/2024 7:02:25 PM --- SPE20240401C00009 --- Insertng Batch Grid Entries. COA: (1101501014) Sub (000-000-000) Amount (1): 366615.83 --- AQBatch: SPE052328
• 5/2/2024 7:02:25 PM --- SPE20240401C00009 --- Saved --- AQBatch: SPE052328
• 5/2/2024 7:02:35 PM --- SPE20240401C00010 --- Insertng Batch Grid Entries. COA: (1101501015) Sub (000-000-000) Amount (1): 84287.25 --- AQBatch: SPE052328

Page 906 of 3250

---