Posting to AQ Audit Trail for Branch: (SPE)
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- ENVELOPE: SPE20240701MB
- 8/2/2024 11:32:20 AM --- SPE20240701MB00001 --- Saved --- AQBatch: SPE052933
- 8/2/2024 11:32:20 AM --- SPE20240701MB00001 --- Insertng Batch Grid Entries. COA: (1101501014) Sub (000-000-000) Amount (0): 1497085.13 --- AQBatch: SPE052933
- 8/2/2024 11:32:30 AM --- SPE20240701MB00002 --- Saved --- AQBatch: SPE052933
- 8/2/2024 11:32:30 AM --- SPE20240701MB00002 --- Insertng Batch Grid Entries. COA: (1101501015) Sub (000-000-000) Amount (0): 284625.25 --- AQBatch: SPE052933
- 8/2/2024 11:32:40 AM --- SPE20240701MB00003 --- Insertng Batch Grid Entries. COA: (2101503000) Sub (000-000-000) Amount (0): 160401.98 --- AQBatch: SPE052933
- 8/2/2024 11:32:40 AM --- SPE20240701MB00003 --- Saved --- AQBatch: SPE052933
- 8/2/2024 11:32:50 AM --- SPE20240701MB00004 --- Insertng Batch Grid Entries. COA: (2101503000) Sub (000-000-000) Amount (0): 30495.56 --- AQBatch: SPE052933
- 8/2/2024 11:32:50 AM --- SPE20240701MB00004 --- Saved --- AQBatch: SPE052933
- 8/2/2024 11:33:00 AM --- SPE20240701MB00005 --- Saved --- AQBatch: SPE052933
- 8/2/2024 11:33:00 AM --- SPE20240701MB00005 --- Insertng Batch Grid Entries. COA: (4100510001) Sub (OPM-OPN-000) Amount (0): 299920.43 --- AQBatch: SPE052933
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