Posting to AQ Audit Trail for Branch: (SPE)
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- ENVELOPE: Ri1_SPE20240131C
- 2/2/2024 6:38:01 PM --- SPE20240131C00008 --- Saved --- AQBatch: SPE051737
- 2/2/2024 6:38:10 PM --- SPE20240131C00009 --- Insertng Batch Grid Entries. COA: (2101005005) Sub (000-000-000) Amount (1): 6826.52 --- AQBatch: SPE051737
- 2/2/2024 6:38:11 PM --- SPE20240131C00009 --- Saved --- AQBatch: SPE051737
- 2/2/2024 6:38:20 PM --- SPE20240131C00010 --- Insertng Batch Grid Entries. COA: (2102013000) Sub (000-000-000) Amount (1): 10.71 --- AQBatch: SPE051737
- 2/2/2024 6:38:21 PM --- SPE20240131C00010 --- Saved --- AQBatch: SPE051737
- 2/2/2024 6:38:30 PM --- SPE20240131C00011 --- Insertng Batch Grid Entries. COA: (2102013000) Sub (000-000-000) Amount (1): 1.61 --- AQBatch: SPE051737
- 2/2/2024 6:38:31 PM --- SPE20240131C00011 --- Saved --- AQBatch: SPE051737
- 2/2/2024 6:38:40 PM --- SPE20240131C00012 --- Insertng Batch Grid Entries. COA: (4303900000) Sub (OPM-OPN-000) Amount (1): 89.29 --- AQBatch: SPE051737
- 2/2/2024 6:38:41 PM --- SPE20240131C00012 --- Saved --- AQBatch: SPE051737
- 2/2/2024 6:38:50 PM --- SPE20240131C00013 --- Insertng Batch Grid Entries. COA: (4303900000) Sub (OPM-OPN-000) Amount (1): 13.455 --- AQBatch: SPE051737
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