Posting to AQ Audit Trail for Branch: (SPE)
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- ENVELOPE: SPE20250818DB
- 9/1/2025 5:55:36 PM --- SPE20250818DB00001 --- Insertng Batch Grid Entries. COA: (1101501014) Sub (000-000-000) Amount (0): 84464.65 --- AQBatch: SPE057153
- 9/1/2025 5:55:26 PM --- SPE20250818DB00001 --- Saved to AQ Batch: [SPE057153] --- AQBatch: SPE057153
- 9/1/2025 5:55:36 PM --- SPE20250818DB00001 --- Saved --- AQBatch: SPE057153
- 9/1/2025 5:55:46 PM --- SPE20250818DB00002 --- Insertng Batch Grid Entries. COA: (1101501015) Sub (000-000-000) Amount (0): 20796.29 --- AQBatch: SPE057153
- 9/1/2025 5:55:46 PM --- SPE20250818DB00002 --- Saved --- AQBatch: SPE057153
- 9/1/2025 5:55:56 PM --- SPE20250818DB00003 --- Insertng Batch Grid Entries. COA: (2101503000) Sub (000-000-000) Amount (0): 9049.78 --- AQBatch: SPE057153
- 9/1/2025 5:55:56 PM --- SPE20250818DB00003 --- Saved --- AQBatch: SPE057153
- 9/1/2025 5:56:06 PM --- SPE20250818DB00004 --- Insertng Batch Grid Entries. COA: (2101503000) Sub (000-000-000) Amount (0): 2228.17 --- AQBatch: SPE057153
- 9/1/2025 5:56:06 PM --- SPE20250818DB00004 --- Saved --- AQBatch: SPE057153
- 9/1/2025 5:56:16 PM --- SPE20250818DB00005 --- Insertng Batch Grid Entries. COA: (4100510001) Sub (OPM-OPN-000) Amount (0): 38691.78 --- AQBatch: SPE057153
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