Posting to AQ Audit Trail for Branch: (SPE)
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- ENVELOPE: SPE20231206C
- 1/5/2024 10:07:08 AM --- SPE20231206C00005 --- Saved --- AQBatch: SPE051404
- 1/5/2024 10:07:17 AM --- SPE20231206C00006 --- Insertng Batch Grid Entries. COA: (1100512363) Sub (000-000-000) Amount (1): 17519.5 --- AQBatch: SPE051404
- 1/5/2024 10:07:18 AM --- SPE20231206C00006 --- Saved --- AQBatch: SPE051404
- 1/5/2024 10:07:27 AM --- SPE20231206C00007 --- Insertng Batch Grid Entries. COA: (1101501014) Sub (000-000-000) Amount (1): 133414.71 --- AQBatch: SPE051404
- 1/5/2024 10:07:28 AM --- SPE20231206C00007 --- Saved --- AQBatch: SPE051404
- 1/5/2024 10:07:38 AM --- SPE20231206C00008 --- Insertng Batch Grid Entries. COA: (1101501015) Sub (000-000-000) Amount (1): 25287.2 --- AQBatch: SPE051404
- 1/5/2024 10:07:38 AM --- SPE20231206C00008 --- Saved --- AQBatch: SPE051404
- 1/5/2024 10:07:48 AM --- SPE20231206C00009 --- Insertng Batch Grid Entries. COA: (2102013000) Sub (000-000-000) Amount (1): 0.6 --- AQBatch: SPE051404
- 1/5/2024 10:07:48 AM --- SPE20231206C00009 --- Saved --- AQBatch: SPE051404
- 1/5/2024 10:07:58 AM --- SPE20231206C00010 --- Insertng Batch Grid Entries. COA: (4303900000) Sub (OPM-OPN-000) Amount (1): 4.991 --- AQBatch: SPE051404
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