Posting to AQ Audit Trail for Branch: (SPE)
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- ENVELOPE: SPE20231208C
- 1/5/2024 10:11:43 AM --- SPE20231208C00003 --- Saved --- AQBatch: SPE051411
- 1/5/2024 10:11:43 AM --- SPE20231208C00003 --- Insertng Batch Grid Entries. COA: (1100512363) Sub (000-000-000) Amount (1): 24737 --- AQBatch: SPE051411
- 1/5/2024 10:11:53 AM --- SPE20231208C00004 --- Saved --- AQBatch: SPE051411
- 1/5/2024 10:11:53 AM --- SPE20231208C00004 --- Insertng Batch Grid Entries. COA: (1101501014) Sub (000-000-000) Amount (1): 109760.76 --- AQBatch: SPE051411
- 1/5/2024 10:12:03 AM --- SPE20231208C00005 --- Insertng Batch Grid Entries. COA: (1101501015) Sub (000-000-000) Amount (1): 33949.06 --- AQBatch: SPE051411
- 1/5/2024 10:12:03 AM --- SPE20231208C00005 --- Saved --- AQBatch: SPE051411
- 1/5/2024 10:12:13 AM --- SPE20231208C00006 --- Insertng Batch Grid Entries. COA: (2102013000) Sub (000-000-000) Amount (1): 3.34 --- AQBatch: SPE051411
- 1/5/2024 10:12:13 AM --- SPE20231208C00006 --- Saved --- AQBatch: SPE051411
- 1/5/2024 10:12:23 AM --- SPE20231208C00007 --- Saved --- AQBatch: SPE051411
- 1/5/2024 10:12:23 AM --- SPE20231208C00007 --- Insertng Batch Grid Entries. COA: (4303900000) Sub (OPM-OPN-000) Amount (1): 27.839 --- AQBatch: SPE051411
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