Posting to AQ Audit Trail for Branch: (SPE)
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- ENVELOPE: SPE20231210DB
- 1/5/2024 10:17:44 AM --- SPE20231210DB00002 --- Saved --- AQBatch: SPE051415
- 1/5/2024 10:17:44 AM --- SPE20231210DB00002 --- Insertng Batch Grid Entries. COA: (1101501015) Sub (000-000-000) Amount (0): 19752.05 --- AQBatch: SPE051415
- 1/5/2024 10:17:54 AM --- SPE20231210DB00003 --- Saved --- AQBatch: SPE051415
- 1/5/2024 10:17:54 AM --- SPE20231210DB00003 --- Insertng Batch Grid Entries. COA: (2101503000) Sub (000-000-000) Amount (0): 8757.23 --- AQBatch: SPE051415
- 1/5/2024 10:18:04 AM --- SPE20231210DB00004 --- Insertng Batch Grid Entries. COA: (2101503000) Sub (000-000-000) Amount (0): 2122.22 --- AQBatch: SPE051415
- 1/5/2024 10:18:05 AM --- SPE20231210DB00004 --- Saved --- AQBatch: SPE051415
- 1/5/2024 10:18:14 AM --- SPE20231210DB00005 --- Insertng Batch Grid Entries. COA: (4100510001) Sub (OPM-OPN-000) Amount (0): 36385.48 --- AQBatch: SPE051415
- 1/5/2024 10:18:14 AM --- SPE20231210DB00005 --- Saved --- AQBatch: SPE051415
- 1/5/2024 10:18:24 AM --- SPE20231210DB00006 --- Saved --- AQBatch: SPE051415
- 1/5/2024 10:18:24 AM --- SPE20231210DB00006 --- Insertng Batch Grid Entries. COA: (4100510013) Sub (OPM-OPN-000) Amount (0): 24854.59 --- AQBatch: SPE051415
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