Posting to AQ Audit Trail for Branch: (SIM)

Back to Branch Selection

Envelope Code:

• ENVELOPE: SIM20240621UB
• 7/1/2024 12:17:22 PM --- SIM20240621UB00002 --- Saved --- AQBatch: SIM038248
• 7/1/2024 12:17:32 PM --- SIM20240621UB00003 --- Insertng Batch Grid Entries. COA: (1101501021) Sub (000-000-000) Amount (0): 19193.5 --- AQBatch: SIM038248
• 7/1/2024 12:17:32 PM --- SIM20240621UB00003 --- Saved --- AQBatch: SIM038248
• 7/1/2024 12:17:42 PM --- SIM20240621UB00004 --- Insertng Batch Grid Entries. COA: (1101501022) Sub (000-000-000) Amount (0): 7207.2 --- AQBatch: SIM038248
• 7/1/2024 12:17:42 PM --- SIM20240621UB00004 --- Saved --- AQBatch: SIM038248
• 7/1/2024 12:17:52 PM --- SIM20240621UB00005 --- Insertng Batch Grid Entries. COA: (2101503000) Sub (000-000-000) Amount (0): 12679.24 --- AQBatch: SIM038248
• 7/1/2024 12:17:52 PM --- SIM20240621UB00005 --- Saved --- AQBatch: SIM038248
• 7/1/2024 12:18:02 PM --- SIM20240621UB00006 --- Insertng Batch Grid Entries. COA: (2101503000) Sub (000-000-000) Amount (0): 2056.45 --- AQBatch: SIM038248
• 7/1/2024 12:18:02 PM --- SIM20240621UB00006 --- Saved --- AQBatch: SIM038248
• 7/1/2024 12:18:12 PM --- SIM20240621UB00007 --- Insertng Batch Grid Entries. COA: (2101503000) Sub (000-000-000) Amount (0): 2227.5 --- AQBatch: SIM038248

Page 1794 of 4842

---