Posting to AQ Audit Trail for Branch: (SIM)

Back to Branch Selection

Envelope Code:

• ENVELOPE: SIM20240914DB
• 10/2/2024 7:31:04 AM --- SIM20240914DB00002 --- Saved --- AQBatch: SIM038788
• 10/2/2024 7:31:14 AM --- SIM20240914DB00003 --- Insertng Batch Grid Entries. COA: (1101501019) Sub (000-000-000) Amount (0): 6023.75 --- AQBatch: SIM038788
• 10/2/2024 7:31:14 AM --- SIM20240914DB00003 --- Saved --- AQBatch: SIM038788
• 10/2/2024 7:31:24 AM --- SIM20240914DB00004 --- Insertng Batch Grid Entries. COA: (1101501020) Sub (000-000-000) Amount (0): 1119.65 --- AQBatch: SIM038788
• 10/2/2024 7:31:24 AM --- SIM20240914DB00004 --- Saved --- AQBatch: SIM038788
• 10/2/2024 7:31:34 AM --- SIM20240914DB00005 --- Insertng Batch Grid Entries. COA: (2101503000) Sub (000-000-000) Amount (0): 6510.77 --- AQBatch: SIM038788
• 10/2/2024 7:31:34 AM --- SIM20240914DB00005 --- Saved --- AQBatch: SIM038788
• 10/2/2024 7:31:44 AM --- SIM20240914DB00006 --- Insertng Batch Grid Entries. COA: (2101503000) Sub (000-000-000) Amount (0): 645.4 --- AQBatch: SIM038788
• 10/2/2024 7:31:44 AM --- SIM20240914DB00006 --- Saved --- AQBatch: SIM038788
• 10/2/2024 7:31:54 AM --- SIM20240914DB00007 --- Insertng Batch Grid Entries. COA: (2101503000) Sub (000-000-000) Amount (0): 1161.27 --- AQBatch: SIM038788

Page 2265 of 2543

---