Posting to AQ Audit Trail for Branch: (SIM)

Back to Branch Selection

Envelope Code:

• ENVELOPE: SIM20241021C
• 11/4/2024 9:51:53 AM --- SIM20241021C00006 --- Saved --- AQBatch: SIM038978
• 11/4/2024 9:52:02 AM --- SIM20241021C00007 --- Insertng Batch Grid Entries. COA: (1101501016) Sub (000-000-000) Amount (1): 2840.5 --- AQBatch: SIM038978
• 11/4/2024 9:52:02 AM --- SIM20241021C00007 --- Saved --- AQBatch: SIM038978
• 11/4/2024 9:52:12 AM --- SIM20241021C00008 --- Insertng Batch Grid Entries. COA: (1101501019) Sub (000-000-000) Amount (1): 3641.68 --- AQBatch: SIM038978
• 11/4/2024 9:52:13 AM --- SIM20241021C00008 --- Saved --- AQBatch: SIM038978
• 11/4/2024 9:52:22 AM --- SIM20241021C00009 --- Insertng Batch Grid Entries. COA: (1101501020) Sub (000-000-000) Amount (1): 1346.81 --- AQBatch: SIM038978
• 11/4/2024 9:52:23 AM --- SIM20241021C00009 --- Saved --- AQBatch: SIM038978
• 11/4/2024 9:52:32 AM --- SIM20241021C00010 --- Insertng Batch Grid Entries. COA: (1101501021) Sub (000-000-000) Amount (1): 1023.5 --- AQBatch: SIM038978
• 11/4/2024 9:52:33 AM --- SIM20241021C00010 --- Saved --- AQBatch: SIM038978
• 11/4/2024 9:52:42 AM --- SIM20241021C00011 --- Insertng Batch Grid Entries. COA: (2102013000) Sub (000-000-000) Amount (1): 2256.54 --- AQBatch: SIM038978

Page 2480 of 2543

---