Posting to AQ Audit Trail for Branch: (SIM)

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Envelope Code:

• ENVELOPE: SIM20250114DB
• 2/3/2025 9:12:51 AM --- SIM20250114DB00002 --- Saved --- AQBatch: SIM039632
• 2/3/2025 9:12:51 AM --- SIM20250114DB00002 --- Insertng Batch Grid Entries. COA: (1101501015) Sub (000-000-000) Amount (0): 9858.51 --- AQBatch: SIM039632
• 2/3/2025 9:13:01 AM --- SIM20250114DB00003 --- Saved --- AQBatch: SIM039632
• 2/3/2025 9:13:01 AM --- SIM20250114DB00003 --- Insertng Batch Grid Entries. COA: (1101501019) Sub (000-000-000) Amount (0): 4976.88 --- AQBatch: SIM039632
• 2/3/2025 9:13:12 AM --- SIM20250114DB00004 --- Insertng Batch Grid Entries. COA: (1101501020) Sub (000-000-000) Amount (0): 1006.07 --- AQBatch: SIM039632
• 2/3/2025 9:13:12 AM --- SIM20250114DB00004 --- Saved --- AQBatch: SIM039632
• 2/3/2025 9:13:21 AM --- SIM20250114DB00005 --- Insertng Batch Grid Entries. COA: (2101503000) Sub (000-000-000) Amount (0): 6034.43 --- AQBatch: SIM039632
• 2/3/2025 9:13:22 AM --- SIM20250114DB00005 --- Saved --- AQBatch: SIM039632
• 2/3/2025 9:13:32 AM --- SIM20250114DB00006 --- Saved --- AQBatch: SIM039632
• 2/3/2025 9:13:31 AM --- SIM20250114DB00006 --- Insertng Batch Grid Entries. COA: (2101503000) Sub (000-000-000) Amount (0): 533.24 --- AQBatch: SIM039632

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