Posting to AQ Audit Trail for Branch: (SIM)

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Envelope Code:

• ENVELOPE: SIM20250203C
• 3/3/2025 1:16:58 PM --- SIM20250203C00018 --- Saved --- AQBatch: SIM039835
• 3/3/2025 1:17:08 PM --- SIM20250203C00019 --- Insertng Batch Grid Entries. COA: (2102013000) Sub (000-000-000) Amount (1): 0.1 --- AQBatch: SIM039835
• 3/3/2025 1:17:09 PM --- SIM20250203C00019 --- Saved --- AQBatch: SIM039835
• 3/3/2025 1:17:18 PM --- SIM20250203C00020 --- Insertng Batch Grid Entries. COA: (4303900000) Sub (OPM-OPN-000) Amount (1): 24875.89 --- AQBatch: SIM039835
• 3/3/2025 1:17:18 PM --- SIM20250203C00020 --- Saved --- AQBatch: SIM039835
• 3/3/2025 1:17:28 PM --- SIM20250203C00021 --- Insertng Batch Grid Entries. COA: (4303900000) Sub (OPM-OPN-000) Amount (1): 0.839 --- AQBatch: SIM039835
• 3/3/2025 1:17:28 PM --- SIM20250203C00021 --- Saved --- AQBatch: SIM039835
• ENVELOPE: SIM20250203DB
• 3/3/2025 1:17:29 PM --- na --- Processing *Envelope : SIM20250203DB --- AQBatch: naAQBatch
• 3/3/2025 1:17:34 PM --- SIM20250203DB00001 --- Creating Header : [SIM20250203DB / SIM20250203DB00001] --- AQBatch: naAQBatch
• 3/3/2025 1:17:34 PM --- SIM20250203DB00001 --- Saved to AQ Batch: [SIM039836] --- AQBatch: SIM039836

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