Posting to AQ Audit Trail for Branch: (SIM)

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Envelope Code:

• ENVELOPE: SIM20250215C
• 3/3/2025 2:13:08 PM --- SIM20250215C00007 --- Saved --- AQBatch: SIM039858
• 3/3/2025 2:13:17 PM --- SIM20250215C00008 --- Insertng Batch Grid Entries. COA: (1101501020) Sub (000-000-000) Amount (1): 892.49 --- AQBatch: SIM039858
• 3/3/2025 2:13:17 PM --- SIM20250215C00008 --- Saved --- AQBatch: SIM039858
• 3/3/2025 2:13:27 PM --- SIM20250215C00009 --- Insertng Batch Grid Entries. COA: (2102013000) Sub (000-000-000) Amount (1): 2233.07 --- AQBatch: SIM039858
• 3/3/2025 2:13:27 PM --- SIM20250215C00009 --- Saved --- AQBatch: SIM039858
• 3/3/2025 2:13:37 PM --- SIM20250215C00010 --- Insertng Batch Grid Entries. COA: (2102013000) Sub (000-000-000) Amount (1): 0.16 --- AQBatch: SIM039858
• 3/3/2025 2:13:37 PM --- SIM20250215C00010 --- Saved --- AQBatch: SIM039858
• 3/3/2025 2:13:47 PM --- SIM20250215C00011 --- Insertng Batch Grid Entries. COA: (4303900000) Sub (OPM-OPN-000) Amount (1): 18608.93 --- AQBatch: SIM039858
• 3/3/2025 2:13:47 PM --- SIM20250215C00011 --- Saved --- AQBatch: SIM039858
• 3/3/2025 2:13:57 PM --- SIM20250215C00012 --- Insertng Batch Grid Entries. COA: (4303900000) Sub (OPM-OPN-000) Amount (1): 1.313 --- AQBatch: SIM039858

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