Posting to AQ Audit Trail for Branch: (SIM)

Back to Branch Selection

Envelope Code:

• ENVELOPE: SIM20250219UB
• 3/3/2025 2:33:12 PM --- SIM20250219UB00003 --- Saved --- AQBatch: SIM039868
• 3/3/2025 2:33:22 PM --- SIM20250219UB00004 --- Insertng Batch Grid Entries. COA: (1101501022) Sub (000-000-000) Amount (0): 8742 --- AQBatch: SIM039868
• 3/3/2025 2:33:22 PM --- SIM20250219UB00004 --- Saved --- AQBatch: SIM039868
• 3/3/2025 2:33:32 PM --- SIM20250219UB00005 --- Insertng Batch Grid Entries. COA: (2101503000) Sub (000-000-000) Amount (0): 12239.73 --- AQBatch: SIM039868
• 3/3/2025 2:33:33 PM --- SIM20250219UB00005 --- Saved --- AQBatch: SIM039868
• 3/3/2025 2:33:43 PM --- SIM20250219UB00006 --- Insertng Batch Grid Entries. COA: (2101503000) Sub (000-000-000) Amount (0): 1096.87 --- AQBatch: SIM039868
• 3/3/2025 2:33:43 PM --- SIM20250219UB00006 --- Saved --- AQBatch: SIM039868
• 3/3/2025 2:33:53 PM --- SIM20250219UB00007 --- Insertng Batch Grid Entries. COA: (2101503000) Sub (000-000-000) Amount (0): 1988.1 --- AQBatch: SIM039868
• 3/3/2025 2:33:53 PM --- SIM20250219UB00007 --- Saved --- AQBatch: SIM039868
• 3/3/2025 2:34:03 PM --- SIM20250219UB00008 --- Insertng Batch Grid Entries. COA: (2101503000) Sub (000-000-000) Amount (0): 936.64 --- AQBatch: SIM039868

Page 3188 of 4944

---