Posting to AQ Audit Trail for Branch: (SIM)

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Envelope Code:

• ENVELOPE: SIM20250226DB
• 3/3/2025 3:03:56 PM --- SIM20250226DB00003 --- Saved --- AQBatch: SIM039881
• 3/3/2025 3:03:55 PM --- SIM20250226DB00003 --- Insertng Batch Grid Entries. COA: (1101501019) Sub (000-000-000) Amount (0): 4976.88 --- AQBatch: SIM039881
• 3/3/2025 3:04:06 PM --- SIM20250226DB00004 --- Saved --- AQBatch: SIM039881
• 3/3/2025 3:04:06 PM --- SIM20250226DB00004 --- Insertng Batch Grid Entries. COA: (1101501020) Sub (000-000-000) Amount (0): 1006.07 --- AQBatch: SIM039881
• 3/3/2025 3:04:16 PM --- SIM20250226DB00005 --- Insertng Batch Grid Entries. COA: (2101503000) Sub (000-000-000) Amount (0): 6187.42 --- AQBatch: SIM039881
• 3/3/2025 3:04:16 PM --- SIM20250226DB00005 --- Saved --- AQBatch: SIM039881
• 3/3/2025 3:04:26 PM --- SIM20250226DB00006 --- Insertng Batch Grid Entries. COA: (2101503000) Sub (000-000-000) Amount (0): 533.24 --- AQBatch: SIM039881
• 3/3/2025 3:04:26 PM --- SIM20250226DB00006 --- Saved --- AQBatch: SIM039881
• 3/3/2025 3:04:36 PM --- SIM20250226DB00007 --- Saved --- AQBatch: SIM039881
• 3/3/2025 3:04:36 PM --- SIM20250226DB00007 --- Insertng Batch Grid Entries. COA: (2101503000) Sub (000-000-000) Amount (0): 1096.29 --- AQBatch: SIM039881

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