Posting to AQ Audit Trail for Branch: (SIM)

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Envelope Code:

• ENVELOPE: SIM20250304C
• 4/2/2025 2:12:57 PM --- SIM20250304C00001 --- Saved --- AQBatch: SIM040024
• 4/2/2025 2:13:07 PM --- SIM20250304C00002 --- Insertng Batch Grid Entries. COA: (1100512228) Sub (000-000-000) Amount (1): 23420 --- AQBatch: SIM040024
• 4/2/2025 2:13:07 PM --- SIM20250304C00002 --- Saved --- AQBatch: SIM040024
• 4/2/2025 2:13:17 PM --- SIM20250304C00003 --- Insertng Batch Grid Entries. COA: (1100512228) Sub (000-000-000) Amount (1): 61251 --- AQBatch: SIM040024
• 4/2/2025 2:13:17 PM --- SIM20250304C00003 --- Saved --- AQBatch: SIM040024
• 4/2/2025 2:13:27 PM --- SIM20250304C00004 --- Insertng Batch Grid Entries. COA: (1101501014) Sub (000-000-000) Amount (1): 61942.12 --- AQBatch: SIM040024
• 4/2/2025 2:13:27 PM --- SIM20250304C00004 --- Saved --- AQBatch: SIM040024
• 4/2/2025 2:13:37 PM --- SIM20250304C00005 --- Insertng Batch Grid Entries. COA: (1101501015) Sub (000-000-000) Amount (1): 10194.14 --- AQBatch: SIM040024
• 4/2/2025 2:13:37 PM --- SIM20250304C00005 --- Saved --- AQBatch: SIM040024
• 4/2/2025 2:13:47 PM --- SIM20250304C00006 --- Insertng Batch Grid Entries. COA: (1101501016) Sub (000-000-000) Amount (1): 2062.5 --- AQBatch: SIM040024

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