Posting to AQ Audit Trail for Branch: (SIM)

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Envelope Code:

• ENVELOPE: SIM20250325C
• 4/2/2025 3:45:55 PM --- SIM20250325C00008 --- Saved --- AQBatch: SIM040065
• 4/2/2025 3:46:05 PM --- SIM20250325C00009 --- Insertng Batch Grid Entries. COA: (1101501020) Sub (000-000-000) Amount (1): 567.9 --- AQBatch: SIM040065
• 4/2/2025 3:46:05 PM --- SIM20250325C00009 --- Saved --- AQBatch: SIM040065
• 4/2/2025 3:46:15 PM --- SIM20250325C00010 --- Insertng Batch Grid Entries. COA: (2102013000) Sub (000-000-000) Amount (1): 870.75 --- AQBatch: SIM040065
• 4/2/2025 3:46:15 PM --- SIM20250325C00010 --- Saved --- AQBatch: SIM040065
• 4/2/2025 3:46:25 PM --- SIM20250325C00011 --- Insertng Batch Grid Entries. COA: (2102013000) Sub (000-000-000) Amount (1): 0.02 --- AQBatch: SIM040065
• 4/2/2025 3:46:25 PM --- SIM20250325C00011 --- Saved --- AQBatch: SIM040065
• 4/2/2025 3:46:35 PM --- SIM20250325C00012 --- Insertng Batch Grid Entries. COA: (4303900000) Sub (OPM-OPN-000) Amount (1): 7256.25 --- AQBatch: SIM040065
• 4/2/2025 3:46:36 PM --- SIM20250325C00012 --- Saved --- AQBatch: SIM040065
• 4/2/2025 3:46:46 PM --- SIM20250325C00013 --- Insertng Batch Grid Entries. COA: (4303900000) Sub (OPM-OPN-000) Amount (1): 0.134 --- AQBatch: SIM040065

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