Posting to AQ Audit Trail for Branch: (SIM)

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Envelope Code:

• ENVELOPE: SIM20250421C
• 5/2/2025 9:25:15 AM --- SIM20250421C00004 --- Saved --- AQBatch: SIM040276
• 5/2/2025 9:25:15 AM --- SIM20250421C00004 --- Insertng Batch Grid Entries. COA: (1101501015) Sub (000-000-000) Amount (1): 22125.96 --- AQBatch: SIM040276
• 5/2/2025 9:25:26 AM --- SIM20250421C00005 --- Saved --- AQBatch: SIM040276
• 5/2/2025 9:25:25 AM --- SIM20250421C00005 --- Insertng Batch Grid Entries. COA: (1101501019) Sub (000-000-000) Amount (1): 12238.65 --- AQBatch: SIM040276
• 5/2/2025 9:25:35 AM --- SIM20250421C00006 --- Insertng Batch Grid Entries. COA: (1101501020) Sub (000-000-000) Amount (1): 2498.76 --- AQBatch: SIM040276
• 5/2/2025 9:25:35 AM --- SIM20250421C00006 --- Saved --- AQBatch: SIM040276
• 5/2/2025 9:25:45 AM --- SIM20250421C00007 --- Insertng Batch Grid Entries. COA: (2102013000) Sub (000-000-000) Amount (1): 10.63 --- AQBatch: SIM040276
• 5/2/2025 9:25:45 AM --- SIM20250421C00007 --- Saved --- AQBatch: SIM040276
• 5/2/2025 9:25:55 AM --- SIM20250421C00008 --- Saved --- AQBatch: SIM040276
• 5/2/2025 9:25:55 AM --- SIM20250421C00008 --- Insertng Batch Grid Entries. COA: (4303900000) Sub (OPM-OPN-000) Amount (1): 88.571 --- AQBatch: SIM040276

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