Posting to AQ Audit Trail for Branch: (SIM)

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Envelope Code:

• ENVELOPE: SIM20250422C
• 5/2/2025 9:29:06 AM --- SIM20250422C00004 --- Saved --- AQBatch: SIM040278
• 5/2/2025 9:29:06 AM --- SIM20250422C00004 --- Insertng Batch Grid Entries. COA: (1101501014) Sub (000-000-000) Amount (1): 66371.55 --- AQBatch: SIM040278
• 5/2/2025 9:29:16 AM --- SIM20250422C00005 --- Saved --- AQBatch: SIM040278
• 5/2/2025 9:29:16 AM --- SIM20250422C00005 --- Insertng Batch Grid Entries. COA: (1101501015) Sub (000-000-000) Amount (1): 10411.15 --- AQBatch: SIM040278
• 5/2/2025 9:29:26 AM --- SIM20250422C00006 --- Insertng Batch Grid Entries. COA: (1101501019) Sub (000-000-000) Amount (1): 6327.21 --- AQBatch: SIM040278
• 5/2/2025 9:29:26 AM --- SIM20250422C00006 --- Saved --- AQBatch: SIM040278
• 5/2/2025 9:29:36 AM --- SIM20250422C00007 --- Insertng Batch Grid Entries. COA: (1101501020) Sub (000-000-000) Amount (1): 1395.79 --- AQBatch: SIM040278
• 5/2/2025 9:29:36 AM --- SIM20250422C00007 --- Saved --- AQBatch: SIM040278
• 5/2/2025 9:29:46 AM --- SIM20250422C00008 --- Saved --- AQBatch: SIM040278
• 5/2/2025 9:29:46 AM --- SIM20250422C00008 --- Insertng Batch Grid Entries. COA: (2102013000) Sub (000-000-000) Amount (1): 0.03 --- AQBatch: SIM040278

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