Posting to AQ Audit Trail for Branch: (SIM)

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Envelope Code:

• ENVELOPE: SIM20250424C
• 5/2/2025 9:42:43 AM --- SIM20250424C00008 --- Saved --- AQBatch: SIM040283
• 5/2/2025 9:42:43 AM --- SIM20250424C00008 --- Insertng Batch Grid Entries. COA: (1101501019) Sub (000-000-000) Amount (1): 5174.41 --- AQBatch: SIM040283
• 5/2/2025 9:42:53 AM --- SIM20250424C00009 --- Saved --- AQBatch: SIM040283
• 5/2/2025 9:42:53 AM --- SIM20250424C00009 --- Insertng Batch Grid Entries. COA: (1101501020) Sub (000-000-000) Amount (1): 989.92 --- AQBatch: SIM040283
• 5/2/2025 9:43:03 AM --- SIM20250424C00010 --- Insertng Batch Grid Entries. COA: (1101501021) Sub (000-000-000) Amount (1): 1900.8 --- AQBatch: SIM040283
• 5/2/2025 9:43:03 AM --- SIM20250424C00010 --- Saved --- AQBatch: SIM040283
• 5/2/2025 9:43:13 AM --- SIM20250424C00011 --- Insertng Batch Grid Entries. COA: (2102013000) Sub (000-000-000) Amount (1): 1864.61 --- AQBatch: SIM040283
• 5/2/2025 9:43:13 AM --- SIM20250424C00011 --- Saved --- AQBatch: SIM040283
• 5/2/2025 9:43:23 AM --- SIM20250424C00012 --- Saved --- AQBatch: SIM040283
• 5/2/2025 9:43:23 AM --- SIM20250424C00012 --- Insertng Batch Grid Entries. COA: (2102013000) Sub (000-000-000) Amount (1): 0.05 --- AQBatch: SIM040283

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