Posting to AQ Audit Trail for Branch: (SIM)

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Envelope Code:

• ENVELOPE: SIM20250428C
• 5/2/2025 10:01:44 AM --- SIM20250428C00005 --- Saved --- AQBatch: SIM040291
• 5/2/2025 10:01:54 AM --- SIM20250428C00006 --- Insertng Batch Grid Entries. COA: (1101501014) Sub (000-000-000) Amount (1): 304856.3 --- AQBatch: SIM040291
• 5/2/2025 10:01:54 AM --- SIM20250428C00006 --- Saved --- AQBatch: SIM040291
• 5/2/2025 10:02:04 AM --- SIM20250428C00007 --- Insertng Batch Grid Entries. COA: (1101501015) Sub (000-000-000) Amount (1): 21845.93 --- AQBatch: SIM040291
• 5/2/2025 10:02:04 AM --- SIM20250428C00007 --- Saved --- AQBatch: SIM040291
• 5/2/2025 10:02:15 AM --- SIM20250428C00008 --- Insertng Batch Grid Entries. COA: (1101501016) Sub (000-000-000) Amount (1): 32565.8 --- AQBatch: SIM040291
• 5/2/2025 10:02:15 AM --- SIM20250428C00008 --- Saved --- AQBatch: SIM040291
• 5/2/2025 10:02:25 AM --- SIM20250428C00009 --- Insertng Batch Grid Entries. COA: (1101501017) Sub (000-000-000) Amount (1): 4809.4 --- AQBatch: SIM040291
• 5/2/2025 10:02:25 AM --- SIM20250428C00009 --- Saved --- AQBatch: SIM040291
• 5/2/2025 10:02:35 AM --- SIM20250428C00010 --- Insertng Batch Grid Entries. COA: (1101501019) Sub (000-000-000) Amount (1): 8745.11 --- AQBatch: SIM040291

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