Posting to AQ Audit Trail for Branch: (SIM)

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Envelope Code:

• ENVELOPE: SIM20250429DB
• 5/2/2025 10:09:44 AM --- SIM20250429DB00004 --- Saved --- AQBatch: SIM040294
• 5/2/2025 10:09:44 AM --- SIM20250429DB00004 --- Insertng Batch Grid Entries. COA: (1101501020) Sub (000-000-000) Amount (0): 1119.65 --- AQBatch: SIM040294
• 5/2/2025 10:09:55 AM --- SIM20250429DB00005 --- Saved --- AQBatch: SIM040294
• 5/2/2025 10:09:54 AM --- SIM20250429DB00005 --- Insertng Batch Grid Entries. COA: (2101503000) Sub (000-000-000) Amount (0): 6187.42 --- AQBatch: SIM040294
• 5/2/2025 10:10:04 AM --- SIM20250429DB00006 --- Insertng Batch Grid Entries. COA: (2101503000) Sub (000-000-000) Amount (0): 583.24 --- AQBatch: SIM040294
• 5/2/2025 10:10:05 AM --- SIM20250429DB00006 --- Saved --- AQBatch: SIM040294
• 5/2/2025 10:10:14 AM --- SIM20250429DB00007 --- Insertng Batch Grid Entries. COA: (2101503000) Sub (000-000-000) Amount (0): 1096.29 --- AQBatch: SIM040294
• 5/2/2025 10:10:15 AM --- SIM20250429DB00007 --- Saved --- AQBatch: SIM040294
• 5/2/2025 10:10:25 AM --- SIM20250429DB00008 --- Saved --- AQBatch: SIM040294
• 5/2/2025 10:10:24 AM --- SIM20250429DB00008 --- Insertng Batch Grid Entries. COA: (2101503000) Sub (000-000-000) Amount (0): 119.96 --- AQBatch: SIM040294

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