Posting to AQ Audit Trail for Branch: (SIM)

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Envelope Code:

• ENVELOPE: SIM20250502C
• 5/16/2025 8:28:32 AM --- SIM20250502C00011 --- Saved --- AQBatch: SIM040387
• 5/16/2025 8:28:32 AM --- SIM20250502C00011 --- Insertng Batch Grid Entries. COA: (1101501022) Sub (000-000-000) Amount (1): 987 --- AQBatch: SIM040387
• 5/16/2025 8:28:42 AM --- SIM20250502C00012 --- Saved --- AQBatch: SIM040387
• 5/16/2025 8:28:42 AM --- SIM20250502C00012 --- Insertng Batch Grid Entries. COA: (2102013000) Sub (000-000-000) Amount (1): 2373.21 --- AQBatch: SIM040387
• 5/16/2025 8:28:52 AM --- SIM20250502C00013 --- Insertng Batch Grid Entries. COA: (2102013000) Sub (000-000-000) Amount (1): 0.01 --- AQBatch: SIM040387
• 5/16/2025 8:28:52 AM --- SIM20250502C00013 --- Saved --- AQBatch: SIM040387
• 5/16/2025 8:29:02 AM --- SIM20250502C00014 --- Insertng Batch Grid Entries. COA: (4303900000) Sub (OPM-OPN-000) Amount (1): 19776.79 --- AQBatch: SIM040387
• 5/16/2025 8:29:02 AM --- SIM20250502C00014 --- Saved --- AQBatch: SIM040387
• 5/16/2025 8:29:12 AM --- SIM20250502C00015 --- Saved --- AQBatch: SIM040387
• 5/16/2025 8:29:12 AM --- SIM20250502C00015 --- Insertng Batch Grid Entries. COA: (4303900000) Sub (OPM-OPN-000) Amount (1): 0.116 --- AQBatch: SIM040387

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