Posting to AQ Audit Trail for Branch: (SIM)

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Envelope Code:

• ENVELOPE: SIM20250507C
• 5/16/2025 8:48:12 AM --- SIM20250507C00006 --- Saved --- AQBatch: SIM040397
• 5/16/2025 8:48:11 AM --- SIM20250507C00006 --- Insertng Batch Grid Entries. COA: (1101501014) Sub (000-000-000) Amount (1): 65923.03 --- AQBatch: SIM040397
• 5/16/2025 8:48:22 AM --- SIM20250507C00007 --- Saved --- AQBatch: SIM040397
• 5/16/2025 8:48:21 AM --- SIM20250507C00007 --- Insertng Batch Grid Entries. COA: (1101501015) Sub (000-000-000) Amount (1): 10520.78 --- AQBatch: SIM040397
• 5/16/2025 8:48:31 AM --- SIM20250507C00008 --- Insertng Batch Grid Entries. COA: (1101501019) Sub (000-000-000) Amount (1): 35899.6 --- AQBatch: SIM040397
• 5/16/2025 8:48:32 AM --- SIM20250507C00008 --- Saved --- AQBatch: SIM040397
• 5/16/2025 8:48:41 AM --- SIM20250507C00009 --- Insertng Batch Grid Entries. COA: (1101501020) Sub (000-000-000) Amount (1): 18554.36 --- AQBatch: SIM040397
• 5/16/2025 8:48:42 AM --- SIM20250507C00009 --- Saved --- AQBatch: SIM040397
• 5/16/2025 8:48:52 AM --- SIM20250507C00010 --- Saved --- AQBatch: SIM040397
• 5/16/2025 8:48:51 AM --- SIM20250507C00010 --- Insertng Batch Grid Entries. COA: (1101501021) Sub (000-000-000) Amount (1): 1144 --- AQBatch: SIM040397

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