Posting to AQ Audit Trail for Branch: (SIM)

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Envelope Code:

• ENVELOPE: SIM20250509C
• 5/16/2025 8:56:43 AM --- SIM20250509C00003 --- Saved --- AQBatch: SIM040401
• 5/16/2025 8:56:43 AM --- SIM20250509C00003 --- Insertng Batch Grid Entries. COA: (1100512228) Sub (000-000-000) Amount (1): 86438 --- AQBatch: SIM040401
• 5/16/2025 8:56:53 AM --- SIM20250509C00004 --- Saved --- AQBatch: SIM040401
• 5/16/2025 8:56:53 AM --- SIM20250509C00004 --- Insertng Batch Grid Entries. COA: (1101501014) Sub (000-000-000) Amount (1): 78935.97 --- AQBatch: SIM040401
• 5/16/2025 8:57:03 AM --- SIM20250509C00005 --- Insertng Batch Grid Entries. COA: (1101501015) Sub (000-000-000) Amount (1): 14600.46 --- AQBatch: SIM040401
• 5/16/2025 8:57:03 AM --- SIM20250509C00005 --- Saved --- AQBatch: SIM040401
• 5/16/2025 8:57:13 AM --- SIM20250509C00006 --- Insertng Batch Grid Entries. COA: (1101501019) Sub (000-000-000) Amount (1): 4973.33 --- AQBatch: SIM040401
• 5/16/2025 8:57:13 AM --- SIM20250509C00006 --- Saved --- AQBatch: SIM040401
• 5/16/2025 8:57:23 AM --- SIM20250509C00007 --- Saved --- AQBatch: SIM040401
• 5/16/2025 8:57:23 AM --- SIM20250509C00007 --- Insertng Batch Grid Entries. COA: (1101501020) Sub (000-000-000) Amount (1): 989.92 --- AQBatch: SIM040401

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