Posting to AQ Audit Trail for Branch: (SIM)

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Envelope Code:

• ENVELOPE: SIM20250512C
• 5/16/2025 9:07:30 AM --- SIM20250512C00004 --- Saved --- AQBatch: SIM040406
• 5/16/2025 9:07:39 AM --- SIM20250512C00005 --- Insertng Batch Grid Entries. COA: (1101501015) Sub (000-000-000) Amount (1): 10590.74 --- AQBatch: SIM040406
• 5/16/2025 9:07:40 AM --- SIM20250512C00005 --- Saved --- AQBatch: SIM040406
• 5/16/2025 9:07:49 AM --- SIM20250512C00006 --- Insertng Batch Grid Entries. COA: (1101501019) Sub (000-000-000) Amount (1): 6194.92 --- AQBatch: SIM040406
• 5/16/2025 9:07:50 AM --- SIM20250512C00006 --- Saved --- AQBatch: SIM040406
• 5/16/2025 9:07:59 AM --- SIM20250512C00007 --- Insertng Batch Grid Entries. COA: (1101501020) Sub (000-000-000) Amount (1): 778.91 --- AQBatch: SIM040406
• 5/16/2025 9:08:00 AM --- SIM20250512C00007 --- Saved --- AQBatch: SIM040406
• 5/16/2025 9:08:09 AM --- SIM20250512C00008 --- Insertng Batch Grid Entries. COA: (2102013000) Sub (000-000-000) Amount (1): 0.07 --- AQBatch: SIM040406
• 5/16/2025 9:08:10 AM --- SIM20250512C00008 --- Saved --- AQBatch: SIM040406
• 5/16/2025 9:08:20 AM --- SIM20250512C00009 --- Insertng Batch Grid Entries. COA: (4303900000) Sub (OPM-OPN-000) Amount (1): 0.598 --- AQBatch: SIM040406

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