Posting to AQ Audit Trail for Branch: (SIM)

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Envelope Code:

• ENVELOPE: SIM20250511C
• 5/16/2025 9:03:29 AM --- SIM20250511C00005 --- Saved --- AQBatch: SIM040404
• 5/16/2025 9:03:29 AM --- SIM20250511C00005 --- Insertng Batch Grid Entries. COA: (1101501014) Sub (000-000-000) Amount (1): 80844.61 --- AQBatch: SIM040404
• 5/16/2025 9:03:39 AM --- SIM20250511C00006 --- Saved --- AQBatch: SIM040404
• 5/16/2025 9:03:39 AM --- SIM20250511C00006 --- Insertng Batch Grid Entries. COA: (1101501015) Sub (000-000-000) Amount (1): 19195.78 --- AQBatch: SIM040404
• 5/16/2025 9:03:49 AM --- SIM20250511C00007 --- Insertng Batch Grid Entries. COA: (1101501019) Sub (000-000-000) Amount (1): 6059.68 --- AQBatch: SIM040404
• 5/16/2025 9:03:49 AM --- SIM20250511C00007 --- Saved --- AQBatch: SIM040404
• 5/16/2025 9:03:59 AM --- SIM20250511C00008 --- Insertng Batch Grid Entries. COA: (1101501020) Sub (000-000-000) Amount (1): 1898.56 --- AQBatch: SIM040404
• 5/16/2025 9:03:59 AM --- SIM20250511C00008 --- Saved --- AQBatch: SIM040404
• 5/16/2025 9:04:09 AM --- SIM20250511C00009 --- Saved --- AQBatch: SIM040404
• 5/16/2025 9:04:09 AM --- SIM20250511C00009 --- Insertng Batch Grid Entries. COA: (2102013000) Sub (000-000-000) Amount (1): 714.04 --- AQBatch: SIM040404

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