Posting to AQ Audit Trail for Branch: (SIM)

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Envelope Code:

• ENVELOPE: SIM20250530DB
• 6/2/2025 11:21:34 AM --- SIM20250530DB00006 --- Saved --- AQBatch: SIM040548
• 6/2/2025 11:21:43 AM --- SIM20250530DB00007 --- Insertng Batch Grid Entries. COA: (2101503000) Sub (000-000-000) Amount (0): 1089.62 --- AQBatch: SIM040548
• 6/2/2025 11:21:44 AM --- SIM20250530DB00007 --- Saved --- AQBatch: SIM040548
• 6/2/2025 11:21:53 AM --- SIM20250530DB00008 --- Insertng Batch Grid Entries. COA: (2101503000) Sub (000-000-000) Amount (0): 119.96 --- AQBatch: SIM040548
• 6/2/2025 11:21:54 AM --- SIM20250530DB00008 --- Saved --- AQBatch: SIM040548
• 6/2/2025 11:22:04 AM --- SIM20250530DB00009 --- Insertng Batch Grid Entries. COA: (4100510001) Sub (OPM-OPN-000) Amount (0): 16553.77 --- AQBatch: SIM040548
• 6/2/2025 11:22:04 AM --- SIM20250530DB00009 --- Saved --- AQBatch: SIM040548
• 6/2/2025 11:22:14 AM --- SIM20250530DB00010 --- Insertng Batch Grid Entries. COA: (4100510013) Sub (OPM-OPN-000) Amount (0): 17010 --- AQBatch: SIM040548
• 6/2/2025 11:22:14 AM --- SIM20250530DB00010 --- Saved --- AQBatch: SIM040548
• 6/2/2025 11:22:24 AM --- SIM20250530DB00011 --- Insertng Batch Grid Entries. COA: (4100510030) Sub (OPM-OPN-000) Amount (0): 6139.91 --- AQBatch: SIM040548

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