Posting to AQ Audit Trail for Branch: (SIM)

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Envelope Code:

• ENVELOPE: SIM20250608C
• 6/17/2025 9:06:03 AM --- SIM20250608C00001 --- Saved --- AQBatch: SIM040661
• 6/17/2025 9:06:03 AM --- SIM20250608C00001 --- Insertng Batch Grid Entries. COA: (1100512228) Sub (000-000-000) Amount (1): 16031 --- AQBatch: SIM040661
• 6/17/2025 9:06:13 AM --- SIM20250608C00002 --- Saved --- AQBatch: SIM040661
• 6/17/2025 9:06:13 AM --- SIM20250608C00002 --- Insertng Batch Grid Entries. COA: (1100512228) Sub (000-000-000) Amount (1): 1 --- AQBatch: SIM040661
• 6/17/2025 9:06:25 AM --- SIM20250608C00003 --- Insertng Batch Grid Entries. COA: (1100512228) Sub (000-000-000) Amount (1): 65477 --- AQBatch: SIM040661
• 6/17/2025 9:06:25 AM --- SIM20250608C00003 --- Saved --- AQBatch: SIM040661
• 6/17/2025 9:06:35 AM --- SIM20250608C00004 --- Insertng Batch Grid Entries. COA: (1101501014) Sub (000-000-000) Amount (1): 62999.08 --- AQBatch: SIM040661
• 6/17/2025 9:06:35 AM --- SIM20250608C00004 --- Saved --- AQBatch: SIM040661
• 6/17/2025 9:06:45 AM --- SIM20250608C00005 --- Saved --- AQBatch: SIM040661
• 6/17/2025 9:06:45 AM --- SIM20250608C00005 --- Insertng Batch Grid Entries. COA: (1101501015) Sub (000-000-000) Amount (1): 10204.74 --- AQBatch: SIM040661

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