Posting to AQ Audit Trail for Branch: (SIM)

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Envelope Code:

• ENVELOPE: SIM20250610C
• 6/17/2025 9:15:11 AM --- SIM20250610C00005 --- Saved --- AQBatch: SIM040666
• 6/17/2025 9:15:20 AM --- SIM20250610C00006 --- Insertng Batch Grid Entries. COA: (1101501015) Sub (000-000-000) Amount (1): 10021.9 --- AQBatch: SIM040666
• 6/17/2025 9:15:21 AM --- SIM20250610C00006 --- Saved --- AQBatch: SIM040666
• 6/17/2025 9:15:30 AM --- SIM20250610C00007 --- Insertng Batch Grid Entries. COA: (1101501019) Sub (000-000-000) Amount (1): 4514.49 --- AQBatch: SIM040666
• 6/17/2025 9:15:31 AM --- SIM20250610C00007 --- Saved --- AQBatch: SIM040666
• 6/17/2025 9:15:40 AM --- SIM20250610C00008 --- Insertng Batch Grid Entries. COA: (1101501020) Sub (000-000-000) Amount (1): 989.92 --- AQBatch: SIM040666
• 6/17/2025 9:15:41 AM --- SIM20250610C00008 --- Saved --- AQBatch: SIM040666
• 6/17/2025 9:15:51 AM --- SIM20250610C00009 --- Insertng Batch Grid Entries. COA: (2102013000) Sub (000-000-000) Amount (1): 796.5 --- AQBatch: SIM040666
• 6/17/2025 9:15:51 AM --- SIM20250610C00009 --- Saved --- AQBatch: SIM040666
• 6/17/2025 9:16:01 AM --- SIM20250610C00010 --- Insertng Batch Grid Entries. COA: (2102013000) Sub (000-000-000) Amount (1): 0.05 --- AQBatch: SIM040666

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