Posting to AQ Audit Trail for Branch: (SIM)

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Envelope Code:

• ENVELOPE: SIM20250614C
• 6/17/2025 9:33:27 AM --- SIM20250614C00003 --- Saved --- AQBatch: SIM040674
• 6/17/2025 9:33:26 AM --- SIM20250614C00003 --- Insertng Batch Grid Entries. COA: (1100512228) Sub (000-000-000) Amount (1): 172611 --- AQBatch: SIM040674
• 6/17/2025 9:33:37 AM --- SIM20250614C00004 --- Saved --- AQBatch: SIM040674
• 6/17/2025 9:33:36 AM --- SIM20250614C00004 --- Insertng Batch Grid Entries. COA: (1100512228) Sub (000-000-000) Amount (1): 1 --- AQBatch: SIM040674
• 6/17/2025 9:33:46 AM --- SIM20250614C00005 --- Insertng Batch Grid Entries. COA: (1100512228) Sub (000-000-000) Amount (1): 59851 --- AQBatch: SIM040674
• 6/17/2025 9:33:47 AM --- SIM20250614C00005 --- Saved --- AQBatch: SIM040674
• 6/17/2025 9:33:56 AM --- SIM20250614C00006 --- Insertng Batch Grid Entries. COA: (2102013000) Sub (000-000-000) Amount (1): 0.06 --- AQBatch: SIM040674
• 6/17/2025 9:33:57 AM --- SIM20250614C00006 --- Saved --- AQBatch: SIM040674
• 6/17/2025 9:34:07 AM --- SIM20250614C00007 --- Saved --- AQBatch: SIM040674
• 6/17/2025 9:34:06 AM --- SIM20250614C00007 --- Insertng Batch Grid Entries. COA: (4303900000) Sub (OPM-OPN-000) Amount (1): 0.473 --- AQBatch: SIM040674

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