Posting to AQ Audit Trail for Branch: (SIM)

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Envelope Code:

• ENVELOPE: SIM20250622C
• 7/1/2025 2:52:08 PM --- SIM20250622C00008 --- Saved --- AQBatch: SIM040749
• 7/1/2025 2:52:08 PM --- SIM20250622C00008 --- Insertng Batch Grid Entries. COA: (1101501019) Sub (000-000-000) Amount (1): 4820.38 --- AQBatch: SIM040749
• 7/1/2025 2:52:18 PM --- SIM20250622C00009 --- Saved --- AQBatch: SIM040749
• 7/1/2025 2:52:18 PM --- SIM20250622C00009 --- Insertng Batch Grid Entries. COA: (1101501020) Sub (000-000-000) Amount (1): 1590.12 --- AQBatch: SIM040749
• 7/1/2025 2:52:28 PM --- SIM20250622C00010 --- Insertng Batch Grid Entries. COA: (2102013000) Sub (000-000-000) Amount (1): 778.93 --- AQBatch: SIM040749
• 7/1/2025 2:52:28 PM --- SIM20250622C00010 --- Saved --- AQBatch: SIM040749
• 7/1/2025 2:52:38 PM --- SIM20250622C00011 --- Insertng Batch Grid Entries. COA: (2102013000) Sub (000-000-000) Amount (1): 0.36 --- AQBatch: SIM040749
• 7/1/2025 2:52:38 PM --- SIM20250622C00011 --- Saved --- AQBatch: SIM040749
• 7/1/2025 2:52:48 PM --- SIM20250622C00012 --- Saved --- AQBatch: SIM040749
• 7/1/2025 2:52:48 PM --- SIM20250622C00012 --- Insertng Batch Grid Entries. COA: (4303900000) Sub (OPM-OPN-000) Amount (1): 6491.07 --- AQBatch: SIM040749

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