Posting to AQ Audit Trail for Branch: (SIM)

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Envelope Code:

• ENVELOPE: SIM20250623C
• 7/1/2025 2:56:19 PM --- SIM20250623C00005 --- Saved --- AQBatch: SIM040751
• 7/1/2025 2:56:29 PM --- SIM20250623C00006 --- Insertng Batch Grid Entries. COA: (1101501019) Sub (000-000-000) Amount (1): 8078.3 --- AQBatch: SIM040751
• 7/1/2025 2:56:29 PM --- SIM20250623C00006 --- Saved --- AQBatch: SIM040751
• 7/1/2025 2:56:39 PM --- SIM20250623C00007 --- Insertng Batch Grid Entries. COA: (1101501020) Sub (000-000-000) Amount (1): 1622.95 --- AQBatch: SIM040751
• 7/1/2025 2:56:39 PM --- SIM20250623C00007 --- Saved --- AQBatch: SIM040751
• 7/1/2025 2:56:49 PM --- SIM20250623C00008 --- Insertng Batch Grid Entries. COA: (2102013000) Sub (000-000-000) Amount (1): 2206.07 --- AQBatch: SIM040751
• 7/1/2025 2:56:49 PM --- SIM20250623C00008 --- Saved --- AQBatch: SIM040751
• 7/1/2025 2:56:59 PM --- SIM20250623C00009 --- Insertng Batch Grid Entries. COA: (2102013000) Sub (000-000-000) Amount (1): 0.17 --- AQBatch: SIM040751
• 7/1/2025 2:57:00 PM --- SIM20250623C00009 --- Saved --- AQBatch: SIM040751
• 7/1/2025 2:57:10 PM --- SIM20250623C00010 --- Insertng Batch Grid Entries. COA: (4303900000) Sub (OPM-OPN-000) Amount (1): 18383.93 --- AQBatch: SIM040751

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