Posting to AQ Audit Trail for Branch: (SIM)

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Envelope Code:

• ENVELOPE: SIM20250622C
• 7/1/2025 2:51:27 PM --- SIM20250622C00004 --- Saved --- AQBatch: SIM040749
• 7/1/2025 2:51:27 PM --- SIM20250622C00004 --- Insertng Batch Grid Entries. COA: (1100512228) Sub (000-000-000) Amount (1): 62750 --- AQBatch: SIM040749
• 7/1/2025 2:51:37 PM --- SIM20250622C00005 --- Saved --- AQBatch: SIM040749
• 7/1/2025 2:51:37 PM --- SIM20250622C00005 --- Insertng Batch Grid Entries. COA: (1101501014) Sub (000-000-000) Amount (1): 57137.28 --- AQBatch: SIM040749
• 7/1/2025 2:51:47 PM --- SIM20250622C00006 --- Insertng Batch Grid Entries. COA: (1101501015) Sub (000-000-000) Amount (1): 19699.87 --- AQBatch: SIM040749
• 7/1/2025 2:51:48 PM --- SIM20250622C00006 --- Saved --- AQBatch: SIM040749
• 7/1/2025 2:51:57 PM --- SIM20250622C00007 --- Insertng Batch Grid Entries. COA: (1101501016) Sub (000-000-000) Amount (1): 5752 --- AQBatch: SIM040749
• 7/1/2025 2:51:58 PM --- SIM20250622C00007 --- Saved --- AQBatch: SIM040749
• 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

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