Posting to AQ Audit Trail for Branch: (SIM)

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Envelope Code:

• ENVELOPE: SIM20250624C
• 7/1/2025 3:00:56 PM --- SIM20250624C00003 --- Saved --- AQBatch: SIM040754
• 7/1/2025 3:00:56 PM --- SIM20250624C00003 --- Insertng Batch Grid Entries. COA: (1100512228) Sub (000-000-000) Amount (1): 1 --- AQBatch: SIM040754
• 7/1/2025 3:01:06 PM --- SIM20250624C00004 --- Saved --- AQBatch: SIM040754
• 7/1/2025 3:01:06 PM --- SIM20250624C00004 --- Insertng Batch Grid Entries. COA: (1100512228) Sub (000-000-000) Amount (1): 72877 --- AQBatch: SIM040754
• 7/1/2025 3:01:16 PM --- SIM20250624C00005 --- Insertng Batch Grid Entries. COA: (1101501014) Sub (000-000-000) Amount (1): 68080.57 --- AQBatch: SIM040754
• 7/1/2025 3:01:16 PM --- SIM20250624C00005 --- Saved --- AQBatch: SIM040754
• 7/1/2025 3:01:26 PM --- SIM20250624C00006 --- Insertng Batch Grid Entries. COA: (1101501015) Sub (000-000-000) Amount (1): 10514.33 --- AQBatch: SIM040754
• 7/1/2025 3:01:27 PM --- SIM20250624C00006 --- Saved --- AQBatch: SIM040754
• 7/1/2025 3:01:37 PM --- SIM20250624C00007 --- Saved --- AQBatch: SIM040754
• 7/1/2025 3:01:36 PM --- SIM20250624C00007 --- Insertng Batch Grid Entries. COA: (1101501016) Sub (000-000-000) Amount (1): 6242.68 --- AQBatch: SIM040754

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