Posting to AQ Audit Trail for Branch: (SIM)

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Envelope Code:

• ENVELOPE: SIM20250707C
• 7/17/2025 1:33:01 PM --- SIM20250707C00004 --- Saved --- AQBatch: SIM040882
• 7/17/2025 1:33:01 PM --- SIM20250707C00004 --- Insertng Batch Grid Entries. COA: (1101501014) Sub (000-000-000) Amount (1): 55788.72 --- AQBatch: SIM040882
• 7/17/2025 1:33:11 PM --- SIM20250707C00005 --- Saved --- AQBatch: SIM040882
• 7/17/2025 1:33:11 PM --- SIM20250707C00005 --- Insertng Batch Grid Entries. COA: (1101501015) Sub (000-000-000) Amount (1): 10015.33 --- AQBatch: SIM040882
• 7/17/2025 1:33:21 PM --- SIM20250707C00006 --- Insertng Batch Grid Entries. COA: (1101501019) Sub (000-000-000) Amount (1): 5484.76 --- AQBatch: SIM040882
• 7/17/2025 1:33:21 PM --- SIM20250707C00006 --- Saved --- AQBatch: SIM040882
• 7/17/2025 1:33:31 PM --- SIM20250707C00007 --- Insertng Batch Grid Entries. COA: (1101501020) Sub (000-000-000) Amount (1): 1119.65 --- AQBatch: SIM040882
• 7/17/2025 1:33:31 PM --- SIM20250707C00007 --- Saved --- AQBatch: SIM040882
• 7/17/2025 1:33:42 PM --- SIM20250707C00008 --- Saved --- AQBatch: SIM040882
• 7/17/2025 1:33:41 PM --- SIM20250707C00008 --- Insertng Batch Grid Entries. COA: (1101501021) Sub (000-000-000) Amount (1): 9139 --- AQBatch: SIM040882

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