Posting to AQ Audit Trail for Branch: (SIM)

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Envelope Code:

• ENVELOPE: SIM20250708C
• 7/17/2025 1:37:43 PM --- SIM20250708C00004 --- Saved --- AQBatch: SIM040884
• 7/17/2025 1:37:43 PM --- SIM20250708C00004 --- Insertng Batch Grid Entries. COA: (1100512228) Sub (000-000-000) Amount (1): 54829 --- AQBatch: SIM040884
• 7/17/2025 1:37:53 PM --- SIM20250708C00005 --- Saved --- AQBatch: SIM040884
• 7/17/2025 1:37:53 PM --- SIM20250708C00005 --- Insertng Batch Grid Entries. COA: (1100512228) Sub (000-000-000) Amount (1): 36627.57 --- AQBatch: SIM040884
• 7/17/2025 1:38:03 PM --- SIM20250708C00006 --- Insertng Batch Grid Entries. COA: (1101501014) Sub (000-000-000) Amount (1): 54391.37 --- AQBatch: SIM040884
• 7/17/2025 1:38:03 PM --- SIM20250708C00006 --- Saved --- AQBatch: SIM040884
• 7/17/2025 1:38:13 PM --- SIM20250708C00007 --- Insertng Batch Grid Entries. COA: (1101501015) Sub (000-000-000) Amount (1): 9808.46 --- AQBatch: SIM040884
• 7/17/2025 1:38:14 PM --- SIM20250708C00007 --- Saved --- AQBatch: SIM040884
• 7/17/2025 1:38:23 PM --- SIM20250708C00008 --- Saved --- AQBatch: SIM040884
• 7/17/2025 1:38:23 PM --- SIM20250708C00008 --- Insertng Batch Grid Entries. COA: (1101501019) Sub (000-000-000) Amount (1): 36326.96 --- AQBatch: SIM040884

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