Posting to AQ Audit Trail for Branch: (SIM)

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Envelope Code:

• ENVELOPE: SIM20250709C
• 7/17/2025 1:42:24 PM --- SIM20250709C00004 --- Saved --- AQBatch: SIM040886
• 7/17/2025 1:42:24 PM --- SIM20250709C00004 --- Insertng Batch Grid Entries. COA: (1100512228) Sub (000-000-000) Amount (1): 55328 --- AQBatch: SIM040886
• 7/17/2025 1:42:34 PM --- SIM20250709C00005 --- Saved --- AQBatch: SIM040886
• 7/17/2025 1:42:34 PM --- SIM20250709C00005 --- Insertng Batch Grid Entries. COA: (1101501014) Sub (000-000-000) Amount (1): 53000.51 --- AQBatch: SIM040886
• 7/17/2025 1:42:44 PM --- SIM20250709C00006 --- Insertng Batch Grid Entries. COA: (1101501015) Sub (000-000-000) Amount (1): 9773.72 --- AQBatch: SIM040886
• 7/17/2025 1:42:44 PM --- SIM20250709C00006 --- Saved --- AQBatch: SIM040886
• 7/17/2025 1:42:54 PM --- SIM20250709C00007 --- Insertng Batch Grid Entries. COA: (1101501019) Sub (000-000-000) Amount (1): 4425.5 --- AQBatch: SIM040886
• 7/17/2025 1:42:54 PM --- SIM20250709C00007 --- Saved --- AQBatch: SIM040886
• 7/17/2025 1:43:04 PM --- SIM20250709C00008 --- Saved --- AQBatch: SIM040886
• 7/17/2025 1:43:04 PM --- SIM20250709C00008 --- Insertng Batch Grid Entries. COA: (1101501020) Sub (000-000-000) Amount (1): 778.91 --- AQBatch: SIM040886

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