Posting to AQ Audit Trail for Branch: (SIM)

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Envelope Code:

• ENVELOPE: SIM20250711C
• 7/17/2025 1:51:00 PM --- SIM20250711C00007 --- Saved --- AQBatch: SIM040890
• 7/17/2025 1:51:00 PM --- SIM20250711C00007 --- Insertng Batch Grid Entries. COA: (1101501019) Sub (000-000-000) Amount (1): 5214.64 --- AQBatch: SIM040890
• 7/17/2025 1:51:10 PM --- SIM20250711C00008 --- Saved --- AQBatch: SIM040890
• 7/17/2025 1:51:10 PM --- SIM20250711C00008 --- Insertng Batch Grid Entries. COA: (1101501020) Sub (000-000-000) Amount (1): 989.92 --- AQBatch: SIM040890
• 7/17/2025 1:51:20 PM --- SIM20250711C00009 --- Insertng Batch Grid Entries. COA: (1101501022) Sub (000-000-000) Amount (1): 500 --- AQBatch: SIM040890
• 7/17/2025 1:51:20 PM --- SIM20250711C00009 --- Saved --- AQBatch: SIM040890
• 7/17/2025 1:51:30 PM --- SIM20250711C00010 --- Insertng Batch Grid Entries. COA: (2102013000) Sub (000-000-000) Amount (1): 1002.86 --- AQBatch: SIM040890
• 7/17/2025 1:51:30 PM --- SIM20250711C00010 --- Saved --- AQBatch: SIM040890
• 7/17/2025 1:51:40 PM --- SIM20250711C00011 --- Saved --- AQBatch: SIM040890
• 7/17/2025 1:51:40 PM --- SIM20250711C00011 --- Insertng Batch Grid Entries. COA: (2102013000) Sub (000-000-000) Amount (1): 0.01 --- AQBatch: SIM040890

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