Posting to AQ Audit Trail for Branch: (SIM)

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Envelope Code:

• ENVELOPE: SIM20250712C
• 7/17/2025 1:55:41 PM --- SIM20250712C00007 --- Saved --- AQBatch: SIM040892
• 8/18/2025 9:24:36 AM --- SIM20250712C00008 --- Insertng Batch Grid Entries. COA: (1101501019) Sub (000-000-000) Amount (1): 3682.27 --- AQBatch: SIM041122
• 8/18/2025 9:24:36 AM --- SIM20250712C00008 --- Saved --- AQBatch: SIM041122
• 8/18/2025 9:24:47 AM --- SIM20250712C00009 --- Insertng Batch Grid Entries. COA: (1101501020) Sub (000-000-000) Amount (1): 681.48 --- AQBatch: SIM041122
• 8/18/2025 9:24:47 AM --- SIM20250712C00009 --- Saved --- AQBatch: SIM041122
• 8/18/2025 9:24:57 AM --- SIM20250712C00010 --- Insertng Batch Grid Entries. COA: (2101005005) Sub (000-000-000) Amount (1): 27310 --- AQBatch: SIM041122
• 8/18/2025 9:24:57 AM --- SIM20250712C00010 --- Saved --- AQBatch: SIM041122
• 8/18/2025 9:25:07 AM --- SIM20250712C00011 --- Insertng Batch Grid Entries. COA: (2102013000) Sub (000-000-000) Amount (1): 695.46 --- AQBatch: SIM041122
• 8/18/2025 9:25:07 AM --- SIM20250712C00011 --- Saved --- AQBatch: SIM041122
• 8/18/2025 9:25:16 AM --- SIM20250712C00012 --- Insertng Batch Grid Entries. COA: (2102013000) Sub (000-000-000) Amount (1): 0.03 --- AQBatch: SIM041122

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