Posting to AQ Audit Trail for Branch: (SIM)

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Envelope Code:

• ENVELOPE: SIM20250716DB
• 7/28/2025 11:34:31 AM --- SIM20250716DB00006 --- Saved --- AQBatch: SIM040958
• 7/28/2025 11:34:31 AM --- SIM20250716DB00006 --- Insertng Batch Grid Entries. COA: (2101503000) Sub (000-000-000) Amount (0): 626.11 --- AQBatch: SIM040958
• 7/28/2025 11:34:42 AM --- SIM20250716DB00007 --- Saved --- AQBatch: SIM040958
• 7/28/2025 11:34:41 AM --- SIM20250716DB00007 --- Insertng Batch Grid Entries. COA: (2101503000) Sub (000-000-000) Amount (0): 1095.42 --- AQBatch: SIM040958
• 7/28/2025 11:34:51 AM --- SIM20250716DB00008 --- Insertng Batch Grid Entries. COA: (2101503000) Sub (000-000-000) Amount (0): 132.13 --- AQBatch: SIM040958
• 7/28/2025 11:34:52 AM --- SIM20250716DB00008 --- Saved --- AQBatch: SIM040958
• 7/28/2025 11:35:01 AM --- SIM20250716DB00009 --- Insertng Batch Grid Entries. COA: (4100510001) Sub (OPM-OPN-000) Amount (0): 16553.77 --- AQBatch: SIM040958
• 7/28/2025 11:35:02 AM --- SIM20250716DB00009 --- Saved --- AQBatch: SIM040958
• 7/28/2025 11:35:12 AM --- SIM20250716DB00010 --- Saved --- AQBatch: SIM040958
• 7/28/2025 11:35:11 AM --- SIM20250716DB00010 --- Insertng Batch Grid Entries. COA: (4100510013) Sub (OPM-OPN-000) Amount (0): 17398.5 --- AQBatch: SIM040958

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