Posting to AQ Audit Trail for Branch: (SIM)

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Envelope Code:

• ENVELOPE: SIM20250718DB
• 7/28/2025 11:42:14 AM --- SIM20250718DB00001 --- Saved --- AQBatch: SIM040962
• 7/28/2025 11:42:14 AM --- SIM20250718DB00001 --- Insertng Batch Grid Entries. COA: (1101501014) Sub (000-000-000) Amount (0): 57205.81 --- AQBatch: SIM040962
• 7/28/2025 11:42:24 AM --- SIM20250718DB00002 --- Saved --- AQBatch: SIM040962
• 7/28/2025 11:42:24 AM --- SIM20250718DB00002 --- Insertng Batch Grid Entries. COA: (1101501015) Sub (000-000-000) Amount (0): 10223.9 --- AQBatch: SIM040962
• 7/28/2025 11:42:34 AM --- SIM20250718DB00003 --- Insertng Batch Grid Entries. COA: (1101501019) Sub (000-000-000) Amount (0): 5843.73 --- AQBatch: SIM040962
• 7/28/2025 11:42:34 AM --- SIM20250718DB00003 --- Saved --- AQBatch: SIM040962
• 7/28/2025 11:42:44 AM --- SIM20250718DB00004 --- Insertng Batch Grid Entries. COA: (1101501020) Sub (000-000-000) Amount (0): 1233.23 --- AQBatch: SIM040962
• 7/28/2025 11:42:44 AM --- SIM20250718DB00004 --- Saved --- AQBatch: SIM040962
• 7/28/2025 11:42:54 AM --- SIM20250718DB00005 --- Saved --- AQBatch: SIM040962
• 7/28/2025 11:42:54 AM --- SIM20250718DB00005 --- Insertng Batch Grid Entries. COA: (2101503000) Sub (000-000-000) Amount (0): 6129.19 --- AQBatch: SIM040962

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