Posting to AQ Audit Trail for Branch: (SIM)

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Envelope Code:

• ENVELOPE: SIM20250714C
• 7/17/2025 2:02:23 PM --- SIM20250714C00005 --- Saved --- AQBatch: SIM040897
• 8/18/2025 9:28:36 AM --- SIM20250714C00006 --- Insertng Batch Grid Entries. COA: (1101501015) Sub (000-000-000) Amount (1): 9705.67 --- AQBatch: SIM041124
• 8/18/2025 9:28:36 AM --- SIM20250714C00006 --- Saved --- AQBatch: SIM041124
• 8/18/2025 9:28:46 AM --- SIM20250714C00007 --- Insertng Batch Grid Entries. COA: (1101501019) Sub (000-000-000) Amount (1): 3035.35 --- AQBatch: SIM041124
• 8/18/2025 9:28:46 AM --- SIM20250714C00007 --- Saved --- AQBatch: SIM041124
• 8/18/2025 9:28:56 AM --- SIM20250714C00008 --- Insertng Batch Grid Entries. COA: (1101501020) Sub (000-000-000) Amount (1): 567.9 --- AQBatch: SIM041124
• 8/18/2025 9:28:56 AM --- SIM20250714C00008 --- Saved --- AQBatch: SIM041124
• 8/18/2025 9:29:07 AM --- SIM20250714C00009 --- Insertng Batch Grid Entries. COA: (1101503008) Sub (000-000-000) Amount (1): 0.11 --- AQBatch: SIM041124
• 8/18/2025 9:29:07 AM --- SIM20250714C00009 --- Saved --- AQBatch: SIM041124
• 8/18/2025 9:29:17 AM --- SIM20250714C00010 --- Insertng Batch Grid Entries. COA: (2101005005) Sub (000-000-000) Amount (1): 48876 --- AQBatch: SIM041124

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