Posting to AQ Audit Trail for Branch: (SIM)

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Envelope Code:

• ENVELOPE: SIM20250714DB
• 7/17/2025 2:02:48 PM --- SIM20250714DB00002 --- Saved --- AQBatch: SIM040898
• 7/17/2025 2:02:48 PM --- SIM20250714DB00002 --- Insertng Batch Grid Entries. COA: (1101501015) Sub (000-000-000) Amount (0): 10223.9 --- AQBatch: SIM040898
• 7/17/2025 2:02:58 PM --- SIM20250714DB00003 --- Saved --- AQBatch: SIM040898
• 7/17/2025 2:02:58 PM --- SIM20250714DB00003 --- Insertng Batch Grid Entries. COA: (1101501019) Sub (000-000-000) Amount (0): 5443.55 --- AQBatch: SIM040898
• 7/17/2025 2:03:08 PM --- SIM20250714DB00004 --- Insertng Batch Grid Entries. COA: (1101501020) Sub (000-000-000) Amount (0): 1119.65 --- AQBatch: SIM040898
• 7/17/2025 2:03:08 PM --- SIM20250714DB00004 --- Saved --- AQBatch: SIM040898
• 7/17/2025 2:03:18 PM --- SIM20250714DB00005 --- Insertng Batch Grid Entries. COA: (2101503000) Sub (000-000-000) Amount (0): 6129.19 --- AQBatch: SIM040898
• 7/17/2025 2:03:18 PM --- SIM20250714DB00005 --- Saved --- AQBatch: SIM040898
• 7/17/2025 2:03:29 PM --- SIM20250714DB00006 --- Saved --- AQBatch: SIM040898
• 7/17/2025 2:03:28 PM --- SIM20250714DB00006 --- Insertng Batch Grid Entries. COA: (2101503000) Sub (000-000-000) Amount (0): 583.24 --- AQBatch: SIM040898

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