Posting to AQ Audit Trail for Branch: (SIM)

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Envelope Code:

• ENVELOPE: SIM20250721C
• 8/1/2025 8:17:47 AM --- SIM20250721C00004 --- Saved --- AQBatch: SIM041001
• 8/1/2025 8:17:46 AM --- SIM20250721C00004 --- Insertng Batch Grid Entries. COA: (1100512228) Sub (000-000-000) Amount (1): 50601 --- AQBatch: SIM041001
• 8/1/2025 8:17:57 AM --- SIM20250721C00005 --- Saved --- AQBatch: SIM041001
• 8/1/2025 8:17:56 AM --- SIM20250721C00005 --- Insertng Batch Grid Entries. COA: (1101501014) Sub (000-000-000) Amount (1): 49068.01 --- AQBatch: SIM041001
• 8/1/2025 8:18:07 AM --- SIM20250721C00006 --- Insertng Batch Grid Entries. COA: (1101501015) Sub (000-000-000) Amount (1): 9425.16 --- AQBatch: SIM041001
• 8/1/2025 8:18:07 AM --- SIM20250721C00006 --- Saved --- AQBatch: SIM041001
• 8/1/2025 8:18:17 AM --- SIM20250721C00007 --- Insertng Batch Grid Entries. COA: (1101501019) Sub (000-000-000) Amount (1): 5210.76 --- AQBatch: SIM041001
• 8/1/2025 8:18:17 AM --- SIM20250721C00007 --- Saved --- AQBatch: SIM041001
• 8/1/2025 8:18:28 AM --- SIM20250721C00008 --- Saved --- AQBatch: SIM041001
• 8/1/2025 8:18:28 AM --- SIM20250721C00008 --- Insertng Batch Grid Entries. COA: (1101501020) Sub (000-000-000) Amount (1): 892.49 --- AQBatch: SIM041001

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