Posting to AQ Audit Trail for Branch: (SIM)

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Envelope Code:

• ENVELOPE: SIM20250717C
• 7/28/2025 11:36:58 AM --- SIM20250717C00006 --- Saved --- AQBatch: SIM040959
• 7/28/2025 11:36:58 AM --- SIM20250717C00006 --- Insertng Batch Grid Entries. COA: (1101501015) Sub (000-000-000) Amount (1): 9386.16 --- AQBatch: SIM040959
• 7/28/2025 11:37:08 AM --- SIM20250717C00007 --- Saved --- AQBatch: SIM040959
• 7/28/2025 11:37:08 AM --- SIM20250717C00007 --- Insertng Batch Grid Entries. COA: (1101501019) Sub (000-000-000) Amount (1): 3746.39 --- AQBatch: SIM040959
• 7/28/2025 11:37:18 AM --- SIM20250717C00008 --- Insertng Batch Grid Entries. COA: (1101501020) Sub (000-000-000) Amount (1): 1058.02 --- AQBatch: SIM040959
• 7/28/2025 11:37:18 AM --- SIM20250717C00008 --- Saved --- AQBatch: SIM040959
• 7/28/2025 11:37:28 AM --- SIM20250717C00009 --- Insertng Batch Grid Entries. COA: (2102013000) Sub (000-000-000) Amount (1): 1263.64 --- AQBatch: SIM040959
• 7/28/2025 11:37:28 AM --- SIM20250717C00009 --- Saved --- AQBatch: SIM040959
• 7/28/2025 11:37:38 AM --- SIM20250717C00010 --- Saved --- AQBatch: SIM040959
• 7/28/2025 11:37:38 AM --- SIM20250717C00010 --- Insertng Batch Grid Entries. COA: (2102013000) Sub (000-000-000) Amount (1): 0.03 --- AQBatch: SIM040959

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