Posting to AQ Audit Trail for Branch: (SIM)

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Envelope Code:

• ENVELOPE: SIM20250730C
• 8/1/2025 8:58:03 AM --- SIM20250730C00010 --- Saved --- AQBatch: SIM041019
• 8/1/2025 8:58:03 AM --- SIM20250730C00010 --- Insertng Batch Grid Entries. COA: (1101501019) Sub (000-000-000) Amount (1): 5109.53 --- AQBatch: SIM041019
• 8/1/2025 8:58:13 AM --- SIM20250730C00011 --- Saved --- AQBatch: SIM041019
• 8/1/2025 8:58:13 AM --- SIM20250730C00011 --- Insertng Batch Grid Entries. COA: (1101501020) Sub (000-000-000) Amount (1): 908.64 --- AQBatch: SIM041019
• 8/1/2025 8:58:23 AM --- SIM20250730C00012 --- Insertng Batch Grid Entries. COA: (1101501021) Sub (000-000-000) Amount (1): 3526 --- AQBatch: SIM041019
• 8/1/2025 8:58:23 AM --- SIM20250730C00012 --- Saved --- AQBatch: SIM041019
• 8/1/2025 8:58:33 AM --- SIM20250730C00013 --- Insertng Batch Grid Entries. COA: (1101501022) Sub (000-000-000) Amount (1): 284 --- AQBatch: SIM041019
• 8/1/2025 8:58:33 AM --- SIM20250730C00013 --- Saved --- AQBatch: SIM041019
• 8/1/2025 8:58:43 AM --- SIM20250730C00014 --- Saved --- AQBatch: SIM041019
• 8/1/2025 8:58:43 AM --- SIM20250730C00014 --- Insertng Batch Grid Entries. COA: (2102013000) Sub (000-000-000) Amount (1): 1773.75 --- AQBatch: SIM041019

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