Posting to AQ Audit Trail for Branch: (SIM)

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Envelope Code:

• ENVELOPE: SIM20250802C
• 8/18/2025 9:37:54 AM --- SIM20250802C00007 --- Saved --- AQBatch: SIM041128
• 8/18/2025 9:38:04 AM --- SIM20250802C00008 --- Insertng Batch Grid Entries. COA: (1101501016) Sub (000-000-000) Amount (1): 9230 --- AQBatch: SIM041128
• 8/18/2025 9:38:04 AM --- SIM20250802C00008 --- Saved --- AQBatch: SIM041128
• 8/18/2025 9:38:14 AM --- SIM20250802C00009 --- Insertng Batch Grid Entries. COA: (1101501017) Sub (000-000-000) Amount (1): 6170 --- AQBatch: SIM041128
• 8/18/2025 9:38:14 AM --- SIM20250802C00009 --- Saved --- AQBatch: SIM041128
• 8/18/2025 9:38:24 AM --- SIM20250802C00010 --- Insertng Batch Grid Entries. COA: (1101501019) Sub (000-000-000) Amount (1): 144267.88 --- AQBatch: SIM041128
• 8/18/2025 9:38:24 AM --- SIM20250802C00010 --- Saved --- AQBatch: SIM041128
• 8/18/2025 9:38:34 AM --- SIM20250802C00011 --- Insertng Batch Grid Entries. COA: (1101501020) Sub (000-000-000) Amount (1): 16036.38 --- AQBatch: SIM041128
• 8/18/2025 9:38:34 AM --- SIM20250802C00011 --- Saved --- AQBatch: SIM041128
• 8/18/2025 9:38:44 AM --- SIM20250802C00012 --- Insertng Batch Grid Entries. COA: (1101501021) Sub (000-000-000) Amount (1): 41054 --- AQBatch: SIM041128

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