Posting to AQ Audit Trail for Branch: (SIM)

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Envelope Code:

• ENVELOPE: SIM20250805C
• 8/18/2025 9:52:47 AM --- SIM20250805C00006 --- Saved --- AQBatch: SIM041134
• 8/18/2025 9:52:57 AM --- SIM20250805C00007 --- Insertng Batch Grid Entries. COA: (1101501016) Sub (000-000-000) Amount (1): 858 --- AQBatch: SIM041134
• 8/18/2025 9:52:57 AM --- SIM20250805C00007 --- Saved --- AQBatch: SIM041134
• 8/18/2025 9:53:07 AM --- SIM20250805C00008 --- Insertng Batch Grid Entries. COA: (1101501019) Sub (000-000-000) Amount (1): 5674.29 --- AQBatch: SIM041134
• 8/18/2025 9:53:07 AM --- SIM20250805C00008 --- Saved --- AQBatch: SIM041134
• 8/18/2025 9:53:17 AM --- SIM20250805C00009 --- Insertng Batch Grid Entries. COA: (1101501020) Sub (000-000-000) Amount (1): 1671.4 --- AQBatch: SIM041134
• 8/18/2025 9:53:18 AM --- SIM20250805C00009 --- Saved --- AQBatch: SIM041134
• 8/18/2025 9:53:28 AM --- SIM20250805C00010 --- Insertng Batch Grid Entries. COA: (2102013000) Sub (000-000-000) Amount (1): 1168.5 --- AQBatch: SIM041134
• 8/18/2025 9:53:28 AM --- SIM20250805C00010 --- Saved --- AQBatch: SIM041134
• 8/18/2025 9:53:38 AM --- SIM20250805C00011 --- Insertng Batch Grid Entries. COA: (2102013000) Sub (000-000-000) Amount (1): 0.05 --- AQBatch: SIM041134

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