Posting to AQ Audit Trail for Branch: (SIM)

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Envelope Code:

• ENVELOPE: SIM20250818C
• 9/1/2025 10:11:09 AM --- SIM20250818C00005 --- Saved --- AQBatch: SIM041204
• 9/1/2025 10:11:09 AM --- SIM20250818C00005 --- Insertng Batch Grid Entries. COA: (1101501015) Sub (000-000-000) Amount (1): 8728.29 --- AQBatch: SIM041204
• 9/1/2025 10:11:19 AM --- SIM20250818C00006 --- Saved --- AQBatch: SIM041204
• 9/1/2025 10:11:19 AM --- SIM20250818C00006 --- Insertng Batch Grid Entries. COA: (1101501019) Sub (000-000-000) Amount (1): 4899.75 --- AQBatch: SIM041204
• 9/1/2025 10:11:29 AM --- SIM20250818C00007 --- Insertng Batch Grid Entries. COA: (1101501020) Sub (000-000-000) Amount (1): 1103.5 --- AQBatch: SIM041204
• 9/1/2025 10:11:29 AM --- SIM20250818C00007 --- Saved --- AQBatch: SIM041204
• 9/1/2025 10:11:39 AM --- SIM20250818C00008 --- Insertng Batch Grid Entries. COA: (2102013000) Sub (000-000-000) Amount (1): 2720.04 --- AQBatch: SIM041204
• 9/1/2025 10:11:39 AM --- SIM20250818C00008 --- Saved --- AQBatch: SIM041204
• 9/1/2025 10:11:49 AM --- SIM20250818C00009 --- Saved --- AQBatch: SIM041204
• 9/1/2025 10:11:49 AM --- SIM20250818C00009 --- Insertng Batch Grid Entries. COA: (2102013000) Sub (000-000-000) Amount (1): 0.08 --- AQBatch: SIM041204

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