Posting to AQ Audit Trail for Branch: (SIM)

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Envelope Code:

• ENVELOPE: SIM20250823C
• 9/5/2025 12:01:53 AM --- SIM20250823C00009 --- Saved --- AQBatch: SIM041258
• 9/5/2025 12:01:53 AM --- SIM20250823C00009 --- Insertng Batch Grid Entries. COA: (1101501020) Sub (000-000-000) Amount (1): 908.64 --- AQBatch: SIM041258
• 9/5/2025 12:02:03 AM --- SIM20250823C00010 --- Saved --- AQBatch: SIM041258
• 9/5/2025 12:02:03 AM --- SIM20250823C00010 --- Insertng Batch Grid Entries. COA: (1101501021) Sub (000-000-000) Amount (1): 2509 --- AQBatch: SIM041258
• 9/5/2025 12:02:13 AM --- SIM20250823C00011 --- Insertng Batch Grid Entries. COA: (1101501022) Sub (000-000-000) Amount (1): 282 --- AQBatch: SIM041258
• 9/5/2025 12:02:13 AM --- SIM20250823C00011 --- Saved --- AQBatch: SIM041258
• 9/5/2025 12:02:23 AM --- SIM20250823C00012 --- Insertng Batch Grid Entries. COA: (2102013000) Sub (000-000-000) Amount (1): 1296.75 --- AQBatch: SIM041258
• 9/5/2025 12:02:23 AM --- SIM20250823C00012 --- Saved --- AQBatch: SIM041258
• 9/5/2025 12:02:33 AM --- SIM20250823C00013 --- Saved --- AQBatch: SIM041258
• 9/5/2025 12:02:33 AM --- SIM20250823C00013 --- Insertng Batch Grid Entries. COA: (2102013000) Sub (000-000-000) Amount (1): 0.07 --- AQBatch: SIM041258

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