Posting to AQ Audit Trail for Branch: (SIM)

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Envelope Code:

• ENVELOPE: SIM20250904C
• 10/1/2025 5:49:55 PM --- SIM20250904C00003 --- Saved --- AQBatch: SIM041462
• 10/1/2025 5:50:05 PM --- SIM20250904C00004 --- Insertng Batch Grid Entries. COA: (1100512228) Sub (000-000-000) Amount (1): 40544 --- AQBatch: SIM041462
• 10/1/2025 5:50:05 PM --- SIM20250904C00004 --- Saved --- AQBatch: SIM041462
• 10/1/2025 5:50:15 PM --- SIM20250904C00005 --- Insertng Batch Grid Entries. COA: (1101501014) Sub (000-000-000) Amount (1): 41724.07 --- AQBatch: SIM041462
• 10/1/2025 5:50:15 PM --- SIM20250904C00005 --- Saved --- AQBatch: SIM041462
• 10/1/2025 5:50:25 PM --- SIM20250904C00006 --- Insertng Batch Grid Entries. COA: (1101501015) Sub (000-000-000) Amount (1): 9877.85 --- AQBatch: SIM041462
• 10/1/2025 5:50:25 PM --- SIM20250904C00006 --- Saved --- AQBatch: SIM041462
• 10/1/2025 5:50:35 PM --- SIM20250904C00007 --- Insertng Batch Grid Entries. COA: (1101501016) Sub (000-000-000) Amount (1): 39 --- AQBatch: SIM041462
• 10/1/2025 5:50:35 PM --- SIM20250904C00007 --- Saved --- AQBatch: SIM041462
• 10/1/2025 5:50:45 PM --- SIM20250904C00008 --- Insertng Batch Grid Entries. COA: (1101501019) Sub (000-000-000) Amount (1): 5181.7 --- AQBatch: SIM041462

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