Posting to AQ Audit Trail for Branch: (SIM)

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Envelope Code:

• ENVELOPE: SIM20250905DB
• 10/1/2025 5:56:22 PM --- SIM20250905DB00001 --- Saved --- AQBatch: SIM041465
• 10/1/2025 5:56:31 PM --- SIM20250905DB00002 --- Insertng Batch Grid Entries. COA: (1101501015) Sub (000-000-000) Amount (0): 10223.9 --- AQBatch: SIM041465
• 10/1/2025 5:56:32 PM --- SIM20250905DB00002 --- Saved --- AQBatch: SIM041465
• 10/1/2025 5:56:41 PM --- SIM20250905DB00003 --- Insertng Batch Grid Entries. COA: (1101501019) Sub (000-000-000) Amount (0): 6217.06 --- AQBatch: SIM041465
• 10/1/2025 5:56:41 PM --- SIM20250905DB00003 --- Saved --- AQBatch: SIM041465
• 10/1/2025 5:56:51 PM --- SIM20250905DB00004 --- Insertng Batch Grid Entries. COA: (1101501020) Sub (000-000-000) Amount (0): 1346.81 --- AQBatch: SIM041465
• 10/1/2025 5:56:51 PM --- SIM20250905DB00004 --- Saved --- AQBatch: SIM041465
• 10/1/2025 5:57:01 PM --- SIM20250905DB00005 --- Insertng Batch Grid Entries. COA: (2101503000) Sub (000-000-000) Amount (0): 6129.19 --- AQBatch: SIM041465
• 10/1/2025 5:57:02 PM --- SIM20250905DB00005 --- Saved --- AQBatch: SIM041465
• 10/1/2025 5:57:11 PM --- SIM20250905DB00006 --- Insertng Batch Grid Entries. COA: (2101503000) Sub (000-000-000) Amount (0): 666.11 --- AQBatch: SIM041465

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