Posting to AQ Audit Trail for Branch: (SIM)

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Envelope Code:

• ENVELOPE: SIM20250910DB
• 10/1/2025 6:18:47 PM --- SIM20250910DB00003 --- Saved --- AQBatch: SIM041475
• 10/1/2025 6:18:47 PM --- SIM20250910DB00003 --- Insertng Batch Grid Entries. COA: (1101501019) Sub (000-000-000) Amount (0): 6217.06 --- AQBatch: SIM041475
• 10/1/2025 6:18:57 PM --- SIM20250910DB00004 --- Saved --- AQBatch: SIM041475
• 10/1/2025 6:18:57 PM --- SIM20250910DB00004 --- Insertng Batch Grid Entries. COA: (1101501020) Sub (000-000-000) Amount (0): 1346.81 --- AQBatch: SIM041475
• 10/1/2025 6:19:07 PM --- SIM20250910DB00005 --- Insertng Batch Grid Entries. COA: (2101503000) Sub (000-000-000) Amount (0): 6129.19 --- AQBatch: SIM041475
• 10/1/2025 6:19:07 PM --- SIM20250910DB00005 --- Saved --- AQBatch: SIM041475
• 10/1/2025 6:19:17 PM --- SIM20250910DB00006 --- Insertng Batch Grid Entries. COA: (2101503000) Sub (000-000-000) Amount (0): 666.11 --- AQBatch: SIM041475
• 10/1/2025 6:19:17 PM --- SIM20250910DB00006 --- Saved --- AQBatch: SIM041475
• 10/1/2025 6:19:27 PM --- SIM20250910DB00007 --- Saved --- AQBatch: SIM041475
• 10/1/2025 6:19:27 PM --- SIM20250910DB00007 --- Insertng Batch Grid Entries. COA: (2101503000) Sub (000-000-000) Amount (0): 1095.42 --- AQBatch: SIM041475

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