Posting to AQ Audit Trail for Branch: (SIM)

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Envelope Code:

• ENVELOPE: SIM20250919UB
• 10/1/2025 6:57:23 PM --- SIM20250919UB00003 --- Saved --- AQBatch: SIM041494
• 10/1/2025 6:57:23 PM --- SIM20250919UB00003 --- Insertng Batch Grid Entries. COA: (1101501021) Sub (000-000-000) Amount (0): 80080 --- AQBatch: SIM041494
• 10/1/2025 6:57:33 PM --- SIM20250919UB00004 --- Saved --- AQBatch: SIM041494
• 10/1/2025 6:57:33 PM --- SIM20250919UB00004 --- Insertng Batch Grid Entries. COA: (1101501022) Sub (000-000-000) Amount (0): 12549 --- AQBatch: SIM041494
• 10/1/2025 6:57:43 PM --- SIM20250919UB00005 --- Insertng Batch Grid Entries. COA: (2101503000) Sub (000-000-000) Amount (0): 13051.07 --- AQBatch: SIM041494
• 10/1/2025 6:57:43 PM --- SIM20250919UB00005 --- Saved --- AQBatch: SIM041494
• 10/1/2025 6:57:53 PM --- SIM20250919UB00006 --- Insertng Batch Grid Entries. COA: (2101503000) Sub (000-000-000) Amount (0): 8580 --- AQBatch: SIM041494
• 10/1/2025 6:57:53 PM --- SIM20250919UB00006 --- Saved --- AQBatch: SIM041494
• 10/1/2025 6:58:04 PM --- SIM20250919UB00007 --- Saved --- AQBatch: SIM041494
• 10/1/2025 6:58:03 PM --- SIM20250919UB00007 --- Insertng Batch Grid Entries. COA: (2101503000) Sub (000-000-000) Amount (0): 2492.68 --- AQBatch: SIM041494

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