Posting to AQ Audit Trail for Branch: (SIM)

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Envelope Code:

• ENVELOPE: SIM20250920DB
• 10/1/2025 7:01:54 PM --- SIM20250920DB00003 --- Saved --- AQBatch: SIM041496
• 10/1/2025 7:01:54 PM --- SIM20250920DB00003 --- Insertng Batch Grid Entries. COA: (1101501019) Sub (000-000-000) Amount (0): 6217.06 --- AQBatch: SIM041496
• 10/1/2025 7:02:04 PM --- SIM20250920DB00004 --- Saved --- AQBatch: SIM041496
• 10/1/2025 7:02:04 PM --- SIM20250920DB00004 --- Insertng Batch Grid Entries. COA: (1101501020) Sub (000-000-000) Amount (0): 1346.81 --- AQBatch: SIM041496
• 10/1/2025 7:02:14 PM --- SIM20250920DB00005 --- Insertng Batch Grid Entries. COA: (2101503000) Sub (000-000-000) Amount (0): 6209.94 --- AQBatch: SIM041496
• 10/1/2025 7:02:14 PM --- SIM20250920DB00005 --- Saved --- AQBatch: SIM041496
• 10/1/2025 7:02:24 PM --- SIM20250920DB00006 --- Insertng Batch Grid Entries. COA: (2101503000) Sub (000-000-000) Amount (0): 666.11 --- AQBatch: SIM041496
• 10/1/2025 7:02:24 PM --- SIM20250920DB00006 --- Saved --- AQBatch: SIM041496
• 10/1/2025 7:02:35 PM --- SIM20250920DB00007 --- Saved --- AQBatch: SIM041496
• 10/1/2025 7:02:34 PM --- SIM20250920DB00007 --- Insertng Batch Grid Entries. COA: (2101503000) Sub (000-000-000) Amount (0): 1113.91 --- AQBatch: SIM041496

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