Posting to AQ Audit Trail for Branch: (SIM)

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Envelope Code:

• ENVELOPE: SIM20250924DB
• 10/1/2025 7:20:49 PM --- SIM20250924DB00005 --- Saved --- AQBatch: SIM041504
• 10/1/2025 7:20:49 PM --- SIM20250924DB00005 --- Insertng Batch Grid Entries. COA: (2101503000) Sub (000-000-000) Amount (0): 6209.94 --- AQBatch: SIM041504
• 10/1/2025 7:20:59 PM --- SIM20250924DB00006 --- Saved --- AQBatch: SIM041504
• 10/1/2025 7:20:59 PM --- SIM20250924DB00006 --- Insertng Batch Grid Entries. COA: (2101503000) Sub (000-000-000) Amount (0): 666.11 --- AQBatch: SIM041504
• 10/1/2025 7:21:09 PM --- SIM20250924DB00007 --- Insertng Batch Grid Entries. COA: (2101503000) Sub (000-000-000) Amount (0): 1113.91 --- AQBatch: SIM041504
• 10/1/2025 7:21:09 PM --- SIM20250924DB00007 --- Saved --- AQBatch: SIM041504
• 10/1/2025 7:21:19 PM --- SIM20250924DB00008 --- Insertng Batch Grid Entries. COA: (2101503000) Sub (000-000-000) Amount (0): 144.3 --- AQBatch: SIM041504
• 10/1/2025 7:21:19 PM --- SIM20250924DB00008 --- Saved --- AQBatch: SIM041504
• 10/1/2025 7:21:29 PM --- SIM20250924DB00009 --- Saved --- AQBatch: SIM041504
• 10/1/2025 7:21:29 PM --- SIM20250924DB00009 --- Insertng Batch Grid Entries. COA: (4100510001) Sub (OPM-OPN-000) Amount (0): 16553.77 --- AQBatch: SIM041504

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