Posting to AQ Audit Trail for Branch: (SIM)

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Envelope Code:

• ENVELOPE: SIM20250930DB
• 10/1/2025 7:48:04 PM --- SIM20250930DB00001 --- Saved --- AQBatch: SIM041516
• 10/1/2025 7:48:03 PM --- SIM20250930DB00001 --- Insertng Batch Grid Entries. COA: (1101501014) Sub (000-000-000) Amount (0): 57959.41 --- AQBatch: SIM041516
• 10/1/2025 7:48:14 PM --- SIM20250930DB00002 --- Saved --- AQBatch: SIM041516
• 10/1/2025 7:48:13 PM --- SIM20250930DB00002 --- Insertng Batch Grid Entries. COA: (1101501015) Sub (000-000-000) Amount (0): 10396.51 --- AQBatch: SIM041516
• 10/1/2025 7:48:23 PM --- SIM20250930DB00003 --- Insertng Batch Grid Entries. COA: (1101501019) Sub (000-000-000) Amount (0): 6217.06 --- AQBatch: SIM041516
• 10/1/2025 7:48:24 PM --- SIM20250930DB00003 --- Saved --- AQBatch: SIM041516
• 10/1/2025 7:48:33 PM --- SIM20250930DB00004 --- Insertng Batch Grid Entries. COA: (1101501020) Sub (000-000-000) Amount (0): 1346.81 --- AQBatch: SIM041516
• 10/1/2025 7:48:34 PM --- SIM20250930DB00004 --- Saved --- AQBatch: SIM041516
• 10/1/2025 7:48:44 PM --- SIM20250930DB00005 --- Saved --- AQBatch: SIM041516
• 10/1/2025 7:48:44 PM --- SIM20250930DB00005 --- Insertng Batch Grid Entries. COA: (2101503000) Sub (000-000-000) Amount (0): 6209.94 --- AQBatch: SIM041516

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