Posting to AQ Audit Trail for Branch: (SIM)

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Envelope Code:

• ENVELOPE: SIM20251014C
• 10/16/2025 4:37:51 PM --- SIM20251014C00004 --- Saved --- AQBatch: SIM041704
• 10/16/2025 4:38:01 PM --- SIM20251014C00005 --- Insertng Batch Grid Entries. COA: (1101501014) Sub (000-000-000) Amount (1): 54172.37 --- AQBatch: SIM041704
• 10/16/2025 4:38:01 PM --- SIM20251014C00005 --- Saved --- AQBatch: SIM041704
• 10/16/2025 4:38:11 PM --- SIM20251014C00006 --- Insertng Batch Grid Entries. COA: (1101501015) Sub (000-000-000) Amount (1): 10216.19 --- AQBatch: SIM041704
• 10/16/2025 4:38:11 PM --- SIM20251014C00006 --- Saved --- AQBatch: SIM041704
• 10/16/2025 4:38:21 PM --- SIM20251014C00007 --- Insertng Batch Grid Entries. COA: (1101501019) Sub (000-000-000) Amount (1): 22515.15 --- AQBatch: SIM041704
• 10/16/2025 4:38:21 PM --- SIM20251014C00007 --- Saved --- AQBatch: SIM041704
• 10/16/2025 4:38:31 PM --- SIM20251014C00008 --- Insertng Batch Grid Entries. COA: (1101501020) Sub (000-000-000) Amount (1): 2452.1 --- AQBatch: SIM041704
• 10/16/2025 4:38:31 PM --- SIM20251014C00008 --- Saved --- AQBatch: SIM041704
• 10/16/2025 4:38:41 PM --- SIM20251014C00009 --- Insertng Batch Grid Entries. COA: (2102013000) Sub (000-000-000) Amount (1): 1045.39 --- AQBatch: SIM041704

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