Posting to AQ Audit Trail for Branch: (SIM)

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Envelope Code:

• ENVELOPE: SIM20251014DB
• 10/16/2025 4:39:26 PM --- SIM20251014DB00001 --- Saved --- AQBatch: SIM041705
• 10/16/2025 4:39:26 PM --- SIM20251014DB00001 --- Insertng Batch Grid Entries. COA: (1101501014) Sub (000-000-000) Amount (0): 58491.63 --- AQBatch: SIM041705
• 10/16/2025 4:39:36 PM --- SIM20251014DB00002 --- Saved --- AQBatch: SIM041705
• 10/16/2025 4:39:36 PM --- SIM20251014DB00002 --- Insertng Batch Grid Entries. COA: (1101501015) Sub (000-000-000) Amount (0): 10517.51 --- AQBatch: SIM041705
• 10/16/2025 4:39:46 PM --- SIM20251014DB00003 --- Insertng Batch Grid Entries. COA: (1101501019) Sub (000-000-000) Amount (0): 6217.06 --- AQBatch: SIM041705
• 10/16/2025 4:39:46 PM --- SIM20251014DB00003 --- Saved --- AQBatch: SIM041705
• 10/16/2025 4:39:56 PM --- SIM20251014DB00004 --- Insertng Batch Grid Entries. COA: (1101501020) Sub (000-000-000) Amount (0): 1346.81 --- AQBatch: SIM041705
• 10/16/2025 4:39:56 PM --- SIM20251014DB00004 --- Saved --- AQBatch: SIM041705
• 10/16/2025 4:40:06 PM --- SIM20251014DB00005 --- Saved --- AQBatch: SIM041705
• 10/16/2025 4:40:06 PM --- SIM20251014DB00005 --- Insertng Batch Grid Entries. COA: (2101503000) Sub (000-000-000) Amount (0): 6266.96 --- AQBatch: SIM041705

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