Posting to AQ Audit Trail for Branch: (SIM)

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Envelope Code:

• ENVELOPE: SIM20251018DB
• 11/3/2025 9:29:39 AM --- SIM20251018DB00002 --- Saved --- AQBatch: SIM041779
• 11/3/2025 9:29:39 AM --- SIM20251018DB00002 --- Insertng Batch Grid Entries. COA: (1101501015) Sub (000-000-000) Amount (0): 10517.51 --- AQBatch: SIM041779
• 11/3/2025 9:29:49 AM --- SIM20251018DB00003 --- Saved --- AQBatch: SIM041779
• 11/3/2025 9:29:49 AM --- SIM20251018DB00003 --- Insertng Batch Grid Entries. COA: (1101501019) Sub (000-000-000) Amount (0): 6217.06 --- AQBatch: SIM041779
• 11/3/2025 9:29:59 AM --- SIM20251018DB00004 --- Insertng Batch Grid Entries. COA: (1101501020) Sub (000-000-000) Amount (0): 1346.81 --- AQBatch: SIM041779
• 11/3/2025 9:29:59 AM --- SIM20251018DB00004 --- Saved --- AQBatch: SIM041779
• 11/3/2025 9:30:09 AM --- SIM20251018DB00005 --- Insertng Batch Grid Entries. COA: (2101503000) Sub (000-000-000) Amount (0): 6266.96 --- AQBatch: SIM041779
• 11/3/2025 9:30:09 AM --- SIM20251018DB00005 --- Saved --- AQBatch: SIM041779
• 11/3/2025 9:30:19 AM --- SIM20251018DB00006 --- Saved --- AQBatch: SIM041779
• 11/3/2025 9:30:19 AM --- SIM20251018DB00006 --- Insertng Batch Grid Entries. COA: (2101503000) Sub (000-000-000) Amount (0): 666.11 --- AQBatch: SIM041779

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