Posting to AQ Audit Trail for Branch: (SIM)

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Envelope Code:

• ENVELOPE: SIM20251018UB
• 11/3/2025 9:31:55 AM --- SIM20251018UB00001 --- Saved --- AQBatch: SIM041780
• 11/3/2025 9:32:05 AM --- SIM20251018UB00002 --- Insertng Batch Grid Entries. COA: (1101501017) Sub (000-000-000) Amount (0): 21855 --- AQBatch: SIM041780
• 11/3/2025 9:32:05 AM --- SIM20251018UB00002 --- Saved --- AQBatch: SIM041780
• 11/3/2025 9:32:15 AM --- SIM20251018UB00003 --- Insertng Batch Grid Entries. COA: (1101501021) Sub (000-000-000) Amount (0): 74196 --- AQBatch: SIM041780
• 11/3/2025 9:32:15 AM --- SIM20251018UB00003 --- Saved --- AQBatch: SIM041780
• 11/3/2025 9:32:25 AM --- SIM20251018UB00004 --- Insertng Batch Grid Entries. COA: (1101501022) Sub (000-000-000) Amount (0): 11688.9 --- AQBatch: SIM041780
• 11/3/2025 9:32:25 AM --- SIM20251018UB00004 --- Saved --- AQBatch: SIM041780
• 11/3/2025 9:32:35 AM --- SIM20251018UB00005 --- Insertng Batch Grid Entries. COA: (2101503000) Sub (000-000-000) Amount (0): 13898.73 --- AQBatch: SIM041780
• 11/3/2025 9:32:35 AM --- SIM20251018UB00005 --- Saved --- AQBatch: SIM041780
• 11/3/2025 9:32:45 AM --- SIM20251018UB00006 --- Insertng Batch Grid Entries. COA: (2101503000) Sub (000-000-000) Amount (0): 7949.57 --- AQBatch: SIM041780

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