Posting to AQ Audit Trail for Branch: (SIM)

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Envelope Code:

• ENVELOPE: SIM20251028C
• 11/5/2025 8:08:41 AM --- SIM20251028C00010 --- Saved --- AQBatch: SIM041812
• 11/5/2025 8:08:51 AM --- SIM20251028C00011 --- Insertng Batch Grid Entries. COA: (1101501020) Sub (000-000-000) Amount (1): 778.91 --- AQBatch: SIM041812
• 11/5/2025 8:08:51 AM --- SIM20251028C00011 --- Saved --- AQBatch: SIM041812
• 11/5/2025 8:09:01 AM --- SIM20251028C00012 --- Insertng Batch Grid Entries. COA: (1101501021) Sub (000-000-000) Amount (1): 3996 --- AQBatch: SIM041812
• 11/5/2025 8:09:02 AM --- SIM20251028C00012 --- Saved --- AQBatch: SIM041812
• 11/5/2025 8:09:11 AM --- SIM20251028C00013 --- Insertng Batch Grid Entries. COA: (1101501022) Sub (000-000-000) Amount (1): 3243 --- AQBatch: SIM041812
• 11/5/2025 8:09:11 AM --- SIM20251028C00013 --- Saved --- AQBatch: SIM041812
• 11/5/2025 8:09:21 AM --- SIM20251028C00014 --- Insertng Batch Grid Entries. COA: (2102013000) Sub (000-000-000) Amount (1): 987.32 --- AQBatch: SIM041812
• 11/5/2025 8:09:22 AM --- SIM20251028C00014 --- Saved --- AQBatch: SIM041812
• 11/5/2025 8:09:31 AM --- SIM20251028C00015 --- Insertng Batch Grid Entries. COA: (2102013000) Sub (000-000-000) Amount (1): 0.09 --- AQBatch: SIM041812

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