Posting to AQ Audit Trail for Branch: (SIM)

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Envelope Code:

• ENVELOPE: SIM20251101DB
• 11/21/2025 3:22:37 PM --- SIM20251101DB00002 --- Saved --- AQBatch: SIM041952
• 11/21/2025 3:22:47 PM --- SIM20251101DB00003 --- Insertng Batch Grid Entries. COA: (1101501019) Sub (000-000-000) Amount (0): 5790.95 --- AQBatch: SIM041952
• 11/21/2025 3:22:47 PM --- SIM20251101DB00003 --- Saved --- AQBatch: SIM041952
• 11/21/2025 3:22:57 PM --- SIM20251101DB00004 --- Insertng Batch Grid Entries. COA: (1101501020) Sub (000-000-000) Amount (0): 1233.23 --- AQBatch: SIM041952
• 11/21/2025 3:22:57 PM --- SIM20251101DB00004 --- Saved --- AQBatch: SIM041952
• 11/21/2025 3:23:07 PM --- SIM20251101DB00005 --- Insertng Batch Grid Entries. COA: (2101503000) Sub (000-000-000) Amount (0): 5689.41 --- AQBatch: SIM041952
• 11/21/2025 3:23:07 PM --- SIM20251101DB00005 --- Saved --- AQBatch: SIM041952
• 11/21/2025 3:23:17 PM --- SIM20251101DB00006 --- Insertng Batch Grid Entries. COA: (2101503000) Sub (000-000-000) Amount (0): 620.46 --- AQBatch: SIM041952
• 11/21/2025 3:23:17 PM --- SIM20251101DB00006 --- Saved --- AQBatch: SIM041952
• 11/21/2025 3:23:27 PM --- SIM20251101DB00007 --- Insertng Batch Grid Entries. COA: (2101503000) Sub (000-000-000) Amount (0): 1080.47 --- AQBatch: SIM041952

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