Posting to AQ Audit Trail for Branch: (SIM)

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Envelope Code:

• ENVELOPE: SIM20251105C
• 11/21/2025 3:40:35 PM --- SIM20251105C00006 --- Saved --- AQBatch: SIM041960
• 11/21/2025 3:40:45 PM --- SIM20251105C00007 --- Insertng Batch Grid Entries. COA: (1100512228) Sub (000-000-000) Amount (1): 32665 --- AQBatch: SIM041960
• 11/21/2025 3:40:45 PM --- SIM20251105C00007 --- Saved --- AQBatch: SIM041960
• 11/21/2025 3:40:55 PM --- SIM20251105C00008 --- Insertng Batch Grid Entries. COA: (1100512228) Sub (000-000-000) Amount (1): 10048.5 --- AQBatch: SIM041960
• 11/21/2025 3:40:55 PM --- SIM20251105C00008 --- Saved --- AQBatch: SIM041960
• 11/21/2025 3:41:05 PM --- SIM20251105C00009 --- Insertng Batch Grid Entries. COA: (1101501014) Sub (000-000-000) Amount (1): 72558.01 --- AQBatch: SIM041960
• 11/21/2025 3:41:05 PM --- SIM20251105C00009 --- Saved --- AQBatch: SIM041960
• 11/21/2025 3:41:15 PM --- SIM20251105C00010 --- Insertng Batch Grid Entries. COA: (1101501015) Sub (000-000-000) Amount (1): 9654.51 --- AQBatch: SIM041960
• 11/21/2025 3:41:15 PM --- SIM20251105C00010 --- Saved --- AQBatch: SIM041960
• 11/21/2025 3:41:25 PM --- SIM20251105C00011 --- Insertng Batch Grid Entries. COA: (1101501019) Sub (000-000-000) Amount (1): 144504.55 --- AQBatch: SIM041960

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