Posting to AQ Audit Trail for Branch: (SIM)

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Envelope Code:

• ENVELOPE: SIM20251105DB
• 11/21/2025 3:43:01 PM --- SIM20251105DB00001 --- Saved --- AQBatch: SIM041963
• 11/21/2025 3:43:01 PM --- SIM20251105DB00001 --- Insertng Batch Grid Entries. COA: (1101501014) Sub (000-000-000) Amount (0): 53982.16 --- AQBatch: SIM041963
• 11/21/2025 3:43:11 PM --- SIM20251105DB00002 --- Saved --- AQBatch: SIM041963
• 11/21/2025 3:43:11 PM --- SIM20251105DB00002 --- Insertng Batch Grid Entries. COA: (1101501015) Sub (000-000-000) Amount (0): 10255.67 --- AQBatch: SIM041963
• 11/21/2025 3:43:21 PM --- SIM20251105DB00003 --- Insertng Batch Grid Entries. COA: (1101501019) Sub (000-000-000) Amount (0): 5790.95 --- AQBatch: SIM041963
• 11/21/2025 3:43:21 PM --- SIM20251105DB00003 --- Saved --- AQBatch: SIM041963
• 11/21/2025 3:43:31 PM --- SIM20251105DB00004 --- Insertng Batch Grid Entries. COA: (1101501020) Sub (000-000-000) Amount (0): 1233.23 --- AQBatch: SIM041963
• 11/21/2025 3:43:31 PM --- SIM20251105DB00004 --- Saved --- AQBatch: SIM041963
• 11/21/2025 3:43:41 PM --- SIM20251105DB00005 --- Saved --- AQBatch: SIM041963
• 11/21/2025 3:43:41 PM --- SIM20251105DB00005 --- Insertng Batch Grid Entries. COA: (2101503000) Sub (000-000-000) Amount (0): 5783.8 --- AQBatch: SIM041963

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