Posting to AQ Audit Trail for Branch: (SIM)

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Envelope Code:

• ENVELOPE: SIM20251105C
• 11/21/2025 3:41:15 PM --- SIM20251105C00010 --- 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 3:41:25 PM --- SIM20251105C00011 --- 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
• 11/21/2025 3:41:35 PM --- SIM20251105C00012 --- Insertng Batch Grid Entries. COA: (1101501020) Sub (000-000-000) Amount (1): 16490.7 --- AQBatch: SIM041960
• 11/21/2025 3:41:35 PM --- SIM20251105C00012 --- Saved --- AQBatch: SIM041960
• 11/21/2025 3:41:45 PM --- SIM20251105C00013 --- Insertng Batch Grid Entries. COA: (1101501021) Sub (000-000-000) Amount (1): 56646 --- AQBatch: SIM041960
• 11/21/2025 3:41:45 PM --- SIM20251105C00013 --- Saved --- AQBatch: SIM041960
• 11/21/2025 3:41:55 PM --- SIM20251105C00014 --- Saved --- AQBatch: SIM041960
• 11/21/2025 3:41:55 PM --- SIM20251105C00014 --- Insertng Batch Grid Entries. COA: (1101501022) Sub (000-000-000) Amount (1): 6627 --- AQBatch: SIM041960

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