Posting to AQ Audit Trail for Branch: (SIM)

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Envelope Code:

• ENVELOPE: SIM20251106DB
• 11/21/2025 3:48:32 PM --- SIM20251106DB00003 --- Saved --- AQBatch: SIM041965
• 11/21/2025 3:48:32 PM --- SIM20251106DB00003 --- Insertng Batch Grid Entries. COA: (1101501019) Sub (000-000-000) Amount (0): 5790.95 --- AQBatch: SIM041965
• 11/21/2025 3:48:42 PM --- SIM20251106DB00004 --- Saved --- AQBatch: SIM041965
• 11/21/2025 3:48:42 PM --- SIM20251106DB00004 --- Insertng Batch Grid Entries. COA: (1101501020) Sub (000-000-000) Amount (0): 1233.23 --- AQBatch: SIM041965
• 11/21/2025 3:48:52 PM --- SIM20251106DB00005 --- Insertng Batch Grid Entries. COA: (2101503000) Sub (000-000-000) Amount (0): 5783.8 --- AQBatch: SIM041965
• 11/21/2025 3:48:52 PM --- SIM20251106DB00005 --- Saved --- AQBatch: SIM041965
• 11/21/2025 3:49:02 PM --- SIM20251106DB00006 --- Insertng Batch Grid Entries. COA: (2101503000) Sub (000-000-000) Amount (0): 620.46 --- AQBatch: SIM041965
• 11/21/2025 3:49:02 PM --- SIM20251106DB00006 --- Saved --- AQBatch: SIM041965
• 11/21/2025 3:49:12 PM --- SIM20251106DB00007 --- Saved --- AQBatch: SIM041965
• 11/21/2025 3:49:12 PM --- SIM20251106DB00007 --- Insertng Batch Grid Entries. COA: (2101503000) Sub (000-000-000) Amount (0): 1098.82 --- AQBatch: SIM041965

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