Posting to AQ Audit Trail for Branch: (SIM)

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Envelope Code:

• ENVELOPE: SIM20251108DB
• 11/21/2025 3:57:56 PM --- SIM20251108DB00001 --- Saved --- AQBatch: SIM041969
• 11/21/2025 3:57:56 PM --- SIM20251108DB00001 --- Insertng Batch Grid Entries. COA: (1101501014) Sub (000-000-000) Amount (0): 54415.82 --- AQBatch: SIM041969
• 11/21/2025 3:58:07 PM --- SIM20251108DB00002 --- Saved --- AQBatch: SIM041969
• 11/21/2025 3:58:06 PM --- SIM20251108DB00002 --- Insertng Batch Grid Entries. COA: (1101501015) Sub (000-000-000) Amount (0): 10322.45 --- AQBatch: SIM041969
• 11/21/2025 3:58:16 PM --- SIM20251108DB00003 --- Insertng Batch Grid Entries. COA: (1101501019) Sub (000-000-000) Amount (0): 6657.8 --- AQBatch: SIM041969
• 11/21/2025 3:58:16 PM --- SIM20251108DB00003 --- Saved --- AQBatch: SIM041969
• 11/21/2025 3:58:26 PM --- SIM20251108DB00004 --- Insertng Batch Grid Entries. COA: (1101501020) Sub (000-000-000) Amount (0): 1460.39 --- AQBatch: SIM041969
• 11/21/2025 3:58:26 PM --- SIM20251108DB00004 --- Saved --- AQBatch: SIM041969
• 11/21/2025 3:58:36 PM --- SIM20251108DB00005 --- Saved --- AQBatch: SIM041969
• 11/21/2025 3:58:36 PM --- SIM20251108DB00005 --- Insertng Batch Grid Entries. COA: (2101503000) Sub (000-000-000) Amount (0): 5830.27 --- AQBatch: SIM041969

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