Posting to AQ Audit Trail for Branch: (SIM)

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Envelope Code:

• ENVELOPE: SIM20251112DB
• 11/21/2025 4:15:29 PM --- SIM20251112DB00001 --- Saved --- AQBatch: SIM041977
• 11/21/2025 4:15:39 PM --- SIM20251112DB00002 --- Insertng Batch Grid Entries. COA: (1101501015) Sub (000-000-000) Amount (0): 10322.45 --- AQBatch: SIM041977
• 11/21/2025 4:15:39 PM --- SIM20251112DB00002 --- Saved --- AQBatch: SIM041977
• 11/21/2025 4:15:49 PM --- SIM20251112DB00003 --- Insertng Batch Grid Entries. COA: (1101501019) Sub (000-000-000) Amount (0): 7111.4 --- AQBatch: SIM041977
• 11/21/2025 4:15:49 PM --- SIM20251112DB00003 --- Saved --- AQBatch: SIM041977
• 11/21/2025 4:15:59 PM --- SIM20251112DB00004 --- Insertng Batch Grid Entries. COA: (1101501020) Sub (000-000-000) Amount (0): 1573.97 --- AQBatch: SIM041977
• 11/21/2025 4:15:59 PM --- SIM20251112DB00004 --- Saved --- AQBatch: SIM041977
• 11/21/2025 4:16:09 PM --- SIM20251112DB00005 --- Insertng Batch Grid Entries. COA: (2101503000) Sub (000-000-000) Amount (0): 5830.27 --- AQBatch: SIM041977
• 11/21/2025 4:16:09 PM --- SIM20251112DB00005 --- Saved --- AQBatch: SIM041977
• 11/21/2025 4:16:19 PM --- SIM20251112DB00006 --- Insertng Batch Grid Entries. COA: (2101503000) Sub (000-000-000) Amount (0): 761.94 --- AQBatch: SIM041977

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