Posting to AQ Audit Trail for Branch: (SIM)

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Envelope Code:

• ENVELOPE: SIM20251114DB
• 11/21/2025 4:24:02 PM --- SIM20251114DB00002 --- Saved --- AQBatch: SIM041981
• 11/21/2025 4:24:12 PM --- SIM20251114DB00003 --- Insertng Batch Grid Entries. COA: (1101501019) Sub (000-000-000) Amount (0): 7111.4 --- AQBatch: SIM041981
• 11/21/2025 4:24:12 PM --- SIM20251114DB00003 --- Saved --- AQBatch: SIM041981
• 11/21/2025 4:24:22 PM --- SIM20251114DB00004 --- Insertng Batch Grid Entries. COA: (1101501020) Sub (000-000-000) Amount (0): 1573.97 --- AQBatch: SIM041981
• 11/21/2025 4:24:22 PM --- SIM20251114DB00004 --- Saved --- AQBatch: SIM041981
• 11/21/2025 4:24:32 PM --- SIM20251114DB00005 --- Insertng Batch Grid Entries. COA: (2101503000) Sub (000-000-000) Amount (0): 5830.27 --- AQBatch: SIM041981
• 11/21/2025 4:24:32 PM --- SIM20251114DB00005 --- Saved --- AQBatch: SIM041981
• 11/21/2025 4:24:42 PM --- SIM20251114DB00006 --- Insertng Batch Grid Entries. COA: (2101503000) Sub (000-000-000) Amount (0): 761.94 --- AQBatch: SIM041981
• 11/21/2025 4:24:42 PM --- SIM20251114DB00006 --- Saved --- AQBatch: SIM041981
• 11/21/2025 4:24:52 PM --- SIM20251114DB00007 --- Insertng Batch Grid Entries. COA: (2101503000) Sub (000-000-000) Amount (0): 1105.98 --- AQBatch: SIM041981

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