Posting to AQ Audit Trail for Branch: (SIM)

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Envelope Code:

• ENVELOPE: SIM20251115C
• 11/21/2025 4:26:27 PM --- SIM20251115C00002 --- Saved --- AQBatch: SIM041982
• 11/21/2025 4:26:27 PM --- SIM20251115C00002 --- Insertng Batch Grid Entries. COA: (1100512228) Sub (000-000-000) Amount (1): 20631 --- AQBatch: SIM041982
• 11/21/2025 4:26:37 PM --- SIM20251115C00003 --- Saved --- AQBatch: SIM041982
• 11/21/2025 4:26:37 PM --- SIM20251115C00003 --- Insertng Batch Grid Entries. COA: (1100512228) Sub (000-000-000) Amount (1): 52103 --- AQBatch: SIM041982
• 11/21/2025 4:26:47 PM --- SIM20251115C00004 --- Insertng Batch Grid Entries. COA: (1101501014) Sub (000-000-000) Amount (1): 51830.5 --- AQBatch: SIM041982
• 11/21/2025 4:26:47 PM --- SIM20251115C00004 --- Saved --- AQBatch: SIM041982
• 11/21/2025 4:26:57 PM --- SIM20251115C00005 --- Insertng Batch Grid Entries. COA: (1101501015) Sub (000-000-000) Amount (1): 11562.03 --- AQBatch: SIM041982
• 11/21/2025 4:26:57 PM --- SIM20251115C00005 --- Saved --- AQBatch: SIM041982
• 11/21/2025 4:27:07 PM --- SIM20251115C00006 --- Saved --- AQBatch: SIM041982
• 11/21/2025 4:27:07 PM --- SIM20251115C00006 --- Insertng Batch Grid Entries. COA: (1101501019) Sub (000-000-000) Amount (1): 3739.89 --- AQBatch: SIM041982

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