Posting to AQ Audit Trail for Branch: (SIM)

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Envelope Code:

• ENVELOPE: SIM20251119C
• 12/3/2025 8:55:26 AM --- SIM20251119C00004 --- Saved --- AQBatch: SIM042057
• 12/3/2025 8:55:26 AM --- SIM20251119C00004 --- Insertng Batch Grid Entries. COA: (1101501015) Sub (000-000-000) Amount (1): 10743.7 --- AQBatch: SIM042057
• 12/3/2025 8:55:36 AM --- SIM20251119C00005 --- Saved --- AQBatch: SIM042057
• 12/3/2025 8:55:36 AM --- SIM20251119C00005 --- Insertng Batch Grid Entries. COA: (1101501019) Sub (000-000-000) Amount (1): 3954.41 --- AQBatch: SIM042057
• 12/3/2025 8:55:46 AM --- SIM20251119C00006 --- Insertng Batch Grid Entries. COA: (1101501020) Sub (000-000-000) Amount (1): 1022.22 --- AQBatch: SIM042057
• 12/3/2025 8:55:46 AM --- SIM20251119C00006 --- Saved --- AQBatch: SIM042057
• 12/3/2025 8:55:56 AM --- SIM20251119C00007 --- Insertng Batch Grid Entries. COA: (2102013000) Sub (000-000-000) Amount (1): 1706.36 --- AQBatch: SIM042057
• 12/3/2025 8:55:56 AM --- SIM20251119C00007 --- Saved --- AQBatch: SIM042057
• 12/3/2025 8:56:07 AM --- SIM20251119C00008 --- Saved --- AQBatch: SIM042057
• 12/3/2025 8:56:06 AM --- SIM20251119C00008 --- Insertng Batch Grid Entries. COA: (2102013000) Sub (000-000-000) Amount (1): 0.5 --- AQBatch: SIM042057

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