Posting to AQ Audit Trail for Branch: (SIM)

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Envelope Code:

• ENVELOPE: SIM20251120C
• 12/3/2025 8:59:17 AM --- SIM20251120C00002 --- Saved --- AQBatch: SIM042059
• 12/3/2025 8:59:17 AM --- SIM20251120C00002 --- Insertng Batch Grid Entries. COA: (1100512228) Sub (000-000-000) Amount (1): 13407 --- AQBatch: SIM042059
• 12/3/2025 8:59:27 AM --- SIM20251120C00003 --- Saved --- AQBatch: SIM042059
• 12/3/2025 8:59:27 AM --- SIM20251120C00003 --- Insertng Batch Grid Entries. COA: (1100512228) Sub (000-000-000) Amount (1): 46012 --- AQBatch: SIM042059
• 12/3/2025 8:59:37 AM --- SIM20251120C00004 --- Insertng Batch Grid Entries. COA: (1101501014) Sub (000-000-000) Amount (1): 46191.99 --- AQBatch: SIM042059
• 12/3/2025 8:59:37 AM --- SIM20251120C00004 --- Saved --- AQBatch: SIM042059
• 12/3/2025 8:59:47 AM --- SIM20251120C00005 --- Insertng Batch Grid Entries. COA: (1101501015) Sub (000-000-000) Amount (1): 10189.81 --- AQBatch: SIM042059
• 12/3/2025 8:59:47 AM --- SIM20251120C00005 --- Saved --- AQBatch: SIM042059
• 12/3/2025 8:59:57 AM --- SIM20251120C00006 --- Saved --- AQBatch: SIM042059
• 12/3/2025 8:59:57 AM --- SIM20251120C00006 --- Insertng Batch Grid Entries. COA: (1101501019) Sub (000-000-000) Amount (1): 3898.57 --- AQBatch: SIM042059

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