Posting to AQ Audit Trail for Branch: (KHP)

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Envelope Code:

• ENVELOPE: KP20250301.csv
• 3/31/2025 3:02:38 PM --- KP20250301.csv00030 --- Saved --- AQBatch: KHP143787
• 3/31/2025 3:02:38 PM --- KP20250301.csv00030 --- Insertng Batch Grid Entries. ExtSerial COA: (4101303000) Sub (BQTFNB000) Amount (1): 22098.21 --- AQBatch: KHP143787
• 3/31/2025 3:02:38 PM --- KP20250301.csv00031 --- Saved --- AQBatch: KHP143787
• 3/31/2025 3:02:38 PM --- KP20250301.csv00031 --- Insertng Batch Grid Entries. ExtSerial COA: (4101303000) Sub (BQTFNB000) Amount (1): 96010.93 --- AQBatch: KHP143787
• 3/31/2025 3:02:38 PM --- KP20250301.csv00032 --- Insertng Batch Grid Entries. ExtSerial COA: (4101303000) Sub (BQTFNB000) Amount (1): 36116.07 --- AQBatch: KHP143787
• 3/31/2025 3:02:38 PM --- KP20250301.csv00032 --- Saved --- AQBatch: KHP143787
• 3/31/2025 3:02:38 PM --- KP20250301.csv00033 --- Insertng Batch Grid Entries. ExtSerial COA: (4101303000) Sub (BQTFNB000) Amount (1): 94241.07 --- AQBatch: KHP143787
• 3/31/2025 3:02:38 PM --- KP20250301.csv00033 --- Saved --- AQBatch: KHP143787
• 3/31/2025 3:02:39 PM --- KP20250301.csv00034 --- Saved --- AQBatch: KHP143787
• 3/31/2025 3:02:38 PM --- KP20250301.csv00034 --- Insertng Batch Grid Entries. ExtSerial COA: (4101303000) Sub (BQTFNB000) Amount (1): 76696.43 --- AQBatch: KHP143787

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