Posting to AQ Audit Trail for Branch: (KHP)

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Envelope Code:

• ENVELOPE: KP20250301.csv
• 3/31/2025 3:02:39 PM --- KP20250301.csv00035 --- Saved --- AQBatch: KHP143787
• 3/31/2025 3:02:39 PM --- KP20250301.csv00035 --- Insertng Batch Grid Entries. ExtSerial COA: (4101303000) Sub (BQTFNB000) Amount (1): 83125 --- AQBatch: KHP143787
• 3/31/2025 3:02:39 PM --- KP20250301.csv00036 --- Saved --- AQBatch: KHP143787
• 3/31/2025 3:02:39 PM --- KP20250301.csv00036 --- Insertng Batch Grid Entries. ExtSerial COA: (4101812000) Sub (BQTFNB000) Amount (1): 892.86 --- AQBatch: KHP143787
• 3/31/2025 3:02:39 PM --- KP20250301.csv00037 --- Insertng Batch Grid Entries. ExtSerial COA: (4101811000) Sub (BQTFNB000) Amount (1): 17857.14 --- AQBatch: KHP143787
• 3/31/2025 3:02:39 PM --- KP20250301.csv00037 --- Saved --- AQBatch: KHP143787
• 3/31/2025 3:02:39 PM --- KP20250301.csv00038 --- Insertng Batch Grid Entries. ExtSerial COA: (4101811000) Sub (BQTFNB000) Amount (1): 10714.29 --- AQBatch: KHP143787
• 3/31/2025 3:02:39 PM --- KP20250301.csv00038 --- Saved --- AQBatch: KHP143787
• 3/31/2025 3:02:39 PM --- KP20250301.csv00039 --- Saved --- AQBatch: KHP143787
• 3/31/2025 3:02:39 PM --- KP20250301.csv00039 --- Insertng Batch Grid Entries. ExtSerial COA: (4101811000) Sub (BQTFNB000) Amount (1): 10714.29 --- AQBatch: KHP143787

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