Posting to AQ Audit Trail for Branch: (KHP)

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• ENVELOPE: KP20250301.csv
• 3/31/2025 3:02:56 PM --- KP20250301.csv00110 --- Insertng Batch Grid Entries. ExtSerial COA: (4101301000) Sub (RSTFNB000) Amount (1): 23665.81 --- AQBatch: KHP143787
• 3/31/2025 3:02:57 PM --- KP20250301.csv00110 --- Saved --- AQBatch: KHP143787
• 3/31/2025 3:02:57 PM --- KP20250301.csv00111 --- Insertng Batch Grid Entries. ExtSerial COA: (4101301000) Sub (RSTFNB000) Amount (1): 21150.73 --- AQBatch: KHP143787
• 3/31/2025 3:02:57 PM --- KP20250301.csv00111 --- Saved --- AQBatch: KHP143787
• 3/31/2025 3:02:57 PM --- KP20250301.csv00112 --- Insertng Batch Grid Entries. ExtSerial COA: (4101301000) Sub (RSTFNB000) Amount (1): 22845.44 --- AQBatch: KHP143787
• 3/31/2025 3:02:57 PM --- KP20250301.csv00112 --- Saved --- AQBatch: KHP143787
• 3/31/2025 3:02:57 PM --- KP20250301.csv00113 --- Insertng Batch Grid Entries. ExtSerial COA: (4101301000) Sub (RSTFNB000) Amount (1): 41782.41 --- AQBatch: KHP143787
• 3/31/2025 3:02:57 PM --- KP20250301.csv00113 --- Saved --- AQBatch: KHP143787
• 3/31/2025 3:02:57 PM --- KP20250301.csv00114 --- Insertng Batch Grid Entries. ExtSerial COA: (4101301000) Sub (RSTFNB000) Amount (1): 41730.7 --- AQBatch: KHP143787
• 3/31/2025 3:02:57 PM --- KP20250301.csv00114 --- Saved --- AQBatch: KHP143787

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