Posting to AQ Audit Trail for Branch: (KHP)

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Envelope Code:

• ENVELOPE: KP20250301.csv
• 3/31/2025 3:02:57 PM --- KP20250301.csv00115 --- Saved --- AQBatch: KHP143787
• 3/31/2025 3:02:57 PM --- KP20250301.csv00115 --- Insertng Batch Grid Entries. ExtSerial COA: (4101301000) Sub (RSTFNB000) Amount (1): 48486.56 --- AQBatch: KHP143787
• 3/31/2025 3:02:58 PM --- KP20250301.csv00116 --- Saved --- AQBatch: KHP143787
• 3/31/2025 3:02:57 PM --- KP20250301.csv00116 --- Insertng Batch Grid Entries. ExtSerial COA: (4101301000) Sub (RSTFNB000) Amount (1): 51605.02 --- AQBatch: KHP143787
• 3/31/2025 3:02:58 PM --- KP20250301.csv00117 --- Insertng Batch Grid Entries. ExtSerial COA: (4101301000) Sub (RSTFNB000) Amount (1): 42705.58 --- AQBatch: KHP143787
• 3/31/2025 3:02:58 PM --- KP20250301.csv00117 --- Saved --- AQBatch: KHP143787
• 3/31/2025 3:02:58 PM --- KP20250301.csv00118 --- Insertng Batch Grid Entries. ExtSerial COA: (4101301000) Sub (RSTFNB000) Amount (1): 33262.08 --- AQBatch: KHP143787
• 3/31/2025 3:02:58 PM --- KP20250301.csv00118 --- Saved --- AQBatch: KHP143787
• 3/31/2025 3:02:58 PM --- KP20250301.csv00119 --- Saved --- AQBatch: KHP143787
• 3/31/2025 3:02:58 PM --- KP20250301.csv00119 --- Insertng Batch Grid Entries. ExtSerial COA: (4101301000) Sub (RSTFNB000) Amount (1): 37666.04 --- AQBatch: KHP143787

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