Posting to AQ Audit Trail for Branch: (KHP)

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Envelope Code:

• ENVELOPE: KP20250301.csv
• 3/31/2025 3:02:58 PM --- KP20250301.csv00120 --- Saved --- AQBatch: KHP143787
• 3/31/2025 3:02:58 PM --- KP20250301.csv00120 --- Insertng Batch Grid Entries. ExtSerial COA: (4101301000) Sub (RSTFNB000) Amount (1): 31013.43 --- AQBatch: KHP143787
• 3/31/2025 3:02:59 PM --- KP20250301.csv00121 --- Saved --- AQBatch: KHP143787
• 3/31/2025 3:02:58 PM --- KP20250301.csv00121 --- Insertng Batch Grid Entries. ExtSerial COA: (4101301000) Sub (RSTFNB000) Amount (1): 31711.74 --- AQBatch: KHP143787
• 3/31/2025 3:02:59 PM --- KP20250301.csv00122 --- Insertng Batch Grid Entries. ExtSerial COA: (4101301000) Sub (RSTFNB000) Amount (1): 40030.79 --- AQBatch: KHP143787
• 3/31/2025 3:02:59 PM --- KP20250301.csv00122 --- Saved --- AQBatch: KHP143787
• 3/31/2025 3:02:59 PM --- KP20250301.csv00123 --- Insertng Batch Grid Entries. ExtSerial COA: (4101301000) Sub (RSTFNB000) Amount (1): 31127.89 --- AQBatch: KHP143787
• 3/31/2025 3:02:59 PM --- KP20250301.csv00123 --- Saved --- AQBatch: KHP143787
• 3/31/2025 3:02:59 PM --- KP20250301.csv00124 --- Saved --- AQBatch: KHP143787
• 3/31/2025 3:02:59 PM --- KP20250301.csv00124 --- Insertng Batch Grid Entries. ExtSerial COA: (4101301000) Sub (RSTFNB000) Amount (1): 24505.87 --- AQBatch: KHP143787

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