Posting to AQ Audit Trail for Branch: (KHP)

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Envelope Code:

• ENVELOPE: KP20250301.csv
• 3/31/2025 3:03:15 PM --- KP20250301.csv00180 --- Saved --- AQBatch: KHP143787
• 3/31/2025 3:03:15 PM --- KP20250301.csv00180 --- Insertng Batch Grid Entries. ExtSerial COA: (4101302000) Sub (RSTFNB000) Amount (1): 796.43 --- AQBatch: KHP143787
• 3/31/2025 3:03:16 PM --- KP20250301.csv00181 --- Saved --- AQBatch: KHP143787
• 3/31/2025 3:03:15 PM --- KP20250301.csv00181 --- Insertng Batch Grid Entries. ExtSerial COA: (4101302000) Sub (RSTFNB000) Amount (1): 19478.13 --- AQBatch: KHP143787
• 3/31/2025 3:03:16 PM --- KP20250301.csv00182 --- Insertng Batch Grid Entries. ExtSerial COA: (4101302000) Sub (RSTFNB000) Amount (1): 1478.13 --- AQBatch: KHP143787
• 3/31/2025 3:03:16 PM --- KP20250301.csv00182 --- Saved --- AQBatch: KHP143787
• 3/31/2025 3:03:16 PM --- KP20250301.csv00183 --- Insertng Batch Grid Entries. ExtSerial COA: (4101302000) Sub (RSTFNB000) Amount (1): 593.75 --- AQBatch: KHP143787
• 3/31/2025 3:03:16 PM --- KP20250301.csv00183 --- Saved --- AQBatch: KHP143787
• 3/31/2025 3:03:17 PM --- KP20250301.csv00184 --- Saved --- AQBatch: KHP143787
• 3/31/2025 3:03:16 PM --- KP20250301.csv00184 --- Insertng Batch Grid Entries. ExtSerial COA: (4101302000) Sub (RSTFNB000) Amount (1): 1946.43 --- AQBatch: KHP143787

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