Posting to AQ Audit Trail for Branch: (KHP)

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Envelope Code:

• ENVELOPE: KP20250301.csv
• 3/31/2025 3:03:43 PM --- KP20250301.csv00305 --- Saved --- AQBatch: KHP143787
• 3/31/2025 3:03:42 PM --- KP20250301.csv00305 --- Insertng Batch Grid Entries. ExtSerial COA: (4101301000) Sub (RSTFNB000) Amount (1): 11048.85 --- AQBatch: KHP143787
• 3/31/2025 3:03:43 PM --- KP20250301.csv00306 --- Saved --- AQBatch: KHP143787
• 3/31/2025 3:03:43 PM --- KP20250301.csv00306 --- Insertng Batch Grid Entries. ExtSerial COA: (4101301000) Sub (RSTFNB000) Amount (1): 12789.89 --- AQBatch: KHP143787
• 3/31/2025 3:03:43 PM --- KP20250301.csv00307 --- Insertng Batch Grid Entries. ExtSerial COA: (4101301000) Sub (RSTFNB000) Amount (1): 6383.78 --- AQBatch: KHP143787
• 3/31/2025 3:03:44 PM --- KP20250301.csv00307 --- Saved --- AQBatch: KHP143787
• 3/31/2025 3:03:44 PM --- KP20250301.csv00308 --- Insertng Batch Grid Entries. ExtSerial COA: (4101301000) Sub (RSTFNB000) Amount (1): 3928.48 --- AQBatch: KHP143787
• 3/31/2025 3:03:44 PM --- KP20250301.csv00308 --- Saved --- AQBatch: KHP143787
• 3/31/2025 3:03:44 PM --- KP20250301.csv00309 --- Saved --- AQBatch: KHP143787
• 3/31/2025 3:03:44 PM --- KP20250301.csv00309 --- Insertng Batch Grid Entries. ExtSerial COA: (4101301000) Sub (RSTFNB000) Amount (1): 4174.01 --- AQBatch: KHP143787

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