Posting to AQ Audit Trail for Branch: (KHP)

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Envelope Code:

• ENVELOPE: KP20250301.csv
• 3/31/2025 3:03:46 PM --- KP20250301.csv00320 --- Saved --- AQBatch: KHP143787
• 3/31/2025 3:03:45 PM --- KP20250301.csv00320 --- Insertng Batch Grid Entries. ExtSerial COA: (4101301000) Sub (RSTFNB000) Amount (1): 8102.49 --- AQBatch: KHP143787
• 3/31/2025 3:03:46 PM --- KP20250301.csv00321 --- Saved --- AQBatch: KHP143787
• 3/31/2025 3:03:46 PM --- KP20250301.csv00321 --- Insertng Batch Grid Entries. ExtSerial COA: (4101301000) Sub (RSTFNB000) Amount (1): 6383.78 --- AQBatch: KHP143787
• 3/31/2025 3:03:46 PM --- KP20250301.csv00322 --- Insertng Batch Grid Entries. ExtSerial COA: (4101301000) Sub (RSTFNB000) Amount (1): 6138.25 --- AQBatch: KHP143787
• 3/31/2025 3:03:46 PM --- KP20250301.csv00322 --- Saved --- AQBatch: KHP143787
• 3/31/2025 3:03:46 PM --- KP20250301.csv00323 --- Insertng Batch Grid Entries. ExtSerial COA: (4101301000) Sub (RSTFNB000) Amount (1): 4419.54 --- AQBatch: KHP143787
• 3/31/2025 3:03:46 PM --- KP20250301.csv00323 --- Saved --- AQBatch: KHP143787
• 3/31/2025 3:03:46 PM --- KP20250301.csv00324 --- Saved --- AQBatch: KHP143787
• 3/31/2025 3:03:46 PM --- KP20250301.csv00324 --- Insertng Batch Grid Entries. ExtSerial COA: (4101301000) Sub (RSTFNB000) Amount (1): 446.43 --- AQBatch: KHP143787

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