Posting to AQ Audit Trail for Branch: (KHP)

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Envelope Code:

• ENVELOPE: KP20250301.csv
• 3/31/2025 3:04:09 PM --- KP20250301.csv00450 --- Saved --- AQBatch: KHP143787
• 3/31/2025 3:04:09 PM --- KP20250301.csv00450 --- Insertng Batch Grid Entries. ExtSerial COA: (2101503000) Sub (000000000) Amount (1): 6090.32 --- AQBatch: KHP143787
• 3/31/2025 3:04:10 PM --- KP20250301.csv00451 --- Saved --- AQBatch: KHP143787
• 3/31/2025 3:04:09 PM --- KP20250301.csv00451 --- Insertng Batch Grid Entries. ExtSerial COA: (2101503000) Sub (000000000) Amount (1): 4502.21 --- AQBatch: KHP143787
• 3/31/2025 3:04:10 PM --- KP20250301.csv00452 --- Insertng Batch Grid Entries. ExtSerial COA: (2101503000) Sub (000000000) Amount (1): 15682.25 --- AQBatch: KHP143787
• 3/31/2025 3:04:10 PM --- KP20250301.csv00452 --- Saved --- AQBatch: KHP143787
• 3/31/2025 3:04:10 PM --- KP20250301.csv00453 --- Insertng Batch Grid Entries. ExtSerial COA: (2101503000) Sub (000000000) Amount (1): 11188.86 --- AQBatch: KHP143787
• 3/31/2025 3:04:10 PM --- KP20250301.csv00453 --- Saved --- AQBatch: KHP143787
• 3/31/2025 3:04:11 PM --- KP20250301.csv00454 --- Saved --- AQBatch: KHP143787
• 3/31/2025 3:04:10 PM --- KP20250301.csv00454 --- Insertng Batch Grid Entries. ExtSerial COA: (2101503000) Sub (000000000) Amount (1): 19320.83 --- AQBatch: KHP143787

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