Posting to AQ Audit Trail for Branch: (KHP)

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Envelope Code:

• ENVELOPE: KP20250301.csv
• 3/31/2025 3:04:11 PM --- KP20250301.csv00455 --- Saved --- AQBatch: KHP143787
• 3/31/2025 3:04:11 PM --- KP20250301.csv00455 --- Insertng Batch Grid Entries. ExtSerial COA: (2101503000) Sub (000000000) Amount (1): 18773.79 --- AQBatch: KHP143787
• 3/31/2025 3:04:11 PM --- KP20250301.csv00456 --- Saved --- AQBatch: KHP143787
• 3/31/2025 3:04:11 PM --- KP20250301.csv00456 --- Insertng Batch Grid Entries. ExtSerial COA: (2101503000) Sub (000000000) Amount (1): 9998.82 --- AQBatch: KHP143787
• 3/31/2025 3:04:11 PM --- KP20250301.csv00457 --- Insertng Batch Grid Entries. ExtSerial COA: (2101503000) Sub (000000000) Amount (1): 6632.86 --- AQBatch: KHP143787
• 3/31/2025 3:04:11 PM --- KP20250301.csv00457 --- Saved --- AQBatch: KHP143787
• 3/31/2025 3:04:11 PM --- KP20250301.csv00458 --- Insertng Batch Grid Entries. ExtSerial COA: (2101503000) Sub (000000000) Amount (1): 6760.06 --- AQBatch: KHP143787
• 3/31/2025 3:04:12 PM --- KP20250301.csv00458 --- Saved --- AQBatch: KHP143787
• 3/31/2025 3:04:12 PM --- KP20250301.csv00459 --- Saved --- AQBatch: KHP143787
• 3/31/2025 3:04:12 PM --- KP20250301.csv00459 --- Insertng Batch Grid Entries. ExtSerial COA: (2101503000) Sub (000000000) Amount (1): 8590.26 --- AQBatch: KHP143787

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