Posting to AQ Audit Trail for Branch: (KHP)

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Envelope Code:

• ENVELOPE: KP20250301.csv
• 3/31/2025 3:04:12 PM --- KP20250301.csv00460 --- Saved --- AQBatch: KHP143787
• 3/31/2025 3:04:12 PM --- KP20250301.csv00460 --- Insertng Batch Grid Entries. ExtSerial COA: (2101503000) Sub (000000000) Amount (1): 9205.48 --- AQBatch: KHP143787
• 3/31/2025 3:04:12 PM --- KP20250301.csv00461 --- Saved --- AQBatch: KHP143787
• 3/31/2025 3:04:12 PM --- KP20250301.csv00461 --- Insertng Batch Grid Entries. ExtSerial COA: (2101503000) Sub (000000000) Amount (1): 14001.2 --- AQBatch: KHP143787
• 3/31/2025 3:04:12 PM --- KP20250301.csv00462 --- Insertng Batch Grid Entries. ExtSerial COA: (2101503000) Sub (000000000) Amount (1): 10499.67 --- AQBatch: KHP143787
• 3/31/2025 3:04:12 PM --- KP20250301.csv00462 --- Saved --- AQBatch: KHP143787
• 3/31/2025 3:04:12 PM --- KP20250301.csv00463 --- Insertng Batch Grid Entries. ExtSerial COA: (2101503000) Sub (000000000) Amount (1): 9160.64 --- AQBatch: KHP143787
• 3/31/2025 3:04:12 PM --- KP20250301.csv00463 --- Saved --- AQBatch: KHP143787
• 3/31/2025 3:04:13 PM --- KP20250301.csv00464 --- Saved --- AQBatch: KHP143787
• 3/31/2025 3:04:12 PM --- KP20250301.csv00464 --- Insertng Batch Grid Entries. ExtSerial COA: (2101503000) Sub (000000000) Amount (1): 8682.22 --- AQBatch: KHP143787

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