Posting to AQ Audit Trail for Branch: (KHP)

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Envelope Code:

• ENVELOPE: KP20250301.csv
• 3/31/2025 3:04:13 PM --- KP20250301.csv00465 --- Saved --- AQBatch: KHP143787
• 3/31/2025 3:04:13 PM --- KP20250301.csv00465 --- Insertng Batch Grid Entries. ExtSerial COA: (2101503000) Sub (000000000) Amount (1): 12192.37 --- AQBatch: KHP143787
• 3/31/2025 3:04:13 PM --- KP20250301.csv00466 --- Saved --- AQBatch: KHP143787
• 3/31/2025 3:04:13 PM --- KP20250301.csv00466 --- Insertng Batch Grid Entries. ExtSerial COA: (2101503000) Sub (000000000) Amount (1): 9782.62 --- AQBatch: KHP143787
• 3/31/2025 3:04:13 PM --- KP20250301.csv00467 --- Insertng Batch Grid Entries. ExtSerial COA: (2101503000) Sub (000000000) Amount (1): 8933.79 --- AQBatch: KHP143787
• 3/31/2025 3:04:13 PM --- KP20250301.csv00467 --- Saved --- AQBatch: KHP143787
• 3/31/2025 3:04:13 PM --- KP20250301.csv00468 --- Insertng Batch Grid Entries. ExtSerial COA: (2101503000) Sub (000000000) Amount (1): 9510.3 --- AQBatch: KHP143787
• 3/31/2025 3:04:13 PM --- KP20250301.csv00468 --- Saved --- AQBatch: KHP143787
• 3/31/2025 3:04:13 PM --- KP20250301.csv00469 --- Saved --- AQBatch: KHP143787
• 3/31/2025 3:04:13 PM --- KP20250301.csv00469 --- Insertng Batch Grid Entries. ExtSerial COA: (2101503000) Sub (000000000) Amount (1): 8077.5 --- AQBatch: KHP143787

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