Posting to AQ Audit Trail for Branch: (KHP)

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Envelope Code:

• ENVELOPE: KP20250301.csv
• 3/31/2025 3:04:22 PM --- KP20250301.csv00505 --- Saved --- AQBatch: KHP143787
• 3/31/2025 3:04:22 PM --- KP20250301.csv00505 --- Insertng Batch Grid Entries. ExtSerial COA: (2101503000) Sub (000000000) Amount (1): 48310.61 --- AQBatch: KHP143787
• 3/31/2025 3:04:23 PM --- KP20250301.csv00506 --- Saved --- AQBatch: KHP143787
• 3/31/2025 3:04:22 PM --- KP20250301.csv00506 --- Insertng Batch Grid Entries. ExtSerial COA: (2101503000) Sub (000000000) Amount (1): 41494.7 --- AQBatch: KHP143787
• 3/31/2025 3:04:23 PM --- KP20250301.csv00507 --- Insertng Batch Grid Entries. ExtSerial COA: (2101503000) Sub (000000000) Amount (1): 48703.58 --- AQBatch: KHP143787
• 3/31/2025 3:04:23 PM --- KP20250301.csv00507 --- Saved --- AQBatch: KHP143787
• 3/31/2025 3:04:23 PM --- KP20250301.csv00508 --- Insertng Batch Grid Entries. ExtSerial COA: (2101503000) Sub (000000000) Amount (1): 45388.33 --- AQBatch: KHP143787
• 3/31/2025 3:04:23 PM --- KP20250301.csv00508 --- Saved --- AQBatch: KHP143787
• 3/31/2025 3:04:23 PM --- KP20250301.csv00509 --- Saved --- AQBatch: KHP143787
• 3/31/2025 3:04:23 PM --- KP20250301.csv00509 --- Insertng Batch Grid Entries. ExtSerial COA: (2101503000) Sub (000000000) Amount (1): 36613.88 --- AQBatch: KHP143787

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