Posting to AQ Audit Trail for Branch: (KHP)

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Envelope Code:

• ENVELOPE: KP20250301.csv
• 3/31/2025 3:04:25 PM --- KP20250301.csv00515 --- Saved --- AQBatch: KHP143787
• 3/31/2025 3:04:24 PM --- KP20250301.csv00515 --- Insertng Batch Grid Entries. ExtSerial COA: (2101503000) Sub (000000000) Amount (1): 53888.12 --- AQBatch: KHP143787
• 3/31/2025 3:04:25 PM --- KP20250301.csv00516 --- Saved --- AQBatch: KHP143787
• 3/31/2025 3:04:25 PM --- KP20250301.csv00516 --- Insertng Batch Grid Entries. ExtSerial COA: (2101503000) Sub (000000000) Amount (1): 65960.59 --- AQBatch: KHP143787
• 3/31/2025 3:04:25 PM --- KP20250301.csv00517 --- Insertng Batch Grid Entries. ExtSerial COA: (2101503000) Sub (000000000) Amount (1): 56874.14 --- AQBatch: KHP143787
• 3/31/2025 3:04:25 PM --- KP20250301.csv00517 --- Saved --- AQBatch: KHP143787
• 3/31/2025 3:04:25 PM --- KP20250301.csv00518 --- Insertng Batch Grid Entries. ExtSerial COA: (2101503000) Sub (000000000) Amount (1): 56210.89 --- AQBatch: KHP143787
• 3/31/2025 3:04:25 PM --- KP20250301.csv00518 --- Saved --- AQBatch: KHP143787
• 3/31/2025 3:04:26 PM --- KP20250301.csv00519 --- Saved --- AQBatch: KHP143787
• 3/31/2025 3:04:25 PM --- KP20250301.csv00519 --- Insertng Batch Grid Entries. ExtSerial COA: (2101503000) Sub (000000000) Amount (1): 62024.48 --- AQBatch: KHP143787

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