Posting to AQ Audit Trail for Branch: (KHP)

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Envelope Code:

• ENVELOPE: KP20240520.csv
• 5/23/2024 8:21:05 AM --- KP20240520.csv00014 --- Saved --- AQBatch: KHP133753
• 5/23/2024 8:21:05 AM --- KP20240520.csv00015 --- Insertng Batch Grid Entries. ExtSerial COA: (4101301000) Sub (RSTFNB000) Amount (1): 54736.91 --- AQBatch: KHP133753
• 5/23/2024 8:21:05 AM --- KP20240520.csv00015 --- Saved --- AQBatch: KHP133753
• 5/23/2024 8:21:05 AM --- KP20240520.csv00016 --- Insertng Batch Grid Entries. ExtSerial COA: (4101301000) Sub (RSTFNB000) Amount (1): 6560.6 --- AQBatch: KHP133753
• 5/23/2024 8:21:06 AM --- KP20240520.csv00016 --- Saved --- AQBatch: KHP133753
• 5/23/2024 8:21:06 AM --- KP20240520.csv00017 --- Insertng Batch Grid Entries. ExtSerial COA: (4101301000) Sub (RSTFNB000) Amount (1): 1339.29 --- AQBatch: KHP133753
• 5/23/2024 8:21:06 AM --- KP20240520.csv00017 --- Saved --- AQBatch: KHP133753
• 5/23/2024 8:21:06 AM --- KP20240520.csv00018 --- Insertng Batch Grid Entries. ExtSerial COA: (4101301000) Sub (RSTFNB000) Amount (1): 1227.68 --- AQBatch: KHP133753
• 5/23/2024 8:21:06 AM --- KP20240520.csv00018 --- Saved --- AQBatch: KHP133753
• 5/23/2024 8:21:06 AM --- KP20240520.csv00019 --- Insertng Batch Grid Entries. ExtSerial COA: (4101100000) Sub (FOFRMS000) Amount (1): 295304.43 --- AQBatch: KHP133753

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