Posting to AQ Audit Trail for Branch: (KHP)

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Envelope Code:

• ENVELOPE: KP20250301.csv
• 3/31/2025 3:03:18 PM --- KP20250301.csv00190 --- Saved --- AQBatch: KHP143787
• 3/31/2025 3:03:18 PM --- KP20250301.csv00190 --- Insertng Batch Grid Entries. ExtSerial COA: (4101302000) Sub (RSTFNB000) Amount (1): 1228.57 --- AQBatch: KHP143787
• 3/31/2025 3:03:18 PM --- KP20250301.csv00191 --- Saved --- AQBatch: KHP143787
• 3/31/2025 3:03:18 PM --- KP20250301.csv00191 --- Insertng Batch Grid Entries. ExtSerial COA: (4101806000) Sub (FOFRMS000) Amount (1): 9234.91 --- AQBatch: KHP143787
• 3/31/2025 3:03:18 PM --- KP20250301.csv00192 --- Insertng Batch Grid Entries. ExtSerial COA: (4101806000) Sub (FOFRMS000) Amount (1): 5888.93 --- AQBatch: KHP143787
• 3/31/2025 3:03:18 PM --- KP20250301.csv00192 --- Saved --- AQBatch: KHP143787
• 3/31/2025 3:03:18 PM --- KP20250301.csv00193 --- Insertng Batch Grid Entries. ExtSerial COA: (4101901000) Sub (FOFRMS000) Amount (1): 172104 --- AQBatch: KHP143787
• 3/31/2025 3:03:19 PM --- KP20250301.csv00193 --- Saved --- AQBatch: KHP143787
• 3/31/2025 3:03:19 PM --- KP20250301.csv00194 --- Saved --- AQBatch: KHP143787
• 3/31/2025 3:03:19 PM --- KP20250301.csv00194 --- Insertng Batch Grid Entries. ExtSerial COA: (4101810000) Sub (FOFRMS000) Amount (1): 2610.71 --- AQBatch: KHP143787

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