Posting to AQ Audit Trail for Branch: (KHP)

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Envelope Code:

• ENVELOPE: KP20250301.csv
• 3/31/2025 3:03:35 PM --- KP20250301.csv00265 --- Saved --- AQBatch: KHP143787
• 3/31/2025 3:03:34 PM --- KP20250301.csv00265 --- Insertng Batch Grid Entries. ExtSerial COA: (4101100000) Sub (FOFRMS000) Amount (1): 10856.72 --- AQBatch: KHP143787
• 3/31/2025 3:03:35 PM --- KP20250301.csv00266 --- Saved --- AQBatch: KHP143787
• 3/31/2025 3:03:35 PM --- KP20250301.csv00266 --- Insertng Batch Grid Entries. ExtSerial COA: (4101100000) Sub (FOFRMS000) Amount (1): 9486.6 --- AQBatch: KHP143787
• 3/31/2025 3:03:35 PM --- KP20250301.csv00267 --- Insertng Batch Grid Entries. ExtSerial COA: (4101802000) Sub (FOFRMS000) Amount (1): 589.29 --- AQBatch: KHP143787
• 3/31/2025 3:03:35 PM --- KP20250301.csv00267 --- Saved --- AQBatch: KHP143787
• 3/31/2025 3:03:35 PM --- KP20250301.csv00268 --- Insertng Batch Grid Entries. ExtSerial COA: (4101802000) Sub (FOFRMS000) Amount (1): 133.93 --- AQBatch: KHP143787
• 3/31/2025 3:03:35 PM --- KP20250301.csv00268 --- Saved --- AQBatch: KHP143787
• 3/31/2025 3:03:35 PM --- KP20250301.csv00269 --- Saved --- AQBatch: KHP143787
• 3/31/2025 3:03:35 PM --- KP20250301.csv00269 --- Insertng Batch Grid Entries. ExtSerial COA: (4101802000) Sub (FOFRMS000) Amount (1): 133.93 --- AQBatch: KHP143787

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