Posting to AQ Audit Trail for Branch: (KHP)

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Envelope Code:

• ENVELOPE: KP20250411.csv
• 4/30/2025 8:22:14 AM --- KP20250411.csv00018 --- Saved --- AQBatch: KHP144562
• 4/30/2025 8:22:13 AM --- KP20250411.csv00018 --- Insertng Batch Grid Entries. ExtSerial COA: (4101100000) Sub (FOFRMS000) Amount (1): 109991.52 --- AQBatch: KHP144562
• 4/30/2025 8:22:14 AM --- KP20250411.csv00019 --- Saved --- AQBatch: KHP144562
• 4/30/2025 8:22:14 AM --- KP20250411.csv00019 --- Insertng Batch Grid Entries. ExtSerial COA: (4101402000) Sub (RSTFNB000) Amount (1): 589.29 --- AQBatch: KHP144562
• 4/30/2025 8:22:14 AM --- KP20250411.csv00020 --- Insertng Batch Grid Entries. ExtSerial COA: (4101302000) Sub (RSTFNB000) Amount (1): 6279.34 --- AQBatch: KHP144562
• 4/30/2025 8:22:14 AM --- KP20250411.csv00020 --- Saved --- AQBatch: KHP144562
• 4/30/2025 8:22:14 AM --- KP20250411.csv00021 --- Insertng Batch Grid Entries. ExtSerial COA: (4101302000) Sub (RSTFNB000) Amount (1): 5803.57 --- AQBatch: KHP144562
• 4/30/2025 8:22:15 AM --- KP20250411.csv00021 --- Saved --- AQBatch: KHP144562
• 4/30/2025 8:22:15 AM --- KP20250411.csv00022 --- Saved --- AQBatch: KHP144562
• 4/30/2025 8:22:15 AM --- KP20250411.csv00022 --- Insertng Batch Grid Entries. ExtSerial COA: (2101503000) Sub (000000000) Amount (1): 17090.02 --- AQBatch: KHP144562

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