Posting to AQ Audit Trail for Branch: (KHP)

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Envelope Code:

• ENVELOPE: KP20250414.csv
• 4/30/2025 8:22:54 AM --- KP20250414.csv00020 --- Saved --- AQBatch: KHP144565
• 4/30/2025 8:22:54 AM --- KP20250414.csv00020 --- Insertng Batch Grid Entries. ExtSerial COA: (4101402000) Sub (RSTFNB000) Amount (1): 294.64 --- AQBatch: KHP144565
• 4/30/2025 8:22:55 AM --- KP20250414.csv00021 --- Saved --- AQBatch: KHP144565
• 4/30/2025 8:22:54 AM --- KP20250414.csv00021 --- Insertng Batch Grid Entries. ExtSerial COA: (4101302000) Sub (RSTFNB000) Amount (1): 6095.58 --- AQBatch: KHP144565
• 4/30/2025 8:22:55 AM --- KP20250414.csv00022 --- Insertng Batch Grid Entries. ExtSerial COA: (4101814000) Sub (FOFRMS000) Amount (1): 312.5 --- AQBatch: KHP144565
• 4/30/2025 8:22:55 AM --- KP20250414.csv00022 --- Saved --- AQBatch: KHP144565
• 4/30/2025 8:22:55 AM --- KP20250414.csv00023 --- Insertng Batch Grid Entries. ExtSerial COA: (4101302000) Sub (RSTFNB000) Amount (1): 3761.16 --- AQBatch: KHP144565
• 4/30/2025 8:22:55 AM --- KP20250414.csv00023 --- Saved --- AQBatch: KHP144565
• 4/30/2025 8:22:57 AM --- KP20250414.csv00024 --- Saved --- AQBatch: KHP144565
• 4/30/2025 8:22:55 AM --- KP20250414.csv00024 --- Insertng Batch Grid Entries. ExtSerial COA: (2101503000) Sub (000000000) Amount (1): 13736.98 --- AQBatch: KHP144565

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