Posting to AQ Audit Trail for Branch: (KHP)

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Envelope Code:

• ENVELOPE: KP20250506.csv
• 5/20/2025 10:57:27 AM --- KP20250506.csv00016 --- Saved --- AQBatch: KHP145460
• 5/20/2025 10:57:27 AM --- KP20250506.csv00016 --- Insertng Batch Grid Entries. ExtSerial COA: (4101301000) Sub (RSTFNB000) Amount (1): 62378.96 --- AQBatch: KHP145460
• 5/20/2025 10:57:27 AM --- KP20250506.csv00017 --- Saved --- AQBatch: KHP145460
• 5/20/2025 10:57:27 AM --- KP20250506.csv00017 --- Insertng Batch Grid Entries. ExtSerial COA: (4101301000) Sub (RSTFNB000) Amount (1): 10312.36 --- AQBatch: KHP145460
• 5/20/2025 10:57:27 AM --- KP20250506.csv00018 --- Insertng Batch Grid Entries. ExtSerial COA: (4101301000) Sub (RSTFNB000) Amount (1): 13169.64 --- AQBatch: KHP145460
• 5/20/2025 10:57:27 AM --- KP20250506.csv00018 --- Saved --- AQBatch: KHP145460
• 5/20/2025 10:57:27 AM --- KP20250506.csv00019 --- Insertng Batch Grid Entries. ExtSerial COA: (4101301000) Sub (RSTFNB000) Amount (1): 13169.64 --- AQBatch: KHP145460
• 5/20/2025 10:57:28 AM --- KP20250506.csv00019 --- Saved --- AQBatch: KHP145460
• 5/20/2025 10:57:28 AM --- KP20250506.csv00020 --- Saved --- AQBatch: KHP145460
• 5/20/2025 10:57:28 AM --- KP20250506.csv00020 --- Insertng Batch Grid Entries. ExtSerial COA: (4101100000) Sub (FOFRMS000) Amount (1): 300919.42 --- AQBatch: KHP145460

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