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Envelope Code:

• ENVELOPE: KP20250510.csv
• 5/20/2025 10:58:14 AM --- KP20250510.csv00008 --- Saved --- AQBatch: KHP145464
• 5/20/2025 10:58:14 AM --- KP20250510.csv00008 --- Insertng Batch Grid Entries. ExtSerial COA: (4101100000) Sub (FOFRMS000) Amount (1): 89682.46 --- AQBatch: KHP145464
• 5/20/2025 10:58:14 AM --- KP20250510.csv00009 --- Saved --- AQBatch: KHP145464
• 5/20/2025 10:58:14 AM --- KP20250510.csv00009 --- Insertng Batch Grid Entries. ExtSerial COA: (4101100000) Sub (FOFRMS000) Amount (1): 21657.72 --- AQBatch: KHP145464
• 5/20/2025 10:58:14 AM --- KP20250510.csv00010 --- Insertng Batch Grid Entries. ExtSerial COA: (6200615000) Sub (SLSSNM000) Amount (2): -400 --- AQBatch: KHP145464
• 5/20/2025 10:58:14 AM --- KP20250510.csv00010 --- Saved --- AQBatch: KHP145464
• 5/20/2025 10:58:14 AM --- KP20250510.csv00011 --- Insertng Batch Grid Entries. ExtSerial COA: (4101301000) Sub (RSTFNB000) Amount (1): 42382.84 --- AQBatch: KHP145464
• 5/20/2025 10:58:14 AM --- KP20250510.csv00011 --- Saved --- AQBatch: KHP145464
• 5/20/2025 10:58:15 AM --- KP20250510.csv00012 --- Saved --- AQBatch: KHP145464
• 5/20/2025 10:58:14 AM --- KP20250510.csv00012 --- Insertng Batch Grid Entries. ExtSerial COA: (4101301000) Sub (RSTFNB000) Amount (1): 15714.18 --- AQBatch: KHP145464

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