Posting to AQ Audit Trail for Branch: (KHP)

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Envelope Code:

• ENVELOPE: KP20250513.csv
• 5/23/2025 9:33:57 AM --- KP20250513.csv00013 --- Saved --- AQBatch: KHP145625
• 5/23/2025 9:33:57 AM --- KP20250513.csv00014 --- Insertng Batch Grid Entries. ExtSerial COA: (4101301000) Sub (RSTFNB000) Amount (1): 12767.71 --- AQBatch: KHP145625
• 5/23/2025 9:33:57 AM --- KP20250513.csv00014 --- Saved --- AQBatch: KHP145625
• 5/23/2025 9:33:57 AM --- KP20250513.csv00015 --- Insertng Batch Grid Entries. ExtSerial COA: (4101301000) Sub (RSTFNB000) Amount (1): 1562.5 --- AQBatch: KHP145625
• 5/23/2025 9:33:57 AM --- KP20250513.csv00015 --- Saved --- AQBatch: KHP145625
• 5/23/2025 9:33:57 AM --- KP20250513.csv00016 --- Insertng Batch Grid Entries. ExtSerial COA: (4101301000) Sub (RSTFNB000) Amount (1): 1562.5 --- AQBatch: KHP145625
• 5/23/2025 9:33:57 AM --- KP20250513.csv00016 --- Saved --- AQBatch: KHP145625
• 5/23/2025 9:33:57 AM --- KP20250513.csv00017 --- Insertng Batch Grid Entries. ExtSerial COA: (4101100000) Sub (FOFRMS000) Amount (1): 225051.07 --- AQBatch: KHP145625
• 5/23/2025 9:33:57 AM --- KP20250513.csv00017 --- Saved --- AQBatch: KHP145625
• 5/23/2025 9:33:57 AM --- KP20250513.csv00018 --- Insertng Batch Grid Entries. ExtSerial COA: (4101100000) Sub (FOFRMS000) Amount (1): 111372.57 --- AQBatch: KHP145625

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