Posting to AQ Audit Trail for Branch: (KHP)

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Envelope Code:

• ENVELOPE: KP20250517.csv
• 5/23/2025 9:34:38 AM --- KP20250517.csv00015 --- Saved --- AQBatch: KHP145629
• 5/23/2025 9:34:38 AM --- KP20250517.csv00016 --- Insertng Batch Grid Entries. ExtSerial COA: (4101402000) Sub (RSTFNB000) Amount (1): 1119.64 --- AQBatch: KHP145629
• 5/23/2025 9:34:39 AM --- KP20250517.csv00016 --- Saved --- AQBatch: KHP145629
• 5/23/2025 9:34:39 AM --- KP20250517.csv00017 --- Insertng Batch Grid Entries. ExtSerial COA: (4101302000) Sub (RSTFNB000) Amount (1): 12096.43 --- AQBatch: KHP145629
• 5/23/2025 9:34:39 AM --- KP20250517.csv00017 --- Saved --- AQBatch: KHP145629
• 5/23/2025 9:34:39 AM --- KP20250517.csv00018 --- Insertng Batch Grid Entries. ExtSerial COA: (4101814000) Sub (FOFRMS000) Amount (1): 1964.29 --- AQBatch: KHP145629
• 5/23/2025 9:34:39 AM --- KP20250517.csv00018 --- Saved --- AQBatch: KHP145629
• 5/23/2025 9:34:39 AM --- KP20250517.csv00019 --- Insertng Batch Grid Entries. ExtSerial COA: (4101302000) Sub (RSTFNB000) Amount (1): 9196.43 --- AQBatch: KHP145629
• 5/23/2025 9:34:39 AM --- KP20250517.csv00019 --- Saved --- AQBatch: KHP145629
• 5/23/2025 9:34:39 AM --- KP20250517.csv00020 --- Insertng Batch Grid Entries. ExtSerial COA: (2102013000) Sub (000000000) Amount (1): 19968.17 --- AQBatch: KHP145629

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