Posting to AQ Audit Trail for Branch: (KHP)

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Envelope Code:

• ENVELOPE: KP20250519.csv
• 5/23/2025 9:34:58 AM --- KP20250519.csv00013 --- Saved --- AQBatch: KHP145631
• 5/23/2025 9:34:58 AM --- KP20250519.csv00014 --- Insertng Batch Grid Entries. ExtSerial COA: (4101402000) Sub (RSTFNB000) Amount (1): 294.64 --- AQBatch: KHP145631
• 5/23/2025 9:34:58 AM --- KP20250519.csv00014 --- Saved --- AQBatch: KHP145631
• 5/23/2025 9:34:58 AM --- KP20250519.csv00015 --- Insertng Batch Grid Entries. ExtSerial COA: (4101302000) Sub (RSTFNB000) Amount (1): 19051.79 --- AQBatch: KHP145631
• 5/23/2025 9:34:58 AM --- KP20250519.csv00015 --- Saved --- AQBatch: KHP145631
• 5/23/2025 9:34:58 AM --- KP20250519.csv00016 --- Insertng Batch Grid Entries. ExtSerial COA: (4101814000) Sub (FOFRMS000) Amount (1): 1250 --- AQBatch: KHP145631
• 5/23/2025 9:34:58 AM --- KP20250519.csv00016 --- Saved --- AQBatch: KHP145631
• 5/23/2025 9:34:58 AM --- KP20250519.csv00017 --- Insertng Batch Grid Entries. ExtSerial COA: (4101302000) Sub (RSTFNB000) Amount (1): 5602.68 --- AQBatch: KHP145631
• 5/23/2025 9:34:59 AM --- KP20250519.csv00017 --- Saved --- AQBatch: KHP145631
• 5/23/2025 9:34:59 AM --- KP20250519.csv00018 --- Insertng Batch Grid Entries. ExtSerial COA: (2102013000) Sub (000000000) Amount (1): 14822.78 --- AQBatch: KHP145631

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