Posting to AQ Audit Trail for Branch: (KHP)

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Envelope Code:

• ENVELOPE: KP20250811.csv
• 8/14/2025 6:05:34 PM --- KP20250811.csv00011 --- Saved --- AQBatch: KHP148615
• 8/14/2025 6:05:34 PM --- KP20250811.csv00012 --- Insertng Batch Grid Entries. ExtSerial COA: (4101301000) Sub (RSTFNB000) Amount (1): 34754.46 --- AQBatch: KHP148615
• 8/14/2025 6:05:34 PM --- KP20250811.csv00012 --- Saved --- AQBatch: KHP148615
• 8/14/2025 6:05:34 PM --- KP20250811.csv00013 --- Insertng Batch Grid Entries. ExtSerial COA: (4101301000) Sub (RSTFNB000) Amount (1): 11048.85 --- AQBatch: KHP148615
• 8/14/2025 6:05:34 PM --- KP20250811.csv00013 --- Saved --- AQBatch: KHP148615
• 8/14/2025 6:05:34 PM --- KP20250811.csv00014 --- Insertng Batch Grid Entries. ExtSerial COA: (4101301000) Sub (RSTFNB000) Amount (1): 4464.29 --- AQBatch: KHP148615
• 8/14/2025 6:05:34 PM --- KP20250811.csv00014 --- Saved --- AQBatch: KHP148615
• 8/14/2025 6:05:34 PM --- KP20250811.csv00015 --- Insertng Batch Grid Entries. ExtSerial COA: (4101301000) Sub (RSTFNB000) Amount (1): 4464.29 --- AQBatch: KHP148615
• 8/14/2025 6:05:35 PM --- KP20250811.csv00015 --- Saved --- AQBatch: KHP148615
• 8/14/2025 6:05:35 PM --- KP20250811.csv00016 --- Insertng Batch Grid Entries. ExtSerial COA: (4101100000) Sub (FOFRMS000) Amount (1): 236259.96 --- AQBatch: KHP148615

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