PDP --- Payment file loaded

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kfs-incide...@usc.edu

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Jan 19, 2021, 11:21:52 AM1/19/21
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The following payment file was loaded:

Uploaded File Name: CMGI_01_19_2021_MARS_0001.xml

Batch Id: 10048071
Chart Code: SC
Organization Code: KUAL
Sub Unit: CMGI
Creation Date: 2021-01-19 07:54:00.0

Payment Count: 727
Payment Total Amount: 71990.12

kfs-incide...@usc.edu

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Jan 19, 2021, 11:22:08 AM1/19/21
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The following payment file was loaded:

Uploaded File Name: CMGI_01_19_2021_MARS_0002.xml

Batch Id: 10048072
Chart Code: SC
Organization Code: KUAL
Sub Unit: CMGI
Creation Date: 2021-01-19 07:58:00.0

Payment Count: 727
Payment Total Amount: 74907.66

kfs-incide...@usc.edu

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Jan 19, 2021, 11:22:25 AM1/19/21
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The following payment file was loaded:

Uploaded File Name: CMGI_01_19_2021_MARS_0003.xml

Batch Id: 10048073
Chart Code: SC
Organization Code: KUAL
Sub Unit: CMGI
Creation Date: 2021-01-19 08:02:00.0

Payment Count: 729
Payment Total Amount: 50040.18

kfs-incide...@usc.edu

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Jan 21, 2021, 10:59:23 AM1/21/21
to cmgib...@googlegroups.com, erpfunctio...@usc.edu
The following payment file was loaded:

Uploaded File Name: CMGI_01_21_2021_MARS_0001.xml

Batch Id: 10048103
Chart Code: SC
Organization Code: KUAL
Sub Unit: CMGI
Creation Date: 2021-01-21 07:54:00.0

Payment Count: 90
Payment Total Amount: 7474.94

kfs-incide...@usc.edu

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Jan 25, 2021, 11:05:27 AM1/25/21
to cmgib...@googlegroups.com, erpfunctio...@usc.edu
The following payment file was loaded:

Uploaded File Name: CMGI_01_25_2021_MARS_0001.xml

Batch Id: 10048137
Chart Code: SC
Organization Code: KUAL
Sub Unit: CMGI
Creation Date: 2021-01-25 07:31:00.0

Payment Count: 198
Payment Total Amount: 16026.67

kfs-incide...@usc.edu

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Jan 27, 2021, 10:42:52 AM1/27/21
to cmgib...@googlegroups.com, erpfunctio...@usc.edu
The following payment file was loaded:

Uploaded File Name: CMGI_01_27_2021_MARS_0001.xml

Batch Id: 10048167
Chart Code: SC
Organization Code: KUAL
Sub Unit: CMGI
Creation Date: 2021-01-27 07:30:00.0

Payment Count: 163
Payment Total Amount: 20440.23

kfs-incide...@usc.edu

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Jan 28, 2021, 12:34:20 PM1/28/21
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The following payment file was loaded:

Uploaded File Name: CMGI_01_28_2021_MARS_0001.xml

Batch Id: 10048180
Chart Code: SC
Organization Code: KUAL
Sub Unit: CMGI
Creation Date: 2021-01-28 09:29:00.0

Payment Count: 148
Payment Total Amount: 63099.74

kfs-incide...@usc.edu

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Feb 1, 2021, 10:33:24 AM2/1/21
to cmgib...@googlegroups.com, erpfunctio...@usc.edu
The following payment file was loaded:

Uploaded File Name: CMGI_01_29_2021_MANUAL_.xml

Batch Id: 10048205
Chart Code: SC
Organization Code: KUAL
Sub Unit: CMGI
Creation Date: 2021-01-29 14:30:00.0

Payment Count: 1
Payment Total Amount: 805.00

kfs-incide...@usc.edu

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Feb 1, 2021, 10:58:12 AM2/1/21
to cmgib...@googlegroups.com, erpfunctio...@usc.edu
The following payment file was loaded:

Uploaded File Name: CMGI_02_01_2021_MARS_0001.xml

Batch Id: 10048206
Chart Code: SC
Organization Code: KUAL
Sub Unit: CMGI
Creation Date: 2021-02-01 07:51:00.0

Payment Count: 201
Payment Total Amount: 23319.42

kfs-incide...@usc.edu

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Feb 3, 2021, 10:50:06 AM2/3/21
to cmgib...@googlegroups.com, erpfunctio...@usc.edu
The following payment file was loaded:

Uploaded File Name: CMGI_02_03_2021_MARS_0001.xml

Batch Id: 10048234
Chart Code: SC
Organization Code: KUAL
Sub Unit: CMGI
Creation Date: 2021-02-03 07:46:00.0

Payment Count: 120
Payment Total Amount: 21108.79

kfs-incide...@usc.edu

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Feb 5, 2021, 12:13:57 PM2/5/21
to cmgib...@googlegroups.com, erpfunctio...@usc.edu
The following payment file was loaded:

Uploaded File Name: CMGI_02_05_2021_MARS_0001.xml

Batch Id: 10048269
Chart Code: SC
Organization Code: KUAL
Sub Unit: CMGI
Creation Date: 2021-02-05 09:06:00.0

Payment Count: 13
Payment Total Amount: 1104.82

kfs-incide...@usc.edu

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Feb 8, 2021, 11:03:46 AM2/8/21
to cmgib...@googlegroups.com, erpfunctio...@usc.edu
The following payment file was loaded:

Uploaded File Name: CMGI_02_08_2021_MARS_0001.xml

Batch Id: 10048281
Chart Code: SC
Organization Code: KUAL
Sub Unit: CMGI
Creation Date: 2021-02-08 08:00:00.0

Payment Count: 39
Payment Total Amount: 1889.90

kfs-incide...@usc.edu

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Feb 10, 2021, 12:20:07 PM2/10/21
to cmgib...@googlegroups.com, erpfunctio...@usc.edu
The following payment file was loaded:

Uploaded File Name: CMGI_02_10_2021_MARS_0001.xml

Batch Id: 10048307
Chart Code: SC
Organization Code: KUAL
Sub Unit: CMGI
Creation Date: 2021-02-10 09:05:00.0

Payment Count: 41
Payment Total Amount: 38213.12

kfs-incide...@usc.edu

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Feb 12, 2021, 11:28:57 AM2/12/21
to cmgib...@googlegroups.com, erpfunctio...@usc.edu
The following payment file was loaded:

Uploaded File Name: CMGI_02_12_2021_MARS_0001.xml

Batch Id: 10048336
Chart Code: SC
Organization Code: KUAL
Sub Unit: CMGI
Creation Date: 2021-02-12 08:25:00.0

Payment Count: 225
Payment Total Amount: 12052.31

kfs-incide...@usc.edu

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Feb 16, 2021, 12:16:32 PM2/16/21
to cmgib...@googlegroups.com, erpfunctio...@usc.edu
The following payment file was loaded:

Uploaded File Name: CMGI_02_16_2021_MARS_0001.xml

Batch Id: 10048350
Chart Code: SC
Organization Code: KUAL
Sub Unit: CMGI
Creation Date: 2021-02-16 09:13:00.0

Payment Count: 243
Payment Total Amount: 30992.55

kfs-incide...@usc.edu

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Feb 17, 2021, 11:19:58 AM2/17/21
to cmgib...@googlegroups.com, erpfunctio...@usc.edu
The following payment file was loaded:

Uploaded File Name: CMGI_02_17_2021_MARS_0001.xml

Batch Id: 10048367
Chart Code: SC
Organization Code: KUAL
Sub Unit: CMGI
Creation Date: 2021-02-17 08:16:00.0

Payment Count: 41
Payment Total Amount: 4336.11

kfs-incide...@usc.edu

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Feb 18, 2021, 11:52:18 AM2/18/21
to cmgib...@googlegroups.com, erpfunctio...@usc.edu
The following payment file was loaded:

Uploaded File Name: CMGI_02_18_2021_MARS_0001.xml

Batch Id: 10048383
Chart Code: SC
Organization Code: KUAL
Sub Unit: CMGI
Creation Date: 2021-02-18 08:27:00.0

Payment Count: 56
Payment Total Amount: 7349.29

kfs-incide...@usc.edu

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Feb 19, 2021, 12:13:00 PM2/19/21
to cmgib...@googlegroups.com, erpfunctio...@usc.edu
The following payment file was loaded:

Uploaded File Name: CMGI_02_19_2021_MARS_0001.xml

Batch Id: 10048400
Chart Code: SC
Organization Code: KUAL
Sub Unit: CMGI
Creation Date: 2021-02-19 09:09:00.0

Payment Count: 129
Payment Total Amount: 34886.04

kfs-incide...@usc.edu

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Feb 22, 2021, 10:49:47 AM2/22/21
to cmgib...@googlegroups.com, erpfunctio...@usc.edu
The following payment file was loaded:

Uploaded File Name: CMGI_02_22_2021_MARS_0001.xml

Batch Id: 10048414
Chart Code: SC
Organization Code: KUAL
Sub Unit: CMGI
Creation Date: 2021-02-22 07:45:00.0

Payment Count: 302
Payment Total Amount: 39217.74

kfs-incide...@usc.edu

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Feb 23, 2021, 10:29:43 AM2/23/21
to cmgib...@googlegroups.com, erpfunctio...@usc.edu
The following payment file was loaded:

Uploaded File Name: CMGI_02_23_2021_MARS_0001.xml

Batch Id: 10048433
Chart Code: SC
Organization Code: KUAL
Sub Unit: CMGI
Creation Date: 2021-02-23 07:25:00.0

Payment Count: 228
Payment Total Amount: 35889.91

kfs-incide...@usc.edu

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Feb 24, 2021, 11:05:45 AM2/24/21
to cmgib...@googlegroups.com, erpfunctio...@usc.edu
The following payment file was loaded:

Uploaded File Name: CMGI_02_24_2021_MARS_0001.xml

Batch Id: 10048450
Chart Code: SC
Organization Code: KUAL
Sub Unit: CMGI
Creation Date: 2021-02-24 08:01:00.0

Payment Count: 46
Payment Total Amount: 2979.15

kfs-incide...@usc.edu

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Feb 25, 2021, 10:48:55 AM2/25/21
to cmgib...@googlegroups.com, erpfunctio...@usc.edu
The following payment file was loaded:

Uploaded File Name: CMGI_02_25_2021_MARS_0001.xml

Batch Id: 10048466
Chart Code: SC
Organization Code: KUAL
Sub Unit: CMGI
Creation Date: 2021-02-25 07:45:00.0

Payment Count: 40
Payment Total Amount: 5317.26

kfs-incide...@usc.edu

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Mar 1, 2021, 12:27:13 PM3/1/21
to cmgib...@googlegroups.com, erpfunctio...@usc.edu
The following payment file was loaded:

Uploaded File Name: CMGI_03_01_2021_MARS_0001.xml

Batch Id: 10048494
Chart Code: SC
Organization Code: KUAL
Sub Unit: CMGI
Creation Date: 2021-03-01 09:15:00.0

Payment Count: 102
Payment Total Amount: 7204.90

kfs-incide...@usc.edu

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Mar 2, 2021, 11:50:54 AM3/2/21
to cmgib...@googlegroups.com, erpfunctio...@usc.edu
The following payment file was loaded:

Uploaded File Name: CMGI_03_02_2021_MARS_0001.xml

Batch Id: 10048508
Chart Code: SC
Organization Code: KUAL
Sub Unit: CMGI
Creation Date: 2021-03-02 08:48:00.0

Payment Count: 89
Payment Total Amount: 4261.22

kfs-incide...@usc.edu

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Mar 4, 2021, 11:31:29 AM3/4/21
to cmgib...@googlegroups.com, erpfunctio...@usc.edu
The following payment file was loaded:

Uploaded File Name: CMGI_03_04_2021_MARS_0001.xml

Batch Id: 10048538
Chart Code: SC
Organization Code: KUAL
Sub Unit: CMGI
Creation Date: 2021-03-04 08:27:00.0

Payment Count: 288
Payment Total Amount: 47990.47

kfs-incide...@usc.edu

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Mar 8, 2021, 12:25:06 PM3/8/21
to cmgib...@googlegroups.com, erpfunctio...@usc.edu
The following payment file was loaded:

Uploaded File Name: CMGI_03_08_2021_MARS_0001.xml

Batch Id: 10048570
Chart Code: SC
Organization Code: KUAL
Sub Unit: CMGI
Creation Date: 2021-03-08 09:21:00.0

Payment Count: 278
Payment Total Amount: 20933.08

kfs-incide...@usc.edu

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Mar 9, 2021, 12:09:12 PM3/9/21
to cmgib...@googlegroups.com, erpfunctio...@usc.edu
The following payment file was loaded:

Uploaded File Name: CMGI_03_09_2021_MARS_0001.xml

Batch Id: 10048586
Chart Code: SC
Organization Code: KUAL
Sub Unit: CMGI
Creation Date: 2021-03-09 09:06:00.0

Payment Count: 101
Payment Total Amount: 10814.27

kfs-incide...@usc.edu

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Mar 10, 2021, 12:13:19 PM3/10/21
to cmgib...@googlegroups.com, erpfunctio...@usc.edu
The following payment file was loaded:

Uploaded File Name: CMGI_03_10_2021_MARS_0001.xml

Batch Id: 10048599
Chart Code: SC
Organization Code: KUAL
Sub Unit: CMGI
Creation Date: 2021-03-10 09:10:00.0

Payment Count: 197
Payment Total Amount: 18643.20

kfs-incide...@usc.edu

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Mar 12, 2021, 11:22:58 AM3/12/21
to cmgib...@googlegroups.com, erpfunctio...@usc.edu
The following payment file was loaded:

Uploaded File Name: CMGI_03_12_2021_MARS_0001.xml

Batch Id: 10048636
Chart Code: SC
Organization Code: KUAL
Sub Unit: CMGI
Creation Date: 2021-03-12 08:20:00.0

Payment Count: 317
Payment Total Amount: 20244.39

kfs-incide...@usc.edu

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Mar 15, 2021, 12:06:54 PM3/15/21
to cmgib...@googlegroups.com, erpfunctio...@usc.edu
The following payment file was loaded:

Uploaded File Name: CMGI_03_15_2021_MARS_0001.xml

Batch Id: 10048651
Chart Code: SC
Organization Code: KUAL
Sub Unit: CMGI
Creation Date: 2021-03-15 08:56:00.0

Payment Count: 122
Payment Total Amount: 55225.57

kfs-incide...@usc.edu

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Mar 16, 2021, 12:03:37 PM3/16/21
to cmgib...@googlegroups.com, erpfunctio...@usc.edu
The following payment file was loaded:

Uploaded File Name: CMGI_03_16_2021_MARS_0001.xml

Batch Id: 10048665
Chart Code: SC
Organization Code: KUAL
Sub Unit: CMGI
Creation Date: 2021-03-16 09:00:00.0

Payment Count: 66
Payment Total Amount: 5120.72

kfs-incide...@usc.edu

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Mar 17, 2021, 12:37:56 PM3/17/21
to cmgib...@googlegroups.com, erpfunctio...@usc.edu
The following payment file was loaded:

Uploaded File Name: CMGI_03_17_2021_MARS_0001.xml

Batch Id: 10048683
Chart Code: SC
Organization Code: KUAL
Sub Unit: CMGI
Creation Date: 2021-03-17 09:34:00.0

Payment Count: 225
Payment Total Amount: 33159.39

kfs-incide...@usc.edu

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Mar 18, 2021, 11:17:33 AM3/18/21
to cmgib...@googlegroups.com, erpfunctio...@usc.edu
The following payment file was loaded:

Uploaded File Name: CMGI_03_18_2021_MARS_0001.xml

Batch Id: 10048698
Chart Code: SC
Organization Code: KUAL
Sub Unit: CMGI
Creation Date: 2021-03-18 08:14:00.0

Payment Count: 254
Payment Total Amount: 9161.21

kfs-incide...@usc.edu

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Mar 23, 2021, 10:58:37 AM3/23/21
to cmgib...@googlegroups.com, erpfunctio...@usc.edu
The following payment file was loaded:

Uploaded File Name: CMGI_03_23_2021_MARS_0001.xml

Batch Id: 10048742
Chart Code: SC
Organization Code: KUAL
Sub Unit: CMGI
Creation Date: 2021-03-23 07:53:00.0

Payment Count: 656
Payment Total Amount: 52624.27

kfs-incide...@usc.edu

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Mar 24, 2021, 12:02:48 PM3/24/21
to cmgib...@googlegroups.com, erpfunctio...@usc.edu
The following payment file was loaded:

Uploaded File Name: CMGI_03_24_2021_MARS_0001.xml

Batch Id: 10048756
Chart Code: SC
Organization Code: KUAL
Sub Unit: CMGI
Creation Date: 2021-03-24 08:59:00.0

Payment Count: 108
Payment Total Amount: 13258.45

kfs-incide...@usc.edu

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Mar 25, 2021, 11:09:33 AM3/25/21
to cmgib...@googlegroups.com, erpfunctio...@usc.edu
The following payment file was loaded:

Uploaded File Name: CMGI_03_25_2021_MARS_0001.xml

Batch Id: 10048768
Chart Code: SC
Organization Code: KUAL
Sub Unit: CMGI
Creation Date: 2021-03-25 08:05:00.0

Payment Count: 159
Payment Total Amount: 14683.02

kfs-incide...@usc.edu

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Mar 26, 2021, 11:26:46 AM3/26/21
to cmgib...@googlegroups.com, erpfunctio...@usc.edu
The following payment file was loaded:

Uploaded File Name: CMGI_03_26_2021_MARS_0001.xml

Batch Id: 10048783
Chart Code: SC
Organization Code: KUAL
Sub Unit: CMGI
Creation Date: 2021-03-26 08:19:00.0

Payment Count: 301
Payment Total Amount: 18501.26

kfs-incide...@usc.edu

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Mar 29, 2021, 10:56:13 AM3/29/21
to cmgib...@googlegroups.com, erpfunctio...@usc.edu
The following payment file was loaded:

Uploaded File Name: CMGI_03_29_2021_MARS_0001.xml

Batch Id: 10048798
Chart Code: SC
Organization Code: KUAL
Sub Unit: CMGI
Creation Date: 2021-03-29 07:52:00.0

Payment Count: 182
Payment Total Amount: 58535.41

kfs-incide...@usc.edu

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Mar 30, 2021, 11:23:26 AM3/30/21
to cmgib...@googlegroups.com, erpfunctio...@usc.edu
The following payment file was loaded:

Uploaded File Name: CMGI_03_30_2021_MARS_0001.xml

Batch Id: 10048816
Chart Code: SC
Organization Code: KUAL
Sub Unit: CMGI
Creation Date: 2021-03-30 08:18:00.0

Payment Count: 85
Payment Total Amount: 12292.97

kfs-incide...@usc.edu

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Mar 31, 2021, 12:45:43 PM3/31/21
to cmgib...@googlegroups.com, erpfunctio...@usc.edu
The following payment file was loaded:

Uploaded File Name: CMGI_03_31_2021_MARS_0001.xml

Batch Id: 10048839
Chart Code: SC
Organization Code: KUAL
Sub Unit: CMGI
Creation Date: 2021-03-31 09:42:00.0

Payment Count: 155
Payment Total Amount: 33934.89

kfs-incide...@usc.edu

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Apr 5, 2021, 11:03:24 AM4/5/21
to cmgib...@googlegroups.com, erpfunctio...@usc.edu
The following payment file was loaded:

Uploaded File Name: CMGI_04_05_2021_MARS_0001.xml

Batch Id: 10048876
Chart Code: SC
Organization Code: KUAL
Sub Unit: CMGI
Creation Date: 2021-04-05 08:00:00.0

Payment Count: 165
Payment Total Amount: 31224.32

kfs-incide...@usc.edu

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Apr 6, 2021, 11:55:40 AM4/6/21
to cmgib...@googlegroups.com, erpfunctio...@usc.edu
The following payment file was loaded:

Uploaded File Name: CMGI_04_06_2021_MARS_0001.xml

Batch Id: 10048890
Chart Code: SC
Organization Code: KUAL
Sub Unit: CMGI
Creation Date: 2021-04-06 08:52:00.0

Payment Count: 24
Payment Total Amount: 1265.37

kfs-incide...@usc.edu

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Apr 7, 2021, 11:47:43 AM4/7/21
to cmgib...@googlegroups.com, erpfunctio...@usc.edu
The following payment file was loaded:

Uploaded File Name: CMGI_04_07_2021_MARS_0001.xml

Batch Id: 10048907
Chart Code: SC
Organization Code: KUAL
Sub Unit: CMGI
Creation Date: 2021-04-07 08:44:00.0

Payment Count: 433
Payment Total Amount: 39625.17

kfs-incide...@usc.edu

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Apr 9, 2021, 12:17:29 PM4/9/21
to cmgib...@googlegroups.com, erpfunctio...@usc.edu
The following payment file was loaded:

Uploaded File Name: CMGI_04_09_2021_MARS_0001.xml

Batch Id: 10048939
Chart Code: SC
Organization Code: KUAL
Sub Unit: CMGI
Creation Date: 2021-04-09 09:13:00.0

Payment Count: 197
Payment Total Amount: 17275.66

kfs-incide...@usc.edu

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Apr 12, 2021, 12:04:34 PM4/12/21
to cmgib...@googlegroups.com, erpfunctio...@usc.edu
The following payment file was loaded:

Uploaded File Name: CMGI_04_12_2021_MANUAL_.xml

Batch Id: 10048951
Chart Code: SC
Organization Code: KUAL
Sub Unit: CMGI
Creation Date: 2021-04-12 09:03:00.0

Payment Count: 1
Payment Total Amount: 456.00

kfs-incide...@usc.edu

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Apr 13, 2021, 12:42:28 PM4/13/21
to cmgib...@googlegroups.com, erpfunctio...@usc.edu
The following payment file was loaded:

Uploaded File Name: CMGI_04_13_2021_MARS_0001.xml

Batch Id: 10048965
Chart Code: SC
Organization Code: KUAL
Sub Unit: CMGI
Creation Date: 2021-04-13 09:38:00.0

Payment Count: 67
Payment Total Amount: 3411.86

kfs-incide...@usc.edu

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Apr 14, 2021, 9:47:33 AM4/14/21
to cmgib...@googlegroups.com, erpfunctio...@usc.edu
The following payment file was loaded:

Uploaded File Name: CMGI_04_14_2021_MARS_0001.xml

Batch Id: 10048977
Chart Code: SC
Organization Code: KUAL
Sub Unit: CMGI
Creation Date: 2021-04-14 06:42:00.0

Payment Count: 2
Payment Total Amount: 11731710.43

The following warning messages were generated:
Detail amount 5865855.21 is greater than the customer threshold amount 500000.00

Detail amount 5865855.22 is greater than the customer threshold amount 500000.00


kfs-incide...@usc.edu

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Apr 15, 2021, 11:20:01 AM4/15/21
to cmgib...@googlegroups.com, erpfunctio...@usc.edu
The following payment file was loaded:

Uploaded File Name: CMGI_04_15_2021_MARS_0001.xml

Batch Id: 10048993
Chart Code: SC
Organization Code: KUAL
Sub Unit: CMGI
Creation Date: 2021-04-15 08:17:00.0

Payment Count: 165
Payment Total Amount: 39734.41

kfs-incide...@usc.edu

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Apr 15, 2021, 9:16:58 PM4/15/21
to cmgib...@googlegroups.com, erpfunctio...@usc.edu
The following payment file was loaded:

Uploaded File Name: CMGI_04_15a_2021_MARS_0001.xml

Batch Id: 10048999
Chart Code: SC
Organization Code: KUAL
Sub Unit: CMGI
Creation Date: 2021-04-15 18:07:00.0

Payment Count: 135
Payment Total Amount: 33676.00

kfs-incide...@usc.edu

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Apr 19, 2021, 12:42:39 PM4/19/21
to cmgib...@googlegroups.com, erpfunctio...@usc.edu
The following payment file was loaded:

Uploaded File Name: CMGI_04_19_2021_MARS_0001.xml

Batch Id: 10049022
Chart Code: SC
Organization Code: KUAL
Sub Unit: CMGI
Creation Date: 2021-04-19 09:30:00.0

Payment Count: 86
Payment Total Amount: 15548.76

kfs-incide...@usc.edu

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Apr 20, 2021, 11:30:27 AM4/20/21
to cmgib...@googlegroups.com, erpfunctio...@usc.edu
The following payment file was loaded:

Uploaded File Name: CMGI_04_20_2021_MARS_0001.xml

Batch Id: 10049035
Chart Code: SC
Organization Code: KUAL
Sub Unit: CMGI
Creation Date: 2021-04-20 08:27:00.0

Payment Count: 52
Payment Total Amount: 2621.27

kfs-incide...@usc.edu

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Apr 21, 2021, 11:21:08 AM4/21/21
to cmgib...@googlegroups.com, erpfunctio...@usc.edu
The following payment file was loaded:

Uploaded File Name: CMGI_04_21_2021_MARS_0001.xml

Batch Id: 10049050
Chart Code: SC
Organization Code: KUAL
Sub Unit: CMGI
Creation Date: 2021-04-21 08:18:00.0

Payment Count: 87
Payment Total Amount: 15188.00

kfs-incide...@usc.edu

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Apr 26, 2021, 10:55:44 AM4/26/21
to cmgib...@googlegroups.com, erpfunctio...@usc.edu
The following payment file was loaded:

Uploaded File Name: CMGI_04_26_2021_MARS_0001.xml

Batch Id: 10049090
Chart Code: SC
Organization Code: KUAL
Sub Unit: CMGI
Creation Date: 2021-04-26 07:52:00.0

Payment Count: 169
Payment Total Amount: 11565.59

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Apr 27, 2021, 11:06:16 AM4/27/21
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The following payment file was loaded:

Uploaded File Name: CMGI_04_27_2021_MARS_0001.xml

Batch Id: 10049110
Chart Code: SC
Organization Code: KUAL
Sub Unit: CMGI
Creation Date: 2021-04-27 08:00:00.0

Payment Count: 147
Payment Total Amount: 34098.34

kfs-incide...@usc.edu

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Apr 28, 2021, 10:37:24 AM4/28/21
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The following payment file was loaded:

Uploaded File Name: CMGI_04_28_2021_MARS_0001.xml

Batch Id: 10049127
Chart Code: SC
Organization Code: KUAL
Sub Unit: CMGI
Creation Date: 2021-04-28 07:27:00.0

Payment Count: 170
Payment Total Amount: 17069.38

kfs-incide...@usc.edu

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Apr 29, 2021, 11:46:21 AM4/29/21
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The following payment file was loaded:

Uploaded File Name: CMGI_04_29_2021_MARS_0001.xml

Batch Id: 10049143
Chart Code: SC
Organization Code: KUAL
Sub Unit: CMGI
Creation Date: 2021-04-29 08:42:00.0

Payment Count: 196
Payment Total Amount: 13293.40

kfs-incide...@usc.edu

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May 3, 2021, 12:20:45 PM5/3/21
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The following payment file was loaded:

Uploaded File Name: CMGI_05_03_2021_MARS_0001.xml

Batch Id: 10049170
Chart Code: SC
Organization Code: KUAL
Sub Unit: CMGI
Creation Date: 2021-05-03 09:16:00.0

Payment Count: 385
Payment Total Amount: 57756.90

kfs-incide...@usc.edu

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May 5, 2021, 10:21:21 AM5/5/21
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The following payment file was loaded:

Uploaded File Name: CMGI_05_05_2021_MARS_0001.xml

Batch Id: 10049198
Chart Code: SC
Organization Code: KUAL
Sub Unit: CMGI
Creation Date: 2021-05-05 07:16:00.0

Payment Count: 277
Payment Total Amount: 20261.27

kfs-incide...@usc.edu

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May 6, 2021, 11:22:59 AM5/6/21
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The following payment file was loaded:

Uploaded File Name: CMGI_05_06_2021_MARS_0001.xml

Batch Id: 10049221
Chart Code: SC
Organization Code: KUAL
Sub Unit: CMGI
Creation Date: 2021-05-06 08:21:00.0

Payment Count: 87
Payment Total Amount: 8855.26

kfs-incide...@usc.edu

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May 7, 2021, 12:19:22 PM5/7/21
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The following payment file was loaded:

Uploaded File Name: CMGI_05_07_2021_MARS_0001.xml

Batch Id: 10049242
Chart Code: SC
Organization Code: KUAL
Sub Unit: CMGI
Creation Date: 2021-05-07 08:52:00.0

Payment Count: 232
Payment Total Amount: 29033.09

kfs-incide...@usc.edu

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May 10, 2021, 12:19:33 PM5/10/21
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The following payment file was loaded:

Uploaded File Name: CMGI_05_10_2021_MARS_0001.xml

Batch Id: 10049255
Chart Code: SC
Organization Code: KUAL
Sub Unit: CMGI
Creation Date: 2021-05-10 09:17:00.0

Payment Count: 151
Payment Total Amount: 11491.31

kfs-incide...@usc.edu

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May 11, 2021, 4:08:13 PM5/11/21
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The following payment file was loaded:

Uploaded File Name: CMGI_05_11_2021_MARS_0001.xml

Batch Id: 10049273
Chart Code: SC
Organization Code: KUAL
Sub Unit: CMGI
Creation Date: 2021-05-11 09:00:00.0

Payment Count: 78
Payment Total Amount: 16350.31

kfs-incide...@usc.edu

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May 12, 2021, 12:18:05 PM5/12/21
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The following payment file was loaded:

Uploaded File Name: CMGI_05_12_2021_MARS_0001.xml

Batch Id: 10049285
Chart Code: SC
Organization Code: KUAL
Sub Unit: CMGI
Creation Date: 2021-05-12 09:14:00.0

Payment Count: 117
Payment Total Amount: 10630.22

kfs-incide...@usc.edu

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May 14, 2021, 10:50:22 AM5/14/21
to cmgib...@googlegroups.com, erpfunctio...@usc.edu
The following payment file was loaded:

Uploaded File Name: CMGI_05_14_2021_MARS_0001.xml

Batch Id: 10049316
Chart Code: SC
Organization Code: KUAL
Sub Unit: CMGI
Creation Date: 2021-05-14 07:40:00.0

Payment Count: 264
Payment Total Amount: 19138.72

kfs-incide...@usc.edu

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May 17, 2021, 1:23:03 PM5/17/21
to cmgib...@googlegroups.com, erpfunctio...@usc.edu
The following payment file was loaded:

Uploaded File Name: CMGI_05_17_2021_MARS_0001.xml

Batch Id: 10049333
Chart Code: SC
Organization Code: KUAL
Sub Unit: CMGI
Creation Date: 2021-05-17 10:11:00.0

Payment Count: 138
Payment Total Amount: 30436.54

kfs-incide...@usc.edu

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May 19, 2021, 11:49:36 AM5/19/21
to cmgib...@googlegroups.com, erpfunctio...@usc.edu
The following payment file was loaded:

Uploaded File Name: CMGI_05_19_2021_MARS_0001.xml

Batch Id: 10049363
Chart Code: SC
Organization Code: KUAL
Sub Unit: CMGI
Creation Date: 2021-05-19 08:29:00.0

Payment Count: 152
Payment Total Amount: 11985.97

kfs-incide...@usc.edu

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May 20, 2021, 11:38:40 AM5/20/21
to cmgib...@googlegroups.com, erpfunctio...@usc.edu
The following payment file was loaded:

Uploaded File Name: CMGI_05_20_2021_MARS_0001.xml

Batch Id: 10049382
Chart Code: SC
Organization Code: KUAL
Sub Unit: CMGI
Creation Date: 2021-05-20 08:32:00.0

Payment Count: 68
Payment Total Amount: 5586.37

kfs-incide...@usc.edu

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May 24, 2021, 1:40:00 PM5/24/21
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The following payment file was loaded:

Uploaded File Name: CMGI_05_24_2021_MARS_0001.xml

Batch Id: 10049415
Chart Code: SC
Organization Code: KUAL
Sub Unit: CMGI
Creation Date: 2021-05-24 10:35:00.0

Payment Count: 188
Payment Total Amount: 12285.46

kfs-incide...@usc.edu

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May 26, 2021, 2:35:05 PM5/26/21
to cmgib...@googlegroups.com, erpfunctio...@usc.edu
The following payment file was loaded:

Uploaded File Name: CMGI_05_26_2021_MARS_0001.xml

Batch Id: 10049445
Chart Code: SC
Organization Code: KUAL
Sub Unit: CMGI
Creation Date: 2021-05-26 11:31:00.0

Payment Count: 220
Payment Total Amount: 33719.03

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