PDP --- Payment file loaded

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kfs-incide...@usc.edu

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Sep 3, 2015, 1:14:12 PM9/3/15
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The following payment file was loaded:

Uploaded File Name: CMGI09032015.xml

Batch Id: 10020926
Chart Code: SC
Organization Code: KUAL
Sub Unit: CMGI
Creation Date: 2015-09-03 10:07:00.0

Payment Count: 122
Payment Total Amount: 7843.89

kfs-incide...@usc.edu

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Sep 4, 2015, 1:02:45 PM9/4/15
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The following payment file was loaded:

Uploaded File Name: CMGI09042015.xml

Batch Id: 10020955
Chart Code: SC
Organization Code: KUAL
Sub Unit: CMGI
Creation Date: 2015-09-04 10:00:00.0

Payment Count: 76
Payment Total Amount: 4727.23

kfs-incide...@usc.edu

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Sep 8, 2015, 1:06:49 PM9/8/15
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The following payment file was loaded:

Uploaded File Name: CMGI09082015.xml

Batch Id: 10020999
Chart Code: SC
Organization Code: KUAL
Sub Unit: CMGI
Creation Date: 2015-09-08 10:02:00.0

Payment Count: 110
Payment Total Amount: 19473.58

kfs-incide...@usc.edu

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Sep 9, 2015, 1:00:22 PM9/9/15
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The following payment file was loaded:

Uploaded File Name: CMGI09092015.xml

Batch Id: 10021024
Chart Code: SC
Organization Code: KUAL
Sub Unit: CMGI
Creation Date: 2015-09-09 09:57:00.0

Payment Count: 38
Payment Total Amount: 1627.64

kfs-incide...@usc.edu

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Sep 10, 2015, 1:13:58 PM9/10/15
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The following payment file was loaded:

Uploaded File Name: CMGI09102015.xml

Batch Id: 10021076
Chart Code: SC
Organization Code: KUAL
Sub Unit: CMGI
Creation Date: 2015-09-10 10:11:00.0

Payment Count: 132
Payment Total Amount: 8206.45

kfs-incide...@usc.edu

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Sep 11, 2015, 1:13:17 PM9/11/15
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The following payment file was loaded:

Uploaded File Name: CMGI09112015.xml

Batch Id: 10021106
Chart Code: SC
Organization Code: KUAL
Sub Unit: CMGI
Creation Date: 2015-09-11 10:10:00.0

Payment Count: 134
Payment Total Amount: 12778.65

kfs-incide...@usc.edu

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Sep 14, 2015, 1:07:44 PM9/14/15
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The following payment file was loaded:

Uploaded File Name: CMGI09142015.xml

Batch Id: 10021139
Chart Code: SC
Organization Code: KUAL
Sub Unit: CMGI
Creation Date: 2015-09-14 10:03:00.0

Payment Count: 150
Payment Total Amount: 8383.16

kfs-incide...@usc.edu

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Sep 15, 2015, 1:10:20 PM9/15/15
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The following payment file was loaded:

Uploaded File Name: CMGI09152015.xml

Batch Id: 10021178
Chart Code: SC
Organization Code: KUAL
Sub Unit: CMGI
Creation Date: 2015-09-15 10:07:00.0

Payment Count: 145
Payment Total Amount: 39038.63

kfs-incide...@usc.edu

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Sep 16, 2015, 1:11:28 PM9/16/15
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The following payment file was loaded:

Uploaded File Name: CMGI09162015.xml

Batch Id: 10021215
Chart Code: SC
Organization Code: KUAL
Sub Unit: CMGI
Creation Date: 2015-09-16 10:08:00.0

Payment Count: 97
Payment Total Amount: 6818.04

kfs-incide...@usc.edu

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Sep 17, 2015, 1:08:13 PM9/17/15
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The following payment file was loaded:

Uploaded File Name: CMGI09172015.xml

Batch Id: 10021249
Chart Code: SC
Organization Code: KUAL
Sub Unit: CMGI
Creation Date: 2015-09-17 10:04:00.0

Payment Count: 46
Payment Total Amount: 15209.67

kfs-incide...@usc.edu

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Sep 18, 2015, 1:10:16 PM9/18/15
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The following payment file was loaded:

Uploaded File Name: CMGI09182015.xml

Batch Id: 10021292
Chart Code: SC
Organization Code: KUAL
Sub Unit: CMGI
Creation Date: 2015-09-18 10:06:00.0

Payment Count: 119
Payment Total Amount: 14091.15

kfs-incide...@usc.edu

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Sep 21, 2015, 1:09:43 PM9/21/15
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The following payment file was loaded:

Uploaded File Name: CMGI09212015.xml

Batch Id: 10021337
Chart Code: SC
Organization Code: KUAL
Sub Unit: CMGI
Creation Date: 2015-09-21 10:06:00.0

Payment Count: 72
Payment Total Amount: 4989.82

kfs-incide...@usc.edu

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Sep 22, 2015, 1:09:24 PM9/22/15
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The following payment file was loaded:

Uploaded File Name: CMGI09222015.xml

Batch Id: 10021369
Chart Code: SC
Organization Code: KUAL
Sub Unit: CMGI
Creation Date: 2015-09-22 10:04:00.0

Payment Count: 176
Payment Total Amount: 13337.20

kfs-incide...@usc.edu

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Sep 23, 2015, 1:09:12 PM9/23/15
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The following payment file was loaded:

Uploaded File Name: CMGI09232015.xml

Batch Id: 10021402
Chart Code: SC
Organization Code: KUAL
Sub Unit: CMGI
Creation Date: 2015-09-23 10:06:00.0

Payment Count: 118
Payment Total Amount: 14328.52

kfs-incide...@usc.edu

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Sep 24, 2015, 1:11:47 PM9/24/15
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The following payment file was loaded:

Uploaded File Name: CMGI09242015.xml

Batch Id: 10021435
Chart Code: SC
Organization Code: KUAL
Sub Unit: CMGI
Creation Date: 2015-09-24 10:08:00.0

Payment Count: 175
Payment Total Amount: 9070.47

kfs-incide...@usc.edu

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Sep 25, 2015, 1:13:20 PM9/25/15
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The following payment file was loaded:

Uploaded File Name: CMGI09252015.xml

Batch Id: 10021467
Chart Code: SC
Organization Code: KUAL
Sub Unit: CMGI
Creation Date: 2015-09-25 10:10:00.0

Payment Count: 133
Payment Total Amount: 5916.01

kfs-incide...@usc.edu

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Sep 28, 2015, 1:17:49 PM9/28/15
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The following payment file was loaded:

Uploaded File Name: CMGI09282015.xml

Batch Id: 10021513
Chart Code: SC
Organization Code: KUAL
Sub Unit: CMGI
Creation Date: 2015-09-28 10:13:00.0

Payment Count: 200
Payment Total Amount: 14072.56

kfs-incide...@usc.edu

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Sep 29, 2015, 1:07:35 PM9/29/15
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The following payment file was loaded:

Uploaded File Name: CMGI09292015.xml

Batch Id: 10021561
Chart Code: SC
Organization Code: KUAL
Sub Unit: CMGI
Creation Date: 2015-09-29 10:04:00.0

Payment Count: 208
Payment Total Amount: 17885.20

kfs-incide...@usc.edu

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Sep 30, 2015, 1:13:34 PM9/30/15
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The following payment file was loaded:

Uploaded File Name: CMGI09302015.xml

Batch Id: 10021599
Chart Code: SC
Organization Code: KUAL
Sub Unit: CMGI
Creation Date: 2015-09-30 10:11:00.0

Payment Count: 211
Payment Total Amount: 9025.96

kfs-incide...@usc.edu

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Oct 1, 2015, 1:05:15 PM10/1/15
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The following payment file was loaded:

Uploaded File Name: CMGI10012015.xml

Batch Id: 10021623
Chart Code: SC
Organization Code: KUAL
Sub Unit: CMGI
Creation Date: 2015-10-01 10:02:00.0

Payment Count: 78
Payment Total Amount: 2862.17

kfs-incide...@usc.edu

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Oct 2, 2015, 12:39:05 PM10/2/15
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The following payment file was loaded:

Uploaded File Name: CMGI10022015.xml

Batch Id: 10021645
Chart Code: SC
Organization Code: KUAL
Sub Unit: CMGI
Creation Date: 2015-10-02 09:33:00.0

Payment Count: 106
Payment Total Amount: 8088.06

kfs-incide...@usc.edu

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Oct 5, 2015, 1:11:42 PM10/5/15
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The following payment file was loaded:

Uploaded File Name: CMGI10052015.xml

Batch Id: 10021685
Chart Code: SC
Organization Code: KUAL
Sub Unit: CMGI
Creation Date: 2015-10-05 10:09:00.0

Payment Count: 57
Payment Total Amount: 4639.18

kfs-incide...@usc.edu

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Oct 6, 2015, 1:10:54 PM10/6/15
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The following payment file was loaded:

Uploaded File Name: CMGI10062015.xml

Batch Id: 10021705
Chart Code: SC
Organization Code: KUAL
Sub Unit: CMGI
Creation Date: 2015-10-06 10:07:00.0

Payment Count: 57
Payment Total Amount: 1765.45

kfs-incide...@usc.edu

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Oct 7, 2015, 1:07:53 PM10/7/15
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The following payment file was loaded:

Uploaded File Name: CMGI10072015.xml

Batch Id: 10021735
Chart Code: SC
Organization Code: KUAL
Sub Unit: CMGI
Creation Date: 2015-10-07 10:05:00.0

Payment Count: 41
Payment Total Amount: 4297.45

kfs-incide...@usc.edu

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Oct 8, 2015, 1:10:02 PM10/8/15
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The following payment file was loaded:

Uploaded File Name: CMGI10082015.xml

Batch Id: 10021774
Chart Code: SC
Organization Code: KUAL
Sub Unit: CMGI
Creation Date: 2015-10-08 10:07:00.0

Payment Count: 187
Payment Total Amount: 7449.93

kfs-incide...@usc.edu

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Oct 9, 2015, 1:11:13 PM10/9/15
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The following payment file was loaded:

Uploaded File Name: CMGI10092015.xml

Batch Id: 10021805
Chart Code: SC
Organization Code: KUAL
Sub Unit: CMGI
Creation Date: 2015-10-09 10:08:00.0

Payment Count: 69
Payment Total Amount: 3494.93

kfs-incide...@usc.edu

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Oct 12, 2015, 1:18:14 PM10/12/15
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The following payment file was loaded:

Uploaded File Name: CMGI10122015.xml

Batch Id: 10021837
Chart Code: SC
Organization Code: KUAL
Sub Unit: CMGI
Creation Date: 2015-10-12 10:12:00.0

Payment Count: 95
Payment Total Amount: 20680.08

kfs-incide...@usc.edu

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Oct 13, 2015, 1:05:21 PM10/13/15
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The following payment file was loaded:

Uploaded File Name: CMGI10132015.xml

Batch Id: 10021866
Chart Code: SC
Organization Code: KUAL
Sub Unit: CMGI
Creation Date: 2015-10-13 10:01:00.0

Payment Count: 118
Payment Total Amount: 8319.38

kfs-incide...@usc.edu

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Oct 14, 2015, 1:07:32 PM10/14/15
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The following payment file was loaded:

Uploaded File Name: CMGI10142015.xml

Batch Id: 10021905
Chart Code: SC
Organization Code: KUAL
Sub Unit: CMGI
Creation Date: 2015-10-14 10:05:00.0

Payment Count: 39
Payment Total Amount: 3700.27

kfs-incide...@usc.edu

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Oct 15, 2015, 11:47:12 AM10/15/15
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The following payment file was loaded:

Uploaded File Name: CMGI10152015.xml

Batch Id: 10021934
Chart Code: SC
Organization Code: KUAL
Sub Unit: CMGI
Creation Date: 2015-10-15 08:45:00.0

Payment Count: 119
Payment Total Amount: 6558.07

kfs-incide...@usc.edu

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Oct 16, 2015, 12:11:38 PM10/16/15
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The following payment file was loaded:

Uploaded File Name: CMGI10162015idx4.xml

Batch Id: 10021970
Chart Code: SC
Organization Code: KUAL
Sub Unit: CMGI
Creation Date: 2015-10-16 09:09:00.0

Payment Count: 1
Payment Total Amount: 930.00

kfs-incide...@usc.edu

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Oct 16, 2015, 1:15:18 PM10/16/15
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The following payment file was loaded:

Uploaded File Name: CMGI10162015.xml

Batch Id: 10021978
Chart Code: SC
Organization Code: KUAL
Sub Unit: CMGI
Creation Date: 2015-10-16 10:12:00.0

Payment Count: 31
Payment Total Amount: 5359.88

kfs-incide...@usc.edu

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Oct 19, 2015, 1:09:17 PM10/19/15
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The following payment file was loaded:

Uploaded File Name: CMGI10192015.xml

Batch Id: 10022010
Chart Code: SC
Organization Code: KUAL
Sub Unit: CMGI
Creation Date: 2015-10-19 10:04:00.0

Payment Count: 216
Payment Total Amount: 11246.94

kfs-incide...@usc.edu

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Oct 20, 2015, 1:08:48 PM10/20/15
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The following payment file was loaded:

Uploaded File Name: CMGI10202015.xml

Batch Id: 10022042
Chart Code: SC
Organization Code: KUAL
Sub Unit: CMGI
Creation Date: 2015-10-20 10:06:00.0

Payment Count: 57
Payment Total Amount: 31816.83

kfs-incide...@usc.edu

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Oct 21, 2015, 1:05:43 PM10/21/15
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The following payment file was loaded:

Uploaded File Name: CMGI10212015.xml

Batch Id: 10022061
Chart Code: SC
Organization Code: KUAL
Sub Unit: CMGI
Creation Date: 2015-10-21 10:01:00.0

Payment Count: 90
Payment Total Amount: 5020.09

kfs-incide...@usc.edu

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Oct 22, 2015, 1:12:37 PM10/22/15
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The following payment file was loaded:

Uploaded File Name: CMGI10222015.xml

Batch Id: 10022082
Chart Code: SC
Organization Code: KUAL
Sub Unit: CMGI
Creation Date: 2015-10-22 10:09:00.0

Payment Count: 153
Payment Total Amount: 14365.64

kfs-incide...@usc.edu

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Oct 23, 2015, 1:12:39 PM10/23/15
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The following payment file was loaded:

Uploaded File Name: CMGI10232015.xml

Batch Id: 10022115
Chart Code: SC
Organization Code: KUAL
Sub Unit: CMGI
Creation Date: 2015-10-23 10:09:00.0

Payment Count: 134
Payment Total Amount: 6946.29

kfs-incide...@usc.edu

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Oct 26, 2015, 1:06:13 PM10/26/15
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The following payment file was loaded:

Uploaded File Name: CMGI10262015.xml

Batch Id: 10022143
Chart Code: SC
Organization Code: KUAL
Sub Unit: CMGI
Creation Date: 2015-10-26 10:04:00.0

Payment Count: 62
Payment Total Amount: 1593.09

kfs-incide...@usc.edu

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Oct 27, 2015, 1:10:54 PM10/27/15
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The following payment file was loaded:

Uploaded File Name: CMGI10272015.xml

Batch Id: 10022203
Chart Code: SC
Organization Code: KUAL
Sub Unit: CMGI
Creation Date: 2015-10-27 10:08:00.0

Payment Count: 93
Payment Total Amount: 26846.37

kfs-incide...@usc.edu

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Oct 28, 2015, 1:02:54 PM10/28/15
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The following payment file was loaded:

Uploaded File Name: CMGI10282015.xml

Batch Id: 10022237
Chart Code: SC
Organization Code: KUAL
Sub Unit: CMGI
Creation Date: 2015-10-28 09:58:00.0

Payment Count: 93
Payment Total Amount: 8944.73

kfs-incide...@usc.edu

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Oct 29, 2015, 1:08:26 PM10/29/15
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The following payment file was loaded:

Uploaded File Name: CMGI10292015.xml

Batch Id: 10022267
Chart Code: SC
Organization Code: KUAL
Sub Unit: CMGI
Creation Date: 2015-10-29 10:05:00.0

Payment Count: 89
Payment Total Amount: 4878.84

kfs-incide...@usc.edu

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Oct 30, 2015, 1:09:30 PM10/30/15
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The following payment file was loaded:

Uploaded File Name: CMGI10302015.xml

Batch Id: 10022298
Chart Code: SC
Organization Code: KUAL
Sub Unit: CMGI
Creation Date: 2015-10-30 10:06:00.0

Payment Count: 167
Payment Total Amount: 11222.56

kfs-incide...@usc.edu

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Nov 2, 2015, 12:46:35 PM11/2/15
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The following payment file was loaded:

Uploaded File Name: CMGI11022015idx4.xml

Batch Id: 10022323
Chart Code: SC
Organization Code: KUAL
Sub Unit: CMGI
Creation Date: 2015-11-02 09:44:00.0

Payment Count: 1
Payment Total Amount: 400.00

kfs-incide...@usc.edu

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Nov 2, 2015, 1:11:15 PM11/2/15
to cmgib...@googlegroups.com, bagh...@usc.edu
The following payment file was loaded:

Uploaded File Name: CMGI11022015.xml

Batch Id: 10022331
Chart Code: SC
Organization Code: KUAL
Sub Unit: CMGI
Creation Date: 2015-11-02 10:08:00.0

Payment Count: 219
Payment Total Amount: 32201.80

kfs-incide...@usc.edu

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Nov 3, 2015, 1:10:35 PM11/3/15
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The following payment file was loaded:

Uploaded File Name: CMGI11032015.xml

Batch Id: 10022364
Chart Code: SC
Organization Code: KUAL
Sub Unit: CMGI
Creation Date: 2015-11-03 10:06:00.0

Payment Count: 204
Payment Total Amount: 32348.07

kfs-incide...@usc.edu

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Nov 4, 2015, 1:09:41 PM11/4/15
to cmgib...@googlegroups.com, bagh...@usc.edu
The following payment file was loaded:

Uploaded File Name: CMGI11042015.xml

Batch Id: 10022399
Chart Code: SC
Organization Code: KUAL
Sub Unit: CMGI
Creation Date: 2015-11-04 10:07:00.0

Payment Count: 92
Payment Total Amount: 7625.21

kfs-incide...@usc.edu

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Nov 5, 2015, 12:29:12 PM11/5/15
to cmgib...@googlegroups.com, bagh...@usc.edu
The following payment file was loaded:

Uploaded File Name: CMGI11052015.xml

Batch Id: 10022433
Chart Code: SC
Organization Code: KUAL
Sub Unit: CMGI
Creation Date: 2015-11-05 09:27:00.0

Payment Count: 72
Payment Total Amount: 4621.44

kfs-incide...@usc.edu

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Nov 6, 2015, 12:57:37 PM11/6/15
to cmgib...@googlegroups.com, bagh...@usc.edu
The following payment file was loaded:

Uploaded File Name: CMGI11062015.xml

Batch Id: 10022462
Chart Code: SC
Organization Code: KUAL
Sub Unit: CMGI
Creation Date: 2015-11-06 09:52:00.0

Payment Count: 205
Payment Total Amount: 19528.13

kfs-incide...@usc.edu

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Nov 9, 2015, 12:30:22 PM11/9/15
to cmgib...@googlegroups.com, bagh...@usc.edu
The following payment file was loaded:

Uploaded File Name: CMGI11092015.xml

Batch Id: 10022498
Chart Code: SC
Organization Code: KUAL
Sub Unit: CMGI
Creation Date: 2015-11-09 09:27:00.0

Payment Count: 73
Payment Total Amount: 4601.62

kfs-incide...@usc.edu

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Nov 10, 2015, 12:28:00 PM11/10/15
to cmgib...@googlegroups.com, bagh...@usc.edu
The following payment file was loaded:

Uploaded File Name: CMGI11102015.xml

Batch Id: 10022530
Chart Code: SC
Organization Code: KUAL
Sub Unit: CMGI
Creation Date: 2015-11-10 09:14:00.0

Payment Count: 82
Payment Total Amount: 5953.09

kfs-incide...@usc.edu

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Nov 11, 2015, 12:12:56 PM11/11/15
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The following payment file was loaded:

Uploaded File Name: CMGI11112015.xml

Batch Id: 10022565
Chart Code: SC
Organization Code: KUAL
Sub Unit: CMGI
Creation Date: 2015-11-11 09:09:00.0

Payment Count: 62
Payment Total Amount: 4863.22

kfs-incide...@usc.edu

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Nov 12, 2015, 12:29:59 PM11/12/15
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The following payment file was loaded:

Uploaded File Name: CMGI11122015.xml

Batch Id: 10022595
Chart Code: SC
Organization Code: KUAL
Sub Unit: CMGI
Creation Date: 2015-11-12 09:27:00.0

Payment Count: 66
Payment Total Amount: 4756.26

kfs-incide...@usc.edu

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Nov 13, 2015, 12:24:39 PM11/13/15
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The following payment file was loaded:

Uploaded File Name: CMGI11132015.xml

Batch Id: 10022630
Chart Code: SC
Organization Code: KUAL
Sub Unit: CMGI
Creation Date: 2015-11-13 09:21:00.0

Payment Count: 36
Payment Total Amount: 4487.00

kfs-incide...@usc.edu

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Nov 16, 2015, 12:35:34 PM11/16/15
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The following payment file was loaded:

Uploaded File Name: CMGI11162015.xml

Batch Id: 10022659
Chart Code: SC
Organization Code: KUAL
Sub Unit: CMGI
Creation Date: 2015-11-16 09:32:00.0

Payment Count: 127
Payment Total Amount: 6775.14

kfs-incide...@usc.edu

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Nov 17, 2015, 1:18:47 PM11/17/15
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The following payment file was loaded:

Uploaded File Name: CMGI11172015.xml

Batch Id: 10022710
Chart Code: SC
Organization Code: KUAL
Sub Unit: CMGI
Creation Date: 2015-11-17 10:16:00.0

Payment Count: 69
Payment Total Amount: 5832.66

kfs-incide...@usc.edu

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Nov 18, 2015, 12:56:31 PM11/18/15
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The following payment file was loaded:

Uploaded File Name: CMGI11182015.xml

Batch Id: 10022737
Chart Code: SC
Organization Code: KUAL
Sub Unit: CMGI
Creation Date: 2015-11-18 09:51:00.0

Payment Count: 144
Payment Total Amount: 64406.32

kfs-incide...@usc.edu

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Nov 19, 2015, 1:09:48 PM11/19/15
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The following payment file was loaded:

Uploaded File Name: CMGI11192015.xml

Batch Id: 10022775
Chart Code: SC
Organization Code: KUAL
Sub Unit: CMGI
Creation Date: 2015-11-19 10:07:00.0

Payment Count: 81
Payment Total Amount: 6647.90

kfs-incide...@usc.edu

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Nov 20, 2015, 1:09:14 PM11/20/15
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The following payment file was loaded:

Uploaded File Name: CMGI11202015.xml

Batch Id: 10022806
Chart Code: SC
Organization Code: KUAL
Sub Unit: CMGI
Creation Date: 2015-11-20 10:06:00.0

Payment Count: 192
Payment Total Amount: 12819.98

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Nov 23, 2015, 1:06:20 PM11/23/15
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The following payment file was loaded:

Uploaded File Name: CMGI11232015.xml

Batch Id: 10022818
Chart Code: SC
Organization Code: KUAL
Sub Unit: CMGI
Creation Date: 2015-11-23 10:03:00.0

Payment Count: 60
Payment Total Amount: 3595.48

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Nov 24, 2015, 1:11:11 PM11/24/15
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The following payment file was loaded:

Uploaded File Name: CMGI11242015.xml

Batch Id: 10022860
Chart Code: SC
Organization Code: KUAL
Sub Unit: CMGI
Creation Date: 2015-11-24 10:08:00.0

Payment Count: 239
Payment Total Amount: 14935.14

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Nov 25, 2015, 1:18:18 PM11/25/15
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The following payment file was loaded:

Uploaded File Name: CMGI11252015.xml

Batch Id: 10022896
Chart Code: SC
Organization Code: KUAL
Sub Unit: CMGI
Creation Date: 2015-11-25 10:15:00.0

Payment Count: 90
Payment Total Amount: 14494.05

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Nov 30, 2015, 1:05:18 PM11/30/15
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The following payment file was loaded:

Uploaded File Name: CMGI11302015.xml

Batch Id: 10022935
Chart Code: SC
Organization Code: KUAL
Sub Unit: CMGI
Creation Date: 2015-11-30 10:02:00.0

Payment Count: 16
Payment Total Amount: 1306.32

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Dec 1, 2015, 4:44:22 PM12/1/15
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The following payment file was loaded:

Uploaded File Name: CMGI12012015a.xml

Batch Id: 10022983
Chart Code: SC
Organization Code: KUAL
Sub Unit: CMGI
Creation Date: 2015-12-01 13:40:00.0

Payment Count: 235
Payment Total Amount: 10627.44

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Dec 2, 2015, 1:13:34 PM12/2/15
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The following payment file was loaded:

Uploaded File Name: CMGI12022015.xml

Batch Id: 10023007
Chart Code: SC
Organization Code: KUAL
Sub Unit: CMGI
Creation Date: 2015-12-02 10:03:00.0

Payment Count: 76
Payment Total Amount: 3464.56

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Dec 3, 2015, 1:47:05 PM12/3/15
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The following payment file was loaded:

Uploaded File Name: CMGI12032015a.xml

Batch Id: 10023038
Chart Code: SC
Organization Code: KUAL
Sub Unit: CMGI
Creation Date: 2015-12-03 10:44:00.0

Payment Count: 134
Payment Total Amount: 9947.52

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Dec 4, 2015, 1:11:39 PM12/4/15
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The following payment file was loaded:

Uploaded File Name: CMGI12042015.xml

Batch Id: 10023072
Chart Code: SC
Organization Code: KUAL
Sub Unit: CMGI
Creation Date: 2015-12-04 10:09:00.0

Payment Count: 196
Payment Total Amount: 35821.44

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Dec 7, 2015, 1:06:06 PM12/7/15
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The following payment file was loaded:

Uploaded File Name: CMGI12072015.xml

Batch Id: 10023108
Chart Code: SC
Organization Code: KUAL
Sub Unit: CMGI
Creation Date: 2015-12-07 10:02:00.0

Payment Count: 132
Payment Total Amount: 9598.75

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Dec 8, 2015, 1:09:49 PM12/8/15
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The following payment file was loaded:

Uploaded File Name: CMGI12082015.xml

Batch Id: 10023143
Chart Code: SC
Organization Code: KUAL
Sub Unit: CMGI
Creation Date: 2015-12-08 10:05:00.0

Payment Count: 108
Payment Total Amount: 8179.59

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Dec 8, 2015, 1:10:04 PM12/8/15
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The following payment file was loaded:

Uploaded File Name: CMGI12082015a.xml

Batch Id: 10023144
Chart Code: SC
Organization Code: KUAL
Sub Unit: CMGI
Creation Date: 2015-12-08 10:07:00.0

Payment Count: 1
Payment Total Amount: 42.00

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Dec 9, 2015, 1:10:24 PM12/9/15
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The following payment file was loaded:

Uploaded File Name: CMGI12092015.xml

Batch Id: 10023176
Chart Code: SC
Organization Code: KUAL
Sub Unit: CMGI
Creation Date: 2015-12-09 10:08:00.0

Payment Count: 49
Payment Total Amount: 18841.28

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Dec 10, 2015, 1:10:15 PM12/10/15
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The following payment file was loaded:

Uploaded File Name: CMGI12102015.xml

Batch Id: 10023223
Chart Code: SC
Organization Code: KUAL
Sub Unit: CMGI
Creation Date: 2015-12-10 10:05:00.0

Payment Count: 95
Payment Total Amount: 4822.07

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Dec 11, 2015, 1:14:12 PM12/11/15
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The following payment file was loaded:

Uploaded File Name: CMGI12112015.xml

Batch Id: 10023262
Chart Code: SC
Organization Code: KUAL
Sub Unit: CMGI
Creation Date: 2015-12-11 10:10:00.0

Payment Count: 83
Payment Total Amount: 3538.44

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Dec 14, 2015, 11:47:00 AM12/14/15
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The following payment file was loaded:

Uploaded File Name: CMGI12142015idx4.xml

Batch Id: 10023285
Chart Code: SC
Organization Code: KUAL
Sub Unit: CMGI
Creation Date: 2015-12-14 08:38:00.0

Payment Count: 1
Payment Total Amount: 3368.96

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Dec 14, 2015, 1:05:26 PM12/14/15
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The following payment file was loaded:

Uploaded File Name: CMGI12142015.xml

Batch Id: 10023294
Chart Code: SC
Organization Code: KUAL
Sub Unit: CMGI
Creation Date: 2015-12-14 09:58:00.0

Payment Count: 36
Payment Total Amount: 7514.57

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Dec 15, 2015, 1:08:30 PM12/15/15
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The following payment file was loaded:

Uploaded File Name: CMGI12152015.xml

Batch Id: 10023331
Chart Code: SC
Organization Code: KUAL
Sub Unit: CMGI
Creation Date: 2015-12-15 10:05:00.0

Payment Count: 76
Payment Total Amount: 8738.49

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Dec 16, 2015, 1:13:45 PM12/16/15
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The following payment file was loaded:

Uploaded File Name: CMGI12162015.xml

Batch Id: 10023371
Chart Code: SC
Organization Code: KUAL
Sub Unit: CMGI
Creation Date: 2015-12-16 10:10:00.0

Payment Count: 11
Payment Total Amount: 639.11

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Dec 17, 2015, 1:14:32 PM12/17/15
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The following payment file was loaded:

Uploaded File Name: CMGI12172015.xml

Batch Id: 10023410
Chart Code: SC
Organization Code: KUAL
Sub Unit: CMGI
Creation Date: 2015-12-17 10:09:00.0

Payment Count: 110
Payment Total Amount: 5053.34

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Dec 18, 2015, 1:12:37 PM12/18/15
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The following payment file was loaded:

Uploaded File Name: CMGI12182015.xml

Batch Id: 10023443
Chart Code: SC
Organization Code: KUAL
Sub Unit: CMGI
Creation Date: 2015-12-18 10:09:00.0

Payment Count: 158
Payment Total Amount: 17428.21

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Dec 21, 2015, 1:18:00 PM12/21/15
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The following payment file was loaded:

Uploaded File Name: CMGI12212015.xml

Batch Id: 10023489
Chart Code: SC
Organization Code: KUAL
Sub Unit: CMGI
Creation Date: 2015-12-21 10:13:00.0

Payment Count: 236
Payment Total Amount: 15745.72

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Dec 22, 2015, 1:13:21 PM12/22/15
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The following payment file was loaded:

Uploaded File Name: CMGI12222015.xml

Batch Id: 10023522
Chart Code: SC
Organization Code: KUAL
Sub Unit: CMGI
Creation Date: 2015-12-22 10:05:00.0

Payment Count: 300
Payment Total Amount: 18841.34

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Dec 22, 2015, 1:13:36 PM12/22/15
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The following payment file was loaded:

Uploaded File Name: CMGI12222015a.xml

Batch Id: 10023523
Chart Code: SC
Organization Code: KUAL
Sub Unit: CMGI
Creation Date: 2015-12-22 10:07:00.0

Payment Count: 43
Payment Total Amount: 2629.35

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Dec 23, 2015, 1:12:07 PM12/23/15
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The following payment file was loaded:

Uploaded File Name: CMGI12232015.xml

Batch Id: 10023558
Chart Code: SC
Organization Code: KUAL
Sub Unit: CMGI
Creation Date: 2015-12-23 10:06:00.0

Payment Count: 234
Payment Total Amount: 16464.19

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Dec 24, 2015, 1:13:56 PM12/24/15
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The following payment file was loaded:

Uploaded File Name: CMGI12242015.xml

Batch Id: 10023594
Chart Code: SC
Organization Code: KUAL
Sub Unit: CMGI
Creation Date: 2015-12-24 10:09:00.0

Payment Count: 122
Payment Total Amount: 22966.79

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