PDP --- Payment file loaded

[kfs-incide...@usc.edu]

The following payment file was loaded:

Uploaded File Name: UPCL082219Wolters.csv

Batch Id: 10043248
Chart Code: SC
Organization Code: KUAL
Sub Unit: UPCL
Creation Date: 2019-10-15 11:57:00.0

Payment Count: 1
Payment Total Amount: 6900.00

The following 1 invoices were paid:
INLCI043807

[kfs-incide...@usc.edu]

The following payment file was loaded:

Uploaded File Name: UPCL082219.csv

Batch Id: 10043249

Chart Code: SC
Organization Code: KUAL
Sub Unit: UPCL

Creation Date: 2019-10-15 12:18:00.0

Payment Count: 28
Payment Total Amount: 31745.67

The following 28 invoices were paid:
20033872
45049
39664
39663
35922
34113
14542
954250
966769
966768
960688
960687
956374
946547
944373
940409
940408
938140
938139
938138
938137
935868
55526
933908
966770
205983
194448
194882

[kfs-incide...@usc.edu]

The following payment file was loaded:

Uploaded File Name: UPCL083019.csv

Batch Id: 10043250

Chart Code: SC
Organization Code: KUAL
Sub Unit: UPCL

Creation Date: 2019-10-15 12:19:00.0

Payment Count: 3
Payment Total Amount: 39603.00

The following 2 rows need to be corrected:
On row 2 [Invoice number: 70590682 , Column S should be SC]
On row 3 [Invoice number: 9032689 , Column S should be SC]

The following 2 invoices were not paid:
70590682
9032689

The following 3 invoices were paid:
CINV007122
296062
296063

[kfs-incide...@usc.edu]

The following payment file was loaded:

Uploaded File Name: UPCL090619.csv

Batch Id: 10043251

Chart Code: SC
Organization Code: KUAL
Sub Unit: UPCL
Creation Date: 2019-10-15 12:19:00.0

Payment Count: 30
Payment Total Amount: 30669.95

The following 30 invoices were paid:
148717
137608
137607
137605
137580
137579
137577
137576
137575
143184
143185
986820
984760
984759
982927
66629
64965
57167
54113
54112
51834
49848
48129
46540
46539
63291
SO44868
208818
208584
194979

[kfs-incide...@usc.edu]

The following payment file was loaded:

Uploaded File Name: UPCL090519.csv

Batch Id: 10043252

Chart Code: SC
Organization Code: KUAL
Sub Unit: UPCL

Creation Date: 2019-10-15 12:20:00.0

Payment Count: 34
Payment Total Amount: 20122.32

The following 34 invoices were paid:
128311
128310
128309
128307
128306
128305
137546
137545
137544
137543
856468
855312
855313
128303
128304
128142
136360
136359
136357
136356
136355
128316
128315
128314
137574
137572
137571
137570
137559
137554
17629404682
17629404976
17629404798
17629404828

[kfs-incide...@usc.edu]

The following payment file was loaded:

Uploaded File Name: UPCL091119.csv

Batch Id: 10043254

Chart Code: SC
Organization Code: KUAL
Sub Unit: UPCL

Creation Date: 2019-10-15 12:41:00.0

Payment Count: 28
Payment Total Amount: 27112.39

The following 28 invoices were paid:

137670
137668
137664
137659
137658
137657
137656
45048
43363
38203
27185
27184
25399
14541
12383
10777
5416
998286
992630
990804
990803
986821
825412
137750
137749
137748
137671
137746

[kfs-incide...@usc.edu]

The following payment file was loaded:

Uploaded File Name: UPCL090919.csv

Batch Id: 10043255

Chart Code: SC
Organization Code: KUAL
Sub Unit: UPCL
Creation Date: 2019-10-15 12:41:00.0

Payment Count: 22
Payment Total Amount: 31777.87

The following 22 invoices were paid:
1043
1044
48132
21498
18371
19992
23493
18370
964514
39665
21500
21499
12385
8887
964509
964507
964506
137633
137632
137631
137630
137619

[kfs-incide...@usc.edu]

The following payment file was loaded:

Uploaded File Name: UPCL083019error.csv

Batch Id: 10043256

Chart Code: SC
Organization Code: KUAL
Sub Unit: UPCL

Creation Date: 2019-10-15 12:55:00.0

Payment Count: 2
Payment Total Amount: 221383.40

The following 2 invoices were paid:
70590682
9032689

[kfs-incide...@usc.edu]

The following payment file was loaded:

Uploaded File Name: UPCL071719new.csv

Batch Id: 10043259

Chart Code: SC
Organization Code: KUAL
Sub Unit: UPCL

Creation Date: 2019-10-15 15:47:00.0

Payment Count: 18
Payment Total Amount: 19555.60

The following 18 invoices were paid:
35943
CN70797HK
6420
89002
90524
933909
933911
935869
938141
940410
942478
944374
944375
944376
944377
954247
954248
SO43979

[kfs-incide...@usc.edu]

The following payment file was loaded:

Uploaded File Name: UPCL091619.csv

Batch Id: 10043286

Chart Code: SC
Organization Code: KUAL
Sub Unit: UPCL

Creation Date: 2019-10-17 10:24:00.0

Payment Count: 23
Payment Total Amount: 11658.89

The following 3 rows need to be corrected:
On row 24 [Invoice number: BLANK , Column A is missing information, Column C is missing information, Column E is missing information, Column L is missing information, Column M is missing information, Column N is missing information, Column P is missing information, Column Q is missing information, Column R is missing information, Column S is missing information, Column T is missing information, Column U is missing information, Column V is missing information]
On row 25 [Invoice number: BLANK , Column A is missing information, Column C is missing information, Column E is missing information, Column L is missing information, Column M is missing information, Column N is missing information, Column P is missing information, Column Q is missing information, Column R is missing information, Column S is missing information, Column T is missing information, Column U is missing information, Column V is missing information]
On row 26 [Invoice number: BLANK , Column A is missing information, Column C is missing information, Column E is missing information, Column L is missing information, Column M is missing information, Column N is missing information, Column P is missing information, Column Q is missing information, Column R is missing information, Column S is missing information, Column T is missing information, Column U is missing information, Column V is missing information]

The following 1 invoices were not paid:
BLANK

The following 23 invoices were paid:
631423
631418
10245645
10245644
10245725
155069
93278
159330
137761
137760
137756
137755
137754
137752
122191
137634
122193
114718
114717
106475
98932
98929
320799

[kfs-incide...@usc.edu]

The following payment file was loaded:

Uploaded File Name: UPCL091719.csv

Batch Id: 10043287

Chart Code: SC
Organization Code: KUAL
Sub Unit: UPCL

Creation Date: 2019-10-17 10:25:00.0

Payment Count: 29
Payment Total Amount: 11378.38

The following 29 invoices were paid:
36095
36229
981039
974653
971095
964513
960690
946548
944379
942479
938142
940411
932090
923452
842795
830989
827552
821245
721770
811390
817983
819752
143176
151522
151524
162583
857587
207281
207272

[kfs-incide...@usc.edu]

The following payment file was loaded:

Uploaded File Name: UPCL092319SCELC.csv

Batch Id: 10043294

Chart Code: SC
Organization Code: KUAL
Sub Unit: UPCL

Creation Date: 2019-10-17 16:20:00.0

Payment Count: 2
Payment Total Amount: 1648.90

The following 2 invoices were paid:

298322
298323

[kfs-incide...@usc.edu]

The following payment file was loaded:

Uploaded File Name: UPCL091919.csv

Batch Id: 10043295

Chart Code: SC
Organization Code: KUAL
Sub Unit: UPCL
Creation Date: 2019-10-17 16:20:00.0

Payment Count: 5
Payment Total Amount: 1371.36

The following 5 invoices were paid:
144921
142988
20034155
545407
2062278

[kfs-incide...@usc.edu]

The following payment file was loaded:

Uploaded File Name: UPCL091819.csv

Batch Id: 10043296

Chart Code: SC
Organization Code: KUAL
Sub Unit: UPCL
Creation Date: 2019-10-17 16:20:00.0

Payment Count: 11
Payment Total Amount: 513895.83

The following 11 invoices were paid:
36300
36283
I40095298
145408
10001023001
165809
542829
USC1191S
386252KR
296061
298321

[kfs-incide...@usc.edu]

The following payment file was loaded:

Uploaded File Name: UPCL031219GOBIerror.csv

Batch Id: 10043322

Chart Code: SC
Organization Code: KUAL
Sub Unit: UPCL

Creation Date: 2019-10-21 11:09:00.0

Payment Count: 1
Payment Total Amount: 130650.36

The following 1 invoices were paid:
930103

[kfs-incide...@usc.edu]

The following payment file was loaded:

Uploaded File Name: UPCL092619.csv

Batch Id: 10043332

Chart Code: SC
Organization Code: KUAL
Sub Unit: UPCL

Creation Date: 2019-10-22 09:22:00.0

Payment Count: 14
Payment Total Amount: 10998.51

The following 4 rows need to be corrected:
On row 15 [Invoice number: BLANK , Column A is missing information, Column C is missing information, Column E is missing information, Column L is missing information, Column M is missing information, Column N is missing information, Column P is missing information, Column Q is missing information, Column R is missing information, Column S is missing information, Column T is missing information, Column U is missing information, Column V is missing information]
On row 16 [Invoice number: BLANK , Column A is missing information, Column C is missing information, Column E is missing information, Column L is missing information, Column M is missing information, Column N is missing information, Column P is missing information, Column Q is missing information, Column R is missing information, Column S is missing information, Column T is missing information, Column U is missing information, Column V is missing information]
On row 17 [Invoice number: BLANK , Column A is missing information, Column C is missing information, Column E is missing information, Column L is missing information, Column M is missing information, Column N is missing information, Column P is missing information, Column Q is missing information, Column R is missing information, Column S is missing information, Column T is missing information, Column U is missing information, Column V is missing information]
On row 18 [Invoice number: BLANK , Column A is missing information, Column C is missing information, Column E is missing information, Column L is missing information, Column M is missing information, Column N is missing information, Column P is missing information, Column Q is missing information, Column R is missing information, Column S is missing information, Column T is missing information, Column U is missing information, Column V is missing information]

The following 1 invoices were not paid:
BLANK

The following 14 invoices were paid:
36328
34287
34321
35546
35595
35605
35658
35666
35667
124783
3471
3470
102.34
I40095414

[kfs-incide...@usc.edu]

The following payment file was loaded:

Uploaded File Name: UPCL092419.csv

Batch Id: 10043333

Chart Code: SC
Organization Code: KUAL
Sub Unit: UPCL

Creation Date: 2019-10-22 09:23:00.0

Payment Count: 25
Payment Total Amount: 19474.46

The following 25 invoices were paid:
170537
168681
18372
984765
982928
48131
964508
48130
46541
63292
48135
48134
43364
39668
35924
30426
21503
39667
39666
35923
21501
46542
950687
209784
209783

[kfs-incide...@usc.edu]

The following payment file was loaded:

Uploaded File Name: UPC100319error.csv

Batch Id: 10043409

Chart Code: SC
Organization Code: KUAL
Sub Unit: UPCL

Creation Date: 2019-10-28 10:59:00.0

Payment Count: 32
Payment Total Amount: 164328.08

The following 32 invoices were paid:
36374
3482802
999375
999373
831902
23048
868627
866477
866478
866479
999389
999376
999377
999380
999382
999384
999388
1696840B1
1687238B2
1691825B2
17629405093
167153
9051518
206702
210752
211205
211206
210753
99443224
99443225
29886
195454

[kfs-incide...@usc.edu]

The following payment file was loaded:

Uploaded File Name: UPCL10022019 (1).csv

Batch Id: 10043484

Chart Code: SC
Organization Code: KUAL
Sub Unit: UPCL

Creation Date: 2019-11-01 14:03:00.0

Payment Count: 38
Payment Total Amount: 285826.25

The following 38 invoices were paid:
36326
36317
36353
1060
1931241
17652
17594
10001039481
EPL34047
E419424
2100044341
8340066561
55527
974651
63526
55864
48511
40092
30795
21995
12838
3944
994599
985185
975232
965016
954733
944894
934385
934384
845673
840422
831506
831505
821656
811951
811950
179896

[kfs-incide...@usc.edu]

The following payment file was loaded:

Uploaded File Name: UPCL100419.csv

Batch Id: 10043485

Chart Code: SC
Organization Code: KUAL
Sub Unit: UPCL

Creation Date: 2019-11-01 18:58:00.0

Payment Count: 4
Payment Total Amount: 13603.88

The following 4 invoices were paid:
632322
127778
SO45318
99443223

[kfs-incide...@usc.edu]

The following payment file was loaded:

Uploaded File Name: UPCL100719.csv

Batch Id: 10043511

Chart Code: SC
Organization Code: KUAL
Sub Unit: UPCL

Creation Date: 2019-11-05 16:38:00.0

Payment Count: 1
Payment Total Amount: 22.50

The following 1 invoices were paid:
17623210509

[kfs-incide...@usc.edu]

The following payment file was loaded:

Uploaded File Name: UPCL100919 (1).csv

Batch Id: 10043530

Chart Code: SC
Organization Code: KUAL
Sub Unit: UPCL

Creation Date: 2019-11-06 16:13:00.0

Payment Count: 11
Payment Total Amount: 7822.75

The following 11 invoices were paid:

633059
185159
186262
186783
813981
100962
210679
210773
210783
211207
193424

[kfs-incide...@usc.edu]

The following payment file was loaded:

Uploaded File Name: UPCL100719.csv

Batch Id: 10043531

Chart Code: SC
Organization Code: KUAL
Sub Unit: UPCL

Creation Date: 2019-11-06 16:14:00.0

Payment Count: 19
Payment Total Amount: 6590.37

The following 3 rows need to be corrected:
On row 20 [Invoice number: BLANK , Column A is missing information, Column C is missing information, Column E is missing information, Column L is missing information, Column M is missing information, Column N is missing information, Column P is missing information, Column Q is missing information, Column R is missing information, Column S is missing information, Column T is missing information, Column U is missing information, Column V is missing information]
On row 21 [Invoice number: BLANK , Column A is missing information, Column C is missing information, Column E is missing information, Column L is missing information, Column M is missing information, Column N is missing information, Column P is missing information, Column Q is missing information, Column R is missing information, Column S is missing information, Column T is missing information, Column U is missing information, Column V is missing information]
On row 22 [Invoice number: BLANK , Column A is missing information, Column C is missing information, Column E is missing information, Column L is missing information, Column M is missing information, Column N is missing information, Column P is missing information, Column Q is missing information, Column R is missing information, Column S is missing information, Column T is missing information, Column U is missing information, Column V is missing information]

The following 1 invoices were not paid:
BLANK

The following 19 invoices were paid:
36242
21035
11333
5058
5057
5056
19562
19561
19560
19552
19550
19549
19547
999390
837716
839079
836467
837717
195555

[kfs-incide...@usc.edu]

The following payment file was loaded:

Uploaded File Name: UPCL100819 (1).csv

Batch Id: 10043532

Chart Code: SC
Organization Code: KUAL
Sub Unit: UPCL
Creation Date: 2019-11-06 16:14:00.0

Payment Count: 6
Payment Total Amount: 980.15

The following 6 invoices were paid:
190294
188660
77211
79515
72560
321131

[kfs-incide...@usc.edu]

The following payment file was loaded:

Uploaded File Name: UPCL101119 (1).csv

Batch Id: 10043613
Chart Code: SC
Organization Code: KUAL
Sub Unit: UPCL

Creation Date: 2019-11-13 14:54:00.0

Payment Count: 20
Payment Total Amount: 18610.24

The following 20 invoices were paid:
36453
633240
1934612
1934610
1933522
10247389
10247380
78648
76169
71645
71644
71643
68358
63290
63289
63288
63287
63286
55529
55528

[kfs-incide...@usc.edu]

The following payment file was loaded:

Uploaded File Name: UPCL101519 (1).csv

Batch Id: 10043614

Chart Code: SC
Organization Code: KUAL
Sub Unit: UPCL

Creation Date: 2019-11-13 14:55:00.0

Payment Count: 9
Payment Total Amount: 386386.70

The following 9 invoices were paid:
36446
36466
36407
36429
148375
148376
143453
197154
6546986

[kfs-incide...@usc.edu]

The following payment file was loaded:

Uploaded File Name: UPCL101819 (1).csv

Batch Id: 10043644

Chart Code: SC
Organization Code: KUAL
Sub Unit: UPCL

Creation Date: 2019-11-15 12:56:00.0

Payment Count: 13
Payment Total Amount: 20073.04

The following 13 invoices were paid:
145684
145627
167391
169312
169771
148367
148368
148370
148373
148406
148407
148408
148409

[kfs-incide...@usc.edu]

The following payment file was loaded:

Uploaded File Name: UPCL101719 (1).csv

Batch Id: 10043645

Chart Code: SC
Organization Code: KUAL
Sub Unit: UPCL

Creation Date: 2019-11-15 12:57:00.0

Payment Count: 34
Payment Total Amount: 20238.01

The following 34 invoices were paid:

36156
36442
633028
30424
143457
143467
143468
144622
144630
144631
136351
136354
143450
143451
101082
96959
90041
85632
85631
84477
78653
71647
85629
84475
78651
71646
85628
85627
85626
84474
78650
78649
148364
148365

[kfs-incide...@usc.edu]

The following payment file was loaded:

Uploaded File Name: UPCL102119 (1).csv

Batch Id: 10043679

Chart Code: SC
Organization Code: KUAL
Sub Unit: UPCL

Creation Date: 2019-11-19 16:21:00.0

Payment Count: 10
Payment Total Amount: 6522.43

The following 10 invoices were paid:
148410
148411
148412
148413
148416
148417
148418
148419
864545
0756487IN

[kfs-incide...@usc.edu]

The following payment file was loaded:

Uploaded File Name: UPCL080819Casalini.csv

Batch Id: 10043710

Chart Code: SC
Organization Code: KUAL
Sub Unit: UPCL

Creation Date: 2019-11-21 12:51:00.0

Payment Count: 2
Payment Total Amount: 1180.23

The following 2 invoices were paid:

1924797
1925732

[kfs-incide...@usc.edu]

The following payment file was loaded:

Uploaded File Name: UPCL102419 (1).csv

Batch Id: 10043766

Chart Code: SC
Organization Code: KUAL
Sub Unit: UPCL

Creation Date: 2019-11-26 11:34:00.0

Payment Count: 33
Payment Total Amount: 20751.95

The following 33 invoices were paid:
204197
204202
127593
113153
113152
105394
98183
98182
90045
116770
115028
105393
105391
105390
98181
98180
98179
95468
93766
91917
90044
90043
90042
116769
113148
111862
55530
964512
964511
964510
962691
55532
20192056

[kfs-incide...@usc.edu]

The following payment file was loaded:

Uploaded File Name: UPCL102819 (1).csv

Batch Id: 10043767

Chart Code: SC
Organization Code: KUAL
Sub Unit: UPCL
Creation Date: 2019-11-26 11:34:00.0

Payment Count: 31
Payment Total Amount: 253947.70

The following 4 rows need to be corrected:
On row 32 [Invoice number: BLANK , Column A is missing information, Column C is missing information, Column E is missing information, Column L is missing information, Column M is missing information, Column N is missing information, Column P is missing information, Column Q is missing information, Column R is missing information, Column S is missing information, Column T is missing information, Column U is missing information, Column V is missing information]
On row 33 [Invoice number: BLANK , Column A is missing information, Column C is missing information, Column E is missing information, Column L is missing information, Column M is missing information, Column N is missing information, Column P is missing information, Column Q is missing information, Column R is missing information, Column S is missing information, Column T is missing information, Column U is missing information, Column V is missing information]
On row 34 [Invoice number: BLANK , Column A is missing information, Column C is missing information, Column E is missing information, Column L is missing information, Column M is missing information, Column N is missing information, Column P is missing information, Column Q is missing information, Column R is missing information, Column S is missing information, Column T is missing information, Column U is missing information, Column V is missing information]
On row 35 [Invoice number: BLANK , Column A is missing information, Column C is missing information, Column E should be xx, Column L is missing information, Column M is missing information, Column N is missing information, Column P is missing information, Column Q is missing information, Column R is missing information, Column S is missing information, Column T is missing information, Column U is missing information, Column V is missing information]

The following 1 invoices were not paid:
BLANK

The following 31 invoices were paid:
36474
66256410
67374056
67306650
67306649
67306648
67372538
29579957
160906
160907
160854
160898
160897
160895
160894
160893
160892
160891
212079
212080
212081
160890
160885
160879
160862
160861
160859
160858
160855
160853
160840

[kfs-incide...@usc.edu]

The following payment file was loaded:

Uploaded File Name: UPCL102919 (1).csv

Batch Id: 10043768

Chart Code: SC
Organization Code: KUAL
Sub Unit: UPCL

Creation Date: 2019-11-26 11:35:00.0

Payment Count: 21
Payment Total Amount: 258126.13

The following 1 rows need to be corrected:
On row 22 [Invoice number: BLANK , Column A is missing information, Column C is missing information, Column E is missing information, Column L is missing information, Column M is missing information, Column N is missing information, Column P is missing information, Column Q is missing information, Column R is missing information, Column S is missing information, Column T is missing information, Column U is missing information, Column V is missing information]

The following 1 invoices were not paid:
BLANK

The following 21 invoices were paid:
66785928
160911
160912
160913
54114
68653
36367
113149
105392
113151
160917
160918
160919
160920
160914
169915
170224
170070
I40095816
I40095856
312459KIM2

[kfs-incide...@usc.edu]

The following payment file was loaded:

Uploaded File Name: UPCL103019.csv

Batch Id: 10043781

Chart Code: SC
Organization Code: KUAL
Sub Unit: UPCL

Creation Date: 2019-11-27 12:58:00.0

Payment Count: 7
Payment Total Amount: 10394.37

The following 7 invoices were paid:
F49138
M422816
201915563
543119
29975
917731709
917733019

[kfs-incide...@usc.edu]

The following payment file was loaded:

Uploaded File Name: UPCL102219.csv

Batch Id: 10043821

Chart Code: SC
Organization Code: KUAL
Sub Unit: UPCL

Creation Date: 2019-12-03 11:32:00.0

Payment Count: 4
Payment Total Amount: 6648.95

The following 4 invoices were paid:

10246761
10246765
17623216728
17623216736

[kfs-incide...@usc.edu]

The following payment file was loaded:

Uploaded File Name: UPCL102919-Litir.csv

Batch Id: 10043822

Chart Code: SC
Organization Code: KUAL
Sub Unit: UPCL

Creation Date: 2019-12-03 11:33:00.0

Payment Count: 1
Payment Total Amount: 795.00

The following 1 invoices were paid:
2000SO5067A