123.60.173.128 - /HM/M_Main/reports/tmp/20220709/

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  2022/7/9    15:09          622 HSPR_FeesTransferDaily_ListNew7535_153045_001512.xml
  2022/7/9    15:11         1802 HSPR_RefundFees_List_ALLNEW1565_152821_001742.xml
  2022/7/9    11:33         1772 HSPR_RefundFees_List_ALLNEW1759_152801_000259.xml
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  2022/7/9    14:02         1807 HSPR_RefundFees_List_ALLNEW4080_152864_001536.xml
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  2022/7/9    11:38         1772 HSPR_RefundFees_List_ALLNEW7255_152801_000259.xml
  2022/7/9    10:58         2698 PreCosts_Receipt_List_LF1103_153371_001931.xml
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  2022/7/9    10:15         3153 Receive_Receipt_ListAllNew_15289899_153063_001545.xml
  2022/7/9     9:20         3072 Receive_Receipt_ListAllNew_15289920_152816_001133.xml
  2022/7/9     9:36         3125 Receive_Receipt_ListAllNew_15289922_153053_001650.xml
  2022/7/9     9:18         3145 Receive_Receipt_ListAllNew_15289926_152810_000732.xml
  2022/7/9    10:43         3213 Receive_Receipt_ListAllNew_15289926_153063_001545.xml
  2022/7/9     9:35         3437 Receive_Receipt_ListAllNew_15289931_152817_001135.xml
  2022/7/9    14:57         3182 Receive_Receipt_ListAllNew_15289939_153063_001545.xml
  2022/7/9    11:26         3234 Receive_Receipt_ListAllNew_15289942_153063_001545.xml
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  2022/7/9    16:46         3176 Receive_Receipt_ListAllNew_15289962_153371_001931.xml
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  2022/7/9    11:04         3139 Receive_Receipt_ListAllNew_15289993_153066_001818.xml
  2022/7/9    15:08         3179 Receive_Receipt_ListAllNew_15289995_152848_001683.xml
  2022/7/9    14:10          764 Report_Arrearage_List_LF3723_152868_001773.xml
  2022/7/9    14:11          764 Report_Arrearage_List_LF5270_152868_001773.xml
  2022/7/9    14:38       100656 Report_Payment_ListAllNew_Room_15282027_152868_001773.xml
  2022/7/9    14:46       111877 Report_Payment_ListAllNew_Room_15282194_152868_001773.xml
  2022/7/9    16:17       116099 Report_Payment_ListAllNew_Room_15284533_152837_001060.xml
  2022/7/9    16:17       116099 Report_Payment_ListAllNew_Room_15286858_152837_001060.xml
  2022/7/9    14:17        11970 Report_Payment_ListAllNew_Room_15289413_152868_001773.xml