================================================ 03-MATCHING-N-1 AUDIT REPORT Program Version: V2.00 Run Date: 20260622 Time: 16452810 ================================================ RECORD COUNT SUMMARY: Master (line) records : 00002 Detail (bill) records : 00002 Matched records (output) : 00002 Unmatched lines : 00000 Unmatched bills : 00000 Line groups processed : 00002 Multi-line groups (3+) : 00002 HASH TOTAL RECONCILIATION: Input hash (lines) : 000000006060606 Output hash : 000000006060606 Hash total: VERIFIED ERROR SUMMARY: Key format errors : 00004 Sequence violations : 00000 Warnings : 00012 Fatal errors : 00000 LINE STATUS & DISCOUNT INFO: Active lines : 00000 Suspended lines : 00000 Terminated lines : 00000 Discount threshold : 000 lines Groups eligible for discount: 00002 ================================================ END OF AUDIT REPORT Generated: 20260622 16452810