Spreadsheet: 114036e5-27a6-4f7b-a125-6d5d8b5c375c
Sheet: STV FY 0304

STUDENT TRANSACTION VOUCHER |  |  |  |  |  |  | Termcode | 051S
 |  |  | DISTR |  | DOCUMENT
STUDENT ID | DATE | TRCODE | CODE | [NAME] | NUMBER | DEBIT | CREDIT | STUDENT'S NAME
431418097 | 2003-07-11 00:00:00 | 63001 | 62001 | RETURN CHK-TUITION/FEES |  | 104 |  | EASTER, CYNTHIA
431418097 | 2003-07-11 00:00:00 | 63006 | 61001 | RETURN CHK-BKST SALES |  | 46.6 |  | EASTER, CYNTHIA
431418097 | 2003-07-11 00:00:00 | 63025 | 62001 | RETURN CK FEE-2ND SUMMER |  | 25 |  | EASTER, CYNTHIA
429636956 | 2003-07-24 00:00:00 | 10003 | 10003 | REGIST FEE-LONG |  |  | 162 | GILMORE, SHAUN
429636956 | 2003-07-24 00:00:00 | 60003 | 10003 | ASSESSMENT FEE-LONG |  |  | 20 | GILMORE, SHAUN
429636956 | 2003-07-24 00:00:00 | 60103 | 10003 | COMPUTER TECH FEE-LONG |  |  | 15 | GILMORE, SHAUN
430134088 | 2003-07-24 00:00:00 | 63003 | 62001 | RETURN CHK-MISC |  | 20 |  | WELLS, JEAN (BENNIE)
430134088 | 2003-07-24 00:00:00 | 63025 | 62001 | [NAME] SUMMER |  | 25 |  | WELLS, JEAN (BENNIE)
430316010 | 2003-08-05 00:00:00 | 69999 | 69999 | REFUND OVERPYMT |  |  | 467.54 | SAMUELS, DELORES
430316010 | 2003-08-05 00:00:00 | 74000 | 69999 | REFUND OVERPYMT |  | 467.54 |  | SAMUELS, DELORES
431575628 | 2003-08-07 00:00:00 | 71001 | 69999 | DIRECT DEPOSIT ON ACCT-OVER PYMT |  |  |  | BARKER, AMANDA
431575628 | 2003-08-07 00:00:00 | 71001 | 10001 | DIRECT DEP ON ACCT-REGIST FALL 03 |  |  |  | BARKER, AMANDA
431575628 | 2003-08-07 00:00:00 | 71001 | 60901 | DIRECT DEP ON ACCT-PTA TRAVEL FALL |  |  | 25 | BARKER, AMANDA
457598233 | 2003-08-06 00:00:00 | 71000 | 10001 | CASH PYMT PN SUMMER |  | 160 |  | ELROD, SCOTT
457598233 | 2003-08-06 00:00:00 | 71000 | 10005 | CASH PYMT 2ND SUM |  |  | 160 | ELROD, SCOTT
603246573 | 2003-08-22 00:00:00 | 10011 | 10001 | REGIST FEES-OUT STATE-FALL |  | 1920 |  | CONTRERAS, DAMARIS
432414876 | 2003-08-29 00:00:00 | 60021 | 10001 | DROP/ADD FEE-FALL |  |  | 5 | HEGLER, THERESA M
430617752 | 2003-08-29 00:00:00 | 63001 | 62001 | RET CK#1012 REGIST FEES | 376.5 |  |  | IVERSON, SENECA
430617752 | 2003-08-29 00:00:00 | 63002 | 60101 | RET CK#1012-PROM NOTE FEE | 10 |  |  | IVERSON, SENECA
430617752 | 2003-08-29 00:00:00 | 63021 | 62001 | RET CK FEE-FALL | 25 |  |  | IVERSON, SENECA
434118813 | 2003-08-29 00:00:00 | 63002 | 60101 | RET [NAME] TEST FEE | 5 |  |  | HICKS, SANDRA
434118813 | 2003-08-29 00:00:00 | 63021 | 62001 | RET CK FEE-FALL | 25 |  |  | HICKS, SANDRA
432713193 | 2003-08-29 00:00:00 | 63001 | 62001 | RET CK#3497-REGIST FEES-FALL | 753 |  |  | [NAME], SARAH L
432713193 | 2003-08-29 00:00:00 | 63001 | 62001 | RET CK#3497-REGIST FEES-FALL | 10 |  |  | [NAME], SARAH L
432713193 | 2003-08-29 00:00:00 | 63006 | 61001 | RET CK#3497-BKST CHGS #5959 | 201.52 |  |  | [NAME], SARAH L
432713193 | 2003-08-29 00:00:00 | 63021 | 62001 | RET CK FEE-FALL | 25 |  |  | [NAME], SARAH L
431399335 | 2003-08-29 00:00:00 | 63001 | 62001 | RET CK#7853-REGIST FEES-FALL | 197 |  |  | BROWN, TERESA
431399335 | 2003-08-29 00:00:00 | 63021 | 62001 | RET CK FEE-FALL | 25 |  |  | BROWN, TERESA
432216586 | 2003-08-29 00:00:00 | 63001 | 62001 | RET CK#1038-REGIST FEES-FALL | 440 |  |  | WALLACE, DEBBIE
447847247 | 2003-09-02 00:00:00 | 62001 | 10001 | DROP/ADD FEE-FALL |  |  | 5 | MANNING, RENITA S
430671192 | 2003-09-12 00:00:00 | 10021 | 10001 | REGIST FEES-OUT DIST-FALL |  |  | 195 | ENGRAM, TAMEKA
430671192 | 2003-09-12 00:00:00 | 60001 | 10001 | ASSESSMENT FEE-FALL |  |  | 20 | ENGRAM, TAMEKA
430671192 | 2003-09-12 00:00:00 | 60031 | 10001 | COMPUTER TECH FEE-FALL |  |  | 15 | ENGRAM, TAMEKA
430671192 | 2003-09-12 00:00:00 | 20701 | 10001 | COURSE LAB FEE-FALL |  |  | 25 | ENGRAM, TAMEKA
429555128 | 2003-09-15 00:00:00 | 63006 | 61001 | RET CK-BKST CHGS #6771-FALL |  | 127.67 |  | GILBERT, CRYSTAL
429555128 | 2003-09-15 00:00:00 | 63021 | 62001 | RET CK FEE-FALL |  | 25 |  | GILBERT, CRYSTAL
716020730 | 2003-09-22 00:00:00 | 65200 | 65200 | CISCO ACADEMY ANNUAL FEE |  | 2500 |  | EL DORADO HIGH SCHOOL
716021546 | 2003-09-22 00:00:00 | 65200 | 65200 | CISCO ACADEMY ANNUAL FEE |  | 2500 |  | SMACKOVER HIGH SCHOOL
999990036 | 2003-09-22 00:00:00 | 65200 | 65200 | CISCO ACADEMY ANNUAL FEE |  | 2500 |  | FOREST ECHOES TECH
999600177 | 2003-09-22 00:00:00 | 65200 | 65200 | CISCO ACADEMY ANNUAL FEE |  | 2500 |  | HAMPTON HIGH SCHOOL
431498510 | 2003-09-23 00:00:00 | 71000 | 10001 | CASH PMT ON ACCT-REGISTRATION |  | 300 |  | CARTER, STEVEN
431498510 | 2003-09-23 00:00:00 | 71000 | 62001 | CASH PMT-RET CK-PROM NOTE FEE |  |  | 10 | CARTER, STEVEN
431498510 | 2003-09-23 00:00:00 | 71000 | 62001 | CASH PMT-RET CK-TUITION/FEES |  |  | 275.5 | CARTER, STEVEN
431498510 | 2003-09-23 00:00:00 | 71000 | 62001 | CASH PMT-RET CK FEE |  |  | 14.5 | CARTER, STEVEN
999-99-0031 | 2003-10-03 00:00:00 | 72000 | 65200 | CISCO ACADEMY ANNUAL FEE |  |  | 2500 | SMACKOVER HIGH SCHOOL
999-99-9999 | 2003-10-03 00:00:00 | 94025 | 94025 | CISCO ACADEMY RECEIVABLE |  | 2500 |  | SMACKOVER HIGH SCHOOL
429514536 | 2003-10-14 00:00:00 | 69002 | 10004 | REGIST FEE-IN DIST-1ST SUM |  |  | 264 | MAYWEATHER, LAKISHIA
429514536 | 2003-10-14 00:00:00 | 69002 | 60004 | ASSESSMENT FEE-1ST SUM |  |  | 5 | MAYWEATHER, LAKISHIA
429514536 | 2003-10-14 00:00:00 | 69002 | 60104 | COMPUTER TECH FEE-1ST SUM |  |  | 12 | MAYWEATHER, LAKISHIA
429514536 | 2003-10-14 00:00:00 | 69002 | 10005 | REGIST FEE-IN DIST-2ND SUM |  |  | 264 | MAYWEATHER, LAKISHIA
429514536 | 2003-10-14 00:00:00 | 69002 | 60005 | ASSESSMENT FEE-2ND SUM |  |  | 5 | MAYWEATHER, LAKISHIA
429514536 | 2003-10-14 00:00:00 | 69002 | 60105 | COMPUTER TECH FEE-2ND SUM |  |  | 12 | MAYWEATHER, LAKISHIA
430511321 | 2003-10-14 00:00:00 | 20701 | 10001 | COURSE LAB FEE-FALL |  |  | 25 | RATCLIFF, TAMIKA
572750844 | 2003-10-16 00:00:00 | 63202 | 10002 | SMALL BAL ADJ-SPRING 03 |  |  | 1.5 | CANDLEY, TAURUS(TJ)
429391868 | 2003-10-16 00:00:00 | 63202 | 10002 | SMALL BAL ADJ-SPRING 03 |  |  | 5 | PRATT, PAULA J
429490712 | 2003-10-16 00:00:00 | 63201 | 10021 | SMALL BAL ADJ-FALL 00 |  |  | 5.2 | RAINEY, COREY D
467590427 | 2003-10-16 00:00:00 | 63205 | 10004 | SMALL BAL ADJ-2ND SUM |  |  | 5 | GLOVER, DANIELLE D
431158621 | 2003-10-16 00:00:00 | 63201 | 10001 | SMALL BAL ADJ-FALL 02 |  |  | 5 | CAMERON, JILL M
432494623 | 2003-10-16 00:00:00 | 63201 | 10001 | SMALL BAL ADJ-FALL 02 |  |  | 5 | CHILDS, ALICIA
363829617 | 2003-10-16 00:00:00 | 63201 | 10001 | SMALL BAL ADJ-FALL 02 |  |  | 5 | JONES, ANGELA N
402869843 | 2003-10-16 00:00:00 | 63201 | 10001 | SMALL BAL ADJ-FALL 02 |  |  | 5 | MORRIS, RONNIE S
430675040 | 2003-10-16 00:00:00 | 63201 | 1001 | SMALL BAL ADJ-FALL 02 |  |  | 5 | THURLKILL, BRUCE E
434679258 | 2003-10-16 00:00:00 | 63201 | 10001 | SMALL BAL ADJ-FALL 02 |  |  | 10 | HARGRAVES, APRIL M
431434815 | 2003-10-16 00:00:00 | 63201 | 10001 | SMALL BAL ADJ-FALL 02 |  |  | 5 | HELMS, PRECIOUS A
430695712 | 2003-10-16 00:00:00 | 63201 | 10001 | SMALL BAL ADJ-FALL 02 |  |  | 5 | PRUITT, [NAME]
430697532 | 2003-10-16 00:00:00 | 63201 | 10001 | SMALL BAL ADJ-FALL 02 |  |  | 18.03 | [NAME], JENNIFER H
416587102 | 2003-10-16 00:00:00 | 63202 | 10002 | SMALL BAL ADJ-SPRING 03 |  |  | 5 | [NAME], FRANK
431373994 | 2003-10-16 00:00:00 | 63202 | 10002 | SMALL BAL ADJ-SPRING 03 |  |  | 5 | GILBERT, RANDALL B
430534414 | 2003-10-16 00:00:00 | 63202 | 10002 | SMALL BAL ADJ-SPRING 03 |  |  | 5 | MAXIFIELD, CHRISTINA L
99999980 | 2003-10-16 00:00:00 | 72000 | 61001 | CK PMT-BKST CHGS 7447 |  | 45.55 |  | HARDEN, VICTORIA
999-99-9980 | 2003-10-16 00:00:00 | 72000 | 61004 | CK PMT-BKST CHGS 7447 |  |  | 45.55 | HARDEN, VICTORIA
999-99-9999 | 2003-11-12 00:00:00 | 91303 | 91303 | HOBET TEST-MC/VISA |  | 16 |  | SCHMITT, ASHLEY
999-99-9999 | 2003-11-12 00:00:00 | 91302 | 91302 | HOBET TEST-CASH |  |  | 16 | SCHMITT, ASHLEY
431578117 | 2003-11-21 00:00:00 | 20601 | 60901 | PN-STUDENT TRAVEL FEE |  |  | 20 | [NAME], DOUGLAS
430111377 | 2003-11-24 00:00:00 | 10001 | 10001 | REGISTRATION FEE-FALL |  |  | 162 | SMITH, ELIZA M
430111377 | 2003-11-24 00:00:00 | 60021 | 10001 | DROP/ADD FEE-FALL |  |  | 5 | SMITH, ELIZA M
430790237 | 2003-11-24 00:00:00 | 10001 | 10001 | REGISTRATION FEE-FALL |  |  | 21.6 | WATERS, ROSS
430790237 | 2003-11-24 00:00:00 | 60001 | 10001 | ASSESSMENT FEE-FALL |  |  | 20 | WATERS, ROSS
430790237 | 2003-11-24 00:00:00 | 60031 | 10001 | COMPUTER TECH FEE-FALL |  |  | 40 | WATERS, ROSS
430790237 | 2003-11-24 00:00:00 | 20701 | 10001 | COURSE LAB FEE-FALL |  |  | 25 | WATERS, ROSS
430790237 | 2003-11-24 00:00:00 | 20701 | 10001 | COURSE LAB FEE-FALL |  |  | 25 | WATERS, ROSS
431754455 | 2003-11-24 00:00:00 | 20701 | 10001 | COURSE LAB FEE-FALL |  |  | 25 | CLINGAN, [NAME]
429614894 | 2003-11-24 00:00:00 | 10021 | 10001 | REGISTRATION FEE-FALL |  |  | 77 | HALL, [NAME]
435710609 | 2003-11-24 00:00:00 | 60021 | 10001 | DROP/ADD FEE-FALL |  |  | 5 | JOHNSTON, SEAN D
431652121 | 2003-11-27 00:00:00 | 10001 | 10001 | REGISTRATION FEE-FALL |  |  | 270 | MCMURRY, CHANCE L
431652121 | 2003-11-27 00:00:00 | 10001 | 10001 | REGISTRATION FEE-FALL |  |  | 270 | MCMURRY, CHANCE L
434692845 | 2003-11-27 00:00:00 | 10012 | 10002 | REGISTRATION-OUT OF STATE-SPR |  | 1440 |  | WINTER, JESSIE B
434692845 | 2003-11-27 00:00:00 | 10002 | 10002 | REGISTRATION FEE-SPRING |  |  | 648 | WINTER, JESSIE B
430812677 | 2003-11-26 00:00:00 | 73000 | 61002 | BKST CHGS-TAXABLE FALL |  | 8 |  | MAXWELL, TORIE
430812677 | 2003-11-26 00:00:00 | 71000 | 61002 | BKST CHARGES |  |  | 8 | MAXWELL, TORIE
999-99-9999 | 2003-12-09 00:00:00 | 63021 | 62001 | RETURN CK FEE-FALL-R SHARP #55 |  | 25 |  | SHARP, RUBY
432679689 | 2003-12-09 00:00:00 | 72000 | 81002 | CHK PMT ON ACCT-PELL GRNT SPR |  | 15 |  | FRUGE, LAURI B
432679689 | 2003-12-09 00:00:00 | 72000 | 10002 | CHK PMT ON ACCT-SPRING |  |  | 15 | FRUGE, LAURI B
432679689 | 2003-12-09 00:00:00 | 79991 | 10002 | ADJUST DISTRIBUTION |  | 201.55 |  | FRUGE, LAURI B
432679689 | 2003-12-09 00:00:00 | 79991 | 81002 | ADJUST DISTRIBUTION |  |  | 201.55 | FRUGE, LAURI B
430737840 | 2004-02-27 00:00:00 | 60022 | 10002 | DROP/ADD FEE-SPRING |  |  | 5 | [NAME], [NAME]
430737840 | 2004-02-27 00:00:00 | 20702 | 10002 | COURSE LAB FEE-SPRING |  |  | 25 | [NAME], [NAME]
431980850 | 2004-03-01 00:00:00 | 63021 | 62001 | RET CK FEE-FALL |  | 25 |  | PACE, [NAME]
231640086 | 2004-03-08 00:00:00 | 10022 | 10002 | REGIST FEE-OUT-DIST-SPRING |  |  | 44 | LANGFORD, WILLIAM
231640086 | 2004-03-08 00:00:00 | 10002 | 10002 | REGIST FEE-SPRING |  |  | 216 | LANGFORD, WILLIAM
231640086 | 2004-03-08 00:00:00 | 60002 | 10002 | ASSESSMENT FEE-SPRING |  |  | 20 | LANGFORD, WILLIAM
231640086 | 2004-03-08 00:00:00 | 60032 | 10002 | COMPUTER TECH  FEE-SPRING |  |  | 20 | LANGFORD, WILLIAM
231640086 | 2004-03-08 00:00:00 | 60022 | 10002 | DROP/ADD FEE-SPRING |  |  | 5 | LANGFORD, WILLIAM
431754467 | 2004-03-08 00:00:00 | 10022 | 10002 | REGIST FEE-OUT-DIST-SPRING |  |  | 195 | LANGLEY, ASHLEY
431754467 | 2004-03-08 00:00:00 | 60032 | 10002 | ASSESSMENT FEE-SPRING |  |  | 15 | LANGLEY, ASHLEY
550871180 | 2004-03-09 00:00:00 | 10002 | 10002 | REGISTRATION FEE-SPRING |  |  | 810 | MITCHELL, MARY
550871180 | 2004-03-09 00:00:00 | 60002 | 10002 | ASSESSEMENT FEE-SPRING |  |  | 20 | MITCHELL, MARY
550871180 | 2004-03-09 00:00:00 | 60032 | 10002 | COMPUTER TECH FEE-SPRING |  |  | 75 | MITCHELL, MARY
550871180 | 2004-03-09 00:00:00 | 20702 | 10002 | COURSE LAB FFE-SPRING |  |  | 25 | MITCHELL, MARY
429359341 | 2004-03-22 00:00:00 | 63022 | 62001 | RETURN CK FEE-SPRING-Library Fines |  | 25 |  | JOLLEY, CYNTHIA RENEE
541-69-2118 | 2004-03-22 00:00:00 | 71001 | 68011 | DIR DEP ON ACCT-FACILITY RENT |  |  | 1200 | ALBEMARLE
541692118 | 2004-03-22 00:00:00 | 71001 | 68011 | DIR DEP ON ACCT-HOSPITALITY RM |  |  | 600 | ALBEMARLE
541692118 | 2004-03-22 00:00:00 | 71001 | 68011 | DIR DEP ON ACCT-CUSTODIAN FEE |  |  | 50 | ALBEMARLE
541692118 | 2004-03-22 00:00:00 | 68000 | 68000 | WFD-FEES-CHEMSTATION TRAINING |  | 684 |  | ALBEMARLE
541692118 | 2004-03-22 00:00:00 | 71001 | 68000 | DIR DEP-CHEMSTATION TRAINING |  |  | 684 | ALBEMARLE
430352810 | 2004-03-31 00:00:00 | 71010 | 69999 | DIR DEPOSIT-AUTO DEBIT |  | 581.14 |  | WHITMER, KELLY D
434948378 | 2004-04-20 00:00:00 | 10002 | 10002 | REGISTRATION FEE-SPRING |  | 81 |  | DEWS, [NAME]
434948378 | 2004-04-20 00:00:00 | 10002 | 10002 | REGISTRATION FEE-SPRING |  |  | 594 | DEWS, [NAME]
434948378 | 2004-04-20 00:00:00 | 10002 | 10002 | REGIST FEE-OUT STATE-SPRING |  | 1320 |  | DEWS, [NAME]
434948378 | 2004-04-20 00:00:00 | 10002 | 10002 | REGIST FEE-OUT STATE-SPRING |  |  | 180 | DEWS, [NAME]
999999999 | 2004-04-21 00:00:00 | 61002 | 61002 | M/L GREEN SHIRT S-XL #10301 416204 |  |  | 14.8 | BUSINESS AFTER HRS
431619688 | 2004-04-28 00:00:00 | 89005 | 10002 | PN [NAME] |  |  | 99.99 | BAILEY, JOEL
432398828 | 2004-04-30 00:00:00 | 81002 | 10004 | [NAME] |  | 230 |  | RICHMOND, EDWINA
432398828 | 2004-04-30 00:00:00 | 81002 | 81002 | [NAME] |  |  | 230 | RICHMOND, EDWINA
429450645 | 2004-04-30 00:00:00 | 81002 | 81002 | REGISTRATION FEE-SPRING |  | 76 |  | [NAME], [NAME]
431537334 | 2004-04-30 00:00:00 | 81002 | 81002 | REGISTRATION FEE-SPRING |  | 76 |  | BANKS SHERECIA
429134285 | 2004-04-30 00:00:00 | 81002 | 81002 | REGISTRATION FEE-SPRING |  | 76 |  | CLARK JOHN
433239840 | 2004-04-30 00:00:00 | 81002 | 81002 | REGISTRATION FEE-SPRING |  | 71 |  | GARR PAMELA
429557377 | 2004-04-30 00:00:00 | 81002 | 81002 | REGISTRATION FEE-SPRING |  | 76 |  | HOWELL SHANNON
432635466 | 2004-04-30 00:00:00 | 81002 | 81002 | REGISTRATION FEE-SPRING |  | 76 |  | [NAME]
220049452 | 2004-04-30 00:00:00 | 81002 | 81002 | REGISTRATION FEE-SPRING |  | 72.39 |  | MURRY, JR RICHARD
430578862 | 2004-04-30 00:00:00 | 81002 | 81002 | REGISTRATION FEE-SPRING |  | 92.5 |  | SULLIVENT AMANDA
430558838 | 2004-04-30 00:00:00 | 81002 | 81002 | REGISTRATION FEE-SPRING |  | 76 |  | MODICA, AMY
429450645 | 2004-04-30 00:00:00 | 10002 | 10002 | REGISTRATION FEE-SPRING |  |  | 76 | [NAME], [NAME]
431537334 | 2004-04-30 00:00:00 | 10002 | 10002 | REGISTRATION FEE-SPRING |  |  | 76 | BANKS SHERECIA
429134285 | 2004-04-30 00:00:00 | 10002 | 10002 | REGISTRATION FEE-SPRING |  |  | 76 | CLARK JOHN
433239840 | 2004-04-30 00:00:00 | 10002 | 10002 | REGISTRATION FEE-SPRING |  |  | 71 | GARR PAMELA
429557377 | 2004-04-30 00:00:00 | 10002 | 10002 | REGISTRATION FEE-SPRING |  |  | 76 | HOWELL SHANNON
432635466 | 2004-04-30 00:00:00 | 10002 | 10002 | REGISTRATION FEE-SPRING |  |  | 76 | [NAME]
220049452 | 2004-04-30 00:00:00 | 10002 | 10002 | REGISTRATION FEE-SPRING |  |  | 72.39 | MURRY, JR RICHARD
430578862 | 2004-04-30 00:00:00 | 10002 | 10002 | REGISTRATION FEE-SPRING |  |  | 92.5 | SULLIVENT AMANDA
430558838 | 2004-04-30 00:00:00 | 10002 | 10002 | REGISTRATION FEE-SPRING |  |  | 76 | MODICA, AMY
436415807 | 2004-04-30 00:00:00 | 81002 | 10002 | PELL SPRING |  | 668.72 |  | TROCHELMAN, DIANNA
436415807 | 2004-04-30 00:00:00 | 81002 | 10002 | PELL SPRING |  |  | 673.72 | TROCHELMAN, DIANNA
 |  |  |  | reference stv # 820458 and 820392
429693215 | 2004-05-03 00:00:00 | 10003 | 10003 | REGISTRATION FEE-LONG |  | 324 |  | SULLIVANT, CHRISTOPHER S
429693215 | 2004-05-03 00:00:00 | 60003 | 10003 | ASSESSMENT FEE-LONG |  | 20 |  | SULLIVANT, CHRISTOPHER S
429693215 | 2004-05-03 00:00:00 | 60033 | 10003 | COMPUTER TECH FEE-LONG |  | 30 |  | SULLIVANT, CHRISTOPHER S
429693215 | 2004-05-03 00:00:00 | 20703 | 10003 | COURSE LAB FEE-LONG |  | 25 |  | SULLIVANT, CHRISTOPHER S
429693215 | 2004-05-03 00:00:00 | 10002 | 10002 | REGISTRATION FEE SPRING |  |  | 432 | SULLIVANT, CHRISTOPHER S
429693215 | 2004-05-03 00:00:00 | 60002 | 10002 | ASSESSMENT FEE-SPRING |  |  | 20 | SULLIVANT, CHRISTOPHER S
429693215 | 2004-05-03 00:00:00 | 60032 | 10002 | COMPUTER TECH FEE-SPRING |  |  | 40 | SULLIVANT, CHRISTOPHER S
429654080 | 2004-05-25 00:00:00 | 10004 | 10004 | REGISTRATION FEE-1ST SUM |  |  | 8.1 | BAILEY, JASON P
429654080 | 2004-05-25 00:00:00 | 60034 | 10004 | COMPUTER TECH FEE-1ST SUM |  |  | 15 | BAILEY, JASON P
429654080 | 2004-05-25 00:00:00 | 10005 | 10005 | REGISTRATION FEE-2ND SUM |  |  | 216 | BAILEY, JASON P
429654080 | 2004-05-25 00:00:00 | 60035 | 10005 | COMPUTER TECH FEE 2ND SUM |  |  | 20 | BAILEY, JASON P
429654080 | 2004-05-25 00:00:00 | 20705 | 10005 | COURSE LAB FEE-2ND SUM |  |  | 25 | BAILEY, JASON P
432512348 | 2004-05-27 00:00:00 | 81002 | 10003 | [NAME] |  | 720 |  | WILFONG, LATANYA A
432512348 | 2004-05-27 00:00:00 | 81002 | 69999 | [NAME] |  |  | 720 | WILFONG, LATANYA A
431254283 | 2004-05-27 00:00:00 | 88530 | 10003 | OTHER A&P-SPRING-REGISTRATION |  | 147 |  | LEVINGSON, KIM M
431254283 | 2004-05-27 00:00:00 | 88530 | 61002 | OTHER A&P-SPRING-BKST  CHGS |  |  | 147 | LEVINGSON, KIM M
999999980 | 2004-06-03 00:00:00 | 73000 | 91127 | BKST 10330 - VISA |  | 24.42 |  | MCVEY, MAX
999999980 | 2004-06-03 00:00:00 | 73000 | 61002 | BKST 10330 - VISA |  |  | 24.42 | MCVEY, MAX
999999980 | 2004-06-03 00:00:00 | 72000 | 91112 | BKST 9615 HAND RECEIPT 10670 |  | 24.22 |  | NEW, KAY
999999980 | 2004-06-03 00:00:00 | 72000 | 61002 | BKST 9615 HAND RECEIPT 10670 |  |  | 24.22 | NEW, KAY
999999980 | 2004-06-03 00:00:00 | 72000 | 91112 | BKST 9614 HAND RECEIPT 10671 |  | 24.22 |  | [NAME], SHARON
999999980 | 2004-06-03 00:00:00 | 72000 | 61002 | BKST 9614 HAND RECEIPT 10671 |  |  | 24.22 | [NAME], SHARON
999999980 | 2004-06-03 00:00:00 | 72000 | 91122 | WFD QUICK BK BKST #8764 |  | 24.22 |  | FOX, [NAME]
999999980 | 2004-06-03 00:00:00 | 72000 | 61002 | WFD QUICK BK BKST #8764 |  |  | 24.22 | FOX, [NAME]
229411018 | 2004-06-07 00:00:00 | 10004 | 10004 | REGISTRATION FEE-1ST SUM |  |  | 8.1 | HARGETT, JOSHUA N
229411018 | 2004-06-07 00:00:00 | 60004 | 10004 | ASSESSMENT FEE-1ST SUM |  |  | 20 | HARGETT, JOSHUA N
229411018 | 2004-06-07 00:00:00 | 60034 | 10004 | COMPUTER TECH FEE-1ST SUM |  |  | 15 | HARGETT, JOSHUA N
430714681 | 2004-06-10 00:00:00 | 87055 | 10004 | DEPENDENT F/S WAIVER 2ND SUM |  | 256 |  | BASTON, MICHEAL R
430714681 | 2004-06-10 00:00:00 | 87054 | 10004 | DEPENDENT F/S WAIVER 1ST SUM |  |  | 256 | BASTON, MICHEAL R
466556405 | 2004-06-10 00:00:00 | 87005 | 10004 | FACULTY/STAFF WAIVER 2ND SUM |  | 197 |  | BONE, [NAME]
466556405 | 2004-06-10 00:00:00 | 87004 | 10004 | FACULTY/STAFF WAIVER 1ST SUM |  |  | 197 | BONE, [NAME]
430805198 | 2004-06-10 00:00:00 | 86000 | 10004 | REGIST FEES-OUT DISTRICT FALL |  | 374 |  | COLE, LENWOOD
430805198 | 2004-06-10 00:00:00 | 86004 | 10004 | 60 & OVER WAIVER 1ST SUM |  |  | 374 | COLE, LENWOOD
466171855 | 2004-06-10 00:00:00 | 87005 | 10003 | FACULTY/STAFF WAIVER 2ND SUM |  | 79 |  | [NAME], [NAME]
466171855 | 2004-06-10 00:00:00 | 87004 | 10004 | FACULTY/STAFF WAIVER 1ST SUM |  |  | 79 | [NAME], [NAME]
431752252 | 2004-06-10 00:00:00 | 87055 | 10004 | DEPENDENT F/S WAIVER 2ND SUM |  | 197 |  | [NAME], [NAME]
431752252 | 2004-06-10 00:00:00 | 87054 | 10004 | DEPENDENT F/S WAIVER 1ST SUM |  |  | 197 | [NAME], [NAME]
434550886 | 2004-06-10 00:00:00 | 86103 | 10004 | OUT OF STATE WAIVER-LONG SUM |  | 220 |  | ADKINS, KIMBERLY
434550886 | 2004-06-10 00:00:00 | 86104 | 10004 | OUT OF STATE WAIVER-1ST SUM |  |  | 220 | ADKINS, KIMBERLY
435515207 | 2004-06-10 00:00:00 | 86103 | 10004 | OUT OF STATE WAIVER-LONG SUM |  | 165 |  | BARNES, TIFFANY
435515207 | 2004-06-10 00:00:00 | 86104 | 10004 | OUT OF STATE WAIVER-1ST SUM |  |  | 165 | BARNES, TIFFANY
436679379 | 2004-06-10 00:00:00 | 86103 | 10005 | OUT OF STATE WAIVER-LONG SUM |  | 220 |  | DARDEN, RYAN
436679379 | 2004-06-10 00:00:00 | 86104 | 10004 | OUT OF STATE WAIVER-1ST SUM |  |  | 220 | DARDEN, RYAN
439538955 | 2004-06-10 00:00:00 | 86103 | 10002 | OUT OF STATE WAIVER-LONG SUM |  | 5 |  | FARRINGTON, BRENDA
439538955 | 2004-06-10 00:00:00 | 86103 | 10004 | OUT OF STATE WAIVER-LONG SUM |  | 380 |  | FARRINGTON, BRENDA
439538955 | 2004-06-10 00:00:00 | 86104 | 10004 | OUT OF STATE WAIVER-1ST SUM |  |  | 385 | FARRINGTON, BRENDA
435333525 | 2004-06-10 00:00:00 | 86103 | 10004 | OUT OF STATE WAIVER-LONG SUM |  | 330 |  | HILL, DEBBIE
435333525 | 2004-06-10 00:00:00 | 86104 | 10004 | OUT OF STATE WAIVER-1ST SUM |  |  | 330 | HILL, DEBBIE
439061125 | 2004-06-10 00:00:00 | 86103 | 10004 | OUT OF STATE WAIVER-LONG SUM |  | 220 |  | HORTON, SHERRY A
439061125 | 2004-06-10 00:00:00 | 86104 | 10004 | OUT OF STATE WAIVER-1ST SUM |  |  | 220 | HORTON, SHERRY A
434594845 | 2004-06-10 00:00:00 | 86103 | 10004 | OUT OF STATE WAIVER-LONG SUM |  | 330 |  | KILLGORE, ROSS H
434594845 | 2004-06-10 00:00:00 | 86104 | 10004 | OUT OF STATE WAIVER-1ST SUM |  |  | 330 | KILLGORE, ROSS H
558631240 | 2004-06-10 00:00:00 | 86103 | 10004 | OUT OF STATE WAIVER-LONG SUM |  | 165 |  | MINOR, [NAME]
558631240 | 2004-06-10 00:00:00 | 86104 | 10004 | OUT OF STATE WAIVER-1ST SUM |  |  | 165 | MINOR, [NAME]
432572525 | 2004-06-10 00:00:00 | 86103 | 10004 | OUT OF STATE WAIVER-LONG SUM |  | 165 |  | MITCHAM, [NAME]
432572525 | 2004-06-10 00:00:00 | 86104 | 10004 | OUT OF STATE WAIVER-1ST SUM |  |  | 165 | MITCHAM, [NAME]
407023679 | 2004-06-10 00:00:00 | 87005 | 10004 | FACULTY/STAFF WAIVER LONG SUM |  | 256 |  | SMITH, MODICA CAROL
407023679 | 2004-06-10 00:00:00 | 87004 | 10004 | FACULTY/STAFF WAIVER-1ST SUM |  |  | 256 | SMITH, MODICA CAROL
439690491 | 2004-06-10 00:00:00 | 86103 | 10004 | OUT OF STATE WAIVER-LONG SUM |  | 11.61 |  | RISINGER, VANESSA K
439690491 | 2004-06-10 00:00:00 | 86103 | 61003 | OUT OF STATE WAIVER-LONG SUM |  | 208.39 |  | RISINGER, VANESSA K
439690491 | 2004-06-10 00:00:00 | 86104 | 10004 | OUT OF STATE WAIVER-1ST SUM |  |  |  | RISINGER, VANESSA K
466171855 | 2004-06-10 00:00:00 | 87003 | 10004 | FACULTY/STAFF WAIVER-LONG SUM |  | 54 |  | [NAME], [NAME]
466171855 | 2004-06-10 00:00:00 | 87003 | 10003 | FACULTY/STAFF WAIVER-LONG SUM |  |  | 54 | [NAME], [NAME]
466171855 | 2004-06-10 00:00:00 | 87005 | 10004 | FSW-2ND SUM 820585 |  |  | 79 | [NAME], [NAME]
466171855 | 2004-06-10 00:00:00 | 87005 | 10003 | FACULTY/STAFF WAIVER-2ND SUM |  | 79 |  | [NAME], [NAME]
437980602 | 2004-06-10 00:00:00 | 87053 | 10002 | DEPENDENT F/S WAIVER-LONG SUM |  | 5 |  | WILSON, [NAME]
437980602 | 2004-06-10 00:00:00 | 87053 | 10003 | DEPENDENT F/S WAIVER-LONG SUM |  |  | 5 | WILSON, [NAME]
430527571 | 2004-06-10 00:00:00 | 86000 | 10004 | REGIST FEES-OUT DIST-FALL |  | 90 |  | WILSON, [NAME]
430527571 | 2004-06-10 00:00:00 | 86004 | 10004 | 60 & OVER WAIVER-1ST SUM |  |  | 90 | WILSON, [NAME]
 | 2004-06-11 00:00:00 | 71001 | 10004 | DIRECT DEPOSIT ON ACCT-REGIST |  | 177.45 |  | RATLIFF, TAMIKA
430511321 | 2004-06-11 00:00:00 | 71001 | 10004 | DIRECT DEPOSIT ON ACCT-REGIST |  | 432.55 |  | RATLIFF, TAMIKA
430511321 | 2004-06-11 00:00:00 | 71001 | 10003 | DIRECT DEPOSIT ON ACCT-REGIST |  | 234.34 |  | RATLIFF, TAMIKA
430511321 | 2004-06-11 00:00:00 | 71001 | 69999 | DIR DEPOSIT-OVERPYMT |  |  | 177.45 | RATLIFF, TAMIKA
430511321 | 2004-06-11 00:00:00 | 71001 | 69999 | DIR DEPOSIT-OVERPYMT |  |  | 432.55 | RATLIFF, TAMIKA
430511321 | 2004-06-11 00:00:00 | 71001 | 69999 | DIR DEPOSIT-OVERPYMT |  |  | 234.34 | RATLIFF, TAMIKA
353785613 | 2004-06-14 00:00:00 | 72000 | 10002 | CHK PMT ON ACCT-REGIST FEE |  | 845 |  | CHARCZENKO, [NAME]
353785613 | 2004-06-14 00:00:00 | 72000 | 10002 | CHK PMT ON ACCT-REGIST FEE |  | 90 |  | CHARCZENKO, [NAME]
353785613 | 2004-06-14 00:00:00 | 72000 | 10003 | CHK PMT ON ACCT-REGIST FEE |  |  | 845 | CHARCZENKO, [NAME]
353785613 | 2004-06-14 00:00:00 | 72000 | 10003 | CHK PMT ON ACCT-REGIST FEE |  |  | 90 | CHARCZENKO, [NAME]
353785613 | 2004-06-14 00:00:00 | 86102 | 10003 | OUT OF STATE WAIVER-SPRING |  | 883.06 |  | CHARCZENKO, [NAME]
353785613 | 2004-06-14 00:00:00 | 86102 | 10002 | OUT OF STATE WAIVER-SPRING |  |  | 935 | CHARCZENKO, [NAME]
431256925 | 2004-06-18 00:00:00 | 10023 | 10003 | REGIST FEES-OUT DIST-LONG SUM |  | 325 |  | [NAME], MARY
431256925 | 2004-06-18 00:00:00 | 10023 | 10003 | REGIST FEES-OUT DIST-LONG SUM |  |  | 650 | [NAME], MARY
431256925 | 2004-06-18 00:00:00 | 60003 | 10003 | ASSESSEMENT FEE-LONG |  |  | 20 | [NAME], MARY
431256925 | 2004-06-18 00:00:00 | 20623 | 10003 | PTA-STUDENT TRAVEL FUND |  |  | 25 | [NAME], MARY
431256925 | 2004-06-18 00:00:00 | 60033 | 10003 | COMPUTER TECH FEE-LONG |  |  | 50 | [NAME], MARY
431256925 | 2004-06-18 00:00:00 | 20703 | 10003 | COURSE LAB FEE-LONG |  |  | 50 | [NAME], MARY
431256925 | 2004-06-18 00:00:00 | 60203 | 10003 | ALLITED HEALTH INS FEE-LONG |  |  | 15 | [NAME], MARY
431259918 | 2004-06-18 00:00:00 | 10003 | 10003 | REGISTRATION FEE-LONG SUM |  | 162 |  | [NAME], JENA
431259918 | 2004-06-18 00:00:00 | 10003 | 10003 | REGISTRATION FEE-LONG SUM |  |  | 324 | [NAME], JENA
431259918 | 2004-06-18 00:00:00 | 60003 | 10003 | ASSESSMENT FEE-LONG |  |  | 20 | [NAME], JENA
431259918 | 2004-06-18 00:00:00 | 60033 | 10003 | COMPUTER TECH FEE-LONG |  |  | 30 | [NAME], JENA
431259918 | 2004-06-18 00:00:00 | 20703 | 10003 | COURSE LAB FEE-LONG |  |  | 25 | [NAME], JENA
431259918 | 2004-06-18 00:00:00 | 20703 | 10003 | COURSE LAB FEE-LONG |  |  | 25 | [NAME], JENA
481483359 | 2004-06-18 00:00:00 | 10023 | 10003 | REGIST FEE-OUT DIST-LONG |  | 195 |  | [NAME], LARRY A
481483359 | 2004-06-18 00:00:00 | 60023 | 10003 | DROP/ADD FEE LONG |  |  | 5 | [NAME], LARRY A
481483359 | 2004-06-18 00:00:00 | 10023 | 10003 | REGIST FEE-OUT DIST-LONG |  |  | 390 | [NAME], LARRY A
481483359 | 2004-06-18 00:00:00 | 60033 | 10003 | ASSESSMENT FEE-LONG |  |  | 30 | [NAME], LARRY A
481483359 | 2004-06-18 00:00:00 | 60023 | 10003 | DROP/ADD FEE LONG |  |  | 5 | [NAME], LARRY A
481483359 | 2004-06-18 00:00:00 | 20703 | 10003 | COURSE LAB FEE LONG |  |  | 25 | [NAME], LARRY A
481483359 | 2004-06-18 00:00:00 | 20703 | 10003 | COURSE LAB FEE LONG |  |  | 25 | [NAME], LARRY A
481483359 | 2004-06-18 00:00:00 | 60023 | 10003 | DROP/ADD FEE LONG |  |  | 5 | [NAME], LARRY A
430597485 | 2004-06-18 00:00:00 | 10004 | 10004 | REGISTRATION FEE-1ST SUM |  | 81 |  | [NAME], BRANDON J
430597485 | 2004-06-18 00:00:00 | 60024 | 10004 | DROP/ADD FEE-1ST SUM |  |  | 5 | [NAME], BRANDON J
430597485 | 2004-06-18 00:00:00 | 10004 | 10004 | REGISTRATION FEE-1ST SUM |  |  | 162 | [NAME], BRANDON J
430597485 | 2004-06-18 00:00:00 | 60034 | 10004 | COMPUTER TECH FEE-1ST SUM |  |  | 15 | [NAME], BRANDON J
430597485 | 2004-06-18 00:00:00 | 60024 | 10004 | DROP/ADD FEE-1ST SUM |  |  | 5 | [NAME], BRANDON J
429755151 | 2004-06-18 00:00:00 | 10004 | 10004 | REGISTRATION FEE-1ST SUM |  | 81 |  | HAMAKER, JUSTIN W
429755151 | 2004-06-18 00:00:00 | 60024 | 10004 | DROP/ADD FEE-1ST SUM |  |  | 5 | HAMAKER, JUSTIN W
429755151 | 2004-06-18 00:00:00 | 10004 | 10004 | REGISTRATION FEE-1ST SUM |  |  | 162 | HAMAKER, JUSTIN W
429755151 | 2004-06-18 00:00:00 | 60034 | 10004 | COMPUTER TECH FEE-1ST SUM |  |  | 15 | HAMAKER, JUSTIN W
429755151 | 2004-06-18 00:00:00 | 60024 | 10004 | DROP/ADD FEE-1ST SUM |  |  | 5 | HAMAKER, JUSTIN W
429732141 | 2004-06-18 00:00:00 | 10004 | 10004 | REGISTRATION FEE-1ST SUM |  | 81 |  | BROCK, SHONTRECE
429732141 | 2004-06-18 00:00:00 | 10004 | 10004 | REGISTRATION FEE-1ST SUM |  |  | 162 | BROCK, SHONTRECE
429732141 | 2004-06-18 00:00:00 | 60034 | 10004 | COMPUTER TECH FEE-1ST SUM |  |  | 15 | BROCK, SHONTRECE
429732141 | 2004-06-18 00:00:00 | 60024 | 10004 | DROP/ADD FEE-1ST SUM |  |  | 5 | BROCK, SHONTRECE
429732141 | 2004-06-18 00:00:00 | 60024 | 10004 | DROP/ADD FEE-1ST SUM |  |  | 5 | BROCK, SHONTRECE
253116039 | 2004-06-18 00:00:00 | 10024 | 10004 | REGIST FEE-OUT DIST-1ST SUM |  | 97.5 |  | WYATT, [NAME]
253116039 | 2004-06-18 00:00:00 | 10024 | 10004 | REGIST FEE-OUT DIST-1ST SUM |  |  | 195 | WYATT, [NAME]
253116039 | 2004-06-18 00:00:00 | 60004 | 10004 | ASSESSMENT FEE-1ST SUM |  |  | 20 | WYATT, [NAME]
253116039 | 2004-06-18 00:00:00 | 60034 | 10004 | COMPUTER TECH FEE 1ST SUM |  |  | 15 | WYATT, [NAME]
462214561 | 2004-06-18 00:00:00 | 10004 | 10004 | REGISTRATION FEE-1ST SUM |  | 108 |  | SWANN, [NAME]
462214561 | 2004-06-18 00:00:00 | 10004 | 10004 | REGISTRATION FEE-1ST SUM |  |  | 216 | SWANN, [NAME]
462214561 | 2004-06-18 00:00:00 | 60004 | 10004 | ASSESSMENT FEE-1ST SUM |  |  | 20 | SWANN, [NAME]
462214561 | 2004-06-18 00:00:00 | 60034 | 10004 | COMPUTER TECH FEE 1ST SUM |  |  | 20 | SWANN, [NAME]
429134742 | 2004-06-18 00:00:00 | 10004 | 10004 | REGISTRATION FEE-1ST SUM |  | 81 |  | [NAME], LADEBRA
429134742 | 2004-06-18 00:00:00 | 10004 | 10004 | REGISTRATION FEE-1ST SUM |  |  | 162 | [NAME], LADEBRA
429134742 | 2004-06-18 00:00:00 | 60004 | 10004 | ASSESSMENT FEE-1ST SUM |  |  | 20 | [NAME], LADEBRA
429134742 | 2004-06-18 00:00:00 | 60034 | 10004 | COMPUTER TECH FEE-1ST SUM |  |  | 15 | [NAME], LADEBRA
450253362 | 2004-06-18 00:00:00 | 10004 | 10004 | REGISTRATION FEE-1ST SUM |  | 108 |  | WILLIS(LEWIS) SHERRY N
450253362 | 2004-06-18 00:00:00 | 10004 | 10004 | REGISTRATION FEE-1ST SUM |  |  | 216 | WILLIS(LEWIS) SHERRY N
450253362 | 2004-06-18 00:00:00 | 60004 | 10004 | ASSESSMENT FEE-1ST SUM |  |  | 20 | WILLIS(LEWIS) SHERRY N
450253362 | 2004-06-18 00:00:00 | 60034 | 10004 | COMPUTER TECH FEE-1ST SUM |  |  | 20 | WILLIS(LEWIS) SHERRY N
 | 2004-06-24 00:00:00 | 20623 | 10003 | PTA STUDENT TRAVEL FUND |  | 25 |  | [NAME], MARY
431256925 | 2004-06-24 00:00:00 | 20623 | 60903 | PTA STUDENT TRAVEL FUND |  |  | 25 | [NAME], MARY
432573984 | 2004-06-30 00:00:00 | 10003 | 10003 | REGISTRATION FEE-LONG |  | 216 |  | WARREN, [NAME]
432573984 | 2004-06-30 00:00:00 | 60003 | 10003 | ASSESSMENT FEE-LONG |  | 20 |  | WARREN, [NAME]
432573984 | 2004-06-30 00:00:00 | 60033 | 10003 | COMPUTER TECH-FEE-LONG |  | 20 |  | WARREN, [NAME]
432573984 | 2004-06-30 00:00:00 | 20703 | 10003 | COURSE LAB FEE-LONG |  | 25 |  | WARREN, [NAME]
999999990 | 2004-07-04 00:00:00 | 61002 | 61002 | BKST CHG-TAXABLE SPRING |  |  | 22.07 | BKST PROMO ITEMS
999600178 | 2004-07-04 00:00:00 | 68001 | 68001 | WFD ADMIN FEES |  | 127.49 |  | EL DORADO APPREN COMM
432655938 | 2004-08-13 00:00:00 | 81003 | 10001 | [NAME] |  | 1151 |  | MILLER, LESLIE
432655938 | 2004-08-13 00:00:00 | 81003 | 60101 | [NAME] TECH |  | 94 |  | MILLER, LESLIE
432655938 | 2004-08-13 00:00:00 | 81003 | 60901 | [NAME] |  | 25 |  | MILLER, LESLIE
432655938 | 2004-08-13 00:00:00 | 81003 | 81003 | [NAME] |  | 248 |  | MILLER, LESLIE
432655938 | 2004-08-13 00:00:00 | 71000 | 10003 | CASH PMT-REGISTRATION |  | 635 |  | MILLER, LESLIE
432655938 | 2004-08-13 00:00:00 | 71000 | 60103 | CASH PMT-COMPUTER TECH |  | 81 |  | MILLER, LESLIE
432655938 | 2004-08-13 00:00:00 | 71000 | 60903 | CASH PMT-PBL DUES-LONG |  | 20 |  | MILLER, LESLIE
432655938 | 2004-08-13 00:00:00 | 71000 | 69999 | CASH PMT-OVERPMT |  |  |  | MILLER, LESLIE
432655938 | 2004-08-13 00:00:00 | 81003 | 10003 | PELL GRANT LONG REGIST |  |  | 635 | MILLER, LESLIE
432655938 | 2004-08-13 00:00:00 | 81003 | 60103 | PELL GRANT LONG C T FEE |  |  | 81 | MILLER, LESLIE
432655938 | 2004-08-13 00:00:00 | 81003 | 60903 | PELL GRANT LONG PBL DUES |  |  | 20 | MILLER, LESLIE
432655938 | 2004-08-13 00:00:00 | 81003 | 81003 | [NAME] |  |  | 782 | MILLER, LESLIE
431599458 | 2004-08-16 00:00:00 | 73000 | 61001 | BKST CHRG 11278 |  | 5 |  | COURTNEY, MATTHEW E
431458433 | 2004-08-19 00:00:00 | 11001 | 11001 | ON-LINE REGIST-FALL |  |  | 2 | MURPHREE, JUSTIN
431458433 | 2004-08-19 00:00:00 | 20301 | 11001 | ON LINE FEE-FALL |  |  | 120 | MURPHREE, JUSTIN
999999999 | 2004-08-24 00:00:00 | 91113 | 91113 | CSCE SIGN LANG I |  | 56 |  | SUMMERVILLE, SARA
999999999 | 2004-08-24 00:00:00 | 91117 | 91117 | CSCE SIGN LANG I |  |  | 56 | SUMMERVILLE, SARA
431657588 | 2004-08-25 00:00:00 | 10001 | 10001 | REGISTRATION FEE-FALL |  |  | 14.25 | CHOATE, ADAM T
431657588 | 2004-08-25 00:00:00 | 60001 | 10001 | ASSESSMENT FEE-FALL |  |  | 20 | CHOATE, ADAM T
431657588 | 2004-08-25 00:00:00 | 60031 | 10001 | COMPUTER TECH FEE-FALL |  |  | 25 | CHOATE, ADAM T
431657588 | 2004-08-25 00:00:00 | 20961 | 10001 | CSCI LAB FEE-FALL |  |  | 25 | CHOATE, ADAM T
431672955 | 2004-08-25 00:00:00 | 10001 | 10001 | REGISTRATION FEE-FALL |  |  | 14.25 | GREEN, DANQUINTAS K
431672955 | 2004-08-25 00:00:00 | 60001 | 10001 | ASSESSMENT FEE-FALL |  |  | 20 | GREEN, DANQUINTAS K
431672955 | 2004-08-25 00:00:00 | 60031 | 10001 | COMPUTER TECH FEE-FALL |  |  | 25 | GREEN, DANQUINTAS K
431672955 | 2004-08-25 00:00:00 | 20961 | 10001 | CSCI LAB FEE-FALL |  |  | 25 | GREEN, DANQUINTAS K
431651215 | 2004-08-25 00:00:00 | 10001 | 10001 | REGISTRATION FEE-FALL |  |  | 11.4 | HENRY, DECORY T
431651215 | 2004-08-25 00:00:00 | 60031 | 10001 | COMPUTER TECH FEE-FALL |  |  | 20 | HENRY, DECORY T
431651215 | 2004-08-25 00:00:00 | 20761 | 10001 | AUTO TECH LAB FEE-FALL |  |  | 10 | HENRY, DECORY T
431752526 | 2004-08-25 00:00:00 | 10001 | 10001 | REGISTRATION FEE-FALL |  |  | 8.55 | HILPERT, CASEY L
431752526 | 2004-08-25 00:00:00 | 60001 | 10001 | ASSESSMENT FEE-FALL |  |  | 20 | HILPERT, CASEY L
431752526 | 2004-08-25 00:00:00 | 60031 | 10001 | COMPUTER TECH FEE-FALL |  |  | 15 | HILPERT, CASEY L
432617079 | 2004-08-25 00:00:00 | 10001 | 10001 | REGISTRATION FEE-FALL |  |  | 19.95 | HUSKEY, JOSH M
432617079 | 2004-08-25 00:00:00 | 60001 | 10001 | ASSESSMENT FEE-FALL |  |  | 20 | HUSKEY, JOSH M
432617079 | 2004-08-25 00:00:00 | 60031 | 10001 | COMPUTER TECH FEE-FALL |  |  | 35 | HUSKEY, JOSH M
432617079 | 2004-08-25 00:00:00 | 20751 | 10001 | WELDING TECH FEE-FALL |  |  | 40 | HUSKEY, JOSH M
431632428 | 2004-08-25 00:00:00 | 10001 | 10001 | REGISTRATION FEE-FALL |  |  | 11.4 | LAUDERDALE, BOBBY R
431632428 | 2004-08-25 00:00:00 | 60031 | 10001 | COMPUTER TECH FEE-FALL |  |  | 20 | LAUDERDALE, BOBBY R
431632428 | 2004-08-25 00:00:00 | 20771 | 10001 | AUTO TECH LAB FEE-FALL |  |  | 20 | LAUDERDALE, BOBBY R
430736494 | 2004-08-25 00:00:00 | 10001 | 10001 | [NAME] |  |  | 19.95 | LEE, KRISTI M
430736494 | 2004-08-25 00:00:00 | 60001 | 10001 | ASSESSMENT FEE-FALL |  |  | 20 | LEE, KRISTI M
430736494 | 2004-08-25 00:00:00 | 60031 | 10001 | COMPUTER TECH FEE-FALL |  |  | 35 | LEE, KRISTI M
430736494 | 2004-08-25 00:00:00 | 20751 | 10001 | WELDING TECH FEE-FALL |  |  | 40 | LEE, KRISTI M
430770716 | 2004-08-25 00:00:00 | 10001 | 10001 | [NAME] |  |  | 22.8 | STUEART, SIDNEY B
430770716 | 2004-08-25 00:00:00 | 60001 | 10001 | ASSESSMENT FEE-FALL |  |  | 20 | STUEART, SIDNEY B
430770716 | 2004-08-25 00:00:00 | 60031 | 10001 | COMPUTER TECH FEE-FALL |  |  | 40 | STUEART, SIDNEY B
430770716 | 2004-08-25 00:00:00 | 20751 | 10001 | WELDING TECH FEE-FALL |  |  | 80 | STUEART, SIDNEY B
430635894 | 2004-08-25 00:00:00 | 10001 | 10001 | [NAME] |  |  | 8.55 | TILLIS, TAVIA L
430635894 | 2004-08-25 00:00:00 | 60001 | 10001 | ASSESSMENT FEE-FALL |  |  | 20 | TILLIS, TAVIA L
430635894 | 2004-08-25 00:00:00 | 60031 | 10001 | COMPUTER TECH FEE-FALL |  |  | 15 | TILLIS, TAVIA L
431714034 | 2004-08-25 00:00:00 | 10001 | 10001 | REGISTRATION FEE-FALL |  |  | 11.4 | YOUNG, KEITH D
431714034 | 2004-08-25 00:00:00 | 60031 | 10001 | COMPUTER TECH FEE-FALL |  |  | 20 | YOUNG, KEITH D
431714034 | 2004-08-25 00:00:00 | 20761 | 10001 | AUTO TECH LAB FEE-FALL |  |  | 10 | YOUNG, KEITH D
430658082 | 2004-08-25 00:00:00 | 10001 | 10001 | REGISTRATION FEE-FALL |  |  | 8.55 | TURNER, SANDRA A
430658082 | 2004-08-25 00:00:00 | 60001 | 10001 | ASSESSMENT FEE-FALL |  |  | 20 | TURNER, SANDRA A
430658082 | 2004-08-25 00:00:00 | 60031 | 10001 | COMPUTER TECH FEE-FALL |  |  | 15 | TURNER, SANDRA A
432833495 | 2004-08-25 00:00:00 | 10001 | 10001 | REGISTRATION FEE-FALL |  |  | 8.55 | GLEGHORN, ASHTON
432833495 | 2004-08-25 00:00:00 | 60001 | 10001 | ASSESSMENT FEE-FALL |  |  | 20 | GLEGHORN, ASHTON
432833495 | 2004-08-25 00:00:00 | 60031 | 10001 | COMPUTER TECH FEE-FALL |  |  | 15 | GLEGHORN, ASHTON
431792464 | 2004-08-25 00:00:00 | 10000 | 10001 | REGISTRATION FEE-FALL |  |  | 57 | JONES, [NAME]
431792464 | 2004-08-25 00:00:00 | 60001 | 10001 | COMPUTER TECH FEE-FALL |  |  | 20 | JONES, [NAME]
431792464 | 2004-08-25 00:00:00 | 20751 | 10001 | WELDING TECH FEE-FALL |  |  | 40 | JONES, [NAME]
430654443 | 2004-08-31 00:00:00 | 21041 | 21041 | PTA-BACKGROUND CHECK FEE-FALL |  | 50 |  | BROWN, STACI
434531222 | 2004-08-31 00:00:00 | 21041 | 21041 | PTA-BACKGROUND CHECK FEE-FALL |  | 50 |  | BURROUGHS HEATHER
431430366 | 2004-08-31 00:00:00 | 21041 | 21041 | PTA-BACKGROUND CHECK FEE-FALL |  | 50 |  | BURTON GREGORY
429654702 | 2004-08-31 00:00:00 | 21041 | 21041 | PTA-BACKGROUND CHECK FEE-FALL |  | 50 |  | [NAME]
433719427 | 2004-08-31 00:00:00 | 21041 | 21041 | PTA-BACKGROUND CHECK FEE-FALL |  | 50 |  | GARRIS MARTA L
431293425 | 2004-08-31 00:00:00 | 21041 | 21041 | PTA-BACKGROUND CHECK FEE-FALL |  | 50 |  | HANSON MARY R
432571289 | 2004-08-31 00:00:00 | 21041 | 21041 | PTA-BACKGROUND CHECK FEE-FALL |  | 50 |  | HAYNES, ELLEN D
429631311 | 2004-08-31 00:00:00 | 21041 | 21041 | PTA-BACKGROUND CHECK FEE-FALL |  | 50 |  | HUNTER, MELISSA D
433678055 | 2004-08-31 00:00:00 | 21041 | 21041 | PTA-BACKGROUND CHECK FEE-FALL |  | 50 |  | KYLE, [NAME]
429558237 | 2004-08-31 00:00:00 | 21041 | 21041 | PTA-BACKGROUND CHECK FEE-FALL |  | 50 |  | LAMBERT WILLIAM C
430855394 | 2004-08-31 00:00:00 | 21041 | 21041 | PTA-BACKGROUND CHECK FEE-FALL |  | 50 |  | MEEKS AMBER M
430771332 | 2004-08-31 00:00:00 | 21041 | 21041 | PTA-BACKGROUND CHECK FEE-FALL |  | 50 |  | [NAME], MEREDITH L
432330075 | 2004-08-31 00:00:00 | 21041 | 21041 | PTA-BACKGROUND CHECK FEE-FALL |  | 50 |  | MOODY MARY A
431490620 | 2004-08-31 00:00:00 | 21041 | 21041 | PTA-BACKGROUND CHECK FEE-FALL |  | 50 |  | NAPIER [NAME]
429216070 | 2004-08-31 00:00:00 | 21041 | 21041 | PTA-BACKGROUND CHECK FEE-FALL |  | 50 |  | NEW PAMELA L
435670860 | 2004-08-31 00:00:00 | 21041 | 21041 | PTA-BACKGROUND CHECK FEE-FALL |  | 50 |  | ROWELL, TIFFANY C
517904042 | 2004-08-31 00:00:00 | 21041 | 21041 | PTA-BACKGROUND CHECK FEE-FALL |  | 50 |  | YOUGN TERA L
429490468 | 2004-08-31 00:00:00 | 21041 | 21041 | PTA-BACKGROUND CHECK FEE-FALL |  | 50 |  | HENDERSON, LONNIE
401828430 | 2004-08-31 00:00:00 | 21051 | 21051 | RT-BACKGROUND CHECK FEE-FALL |  | 50 |  | CASWELL, DORIS
429477803 | 2004-08-31 00:00:00 | 21051 | 21051 | RT-BACKGROUND CHECK FEE-FALL |  | 50 |  | DAVIS, JULIA A
429314105 | 2004-08-31 00:00:00 | 21051 | 21051 | RT-BACKGROUND CHECK FEE-FALL |  | 50 |  | [NAME], [NAME]
432613883 | 2004-08-31 00:00:00 | 21051 | 21051 | RT-BACKGROUND CHECK FEE-FALL |  | 50 |  | PEARSON AIMEE
432551598 | 2004-08-31 00:00:00 | 21051 | 21051 | RT-BACKGROUND CHECK FEE-FALL |  | 50 |  | SANDERS LEKESHA M
431679338 | 2004-08-31 00:00:00 | 21051 | 21051 | RT-BACKGROUND CHECK FEE-FALL |  | 50 |  | [NAME]
431598321 | 2004-08-31 00:00:00 | 21051 | 21051 | RT-BACKGROUND CHECK FEE-FALL |  | 50 |  | SHEPPARD CARISSI D
430672943 | 2004-08-31 00:00:00 | 21051 | 21051 | RT-BACKGROUND CHECK FEE-FALL |  | 50 |  | STROKENBURY, JENNIFER
434557529 | 2004-08-31 00:00:00 | 21051 | 21051 | RT-BACKGROUND CHECK FEE-FALL |  | 50 |  | SWINT, AMANDA
458733689 | 2004-08-31 00:00:00 | 21051 | 21051 | RT-BACKGROUND CHECK FEE-FALL |  | 50 |  | WHITEAKER STACY L
432716584 | 2004-08-31 00:00:00 | 21051 | 21051 | RT-BACKGROUND CHECK FEE-FALL |  | 50 |  | WHITEHEAD, AMANDA R
437615780 | 2004-08-31 00:00:00 | 21011 | 21011 | MLT-BACKGROUND CHECK FEE-FALL |  | 50 |  | DOWINGS, BRANDY M
431311869 | 2004-08-31 00:00:00 | 21011 | 21011 | MLT-BACKGROUND CHECK FEE-FALL |  | 50 |  | GARNER, PHILIP M
429657516 | 2004-08-31 00:00:00 | 21011 | 21011 | MLT-BACKGROUND CHECK FEE-FALL |  | 50 |  | [NAME], HOLLY M
437980602 | 2004-08-31 00:00:00 | 21011 | 21011 | MLT-BACKGROUND CHECK FEE-FALL |  | 50 |  | WILSON, [NAME]
429551536 | 2004-08-31 00:00:00 | 21011 | 21011 | MLT-BACKGROUND CHECK FEE-FALL |  | 50 |  | ALPHIN, [NAME]
431690212 | 2004-08-31 00:00:00 | 21011 | 21011 | MLT-BACKGROUND CHECK FEE-FALL |  | 50 |  | WELLS, LAUREN A
429730837 | 2004-09-02 00:00:00 | 21011 | 21011 | MLT-BACKGROUND CHECK FEE-FALL |  | 50 |  | WHITE, [NAME]
430470161 | 2004-09-02 00:00:00 | 21011 | 21011 | MLT-BACKGROUND CHECK FEE-FALL |  | 50 |  | [NAME], LASONIA
431559172 | 2004-09-03 00:00:00 | 60021 | 10001 | DROP/ADD FEE-FALL |  |  | 5 | BROOKS, JONATHAT R
429134217 | 2004-09-03 00:00:00 | 61001 | 61001 | BKST CHARGES-TAXABLE-FALL |  |  | 31.03 | PALMER, CHARLES R
429134217 | 2004-09-03 00:00:00 | 61001 | 61001 | BKST CHARGES-TAXABLE-FALL |  | 15.3 |  | PALMER, CHARLES R
429134217 | 2004-09-03 00:00:00 | 61001 | 61001 | EMP 10% DISC |  |  | 1.53 | PALMER, CHARLES R
431557375 | 2004-08-31 00:00:00 | 61001 | 61001 | 10% DISCOUNT-K TIDWELL |  | 7.2 |  | TIDWELL, KARSTON
431557375 | 2004-08-31 00:00:00 | 72000 | 61001 | 10% DISCOUNT-K TIDWELL |  |  | 7.2 | TIDWELL, KARSTON
466171855 | 2004-08-31 00:00:00 | 72000 | 61001 | 10% DISCOUNT-M ROBERTS |  | 9.4 |  | [NAME], [NAME]
466171855 | 2004-08-31 00:00:00 | 61001 | 61001 | 10% DISCOUNT-M ROBERTS |  |  | 9.4 | [NAME], [NAME]
432398535 | 2004-09-09 00:00:00 | 21011 | 21011 | MLT-BACKGROUND CHECK FEE |  | 50 |  | [NAME], LATRINA L
431254283 | 2004-09-09 00:00:00 | 21011 | 21011 | MLT-BACKGROUND CHECK FEE |  | 50 |  | LEVINGSTON, KIM M
430511333 | 2004-09-09 00:00:00 | 21011 | 21011 | MLT-BACKGROUND CHECK FEE |  | 50 |  | LOGGINS, [NAME]
431475940 | 2004-09-09 00:00:00 | 21011 | 21011 | MLT-BACKGROUND CHECK FEE |  | 50 |  | RADFORD, ROSA L
429417947 | 2004-09-09 00:00:00 | 21011 | 21011 | MLT-BACKGROUND CHECK FEE |  | 50 |  | RESTER, LATOYA V
431710558 | 2004-09-09 00:00:00 | 21011 | 21011 | MLT-BACKGROUND CHECK FEE |  | 50 |  | ROGERS, CHEYENNE A
431711014 | 2004-09-09 00:00:00 | 21011 | 21011 | MLT-BACKGROUND CHECK FEE |  | 50 |  | ROGERS, DESIREE R
556553795 | 2004-09-09 00:00:00 | 21011 | 21011 | MLT-BACKGROUND CHECK FEE |  | 50 |  | MUHAMMAD-BEY, JASMINE
432478724 | 2004-10-05 00:00:00 | 72013 | 13001 | CHK PYMT-ARK REHAB |  |  | 702.22 | ALEXANDER, WILLIAM L
404234630 | 2004-10-05 00:00:00 | 72013 | 13001 | CHK PYMT-ARK REHAB |  |  | 4000 | FOSTER, JR, LARRY
999999986 | 2004-10-06 00:00:00 | 71000 | 71000 | MISSISSIPPI OBSLETE BUY-138772 |  | 130 |  | MISSISSIPPI BOOK CO
999999986 | 2004-10-06 00:00:00 | 71000 | 61001 | MISSISSIPPI OBSLETE BUY-138772 |  |  | 130 | MISSISSIPPI BOOK CO
999999999 | 2004-10-06 00:00:00 | 71070 | 71070 | MISSISSIPPI OBSLETE BUY-138772 |  | 260 |  | MISSISSIPPI BOOK CO
999999999 | 2004-10-06 00:00:00 | 61001 | 61001 | [NAME] |  |  | 260 | MISSISSIPPI BOOK CO
999999988 | 2004-10-06 00:00:00 | 61001 | 61001 | BKST CHG-TAX FALL |  |  | 16.2 | NEBRASKA BOOKS
999999999 | 2004-08-13 00:00:00 | 71070 | 71070 | MISSISSIPPI OBSOLETE BUYBACK |  | 130 |  | MISSISSIPPI BOOK CO
999999999 | 2004-08-13 00:00:00 | 61001 | 61001 | BKST CHG-TAXABLE-FALL |  |  | 130 | MISSISSIPPI BOOK CO
999999986 | 2004-08-13 00:00:00 | 61101 | 61101 | BKST CHG NON TAX-FALL |  | 130 |  | MISSISSIPPI BOOK CO
999999986 | 2004-08-13 00:00:00 | 71000 | 61101 | PYMT-MISSISSIPPI OBSOLETE BUY |  |  | 130 | MISSISSIPPI BOOK CO
999999999 | 2004-09-20 00:00:00 | 61001 | 61001 | BKST CHG TAXABLE FALL 11259 |  |  | 130 | MISSISSIPPI BK CO
999999999 | 2004-09-20 00:00:00 | 71070 | 71070 | MISSISSIPPI OBSOLETE BUY 138772 |  | 130 |  | MISSISSIPPI BK CO
999999986 | 2004-09-20 00:00:00 | 61001 | 61001 | BKST CHG TAXABLE FALL 11259 |  |  | 130 | MISSISSIPPI BK CO
999999986 | 2004-09-20 00:00:00 | 71000 | 71000 | MISSISSIPPI OBSOLETE BUY 138772 |  | 130 |  | MISSISSIPPI BK CO
999999986 | 2004-10-06 00:00:00 | 71000 | 71000 | MISSISSIPPI OBSOLETE BUY-138772 |  |  | 130 | MISSISSIPPI BK CO
999999986 | 2004-10-06 00:00:00 | 71000 | 61001 | MISSISSIPPI OBSOLETE BUY-138772 |  | 130 |  | MISSISSIPPI BK CO
999999999 | 2004-10-06 00:00:00 | 71070 | 71070 | MISSISSIPPI OBSOLETE BUY 138772 |  |  | 260 | MISSISSIPPI BK CO
999999999 | 2004-10-06 00:00:00 | 61001 | 61001 | MISSISSIPPI OBSOLETE BUY 138772 |  | 260 |  | MISSISSIPPI BK CO
431963653 | 2004-10-12 00:00:00 | 83001 | 10001 | LANGSTON SCHLR-FALL |  | 523 |  | CATES, LESLIE
431963653 | 2004-10-12 00:00:00 | 83001 | 61001 | LANGSTON SCHLR-FALL |  | 202 |  | CATES, LESLIE
431963653 | 2004-10-12 00:00:00 | 84631 | 61001 | LANGSTON SCHLR-FALL |  | 18 |  | CATES, LESLIE
431963653 | 2004-10-12 00:00:00 | 83001 | 83001 | ADJUSTMENT-LANGSTON SCH-FALL |  |  | 725 | CATES, LESLIE
431963653 | 2004-10-12 00:00:00 | 84631 | 84631 | LANGSTON SCHLR-FALL |  | 707 |  | CATES, LESLIE
431963653 | 2004-10-12 00:00:00 | 84631 | 10001 | LANGSTON SCHLR-FALL-REGIST |  |  | 523 | CATES, LESLIE
431963653 | 2004-10-12 00:00:00 | 84631 | 61001 | LANGSTON SCHLR-FALL-BKST CHGS |  |  | 202 | CATES, LESLIE
432750287 | 2004-10-14 00:00:00 | 60001 | 10001 | ASSESSMENT FEE-FALL |  |  | 20 | SIMS, TIFFNEY L
432750287 | 2004-10-14 00:00:00 | 60031 | 10001 | COMPUTER TECH FEE-FALL |  |  | 20 | SIMS, TIFFNEY L
432750287 | 2004-10-14 00:00:00 | 14021 | 14001 | WFD-REGIST FEE-OUT DIST-FALL |  |  | 260 | SIMS, TIFFNEY L
432750287 | 2004-10-14 00:00:00 | 24011 | 14001 | WFD-NURSING ASSIST SUPPLY FEE |  |  | 25 | SIMS, TIFFNEY L
432750287 | 2004-10-14 00:00:00 | 60271 | 14001 | WFD-NURSING ASSIST-INSUR FEE |  |  | 15 | SIMS, TIFFNEY L
432750287 | 2004-10-14 00:00:00 | 60021 | 10001 | DROP/ADD FEE-FALL |  |  | 5 | SIMS, TIFFNEY L
429530799 | 2004-10-14 00:00:00 | 71001 | 69999 | DIR DEPOSIT ON ACCT-OVERPYMT |  | 1267.04 |  | [NAME], SHAMEKA
421225867 | 2004-10-14 00:00:00 | 61001 | 61001 | 10% EMP DISCOUNT |  | 0.07 |  | SOUTHALL, ANN
430574031 | 2004-10-20 00:00:00 | 10001 | 10001 | REGISTRATION FEE-FALL |  |  | 17.1 | COTTRELL, TRICIA M
430574031 | 2004-10-20 00:00:00 | 60031 | 10001 | COMPUTER TECH FEE-FALL |  |  | 30 | COTTRELL, TRICIA M
430574031 | 2004-10-20 00:00:00 | 60281 | 10001 | HIT INSURANCE FEE-FALL |  |  | 15 | COTTRELL, TRICIA M
430574031 | 2004-10-20 00:00:00 | 20591 | 10001 | HIT TRAVEL FEE-FALL |  |  | 50 | COTTRELL, TRICIA M
430574031 | 2004-10-20 00:00:00 | 21061 | 10001 | HIT BACKGROUND CHECK-FALL |  |  | 50 | COTTRELL, TRICIA M
999999999 | 2004-10-20 00:00:00 | 91303 | 91303 | HOBET TEST FEE |  | 10 |  | CHAMBERS, CHRISTOPHER
999999999 | 2004-10-20 00:00:00 | 91302 | 91302 | HOBET TEST FEE-MC/VISA |  |  | 10 | CHAMBERS, CHRISTOPHER
432717854 | 2004-10-21 00:00:00 | 89005 | 10001 | BAD DEBT WRITE OFF-031S |  |  | 195 | SMITH, WENDY D
431299366 | 2004-10-27 00:00:00 | 72013 | 13001 | AHEOTA-CK PYMT-ARK REHAB |  |  | 2720 | BYARS, JOHN
999999980 | 2004-11-12 00:00:00 | 72000 | 61001 | CHK PMT ON BKST-ERROR |  | 1 |  | PUCKETT, TERRY
999999980 | 2004-11-12 00:00:00 | 73000 | 61001 | CK PMT-BKST-PUCKETT |  |  | 1 | PUCKETT, TERRY
999999980 | 2004-11-12 00:00:00 | 72000 | 61103 | CHK PMT ON BKST-NON TAX |  |  |  | PUCKETT, TERRY
999999980 | 2004-11-12 00:00:00 | 73000 | 61001 | CK PMT-BKST-PUCKETT |  |  | 54.16 | PUCKETT, TERRY
999999980 | 2004-11-12 00:00:00 | 72000 | 61001 | CHK PMT BKST-TAX |  | 0.44 |  | PUCKETT, TERRY
999999980 | 2004-11-12 00:00:00 | 73000 | 61001 | CREDIT CARD PMT-BKST-TAX |  |  | 0.44 | PUCKETT, TERRY
999999980 | 2004-11-12 00:00:00 | 61001 | 61001 | BKST CHARGES-TAX-PUCKET |  |  |  | PUCKETT, TERRY
999999980 | 2004-11-12 00:00:00 | 61001 | 61001 | BKST CHARGES-TAX-PUCKET |  |  |  | PUCKETT, TERRY
999999980 | 2004-11-12 00:00:00 | 61001 | 61001 | BKST CHARGES-TAX-PUCKET |  |  | 43.7 | PUCKETT, TERRY
431730170 | 2004-11-15 00:00:00 | 81101 | 10001 | SEOG-FALL-REGISTRATION FEE |  | 250 |  | FORD, REBIA A
432630273 | 2004-11-18 00:00:00 | 10002 | 10002 | REGISTRATION FEE-SPRING |  |  | 18 | REYNOLDS, KERI L
999999999 | 2004-11-18 00:00:00 | 96010 | 96010 | PBL=SPAGHETTI |  | 5
481907354 | 2004-11-30 00:00:00 | 71000 | 69999 | CASH PMT ON ACCT |  | 105.67 |  | NEWTON, JUJUAN
481907354 | 2004-11-30 00:00:00 | 71000 | 10001 | CASH PMT ON ACCT |  |  | 105.67 | NEWTON, JUJUAN
481907354 | 2004-11-30 00:00:00 | 89004 | 89004 | BAD DEBT ABATED |  | 105.67 |  | NEWTON, JUJUAN
432478724 | 2004-11-30 00:00:00 | 72013 | 13001 | CHK PMT-ARK REHAB |  |  | 412.22 | ALEXANDER, WILLIAM
431632491 | 2004-12-07 00:00:00 | 68602 | 68600 | AHEOTA-REGIST-NON CREDIT-SPR |  | 1280 |  | [NAME], NEIL
404234630 | 2004-12-07 00:00:00 | 68602 | 68600 | AHEOTA-REGIST-NON CREDIT-SPR |  | 1280 |  | FOSTER, JR, LARRY
429068725 | 2004-12-09 00:00:00 | 11002 | 11002 | ON-LINE REGISTRATION-SPRING |  |  |  | MONTGOMERY, DEBORAH
429437513 | 2004-12-09 00:00:00 | 11002 | 11002 | ON-LINE REGISTRATION-SPRING |  | 171 |  | MORRIS, ALISHA D
431751933 | 2004-12-09 00:00:00 | 11002 | 11002 | ON-LINE REGISTRATION-SPRING |  | 171 |  | MORRIS, ASHLEY L
433632520 | 2004-12-09 00:00:00 | 11002 | 11002 | ON-LINE REGISTRATION-SPRING |  | 171 |  | NELSON, JENNIFER
429792982 | 2004-12-09 00:00:00 | 11002 | 11002 | ON-LINE REGISTRATION-SPRING |  | 171 |  | NEW, BETHANY N
481907354 | 2004-12-09 00:00:00 | 11002 | 11002 | ON-LINE REGISTRATION-SPRING |  | 171 |  | NEWTON, JUJUAN
429614040 | 2004-12-09 00:00:00 | 11002 | 11002 | ON-LINE REGISTRATION-SPRING |  | 171 |  | NODERER, [NAME] E
430654781 | 2004-12-09 00:00:00 | 11002 | 11002 | ON-LINE REGISTRATION-SPRING |  | 171 |  | O'NEAL, JACOB
510769752 | 2004-12-09 00:00:00 | 11002 | 11002 | ON-LINE REGISTRATION-SPRING |  | 171 |  | OLIVER, THOMAS R
429535673 | 2004-12-09 00:00:00 | 11002 | 11002 | ON-LINE REGISTRATION-SPRING |  |  |  | ORR, TABITHA D
432693099 | 2004-12-09 00:00:00 | 11002 | 11002 | ON-LINE REGISTRATION-SPRING |  | 171 |  | OSGOOD, ASHLEY S
429251751 | 2004-12-09 00:00:00 | 11002 | 11002 | ON-LINE REGISTRATION-SPRING |  |  |  | PARHAM, REGINA L
436535176 | 2004-12-09 00:00:00 | 11002 | 11002 | ON-LINE REGISTRATION-SPRING |  | 342 |  | PATE, TERESA M
432332850 | 2004-12-09 00:00:00 | 11002 | 11002 | ON-LINE REGISTRATION-SPRING |  | 171 |  | PERRY, ORMONDO A
432659132 | 2004-12-09 00:00:00 | 11002 | 11002 | ON-LINE REGISTRATION-SPRING |  | 171 |  | PLUMLEE, MIRANDA B
432928527 | 2004-12-09 00:00:00 | 11002 | 11002 | ON-LINE REGISTRATION-SPRING |  | 171 |  | PONDER, DEBBIE
446649262 | 2004-12-09 00:00:00 | 11002 | 11002 | ON-LINE REGISTRATION-SPRING |  | 171 |  | PUGH, BONITA M
432630273 | 2004-12-09 00:00:00 | 11002 | 11002 | ON-LINE REGISTRATION-SPRING |  | 171 |  | REYNOLDS, KERI L
429753710 | 2004-12-09 00:00:00 | 11002 | 11002 | ON-LINE REGISTRATION-SPRING |  | 171 |  | RIGGINS, BRANDI S
456311184 | 2004-12-09 00:00:00 | 11002 | 11002 | ON-LINE REGISTRATION-SPRING |  | 171 |  | ROBERSON, CHERLY D
429439681 | 2004-12-09 00:00:00 | 11002 | 11002 | ON-LINE REGISTRATION-SPRING |  | 171 |  | [NAME], CATRICE L
431418120 | 2004-12-09 00:00:00 | 11002 | 11002 | ON-LINE REGISTRATION-SPRING |  | 171 |  | ROBINSON, BRANDI R
429530495 | 2004-12-09 00:00:00 | 11002 | 11002 | ON-LINE REGISTRATION-SPRING |  | 342 |  | ROBISON, ROXANNE K
430752623 | 2004-12-09 00:00:00 | 11002 | 11002 | ON-LINE REGISTRATION-SPRING |  | 171 |  | [NAME], [NAME]
113724444 | 2004-12-09 00:00:00 | 11002 | 11002 | ON-LINE REGISTRATION-SPRING |  | 171 |  | SMITH, HEATHER G
69481854 | 2004-12-09 00:00:00 | 11002 | 11002 | ON-LINE REGISTRATION-SPRING |  | 171 |  | SMITH, JULIE P
437153811 | 2004-12-09 00:00:00 | 11002 | 11002 | ON-LINE REGISTRATION-SPRING |  | 171 |  | SMITH, RUBY
431578926 | 2004-12-09 00:00:00 | 11002 | 11002 | ON-LINE REGISTRATION-SPRING |  | 171 |  | SMITH, SMANTHA J
431554849 | 2004-12-09 00:00:00 | 11002 | 11002 | ON-LINE REGISTRATION-SPRING |  | 171 |  | SMITH, SUZANNE C
431964974 | 2004-12-09 00:00:00 | 11002 | 11002 | ON-LINE REGISTRATION-SPRING |  | 171 |  | SUMMERVILLE, SARA L
431652545 | 2004-12-09 00:00:00 | 11002 | 11002 | ON-LINE REGISTRATION-SPRING |  | 342 |  | SWINT, RAVEN S
429594161 | 2004-12-09 00:00:00 | 11002 | 11002 | ON-LINE REGISTRATION-SPRING |  | 171 |  | TATUM, TIKIA
431714946 | 2004-12-09 00:00:00 | 11002 | 11002 | ON-LINE REGISTRATION-SPRING |  | 342 |  | TATUM, VERONDA
432759551 | 2004-12-09 00:00:00 | 11002 | 11002 | ON-LINE REGISTRATION-SPRING |  | 171 |  | THOMAS, JOSH L
430473798 | 2004-12-09 00:00:00 | 11002 | 11002 | ON-LINE REGISTRATION-SPRING |  | 171 |  | THOMAS, LA'SHUNDA A
435760259 | 2004-12-09 00:00:00 | 11002 | 11002 | ON-LINE REGISTRATION-SPRING |  | 171 |  | THORNTON, DOROTHY R
430411020 | 2004-12-09 00:00:00 | 11002 | 11002 | ON-LINE REGISTRATION-SPRING |  | 342 |  | TIDWELL, LATAMMIUL B
429617086 | 2004-12-09 00:00:00 | 11002 | 11002 | ON-LINE REGISTRATION-SPRING |  | 171 |  | TINGLE, STACI L
430136927 | 2004-12-09 00:00:00 | 11002 | 11002 | ON-LINE REGISTRATION-SPRING |  | 171 |  | TOMLINSON, SEDLEY A
431611817 | 2004-12-09 00:00:00 | 11002 | 11002 | ON-LINE REGISTRATION-SPRING |  | 171 |  | TRAVIS, KACI A
431311775 | 2004-12-09 00:00:00 | 11002 | 11002 | ON-LINE REGISTRATION-SPRING |  | 171 |  | [NAME], STACY B
430753384 | 2004-12-09 00:00:00 | 11002 | 11002 | ON-LINE REGISTRATION-SPRING |  | 171 |  | UPTON, STEFANIE A
438378594 | 2004-12-09 00:00:00 | 11002 | 11002 | ON-LINE REGISTRATION-SPRING |  | 171 |  | WEEKS, TAMESHA L
431511195 | 2004-12-09 00:00:00 | 11002 | 11002 | ON-LINE REGISTRATION-SPRING |  | 171 |  | [NAME], [NAME] J
429068725 | 2004-12-09 00:00:00 | 10002 | 10002 | REGISTRATION FEE-SPRING |  |  |  | MONTGOMERY, DEBORAH
429437513 | 2004-12-09 00:00:00 | 10002 | 10002 | REGISTRATION FEE-SPRING |  |  | 171 | MORRIS, ALISHA D
431751933 | 2004-12-09 00:00:00 | 10002 | 10002 | REGISTRATION FEE-SPRING |  |  | 171 | MORRIS, ASHLEY L
433632520 | 2004-12-09 00:00:00 | 10002 | 10002 | REGISTRATION FEE-SPRING |  |  | 171 | NELSON, JENNIFER
429792982 | 2004-12-09 00:00:00 | 10002 | 10002 | REGISTRATION FEE-SPRING |  |  | 171 | NEW, BETHANY N
481907354 | 2004-12-09 00:00:00 | 10002 | 10002 | REGISTRATION FEE-SPRING |  |  | 171 | NEWTON, JUJUAN
429614040 | 2004-12-09 00:00:00 | 10002 | 10002 | REGISTRATION FEE-SPRING |  |  | 171 | NODERER, [NAME] E
430654781 | 2004-12-09 00:00:00 | 10002 | 10002 | REGISTRATION FEE-SPRING |  |  | 171 | O'NEAL, JACOB
510769752 | 2004-12-09 00:00:00 | 10002 | 10002 | REGISTRATION FEE-SPRING |  |  | 171 | OLIVER, THOMAS R
429535673 | 2004-12-09 00:00:00 | 10002 | 10002 | REGISTRATION FEE-SPRING |  |  |  | ORR, TABITHA D
432693099 | 2004-12-09 00:00:00 | 10002 | 10002 | REGISTRATION FEE-SPRING |  |  | 171 | OSGOOD, ASHLEY S
429251751 | 2004-12-09 00:00:00 | 10002 | 10002 | REGISTRATION FEE-SPRING |  |  |  | PARHAM, REGINA L
436535176 | 2004-12-09 00:00:00 | 10002 | 10002 | REGISTRATION FEE-SPRING |  |  | 342 | PATE, TERESA M
432332850 | 2004-12-09 00:00:00 | 10002 | 10002 | REGISTRATION FEE-SPRING |  |  | 171 | PERRY, ORMONDO A
432659132 | 2004-12-09 00:00:00 | 10002 | 10002 | REGISTRATION FEE-SPRING |  |  | 171 | PLUMLEE, MIRANDA B
432928527 | 2004-12-09 00:00:00 | 10002 | 10002 | REGISTRATION FEE-SPRING |  |  | 171 | PONDER, DEBBIE
446649262 | 2004-12-09 00:00:00 | 10002 | 10002 | REGISTRATION FEE-SPRING |  |  | 171 | PUGH, BONITA M
432630273 | 2004-12-09 00:00:00 | 10002 | 10002 | REGISTRATION FEE-SPRING |  |  | 171 | REYNOLDS, KERI L
429753710 | 2004-12-09 00:00:00 | 10002 | 10002 | REGISTRATION FEE-SPRING |  |  | 171 | RIGGINS, BRANDI S
456311184 | 2004-12-09 00:00:00 | 10002 | 10002 | REGISTRATION FEE-SPRING |  |  | 171 | ROBERSON, CHERLY D
429439681 | 2004-12-09 00:00:00 | 10002 | 10002 | REGISTRATION FEE-SPRING |  |  | 171 | [NAME], CATRICE L
431418120 | 2004-12-09 00:00:00 | 10002 | 10002 | REGISTRATION FEE-SPRING |  |  | 171 | ROBINSON, BRANDI R
429530495 | 2004-12-09 00:00:00 | 10002 | 10002 | REGISTRATION FEE-SPRING |  |  | 342 | ROBISON, ROXANNE K
430752623 | 2004-12-09 00:00:00 | 10002 | 10002 | REGISTRATION FEE-SPRING |  |  | 171 | [NAME], [NAME]
113724444 | 2004-12-09 00:00:00 | 10002 | 10002 | REGISTRATION FEE-SPRING |  |  | 171 | SMITH, HEATHER G
69481854 | 2004-12-09 00:00:00 | 10002 | 10002 | REGISTRATION FEE-SPRING |  |  | 171 | SMITH, JULIE P
437153811 | 2004-12-09 00:00:00 | 10002 | 10002 | REGISTRATION FEE-SPRING |  |  | 171 | SMITH, RUBY
431578926 | 2004-12-09 00:00:00 | 10002 | 10002 | REGISTRATION FEE-SPRING |  |  | 171 | SMITH, SMANTHA J
431554849 | 2004-12-09 00:00:00 | 10002 | 10002 | REGISTRATION FEE-SPRING |  |  | 171 | SMITH, SUZANNE C
431964974 | 2004-12-09 00:00:00 | 10002 | 10002 | REGISTRATION FEE-SPRING |  |  | 171 | SUMMERVILLE, SARA L
431652545 | 2004-12-09 00:00:00 | 10002 | 10002 | REGISTRATION FEE-SPRING |  |  | 342 | SWINT, RAVEN S
429594161 | 2004-12-09 00:00:00 | 10002 | 10002 | REGISTRATION FEE-SPRING |  |  | 171 | TATUM, TIKIA
431714946 | 2004-12-09 00:00:00 | 10002 | 10002 | REGISTRATION FEE-SPRING |  |  | 342 | TATUM, VERONDA
432759551 | 2004-12-09 00:00:00 | 10002 | 10002 | REGISTRATION FEE-SPRING |  |  | 171 | THOMAS, JOSH L
430473798 | 2004-12-09 00:00:00 | 10002 | 10002 | REGISTRATION FEE-SPRING |  |  | 171 | THOMAS, LA'SHUNDA A
435760259 | 2004-12-09 00:00:00 | 10002 | 10002 | REGISTRATION FEE-SPRING |  |  | 171 | THORNTON, DOROTHY R
430411020 | 2004-12-09 00:00:00 | 10002 | 10002 | REGISTRATION FEE-SPRING |  |  | 342 | TIDWELL, LATAMMIUL B
429617086 | 2004-12-09 00:00:00 | 10002 | 10002 | REGISTRATION FEE-SPRING |  |  | 171 | TINGLE, STACI L
430136927 | 2004-12-09 00:00:00 | 10002 | 10002 | REGISTRATION FEE-SPRING |  |  | 171 | TOMLINSON, SEDLEY A
431611817 | 2004-12-09 00:00:00 | 10002 | 10002 | REGISTRATION FEE-SPRING |  |  | 171 | TRAVIS, KACI A
431311775 | 2004-12-09 00:00:00 | 10002 | 10002 | REGISTRATION FEE-SPRING |  |  | 171 | [NAME], STACY B
430753384 | 2004-12-09 00:00:00 | 10002 | 10002 | REGISTRATION FEE-SPRING |  |  | 171 | UPTON, STEFANIE A
438378594 | 2004-12-09 00:00:00 | 10002 | 10002 | REGISTRATION FEE-SPRING |  |  | 171 | WEEKS, TAMESHA L
431511195 | 2004-12-09 00:00:00 | 10002 | 10002 | REGISTRATION FEE-SPRING |  |  | 171 | [NAME], [NAME] J
429068725 | 2004-12-09 00:00:00 | 20302 | 10002 | ON LINE FEE-SPRING |  | 60 |  | MONTGOMERY, DEBORAH
429437513 | 2004-12-09 00:00:00 | 20302 | 10002 | ON LINE FEE-SPRING |  | 60 |  | MORRIS, ALISHA D
431751933 | 2004-12-09 00:00:00 | 20302 | 10002 | ON LINE FEE-SPRING |  | 60 |  | MORRIS, ASHLEY L
433632520 | 2004-12-09 00:00:00 | 20302 | 10002 | ON LINE FEE-SPRING |  | 60 |  | NELSON, JENNIFER
429792982 | 2004-12-09 00:00:00 | 20302 | 10002 | ON LINE FEE-SPRING |  | 60 |  | NEW, BETHANY N
481907354 | 2004-12-09 00:00:00 | 20302 | 10002 | ON LINE FEE-SPRING |  | 60 |  | NEWTON, JUJUAN
429614040 | 2004-12-09 00:00:00 | 20302 | 10002 | ON LINE FEE-SPRING |  | 60 |  | NODERER, [NAME] E
430654781 | 2004-12-09 00:00:00 | 20302 | 10002 | ON LINE FEE-SPRING |  | 60 |  | O'NEAL, JACOB
510769752 | 2004-12-09 00:00:00 | 20302 | 10002 | ON LINE FEE-SPRING |  | 60 |  | OLIVER, THOMAS R
429535673 | 2004-12-09 00:00:00 | 20302 | 10002 | ON LINE FEE-SPRING |  | 120 |  | ORR, TABITHA D
432693099 | 2004-12-09 00:00:00 | 20302 | 10002 | ON LINE FEE-SPRING |  | 60 |  | OSGOOD, ASHLEY S
429251751 | 2004-12-09 00:00:00 | 20302 | 10002 | ON LINE FEE-SPRING |  | 120 |  | PARHAM, REGINA L
436535176 | 2004-12-09 00:00:00 | 20302 | 10002 | ON LINE FEE-SPRING |  | 120 |  | PATE, TERESA M
432332850 | 2004-12-09 00:00:00 | 20302 | 10002 | ON LINE FEE-SPRING |  | 60 |  | PERRY, ORMONDO A
432659132 | 2004-12-09 00:00:00 | 20302 | 10002 | ON LINE FEE-SPRING |  | 60 |  | PLUMLEE, MIRANDA B
432928527 | 2004-12-09 00:00:00 | 20302 | 10002 | ON LINE FEE-SPRING |  | 60 |  | PONDER, DEBBIE
446649262 | 2004-12-09 00:00:00 | 20302 | 10002 | ON LINE FEE-SPRING |  | 60 |  | PUGH, BONITA M
432630273 | 2004-12-09 00:00:00 | 20302 | 10002 | ON LINE FEE-SPRING |  | 60 |  | REYNOLDS, KERI L
429753710 | 2004-12-09 00:00:00 | 20302 | 10002 | ON LINE FEE-SPRING |  | 60 |  | RIGGINS, BRANDI S
456311184 | 2004-12-09 00:00:00 | 20302 | 10002 | ON LINE FEE-SPRING |  | 60 |  | ROBERSON, CHERLY D
429439681 | 2004-12-09 00:00:00 | 20302 | 10002 | ON LINE FEE-SPRING |  | 60 |  | [NAME], CATRICE L
431418120 | 2004-12-09 00:00:00 | 20302 | 10002 | ON LINE FEE-SPRING |  | 60 |  | ROBINSON, BRANDI R
429530495 | 2004-12-09 00:00:00 | 20302 | 10002 | ON LINE FEE-SPRING |  | 120 |  | ROBISON, ROXANNE K
430752623 | 2004-12-09 00:00:00 | 20302 | 10002 | ON LINE FEE-SPRING |  | 60 |  | [NAME], [NAME]
113724444 | 2004-12-09 00:00:00 | 20302 | 10002 | ON LINE FEE-SPRING |  | 60 |  | SMITH, HEATHER G
69481854 | 2004-12-09 00:00:00 | 20302 | 10002 | ON LINE FEE-SPRING |  | 60 |  | SMITH, JULIE P
437153811 | 2004-12-09 00:00:00 | 20302 | 10002 | ON LINE FEE-SPRING |  | 60 |  | SMITH, RUBY
431578926 | 2004-12-09 00:00:00 | 20302 | 10002 | ON LINE FEE-SPRING |  | 60 |  | SMITH, SMANTHA J
431554849 | 2004-12-09 00:00:00 | 20302 | 10002 | ON LINE FEE-SPRING |  | 60 |  | SMITH, SUZANNE C
431964974 | 2004-12-09 00:00:00 | 20302 | 10002 | ON LINE FEE-SPRING |  | 60 |  | SUMMERVILLE, SARA L
431652545 | 2004-12-09 00:00:00 | 20302 | 10002 | ON LINE FEE-SPRING |  | 120 |  | SWINT, RAVEN S
429594161 | 2004-12-09 00:00:00 | 20302 | 10002 | ON LINE FEE-SPRING |  | 60 |  | TATUM, TIKIA
431714946 | 2004-12-09 00:00:00 | 20302 | 10002 | ON LINE FEE-SPRING |  | 120 |  | TATUM, VERONDA
432759551 | 2004-12-09 00:00:00 | 20302 | 10002 | ON LINE FEE-SPRING |  | 60 |  | THOMAS, JOSH L
430473798 | 2004-12-09 00:00:00 | 20302 | 10002 | ON LINE FEE-SPRING |  | 60 |  | THOMAS, LA'SHUNDA A
435760259 | 2004-12-09 00:00:00 | 20302 | 10002 | ON LINE FEE-SPRING |  | 60 |  | THORNTON, DOROTHY R
430411020 | 2004-12-09 00:00:00 | 20302 | 10002 | ON LINE FEE-SPRING |  | 120 |  | TIDWELL, LATAMMIUL B
429617086 | 2004-12-09 00:00:00 | 20302 | 10002 | ON LINE FEE-SPRING |  | 60 |  | TINGLE, STACI L
430136927 | 2004-12-09 00:00:00 | 20302 | 10002 | ON LINE FEE-SPRING |  | 60 |  | TOMLINSON, SEDLEY A
431611817 | 2004-12-09 00:00:00 | 20302 | 10002 | ON LINE FEE-SPRING |  | 60 |  | TRAVIS, KACI A
431311775 | 2004-12-09 00:00:00 | 20302 | 10002 | ON LINE FEE-SPRING |  | 60 |  | [NAME], STACY B
430753384 | 2004-12-09 00:00:00 | 20302 | 10002 | ON LINE FEE-SPRING |  | 60 |  | UPTON, STEFANIE A
438378594 | 2004-12-09 00:00:00 | 20302 | 10002 | ON LINE FEE-SPRING |  | 60 |  | WEEKS, TAMESHA L
431511195 | 2004-12-09 00:00:00 | 20302 | 10002 | ON LINE FEE-SPRING |  | 60 |  | [NAME], [NAME] J
431430491 | 2004-12-09 00:00:00 | 11012 | 11002 | ON LINE REGIST OUT OF STATE-SPR |  | 360 |  | [NAME], KAREN E
431430491 | 2004-12-09 00:00:00 | 10012 | 10002 | REGIST FEE-OUT OF STATE-SPR |  |  | 360 | [NAME], KAREN E
431430491 | 2004-12-09 00:00:00 | 20302 | 10002 | ON LINE FEE-SPRING |  | 60 |  | [NAME], KAREN E
430431839 | 2004-12-09 00:00:00 | 11022 | 11002 | ON LINE REGIST-OUT DIST-SPRING |  | 585 |  | MOORE, MYESHA L
431198488 | 2004-12-09 00:00:00 | 11022 | 11002 | ON LINE REGIST-OUT DIST-SPRING |  |  |  | [NAME], REBEKAH J
429534597 | 2004-12-09 00:00:00 | 11022 | 11002 | ON LINE REGIST-OUT DIST-SPRING |  | 195 |  | PENNINGTON, SHERRY M
430677310 | 2004-12-09 00:00:00 | 11022 | 11002 | ON LINE REGIST-OUT DIST-SPRING |  | 195 |  | REDDIN, REECA E
431658868 | 2004-12-09 00:00:00 | 11022 | 11002 | ON LINE REGIST-OUT DIST-SPRING |  |  |  | REED, CHELSEY E
429132557 | 2004-12-09 00:00:00 | 11022 | 11002 | ON LINE REGIST-OUT DIST-SPRING |  | 195 |  | [NAME], [NAME] J
431677022 | 2004-12-09 00:00:00 | 11022 | 11002 | ON LINE REGIST-OUT DIST-SPRING |  | 195 |  | RICHARDS, HOLLY N
429578017 | 2004-12-09 00:00:00 | 11022 | 11002 | ON LINE REGIST-OUT DIST-SPRING |  |  |  | RICHOND, ANGELA C
429659704 | 2004-12-09 00:00:00 | 11022 | 11002 | ON LINE REGIST-OUT DIST-SPRING |  |  |  | SAVAGE, SHANNA N
431575447 | 2004-12-09 00:00:00 | 11022 | 11002 | ON LINE REGIST-OUT DIST-SPRING |  | 195 |  | SMITH, TERESA G
432699553 | 2004-12-09 00:00:00 | 11022 | 11002 | ON LINE REGIST-OUT DIST-SPRING |  |  |  | SWAN, BECKY A
429576163 | 2004-12-09 00:00:00 | 11022 | 11002 | ON LINE REGIST-OUT DIST-SPRING |  | 195 |  | SWAN, [NAME] A
453811993 | 2004-12-09 00:00:00 | 11022 | 11002 | ON LINE REGIST-OUT DIST-SPRING |  | 195 |  | TURNER, ASHLEY B
429573270 | 2004-12-09 00:00:00 | 11022 | 11002 | ON LINE REGIST-OUT DIST-SPRING |  |  |  | TURNER, TIFFANY J
429510208 | 2004-12-09 00:00:00 | 11022 | 11002 | ON LINE REGIST-OUT DIST-SPRING |  | 195 |  | WAFER, TOMEKA A
432455842 | 2004-12-09 00:00:00 | 11022 | 11002 | ON LINE REGIST-OUT DIST-SPRING |  | 195 |  | WALKER, KIMBERLY M
429252524 | 2004-12-09 00:00:00 | 11022 | 11002 | ON LINE REGIST-OUT DIST-SPRING |  | 195 |  | WASHINGTON, ELNORA
431631456 | 2004-12-09 00:00:00 | 11022 | 11002 | ON LINE REGIST-OUT DIST-SPRING |  | 195 |  | CURRY, JUSTINA F
432532309 | 2004-12-09 00:00:00 | 11022 | 11002 | ON LINE REGIST-OUT DIST-SPRING |  | 195 |  | WELCH, NIKKI B
431396561 | 2004-12-09 00:00:00 | 11022 | 11002 | ON LINE REGIST-OUT DIST-SPRING |  |  |  | WHITE, ZANETTER C
431691364 | 2004-12-09 00:00:00 | 11022 | 11002 | ON LINE REGIST-OUT DIST-SPRING |  | 195 |  | [NAME], KYASHA
431575379 | 2004-12-09 00:00:00 | 11022 | 11002 | ON LINE REGIST-OUT DIST-SPRING |  | 195 |  | YOUNG, SHONDA E
430431839 | 2004-12-09 00:00:00 | 10022 | 10002 | REGIST FEE-OUT DIST-SPRING |  |  | 585 | MOORE, MYESHA L
431198488 | 2004-12-09 00:00:00 | 10022 | 10002 | REGIST FEE-OUT DIST-SPRING |  |  |  | [NAME], REBEKAH J
429534597 | 2004-12-09 00:00:00 | 10022 | 10002 | REGIST FEE-OUT DIST-SPRING |  |  | 195 | PENNINGTON, SHERRY M
430677310 | 2004-12-09 00:00:00 | 10022 | 10002 | REGIST FEE-OUT DIST-SPRING |  |  | 195 | REDDIN, REECA E
431658868 | 2004-12-09 00:00:00 | 10022 | 10002 | REGIST FEE-OUT DIST-SPRING |  |  |  | REED, CHELSEY E
429132557 | 2004-12-09 00:00:00 | 10022 | 10002 | REGIST FEE-OUT DIST-SPRING |  |  | 195 | [NAME], [NAME] J
431677022 | 2004-12-09 00:00:00 | 10022 | 10002 | REGIST FEE-OUT DIST-SPRING |  |  | 195 | RICHARDS, HOLLY N
429578017 | 2004-12-09 00:00:00 | 10022 | 10002 | REGIST FEE-OUT DIST-SPRING |  |  |  | RICHOND, ANGELA C
429659704 | 2004-12-09 00:00:00 | 10022 | 10002 | REGIST FEE-OUT DIST-SPRING |  |  |  | SAVAGE, SHANNA N
431575447 | 2004-12-09 00:00:00 | 10022 | 10002 | REGIST FEE-OUT DIST-SPRING |  |  | 195 | SMITH, TERESA G
432699553 | 2004-12-09 00:00:00 | 10022 | 10002 | REGIST FEE-OUT DIST-SPRING |  |  |  | SWAN, BECKY A
429576163 | 2004-12-09 00:00:00 | 10022 | 10002 | REGIST FEE-OUT DIST-SPRING |  |  | 195 | SWAN, [NAME] A
453811993 | 2004-12-09 00:00:00 | 10022 | 10002 | REGIST FEE-OUT DIST-SPRING |  |  | 195 | TURNER, ASHLEY B
429573270 | 2004-12-09 00:00:00 | 10022 | 10002 | REGIST FEE-OUT DIST-SPRING |  |  |  | TURNER, TIFFANY J
429510208 | 2004-12-09 00:00:00 | 10022 | 10002 | REGIST FEE-OUT DIST-SPRING |  |  | 195 | WAFER, TOMEKA A
432455842 | 2004-12-09 00:00:00 | 10022 | 10002 | REGIST FEE-OUT DIST-SPRING |  |  | 195 | WALKER, KIMBERLY M
429252524 | 2004-12-09 00:00:00 | 10022 | 10002 | REGIST FEE-OUT DIST-SPRING |  |  | 195 | WASHINGTON, ELNORA
431631456 | 2004-12-09 00:00:00 | 10022 | 10002 | REGIST FEE-OUT DIST-SPRING |  |  | 195 | CURRY, JUSTINA F
432532309 | 2004-12-09 00:00:00 | 10022 | 10002 | REGIST FEE-OUT DIST-SPRING |  |  | 195 | WELCH, NIKKI B
431396561 | 2004-12-09 00:00:00 | 10022 | 10002 | REGIST FEE-OUT DIST-SPRING |  |  |  | WHITE, ZANETTER C
431691364 | 2004-12-09 00:00:00 | 10022 | 10002 | REGIST FEE-OUT DIST-SPRING |  |  | 195 | [NAME], KYASHA
431575379 | 2004-12-09 00:00:00 | 10022 | 10002 | REGIST FEE-OUT DIST-SPRING |  |  | 195 | YOUNG, SHONDA E
430431839 | 2004-12-09 00:00:00 | 20302 | 10002 | ON LINE FEE-SPRING |  | 180 |  | MOORE, MYESHA L
431198488 | 2004-12-09 00:00:00 | 20302 | 10002 | ON LINE FEE-SPRING |  | 60 |  | [NAME], REBEKAH J
429534597 | 2004-12-09 00:00:00 | 20302 | 10002 | ON LINE FEE-SPRING |  | 60 |  | PENNINGTON, SHERRY M
430677310 | 2004-12-09 00:00:00 | 20302 | 10002 | ON LINE FEE-SPRING |  | 60 |  | REDDIN, REECA E
431658868 | 2004-12-09 00:00:00 | 20302 | 10002 | ON LINE FEE-SPRING |  |  |  | REED, CHELSEY E
429132557 | 2004-12-09 00:00:00 | 20302 | 10002 | ON LINE FEE-SPRING |  | 60 |  | [NAME], [NAME] J
431677022 | 2004-12-09 00:00:00 | 20302 | 10002 | ON LINE FEE-SPRING |  | 60 |  | RICHARDS, HOLLY N
429578017 | 2004-12-09 00:00:00 | 20302 | 10002 | ON LINE FEE-SPRING |  | 120 |  | RICHOND, ANGELA C
429659704 | 2004-12-09 00:00:00 | 20302 | 10002 | ON LINE FEE-SPRING |  | 120 |  | SAVAGE, SHANNA N
431575447 | 2004-12-09 00:00:00 | 20302 | 10002 | ON LINE FEE-SPRING |  | 60 |  | SMITH, TERESA G
432699553 | 2004-12-09 00:00:00 | 20302 | 10002 | ON LINE FEE-SPRING |  | 240 |  | SWAN, BECKY A
429576163 | 2004-12-09 00:00:00 | 20302 | 10002 | ON LINE FEE-SPRING |  | 60 |  | SWAN, [NAME] A
453811993 | 2004-12-09 00:00:00 | 20302 | 10002 | ON LINE FEE-SPRING |  | 60 |  | TURNER, ASHLEY B
429573270 | 2004-12-09 00:00:00 | 20302 | 10002 | ON LINE FEE-SPRING |  | 120 |  | TURNER, TIFFANY J
429510208 | 2004-12-09 00:00:00 | 20302 | 10002 | ON LINE FEE-SPRING |  | 60 |  | WAFER, TOMEKA A
432455842 | 2004-12-09 00:00:00 | 20302 | 10002 | ON LINE FEE-SPRING |  | 60 |  | WALKER, KIMBERLY M
429252524 | 2004-12-09 00:00:00 | 20302 | 10002 | ON LINE FEE-SPRING |  | 60 |  | WASHINGTON, ELNORA
431631456 | 2004-12-09 00:00:00 | 20302 | 10002 | ON LINE FEE-SPRING |  | 60 |  | CURRY, JUSTINA F
432532309 | 2004-12-09 00:00:00 | 20302 | 10002 | ON LINE FEE-SPRING |  | 60 |  | WELCH, NIKKI B
431396561 | 2004-12-09 00:00:00 | 20302 | 10002 | ON LINE FEE-SPRING |  | 120 |  | WHITE, ZANETTER C
431691364 | 2004-12-09 00:00:00 | 20302 | 10002 | ON LINE FEE-SPRING |  | 60 |  | [NAME], KYASHA
431575379 | 2004-12-09 00:00:00 | 20302 | 10002 | ON LINE FEE-SPRING |  | 60 |  | YOUNG, SHONDA E
222222222 | 2004-12-15 00:00:00 | 10001 | 10001 | REGISTRATION FEE-FALL |  |  | 57 | SIMMONS, [NAME]
222222222 | 2004-12-15 00:00:00 | 60001 | 10001 | ASSESSMENT FEE-FALL |  |  | 20 | SIMMONS, [NAME]
222222222 | 2004-12-15 00:00:00 | 60031 | 10001 | COMPUTER TECH FEE-FALL |  |  | 5 | SIMMONS, [NAME]
436670630 | 2004-12-16 00:00:00 | 86301 | 86301 | SAU-MAG CONCURRENT WVR |  | 325 |  | FOGO, AMY K
433276753 | 2004-12-16 00:00:00 | 73000 | 10001 | CREDIT CARD PYMT ON ACCT |  | 300 |  | BOYETT, JULIE A
433276753 | 2004-12-16 00:00:00 | 73000 | 69999 | CREDIT CARD PYMT ON ACCT |  |  | 300 | BOYETT, JULIE A
432674366 | 2004-12-16 00:00:00 | 72000 | 10001 | CK PMT ON ACCT-REGISTRATION |  | 171 |  | KINGREY, MALLORY
432674366 | 2004-12-16 00:00:00 | 72000 | 69999 | CK PMT ON ACCT-REGISTRATION |  |  | 171 | KINGREY, MALLORY
450536515 | 2004-12-16 00:00:00 | 73000 | 10001 | CREDIT CARD PYMT-REGIST |  | 325 |  | PHILLIPS, CASSIE R
450536515 | 2004-12-16 00:00:00 | 73000 | 61001 | CREDIT CARD PMT-BKST |  | 119.08 |  | PHILLIPS, CASSIE R
450536515 | 2004-12-16 00:00:00 | 73000 | 69999 | CREDIT CARD PMT-OVERPMT |  |  |  | PHILLIPS, CASSIE R
450536515 | 2004-12-16 00:00:00 | 81001 | 10002 | PELL GRANT FALL-REGIST |  | 507 |  | PHILLIPS, CASSIE R
450536515 | 2004-12-16 00:00:00 | 81001 | 10001 | PELL GRANT FALL-REGIST |  |  | 325 | PHILLIPS, CASSIE R
450536515 | 2004-12-16 00:00:00 | 81001 | 61001 | [NAME] |  |  | 119.08 | PHILLIPS, CASSIE R
450536515 | 2004-12-16 00:00:00 | 81001 | 81001 | [NAME] |  |  | 62.92 | PHILLIPS, CASSIE R
430737690 | 2004-12-16 00:00:00 | 71001 | 69999 | DIRECT DEPOSIT ON ACCT-OVERPMT |  | 810.56 |  | WATT, ASHLEY
430737690 | 2004-12-16 00:00:00 | 71001 | 10001 | DIRECT DEPOSIT ON ACCT-REGIST |  |  | 425 | WATT, ASHLEY
430737690 | 2004-12-16 00:00:00 | 71001 | 61001 | DIRECT DEPOSIT ON ACCT-BKST |  |  | 325.56 | WATT, ASHLEY
435578553 | 2004-12-16 00:00:00 | 20892 | 10002 | MLT SUPPLY FEE-SPRING |  | 25 |  | RANJBAR, SANAZ N
549732545 | 2004-12-16 00:00:00 | 60212 | 10002 | EMT INSURANCE-SPRING |  | 30 |  | OWENS, ALICIA M
549732545 | 2004-12-16 00:00:00 | 60202 | 10002 | ALLIED HEALTH INS-SPRING |  | 15 |  | OWENS, ALICIA M
549732545 | 2004-12-16 00:00:00 | 20662 | 10002 | EMT/MLT/RT LAB FEE-SPRING |  | 25 |  | OWENS, ALICIA M
549732545 | 2004-12-16 00:00:00 | 21002 | 10002 | EMT BACKGROUND CHECK |  | 50 |  | OWENS, ALICIA M
429519565 | 2004-12-16 00:00:00 | 10022 | 10002 | REGISTRATION-OUT-DIST-SPRING |  | 325 |  | BAILEY, BRAD L
429519565 | 2004-12-16 00:00:00 | 60002 | 10002 | ASSESSMENT FEE-SPRING |  | 20 |  | BAILEY, BRAD L
429519565 | 2004-12-16 00:00:00 | 60032 | 10002 | COMPUTER TECH FEE-SPRING |  | 25 |  | BAILEY, BRAD L
429519565 | 2004-12-16 00:00:00 | 60212 | 10002 | EMT INSURANCE-SPRING |  | 15 |  | BAILEY, BRAD L
429519565 | 2004-12-16 00:00:00 | 20662 | 10002 | EMT/MLT/RT LAB FEE-SPRING |  | 25 |  | BAILEY, BRAD L
432691082 | 2004-12-16 00:00:00 | 10022 | 10002 | REGISTRATION-OUT-DIST-SPRING |  | 325 |  | GATES, JOSHUA B
432691082 | 2004-12-16 00:00:00 | 60002 | 10002 | ASSESSMENT FEE-SPRING |  | 20 |  | GATES, JOSHUA B
432691082 | 2004-12-16 00:00:00 | 60032 | 10002 | COMPUTER TECH FEE-SPRING |  | 25 |  | GATES, JOSHUA B
432691082 | 2004-12-16 00:00:00 | 60212 | 10002 | EMT INSURANCE-SPRING |  | 15 |  | GATES, JOSHUA B
432691082 | 2004-12-16 00:00:00 | 20662 | 10002 | EMT/MLT/RT LAB FEE-SPRING |  | 25 |  | GATES, JOSHUA B
432613338 | 2004-12-16 00:00:00 | 10002 | 10002 | REGISTRATION-SPRING |  |  |  | PLUNKETT, ROBERT S
432613338 | 2004-12-16 00:00:00 | 60002 | 10002 | ASSESSMENT FEE-SPRING |  | 20 |  | PLUNKETT, ROBERT S
432613338 | 2004-12-16 00:00:00 | 60032 | 10002 | COMPUTER TECH FEE-SPRING |  | 25 |  | PLUNKETT, ROBERT S
432613338 | 2004-12-16 00:00:00 | 60212 | 10002 | EMT INSURANCE-SPRING |  | 15 |  | PLUNKETT, ROBERT S
432613338 | 2004-12-16 00:00:00 | 20662 | 10002 | EMT/MLT/RT LAB FEE-SPRING |  | 25 |  | PLUNKETT, ROBERT S
431478986 | 2004-12-16 00:00:00 | 10022 | 10002 | REGISTRATION-OUT-DIST-SPRING |  | 585 |  | BOX, DEXRAE S
431478986 | 2004-12-16 00:00:00 | 60002 | 10002 | ASSESSMENT FEE-SPRING |  | 20 |  | BOX, DEXRAE S
431478986 | 2004-12-16 00:00:00 | 60032 | 10002 | COMPUTER TECH FEE-SPRING |  | 45 |  | BOX, DEXRAE S
431478986 | 2004-12-16 00:00:00 | 60212 | 10002 | EMT INSURANCE-SPRING |  | 15 |  | BOX, DEXRAE S
431478986 | 2004-12-16 00:00:00 | 21002 | 10002 | EMT BACKGROUND CHECK |  | 50 |  | BOX, DEXRAE S
429657516 | 2004-12-16 00:00:00 | 10022 | 10002 | REGISTRATION OUT DIST-SPRING |  | 390 |  | [NAME], HOLLY M
429657516 | 2004-12-16 00:00:00 | 60032 | 10002 | COMPUTER TECH FEE-SPRING |  | 30 |  | [NAME], HOLLY M
430655806 | 2004-12-16 00:00:00 | 10002 | 10002 | REGISTRATION-SPRING |  | 228 |  | EVANS, LEAH
430655806 | 2004-12-16 00:00:00 | 20632 | 60902 | OTA STUDENT TRAVEL-SPRING |  | 25 |  | EVANS, LEAH
430655806 | 2004-12-16 00:00:00 | 60252 | 10002 | OTA INSURANCE-SPRING |  | 15 |  | EVANS, LEAH
430655806 | 2004-12-16 00:00:00 | 20902 | 10002 | OTA SUPPLY FEE-SPRING |  | 25 |  | EVANS, LEAH
430655806 | 2004-12-16 00:00:00 | 60032 | 10002 | COMPUTER TECH FEE-SPRING |  | 20 |  | EVANS, LEAH
432751503 | 2004-12-16 00:00:00 | 10002 | 10002 | REGISTRATION-SPRING |  | 456 |  | NEAL, RACHEL M
432751503 | 2004-12-16 00:00:00 | 20632 | 60902 | OTA STUDENT TRAVEL-SPRING |  | 25 |  | NEAL, RACHEL M
432751503 | 2004-12-16 00:00:00 | 20902 | 10002 | OTA SUPPLY FEE-SPRING |  | 25 |  | NEAL, RACHEL M
432751503 | 2004-12-16 00:00:00 | 20972 | 10002 | OTA SUPPLY FEE-SPRING |  | 32 |  | NEAL, RACHEL M
432751503 | 2004-12-16 00:00:00 | 60252 | 10002 | OTA INSURANCE-SPRING |  | 30 |  | NEAL, RACHEL M
432751503 | 2004-12-16 00:00:00 | 60032 | 10002 | COMPUTER TECH FEE-SPRING |  | 40 |  | NEAL, RACHEL M
432751503 | 2004-12-16 00:00:00 | 10022 | 10002 | REGIST FEES-OUT DIST-SPRING |  | 1170 |  | ANGLE, KELLY R
432751503 | 2004-12-16 00:00:00 | 60002 | 10002 | ASSESSMENT FEE-SPRING |  | 20 |  | ANGLE, KELLY R
432751503 | 2004-12-16 00:00:00 | 20602 | 60902 | PN-STUDENT TRAVEL FUND |  | 20 |  | ANGLE, KELLY R
432751503 | 2004-12-16 00:00:00 | 60322 | 60102 | PN ASSESS TEST-TRACK 1-SPRING |  | 81 |  | ANGLE, KELLY R
432751503 | 2004-12-16 00:00:00 | 60032 | 10002 | COMPUTER TECH FEE-SPRING |  | 90 |  | ANGLE, KELLY R
432751503 | 2004-12-16 00:00:00 | 20682 | 10002 | NURSING SUPPLY FEE-SPRING |  | 25 |  | ANGLE, KELLY R
432751503 | 2004-12-16 00:00:00 | 60232 | 60002 | PN INSURANCE-SPRING |  | 15 |  | ANGLE, KELLY R
432751503 | 2004-12-16 00:00:00 | 21032 | 10002 | PN-BACKGROUND CHECK FEE |  | 50 |  | ANGLE, KELLY R
442787796 | 2004-12-16 00:00:00 | 10022 | 10002 | REGIST FEES-OUT DIST-SPRING |  | 1170 |  | DAVIS, [NAME]
442787796 | 2004-12-16 00:00:00 | 60002 | 10002 | ASSESSMENT FEE-SPRING |  | 20 |  | DAVIS, [NAME]
442787796 | 2004-12-16 00:00:00 | 20602 | 60902 | PN-STUDENT TRAVEL FUND |  | 20 |  | DAVIS, [NAME]
442787796 | 2004-12-16 00:00:00 | 60322 | 60102 | PN ASSESS TEST-TRACK 1-SPRING |  | 81 |  | DAVIS, [NAME]
442787796 | 2004-12-16 00:00:00 | 60032 | 10002 | COMPUTER TECH FEE-SPRING |  | 90 |  | DAVIS, [NAME]
442787796 | 2004-12-16 00:00:00 | 20682 | 10002 | NURSING SUPPLY FEE-SPRING |  | 25 |  | DAVIS, [NAME]
442787796 | 2004-12-16 00:00:00 | 60232 | 60002 | PN INSURANCE-SPRING |  | 15 |  | DAVIS, [NAME]
442787796 | 2004-12-16 00:00:00 | 21032 | 10002 | PN-BACKGROUND CHECK FEE |  | 50 |  | DAVIS, [NAME]
430233616 | 2004-12-16 00:00:00 | 10022 | 10002 | REGIST FEES-OUT DIST-SPRING |  | 1170 |  | ROSS, ANTHONY L
430233616 | 2004-12-16 00:00:00 | 60002 | 10002 | ASSESSMENT FEE-SPRING |  | 20 |  | ROSS, ANTHONY L
430233616 | 2004-12-16 00:00:00 | 20602 | 60902 | PN-STUDENT TRAVEL FUND |  | 20 |  | ROSS, ANTHONY L
430233616 | 2004-12-16 00:00:00 | 60322 | 60102 | PN ASSESS TEST-TRACK 1-SPRING |  | 81 |  | ROSS, ANTHONY L
430233616 | 2004-12-16 00:00:00 | 60032 | 10002 | COMPUTER TECH FEE-SPRING |  | 90 |  | ROSS, ANTHONY L
430233616 | 2004-12-16 00:00:00 | 20682 | 10002 | NURSING SUPPLY FEE-SPRING |  | 25 |  | ROSS, ANTHONY L
430233616 | 2004-12-16 00:00:00 | 60232 | 60002 | PN INSURANCE-SPRING |  | 15 |  | ROSS, ANTHONY L
430233616 | 2004-12-16 00:00:00 | 21032 | 10002 | PN-BACKGROUND CHECK FEE |  | 50 |  | ROSS, ANTHONY L
431635038 | 2004-12-17 00:00:00 | 71010 | 10001 | DIR DEP AUTO DEBIT |  | 282.24 |  | GREEN, SHEKEMA T
431635038 | 2004-12-17 00:00:00 | 71010 | 10001 | DIR DEP AUTO DEBIT |  | 133.51 |  | GREEN, SHEKEMA T
431635038 | 2004-12-17 00:00:00 | 71010 | 11001 | DIR DEP AUTO DEBIT |  | 148.73 |  | GREEN, SHEKEMA T
431612245 | 2004-12-17 00:00:00 | 71010 | 69999 | DIR DEP AUTO DEBIT |  | 1260.48 |  | PHILLIPS, LEIGH A
999999999 | 2005-01-03 00:00:00 | 91122 | 91122 | WF DEVELOPMENT FEES-CHECK |  | 215 |  | DUNN, MARTHA
429117572 | 2005-01-03 00:00:00 | 20301 | 11001 | ONLINE FEE-FALL |  |  | 60 | DUNN, MARTHA
429117572 | 2005-01-03 00:00:00 | 11001 | 11001 | ONLINE REGISTRATION FEE-FALL |  |  | 171 | DUNN, MARTHA
429117572 | 2005-01-03 00:00:00 | 10001 | 10001 | REGISTRATION FEE-FALL |  | 171 |  | DUNN, MARTHA
429117572 | 2005-01-03 00:00:00 | 72000 | 10001 | CHK PMT ON ACCT-FALL |  |  | 215 | DUNN, MARTHA
429574442 | 2005-01-03 00:00:00 | 10002 | 10002 | REGISTRATION FEE-SPRING |  |  | 171 | HAYNER, CALEY L
429574442 | 2005-01-03 00:00:00 | 60032 | 10002 | COMPUTER TECH FEE-SPRING |  |  | 15 | HAYNER, CALEY L
430610143 | 2005-01-04 00:00:00 | 10002 | 10002 | REGISTRATION FEE-SPRING |  |  |  | BIRD, [NAME]
430610143 | 2005-01-04 00:00:00 | 60032 | 10002 | COMPUTER TECH FEE-SPRING |  |  |  | BIRD, [NAME]
430610143 | 2005-01-04 00:00:00 | 20852 | 10002 | CSCI LAB FEE-SPRING |  |  |  | BIRD, [NAME]
430610143 | 2005-01-04 00:00:00 | 20962 | 10002 | CSCI LAB FEE-SPRING |  |  | 25 | BIRD, [NAME]
549732545 | 2005-01-04 00:00:00 | 81002 | 10002 | [NAME] |  | 412 |  | OWENS, ALICIA
549732545 | 2005-01-04 00:00:00 | 10002 | 10002 | REGISTRATION-SPRING |  |  | 171 | OWENS, ALICIA
549732545 | 2005-01-04 00:00:00 | 60032 | 10002 | COMPUTER TECH FEE-SPRING |  |  | 15 | OWENS, ALICIA
549732545 | 2005-01-04 00:00:00 | 20842 | 10002 | OFFICE TECH LAB-SPRING |  |  | 10 | OWENS, ALICIA
549732545 | 2005-01-04 00:00:00 | 20852 | 10002 | CSCI LAB FEE-SPRING |  |  | 10 | OWENS, ALICIA
549732545 | 2005-01-04 00:00:00 | 60212 | 10002 | EMT INS-SPRING |  |  | 30 | OWENS, ALICIA
549732545 | 2005-01-04 00:00:00 | 60202 | 10002 | ALLIED HEALTH INS-SPRING |  |  | 15 | OWENS, ALICIA
549732545 | 2005-01-04 00:00:00 | 21002 | 10002 | EMT BKGRND CK-SPRING |  |  | 50 | OWENS, ALICIA
549732545 | 2005-01-04 00:00:00 | 20662 | 10002 | EMT/MLT/RT LAB FEE-SPRING |  |  | 25 | OWENS, ALICIA
430615015 | 2005-01-04 00:00:00 | 10002 | 10002 | REGISTRATION-SPRING |  |  | 171 | MCDANIEL, [NAME]
430615015 | 2005-01-04 00:00:00 | 60032 | 10002 | COMPUTER TECH-SPRING |  |  | 15 | MCDANIEL, [NAME]
430615015 | 2005-01-04 00:00:00 | 73000 | 10002 | CREDIT CARD PYMT ON ACCT |  | 186 |  | MCDANIEL, [NAME]
430615015 | 2005-01-04 00:00:00 | 73000 | 69999 | CREDIT CARD PMT-OVERPYMT |  |  | 186 | MCDANIEL, [NAME]
432896382 | 2005-01-04 00:00:00 | 10002 | 10002 | REGISTRATION-SPRING |  |  | 342 | SMITH, BENJAMIN J
432896382 | 2005-01-04 00:00:00 | 60032 | 10002 | COMPUTER TECH FEE-SPRING |  |  | 30 | SMITH, BENJAMIN J
429335783 | 2004-01-04 00:00:00 | 10002 | 10002 | REGISTRATION-SPRING |  |  | 228 | SNELL, [NAME]
429335783 | 2004-01-04 00:00:00 | 60032 | 10002 | COMPUTER TECH FEE-SPRING |  |  | 20 | SNELL, [NAME]
429335783 | 2004-01-04 00:00:00 | 20852 | 10002 | CSCI LAB FEE-SPRING |  |  | 10 | SNELL, [NAME]
587548396 | 2005-01-04 00:00:00 | 10002 | 10002 | REGISTRATION - SPRING |  |  | 342 | JONES, LORA
587548396 | 2005-01-04 00:00:00 | 60002 | 10002 | ASSESSMENT FEE-SPRING |  |  | 20 | JONES, LORA
587548396 | 2005-01-04 00:00:00 | 60032 | 10002 | COMPUTER TECH FEE-SPRING |  |  | 60 | JONES, LORA
587548396 | 2005-01-04 00:00:00 | 11002 | 11002 | ONLINE REGISTRATION-SPRING |  |  | 342 | JONES, LORA
587548396 | 2005-01-04 00:00:00 | 20302 | 10002 | ONLINE FEE-SPRING |  |  | 120 | JONES, LORA
432217792 | 2005-01-04 00:00:00 | 60042 | 13002 | AHEOTA-ASSESSMENT FEE-SPRING |  |  | 20 | MORGAN, BETTY
432217792 | 2005-01-04 00:00:00 | 60052 | 13001 | AHEOTA-TECHNOLOGY FEE-SPRING |  |  | 55 | MORGAN, BETTY
432217792 | 2005-01-04 00:00:00 | 60032 | 10002 | COMPUTER TECH FEE-SPRING |  | 55 |  | MORGAN, BETTY
431573220 | 2005-01-04 00:00:00 | 60042 | 13002 | AHEOTA-ASSESSMENT FEE-SPRING |  |  | 20 | GREEN, [NAME]
431573220 | 2005-01-04 00:00:00 | 60052 | 13001 | AHEOTA-TECHNOLOGY FEE-SPRING |  |  | 55 | GREEN, [NAME]
431573220 | 2005-01-04 00:00:00 | 60032 | 10002 | COMPUTER TECH FEE-SPRING |  | 55 |  | GREEN, [NAME]
569896034 | 2005-01-04 00:00:00 | 10002 | 10002 | REGISTRATION-SPRING |  |  | 342 | GILMER, SHARDAY
569896034 | 2005-01-04 00:00:00 | 60032 | 10002 | COMPUTER TECH FEE-SPRING |  |  | 30 | GILMER, SHARDAY
569896034 | 2005-01-04 00:00:00 | 20582 | 10002 | NURSING SUPPLY FEE-SPRING |  |  | 20 | GILMER, SHARDAY
429510926 | 2005-01-04 00:00:00 | 10002 | 10002 | REGISTRATION-SPRING |  |  | 57 | PAYNE, CASSANDRA R
429510926 | 2005-01-04 00:00:00 | 60032 | 10002 | COMPUTER TECH FEE-SPRING |  |  | 5 | PAYNE, CASSANDRA R
429510926 | 2005-01-04 00:00:00 | 20852 | 10002 | CSCI LAB FEE-SPRING |  |  | 10 | PAYNE, CASSANDRA R
429510926 | 2005-01-04 00:00:00 | 16002 | 16002 | OCW-REGISTRATION-SPRING |  |  | 57 | PAYNE, CASSANDRA R
429510926 | 2005-01-04 00:00:00 | 60062 | 16002 | OCW-ASSESSMENT FEE-SPRING |  |  | 20 | PAYNE, CASSANDRA R
429510926 | 2005-01-04 00:00:00 | 60072 | 16002 | OCW-COMPUTER TECH FEE-SPR |  |  | 5 | PAYNE, CASSANDRA R
429510926 | 2005-01-04 00:00:00 | 26022 | 16002 | OCW-CSCI LAB FEE-SPRING |  |  | 10 | PAYNE, CASSANDRA R
432313722 | 2005-01-04 00:00:00 | 10002 | 10002 | REGISTRATION-SPRING |  |  | 171 | PRIMM, VIVIAN E
432313722 | 2005-01-04 00:00:00 | 60002 | 10002 | ASSESSMENT FEE-SPRING |  |  | 20 | PRIMM, VIVIAN E
432313722 | 2005-01-04 00:00:00 | 60032 | 10002 | COMPUTER TECH FEE-SPRING |  |  | 15 | PRIMM, VIVIAN E
429731507 | 2005-01-04 00:00:00 | 10002 | 10002 | REGISTRATION-SPRING |  |  | 171 | BUSSEY, CORDAVAN
429731507 | 2005-01-04 00:00:00 | 60032 | 10002 | COMPUTER TECH FEE-SPRING |  |  | 15 | BUSSEY, CORDAVAN
431376202 | 2005-01-04 00:00:00 | 60062 | 16002 | OCW-ASSESSEMNT FEE-SPRING |  | 20 |  | MARBRAY, KATRINA L
431376202 | 2005-01-04 00:00:00 | 60072 | 16002 | OCW-TECHNOLOGY FEE-SPRING |  | 15 |  | MARBRAY, KATRINA L
431611939 | 2005-01-04 00:00:00 | 60062 | 16002 | OCW-ASSESSEMNT FEE-SPRING |  | 20 |  | SMITH, JEFFREY T
431611939 | 2005-01-04 00:00:00 | 60072 | 16002 | OCW-TECHNOLOGY FEE-SPRING |  | 45 |  | SMITH, JEFFREY T
430470127 | 2005-01-04 00:00:00 | 10022 | 10002 | REGISTRATION-OUT DIST-SPRING |  |  | 195 | HANSON, JR DONNIE
430470127 | 2005-01-04 00:00:00 | 60032 | 10002 | COMPUTER TECH FEE-SPRING |  |  | 15 | HANSON, JR DONNIE
430470127 | 2005-01-04 00:00:00 | 20842 | 10002 | OFFICE TECH LAB FEE-SPRING |  |  | 10 | HANSON, JR DONNIE
430470127 | 2005-01-04 00:00:00 | 20852 | 10002 | CSCI LAB FEE-SPRING |  |  | 10 | HANSON, JR DONNIE
430470127 | 2005-01-10 00:00:00 | 60022 | 10002 | DROP/ADD FEE-SPRING |  |  | 5 | HANSON, JR DONNIE
429119481 | 2005-01-07 00:00:00 | 10002 | 10002 | REGISTRATION-SPRING |  |  | 171 | CHERRY, GINA
429119481 | 2005-01-07 00:00:00 | 60002 | 10002 | ASSESSMENT FEE-SPRING |  |  | 20 | CHERRY, GINA
429119481 | 2005-01-07 00:00:00 | 60032 | 10002 | COMPUTER TECH FEE-SPRING |  |  | 15 | CHERRY, GINA
430453174 | 2005-01-05 00:00:00 | 21032 | 10002 | PN-BACKGROUND CHECK FEE |  |  | 50 | MEADOWS, CLAUDETTE
429654737 | 2005-01-11 00:00:00 | 10002 | 10002 | REGISTRATION FEE-SPRING |  |  | 42.75 | PHILLIPS, [NAME]
429654737 | 2005-01-11 00:00:00 | 60032 | 10002 | COMPUTER TECH -FEE-SPRING |  |  | 15 | PHILLIPS, [NAME]
587471379 | 2005-01-11 00:00:00 | 60022 | 10002 | DROP/ADD FEE-SPRING |  |  | 5 | JERRY, WILLIAM M
587471379 | 2005-01-11 00:00:00 | 10022 | 10002 | REGISTRATION-OUT DIST-SPRING |  |  | 227.5 | JERRY, WILLIAM M
587471379 | 2005-01-11 00:00:00 | 60032 | 10002 | COMPUTER TECH FEE-SPRING |  |  | 70 | JERRY, WILLIAM M
431475385 | 2005-01-11 00:00:00 | 10022 | 10002 | REGISTRATION-OUT DIST-SPRING |  |  | 390 | GREER, CHEMEKA
431475385 | 2005-01-11 00:00:00 | 60002 | 10002 | ASSESSMENT FEE-SPRING |  |  | 20 | GREER, CHEMEKA
431475385 | 2005-01-11 00:00:00 | 60032 | 10002 | COMPUTER TECH-FEE-SPRING |  |  | 30 | GREER, CHEMEKA
431475385 | 2005-01-11 00:00:00 | 20852 | 10002 | CSCI LAB FEE-SPRING |  | 10 |  | GREER, CHEMEKA
431475385 | 2005-01-11 00:00:00 | 20302 | 10002 | ONLINE FEE-SPRING 821139 |  |  | 60 | GREER, CHEMEKA
431475385 | 2005-01-11 00:00:00 | 10022 | 10002 | REGIST FEE OUT DIST SPR 821140 |  | 195 |  | GREER, CHEMEKA
431475385 | 2005-01-11 00:00:00 | 11022 | 11002 | ONLINE REG OUT DIST SPR 821141 |  |  | 195 | GREER, CHEMEKA
431475385 | 2005-01-11 00:00:00 | 60022 | 10002 | DROP/ADD FEE-SPRING |  |  | 5 | GREER, CHEMEKA
465932133 | 2005-01-11 00:00:00 | 10002 | 10002 | REGISTRATION - SPRING |  |  | 99.75 | BIRMINGHAM, WILLIAM M
465932133 | 2005-01-11 00:00:00 | 60002 | 10002 | ASSESSMENT FEE-SPRING |  |  | 20 | BIRMINGHAM, WILLIAM M
465932133 | 2005-01-11 00:00:00 | 60032 | 10002 | COMPUTER TECH FEE-SPRING |  |  | 35 | BIRMINGHAM, WILLIAM M
382663367 | 2005-01-11 00:00:00 | 10002 | 10002 | REGISTRATION FEE-SPRING |  |  | 24.75 | MANNING, JESSICA
382663367 | 2005-01-11 00:00:00 | 60032 | 10002 | COMPUTER TECH FEE-SPRING |  |  | 15 | MANNING, JESSICA
430752897 | 2005-01-12 00:00:00 | 10002 | 10002 | REGISTRATION-SPRING |  |  | 8.55 | WARREN, LAKURA
430752897 | 2005-01-12 00:00:00 | 60032 | 10002 | COMPUTER TECH FEE-SPRING |  |  | 15 | WARREN, LAKURA
430752897 | 2005-01-12 00:00:00 | 60222 | 10002 | MLT INSURANCE-SPRING |  |  | 15 | WARREN, LAKURA
430752897 | 2005-01-12 00:00:00 | 20892 | 10002 | MLT SUPPLY FEE-SPRING |  |  | 25 | WARREN, LAKURA
430752897 | 2005-01-12 00:00:00 | 21012 | 10002 | MLT BKGROUND-SPRING |  |  | 50 | WARREN, LAKURA
432658164 | 2005-01-12 00:00:00 | 60062 | 16002 | OCW-ASSESEMENT FEE-SPRING |  |  | 20 | ALSTON, KELLY M
431482351 | 2005-01-12 00:00:00 | 60062 | 16002 | OCW-ASSESEMENT FEE-SPRING |  |  | 20 | BROWN, MILDRED
432213438 | 2005-01-12 00:00:00 | 60062 | 16002 | OCW-ASSESEMENT FEE-SPRING |  |  | 20 | CALBERT, PATRICIA
429253524 | 2005-01-12 00:00:00 | 60062 | 16002 | OCW-ASSESEMENT FEE-SPRING |  |  | 20 | CAMPBELL, EVELYN
432591009 | 2005-01-12 00:00:00 | 60062 | 16002 | OCW-ASSESEMENT FEE-SPRING |  |  | 20 | KIDWELL, ROBIN M
431457287 | 2005-01-12 00:00:00 | 60062 | 16002 | OCW-ASSESEMENT FEE-SPRING |  |  | 20 | RHODES, WANDA K
429918389 | 2005-01-12 00:00:00 | 60062 | 16002 | OCW-ASSESEMENT FEE-SPRING |  |  | 20 | YEPES, NORMA
430639231 | 2005-01-12 00:00:00 | 60062 | 16002 | OCW-ASSESSMENT FEE SPRING |  |  | 20 | [NAME], KRISTAL B
431655107 | 2005-01-12 00:00:00 | 60062 | 16002 | OCW-ASSESSMENT FEE SPRING |  |  | 20 | BRAZIER, [NAME]
244551834 | 2005-01-12 00:00:00 | 60062 | 16002 | OCW-ASSESSMENT FEE SPRING |  |  | 20 | COPELAND, SHEYANNA
430256723 | 2005-01-12 00:00:00 | 60062 | 16002 | OCW-ASSESSMENT FEE SPRING |  |  | 20 | DAVIS, LENDA
430256723 | 2005-01-12 00:00:00 | 60032 | 10002 | COMPUTER TECH FEE-SPRING |  | 15 |  | DAVIS, LENDA
430256723 | 2005-01-12 00:00:00 | 60072 | 10002 | OCW-TECHNOLOGY FEE-SPRING |  |  | 15 | DAVIS, LENDA
678075952 | 2005-01-12 00:00:00 | 60062 | 16002 | OCW-ASSESSMENT FEE SPRING |  |  | 20 | ELLIS, JULIET
431515617 | 2005-01-12 00:00:00 | 60062 | 16002 | OCW-ASSESSMENT FEE SPRING |  |  | 20 | FOSTER, TRACEY L
438439502 | 2005-01-12 00:00:00 | 10002 | 10002 | REGISTRATION FEE-SPRING |  |  | 57 | CRAFT, JR HENRY A
438439502 | 2005-01-12 00:00:00 | 60002 | 10002 | ASSESSMENT FEE-SPRING |  |  | 20 | CRAFT, JR HENRY A
438439502 | 2005-01-12 00:00:00 | 60032 | 10002 | COMPUTER TECH FEE-SPRING |  |  | 20 | CRAFT, JR HENRY A
438439502 | 2005-01-12 00:00:00 | 60022 | 10002 | DROP/ADD FEE-SPRING |  |  | 5 | CRAFT, JR HENRY A
429510926 | 2005-01-12 00:00:00 | 10022 | 10002 | REG-OUT-DIST-SPRING |  | 57 |  | PAYNE, CASSANDRA
429510926 | 2005-01-12 00:00:00 | 60032 | 10002 | COMP TECH FEE SPRING |  | 5 |  | PAYNE, CASSANDRA
429510926 | 2005-01-12 00:00:00 | 20852 | 10002 | CSCI LAB FEE SPRING |  | 10 |  | PAYNE, CASSANDRA
429510926 | 2005-01-12 00:00:00 | 16002 | 16002 | OCW REGIST FEE SPRING |  | 57 |  | PAYNE, CASSANDRA
429510926 | 2005-01-12 00:00:00 | 60062 | 16002 | [NAME] FEE SPRING |  | 20 |  | PAYNE, CASSANDRA
429510926 | 2005-01-12 00:00:00 | 60072 | 16002 | OCW COMPUTER TECH FEE SPRING |  | 5 |  | PAYNE, CASSANDRA
429510926 | 2005-01-12 00:00:00 | 26022 | 16002 | OCW-CSCI COURSE FEE SPRING |  | 10 |  | PAYNE, CASSANDRA
450913415 | 2005-01-13 00:00:00 | 10022 | 10002 | REGIST-OUT DIST-SPRING |  |  | 325 | BAILEY, BRAD L
450913415 | 2005-01-13 00:00:00 | 60002 | 10002 | ASSESSEMTN FEE-SPRING |  |  | 20 | BAILEY, BRAD L
450913415 | 2005-01-13 00:00:00 | 60032 | 10002 | COMPUTER TECH FEE-SPRING |  |  | 25 | BAILEY, BRAD L
450913415 | 2005-01-13 00:00:00 | 60212 | 10002 | EMT INS-SPRING |  |  | 15 | BAILEY, BRAD L
450913415 | 2005-01-13 00:00:00 | 20662 | 10002 | EMT/MLT/RT LAB FEE-SPRING |  |  | 25 | BAILEY, BRAD L
637280814 | 2005-01-13 00:00:00 | 71000 | 10001 | BKST 15473-REGIST FEE |  | 103.79 |  | THOMPSON, KASEY A
637280814 | 2005-01-13 00:00:00 | 71000 | 61002 | BKST 15473 |  |  | 103.79 | THOMPSON, KASEY A
430538966 | 2005-01-13 00:00:00 | 21052 | 10002 | RT-BACKGROUND CHECK FEE-SPR |  | 50 |  | MILLS, COURTNEY L
450913415 | 2005-01-03 00:00:00 | 71020 | 10002 | FACTS DEPOSIT ON ACCT-REGIST |  | 111 |  | BAILEY, BRAD
523733794 | 2005-01-13 00:00:00 | 20772 | 10001 | AUTO TECH LAB FEE-FALL |  |  | 40 | AKIN, CLINTON A
432679241 | 2005-01-13 00:00:00 | 20772 | 10001 | AUTO TECH LAB FEE-FALL |  |  | 40 | ATWELL, [NAME]
431751356 | 2005-01-13 00:00:00 | 20772 | 10001 | AUTO TECH LAB FEE-FALL |  |  | 40 | BELL, JARED E
429827653 | 2005-01-13 00:00:00 | 20772 | 10001 | AUTO TECH LAB FEE-FALL |  |  | 40 | CAMPBELL, WILLIE P
431653761 | 2005-01-13 00:00:00 | 20772 | 10001 | AUTO TECH LAB FEE-FALL |  |  | 40 | COURTNEY, ROBERT A
432397435 | 2005-01-13 00:00:00 | 20772 | 10001 | AUTO TECH LAB FEE-FALL |  |  | 40 | CRAIG, [NAME]
432551364 | 2005-01-13 00:00:00 | 20772 | 10001 | AUTO TECH LAB FEE-FALL |  |  | 80 | DAVIS, [NAME]
432612686 | 2005-01-13 00:00:00 | 20772 | 10001 | AUTO TECH LAB FEE-FALL |  |  | 40 | MESSER, [NAME]
430758719 | 2005-01-13 00:00:00 | 20772 | 10001 | AUTO TECH LAB FEE-FALL |  |  | 60 | MURPHY, [NAME]
430756533 | 2005-01-13 00:00:00 | 20772 | 10001 | AUTO TECH LAB FEE-FALL |  |  | 40 | PARKER, BOBBY P
432754933 | 2005-01-13 00:00:00 | 20772 | 10001 | AUTO TECH LAB FEE-FALL |  |  | 20 | ROBINSON, [NAME] T
462214561 | 2005-01-13 00:00:00 | 20772 | 10001 | AUTO TECH LAB FEE-FALL |  |  | 40 | SWANN, [NAME]
523733794 | 2005-01-13 00:00:00 | 20772 | 10002 | AUTO TECH LAB FEE-SPRING |  | 40 |  | AKIN, CLINTON A
432679241 | 2005-01-13 00:00:00 | 20772 | 10002 | AUTO TECH LAB FEE-SPRING |  | 40 |  | ATWELL, [NAME]
431751356 | 2005-01-13 00:00:00 | 20772 | 10002 | AUTO TECH LAB FEE-SPRING |  | 40 |  | BELL, JARED E
429827653 | 2005-01-13 00:00:00 | 20772 | 10002 | AUTO TECH LAB FEE-SPRING |  | 40 |  | CAMPBELL, WILLIE P
431653761 | 2005-01-13 00:00:00 | 20772 | 10002 | AUTO TECH LAB FEE-SPRING |  | 40 |  | COURTNEY, ROBERT A
432397435 | 2005-01-13 00:00:00 | 20772 | 10002 | AUTO TECH LAB FEE-SPRING |  | 40 |  | CRAIG, [NAME]
432551364 | 2005-01-13 00:00:00 | 20772 | 10002 | AUTO TECH LAB FEE-SPRING |  | 80 |  | DAVIS, [NAME]
432612686 | 2005-01-13 00:00:00 | 20772 | 10002 | AUTO TECH LAB FEE-SPRING |  | 40 |  | MESSER, [NAME]
430758719 | 2005-01-13 00:00:00 | 20772 | 10002 | AUTO TECH LAB FEE-SPRING |  | 60 |  | MURPHY, [NAME]
430756533 | 2005-01-13 00:00:00 | 20772 | 10002 | AUTO TECH LAB FEE-SPRING |  | 40 |  | PARKER, BOBBY P
432754933 | 2005-01-13 00:00:00 | 20772 | 10002 | AUTO TECH LAB FEE-SPRING |  | 20 |  | ROBINSON, [NAME] T
462214561 | 2005-01-13 00:00:00 | 20772 | 10002 | AUTO TECH LAB FEE-SPRING |  | 40 |  | SWANN, [NAME]
429714456 | 2005-01-13 00:00:00 | 20772 | 10002 | AUTO TECH LAB FEE-SPRING |  | 40 |  | BAILEY, BRANDON
429714456 | 2005-01-13 00:00:00 | 20772 | 10001 | AUTO TECH LAB FEE-FALL |  |  |  | BAILEY, BRANDON
429714456 | 2005-01-13 00:00:00 | 71020 | 10001 | FACTS PYMT ON ACCT-FALL |  |  |  | BAILEY, BRANDON
429714456 | 2005-01-13 00:00:00 | 71020 | 10002 | FACTS PYMT ON ACCT-SPRING |  |  |  | BAILEY, BRANDON
432599330 | 2005-01-13 00:00:00 | 20772 | 10002 | AUTO TECH LAB FEE-SPRING |  | 40 |  | ELLIOTT, THOMAS
432599330 | 2005-01-13 00:00:00 | 20772 | 10001 | AUTO TECH LAB FEE-FALL |  |  |  | ELLIOTT, THOMAS
432599330 | 2005-01-13 00:00:00 | 81102 | 10001 | SEOG-SPRING-REGISTRATION |  |  |  | ELLIOTT, THOMAS
432599330 | 2005-01-13 00:00:00 | 81102 | 10002 | SEOG-SPRING-REGISTRATION |  |  |  | ELLIOTT, THOMAS
430612394 | 2005-01-13 00:00:00 | 20772 | 10002 | AUTO TECH LAB FEE-SPRING |  | 40 |  | FREEMEN, [NAME]
430612394 | 2005-01-13 00:00:00 | 20772 | 10001 | AUTO TECH LAB FEE-FALL |  |  |  | FREEMEN, [NAME]
430612394 | 2005-01-13 00:00:00 | 71020 | 10001 | FACTS PYMT ON ACCT-FALL |  |  |  | FREEMEN, [NAME]
430612394 | 2005-01-13 00:00:00 | 71020 | 10002 | FACTS PYMT ON ACCT-SPRING |  |  |  | FREEMEN, [NAME]
430636655 | 2005-01-13 00:00:00 | 20772 | 10002 | AUTO TECH LAB FEE-SPRING |  | 40 |  | MANTOOTH, [NAME]
 | 2005-01-13 00:00:00 | 20772 | 10001 | AUTO TECH LAB FEE-FALL |  |  |  | MANTOOTH, [NAME]
 | 2005-01-13 00:00:00 | 72010 | 10001 | 3RD PTY-PARKERS CHAPEL |  |  |  | MANTOOTH, [NAME]
 | 2005-01-13 00:00:00 | 72010 | 10002 | 3RD PTY-PARKERS CHAPEL |  |  |  | MANTOOTH, [NAME]
431610828 | 2005-01-13 00:00:00 | 20772 | 10002 | AUTO TECH LAB FEE-SPRING |  | 40 |  | MURPHY, RYAN
 | 2005-01-13 00:00:00 | 20772 | 10001 | AUTO TECH LAB FEE-FALL |  |  |  | MURPHY, RYAN
 | 2005-01-13 00:00:00 | 72000 | 10001 | CHK PMT ON ACCT-REGISTRATION |  |  |  | MURPHY, RYAN
 | 2005-01-13 00:00:00 | 72000 | 10002 | CHK PMT ON ACCT-REGISTRATION |  |  |  | MURPHY, RYAN
677053121 | 2005-01-13 00:00:00 | 20772 | 10002 | AUTO TECH LAB FEE-SPRING |  | 40 |  | PENA, JOEL
 | 2005-01-13 00:00:00 | 20772 | 10001 | AUTO TECH LAB FEE-FALL |  |  |  | PENA, JOEL
 | 2005-01-13 00:00:00 | 71000 | 10001 | CASH PMT ON ACCT-REGISTRATION |  |  |  | PENA, JOEL
 | 2005-01-13 00:00:00 | 71000 | 10002 |  |  |  |  | PENA, JOEL
999999999 | 2005-01-21 00:00:00 | 91424 | 91424 | CASH SHORT 1/21/05 BSHRUM |  |  | 1 | BSHRUM
431573054 | 2005-01-24 00:00:00 | 81002 | 10002 | [NAME] |  | 392 |  | DANIELS, TERRON L
432634254 | 2005-01-24 00:00:00 | 81002 | 10001 | [NAME] |  | 5 |  | DAVIS, ERICA M
432634254 | 2005-01-24 00:00:00 | 81002 | 10002 | [NAME] |  | 860 |  | DAVIS, ERICA M
 |  |  |  | didn't meet sap per v tatum |  |  |  | DAVIS, ERICA M
247757511 | 2004-01-25 00:00:00 | 84571 | 10001 | FOUNDATION GENERAL SCHLR-FALL |  | 684 |  | BROWN, BENJAMIN J
247757511 | 2004-01-25 00:00:00 | 84611 | 10001 | CHORAL SCHLR-FALL |  |  | 684 | BROWN, BENJAMIN J
430758524 | 2004-01-25 00:00:00 | 84571 | 10001 | FOUNDATION GENERAL SCHLR-FALL |  | 684 |  | CROTTY, COLLEEN
430758524 | 2004-01-25 00:00:00 | 84611 | 10001 | CHORAL SCHLR-FALL |  |  | 684 | CROTTY, COLLEEN
432813464 | 2004-01-25 00:00:00 | 84571 | 10001 | FOUNDATION GENERAL SCHLR-FALL |  | 684 |  | GIBSON, HALI B
432813464 | 2004-01-25 00:00:00 | 84611 | 10001 | CHORAL SCHLR-FALL |  |  | 684 | GIBSON, HALI B
431274165 | 2004-01-25 00:00:00 | 84571 | 10001 | FOUNDATION GENERAL SCHLR-FALL |  | 456 |  | HILL, ROBIN S
431274165 | 2004-01-25 00:00:00 | 84611 | 10001 | CHORAL SCHLR-FALL |  |  | 456 | HILL, ROBIN S
432757332 | 2004-01-25 00:00:00 | 84571 | 10001 | FOUNDATION GENERAL SCHLR-FALL |  | 684 |  | MCCOY, STANLEY T
432757332 | 2004-01-25 00:00:00 | 84611 | 10001 | CHORAL SCHLR-FALL |  |  | 684 | MCCOY, STANLEY T
431613332 | 2004-01-25 00:00:00 | 84571 | 10001 | FOUNDATION GENERAL SCHLR-FALL |  | 684 |  | MYERS, [NAME]
431613332 | 2004-01-25 00:00:00 | 84611 | 10001 | CHORAL SCHLR-FALL |  |  | 684 | MYERS, [NAME]
430693762 | 2004-01-25 00:00:00 | 84571 | 10001 | FOUNDATION GENERAL SCHLR-FALL |  | 684 |  | SIMMONS, KRISTOPHER T
430693762 | 2004-01-25 00:00:00 | 84611 | 10001 | CHORAL SCHLR-FALL |  |  | 684 | SIMMONS, KRISTOPHER T
430394704 | 2004-01-25 00:00:00 | 84571 | 10001 | FOUNDATION GENERAL SCHLR-FALL |  | 399 |  | DELEON, KATHY
430394704 | 2004-01-25 00:00:00 | 84601 | 10001 | CHORAL P-T SCHLR-FALL |  |  | 399 | DELEON, KATHY
432756657 | 2004-01-25 00:00:00 | 84571 | 10001 | FOUNDATION GENERAL SCHLR-FALL |  | 399 |  | HILL, KRISTI S
432756657 | 2004-01-25 00:00:00 | 84601 | 10001 | CHORAL P-T SCHLR-FALL |  |  | 399 | HILL, KRISTI S
430511321 | 2004-01-25 00:00:00 | 84571 | 10001 | FOUNDATION GENERAL SCHLR-FALL |  | 250 |  | RATLIFF, TAMIKA
430511321 | 2004-01-25 00:00:00 | 84661 | 10001 | [NAME], [NAME] |  |  | 250 | RATLIFF, TAMIKA
430553817 | 2005-01-27 00:00:00 | 84621 | 84621 | HUMAN RESOURCE SCHLR-FALL |  |  | 250 | RODGERS, HALEY N
432578789 | 2005-02-02 00:00:00 | 72010 | 10002 | 3RD PTY CK NAT SERV AWARD |  | 95 |  | [NAME], CAROLYN A
432578789 | 2005-02-02 00:00:00 | 72010 | 69999 | 3RD PTY CK OVERPMT NAT SER AWD |  |  | 95 | [NAME], CAROLYN A
433713251 | 2005-02-02 00:00:00 | 72000 | 10002 | CHK PMT ON ACCT-REGIST-SPR |  | 660 |  | CARSWELL, MATTHEW F
433713251 | 2005-02-02 00:00:00 | 72000 | 69999 | CHK PMT ON ACCT-OVER PMT-SPR |  |  | 660 | CARSWELL, MATTHEW F
431475385 | 2005-02-02 00:00:00 | 71001 | 10002 | DIR DEPOSIT ON ACCT-REGIST |  | 945 |  | GREER, CHEMEKA R
431475385 | 2005-02-02 00:00:00 | 71001 | 11002 | DIR DEPOSIT ON ACCT-ONLINE FEE |  | 195 |  | GREER, CHEMEKA R
431475385 | 2005-02-02 00:00:00 | 71001 | 60902 | DIR DEPOSIT ON ACCT-PBL |  | 20 |  | GREER, CHEMEKA R
431475385 | 2005-02-02 00:00:00 | 71001 | 61002 | DIR DEPOSIT ON ACCT-BKST |  | 482.01 |  | GREER, CHEMEKA R
431475385 | 2005-02-02 00:00:00 | 71001 | 69999 | DIR DEPOSIT ON ACCT-OVERPMT |  |  | 1642.01 | GREER, CHEMEKA R
463230144 | 2005-02-02 00:00:00 | 71001 | 10002 | DIR DEP ON ACCT-REGIST |  | 810 |  | HUGHEY, LAKENDRA
463230144 | 2005-02-02 00:00:00 | 71001 | 60002 | DIR DEP ON ACCT-ASSESSMENT |  | 15 |  | HUGHEY, LAKENDRA
463230144 | 2005-02-02 00:00:00 | 71001 | 60102 | DIR DEP ON ACCT-COMP TECH FEE |  | 61 |  | HUGHEY, LAKENDRA
463230144 | 2005-02-02 00:00:00 | 71001 | 60902 | DIR DEP ON ACCT-PBL |  | 15 |  | HUGHEY, LAKENDRA
463230144 | 2005-02-02 00:00:00 | 71001 | 81001 | DIR DEP ON ACCT-PELL |  | 75 |  | HUGHEY, LAKENDRA
463230144 | 2005-02-02 00:00:00 | 71001 | 69999 | DIR DEP ON ACCT-OVERPAYMENT |  |  | 976 | HUGHEY, LAKENDRA
431610596 | 2005-02-02 00:00:00 | 81001 | 10002 | [NAME] |  | 55 |  | MCCLAIN, VERNON
431610596 | 2005-02-02 00:00:00 | 81001 | 60002 | [NAME] |  | 15 |  | MCCLAIN, VERNON
431610596 | 2005-02-02 00:00:00 | 81001 | 60102 | [NAME] TECH FEE |  | 81 |  | MCCLAIN, VERNON
431610596 | 2005-02-02 00:00:00 | 81001 | 60902 | [NAME] |  | 20 |  | MCCLAIN, VERNON
431610596 | 2005-02-02 00:00:00 | 81001 | 61002 | [NAME] TAX |  | 535.33 |  | MCCLAIN, VERNON
431610596 | 2005-02-02 00:00:00 | 81001 | 81001 | [NAME] |  |  |  | MCCLAIN, VERNON
434550886 | 2005-02-03 00:00:00 | 21042 | 10002 | PTA-BKGRND CK FEE-SPRING |  | 50 |  | ADKINS, KIMBERLY
439479980 | 2005-02-03 00:00:00 | 21042 | 10002 | PTA-BKGRND CK FEE-SPRING |  | 50 |  | ALBRITTON, DEREK
431555622 | 2005-02-03 00:00:00 | 21042 | 10002 | PTA-BKGRND CK FEE-SPRING |  | 50 |  | BAILEY, JENNIFER
431472194 | 2005-02-03 00:00:00 | 21042 | 10002 | PTA-BKGRND CK FEE-SPRING |  | 50 |  | BATES, VANEASA
452411588 | 2005-02-03 00:00:00 | 21042 | 10002 | PTA-BKGRND CK FEE-SPRING |  | 50 |  | BISHOP, AMBER
434730722 | 2005-02-03 00:00:00 | 21042 | 10002 | PTA-BKGRND CK FEE-SPRING |  | 50 |  | BLACKMON, CODY
431739789 | 2005-02-03 00:00:00 | 21042 | 10002 | PTA-BKGRND CK FEE-SPRING |  | 50 |  | BOBO, LEXIE
432157686 | 2005-02-03 00:00:00 | 21042 | 10002 | PTA-BKGRND CK FEE-SPRING |  | 50 |  | [NAME], BRUCE
432711494 | 2005-02-03 00:00:00 | 21042 | 10002 | PTA-BKGRND CK FEE-SPRING |  | 50 |  | CARDIN, MIRANDA
433454688 | 2005-02-03 00:00:00 | 21042 | 10002 | PTA-BKGRND CK FEE-SPRING |  | 50 |  | CARTER, DUSTIN
433595408 | 2005-02-03 00:00:00 | 21042 | 10002 | PTA-BKGRND CK FEE-SPRING |  | 50 |  | CLARK, JENNIFER
560736450 | 2005-02-03 00:00:00 | 21042 | 10002 | PTA-BKGRND CK FEE-SPRING |  | 50 |  | CLEMONS, CHAURE
467216481 | 2005-02-03 00:00:00 | 21042 | 10002 | PTA-BKGRND CK FEE-SPRING |  | 50 |  | EAST, RONNIE
430392506 | 2005-02-03 00:00:00 | 21042 | 10002 | PTA-BKGRND CK FEE-SPRING |  | 50 |  | FRISBY, TIFFANY
430697040 | 2005-02-03 00:00:00 | 21042 | 10002 | PTA-BKGRND CK FEE-SPRING |  | 50 |  | GLASS, [NAME]
431712243 | 2005-02-03 00:00:00 | 21042 | 10002 | PTA-BKGRND CK FEE-SPRING |  | 50 |  | GOBLE, [NAME]
435219832 | 2005-02-03 00:00:00 | 21042 | 10002 | PTA-BKGRND CK FEE-SPRING |  | 50 |  | GRIFFIN, [NAME]
429472312 | 2005-02-03 00:00:00 | 21042 | 10002 | PTA-BKGRND CK FEE-SPRING |  | 50 |  | HICKS, LISA
431658433 | 2005-02-03 00:00:00 | 21042 | 10002 | PTA-BKGRND CK FEE-SPRING |  | 50 |  | HILL, EMILY
432553265 | 2005-02-03 00:00:00 | 21042 | 10002 | PTA-BKGRND CK FEE-SPRING |  | 50 |  | HOWLAND, TRISTA
432615319 | 2005-02-03 00:00:00 | 21042 | 10002 | PTA-BKGRND CK FEE-SPRING |  | 50 |  | HUSKEY, LESLIE
432696215 | 2005-02-03 00:00:00 | 21042 | 10002 | PTA-BKGRND CK FEE-SPRING |  | 50 |  | JACKSON, KAYLA
434213796 | 2005-02-03 00:00:00 | 21042 | 10002 | PTA-BKGRND CK FEE-SPRING |  | 50 |  | [NAME], AMANDA
436725529 | 2005-02-03 00:00:00 | 21042 | 10002 | PTA-BKGRND CK FEE-SPRING |  | 50 |  | KELLEY, KASEY
579177484 | 2005-02-03 00:00:00 | 21042 | 10002 | PTA-BKGRND CK FEE-SPRING |  | 50 |  | KING, [NAME]
432298537 | 2005-02-03 00:00:00 | 21042 | 10002 | PTA-BKGRND CK FEE-SPRING |  | 50 |  | KING, LaSHUNDA
429494272 | 2005-02-03 00:00:00 | 21042 | 10002 | PTA-BKGRND CK FEE-SPRING |  | 50 |  | LENDERMAN, [NAME]
429492443 | 2005-02-03 00:00:00 | 21042 | 10002 | PTA-BKGRND CK FEE-SPRING |  | 50 |  | MARKS, JANICE
429475910 | 2005-02-03 00:00:00 | 21042 | 10002 | PTA-BKGRND CK FEE-SPRING |  | 50 |  | MARTIN, JESSICA
454997915 | 2005-02-03 00:00:00 | 21042 | 10002 | PTA-BKGRND CK FEE-SPRING |  | 50 |  | MATLOCK, JENNIFER
430737945 | 2005-02-03 00:00:00 | 21042 | 10002 | PTA-BKGRND CK FEE-SPRING |  | 50 |  | MILLER, CASEY
429737786 | 2005-02-03 00:00:00 | 21042 | 10002 | PTA-BKGRND CK FEE-SPRING |  | 50 |  | MITCHAM, KAYLA
432653663 | 2005-02-03 00:00:00 | 21042 | 10002 | PTA-BKGRND CK FEE-SPRING |  | 50 |  | [NAME], [NAME]
450536515 | 2005-02-03 00:00:00 | 21042 | 10002 | PTA-BKGRND CK FEE-SPRING |  | 50 |  | PHILLIPS, CASSIE
430414300 | 2005-02-03 00:00:00 | 21042 | 10002 | PTA-BKGRND CK FEE-SPRING |  | 50 |  | RATLIFF, [NAME]
432713145 | 2005-02-03 00:00:00 | 21042 | 10002 | PTA-BKGRND CK FEE-SPRING |  | 50 |  | RICHERSON, [NAME]
439690491 | 2005-02-03 00:00:00 | 21042 | 10002 | PTA-BKGRND CK FEE-SPRING |  | 50 |  | RISINGER, VANESSA
431752252 | 2005-02-03 00:00:00 | 21042 | 10002 | PTA-BKGRND CK FEE-SPRING |  | 50 |  | [NAME], [NAME]
431418120 | 2005-02-03 00:00:00 | 21042 | 10002 | PTA-BKGRND CK FEE-SPRING |  | 50 |  | ROBINSON, BRANDI
431815829 | 2005-02-03 00:00:00 | 21042 | 10002 | PTA-BKGRND CK FEE-SPRING |  | 50 |  | SCHMITT, ASHLEY
432712196 | 2005-02-03 00:00:00 | 21042 | 10002 | PTA-BKGRND CK FEE-SPRING |  | 50 |  | SCOGGINS, AMANDA
431510364 | 2005-02-03 00:00:00 | 21042 | 10002 | PTA-BKGRND CK FEE-SPRING |  | 50 |  | SMITH, KASEY
430577862 | 2005-02-03 00:00:00 | 21042 | 10002 | PTA-BKGRND CK FEE-SPRING |  | 50 |  | SULLIVENT, AMANDA
429317264 | 2005-02-03 00:00:00 | 21042 | 10002 | PTA-BKGRND CK FEE-SPRING |  | 50 |  | TAYLOR, BECKY
432554664 | 2005-02-03 00:00:00 | 21042 | 10002 | PTA-BKGRND CK FEE-SPRING |  | 50 |  | WEBB, WHITNEY
637010274 | 2005-02-03 00:00:00 | 21042 | 10002 | PTA-BKGRND CK FEE-SPRING |  | 50 |  | WHITE, HEATHER
431474084 | 2005-02-03 00:00:00 | 21042 | 10002 | PTA-BKGRND CK FEE-SPRING |  | 50 |  | YOUNG, JENNIFER
431311761 | 2005-02-08 00:00:00 | 72010 | 10002 | CHK PMT-STAR PROGRAM |  | 3000 |  | DRISDLE-KILGORE, FELICIA
429530495 | 2005-02-08 00:00:00 | 72010 | 10002 | CK PMT STAR PROGRAM-REGIST |  | 215 |  | ROBISON, ROXANNE K
429530495 | 2005-02-08 00:00:00 | 72010 | 11002 | CK PMT STAR PROGRAM-ONLINE REG |  | 342 |  | ROBISON, ROXANNE K
429530495 | 2005-02-08 00:00:00 | 72010 | 69999 | CK PMT STAR PROGRAM-ONLINE REG |  | 2443 |  | ROBISON, ROXANNE K
432064919 | 2005-02-08 00:00:00 | 72010 | 69999 | CK PMT STAR PROGRAM |  | 1500 |  | STURDIVANT, [NAME] R
999999999 | 2005-02-08 00:00:00 | 94106 | 94106 | STATE TEACH ASSIST PROGRAM(STAR) |  |  |  | ARK DEPT HIGHER ED
348646835 | 2005-02-08 00:00:00 | 60002 | 13002 | AHEOTA-ASSESEMENT-SPRING |  |  | 20 | JONES, [NAME]
348646835 | 2005-02-08 00:00:00 | 60052 | 13001 | AHEOTA-TECHNOLOGY FEE-SPRING |  |  | 55 | JONES, [NAME]
348646835 | 2005-02-08 00:00:00 | 60032 | 10002 | COMPUTER TECH FEE-SPRING |  | 55 |  | JONES, [NAME]
432675724 | 2005-02-08 00:00:00 | 60002 | 13002 | AHEOTA-ASSESEMENT-SPRING |  |  | 20 | [NAME], BRANDY M
432675724 | 2005-02-08 00:00:00 | 60052 | 13001 | AHEOTA-TECHNOLOGY FEE-SPRING |  |  | 55 | [NAME], BRANDY M
432675724 | 2005-02-08 00:00:00 | 60032 | 10002 | COMPUTER TECH FEE-SPRING |  | 55 |  | [NAME], BRANDY M
286820836 | 2005-02-08 00:00:00 | 60002 | 13002 | AHEOTA-ASSESEMENT-SPRING |  |  | 20 | VINES, JUANITA R
286820836 | 2005-02-08 00:00:00 | 60052 | 13001 | AHEOTA-TECHNOLOGY FEE-SPRING |  |  | 55 | VINES, JUANITA R
286820836 | 2005-02-08 00:00:00 | 60032 | 10002 | COMPUTER TECH FEE-SPRING |  | 55 |  | VINES, JUANITA R
430654683 | 2005-02-08 00:00:00 | 60002 | 13002 | AHEOTA-ASSESEMENT-SPRING |  |  | 20 | WILKINS, KRISSI A
430654683 | 2005-02-08 00:00:00 | 60052 | 13001 | AHEOTA-TECHNOLOGY FEE-SPRING |  |  | 55 | WILKINS, KRISSI A
430654683 | 2005-02-08 00:00:00 | 60032 | 10002 | COMPUTER TECH FEE-SPRING |  | 55 |  | WILKINS, KRISSI A
436377854 | 2005-02-14 00:00:00 | 63401 | 63401 | BAD DEBT RECOVERED |  | 485 |  | ARCHER, HOLLY N
437615780 | 2005-02-16 00:00:00 | 60022 | 10002 | DROP/ADD FEE-SPRING |  |  | 5 | DOWINGS, BRANDY
431311869 | 2005-02-16 00:00:00 | 60022 | 10002 | DROP/ADD FEE-SPRING |  |  | 5 | GARNER, PHILIP M
431730372 | 2005-02-16 00:00:00 | 60022 | 10002 | DROP/ADD FEE-SPRING |  |  | 5 | GRAHAM, AMBER L
429657516 | 2005-02-16 00:00:00 | 60022 | 10002 | DROP/ADD FEE-SPRING |  |  | 5 | [NAME], HOLLY M
431158146 | 2005-02-16 00:00:00 | 60022 | 10002 | DROP/ADD FEE-SPRING |  |  | 5 | PHILLIPS, PAULA G
430337713 | 2005-02-16 00:00:00 | 60022 | 10002 | DROP/ADD FEE-SPRING |  |  | 5 | ROCHELLE, AUDWIN
431690212 | 2005-02-16 00:00:00 | 60022 | 10002 | DROP/ADD FEE-SPRING |  |  | 5 | WELLS, LAUREN A
429730837 | 2005-02-16 00:00:00 | 60022 | 10002 | DROP/ADD FEE-SPRING |  |  | 5 | WHITE, [NAME]
430337713 | 2005-02-16 00:00:00 | 10022 | 10002 | REGISTRATION FEES-OUT DIST-SPR |  | 162.5 |  | ROCHELLE, AUDWIN
430337713 | 2005-02-16 00:00:00 | 10022 | 10002 | REGISTRATION FEES-OUT DIST-SPR |  |  | 65 | ROCHELLE, AUDWIN
430337713 | 2005-02-16 00:00:00 | 10022 | 10002 | REGISTRATION FEES-OUT DIST-SPR |  |  | 130 | ROCHELLE, AUDWIN
432474514 | 2005-02-22 00:00:00 | 63022 | 62001 | STOP PMT FEE-SPRING |  | 25 |  | STEPP, CRISTI G
432474514 | 2005-02-22 00:00:00 | 63012 | 62001 | STOP PMT FEE-SPRING |  |  | 25 | STEPP, CRISTI G
429554598 | 2005-02-22 00:00:00 | 63003 | 62001 | RT CHK -MISC INCOME/FEES |  |  | 40 | MALONE, COYITITO
431597242 | 2005-02-22 00:00:00 | 72010 | 61002 | 3RD PTY BOOK BUY BACK |  | 125.64 |  | FRIES, JASON
451597242 | 2005-02-22 00:00:00 | 72010 | 61002 | 3RD PTY BOOK BUY BACK |  |  | 125.64 | FRIES, JASON
429316234 | 2005-02-28 00:00:00 | 11022 | 11022 | ONLINE REG FEE-OUT DIST-SPRING |  | 146.25 |  | COUTNEY, DENISE Y
429316234 | 2005-02-28 00:00:00 | 60002 | 10002 | ASSESSMENT FEE-SPRING |  |  | 20 | COUTNEY, DENISE Y
429316234 | 2005-02-28 00:00:00 | 60032 | 10002 | COMPUTER TECH FEE-SPRING |  |  | 15 | COUTNEY, DENISE Y
429316234 | 2005-02-28 00:00:00 | 11022 | 11022 | ONLINE REG FEE-OUT DIST-SPRING |  |  | 195 | COUTNEY, DENISE Y
429316234 | 2005-02-28 00:00:00 | 20302 | 10002 | ON LINE FEE-SPRING |  |  | 60 | COUTNEY, DENISE Y
414130795 | 2005-03-10 00:00:00 | 20302 | 10002 | ON LINE FEE-SPRING |  |  | 60 | GARCIA, AMANDA L
432398535 | 2005-03-10 00:00:00 | 20302 | 10002 | ON LINE FEE-SPRING |  |  | 80 | [NAME], LATRINA L
429132581 | 1950-03-10 00:00:00 | 20302 | 10002 | ON LINE FEE-SPRING |  |  | 80 | RIGGS, BECKY S
999999999 | 2005-03-16 00:00:00 | 96182 | 96182 | PN CLASS #56 SEACBEC |  | 25 |  | PN CLASS #56 SEACBEC
999999999 | 2005-03-16 00:00:00 | 96156 | 96156 | PN CLASS #56 SEACBEC |  |  | 25 | PN CLASS #56 SEACBEC
435453468 | 3004-06-28 00:00:00 | 10025 | 10005 | REGIST FEE-2ND SUM |  | 260 |  | REEVES, RICHARD A
435453468 | 3004-06-28 00:00:00 | 60035 | 10005 | COMPUTER TECH FEE-2ND SUM |  | 20 |  | REEVES, RICHARD A
435453468 | 2004-07-01 00:00:00 | 10025 | 10005 | REGIST FEE-2ND SUM |  |  | 260 | REEVES, RICHARD A
435453468 | 2004-07-01 00:00:00 | 60035 | 10005 | COMPUTER TECH FEE-2ND SUM |  |  | 20 | REEVES, RICHARD A
431696766 | 2005-03-31 00:00:00 | 60052 | 13001 | AHEOTA-TECHNOLIGY FEE |  |  | 15 | DELPHINE, [NAME]
999999980 | 2005-04-22 00:00:00 | 61002 | 61002 | BKST CHRGS-TAXABLE-SPRING |  | 25.13
999999999 | 2005-04-22 00:00:00 | 61002 | 61002 | BKST CHRGS-TAXABLE-SPRING |  |  | 25.13
999999980 | 2005-04-22 00:00:00 | 71000 | 61001 | CASH PMT 14456 BOB BLACKBURN |  | 33
999999980 | 2005-04-22 00:00:00 | 71000 | 61101 | CASH PMT 14456 BOB BLACKBURN |  |  | 33
999999980 | 2005-04-22 00:00:00 | 61001 | 61001 | BKST CHG 11/12/04-T PUCKETT |  | 55.6 |  | PUCKETT, TERRY
431619688 | 2005-04-29 00:00:00 | 71020 | 71020 | FACTS DEPOSIT ON ACCT |  | 129 |  | BAILEY, JOEL W
450338756 | 2005-04-29 00:00:00 | 71020 | 71020 | FACTS DEPOSIT ON ACCT |  | 32.32 |  | [NAME], LAWANA J
430753638 | 2005-04-29 00:00:00 | 71020 | 71020 | FACTS DEPOSIT ON ACCT |  | 157.08 |  | HUGES, LACEY A
487963755 | 2005-04-29 00:00:00 | 71020 | 71020 | FACTS DEPOSIT ON ACCT |  | 66.5 |  | MCDANIEL, [NAME]
487963755 | 2005-04-29 00:00:00 | 71020 | 71020 | FACTS DEPOSIT ON ACCT |  | 39.21 |  | MCDANIEL, [NAME]
450338756 | 2005-04-29 00:00:00 | 71020 | 71020 | FACTS DEPOSIT ON ACCT |  | 2 |  | [NAME], LAWANA J
429374166 | 2005-05-02 00:00:00 | 20994 | 10004 | DEV MATH COURSE FEE-1ST |  |  | 100 | NEWTON, CANSANDRA F
430042425 | 2005-05-02 00:00:00 | 20994 | 10004 | DEV MATH COURSE FEE-1ST |  |  | 100 | REMMLER, ROBYN D
432655440 | 2005-05-02 00:00:00 | 20994 | 10004 | DEV MATH COURSE FEE-1ST |  |  | 100 | SMITH, [NAME]
439593931 | 2005-05-09 00:00:00 | 21013 | 10003 | MLT-BACKGROUND CHK FEE-LONG |  |  | 50 | HUBBARD, CURTIS M
430591107 | 2005-05-09 00:00:00 | 21013 | 10003 | MLT-BACKGROUND CHK FEE-LONG |  |  | 50 | JEFFERSON, KRYSTAL D
430636974 | 2005-05-09 00:00:00 | 21013 | 10003 | MLT-BACKGROUND CHK FEE-LONG |  |  | 50 | LAMBERT, CRYSTAL L
430513853 | 2005-05-09 00:00:00 | 21013 | 10003 | MLT-BACKGROUND CHK FEE-LONG |  |  | 50 | MCELROY, [NAME]
429510926 | 2005-05-09 00:00:00 | 71020 | 10002 | FACTS PMT ON ACCT 04/05/05 |  |  | 61.66 | PAYNE, CASSANDRA R
432679004 | 2005-05-09 00:00:00 | 20995 | 10005 | DEV MATH COURS FEE-2ND SUM |  |  | 100 | BROOKS, CHINEQUA N
430753638 | 2005-05-12 00:00:00 | 71020 | 11002 | FACTS PMT ON ACCT |  | 157.08 |  | HUGHES, LACEY
430753638 | 2005-05-12 00:00:00 | 72000 | 11022 | CHK PMT ON ACCT |  |  | 157.08 | HUGHES, LACEY
466516236 | 20303 | 10003 | 2005-05-18 00:00:00 | ONLINE FEE-LONG SUMMER |  |  | 60 | MATHEWS, CHRIS M
466516236 | 11003 | 10003 | 2005-05-18 00:00:00 | ONLINE REGIST FEE-LONG |  |  | 171 | MATHEWS, CHRIS M
466516236 | 60033 | 10003 | 2005-05-18 00:00:00 | COMPUTER TECH FEE-LONG |  |  | 15 | MATHEWS, CHRIS M
466516236 | 60003 | 10003 | 2005-05-18 00:00:00 | ASSESSMENT FEE-LONG SUM |  |  | 20 | MATHEWS, CHRIS M
435333525 | 10013 | 10003 | 2005-05-18 00:00:00 | REGIST FEE-OUT STATE-LONG |  |  | 720 | HILL, DEBBIE M
435333525 | 60003 | 10003 | 2005-05-18 00:00:00 | ASSESSMENT FEE-LONG |  |  | 20 | HILL, DEBBIE M
435333525 | 60033 | 10003 | 2005-05-18 00:00:00 | COMPUTER TECH FEE-LONG |  |  | 30 | HILL, DEBBIE M
429333356 | 10023 | 10003 | 2005-05-18 00:00:00 | REGIST FEE-OUT DIST-LONG |  |  | 260 | FRANKLIN, CONNIE E
429333356 | 60003 | 10003 | 2005-05-18 00:00:00 | ASSESSMENT FEE-LONG |  |  | 20 | FRANKLIN, CONNIE E
429333356 | 60033 | 10003 | 2005-05-18 00:00:00 | COMPUTER TECH-LONG |  |  | 35 | FRANKLIN, CONNIE E
429333356 | 11023 | 11003 | 2005-05-18 00:00:00 | ONLINE REG FEE-OUT DIST-LONG |  |  | 195 | FRANKLIN, CONNIE E
429333356 | 20303 | 11003 | 2005-05-18 00:00:00 | ONLINE FEE-LONG |  |  | 60 | FRANKLIN, CONNIE E
435333525 | 10013 | 10003 | 2005-05-19 00:00:00 | REGIST FEE-OUT STATE-LONG |  |  | 240 | HILL, DEBBIE
435333525 | 60033 | 10003 | 2005-05-19 00:00:00 | COMPUTER TECH FEE-LONG |  |  | 10 | HILL, DEBBIE
465595053 | 11003 | 10003 | 2005-05-19 00:00:00 | ONLINE REGIST FEE-LONG |  |  | 171 | WAKEFIELD, CHERYL
465595053 | 20303 | 11003 | 2005-05-19 00:00:00 | ONLINE FEE-LONG |  |  | 60 | WAKEFIELD, CHERYL
465595053 | 10003 | 10003 | 2005-05-19 00:00:00 | COMPUTER TECH FEE-LONG |  |  | 15 | WAKEFIELD, CHERYL
432712196 | 10003 | 10003 | 2005-05-19 00:00:00 | REGIST FEE-LONG |  |  | 171 | SCOGGINS, SUSAN A
432712196 | 60033 | 10003 | 2005-05-19 00:00:00 | COMPUTER TECH FEE-LONG |  |  | 15 | SCOGGINS, SUSAN A
431555622 | 2005-05-19 00:00:00 | 21043 | 10003 | PTA-BACKGROUND CHECK FEE |  |  | 50 | BAILEY, JENNIFER
431472194 | 2005-05-19 00:00:00 | 21043 | 10003 | PTA-BACKGROUND CHECK FEE |  |  | 50 | BATES, VANEASA L
431739789 | 2005-05-19 00:00:00 | 21043 | 10003 | PTA-BACKGROUND CHECK FEE |  |  | 50 | BOBO, LEXIE
432711494 | 2005-05-19 00:00:00 | 21043 | 10003 | PTA-BACKGROUND CHECK FEE |  |  | 50 | CARDIN MIRANDA
467216481 | 2005-05-19 00:00:00 | 21043 | 10003 | PTA-BACKGROUND CHECK FEE |  |  | 50 | EAST, RONNIE
431658433 | 2005-05-19 00:00:00 | 21043 | 10003 | PTA-BACKGROUND CHECK FEE |  |  | 50 | HILL, EMILY
434213796 | 2005-05-19 00:00:00 | 21043 | 10003 | PTA-BACKGROUND CHECK FEE |  |  | 50 | [NAME], AMANDA
436725529 | 2005-05-19 00:00:00 | 21043 | 10003 | PTA-BACKGROUND CHECK FEE |  |  | 50 | KELLEY, KASEY
579177484 | 2005-05-19 00:00:00 | 21043 | 10003 | PTA-BACKGROUND CHECK FEE |  |  | 50 | KING, [NAME]
429492443 | 2005-05-19 00:00:00 | 21043 | 10003 | PTA-BACKGROUND CHECK FEE |  |  | 50 | MARKS, JANICE
429475910 | 2005-05-19 00:00:00 | 21043 | 10003 | PTA-BACKGROUND CHECK FEE |  |  | 50 | MARTIN, JESSICA
432655552 | 2005-05-19 00:00:00 | 21043 | 10003 | PTA-BACKGROUND CHECK FEE |  |  | 50 | NELSON, [NAME]
450536515 | 2005-05-19 00:00:00 | 21043 | 10003 | PTA-BACKGROUND CHECK FEE |  |  | 50 | PHILLIPS, CASSIE
430414300 | 2005-05-19 00:00:00 | 21043 | 10003 | PTA-BACKGROUND CHECK FEE |  |  | 50 | RATLIFF, [NAME]
439690491 | 2005-05-19 00:00:00 | 21043 | 10003 | PTA-BACKGROUND CHECK FEE |  |  | 50 | RISINGER VANESSA
431815829 | 2005-05-19 00:00:00 | 21043 | 10003 | PTA-BACKGROUND CHECK FEE |  |  | 50 | SCHMITT, ASHLEY
432712196 | 2005-05-19 00:00:00 | 21043 | 10003 | PTA-BACKGROUND CHECK FEE |  |  | 50 | SCOGGINS, SUSAN
429317264 | 2005-05-19 00:00:00 | 21043 | 10003 | PTA-BACKGROUND CHECK FEE |  |  | 50 | TAYLOR BECKY
432554664 | 2005-05-19 00:00:00 | 21043 | 10003 | PTA-BACKGROUND CHECK FEE |  |  | 50 | WEBB WHITNEY
431474084 | 2005-05-19 00:00:00 | 21043 | 10003 | PTA-BACKGROUND CHECK FEE |  |  | 50 | YOUNG JENNIFER
431555622 | 2005-05-19 00:00:00 | 21043 | 10003 | PTA-BACKGROUND CHECK FEE |  |  | 50 | BAILEY, JENNIFER
431472194 | 2005-05-19 00:00:00 | 21043 | 10003 | PTA-BACKGROUND CHECK FEE |  |  | 50 | BATES, VANEASA L
431739789 | 2005-05-19 00:00:00 | 21043 | 10003 | PTA-BACKGROUND CHECK FEE |  |  | 50 | BOBO, LEXIE
432711494 | 2005-05-19 00:00:00 | 21043 | 10003 | PTA-BACKGROUND CHECK FEE |  |  | 50 | CARDIN MIRANDA
467216481 | 2005-05-19 00:00:00 | 21043 | 10003 | PTA-BACKGROUND CHECK FEE |  |  | 50 | EAST, RONNIE
431658433 | 2005-05-19 00:00:00 | 21043 | 10003 | PTA-BACKGROUND CHECK FEE |  |  | 50 | HILL, EMILY
434213796 | 2005-05-19 00:00:00 | 21043 | 10003 | PTA-BACKGROUND CHECK FEE |  |  | 50 | [NAME], AMANDA
436725529 | 2005-05-19 00:00:00 | 21043 | 10003 | PTA-BACKGROUND CHECK FEE |  |  | 50 | KELLEY, KASEY
579177484 | 2005-05-19 00:00:00 | 21043 | 10003 | PTA-BACKGROUND CHECK FEE |  |  | 50 | KING, [NAME]
429492443 | 2005-05-19 00:00:00 | 21043 | 10003 | PTA-BACKGROUND CHECK FEE |  |  | 50 | MARKS, JANICE
429475910 | 2005-05-19 00:00:00 | 21043 | 10003 | PTA-BACKGROUND CHECK FEE |  |  | 50 | MARTIN, JESSICA
432655552 | 2005-05-19 00:00:00 | 21043 | 10003 | PTA-BACKGROUND CHECK FEE |  |  | 50 | NELSON, [NAME]
450536515 | 2005-05-19 00:00:00 | 21043 | 10003 | PTA-BACKGROUND CHECK FEE |  |  | 50 | PHILLIPS, CASSIE
430414300 | 2005-05-19 00:00:00 | 21043 | 10003 | PTA-BACKGROUND CHECK FEE |  |  | 50 | RATLIFF, [NAME]
439690491 | 2005-05-19 00:00:00 | 21043 | 10003 | PTA-BACKGROUND CHECK FEE |  |  | 50 | RISINGER VANESSA
431815829 | 2005-05-19 00:00:00 | 21043 | 10003 | PTA-BACKGROUND CHECK FEE |  |  | 50 | SCHMITT, ASHLEY
432712196 | 2005-05-19 00:00:00 | 21043 | 10003 | PTA-BACKGROUND CHECK FEE |  |  | 50 | SCOGGINS, SUSAN
429317264 | 2005-05-19 00:00:00 | 21043 | 10003 | PTA-BACKGROUND CHECK FEE |  |  | 50 | TAYLOR BECKY
432554664 | 2005-05-19 00:00:00 | 21043 | 10003 | PTA-BACKGROUND CHECK FEE |  |  | 50 | WEBB WHITNEY
431474084 | 2005-05-19 00:00:00 | 21043 | 10003 | PTA-BACKGROUND CHECK FEE |  |  | 50 | YOUNG JENNIFER
431578117 | 2005-05-19 00:00:00 | 60003 | 11003 | ASSESSMENT FEE-LONG |  |  | 20 | [NAME], [NAME]
431578117 | 2005-05-19 00:00:00 | 60033 | 10003 | COMPUTER TECH FEE-LONG |  |  | 15 | [NAME], [NAME]
431578117 | 2005-05-19 00:00:00 | 11003 | 10003 | ONLINE REGIST FEE-LONG |  |  | 171 | [NAME], [NAME]
431578117 | 2005-05-19 00:00:00 | 20303 | 11003 | ONLINE FEE-LONG |  |  | 60 | [NAME], [NAME]
463936146 | 2005-05-19 00:00:00 | 60003 | 10003 | ASSESSMENT FEE-LONG |  |  | 20 | HENSARLING, KRYSTAL
463936146 | 2005-05-19 00:00:00 | 60033 | 10003 | COMPUTER TECH FEE-LONG |  |  | 15 | HENSARLING, KRYSTAL
463936146 | 2005-05-19 00:00:00 | 11013 | 11003 | ONLINE REGIST-LONG |  |  | 360 | HENSARLING, KRYSTAL
463936146 | 2005-05-19 00:00:00 | 20303 | 11003 | ONLINE FEE-LONG |  |  | 60 | HENSARLING, KRYSTAL
429618927 | 2005-05-19 00:00:00 | 60003 | 10003 | ASSESSMENT FEE-LONG |  |  | 20 | [NAME], WHITNEY L
429618927 | 2005-05-19 00:00:00 | 60033 | 10003 | COMPUTER TECH FEE-LONG |  |  | 15 | [NAME], WHITNEY L
429618927 | 2005-05-19 00:00:00 | 11013 | 11003 | ONLINE REGIST-LONG |  |  | 171 | [NAME], WHITNEY L
429618927 | 2005-05-19 00:00:00 | 20303 | 11003 | ONLINE FEE-LONG |  |  | 60 | [NAME], WHITNEY L
432498747 | 2005-05-19 00:00:00 | 10013 | 10003 | REGIST FEES-OUT STATE-LONG |  |  | 360 | MALONE, TOSHIA
432498747 | 2005-05-19 00:00:00 | 60003 | 10003 | ASSESSMENT FEE-LONG |  |  | 20 | MALONE, TOSHIA
432498747 | 2005-05-19 00:00:00 | 60033 | 10003 | COMPUTER TECH FEE-LONG |  |  | 15 | MALONE, TOSHIA
432498747 | 2005-05-19 00:00:00 | 60223 | 60003 | MLT INS FEE-LONG |  |  | 15 | MALONE, TOSHIA
432498747 | 2005-05-19 00:00:00 | 20893 | 10003 | MLT SUPPLY FEE-LONG |  |  | 25 | MALONE, TOSHIA
430494515 | 2005-05-19 00:00:00 | 60003 | 10003 | ASSESSMENT FEE-LONG |  |  | 20 | MONCRIEF, KRISTEN
430494515 | 2005-05-19 00:00:00 | 60033 | 10003 | COMPUTER TECH FEE-LONG |  |  | 15 | MONCRIEF, KRISTEN
430494515 | 2005-05-19 00:00:00 | 11003 | 10003 | ONLINE REGIST-LONG |  |  | 171 | MONCRIEF, KRISTEN
430494515 | 2005-05-19 00:00:00 | 20303 | 11003 | ONLINE FEE-LONG |  |  | 60 | MONCRIEF, KRISTEN
431455669 | 2005-05-19 00:00:00 | 60003 | 10003 | ASSESSMENT FEE-LONG |  |  | 20 | [NAME], SANDRA L
431455669 | 2005-05-19 00:00:00 | 60033 | 10003 | COMPUTER TECH FEE-LONG |  |  | 15 | [NAME], SANDRA L
431455669 | 2005-05-19 00:00:00 | 11003 | 10003 | ONLINE REGIST-LONG |  |  | 171 | [NAME], SANDRA L
431455669 | 2005-05-19 00:00:00 | 20303 | 11003 | ONLINE FEE-LONG |  |  | 60 | [NAME], SANDRA L
430775179 | 2005-05-19 00:00:00 | 60003 | 10003 | ASSESSMENT FEE-LONG |  |  | 20 | [NAME], CORTNEY
430775179 | 2005-05-19 00:00:00 | 60033 | 10003 | COMPUTER TECH FEE-LONG |  |  | 50 | [NAME], CORTNEY
430775179 | 2005-05-19 00:00:00 | 16023 | 16003 | OCW-REGIST FEE-LONG |  |  | 650 | [NAME], CORTNEY
430775179 | 2005-05-19 00:00:00 | 26063 | 16003 | OCW-PN TRACK I SUPPLY FEE-LONG |  |  | 25 | [NAME], CORTNEY
432535435 | 2005-05-19 00:00:00 | 60003 | 10003 | ASSESSMENT FEE-LONG |  |  | 20 | SCOTT, DAYRA
432535435 | 2005-05-19 00:00:00 | 60033 | 10003 | COMPUTER TECH-LONG |  |  | 15 | SCOTT, DAYRA
432535435 | 2005-05-19 00:00:00 | 11003 | 10003 | ONLINE REGIST-LONG |  |  | 171 | SCOTT, DAYRA
432535435 | 2005-05-19 00:00:00 | 20303 | 11003 | ONLINE FEE-LONG |  |  | 60 | SCOTT, DAYRA
432598841 | 2005-05-19 00:00:00 | 10003 | 10003 | REGISTRATION FEE-LONG |  |  | 228 | SMITH, ADRIAN D
432598841 | 2005-05-19 00:00:00 | 60003 | 10003 | ASSESSMENT FEE-LONG |  |  | 20 | SMITH, ADRIAN D
432598841 | 2005-05-19 00:00:00 | 60033 | 10003 | COMPUTER TECH FEE-LONG |  |  | 35 | SMITH, ADRIAN D
432598841 | 2005-05-19 00:00:00 | 20753 | 10003 | WELDING TECH FEE-LONG |  |  | 25 | SMITH, ADRIAN D
432598841 | 2005-05-19 00:00:00 | 11003 | 10003 | ONLINE REGISTRATION-LONG |  |  | 171 | SMITH, ADRIAN D
432598841 | 2005-05-19 00:00:00 | 20303 | 10003 | ON LINE FEE-LONG |  |  | 60 | SMITH, ADRIAN D
432617580 | 2005-05-19 00:00:00 | 60003 | 10003 | ASSESSMENT FEE-LONG |  |  | 20 | SMITH, JESSIKA R
432617580 | 2005-05-19 00:00:00 | 60033 | 10003 | COMPUTER TECH FEE-LONG |  |  | 15 | SMITH, JESSIKA R
432617580 | 2005-05-19 00:00:00 | 11003 | 10003 | ONLINE REGISTRATION-LONG |  |  | 171 | SMITH, JESSIKA R
432617580 | 2005-05-19 00:00:00 | 20303 | 10003 | ON LINE FEE-LONG |  |  | 60 | SMITH, JESSIKA R
431457141 | 2005-05-19 00:00:00 | 10003 | 10003 | REGISTRATION FEE-LONG |  |  | 570 | HOWARD, EDWINA
431457141 | 2005-05-19 00:00:00 | 60003 | 10003 | ASSESSMENT FEE-LONG |  |  | 20 | HOWARD, EDWINA
431457141 | 2005-05-19 00:00:00 | 20603 | 60903 | PN-STUDENT TRAVEL FUND |  |  | 20 | HOWARD, EDWINA
431457141 | 2005-05-19 00:00:00 | 60323 | 60103 | PN ASSESS TEST - LONG |  |  | 81 | HOWARD, EDWINA
431457141 | 2005-05-19 00:00:00 | 60033 | 10003 | COMPUTER TECH FEE-LONG |  |  | 50 | HOWARD, EDWINA
431457141 | 2005-05-19 00:00:00 | 20683 | 10003 | NURSING SUPPLY FEE-LONG |  |  | 25 | HOWARD, EDWINA
431457141 | 2005-05-19 00:00:00 | 60233 | 60003 | PN INSURANCE-LONG |  |  | 30 | HOWARD, EDWINA
575311211 | 2005-05-19 00:00:00 | 20303 | 11003 | ON LINE FEE-LONG |  |  | 60 | STEPHAN, ERIC H
575311211 | 2005-05-19 00:00:00 | 11003 | 10003 | ONLINE REGISTRATION-LONG |  |  | 171 | STEPHAN, ERIC H
575311211 | 2005-05-19 00:00:00 | 60033 | 10003 | COMPUTER TECH FEE-LONG |  |  | 15 | STEPHAN, ERIC H
575311211 | 2005-05-19 00:00:00 | 60003 | 10003 | ASSESSMENT FEE-LONG |  |  | 20 | STEPHAN, ERIC H
575311211 | 2005-05-19 00:00:00 | 10003 | 10003 | REGISTRATION-LONG |  |  | 8.55 | STEPHAN, ERIC H
575311211 | 2005-05-19 00:00:00 | 60003 | 10003 | ASSESSMENT FEE-LONG |  |  | 20 | STEPHAN, ERIC H
575311211 | 2005-05-19 00:00:00 | 60033 | 10003 | COMPUTER TECH FEE-LONG |  |  | 15 | STEPHAN, ERIC H
575311211 | 2005-05-19 00:00:00 | 20853 | 10003 | CSCI LAB FEE-LONG |  |  | 10 | STEPHAN, ERIC H
431654506 | 2005-05-19 00:00:00 | 60003 | 10003 | ASSESSMENT FEE-LONG |  |  | 20 | TALLEY, LYNN
431654506 | 2005-05-19 00:00:00 | 60033 | 10003 | COMPUTER TECH FEE-LONG |  |  | 30 | TALLEY, LYNN
431654506 | 2005-05-19 00:00:00 | 11023 | 11003 | ONLINE REGISTRATION-LONG |  |  | 390 | TALLEY, LYNN
431654506 | 2005-05-19 00:00:00 | 20303 | 11003 | ON LINE FEE-LONG |  |  | 120 | TALLEY, LYNN
429510208 | 2005-05-19 00:00:00 | 60003 | 10003 | ASSESSMENT FEE-LONG |  |  | 20 | WAFER, TOMEKA A
429510208 | 2005-05-19 00:00:00 | 60033 | 10003 | COMPUTER TECH FEE-LONG |  |  | 15 | WAFER, TOMEKA A
429510208 | 2005-05-19 00:00:00 | 11023 | 11003 | ONLINE REGISTRATION-LONG |  |  | 195 | WAFER, TOMEKA A
429510208 | 2005-05-19 00:00:00 | 20303 | 11003 | ON LINE FEE-LONG |  |  | 60 | WAFER, TOMEKA A
431396875 | 2005-05-19 00:00:00 | 60003 | 10003 | ASSESSMENT FEE-LONG |  |  | 20 | WHITE, THERETHA
431396875 | 2005-05-19 00:00:00 | 60033 | 10003 | COMPUTER TECH FEE-LONG |  |  | 50 | WHITE, THERETHA
431396875 | 2005-05-19 00:00:00 | 16023 | 16003 | OCW-REGIST -OUT DIST-LONG |  |  | 650 | WHITE, THERETHA
431396875 | 2005-05-19 00:00:00 | 26063 | 16003 | OCW-PN TRACK I-SUPPLY FEE-LONG |  |  | 25 | WHITE, THERETHA
435491981 | 2005-05-19 00:00:00 | 60003 | 10003 | ASSESSMENT FEE-LONG |  |  | 20 | WOODALL, JAKKI M
435491981 | 2005-05-19 00:00:00 | 60033 | 10003 | COMPUTER TECH FEE-LONG |  |  | 50 | WOODALL, JAKKI M
435491981 | 2005-05-19 00:00:00 | 16023 | 16003 | OCW-REGIST -OUT DIST-LONG |  |  | 650 | WOODALL, JAKKI M
435491981 | 2005-05-19 00:00:00 | 26063 | 16003 | OCW-PN TRACK I-SUPPLY FEE-LONG |  |  | 25 | WOODALL, JAKKI M
432064360 | 2005-05-19 00:00:00 | 10003 | 10003 | REGISTRATION-LONG |  |  | 171 | BECHTELHEIMER, GAY
432064360 | 2005-05-19 00:00:00 | 60033 | 10003 | COMPUTER TECH FEE-LONG |  |  | 15 | BECHTELHEIMER, GAY
432064360 | 2005-05-19 00:00:00 | 20853 | 10003 | CSCI LAB FEE-LONG |  |  | 10 | BECHTELHEIMER, GAY
432064360 | 2005-05-19 00:00:00 | 60023 | 10003 | DROP/ADD - LONG |  |  | 5 | BECHTELHEIMER, GAY
432064360 | 2005-05-19 00:00:00 | 60023 | 10003 | DROP/ADD - LONG |  |  | 5 | BECHTELHEIMER, GAY
429636956 | 2005-05-19 00:00:00 | 10003 | 10003 | REGISTRATION-LONG |  |  | 171 | GILMORE, SHAUN
429636956 | 2005-05-19 00:00:00 | 60033 | 10003 | COMPUTER TECH FEE-LONG |  |  | 15 | GILMORE, SHAUN
429636956 | 2005-05-19 00:00:00 | 20853 | 10003 | CSCI LAB FEE-LONG |  |  | 10 | GILMORE, SHAUN
429636956 | 2005-05-19 00:00:00 | 60023 | 10003 | DROP/ADD - LONG |  |  | 5 | GILMORE, SHAUN
429636956 | 2005-05-19 00:00:00 | 60023 | 10003 | DROP/ADD - LONG |  |  | 5 | GILMORE, SHAUN
432373792 | 2005-05-19 00:00:00 | 10003 | 10003 | REGISTRATION-LONG |  |  | 171 | MALONE, ALAINA
432373792 | 2005-05-19 00:00:00 | 60033 | 10003 | COMPUTER TECH FEE-LONG |  |  | 15 | MALONE, ALAINA
432373792 | 2005-05-19 00:00:00 | 20853 | 10003 | CSCI LAB FEE-LONG |  |  | 10 | MALONE, ALAINA
432373792 | 2005-05-19 00:00:00 | 60023 | 10003 | DROP/ADD - LONG |  |  | 5 | MALONE, ALAINA
432373792 | 2005-05-19 00:00:00 | 60023 | 10003 | DROP/ADD - LONG |  |  | 5 | MALONE, ALAINA
432679004 | 2005-05-18 00:00:00 | 10003 | 10003 | REGISTRATION-LONG |  |  | 171 | BROOKS, CHINEQUA N
432679004 | 2005-05-18 00:00:00 | 60003 | 10003 | ASSESSMENT FEE-LONG |  |  | 20 | BROOKS, CHINEQUA N
432679004 | 2005-05-18 00:00:00 | 60033 | 10003 | COMPUTER TECH FEE-LONG |  |  | 15 | BROOKS, CHINEQUA N
432679004 | 2005-05-18 00:00:00 | 20853 | 10003 | CSCI LAB FEE-LONG |  |  | 10 | BROOKS, CHINEQUA N
431963227 | 2005-05-19 00:00:00 | 60033 | 10003 | COMPUTER TECH FEE-LONG |  |  | 15 | CARTER, [NAME]
431963227 | 2005-05-19 00:00:00 | 60003 | 10003 | ASSESSMENT FEE-LONG |  |  | 20 | CARTER, [NAME]
431963227 | 2005-05-19 00:00:00 | 10003 | 10003 | REGISTRATION -LONG |  |  | 171 | CARTER, [NAME]
587611157 | 2005-05-19 00:00:00 | 10003 | 10003 | REGISTRATION-LONG |  |  | 228 | ERICKSON, [NAME]
587611157 | 2005-05-19 00:00:00 | 60003 | 10003 | ASSESSMENT FEE-LONG |  |  | 20 | ERICKSON, [NAME]
587611157 | 2005-05-19 00:00:00 | 60033 | 10003 | COMPUTER TECH FEE-LONG |  |  | 20 | ERICKSON, [NAME]
587611157 | 2005-05-19 00:00:00 | 20753 | 10003 | WELDING TECH FEE-LONG |  |  | 25 | ERICKSON, [NAME]
439150328 | 2005-05-19 00:00:00 | 10003 | 10003 | REGISTRATION-LONG |  |  | 57 | HAMPTON, LAVINIA
439150328 | 2005-05-19 00:00:00 | 60003 | 10003 | ASSESSMENT FEE-LONG |  |  | 20 | HAMPTON, LAVINIA
439150328 | 2005-05-19 00:00:00 | 60033 | 10003 | COMPUTER TECH FEE-LONG |  |  | 5 | HAMPTON, LAVINIA
389882734 | 2005-05-19 00:00:00 | 10003 | 10003 | REGISTRATION-LONG |  |  | 456 | HUTCHINSON, CLINTON
389882734 | 2005-05-19 00:00:00 | 60003 | 10003 | ASSESSMENT FEE-LONG |  |  | 20 | HUTCHINSON, CLINTON
389882734 | 2005-05-19 00:00:00 | 60033 | 10003 | COMPUTER TECH FEE-LONG |  |  | 40 | HUTCHINSON, CLINTON
429396857 | 2005-05-19 00:00:00 | 10003 | 10003 | REGISTRATION-LONG |  |  | 513 | [NAME], SHAKONDA
429396857 | 2005-05-19 00:00:00 | 60003 | 10003 | ASSESSMENT FEE-LONG |  |  | 20 | [NAME], SHAKONDA
429396857 | 2005-05-19 00:00:00 | 60033 | 10003 | COMPUTER TECH FEE-LONG |  |  | 45 | [NAME], SHAKONDA
429396857 | 2005-05-19 00:00:00 | 20863 | 10003 | RT SUPPLY FEE-LONG |  |  | 10 | [NAME], SHAKONDA
429554598 | 2005-05-19 00:00:00 | 20893 | 10003 | MLT SUPPLY FEE-LONG |  |  | 25 | MALONE, COYITITO
429554598 | 2005-05-19 00:00:00 | 60223 | 60003 | MLT INSURANCE FEE-LONG |  |  | 15 | MALONE, COYITITO
429554598 | 2005-05-19 00:00:00 | 60033 | 10003 | COMPUTER TECH FEE-LONG |  |  | 20 | MALONE, COYITITO
429554598 | 2005-05-19 00:00:00 | 60003 | 10003 | ASSESSMENT FEE-LONG |  |  | 20 | MALONE, COYITITO
429554598 | 2005-05-19 00:00:00 | 10003 | 10003 | REGISTRATION-LONG |  |  | 228 | MALONE, COYITITO
430453174 | 2005-05-19 00:00:00 | 10003 | 10003 | REGISTRATION-LONG |  |  | 570 | MEADOWS, CLAUDETTE
430453174 | 2005-05-19 00:00:00 | 60003 | 10003 | ASSESSMENT FEE-LONG |  |  | 20 | MEADOWS, CLAUDETTE
430453174 | 2005-05-19 00:00:00 | 20603 | 60903 | PN-STUDENT TRAVEL-LONG |  |  | 20 | MEADOWS, CLAUDETTE
430453174 | 2005-05-19 00:00:00 | 60323 | 60103 | PN-ASSESSMENT TEST-LONG |  |  | 81 | MEADOWS, CLAUDETTE
430453174 | 2005-05-19 00:00:00 | 60033 | 10003 | COMPUTER TECH FEE-LONG |  |  | 50 | MEADOWS, CLAUDETTE
430453174 | 2005-05-19 00:00:00 | 20683 | 10003 | NURSING SUPPLY FEE-LONG |  |  | 25 | MEADOWS, CLAUDETTE
430453174 | 2005-05-19 00:00:00 | 60233 | 60003 | PN-INSURANCE-LONG |  |  | 30 | MEADOWS, CLAUDETTE
435736127 | 2005-05-19 00:00:00 | 10003 | 10003 | REGISTRATION-LONG |  |  | 513 | SMITH, HEATHER
435736127 | 2005-05-19 00:00:00 | 60003 | 10003 | ASSESSMENT-LONG |  |  | 20 | SMITH, HEATHER
435736127 | 2005-05-19 00:00:00 | 60033 | 10003 | COMPUTER TECH FEE-LONG |  |  | 45 | SMITH, HEATHER
435736127 | 2005-05-19 00:00:00 | 20863 | 10003 | RT-SUPPLY FEE-LONG |  |  | 10 | SMITH, HEATHER
460898039 | 2005-05-19 00:00:00 | 10003 | 10003 | REGISTRATION FEE-LONG |  |  | 228 | SMITH, KRISTOPHER M
460898039 | 2005-05-19 00:00:00 | 60003 | 10003 | ASSESSMENT FEE-LONG |  |  | 20 | SMITH, KRISTOPHER M
460898039 | 2005-05-19 00:00:00 | 60033 | 10003 | COMPUTER TECH FEE-LONG |  |  | 20 | SMITH, KRISTOPHER M
460898039 | 2005-05-19 00:00:00 | 20753 | 10003 | WELDING TECH FEE-LONG |  |  | 25 | SMITH, KRISTOPHER M
432674504 | 2005-05-19 00:00:00 | 10003 | 10003 | REGISTRATION-LONG |  |  | 171 | TUMA, STEPHANIE
432674504 | 2005-05-19 00:00:00 | 60003 | 10003 | ASSESSMENT FEE-LONG |  |  | 20 | TUMA, STEPHANIE
432674504 | 2005-05-19 00:00:00 | 60033 | 10003 | COMPUTER TECH FEE-LONG |  |  | 15 | TUMA, STEPHANIE
430553780 | 2005-05-19 00:00:00 | 10003 | 10003 | REGISTRATION-LONG |  |  | 228 | WEBB, WILLIAM B
430553780 | 2005-05-19 00:00:00 | 60003 | 10003 | ASSESSMENT-LONG |  |  | 20 | WEBB, WILLIAM B
430553780 | 2005-05-19 00:00:00 | 60033 | 10003 | COMPUTER TECH FEE-LONG |  |  | 20 | WEBB, WILLIAM B
430553780 | 2005-05-19 00:00:00 | 20753 | 10003 | WELDING TECH FEE-LONG |  |  | 25 | WEBB, WILLIAM B
429556344 | 2005-05-19 00:00:00 | 10003 | 10003 | REGISTRATION -LONG |  |  | 570 | WHITE, CARRIE
429556344 | 2005-05-19 00:00:00 | 60003 | 10003 | ASSESSMENT FEE-LONG |  |  | 20 | WHITE, CARRIE
429556344 | 2005-05-19 00:00:00 | 20633 | 60903 | OTA-STUDENT TRAVEL FEE-LONG |  |  | 25 | WHITE, CARRIE
429556344 | 2005-05-19 00:00:00 | 60033 | 10003 | COMPUTER TECH FEE-LONG |  |  | 50 | WHITE, CARRIE
429556344 | 2005-05-19 00:00:00 | 20973 | 10003 | OTA-SUPPLY FEE-LONG |  |  | 32 | WHITE, CARRIE
429556344 | 2005-05-19 00:00:00 | 60253 | 60003 | OTA INSURANCE FEE-LONG |  |  | 30 | WHITE, CARRIE
430658698 | 2005-05-19 00:00:00 | 10003 | 10003 | REGISTRATION-LONG |  |  | 228 | WHITEFIELD, BRENT
430658698 | 2005-05-19 00:00:00 | 60003 | 10003 | ASSESSMENT FEE-LONG |  |  | 20 | WHITEFIELD, BRENT
430658698 | 2005-05-19 00:00:00 | 60033 | 10003 | COMPUTER TECH FEE-LONG |  |  | 20 | WHITEFIELD, BRENT
430658698 | 2005-05-19 00:00:00 | 20753 | 10003 | WELDING TECH FEE-LONG |  |  | 25 | WHITEFIELD, BRENT
430654683 | 2005-05-19 00:00:00 | 10003 | 10003 | REGISTRATION -LONG |  |  | 342 | WILKINS, KRISSI
430654683 | 2005-05-19 00:00:00 | 60003 | 10003 | ASSESSMENT FEE-LONG |  |  | 20 | WILKINS, KRISSI
430654683 | 2005-05-19 00:00:00 | 60033 | 10003 | COMPUTER TECH FEE-LONG |  |  | 30 | WILKINS, KRISSI
432679004 | 2005-05-19 00:00:00 | 20995 | 10005 | DEV MATH CRSE FEE-2ND 821682 |  | 100 |  | BROOKS, CHINEQUA
431963227 | 2005-05-19 00:00:00 | 60035 | 10005 | COMPUTER TECH FEE-2ND |  |  | 15 | CARTER, [NAME]
431963227 | 2005-05-19 00:00:00 | 60005 | 10005 | ASSESSMENT FEE-2ND |  |  | 20 | CARTER, [NAME]
431963227 | 2005-05-19 00:00:00 | 10005 | 10005 | REGISTRATION-2ND |  |  | 171 | CARTER, [NAME]
431963227 | 2005-05-19 00:00:00 | 20844 | 10004 | OFFICE TECH FEE-1ST |  |  | 10 | CARTER, [NAME]
431963227 | 2005-05-19 00:00:00 | 60034 | 10004 | COMPUTER TECH FEE-1ST |  |  | 15 | CARTER, [NAME]
431963227 | 2005-05-19 00:00:00 | 60004 | 10004 | ASSESSMENT FEE-1ST |  |  | 20 | CARTER, [NAME]
431963227 | 2005-05-19 00:00:00 | 10004 | 10004 | REGISTRATION FEE-1ST |  |  | 171 | CARTER, [NAME]
431690212 | 2005-05-23 00:00:00 | 10003 | 10003 | REGISTRATION-LONG |  |  | 627 | WELLS, LAUREN A
431690212 | 2005-05-23 00:00:00 | 20613 | 60903 | MLT-STUDENT TRAVEL FUND |  |  | 25 | WELLS, LAUREN A
431690212 | 2005-05-23 00:00:00 | 60033 | 10003 | COMPUTER TECH FEE-LONG |  |  | 40 | WELLS, LAUREN A
431690212 | 2005-05-23 00:00:00 | 60223 | 60003 | MLT-INSURANCE-LONG |  |  | 15 | WELLS, LAUREN A
431690212 | 2005-05-23 00:00:00 | 20893 | 10003 | MLT SUPPLY FEE-LONG |  |  | 25 | WELLS, LAUREN A
431690212 | 2005-05-23 00:00:00 | 20893 | 10003 | MLT SUPPLY FEE-LONG |  |  | 25 | WELLS, LAUREN A
431297240 | 2005-05-19 00:00:00 | 60023 | 10003 | DROP/ADD FEE-LONG |  |  | 5 | GOODMAN, CONYA
431297240 | 2005-05-19 00:00:00 | 60023 | 10003 | DROP/ADD FEE-LONG |  |  | 5 | GOODMAN, CONYA
431297240 | 2005-05-19 00:00:00 | 16023 | 16003 | OCW-REGIST FEE-OUT DIST-LONG |  |  | 65 | GOODMAN, CONYA
455795066 | 2005-05-19 00:00:00 | 10023 | 10003 | REGIST FEE-OUT DIST-LONG |  |  | 455 | JAGGERS, LINDSY
455795066 | 2005-05-19 00:00:00 | 60033 | 10003 | COMPUTER TECH FEE-LONG |  |  | 35 | JAGGERS, LINDSY
455795066 | 2005-05-19 00:00:00 | 20303 | 11003 | ON LINE FEE-LONG |  |  | 60 | JAGGERS, LINDSY
455795066 | 2005-05-19 00:00:00 | 60023 | 10003 | DROP/ADD FEE-LONG |  |  | 15 | JAGGERS, LINDSY
431158502 | 2005-05-24 00:00:00 | 11003 | 10003 | ONLINE REGIST-LONG |  |  | 42.75 | VAUGHN, [NAME]
431158502 | 2005-05-24 00:00:00 | 20303 | 11003 | ONLINE FEE-LONG |  |  | 60 | VAUGHN, [NAME]
431158502 | 2005-05-24 00:00:00 | 60003 | 10003 | ASESSMENT FEE-LONG |  |  | 20 | VAUGHN, [NAME]
431158502 | 2005-05-24 00:00:00 | 60033 | 10003 | COMPUTER TECH FEE-LONG |  |  | 15 | VAUGHN, [NAME]
430557359 | 2005-05-25 00:00:00 | 20301 | 11001 | ON LINE FEE-FALL |  |  | 60 | [NAME], KRISTIN B
430557359 | 2005-05-25 00:00:00 | 11001 | 11001 | ONLINE REGIST-FALL |  |  | 171 | [NAME], KRISTIN B
430557359 | 2005-05-25 00:00:00 | 60031 | 10001 | COMPUTER TECH FEE-FALL |  |  | 15 | [NAME], KRISTIN B
430557359 | 2005-05-25 00:00:00 | 60001 | 10001 | ASSESSMENT FEE-FALL |  |  | 20 | [NAME], KRISTIN B
431578117 | 2005-05-25 00:00:00 | 71020 | 10003 | FACTS DEPOSIT ON ACCT-REGIST |  | 133 |  | [NAME], DOUGLAS
430538098 | 2005-05-25 00:00:00 | 71020 | 10003 | FACTS DEPOSIT ON ACCT-REGIST |  | 146.5 |  | BERRY, OCTAVIA S
437477717 | 2005-05-25 00:00:00 | 71020 | 10003 | FACTS DEPOSIT ON ACCT-REGIST |  | 162.5 |  | BONEY, BRANDY J
429499665 | 2005-05-26 00:00:00 | 60023 | 10003 | DROP/ADD FEE-LONG |  |  | 5 | HOWE, CYNTHIA J
430358832 | 2005-05-26 00:00:00 | 60023 | 10003 | DROP/ADD FEE-LONG |  |  | 5 | HOWE, CYNTHIA J
432195622 | 2005-05-26 00:00:00 | 60023 | 10003 | DROP/ADD FEE-LONG |  |  | 5 | HOWE, CYNTHIA J
430494228 | 2005-05-26 00:00:00 | 60023 | 10003 | DROP/ADD FEE-LONG |  |  | 5 | STREETER, KIMBERLY
430393387 | 2005-05-27 00:00:00 | 60023 | 10003 | DROP/ADD FEE-LONG |  |  | 5 | BILLINGS, SHANEQUA
434731705 | 2005-05-27 00:00:00 | 60023 | 10003 | DROP/ADD FEE-LONG |  |  | 5 | MONTGOMERY, [NAME]
435333525 | 2005-06-14 00:00:00 | 86103 | 10003 | OSW-LONG |  |  | 165 | HILL, DEBBIE
434372952 | 2005-06-14 00:00:00 | 86103 | 10003 | OSW-LONG |  |  | 165 | TAYLOR, ANGELA
429431417 | 2005-06-23 00:00:00 | 71000 | 61002 | PMT ON ACCT-BKST CHARGES |  | 75.84 |  | WISINGER, MONA L
429431417 | 2005-06-23 00:00:00 | 71000 | 81201 | PMT ON ACCT-SSS GRANT-FALL |  |  | 75.84 | WISINGER, MONA L
430619912 | 2005-06-24 00:00:00 | 60024 | 10004 | DROP/ADD FEE-1ST SUM |  |  | 5 | RAMEY, [NAME]
432613883 | 2005-06-24 00:00:00 | 71000 | 63006 | CASH PMT ON ACCT-RT CK |  | 229.3 |  | PEARSON, AIMEE
432613883 | 2005-06-24 00:00:00 | 71000 | 61001 | CASH PMT ON ACCT-RT CK BKST CHGS |  |  | 204.3 | PEARSON, AIMEE
431613883 | 2005-06-24 00:00:00 | 71000 | 62001 | CASH PMT ON ACCT-RT CHK FEE |  |  | 25 | PEARSON, AIMEE
677099783 | 2005-07-05 00:00:00 | 60025 | 10005 | DROP/ADD FEE 2ND SUM |  |  | 5 | AVILES, MARIE
431909654 | 2005-07-05 00:00:00 | 60025 | 10005 | DROP/ADD FEE 2ND SUM |  |  | 5 | BRAZZEL, [NAME]
430332358 | 2005-07-05 00:00:00 | 60025 | 10005 | DROP/ADD FEE 2ND SUM |  |  | 5 | INMAN, DEAN
431311761 | 2005-07-04 00:00:00 | 82701 | 10005 | ADHE-STAR SCHLR-FALL |  | 402 |  | DRISDLE-KILGORE, FELICA
431311761 | 2005-07-04 00:00:00 | 82701 | 82701 | ADHE-STAR SCHLR-FALL |  | 2598 |  | DRISDLE-KILGORE, FELICA
429530495 | 2005-07-04 00:00:00 | 82701 | 82701 | ADHE-STAR SCHLR-FALL |  | 3000 |  | ROBISON, [NAME]
430754395 | 2005-07-04 00:00:00 | 72000 | 10003 | CK PMT 2ND SUMMER |  | 230 |  | ADCOCK, [NAME]
430754395 | 2005-07-04 00:00:00 | 72000 | 10005 | CK PMT 2ND SUMMER |  |  | 230 | ADCOCK, [NAME]
429844528 | 2005-07-04 00:00:00 | 72000 | 10005 | CK PMT FALL 05 |  | 40 |  | BONNER, JUDITH
429844528 | 2005-07-04 00:00:00 | 72000 | 10001 | CK PMT FALL 05 |  |  | 40 | BONNER, JUDITH
432479573 | 2005-07-04 00:00:00 | 72000 | 10005 | CK PMT FALL 05 |  | 330 |  | [NAME], RITA
432479573 | 2005-07-04 00:00:00 | 72000 | 10001 | CK PMT FALL 05 |  |  | 330 | [NAME], RITA
431573335 | 2005-07-04 00:00:00 | 72000 | 10001 | CK PMT FOR BOOKS FALL 05 |  | 200 |  | MANNING, WILLIAM
431573335 | 2005-07-04 00:00:00 | 72000 | 61001 | CK PMT FOR BOOKS FALL 05 |  |  | 200 | MANNING, WILLIAM
439538955 | 2005-07-04 00:00:00 | 72000 | 11003 | CK PMT-FALL 05-ONLINE REGIST |  | 5 |  | FARRINGTON, BRENDA
439538955 | 2005-07-04 00:00:00 | 72000 | 69999 | CK PMT-FALL 05-ONLINE REGIST |  | 225 |  | FARRINGTON, BRENDA
439538955 | 2005-07-04 00:00:00 | 72000 | 10001 | CK PMT-FALL 05-REGIST OUT STATE |  |  | 230 | FARRINGTON, BRENDA
431573335 | 2005-07-04 00:00:00 | 72000 | 61001 | CK PMT FOR BOOKS FALL 05 |  | 200 |  | MANNING, WILLIAM
431573335 | 2005-07-04 00:00:00 | 72000 | 10001 | CK PMT FOR BOOKS FALL 05 |  |  | 200 | MANNING, WILLIAM
434452136 | 2005-07-20 00:00:00 | 71020 | 11003 | FACTS PMT ON ACCT-ONLINE |  | 136.5 |  | YATES, LYNDI
457832320 | 2005-07-20 00:00:00 | 71020 | 10001 | FACTS PMT ON ACCT-REGIST |  | 103 |  | DANIELS, COURTNEY
 |  |  |  | downloaded in error twice