Spreadsheet: 154441d1336427161-excel-2007-excel-percentages-kedon-ar-2011-fix
Sheet: 046

 | South Atlantic Conference
 | Workers
 | December 31,2011
 |  |  |  |  |  | 0.5
G/L Account Numbers (#) | Wokers/Employees | Balance Dec 31 2011 |  | Subsequent  Paytments 2012 | Adjusted Amount | Bad Debt Expense | Net Receivables 12/31/2011
100-046-00000.00 00005 | [NAME], [NAME] | -608.9 |  | 608.9 |  |  | 0
100-046-00000.00 00035 | [NAME], [NAME] | 9672.43 |  | -3000
100-046-00000.00 00037 | [NAME] | -0.2 |  | 0.2
100-046-00000.00 00045 | [NAME], [NAME] | 981.24 |  | -981.24
100-046-00000.00 00049 | Best, [NAME] | 1000 |  | -1000
100-046-00000.00 00080 | [NAME], [NAME] T | 950.25 |  | -950.25
100-046-00000.00 00095 | [NAME], [NAME] | 1357.45 |  | 0
100-046-00000.00 00122 | Dupree, Willie | 3681.24 |  | -3681.24
100-046-00000.00 00182 | [NAME], Mary | 2000 |  | 0
100-046-00000.00 00217 | [NAME], [NAME] | -223.76 |  | 223.76
100-046-00000.00 00258 | [NAME], [NAME] | 981.24 |  | -981.24
100-046-00000.00 00265 | [NAME], [NAME] | 37.3 |  | -37.3
100-046-00000.00 00270 | Hairston, Teresa | -283 |  | 283
100-046-00000.00 00287 | Harrell, [NAME] | 4300 |  | -600
100-046-00000.00 00296 | [NAME], [NAME] | 5250 |  | 0
100-046-00000.00 00371 | Howard, Darryl | 5126.75 |  | 0
100-046-00000.00 00390 | [NAME], Sherwin | 7200 |  | -7200
100-046-00000.00 00391 | Jackson, Cecil | 1000 |  | -1000
100-046-00000.00 00414 | [NAME], [NAME] | 7293.57 |  | 0
100-046-00000.00 00420 | [NAME], Lloyd | 10900 |  | 0
100-046-00000.00 00434 | Jones, [NAME] | 2563.27 |  | -200
100-046-00000.00 00488 | Lewis, Prince A. | 2102.26 |  | -500
100-046-00000.00 00537 | McKenzie, Beverly | 75 |  | 0
100-046-00000.00 00542 | McLean, [NAME] | 3500 |  | 0
100-046-00000.00 00557 | [NAME], [NAME] | 450 |  | 0
100-046-00000.00 00560 | Mitchell, [NAME] | 629 |  | 0
100-046-00000.00 00576 | Medastin, [NAME] | 3000 |  | 0
100-046-00000.00 00580 | Moore, [NAME] | 30 |  | 0
100-046-00000.00 00584 | Morrison, Olivia | 201.4 |  | 0
100-046-00000.00 00585 | Morrison, [NAME] | -3491.36 |  | 0 | 0
100-046-00000.00 00600 | [NAME], [NAME] | 1000 |  | -1000
100-046-00000.00 00665 | Poloche, Efrain | 2650.93 |  | 0
100-046-00000.00 00668 | Posey, [NAME] | 281.6 |  | 0
100-046-00000.00 00679 | Preston, [NAME] | 2233.51 |  | -404.4
100-046-00000.00 00697 | Ricks, [NAME] | 18050 |  | 0
100-046-00000.00 00703 | [NAME] | 1975 |  | 0
100-046-00000.00 00716 | Seabrooks, [NAME] | 900 |  | -900
100-046-00000.00 00717 | Seard, [NAME] | 650 |  | -650
100-046-00000.00 00721 | Sherrod, [NAME] | 5049.32 |  | 0
100-046-00000.00 00756 | Smith, [NAME] | 2582.28 |  | 0
100-046-00000.00 00800 | [NAME], [NAME] | 659.85 |  | -659.85
100-046-00000.00 00819 | Todd, Alex | 22653.24 |  | 0
100-046-00000.00 00828 | Varner-Halback, [NAME] | 8369.5 |  | 0
100-046-00000.00 00850 | Washington, [NAME] | 3340.54 |  | 0
100-046-00000.00 00854 | Watkins, Calvin | 32656.54 |  | -670
100-046-00000.00 00865 | Watkin, Calvin Leander II | 2295 |  | 0
100-046-00000.00 00880 | Whittaker, [NAME] | 5000 |  | -5000
100-046-00000.00 00913 | [NAME], [NAME] | -1.41 |  | 0 | 0
100-046-00000.00 00937 | Winston, [NAME] | 682.56 |  | -150
100-046-00000.00 00939 | Woodard, [NAME] | 50 |  | 0
100-046-99999.00 00000 | Allowance Doubtful account | 55116.03 |  | 0
Total