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

STUDENT TRANSACTION VOUCHER ENTRY FORM |  |  |  |  | 033S | SOUTHARK
STUDENT ID | DATE | TRCODE | DIST CODE | [NAME] | DOC # | DEBIT | CREDIT | STUDENT NAME
610-10-3096 | 2002-06-10 00:00:00 | 10024 | 10004 | REGIST FEES-OUT DIST-CISCO |  |  | 325 | GRAVES, ROBIN
610-10-3096 | 2002-06-10 00:00:00 | 60004 | 10004 | ASSESSMENT FEE-CISCO |  |  | 5 | GRAVES, ROBIN
610-10-3096 | 2002-06-10 00:00:00 | 60104 | 10004 | COMPUTER TECH FEE-CISCO |  |  | 10 | GRAVES, ROBIN
436-72-6167 | 2002-06-10 00:00:00 | 10024 | 10004 | REGIST FEES-OUT DIST-CISCO |  |  | 325 | HICKS, ELLORA
436-72-6167 | 2002-06-10 00:00:00 | 60004 | 10004 | ASSESSMENT FEE-CISCO |  |  | 5 | HICKS, ELLORA
436-72-6167 | 2002-06-10 00:00:00 | 60104 | 10004 | COMPUTER TECH FEE-CISCO |  |  | 10 | HICKS, ELLORA
432-98-8780 | 2002-06-10 00:00:00 | 10024 | 10004 | REGIST FEES-OUT DIST-CISCO |  |  | 325 | NEWTON, VICKIE
432-98-8780 | 2002-06-10 00:00:00 | 60004 | 10004 | ASSESSMENT FEE-CISCO |  |  | 5 | NEWTON, VICKIE
432-98-8780 | 2002-06-10 00:00:00 | 60104 | 10004 | COMPUTER TECH FEE-CISCO |  |  | 10 | NEWTON, VICKIE
362-70-8486 | 2002-06-10 00:00:00 | 10004 | 10004 | REGIST FEE - 1ST SUM |  |  | 15 | DUNN, JODIE
362-70-8486 | 2002-06-10 00:00:00 | 60104 | 10004 | COMPUTER TECH FEE - 1ST SUM |  |  | 0.6 | DUNN, JODIE
362-70-8486 | 2002-06-10 00:00:00 | 60024 | 10004 | DROP/ADD FEE - 1ST SUM |  |  | 5 | DUNN, JODIE
 |  |  |  | Entry error per [NAME]
430-57-9157 | 2002-06-20 00:00:00 | 72010 | 61004 | CHK PYMT -3RD PARTY-BKST CHGS |  |  | 135.9 | GREEN, JESSICA
430-57-9157 | 2002-06-21 00:00:00 | 72010 | 69999 | CHK PYMT -3RD PARTY-OVER PYMT |  |  | 59.1 | GREEN, JESSICA
999-99-9999 | 2002-06-20 00:00:00 | 91424 | 91424 | CASH SHORT-J GREEN 430579157 |  | 195 |  | GREEN, JESSICA
999-60-0177 | 2002-06-20 00:00:00 | 65200 | 65200 | Cisco Local Academy-Additional Instructor |  | 300 |  | Hampton High School
431-98-1515 | 2002-06-24 00:00:00 | 72000 | 60021 | CHK PYMT-DROP/ADD FALL |  | 5 |  | DODSON, MELINDA
431-98-1515 | 2002-06-24 00:00:00 | 72000 | 10001 | CHK PYMT-DROP/ADD FALL |  |  | 5 | DODSON, MELINDA
431-98-1515 | 2002-06-24 00:00:00 | 60021 | 10001 | DROP/ADD FEE - FALL 2001 |  | 5 |  | DODSON, MELINDA
431-98-1515 | 2002-06-24 00:00:00 | 62001 | 62001 | DROP/ADD FEE - FALL 2001 |  |  | 5 | DODSON, MELINDA
429-65-0801 | 2002-06-24 00:00:00 | 72000 | 60021 | CHK PYMT-DROP/ADD FALL |  | 5 |  | GREEN, MARY E
429-65-0801 | 2002-06-24 00:00:00 | 72000 | 10001 | CHK PYMT-DROP/ADD FALL |  |  | 5 | GREEN, MARY E
429-65-0801 | 2002-06-24 00:00:00 | 60021 | 10001 | DROP/ADD FEE - FALL 2001 |  | 5 |  | GREEN, MARY E
429-65-0801 | 2002-06-24 00:00:00 | 62001 | 62001 | DROP/ADD FEE - FALL 2001 |  |  | 5 | GREEN, MARY E
555-56-5532 | 2002-06-28 00:00:00 | 68000 | 68000 | WFD FEES - L DYCK |  | 177 |  | DYCK, LAVERNE
555-56-5532 | 2002-06-28 00:00:00 | 87052 | 68000 | DEP F/S WAIVER-WFD FEES-L DYCK |  |  | 177 | DYCK, LAVERNE
460-47-1835 | 2002-07-09 00:00:00 | 10005 | 10005 | REGISTRATION FEE-2ND SUM |  |  | 200 | WASHINGTON, ELBONIE
460-47-1835 | 2002-07-09 00:00:00 | 60105 | 10005 | COMPUTER TECH FEE-2ND SUM |  |  | 8 | WASHINGTON, ELBONIE
460-47-1835 | 2002-07-09 00:00:00 | 60025 | 10005 | DROP/ADD FEE-2ND SUM |  |  | 5 | WASHINGTON, ELBONIE
 |  |  |  | (SPANISH II CLASS CANCELLED)
430-55-8464 | 2002-07-22 00:00:00 | 87003 | 87003 | FACULTY/STAFF WAIVER-LONG |  | 213 |  | FRAZIER, LATANYA C
430-55-8464 | 2002-07-22 00:00:00 | 81003 | 10004 | [NAME] |  | 213 |  | FRAZIER, LATANYA C
430-55-8464 | 2002-07-22 00:00:00 | 87003 | 10004 | F/S WAIVER-REGISTRATION-LONG |  |  | 213 | FRAZIER, LATANYA C
430-55-8464 | 2002-07-22 00:00:00 | 81003 | 81003 | [NAME] |  |  | 213 | FRAZIER, LATANYA C
558-63-1240 | 2002-07-22 00:00:00 | 86105 | 86105 | OUT STATE WAIVER-2ND SUM- |  | 135 |  | MINOR, [NAME]
558-63-1240 | 2002-07-22 00:00:00 | 81003 | 10005 | [NAME] SUM |  | 135 |  | MINOR, [NAME]
558-63-1240 | 2002-07-22 00:00:00 | 81003 | 81003 | [NAME] |  |  | 135 | MINOR, [NAME]
558-63-1240 | 2002-07-22 00:00:00 | 86105 | 10005 | OUT STATE WAIVER-REGIST-2ND SUM |  |  | 135 | MINOR, [NAME]
429-67-4294 | 2002-07-25 00:00:00 | 60012 | 81002 | GRADUATION FEE-SPR 02 |  | 20 |  | SULLIVAN, MARY
429-67-4294 | 2002-07-25 00:00:00 | 81002 | 81002 | [NAME] -02 |  |  | 20 | SULLIVAN, MARY
432-33-2819 | 2002-07-25 00:00:00 | 81002 | 10002 | [NAME] 02 |  | 125 |  | SMITH, PHRNICE
437-73-5948 | 2002-08-06 00:00:00 | 20823 | 10003 | INDUSTRIAL EQUIP LAB FEE-LONG |  |  | 2 | HERNDON, WILLIAM A
543-25-9731 | 2002-08-06 00:00:00 | 10021 | 10001 | REGIST FEES-OUT DISTRICT-FALL |  |  | 390 | ROLFE, JACOB
543-25-9731 | 2002-08-06 00:00:00 | 60001 | 10001 | ASSESSMENT FEE-FALL |  |  | 20 | ROLFE, JACOB
543-25-9731 | 2002-08-06 00:00:00 | 60101 | 10001 | COMPUTER TECH FEE-FALL |  |  | 30 | ROLFE, JACOB
543-25-9731 | 2002-08-06 00:00:00 | 20701 | 10001 | COURSE LAB FEE-FALL |  |  | 25 | ROLFE, JACOB
436-63-7372 | 2002-08-08 00:00:00 | 10011 | 10001 | REGIST FEES-OUT STATE-FALL |  |  | 960 | ARCENEAUX, NEAL
436-63-7372 | 2002-08-08 00:00:00 | 60001 | 10001 | ASSESSMENT FEE - FALL |  |  | 20 | ARCENEAUX, NEAL
436-63-7372 | 2002-08-08 00:00:00 | 60101 | 10001 | COMPUTER TECH FEE-FALL |  |  | 40 | ARCENEAUX, NEAL
436-63-7372 | 2002-08-08 00:00:00 | 20701 | 10001 | COURSE LAB FEE-FALL |  |  | 25 | ARCENEAUX, NEAL
436-63-7372 | 2002-08-08 00:00:00 | 20701 | 10001 | COURSE LAB FEE-FALL |  |  | 25 | ARCENEAUX, NEAL
 |  |  |  | [100% drop per [NAME]]
430-69-7006 | 2002-08-08 00:00:00 | 10001 | 10001 | REGIST FEE-FALL |  |  | 432 | MEEKS, [NAME]
430-69-7006 | 2002-08-08 00:00:00 | 60001 | 10001 | ASSESSMENT FEE-FALL |  |  | 20 | MEEKS, [NAME]
430-69-7006 | 2002-08-08 00:00:00 | 60101 | 10001 | COPUTER TECH FEE - FALL |  |  | 40 | MEEKS, [NAME]
430-69-7006 | 2002-08-08 00:00:00 | 20701 | 10001 | COURSE LAB FEE - FALL |  |  | 50 | MEEKS, [NAME]
 |  |  |  | [100% drop per [NAME]]
430-63-3587 | 2002-08-08 00:00:00 | 10001 | 10001 | REGIST FEE-FALL |  |  | 702 | WOMACK, DANIEL
430-63-3587 | 2002-08-08 00:00:00 | 60001 | 10001 | ASSESSMENT FEE-FALL |  |  | 20 | WOMACK, DANIEL
430-63-3587 | 2002-08-08 00:00:00 | 60101 | 10001 | COPUTER TECH FEE - FALL |  |  | 65 | WOMACK, DANIEL
430-63-3587 | 2002-08-08 00:00:00 | 20701 | 10001 | COURSE LAB FEE - FALL |  |  | 25 | WOMACK, DANIEL
430-63-3587 | 2002-08-08 00:00:00 | 20701 | 10001 | COURSE LAB FEE - FALL |  |  | 25 | WOMACK, DANIEL
430-63-3587 | 2002-08-08 00:00:00 | 20701 | 10001 | COURSE LAB FEE - FALL |  |  | 25 | WOMACK, DANIEL
430-63-3587 | 2002-08-08 00:00:00 | 20701 | 10001 | COURSE LAB FEE - FALL |  |  | 25 | WOMACK, DANIEL
 |  |  |  | [100% drop per [NAME]]
429-02-9657 | 2002-08-12 00:00:00 | 10004 | 10004 | REGIST FEE-1ST |  |  | 15 | ANDREWS, [NAME]
429-02-9657 | 2002-08-12 00:00:00 | 60004 | 10004 | ASSESSMENT FEE-1ST |  |  | 0.5 | ANDREWS, [NAME]
429-02-9657 | 2002-08-12 00:00:00 | 60104 | 10004 | COMPUTER TECH FEE-1ST |  |  | 0.6 | ANDREWS, [NAME]
434-67-9258 | 2002-08-13 00:00:00 | 10011 | 10001 | REGIST FEE-OUT STATE-FALL |  |  | 840 | HARGRAVES, APRIL
434-67-9258 | 2002-08-13 00:00:00 | 60001 | 10001 | ASSESSMENT FEE - FALL |  |  | 20 | HARGRAVES, APRIL
434-67-9258 | 2002-08-13 00:00:00 | 60101 | 10001 | COMPUTER TECH FEE - FALL |  |  | 35 | HARGRAVES, APRIL
433-39-5432 | 2002-08-13 00:00:00 | 10001 | 10001 | REGIST FEE-FALL |  |  | 594 | RHODES, [NAME]
433-39-5432 | 2002-08-13 00:00:00 | 60001 | 10001 | ASSESSMENT FEE-FALL |  |  | 20 | RHODES, [NAME]
433-39-5432 | 2002-08-13 00:00:00 | 60101 | 10001 | COMPUTER TECH FEE-FALL |  |  | 55 | RHODES, [NAME]
433-39-5432 | 2002-08-13 00:00:00 | 20701 | 10001 | COURSE LAB FEE-FALL |  |  | 25 | RHODES, [NAME]
433-39-5432 | 2002-08-13 00:00:00 | 20701 | 10001 | COURSE LAB FEE-FALL |  |  | 25 | RHODES, [NAME]
435-59-2504 | 2002-08-13 00:00:00 | 10011 | 10001 | REGIST FEE-OUT STATE-FALL |  |  | 480 | FOSTER, DAWN
435-59-2504 | 2002-08-13 00:00:00 | 60001 | 10001 | ASSESSMENT FEE-FALL |  |  | 20 | FOSTER, DAWN
435-59-2504 | 2002-08-13 00:00:00 | 60101 | 10001 | COMPUTER TECH FEE-FALL |  |  | 20 | FOSTER, DAWN
435-59-2504 | 2002-08-13 00:00:00 | 20701 | 10001 | COURSE LAB FEE-FALL |  |  | 25 | FOSTER, DAWN
570-59-3955 | 2002-08-13 00:00:00 | 10011 | 10001 | REGIST FEE-OUT STATE-FALL |  |  | 480 | BRITT, STACIA
570-59-3955 | 2002-08-13 00:00:00 | 60001 | 10001 | ASSESSMENT FEE-FALL |  |  | 20 | BRITT, STACIA
570-59-3955 | 2002-08-13 00:00:00 | 60101 | 10001 | COMPUTER TECH FEE-FALL |  |  | 20 | BRITT, STACIA
570-59-3955 | 2002-08-13 00:00:00 | 20701 | 10001 | COURSE LAB FEE-FALL |  |  | 25 | BRITT, STACIA
429-49-2122 | 2002-08-13 00:00:00 | 10001 | 10001 | REGIST FEE-FALL |  |  | 216 | [NAME], JARED
429-49-2122 | 2002-08-13 00:00:00 | 60101 | 10001 | COMPUTER TECH FEE-FALL |  |  | 20 | [NAME], JARED
429-49-2122 | 2002-08-13 00:00:00 | 20701 | 10001 | COURSE LAB FEE-FALL |  |  | 25 | [NAME], JARED
429-49-2122 | 2002-08-13 00:00:00 | 60501 | 62001 | PYMT PLAN ENROLLMENT FEE-FALL |  | 10 |  | [NAME], JARED
999-99-0009 | 2002-08-14 00:00:00 | 65200 | 65200 | CISCO LOCAL ACADEMY ANNUAL FEE |  | 2500 |  | EL DORADO HIGH SCHOOL
999-60-0176 | 2002-08-14 00:00:00 | 65200 | 65200 | CISCO LOCAL ACADEMY ANNUAL FEE |  | 2500 |  | FORDYCE HIGH SCHOOL
999-99-0036 | 2002-08-14 00:00:00 | 65200 | 65200 | CISCO LOCAL ACADEMY ANNUAL FEE |  | 2500 |  | FOREST ECHOES
999-60-0177 | 2002-08-14 00:00:00 | 65200 | 65200 | CISCO LOCAL ACADEMY ANNUAL FEE |  | 2500 |  | HAMPTION HIGH SCHOOL
999-99-0031 | 2002-08-14 00:00:00 | 65200 | 65200 | CISCO LOCAL ACADEMY ANNUAL FEE |  | 2500 |  | SMACKOVER HIGH SCHOOL
999-99-9974 | 2002-08-22 00:00:00 | 72070 | 72070 | SALES TAX |  | 0.08 |  | TAMMY B DOWNS
 |  |  |  | ck#3140 $95.43 receipt#120769 $95.35
 |  |  |  | sales tax receipted incorrect.
432-67-7758 | 2002-08-22 00:00:00 | 72000 | 62001 | CHK PYMT ON ACCT-PN PLAN |  | 10 |  | AMBER R HUFFMAN
 |  |  |  | Receipt #120951 = $455.00
 |  |  |  | Receipt #120952 = $458.54
 |  |  |  | check#1487 = $903.54
999-99-9974 | 2002-08-21 00:00:00 | 72070 | 72070 | BOOKSTORE SALE |  |  | 35 | HERRINGTON, WHITNEY
999-99-9974 | 2002-08-21 00:00:00 | 72070 | 72070 | BOOKSTORE SALE |  |  | 62 | HERRINGTON, WHITNEY
999-99-9974 | 2002-08-21 00:00:00 | 72070 | 72070 | BOOKSTORE SALE |  |  | 40 | HERRINGTON, WHITNEY
999-99-9974 | 2002-08-21 00:00:00 | 72070 | 72070 | BOOKSTORE SALE |  |  | 115.35 | HERRINGTON, WHITNEY
999-99-9974 | 2002-08-21 00:00:00 | 72070 | 72070 | BOOKSTORE SALE |  |  | 32.5 | HERRINGTON, WHITNEY
999-99-9974 | 2002-08-21 00:00:00 | 72070 | 72070 | SALES TAX |  |  | 23.83 | HERRINGTON, WHITNEY
999-99-9974 | 2002-08-21 00:00:00 | 78070 | 78070 | SALES TAX |  | 15.44 |  | HAYES, AMY
999-99-9974 | 2002-08-21 00:00:00 | 73070 | 73070 | SALES TAX |  |  | 15.44 | HAYES, AMY
999-99-9977 | 2002-08-21 00:00:00 | 73070 | 73070 | SALES TAX |  | 17.01 |  | FITTS, [NAME]
999-99-9977 | 2002-08-21 00:00:00 | 72070 | 72070 | SALES TAX |  |  | 17.01 | FITTS, [NAME]
431-33-7057 | 2002-08-21 00:00:00 | 71000 | 10002 | CASH PYMT ON ACCT-REGISTRATION |  | 10 |  | PAPPAS, EARNEST
431-33-7057 | 2002-08-21 00:00:00 | 73000 | 10002 | CASH PYMT ON ACCT-REGISTRATION |  |  | 10 | PAPPAS, EARNEST
564-06-3114 | 2002-08-26 00:00:00 | 60021 | 10001 | DROP/ADD FEE - FALL |  |  | 5 | EVERETT, PHILLIP J
429-11-9800 | 2002-08-26 00:00:00 | 60021 | 10001 | DROP/ADD FEE - FALL |  |  | 5 | MOORE, MARSHA
431-37-9650 | 2002-08-26 00:00:00 | 60021 | 10001 | DROP/ADD FEE - FALL |  |  | 5 | ANDREWS, BETTY
430-21-0439 | 2002-08-26 00:00:00 | 60021 | 10001 | DROP/ADD FEE - FALL |  |  | 5 | BERRY MAE
429-51-8917 | 2002-08-26 00:00:00 | 60021 | 10001 | DROP/ADD FEE - FALL |  |  | 5 | CLARK, SANDRA
432-59-4989 | 2002-08-26 00:00:00 | 60021 | 10001 | DROP/ADD FEE - FALL |  |  | 5 | SHUTES, VALERIE
453-53-3799 | 2002-08-26 00:00:00 | 60501 | 62001 | PYMT PLAN ENROLLMENT -FEE-FALL |  | 10 |  | LaFOUNTAINE, ROBBIE
431-25-6465 | 2002-08-26 00:00:00 | 60021 | 10001 | DROP/ADD FEE - FALL |  |  | 5 | [NAME], SONYA J
426-65-9144 | 2002-08-26 00:00:00 | 63001 | 62001 | RET CHECK-TUITION/FEES-FALL |  | 10 |  | FAIRLEY, MARIAH
426-65-9144 | 2002-08-26 00:00:00 | 63001 | 62001 | RET CHECK-TUITION/FEES-FALL |  | 235 |  | FAIRLEY, MARIAH
426-65-9144 | 2002-08-26 00:00:00 | 63021 | 62001 | RET CHECK FEE-FALL |  | 25 |  | FAIRLEY, MARIAH
439-71-7010 | 2002-08-26 00:00:00 | 63001 | 62001 | RET CHECK-TUITION/FEES-FALL |  | 871 |  | NEITZ, JENNIFER
439-71-7010 | 2002-08-26 00:00:00 | 63021 | 62001 | RET CHECK FEE-FALL |  | 25 |  | NEITZ, JENNIFER
429-57-6053 | 2002-08-26 00:00:00 | 63021 | 62001 | RET CHECK FEE-FALL |  | 25 |  | WHITLOCK, RACHEL
999-99-9970 | 2002-08-26 00:00:00 | 96153 | 96153 | HOSA-CLASS #53 |  |  | 16.74 | WHITLOCK, RACHEL
432-08-6764 | 2002-08-26 00:00:00 | 60021 | 10001 | DROP/ADD FEE-FALL |  |  | 5 | [NAME], ALBERTINE
431-11-7209 | 2002-08-26 00:00:00 | 60021 | 10001 | DROP/ADD FEE -FALL |  |  | 5 | DAVIS, CATHEY
999-99-9974 | 2002-08-26 00:00:00 | 72070 | 72070 | BOOKSTORE SALE-CHECK |  |  | 0.1 | BALL, HALLIE
999-99-9974 | 2002-08-26 00:00:00 | 73070 | 73070 | BOOKSTORE SALES-CREDIT CARD |  |  | 2 | EADS, RYAN
999-99-9977 | 2002-08-26 00:00:00 | 73070 | 73070 | BOOKSTORE SALE-CREDIT CARD |  |  | 9.65 | HILL, SHARON
999-99-9977 | 2002-08-26 00:00:00 | 91423 | 91423 | CASH OVER-G ISLAND |  | 0.19 |  | ISLAND, GWENDA
429-25-4109 | 2002-08-26 00:00:00 | 61001 | 61001 | BOOKSTORE CHARGES-FALL |  | 93.7 |  | REYNOLDS, SHERRY
429-25-4109 | 2002-08-26 00:00:00 | 91001 | 91001 |  |  |  | 93.7 | REYNOLDS, SHERRY
999-99-9977 | 2002-08-26 00:00:00 | 73070 | 73070 | BKST SALES-CREDIT CARD |  | 9.65 |  | HILL, SHARON
999-99-9977 | 2002-08-26 00:00:00 | 73070 | 73070 | BKST SALES-CREDIT CARD |  | 9.65 |  | HILL, SHARON
999-99-9974 | 2002-08-26 00:00:00 | 73070 | 73070 | BKST SALES-CREDIT CARD |  | 2 |  | EADS, RYAN
999-99-9974 | 2002-08-26 00:00:00 | 72070 | 72070 | BKST SALES-CHECK |  | 2 |  | EADS, RYAN
999-99-9977 | 2002-08-26 00:00:00 | 91423 | 91423 | CASH OVER-GISLAND |  |  | 0.19 | ISLAND, GWENDA
999-99-9977 | 2002-08-26 00:00:00 | 91423 | 91423 | CASH OVER-GISLAND |  |  | 0.19 | ISLAND, GWENDA
999-99-9974 | 2002-08-26 00:00:00 | 72070 | 72070 | [NAME] |  | 0.1 |  | BALL, HALLIE
999-99-9974 | 2002-08-26 00:00:00 | 72070 | 72070 | [NAME] |  | 0.1 |  | BALL, HALLIE
999-99-9970 | 2002-08-26 00:00:00 | 96153 | 96153 | HOSA-CLASS #53 |  | 16.74 |  | WHITLOCK, RACHEL
045-56-3635 | 2002-08-29 00:00:00 | 60021 | 10001 | DROP/ADD FEE -FALL |  |  | 5 | JACKMAN, HANDEL R
434-41-3014 | 2002-08-29 00:00:00 | 60021 | 10001 | DROP/ADD FEE -FALL |  |  | 5 | HOOVER, ALAYNE E
127-74-9066 | 2002-08-29 00:00:00 | 60021 | 10001 | DROP/ADD FEE -FALL |  |  | 5 | SMITH, RANDALL S
 | 2002-08-21 00:00:00 | 73070 | 73070 | SALES TAX |  | 15.44 |  | HAYES, AMY
999-99-9974 | 2002-08-21 00:00:00 | 73070 | 73070 | SALES TAX |  | 15.44 |  | HAYES, AMY
999-99-9974 | 2002-08-21 00:00:00 | 78070 | 78070 | SALES TAX |  |  | 15.44 | HAYES, AMY
999-99-9974 | 2002-08-21 00:00:00 | 78070 | 78070 | SALES TAX |  |  | 15.44 | HAYES, AMY
999-99-9977 | 2002-08-21 00:00:00 | 72070 | 72070 | SALES TAX |  | 17.01 |  | FITTS, [NAME]
999-99-9977 | 2002-08-21 00:00:00 | 72070 | 72070 | SALES TAX |  | 17.01 |  | FITTS, [NAME]
999-99-9977 | 2002-08-21 00:00:00 | 73070 | 73070 | SALES TAX |  |  | 17.01 | FITTS, [NAME]
999-99-9977 | 2002-08-21 00:00:00 | 73070 | 73070 | SALES TAX |  |  | 17.01 | FITTS, [NAME]
999-99-9974 | 2002-08-21 00:00:00 | 72070 | 72070 | BOOKSTORE SALE |  |  |  | HERRINGTON, WHITNEY
999-99-9974 | 2002-08-21 00:00:00 | 72070 | 72070 | BOOKSTORE SALE |  |  |  | HERRINGTON, WHITNEY
999-99-9974 | 2002-08-21 00:00:00 | 72070 | 72070 | BOOKSTORE SALE |  | 80 |  | HERRINGTON, WHITNEY
999-99-9974 | 2002-08-21 00:00:00 | 72070 | 72070 | BOOKSTORE SALE |  |  |  | HERRINGTON, WHITNEY
999-99-9974 | 2002-08-21 00:00:00 | 72070 | 72070 | BOOKSTORE SALE |  |  |  | HERRINGTON, WHITNEY
999-99-9974 | 2002-08-21 00:00:00 | 72070 | 72070 | SALES TAX |  | 47.69 |  | HERRINGTON, WHITNEY
434-77-4151 | 2020-08-29 00:00:00 | 60021 | 10001 | DROP/ADD-FALL |  |  | 5 | PILGREEN, MATTHEW
434-43-7392 | 2020-08-29 00:00:00 | 60021 | 10001 | DROP/ADD-FALL |  |  | 5 | [NAME], NICHOLAS
999-99-9977 | 2002-08-22 00:00:00 | 91424 | 91424 | CASH SHORT-DID BY MISTAKE |  |  | 20 | ISLAND, GWENDA
 |  |  |  | ref inv #121105
999-99-9977 | 2002-08-22 00:00:00 | 91424 | 91424 | CASH SHORT-VOID |  |  | 0.05 | ISLAND, GWENDA
 |  |  |  | REF INV#121000
999-99-9977 | 2002-08-22 00:00:00 | 91424 | 91424 | CASH SHORT-VOID |  |  | 0.05 | ISLAND, GWENDA
 |  |  |  | REF INV#121000
999-99-9974 | 2002-08-22 00:00:00 | 72070 | 72070 | SALES TAX |  |  | 0.08 | DOWNS, TAMMY B
999-99-9974 | 2002-08-22 00:00:00 | 72070 | 72070 | SALES TAX |  |  | 0.08 | DOWNS, TAMMY B
999-99-9977 | 2002-08-22 00:00:00 | 91424 | 91424 | CASH SHORT-VOID |  | 0.05 |  | ISLAND, GWENDA
 |  |  |  | REF INV#121000
999-99-9977 | 2002-08-22 00:00:00 | 91424 | 91424 | CASH SHORT-VOID |  | 0.05 |  | ISLAND, GWENDA
 |  |  |  | REF INV#121000
999-99-9977 | 2002-08-22 00:00:00 | 91424 | 91424 | CASH SHORT-DID BY MISTAKE |  | 10 |  | ISLAND, GWENDA
 |  |  |  | ref inv #121105
999-99-9974 | 2002-08-22 00:00:00 | 72070 | 72070 | BOOKSTORE CASH SALE |  | 17.57 |  | JUSTUS, CHRIS
999-99-9974 | 2002-08-22 00:00:00 | 72070 | 72070 | BOOKSTORE CASH SALE |  | 17.57 |  | JUSTUS, CHRIS
430-63-0326 | 2002-08-29 00:00:00 | 60021 | 10001 | DROP/ADD FEE-FALL |  |  | 5 | KING, WILLIAM
429-31-8783 | 2002-08-29 00:00:00 | 60021 | 10001 | DROP/ADD FEE-FALL |  |  | 5 | BANKSTON, [NAME]
432-17-5693 | 2002-09-09 00:00:00 | 10001 | 10001 | REGISTRATION FEE-FALL |  | 307.8 |  | HARGIS, BROOKE
432-17-5693 | 2002-09-09 00:00:00 | 10001 | 10001 | REGISTRATION FEE-FALL |  |  | 324 | HARGIS, BROOKE
432-17-5693 | 2002-09-09 00:00:00 | 60001 | 10001 | ASSESSMENT FEE-FALL |  |  | 20 | HARGIS, BROOKE
432-17-5693 | 2002-09-09 00:00:00 | 60101 | 10001 | COMPUTER TECH FEE-FALL |  |  | 30 | HARGIS, BROOKE
005-86-5804 | 2002-09-10 00:00:00 | 10001 | 10001 | REGISTRATION FEE-FALL |  | 121.5 |  | KIMBALL, MELISSA
005-86-5804 | 2002-09-10 00:00:00 | 10001 | 10001 | REGISTRATION FEE-FALL |  |  | 162 | KIMBALL, MELISSA
005-86-5804 | 2002-09-10 00:00:00 | 60001 | 10001 | ASSESSMENT FEE-FALL |  |  | 20 | KIMBALL, MELISSA
005-86-5804 | 2002-09-10 00:00:00 | 60101 | 10001 | COMPUTER TECH FEE-FALL |  |  | 15 | KIMBALL, MELISSA
432-27-6252 | 2002-09-10 00:00:00 | 10002 | 10002 | REGISTRATION FEE-SPRING 02 |  |  | 150 | LILE, WENDY
431-47-9362 | 2002-09-19 00:00:00 | 60021 | 10001 | DROP/ADD FEE-FALL |  |  | 5 | PURIFOY, VALERIE J
430-47-8874 | 2002-09-19 00:00:00 | 62001 | 62001 | [NAME]/[NAME] |  | 95 |  | HEIN, LORRAINE
429-75-7614 | 2002-09-26 00:00:00 | 10001 | 10001 | REGISTRATION FEES-FALL |  |  | 432 | ESTES, CHARLES A
429-75-7614 | 2002-09-26 00:00:00 | 60001 | 10001 | ASSESSMENT FEE-FALL |  |  | 20 | ESTES, CHARLES A
429-75-7614 | 2002-09-26 00:00:00 | 60101 | 10001 | COMPUTER TECH FEE- FALL |  |  | 40 | ESTES, CHARLES A
429-75-7614 | 2002-09-26 00:00:00 | 20701 | 10001 | COURSE LAB -FALL |  |  | 25 | ESTES, CHARLES A
429-75-7614 | 2002-09-26 00:00:00 | 20701 | 10001 | COURSE LAB - FALL |  |  | 25 | ESTES, CHARLES A
430-37-5943 | 2002-09-30 00:00:00 | 63001 | 62001 | RET CHECK-TUITION/FEES-FALL |  | 344.5 |  | HENRY, EVELYN M
430-37-5943 | 2002-09-30 00:00:00 | 63021 | 62001 | RET CHECK FEE-FALL |  | 25 |  | HENRY, EVELYN M
430-37-5943 | 2002-09-30 00:00:00 | 63006 | 61001 | RET CHECK BKST SALES |  | 250 |  | HENRY, EVELYN M
430-37-5943 | 2002-09-30 00:00:00 | 63021 | 62001 | RET CHECK FEE-FALL |  | 25 |  | HENRY, EVELYN M
431-41-9968 | 2002-09-30 00:00:00 | 63021 | 62001 | RET CHECK BKST SALES |  | 215.24 |  | BUBBLIS, ELANA
431-41-9968 | 2002-09-30 00:00:00 | 63021 | 62001 | RET CHECK FEE-FALL |  | 25 |  | BUBBLIS, ELANA
431-43-6285 | 2002-09-30 00:00:00 | 63001 | 62001 | RET CHECK-TUITION/FEES-FALL |  | 308.75 |  | HODGE, PAMELA (NIKI)
431-43-6285 | 2002-09-30 00:00:00 | 63021 | 62001 | RET CHECK FEE-FALL |  | 25 |  | HODGE, PAMELA (NIKI)
431-43-6285 | 2002-09-30 00:00:00 | 63006 | 61001 | RET CHECK BKST SALES |  | 399.98 |  | HODGE, PAMELA (NIKI)
431-43-6285 | 2002-09-30 00:00:00 | 63021 | 62001 | RET CHECK FEE-FALL |  | 25 |  | HODGE, PAMELA (NIKI)
429-59-6434 | 2002-09-30 00:00:00 | 63001 | 10001 | STOP PYMT-TUITION/FEES-FALL |  | 395 |  | [NAME], FRISTANNA
429-59-6434 | 2002-09-30 00:00:00 | 63001 | 62001 | STOP PYMT-DROP/ADD FEE |  | 10 |  | [NAME], FRISTANNA
429-59-6434 | 2002-09-30 00:00:00 | 63001 | 62001 | RET CHECK-TUITION/FEES-FALL |  |  | 395 | [NAME], FRISTANNA
431-37-7852 | 2002-09-30 00:00:00 | 63001 | 62001 | RET CHECK-TUITION/FEES-FALL |  | 246 |  | GREEN, DAMONE E
431-37-7852 | 2002-09-30 00:00:00 | 63021 | 62001 | RET CHECK FEE-FALL |  | 25 |  | GREEN, DAMONE E
429-49-9103 | 2002-09-30 00:00:00 | 63006 | 61001 | RET CHECK BKST SALES |  | 91.42 |  | MOODY, DEMETRIA
429-49-9103 | 2002-09-30 00:00:00 | 63021 | 62001 | RET CHECK FEE-FALL |  | 25 |  | MOODY, DEMETRIA
429-51-8455 | 2002-09-30 00:00:00 | 63001 | 62001 | RET CHECK-TUITION/FEES-FALL |  | 230 |  | CAPLES, AMBER B
429-51-8455 | 2002-09-30 00:00:00 | 63021 | 62001 | RET CHECK FEE-FALL |  | 25 |  | CAPLES, AMBER B
430-25-3110 | 2002-10-07 00:00:00 | 63001 | 62001 | RET CHECK-TUITION/FEES-FALL |  | 510 |  | CRAIG, JIMMIE
430-25-3110 | 2002-10-07 00:00:00 | 63021 | 62001 | RET CHECK FEE-FALL |  | 25 |  | CRAIG, JIMMIE
429-65-9144 | 2002-10-14 00:00:00 | 63001 | 62001 | RET CHK-TUITION/FEES |  | 5 |  | FAIRLEY, MARIAH T
429-65-9144 | 2002-10-14 00:00:00 | 63001 | 62001 | RET CHK-TUITION/FEES |  | 156 |  | FAIRLEY, MARIAH T
429-65-9144 | 2002-10-14 00:00:00 | 63001 | 62001 | RET CHK-TUITION/FEES |  | 5 |  | FAIRLEY, MARIAH T
429-65-9144 | 2002-10-14 00:00:00 | 63024 | 62001 | RET CHECK FEE-FALL |  | 25 |  | FAIRLEY, MARIAH T
 |  |  |  |  |  |  |  | FAIRLEY, MARIAH T
432-27-6252 | 2002-10-14 00:00:00 | 10002 | 10002 | REGISTRATION FEE-SPR02 |  | 150 |  | LILE, WENDY
432-27-6252 | 2002-10-14 00:00:00 | 72000 | 10002 | CK PYMT-DHS-DIR DEP |  |  | 150
431-45-7141 | 2002-10-17 00:00:00 | 63006 | 61001 | [NAME] SALES |  | 59.99 |  | HOWARD, EDWINA
431-45-7141 | 2002-10-17 00:00:00 | 63021 | 62002 | RT CHECK FEE-FALL |  | 25 |  | HOWARD, EDWINA
432-33-3552 | 2002-10-21 00:00:00 | 86251 | 10001 | EMPLYR WAIVER-OUT-DIST-FALL |  |  | 55 | CALLOWAY, SPENCER
247-39-2831 | 2002-10-21 00:00:00 | 86251 | 10001 | EMPLYR WAIVER-OUT-DIST-FALL |  |  | 55 | RICKENBACKER, LAURIN N
459-11-0165 | 2002-10-21 00:00:00 | 60001 | 10001 | ASSESSMENT FEE-FALL |  |  | 20 | HOPSON, RODNEY
459-11-0165 | 2002-10-21 00:00:00 | 60101 | 10001 | COMPUTER TECH FEE-FALL |  |  | 25 | HOPSON, RODENY
431-37-8671 | 2002-11-12 00:00:00 | 74000 | 84201 | REFUND-REFUND SO AR HUMAN RESOURCE |  | 1 |  | MCBRIDE, MALINDA
431-37-8671 | 2002-11-12 00:00:00 | 74000 | 81001 | REFUND-REFUND-PELL GRANT -FALL |  |  | 1 | MCBRIDE, MALINDA
430-37-5943 | 2002-11-13 00:00:00 | 71001 | 69991 | DIR DEP-E HENRY-STUDENT LOAN |  |  | 1273.61 | HENRY, EVELYN
432-63-4105 | 2002-11-14 00:00:00 | 10001 | 10001 | REGISTRATION FEE-FALL |  |  | 162 | ELLIS, (REAVES)CHRISTINA
432-63-4105 | 2002-11-14 00:00:00 | 60101 | 10001 | COMPUTER TECH FEE-FALL |  |  | 15 | ELLIS, (REAVES)CHRISTINA
432-63-4105 | 2002-11-14 00:00:00 | 60021 | 10001 | DROP/ADD FEE-FALL |  |  | 5 | ELLIS, (REAVES)CHRISTINA
431-57-3335 | 2002-11-14 00:00:00 | 71001 | 69991 | DIR DEP-W MANNING-STUDENT LOAN |  |  | 490 | MANNING, WILLIAM K
431-53-9175 | 2002-12-17 00:00:00 | 10001 | 10001 | REGISTRATION FEE-FALL 02 |  |  | 162 | HICKS, NIKITA R
431-53-9175 | 2002-12-17 00:00:00 | 60101 | 10001 | COMPUTER TECH FEE-FALL 02 |  |  | 15 | HICKS, NIKITA R
431-53-9175 | 2002-12-17 00:00:00 | 60021 | 10001 | DROP/ADD FEE-FALL |  |  | 5 | HICKS, NIKITA R
431-53-9175 | 2002-12-17 00:00:00 | 20701 | 10001 | COURSE LAB FEE-FALL |  |  | 25 | HICKS, NIKITA R
431-53-9175 | 2002-12-17 00:00:00 | 60021 | 10001 | DROP/ADD FEE-FALL |  |  | 5 | HICKS, NIKITA R
431-69-1757 | 2003-01-02 00:00:00 | 63001 | 62001 | RET CHK-TUITION/FEES |  | 145 |  | COPELAND, [NAME]
431-69-1757 | 2003-01-02 00:00:00 | 63021 | 62001 | RT CHECK FEE-FALL |  | 25 |  | COPELAND, [NAME]
432313215 | 2003-01-21 00:00:00 | 63001 | 62001 | RET CHK-TUTION/FEES |  |  |  | FOREMAN, JENNIFER
432313215 | 2003-01-21 00:00:00 | 63022 | 62001 | RT CHECK FEE-SPRING |  | 25 |  | FOREMAN, JENNIFER
432313215 | 2003-01-21 00:00:00 | 63006 | 61001 | RET CHK-BKST SALES |  | 126.47 |  | FOREMAN, JENNIFER
432313215 | 2003-01-21 00:00:00 | 63022 | 62001 | RT CHECK FEE-SPRING |  | 25 |  | FOREMAN, JENNIFER
432670865 | 2003-01-21 00:00:00 | 63001 | 62001 | RET CHK-TUITION/FEES |  | 190 |  | WILLIAMSON, [NAME]
432670865 | 2003-01-21 00:00:00 | 63001 | 62001 | RET CHK-TUITION/FEES |  | 10 |  | WILLIAMSON, [NAME]
432670865 | 2003-01-21 00:00:00 | 63022 | 62001 | RT CHECK FEE-SPRING |  | 25 |  | WILLIAMSON, [NAME]
429690676 | 2003-01-21 00:00:00 | 63001 | 62001 | RET CHK-TUITION/FEES |  | 325 |  | MCCARTY, DEBORAH
429690676 | 2003-01-21 00:00:00 | 63006 | 61001 | RT CHK-BKST SALES |  | 261.24 |  | MCCARTY, DEBORAH
429690676 | 2003-01-21 00:00:00 | 63022 | 62001 | RT CHECK FEE-SPRING |  | 25 |  | MCCARTY, DEBORAH
436-67-9274 | 2003-01-22 00:00:00 | 63001 | 62001 | RET CHK-TUITION/FEES |  | 406 |  | [NAME], [NAME]
436679274 | 2003-01-22 00:00:00 | 63001 | 62001 | RET CHK-TUITION/FEES |  | 10 |  | [NAME], [NAME]
436679274 | 2003-01-22 00:00:00 | 63006 | 61001 | RT CHK-BKST SALES |  | 333.58 |  | [NAME], [NAME]
436679274 | 2003-01-22 00:00:00 | 63022 | 62001 | RT CHECK FEE-SPRING |  | 25 |  | [NAME], [NAME]
431-23-5946 | 2003-01-29 00:00:00 | 63001 | 62001 | RET CHK-TUITION/FEES |  | 197 |  | WRIGHT(MCMAHAN), LESLIE
431-23-5946 | 2003-01-29 00:00:00 | 63006 | 61001 | RT CHK-BKST SALES |  | 38.31 |  | WRIGHT(MCMAHAN), LESLIE
431235946 | 2003-01-29 00:00:00 | 63022 | 62001 | RT CHECK FEE-SPRING |  | 25 |  | WRIGHT(MCMAHAN), LESLIE
431734512 | 2003-01-31 00:00:00 | 63001 | 62001 | RET CHK/TUITION/FEES |  | 70.16 |  | NELSON, [NAME]
431734512 | 2003-01-31 00:00:00 | 63022 | 62001 | RT CHECK FEE-SPRING |  | 25 |  | NELSON, [NAME]
431378671 | 2003-02-19 00:00:00 | 84201 | 84201 | Adjustment-S Ark Human Resource Sch |  |  | 1 | McBride, Melinda
454954465 | 2003-02-19 00:00:00 | 84572 | 84572 | Systems Sch-SACC Foundation Sch 023S |  |  | 10 | Forte, Kristina
431990725 | 2003-02-27 00:00:00 | 63001 | 62001 | RET CHK/TUITION/FEES |  | 10 |  | NEELHAM, IFTIKHAR
431990725 | 2003-02-27 00:00:00 | 63001 | 62001 | RET CHK/TUITION/FEES |  | 455 |  | NEELHAM, IFTIKHAR
431990725 | 2003-02-27 00:00:00 | 63022 | 62001 | RT CHECK FEE-SPRING |  | 25 |  | NEELHAM, IFTIKHAR
254553666 | 2003-03-24 00:00:00 | 63001 | 62001 | RET CHK/TUITION/FEES |  | 140 |  | POWELL, ERIN E
254553666 | 2003-03-24 00:00:00 | 63022 | 62001 | RT CHECK FEE-SPRING |  | 25 |  | POWELL, ERIN E
676033666 | 2003-04-23 00:00:00 | 63001 | 62001 | RET CHK/TUITION/FEES |  | 137.9 |  | GRONEWOLD, LARISSA M
676033666 | 2003-04-23 00:00:00 | 63022 | 62001 | RT CHECK FEE-SPRING |  | 25 |  | GRONEWOLD, LARISSA M
431639711 | 2003-04-25 00:00:00 | 63022 | 62001 | RT CHECK FEE=SPRING |  | 25 |  | BAILEY, JENNIFER
504948551 | 2003-04-30 00:00:00 | 63001 | 62001 | RET CHK/TUITION/FEES |  | 10 |  | CONNER, [NAME]
504948551 | 2003-04-30 00:00:00 | 63001 | 62001 | RET CHK/TUITION/FEES |  | 364 |  | CONNER, [NAME]
504948551 | 2003-04-30 00:00:00 | 63024 | 62001 | RT CHECK FEE-1ST SUMMER-2003 |  | 25 |  | CONNER, [NAME]
999-99-9999 | 2003-04-30 00:00:00 | 91764 | 91764 | REF EXP-MUSIC |  | 850.43 |  | SPORT SUPPLY GROUP
999-99-9999 | 2003-04-30 00:00:00 | 91764 | 91764 | REF EXP-MUSIC |  | 850.43 |  | SPORT SUPPLY GROUP
999-99-9999 | 2003-04-30 00:00:00 | 91767 | 91767 | REF EXP-PE |  |  | 850.43 | SPORT SUPPLY GROUP
999-99-9999 | 2003-04-30 00:00:00 | 91767 | 91767 | REF EXP-PE |  |  | 850.43 | SPORT SUPPLY GROUP
431817151 |  | 63001 | 62001 | RET CHK/TUITION/FEES |  | 338.34 |  | HUITT, JODI L
431817151 |  | 63022 | 62001 | RT CHECK FEE-SPRING 2003 |  | 25 |  | HUITT, JODI L
431842841 | 2003-05-20 00:00:00 | 61003 | 61003 | BKST CHGS-TAXABLE-LONG-07/05/91 |  |  | 30.54 | MAHONY, BETTIE
432699553 | 2003-05-27 00:00:00 | 63001 | 62001 | RET CHK/TUITION/FEES |  | 535 |  | SWAN, BECKY
432699553 | 2003-05-27 00:00:00 | 63001 | 62001 | RET CHK/TUITION/FEES |  | 535 |  | SWAN, BECKY
432699553 | 2003-05-27 00:00:00 | 63001 | 62001 | RET CHK/TUITION/FEES |  | 325 |  | SWAN, BECKY
432699553 | 2003-05-27 00:00:00 | 63006 | 61001 | RET CHK/BKST SALES |  | 473.87 |  | SWAN, BECKY
432699553 | 2003-05-27 00:00:00 | 63024 | 62001 | RT CHECK FEE-1ST SUMMER-2003 |  | 25 |  | SWAN, BECKY
456811214 | 2003-05-27 00:00:00 | 63001 | 62001 | RET CHK/TUITION/FEES |  | 10 |  | ATILEE, KIMBERLY
456811214 | 2003-05-27 00:00:00 | 63001 | 62001 | RET CHK/TUITION/FEES |  | 140 |  | ATILEE, KIMBERLY
456811214 | 2003-05-27 00:00:00 | 63024 | 62001 | RT CHECK FEE-1ST SUMMER-2003 |  | 25 |  | ATILEE, KIMBERLY
431559494 | 2003-05-28 00:00:00 | 10004 | 10004 | REGISTRATION FEE-1ST SUM |  | 153.9 |  | GIBSON, TAYON
431559494 | 2003-05-28 00:00:00 | 72000 | 10004 | CHK PYMT ON ACCT-REGIST FEE |  | 197 |  | GIBSON, TAYON
431559494 | 2003-05-28 00:00:00 | 10004 | 10004 | REGISTRATION FEE-1ST SUM |  |  | 162 | GIBSON, TAYON
431559494 | 2003-05-28 00:00:00 | 60004 | 10004 | ASSESSMENT FEE-1ST SUM |  |  | 20 | GIBSON, TAYON
431559494 | 2003-05-28 00:00:00 | 60104 | 10004 | COMPUTER TECH FEE-1ST SUM |  |  | 15 | GIBSON, TAYON
431559494 | 2003-05-28 00:00:00 | 72000 | 10003 | CHK PYMT ON ACCT REG FEE LONG |  |  | 197 | GIBSON, TAYON
149784051 | 2003-05-28 00:00:00 | 10004 | 10004 | REGISTRATION FEE-1ST SUM |  | 153.9 |  | GARCIA, ALBINO
149784051 | 2003-05-28 00:00:00 | 60004 | 10004 | ASSESSMENT FEE-1ST SUM |  | 19 |  | GARCIA, ALBINO
149784051 | 2003-05-28 00:00:00 | 60104 | 10004 | COMPUTER TECH FEE-1ST SUM |  | 14.25 |  | GARCIA, ALBINO
149784051 | 2003-05-28 00:00:00 | 10004 | 10004 | REGISTRATION FEE-1ST SUM |  |  | 162 | GARCIA, ALBINO
149784051 | 2003-05-28 00:00:00 | 60004 | 10004 | ASSESSMENT FEE-1ST SUM |  |  | 20 | GARCIA, ALBINO
149784051 | 2003-05-28 00:00:00 | 60104 | 10004 | COMPUTER TECH FEE-1ST SUM |  |  | 15 | GARCIA, ALBINO
149784051 | 2003-05-28 00:00:00 | 20704 | 10004 | COURSE LAB FEE-1ST SUM |  |  | 25 | GARCIA, ALBINO
429373165 | 2003-05-28 00:00:00 | 10003 | 10003 | REGISTRATION FEE-LONG |  | 153.9 |  | OWENS, SHIRLEY
429373165 | 2003-05-28 00:00:00 | 60103 | 10003 | COMPUTER TECH FEE-LONG |  | 14.25 |  | OWENS, SHIRLEY
429373165 | 2003-05-28 00:00:00 | 10003 | 10003 | REGISTRATION FEE-LONG |  |  | 162 | OWENS, SHIRLEY
429373165 | 2003-05-28 00:00:00 | 60003 | 10003 | ASSESSMENT FEE LONG |  |  | 20 | OWENS, SHIRLEY
429373165 | 2003-05-28 00:00:00 | 60103 | 10003 | COMPUTER TECH FEE-LONG |  |  | 15 | OWENS, SHIRLEY
569152309 | 2003-06-03 00:00:00 | 96320 | 96320 | PN-STUDENT TRAVEL-HOUSEWRIGHT |  | 50 |  | HOUSEWRIGHT, LA [NAME]
430511321 | 2003-06-05 00:00:00 | 63006 | 61001 | RET CHK/BKST SALES |  | 7.32 |  | RATLIFF(KILGORE) TAMIKA L
430511321 | 2003-06-05 00:00:00 | 63006 | 61001 | RET CHK/BKST SALES |  | 98.62 |  | RATLIFF(KILGORE) TAMIKA L
430511321 | 2003-06-05 00:00:00 | 63024 | 62001 | RT CHECK FEE-1ST SUMMER-2003 |  | 25 |  | RATLIFF(KILGORE) TAMIKA L
50504806 | 2003-06-10 00:00:00 | 10005 | 10005 | REGISTRATION FEE-2ND SUM |  |  | 216 | METZGER, JULIENNE B
50504806 | 2003-06-10 00:00:00 | 60005 | 10005 | ASSESSMENT FEE-2ND SUM |  |  | 20 | METZGER, JULIENNE B
50504806 | 2003-06-10 00:00:00 | 60105 | 10005 | COMPUTER TECH FEE-2ND SUM |  |  | 20 | METZGER, JULIENNE B
431117112 | 2003-06-10 00:00:00 | 10005 | 10005 | REGISTRATION FEE-2ND SUM |  |  | 162 | CHEATHAM, SHARON E
431117112 | 2003-06-10 00:00:00 | 60005 | 10005 | ASSESSMENT FEE-2ND SUM |  |  | 20 | CHEATHAM, SHARON E
431117112 | 2003-06-10 00:00:00 | 60105 | 10005 | COMPUTER TECH FEE-2ND SUM |  |  | 15 | CHEATHAM, SHARON E
431578117 | 2003-06-10 00:00:00 | 63001 | 62001 | RET CHK-TUITION/FEES |  | 378.5 |  | [NAME], DOUGLAS E
431578117 | 2003-06-10 00:00:00 | 63006 | 61001 | RET CHK-BKST SALES |  | 36.79 |  | [NAME], DOUGLAS E
431578117 | 2003-06-10 00:00:00 | 63003 | 62001 | RET CHK-PN FEE |  | 10 |  | [NAME], DOUGLAS E
431578117 | 2003-06-10 00:00:00 | 63023 | 62001 | RT CHK FEE-LONG SUM |  | 25 |  | [NAME], DOUGLAS E
431-55-0932 | 2003-06-20 00:00:00 | 63013 | 62001 | STOP PYMT-TUITION/FEES |  | 322 |  | DICKERSON, BRANDON D
431-55-0932 | 2003-06-20 00:00:00 | 63023 | 62001 | RT CHK-FEE-LONG SUM |  | 25 |  | DICKERSON, BRANDON D
431-41-9968 | 2003-06-20 00:00:00 | 63013 | 62001 | STOP PYMT-TUITION/FEES |  | 401.36 |  | BUBBLIS, ELANA D
431-41-9968 | 2003-06-20 00:00:00 | 63023 | 62001 | RT CHK-FEE-LONG SUM |  | 25 |  | BUBBLIS, ELANA D
439-41-3720 | 2003-06-20 00:00:00 | 86102 | 1002 | OUT OF STATE WAIVER-SPR03 |  |  | 660 | ANDREWS, KRISHANA Y
569-15-2309 | 2003-06-25 00:00:00 | 20603 | 10003 | PN-TRAVEL/PROF DEVELOPMENT |  | 50 |  | HOUSEWRIGHT, LA [NAME]
431635207 | 2003-07-10 00:00:00 | 10003 | 10003 | REGIST FEE-LONG |  |  | 162 | COLE, JESSE
431635207 | 2003-07-10 00:00:00 | 60003 | 10003 | ASSESSMENT FEE-LONG |  |  | 20 | COLE, JESSE
431635207 | 2003-07-10 00:00:00 | 60103 | 10003 | COMPUTER TECH FEE-LONG |  |  | 15 | COLE, JESSE
431639711 | 2003-07-09 00:00:00 | 63023 | 62001 | RET CHK FEE-LONG SUM 03 |  | 25 |  | BAILEY, JENNIFER
569152309 | 2003-07-09 00:00:00 | 63023 | 62001 | RET CHK FEE-LONG SUM 03 |  | 25 |  | HOUSEWRIGHT, LADONNA
429679756 | 2003-06-24 00:00:00 | 81003 | 81003 | [NAME] |  |  | 7.51 | JONES, STEPHANIE L
429553855 | 2003-06-24 00:00:00 | 60103 | 60103 | PELL-LONG-PN I & II ASSESS TEST FEE LNG |  | 78 |  | KELLEY, EMILY M
429553855 | 2003-06-24 00:00:00 | 61004 | 61004 | PELL-LONG-BKST CHG 1ST |  | 36.79 |  | KELLEY, EMILY M
429553855 | 2003-06-24 00:00:00 | 81003 | 60103 | PELL-LONG-PN I & II ASSESS TEST FEE LNG |  |  | 78 | KELLEY, EMILY M
429553855 | 2003-06-24 00:00:00 | 81003 | 61004 | PELL-LONG-BKST CHG 1ST |  |  | 36.79 | KELLEY, EMILY M
431311869 | 2003-06-24 00:00:00 | 81003 | 81003 | PELL GRANT LONG |  |  | 0.3 | GARNER, PHILIP
431498665 | 2003-08-26 00:00:00 | 72000 | 69999 | CK PMT BKST #6179 |  | 106.97 |  | [NAME], CHRISTINA L
431-49-8665 | 2003-08-26 00:00:00 | 72000 | 61001 | CK PMT BKST #6179 |  |  | 106.97 | [NAME], CHRISTINA L
431498665 | 2003-08-26 00:00:00 | 71000 | 10001 | CASH PMT ON ACCT-REGISTRATION |  | 1350 |  | [NAME], CHRISTINA L
431498665 | 2003-08-26 00:00:00 | 71000 | 61001 | CASH PMT BKST#6287 |  |  | 125.39 | [NAME], CHRISTINA L
431498665 | 2003-08-26 00:00:00 | 71000 | 62001 | CASH PMT PROM  NOTE FEE |  |  | 9.61 | [NAME], CHRISTINA L
434577018 | 2003-08-26 00:00:00 | 60021 | 10001 | DROP/ADD FEE-FALL |  |  | 5 | CAGE, LAQUISHA S
434437392 | 2003-08-26 00:00:00 | 10011 | 10001 | REGIST FEE-OUT STATE-FALL |  | 720 |  | WILLIAMS, NICOLAS D
434437392 | 2003-08-26 00:00:00 | 10001 | 10001 | REGIST FEE-FEE |  |  | 324 | WILLIAMS, NICOLAS D
247757511 | 2003-08-27 00:00:00 | 73000 | 61001 | BKST CHRG #6487 |  | 0.09 |  | BROWN, BENJAMIN J
247757511 | 2003-08-27 00:00:00 | 61001 | 61001 | BKST CHG TAXABLE FALL 2003 |  |  | 0.08 | BROWN, BENJAMIN J
431578117 | 2003-11-07 00:00:00 | 20601 | 10001 | PN-TRAVEL-FALL 03 |  | 20 |  | [NAME], DOUG E
431578117 | 2003-11-07 00:00:00 | 20601 | 60901 | PN-STUDENT TRAVEL FUND |  |  | 20 | [NAME], DOUG E
430610899 | 2003-11-07 00:00:00 | 71000 | 61001 | CASH PYMT BKST#7368 |  | 86 |  | HALL, MICHALLEE D
430610899 | 2003-11-07 00:00:00 | 71000 | 69999 | CASH PYMT BKST#7368 |  |  | 86 | HALL, MICHALLEE D
430610899 | 2003-11-07 00:00:00 | 81001 | 81001 | [NAME] |  | 86 |  | HALL, MICHALLEE D
430610899 | 2003-11-07 00:00:00 | 81001 | 61001 | [NAME] 7368 |  |  | 86 | HALL, MICHALLEE D
429490663 | 2003-11-07 00:00:00 | 71000 | 62001 | CASH PYMT-PROM NOTE FEE |  | 10 |  | HARRIS, CHRISTYL D
429490663 | 2003-11-07 00:00:00 | 71000 | 10001 | CASH PYMT-REGISTRATION |  | 493 |  | HARRIS, CHRISTYL D
429490663 | 2003-11-07 00:00:00 | 71000 | 61001 | CASH PYMT-BOOKS #6158 |  | 307.24 |  | HARRIS, CHRISTYL D
429490663 | 2003-11-07 00:00:00 | 71000 | 61001 | CASH PYMT-BOOKS #6618 |  | 61.07 |  | HARRIS, CHRISTYL D
429490663 | 2003-11-07 00:00:00 | 71000 | 10001 | CASH PYMT-REGISTRATION |  | 163.92 |  | HARRIS, CHRISTYL D
429490663 | 2003-11-07 00:00:00 | 71000 | 69999 | CASH PYMT-OVERPYMT |  |  | 1035.23 | HARRIS, CHRISTYL D
429490663 | 2003-11-07 00:00:00 | 81001 | 81001 | [NAME] |  | 1035.23 |  | HARRIS, CHRISTYL D
429490663 | 2003-11-07 00:00:00 | 81001 | 62001 | [NAME] FEE |  |  | 10 | HARRIS, CHRISTYL D
429490663 | 2003-11-07 00:00:00 | 81001 | 10001 | [NAME] |  |  | 493 | HARRIS, CHRISTYL D
429490663 | 2003-11-07 00:00:00 | 81001 | 61001 | [NAME] |  |  | 61.07 | HARRIS, CHRISTYL D
429490663 | 2003-11-07 00:00:00 | 81001 | 61001 | [NAME] |  |  | 307.24 | HARRIS, CHRISTYL D
429490663 | 2003-11-07 00:00:00 | 81001 | 10001 | [NAME] |  |  | 163.92 | HARRIS, CHRISTYL D
429730808 | 2003-11-07 00:00:00 | 72000 | 10001 | CHK PYMT-REGISTRATION-FALL |  | 980 |  | HARROD, AMANDA S
429730808 | 2003-11-07 00:00:00 | 72000 | 61001 | CHK PYMT-BOOKS#5926 |  | 599.04 |  | HARROD, AMANDA S
429730808 | 2003-11-07 00:00:00 | 72000 | 69999 | CHK PYMT-OVERPAYMENT |  |  |  | HARROD, AMANDA S
429730808 | 2003-11-07 00:00:00 | 81001 | 81001 | [NAME] |  | 1579.04 |  | HARROD, AMANDA S
429730808 | 2003-11-07 00:00:00 | 81001 | 10001 | [NAME] |  |  | 980 | HARROD, AMANDA S
429730808 | 2003-11-07 00:00:00 | 81001 | 61001 | [NAME] |  |  | 599.04 | HARROD, AMANDA S
430533862 | 2003-11-07 00:00:00 | 71000 | 62001 | CASH PYMT-PROM NOTE FEE |  | 10 |  | HICKS, TEQUILA
430533862 | 2003-11-07 00:00:00 | 71000 | 10001 | CASH PYMT-REGISTRATION |  | 111 |  | HICKS, TEQUILA
430533862 | 2003-11-07 00:00:00 | 71000 | 61001 | CASH PYMT-BKS#6804 |  | 78 |  | HICKS, TEQUILA
430533862 | 2003-11-07 00:00:00 | 71000 | 10001 | CASH PYMT-REGISTRATION |  | 37 |  | HICKS, TEQUILA
430533862 | 2003-11-07 00:00:00 | 71000 | 69999 | CASH PYMT-OVERPYMT |  |  | 236 | HICKS, TEQUILA
430533862 | 2003-11-07 00:00:00 | 81001 | 81001 | [NAME] |  | 236 |  | HICKS, TEQUILA
430533862 | 2003-11-07 00:00:00 | 81001 | 62001 | [NAME] FEE |  |  | 10 | HICKS, TEQUILA
430533862 | 2003-11-07 00:00:00 | 81001 | 10001 | PELL-GRANT-FALL-REGISTRATION |  |  | 111 | HICKS, TEQUILA
430533862 | 2003-11-07 00:00:00 | 81001 | 61001 | [NAME] |  |  | 78 | HICKS, TEQUILA
430533862 | 2003-11-07 00:00:00 | 81001 | 10001 | [NAME] |  |  | 37 | HICKS, TEQUILA
435333525 | 2003-11-07 00:00:00 | 72000 | 62001 | CHK PYMT-PROM NOTE FEE |  | 10
435333525 | 2003-11-07 00:00:00 | 72000 | 10001 | CHK PYMT-REGISTRATION |  | 500 |  | HILL, DEBBIE
435333525 | 2003-11-07 00:00:00 | 72000 | 69999 | CHK PYMT-OVERPYMT |  |  | 510 | HILL, DEBBIE
435333525 | 2003-11-07 00:00:00 | 81001 | 81001 | [NAME] |  | 510 |  | HILL, DEBBIE
435333525 | 2003-11-07 00:00:00 | 81001 | 62001 | [NAME] PROM NOTE FEE |  |  | 10 | HILL, DEBBIE
435333525 | 2003-11-07 00:00:00 | 81001 | 10001 | [NAME] |  |  | 500 | HILL, DEBBIE
439676388 | 2003-11-07 00:00:00 | 72000 | 10001 | CHK PYMT-REGISTRATION |  | 52 |  | HILL, REBECCA A
439676388 | 2003-11-07 00:00:00 | 72000 | 69999 | CHK PYMT-OVERPYMT |  |  | 52 | HILL, REBECCA A
439676388 | 2003-11-07 00:00:00 | 81001 | 81001 | [NAME] |  | 52 |  | HILL, REBECCA A
439676388 | 2003-11-07 00:00:00 | 81001 | 10001 | [NAME] |  |  | 52 | HILL, REBECCA A
436536888 | 2003-11-07 00:00:00 | 73000 | 10001 | CREDIT CARD PYMT-REGISTRAION |  | 320 |  | HOGUE, TIMOTHY
436536888 | 2003-11-07 00:00:00 | 73000 | 61001 | CREDIT CARD PYMT-BKS#6171 |  | 10 |  | HOGUE, TIMOTHY
436536888 | 2003-11-07 00:00:00 | 73000 | 69999 | CREDIT CARD PYMT-OVERPYMT |  |  | 330 | HOGUE, TIMOTHY
436536888 | 2003-11-07 00:00:00 | 81001 | 81001 | [NAME] |  | 330 |  | HOGUE, TIMOTHY
436536888 | 2003-11-07 00:00:00 | 81001 | 10001 | [NAME] |  |  | 320 | HOGUE, TIMOTHY
436536888 | 2003-11-07 00:00:00 | 81001 | 61001 | [NAME] |  |  | 10 | HOGUE, TIMOTHY
431658004 | 011/07/03 | 72000 | 61001 | CK PYMT-BKS#5763 |  | 50.06 |  | RILEY, CHRISTOPHER A
431658004 | 011/07/03 | 72000 | 69999 | CK PYMT-OVER PYMT |  |  | 50.06 | RILEY, CHRISTOPHER A
431658004 | 011/07/03 | 81001 | 81001 | [NAME] |  | 50.06 |  | RILEY, CHRISTOPHER A
431658004 | 011/07/03 | 81001 | 61001 | [NAME] |  |  | 50.06 | RILEY, CHRISTOPHER A
432714273 | 2003-11-07 00:00:00 | 72000 | 10001 | CK PYMT-REGISTRATION |  | 401.33 |  | WHITE, LAURAN
432714273 | 2003-11-07 00:00:00 | 72000 | 69999 | CK PYMT-OVERPYMT |  |  | 401.33 | WHITE, LAURAN
432714273 | 2003-11-07 00:00:00 | 81001 | 81001 | [NAME] |  | 401.33 |  | WHITE, LAURAN
432714273 | 2003-11-07 00:00:00 | 81001 | 10001 | [NAME] |  |  | 401.33 | WHITE, LAURAN
999999999 | 2003-12-12 00:00:00 | 96005 | 96005 | CHORAL ACTIVITY FUND-CASH |  | 20 |  | LAVEER, JOE
999999999 | 2003-12-12 00:00:00 | 96006 | 96006 | CHORAL ACTIVITY FUND-MC/VISA |  |  | 20 | LAVEER, JOE
430610899 | 2003-12-16 00:00:00 | 60021 | 10001 | DROP/ADD FEE-FALL |  |  | 5 | HALL, MICHALLEE
277726916 | 2003-12-16 00:00:00 | 60021 | 10001 | DROP/ADD FEE-FALL |  |  | 5 | LOOMIS, REBECCA A
429633350 | 2003-12-16 00:00:00 | 60021 | 10001 | DROP/ADD FEE-FALL |  |  | 5 | PARKER, STACY L
432895501 | 2003-12-16 00:00:00 | 60021 | 10001 | DROP/ADD FEE-FALL |  |  | 5 | REYES, ANA R
429295154 | 2003-12-16 00:00:00 | 60021 | 10001 | DROP/ADD FEE-FALL |  |  | 5 | TAYLOR, MARTHA A
430-41-1540 | 2004-01-05 00:00:00 | 60021 | 10001 | DROP/ADD FEE-FALL |  |  | 5 | WALLS, SARAH K
431690212 | 2004-01-05 00:00:00 | 10002 | 10002 | REGIST FEE-SPRING |  | 702 |  | WELLS, LAUREN
431690212 | 2004-01-05 00:00:00 | 10022 | 10002 | REGIST FEE-OUT-SPRING |  |  | 845 | WELLS, LAUREN
431697467 | 2004-01-06 00:00:00 | 72000 | 10002 | CHK PMT ON ACCT-REGIST FEE |  | 230 |  | JORDAN, NANCY R
431697469 | 2004-01-06 00:00:00 | 72000 | 10002 | CHK PMT ON ACCT-REGIST FEE |  |  | 230 | JORDAN, NANCY R
433771838 | 2004-01-09 00:00:00 | 60032 | 10002 | COMPUTER TECH FEE - SPRING |  |  | 15 | BREWER, KATEY M
432712900 | 2004-01-09 00:00:00 | 60032 | 10002 | COMPUTER TECH FEE - SPRING |  |  | 30 | GATEWOOD, SAMUEL D
431816274 | 2004-01-09 00:00:00 | 60032 | 10002 | COMPUTER TECH FEE - SPRING |  |  | 15 | HERNANDEZ, PERLA E
429612386 | 2004-01-09 00:00:00 | 60032 | 10002 | COMPUTER TECH FEE - SPRING |  |  | 30 | HUX, LORI A
431612818 | 2004-01-09 00:00:00 | 60032 | 10002 | COMPUTER TECH FEE - SPRING |  |  | 15 | KNIGHT, KEITH D
431754467 | 2004-01-09 00:00:00 | 60032 | 10002 | COMPUTER TECH FEE - SPRING |  |  | 30 | LANGLEY, ASHLEY M
429632154 | 2004-01-09 00:00:00 | 60032 | 10002 | COMPUTER TECH FEE - SPRING |  |  | 15 | MCKINNON, ANDREW S
431694079 | 2004-01-09 00:00:00 | 60032 | 10002 | COMPUTER TECH FEE - SPRING |  |  | 15 | MCKINNON, [NAME]
437654065 | 2004-01-09 00:00:00 | 60032 | 10002 | COMPUTER TECH FEE - SPRING |  |  | 30 | NICHOLS, CAROLE A
432596507 | 2004-01-09 00:00:00 | 60032 | 10002 | COMPUTER TECH FEE - SPRING |  |  | 30 | PASCHAL, SHAYMORIA J
431599015 | 2004-01-09 00:00:00 | 60032 | 10002 | COMPUTER TECH FEE - SPRING |  |  | 30 | ROWLAND, SHELLY M
432758878 | 2004-01-09 00:00:00 | 60032 | 10002 | COMPUTER TECH FEE - SPRING |  |  | 15 | SMITH, KEISHA R
430631676 | 2004-01-09 00:00:00 | 60032 | 10002 | COMPUTER TECH FEE - SPRING |  |  | 30 | STRATTON, [NAME]
437630907 | 2004-01-09 00:00:00 | 60032 | 10002 | COMPUTER TECH FEE - SPRING |  |  | 15 | [NAME], [NAME]
431537898 | 2004-01-09 00:00:00 | 60032 | 10002 | COMPUTER TECH FEE - SPRING |  |  | 45 | CONE MYRNESHIA J
432177409 | 2004-01-09 00:00:00 | 60032 | 10002 | COMPUTER TECH FEE - SPRING |  |  | 15 | COPPER, [NAME]
432213958 | 2004-01-09 00:00:00 | 60032 | 10002 | COMPUTER TECH FEE - SPRING |  |  | 15 | DIAL, TERRY W
429554986 | 2004-01-09 00:00:00 | 60032 | 10002 | COMPUTER TECH FEE - SPRING |  |  | 15 | GILBERT, ANGELA M
429554885 | 2004-01-09 00:00:00 | 60032 | 10002 | COMPUTER TECH FEE - SPRING |  |  | 15 | GILBERT, LILLIAN A
429214957 | 2004-01-09 00:00:00 | 60032 | 10002 | COMPUTER TECH FEE - SPRING |  |  | 15 | GREEN, SANDRA K
432593378 | 2004-01-09 00:00:00 | 60032 | 10002 | COMPUTER TECH FEE - SPRING |  |  | 15 | HAMPTON, TABITHA
390806929 | 2004-01-09 00:00:00 | 60032 | 10002 | COMPUTER TECH FEE - SPRING |  |  | 15 | HENDERSON, SONYA Y
431390741 | 2004-01-09 00:00:00 | 60032 | 10002 | COMPUTER TECH FEE - SPRING |  |  | 20 | HERRING, EMILY S
431397207 | 2004-01-09 00:00:00 | 60032 | 10002 | COMPUTER TECH FEE - SPRING |  |  | 15 | [NAME], JEAN R
431697469 | 2004-01-09 00:00:00 | 60032 | 10002 | COMPUTER TECH FEE - SPRING |  |  | 15 | JORDAN, NANCY R
431027905 | 2004-01-09 00:00:00 | 60032 | 10002 | COMPUTER TECH FEE - SPRING |  |  | 15 | KING, FAVYN A
432697215 | 2004-01-09 00:00:00 | 60032 | 10002 | COMPUTER TECH FEE - SPRING |  |  | 15 | LAMB, DANTANESE L
430474873 | 2004-01-09 00:00:00 | 60032 | 10002 | COMPUTER TECH FEE - SPRING |  |  | 15 | MERCADO, KAREN J
431613301 | 2004-01-09 00:00:00 | 60032 | 10002 | COMPUTER TECH FEE - SPRING |  |  | 15 | MORING, DAKOTAH J
431758742 | 2004-01-09 00:00:00 | 60032 | 10002 | COMPUTER TECH FEE - SPRING |  |  | 15 | MYERS, MEGAN E
430635528 | 2004-01-09 00:00:00 | 60032 | 10002 | COMPUTER TECH FEE - SPRING |  |  | 15 | MYERS, [NAME]
431596623 | 2004-01-09 00:00:00 | 60032 | 10002 | COMPUTER TECH FEE - SPRING |  |  | 35 | OUTLAW, APRIL N
431555720 | 2004-01-09 00:00:00 | 60032 | 10002 | COMPUTER TECH FEE - SPRING |  |  | 20 | RAINES, CASSIE A
429453483 | 2004-01-09 00:00:00 | 60032 | 10002 | COMPUTER TECH FEE - SPRING |  |  | 15 | SHORTER, ENJU L
431611939 | 2004-01-09 00:00:00 | 60032 | 10002 | COMPUTER TECH FEE - SPRING |  |  | 15 | SMITH, JEFFREY T
431113993 | 2004-01-09 00:00:00 | 60032 | 10002 | COMPUTER TECH FEE - SPRING |  |  | 15 | SWAIN, ELSIE R
231475754 | 2004-01-09 00:00:00 | 60032 | 10002 | COMPUTER TECH FEE - SPRING |  |  | 35 | WATSON, AMY M
343548181 | 2004-01-09 00:00:00 | 60032 | 10002 | COMPUTER TECH FEE - SPRING |  |  | 15 | WILEY, [NAME]
431759738 | 2004-01-09 00:00:00 | 60032 | 10002 | COMPUTER TECH FEE - SPRING |  |  | 15 | [NAME], JOHN D
429159792 | 2004-01-09 00:00:00 | 60032 | 10002 | COMPUTER TECH FEE - SPRING |  |  | 15 | WISCAVER, KAREN S
431193745 | 2004-01-13 00:00:00 | 89005 | 10001 | TUITION-BAD DEBT WRITE OFF |  |  | 297 | HARRIS, EDDIE M
431193745 | 2004-01-13 00:00:00 | 89007 | 61001 | BKST-BAD DEBT WRITE OFF |  |  | 18.82 | HARRIS, EDDIE M
430579685 | 2004-01-13 00:00:00 | 72000 | 10002 | CHK PMT ON ACCT-REGIST FEE-SPRING |  | 10 |  | MALONE, MELISSA
431638720 | 2004-01-13 00:00:00 | 72000 | 10002 | CHK PMT ON ACCT-REGIST FEE-SPRING |  | 30 |  | KENNER, ADRIAN
431376202 | 2004-01-13 00:00:00 | 63001 | 62001 | RET CHK/TUITION/FEES-SPRING |  | 50 |  | MARBRAY, KATRINA L
431376202 | 2004-01-13 00:00:00 | 63022 | 62001 | RT CHK FEE-SPRING |  | 25 |  | MARBRAY, KATRINA L
432613883 | 2004-01-13 00:00:00 | 63001 | 62001 | RET CHK/TUITION/FEES |  | 566 |  | PEARSON, AMIEE
432613883 | 2004-01-13 00:00:00 | 63006 | 61001 | RET CHK/BKST SALES |  | 122.3 |  | PEARSON, AMIEE
432613883 | 2004-01-13 00:00:00 | 63022 | 62001 | RT CHK FEE-SPRING |  | 25 |  | PEARSON, AMIEE
430373814 | 2004-01-14 00:00:00 | 10002 | 10002 | REGIST FEE-SPRING |  | 153.9 |  | COOK, MARK E
430373814 | 2004-01-14 00:00:00 | 10002 | 10002 | REGIST FEE-SPRING |  |  | 162 | COOK, MARK E
430373814 | 2004-01-14 00:00:00 | 60032 | 10002 | COMP TECH FEE-SPRING |  |  | 15 | COOK, MARK E
430373814 | 2004-01-14 00:00:00 | 60022 | 10002 | DROP/ADD FEE-SPRING |  |  | 5 | COOK, MARK E
430373814 | 2004-01-14 00:00:00 | 20702 | 10002 | COURSE LAB FEE-SPRING |  |  | 25 | COOK, MARK E
431637380 | 2004-01-14 00:00:00 | 60022 | 10002 | DROP/ADD FEE-SPRING |  |  | 5 | LEBLANC, DANIELLE E
432553993 | 2004-01-15 00:00:00 | 60022 | 10002 | DROP/ADD FEE-SPRING |  |  | 5 | BRYAN, AMANDA
432553993 | 2004-01-15 00:00:00 | 60022 | 10002 | DROP/ADD FEE-SPRING |  |  | 5 | BRYAN, AMANDA
432553993 | 2004-01-15 00:00:00 | 60022 | 10002 | DROP/ADD FEE-SPRING |  |  | 5 | BRYAN, AMANDA
429712094 | 2004-01-15 00:00:00 | 10002 | 10002 | REGIST FEE-SPRING |  |  | 2.7 | DISON, STEVEN R
429712094 | 2004-01-15 00:00:00 | 60032 | 10002 | COMPUTER TECH FEE |  |  | 5 | DISON, STEVEN R
429712094 | 2004-01-15 00:00:00 | 60022 | 10002 | DROP/ADD FEE-SPRING |  |  | 5 | DISON, STEVEN R
429712094 | 2004-01-15 00:00:00 | 20702 | 10002 | COURSE LAB FEE-SPRING |  |  | 25 | DISON, STEVEN R
431611939 | 2004-01-16 00:00:00 | 63001 | 62001 | RET CHK-TUITION/FEES |  |  |  | SMITH, [NAME] T
431611939 | 2004-01-16 00:00:00 | 63006 | 61001 | RET CHK-BKST CHARGES |  |  |  | SMITH, [NAME] T
431611939 | 2004-01-16 00:00:00 | 63022 | 62001 | RT CHK FEE-SPRING |  | 25 |  | SMITH, [NAME] T
432595092 | 2004-01-20 00:00:00 | 60302 | 62002 | CDL TESING-SPRING |  | 35 |  | [NAME], [NAME]
430677580 | 2004-01-20 00:00:00 | 10002 | 10002 | REGIST FEE-SPRING |  |  | 40.5 | ATTAWAY, WENDY N
430677580 | 2004-01-20 00:00:00 | 60022 | 10002 | DROP/ADD FEE-SPRING |  |  | 10 | ATTAWAY, WENDY N
430677580 | 01/020/4 | 60032 | 10002 | COMPUTER TECH FEE-SPRING |  |  | 15 | ATTAWAY, WENDY N
430576730 | 2004-01-20 00:00:00 | 63001 | 62001 | RET CK-TUITION/FEES |  | 442.5 |  | BRANSON, JUSTIN T
430576730 | 2004-01-20 00:00:00 | 63003 | 62001 | RET CK-PN FEES |  | 10 |  | BRANSON, JUSTIN T
430576730 | 2004-01-20 00:00:00 | 63006 | 61001 | RET CK-BKST SALES |  | 264.92 |  | BRANSON, JUSTIN T
430576730 | 2004-01-20 00:00:00 | 63022 | 62001 | RET CK FEE-SPRING |  | 25 |  | BRANSON, JUSTIN T
431638720 | 2004-01-20 00:00:00 | 63001 | 62001 | RET CK-TUITION/FEES |  | 380
431638720 | 2004-01-20 00:00:00 | 63001 | 62001 | RET CK-TUITION/FEES |  | 437.5 |  | KEENER, ADRIAN J
431638720 | 2004-01-20 00:00:00 | 63003 | 62001 | RET CK-PN FEES |  | 10 |  | KEENER, ADRIAN J
431638720 | 2004-01-20 00:00:00 | 63006 | 61001 | RET CK-BKST SALES |  | 74.78 |  | KEENER, ADRIAN J
431638720 | 2004-01-20 00:00:00 | 63022 | 62001 | RET CK FEE-SPRING |  | 50 |  | KEENER, ADRIAN J
434118813 | 2004-01-20 00:00:00 | 63001 | 62001 | RET CK-TUITION/FEES |  | 305.75 |  | HICKS, SANDRA F
434118813 | 2004-01-20 00:00:00 | 63003 | 62001 | RET CK-PN FEES |  | 10 |  | HICKS, SANDRA F
 |  | 63006 | 61001 | RET CK-BKST SALES |  | 276.74 |  | HICKS, SANDRA F
434118813 | 2004-01-20 00:00:00 | 63022 | 62001 | RET CK FEE-SPRING |  | 50 |  | HICKS, SANDRA F
432399942 | 2004-01-20 00:00:00 | 63001 | 62001 | RET CK-TUITION/FEES |  | 115 |  | FITZGERALD, MITZI A
432399942 | 2004-01-20 00:00:00 | 63003 | 62001 | RET CK-PN FEES |  | 10 |  | FITZGERALD, MITZI A
432399942 | 2004-01-20 00:00:00 | 63006 | 61001 | RET CK-BKST SALES |  | 85.62 |  | FITZGERALD, MITZI A
432399942 | 2004-01-20 00:00:00 | 63022 | 62001 | RET CK FEE-SPRING |  | 25 |  | FITZGERALD, MITZI A
431330525 | 2004-01-21 00:00:00 | 63006 | 61001 | RET CK-BKST SALES |  | 81.82 |  | BANKSTON, STACEY L
431330525 | 2004-01-21 00:00:00 | 63022 | 62001 | RETCK FEE-SPRING |  | 25 |  | BANKSTON, STACEY L
438577964 | 2004-01-23 00:00:00 | 72000 | 10001 | CK PMT BKST #6134 |  | 307.24 |  | HODGES, SAMUEL C
438577964 | 2004-01-23 00:00:00 | 72000 | 61001 | CK PMT BKST #6134 |  |  | 307.24 | HODGES, SAMUEL C
438577964 | 2004-01-23 00:00:00 | 72000 | 61001 | CK PMT BKST CHGS TAXABLE |  | 131.16 |  | HODGES, SAMUEL C
438577964 | 2004-01-23 00:00:00 | 72000 | 10001 | CK PMT ON ACCT REGIST FEES-FALL |  |  | 131.16 | HODGES, SAMUEL C
431330525 | 2004-01-23 00:00:00 | 63006 | 61001 | RET CK-BKST SALES |  | 4.34 |  | BANKSTON, STACEY L
431-33-0525 | 2004-01-23 00:00:00 | 63022 | 62001 | RET CK FEE-SPRING |  | 25 |  | BANKSTON, STACEY L
431638720 | 2004-01-23 00:00:00 | 63001 | 62001 | RET CK-TUITION/FEES |  | 30 |  | KEENER, ADRIAN J
431638720 | 2004-01-23 00:00:00 | 63022 | 62001 | RET CK FEE-SPRING |  | 25 |  | KEENER, ADRIAN J
463230144 | 2004-01-26 00:00:00 | 61002 | 61002 | BKST CHRGS-TAXABLE-SPRING |  | 1.6 |  | HUGHEY, LAKANDRA
429436773 | 2004-01-26 00:00:00 | 69999 | 69999 | DIR DEP-DFAS-DANTES |  |  | 650.25 | HIGHSMITH, TERRYE
431538289 | 2004-01-26 00:00:00 | 63001 | 62001 | RET CK-TUITION/FEES |  | 90 |  | CARTER, NAKEMBA R
431538289 | 2004-01-26 00:00:00 | 63003 | 62001 | RET CK-PN FEES |  | 10 |  | CARTER, NAKEMBA R
431538289 | 2004-01-26 00:00:00 | 63006 | 61001 | RET CK-BKST SALES |  | 130.81 |  | CARTER, NAKEMBA R
431538289 | 2004-01-26 00:00:00 | 63022 | 62001 | RET CK FEE-SPRING |  | 25 |  | CARTER, NAKEMBA R
431538289 | 2004-01-26 00:00:00 | 63006 | 61001 | RET CK-BKST SALES |  | 81.28 |  | CARTER, NAKEMBA R
431538289 | 2004-01-26 00:00:00 | 63022 | 62001 | RET CK FEE-SPRING |  | 25 |  | CARTER, NAKEMBA R
431611939 | 2004-01-26 00:00:00 | 63001 | 62001 | RET CK-TUITION/FEES |  | 245 |  | SMITH, JEFFREY T
431611939 | 2004-01-26 00:00:00 | 63006 | 61001 | RET CK-BKST SALES |  |  |  | SMITH, JEFFREY T
431611939 | 2004-01-26 00:00:00 | 63022 | 62001 | RET CK FEE-SPRING |  | 25 |  | SMITH, JEFFREY T
431330525 | 2004-01-27 00:00:00 | 63002 | 60101 | RET CK-SALES/SERVICES |  | 10 |  | BANKSTON, STACEY
431330525 | 2004-01-27 00:00:00 | 63022 | 62001 | RET CK FEE-SPRING |  | 25 |  | BANKSTON, STACEY
431611939 | 2004-01-30 00:00:00 | 63022 | 62001 | RET CK FEE-SPRING |  |  | 25 | SMITH, JEFFERY T
431611939 | 2004-01-30 00:00:00 | 60032 | 10002 | COMPUTER TECH FEE-SPRING |  | 15 |  | SMITH, JEFFERY T
430352254 | 2004-02-17 00:00:00 | 60362 | 60362 | BACKGROUND CHECK FEE-SPRING |  | 38 |  | [NAME], [NAME]
431654270 | 2004-02-17 00:00:00 | 60362 | 60362 | BACKGROUND CHECK FEE-SPRING |  | 38 |  | BOVEE, JESSICA
535843088 | 2004-02-17 00:00:00 | 60362 | 60362 | BACKGROUND CHECK FEE-SPRING |  | 38 |  | BROWN, GINI
432418097 | 2004-02-17 00:00:00 | 60362 | 60362 | BACKGROUND CHECK FEE-SPRING |  | 38 |  | EASTER, CYNTHIA
431676841 | 2004-02-17 00:00:00 | 60362 | 60362 | BACKGROUND CHECK FEE-SPRING |  | 38 |  | FLOURNOY, JENNIFER
429456952 | 2004-02-17 00:00:00 | 60362 | 60362 | BACKGROUND CHECK FEE-SPRING |  | 38 |  | FOREMAN, DEMETRIA
432823167 | 2004-02-17 00:00:00 | 60362 | 60362 | BACKGROUND CHECK FEE-SPRING |  | 38 |  | FRAZIER, JEANIE
431478494 | 2004-02-17 00:00:00 | 60362 | 60362 | BACKGROUND CHECK FEE-SPRING |  | 38 |  | HANSEN, ANGELA
429472149 | 2004-02-17 00:00:00 | 60362 | 60362 | BACKGROUND CHECK FEE-SPRING |  | 38 |  | HAPRPER MISTY
429490468 | 2004-02-17 00:00:00 | 60362 | 60362 | BACKGROUND CHECK FEE-SPRING |  | 38 |  | HENDERSON, LONNIE
429259530 | 2004-02-17 00:00:00 | 60362 | 60362 | BACKGROUND CHECK FEE-SPRING |  | 38 |  | [NAME], JACQUELINE
436210586 | 2004-02-17 00:00:00 | 60362 | 60362 | BACKGROUND CHECK FEE-SPRING |  | 38 |  | KING, TERRY
433395231 | 2004-02-17 00:00:00 | 60362 | 60362 | BACKGROUND CHECK FEE-SPRING |  | 38 |  | KREPICK, DANA
429539567 | 2004-02-17 00:00:00 | 60362 | 60362 | BACKGROUND CHECK FEE-SPRING |  | 38 |  | MARTIN, VALERIE
431692810 | 2004-02-17 00:00:00 | 60362 | 60362 | BACKGROUND CHECK FEE-SPRING |  | 38 |  | PONDER, APRIL
431397077 | 2004-02-17 00:00:00 | 60362 | 60362 | BACKGROUND CHECK FEE-SPRING |  | 38 |  | SMITH, SUSAN
438578873 | 2004-02-17 00:00:00 | 60362 | 60362 | BACKGROUND CHECK FEE-SPRING |  | 38 |  | [NAME], JACQUELINE R
301526576 | 2004-02-17 00:00:00 | 60362 | 60362 | BACKGROUND CHECK FEE-SPRING |  | 38 |  | [NAME], [NAME]
432293707 | 2004-02-17 00:00:00 | 60362 | 60362 | BACKGROUND CHECK FEE-SPRING |  | 38 |  | [NAME], ARNETTA Y
431394543 | 2004-02-17 00:00:00 | 60362 | 60362 | BACKGROUND CHECK FEE-SPRING |  | 38 |  | [NAME], KIZZIE A
431759350 | 2004-02-17 00:00:00 | 60362 | 60362 | BACKGROUND CHECK FEE-SPRING |  | 38 |  | CALHOUN, AMANDA
429554964 | 2004-02-17 00:00:00 | 60362 | 60362 | BACKGROUND CHECK FEE-SPRING |  | 38 |  | COX, TANGELA R
431535385 | 2004-02-17 00:00:00 | 60362 | 60362 | BACKGROUND CHECK FEE-SPRING |  | 38 |  | GAVIN, DORIS
430656530 | 2004-02-17 00:00:00 | 60362 | 60362 | BACKGROUND CHECK FEE-SPRING |  | 38 |  | HAEN, LORI A
432791454 | 2004-02-17 00:00:00 | 60362 | 60362 | BACKGROUND CHECK FEE-SPRING |  | 38 |  | HALL, SARA
430419274 | 2004-02-17 00:00:00 | 60362 | 60362 | BACKGROUND CHECK FEE-SPRING |  | 38 |  | HALLEY, KAREN M
420134320 | 2004-02-17 00:00:00 | 60362 | 60362 | BACKGROUND CHECK FEE-SPRING |  | 38 |  | HENRY, [NAME]
438849005 | 2004-02-17 00:00:00 | 60362 | 60362 | BACKGROUND CHECK FEE-SPRING |  | 38 |  | LAING, [NAME]
429691594 | 2004-02-17 00:00:00 | 60362 | 60362 | BACKGROUND CHECK FEE-SPRING |  | 38 |  | LASITER, MARY A
430756499 | 2004-02-17 00:00:00 | 60362 | 60362 | BACKGROUND CHECK FEE-SPRING |  | 38 |  | LASSITER, BRANNIGAN L
562434385 | 2004-02-17 00:00:00 | 60362 | 60362 | BACKGROUND CHECK FEE-SPRING |  | 38 |  | OLIVER, BEVERLY A
572498201 | 2004-02-17 00:00:00 | 60362 | 60362 | BACKGROUND CHECK FEE-SPRING |  | 38 |  | PICKETT, ISHEA M
432575780 | 2004-02-17 00:00:00 | 60362 | 60362 | BACKGROUND CHECK FEE-SPRING |  | 38 |  | RAINES, MICHELLE
432176015 | 2004-02-17 00:00:00 | 60362 | 60362 | BACKGROUND CHECK FEE-SPRING |  | 38 |  | PRAMOS, CYNTHIA B
431597762 | 2004-02-17 00:00:00 | 60362 | 60362 | BACKGROUND CHECK FEE-SPRING |  | 38 |  | [NAME], CHRISTY D
430610517 | 2004-02-17 00:00:00 | 60362 | 60362 | BACKGROUND CHECK FEE-SPRING |  | 38 |  | WASHINGTON, ANITA G
432512348 | 2004-02-17 00:00:00 | 60362 | 60362 | BACKGROUND CHECK FEE-SPRING |  | 38 |  | WILFONG, LATANYA A
467497402 | 2004-02-17 00:00:00 | 60362 | 60362 | BACKGROUND CHECK FEE-SPRING |  | 38 |  | [NAME], KELLY D
430537312 | 2004-02-17 00:00:00 | 60362 | 60362 | BACKGROUND CHECK FEE-SPRING |  | 38 |  | WOOD MESHELLE D
432716457 | 2004-02-17 00:00:00 | 60362 | 60362 | BACKGROUND CHECK FEE-SPRING |  | 38 |  | [NAME], [NAME]
432574720 | 2004-02-17 00:00:00 | 60362 | 60362 | BACKGROUND CHECK FEE-SPRING |  | 38 |  | AINLEY, AMY
429594463 | 2004-02-17 00:00:00 | 60362 | 60362 | BACKGROUND CHECK FEE-SPRING |  | 38 |  | ALEXANDER, REBECCA
576310382 | 2004-02-17 00:00:00 | 60362 | 60362 | BACKGROUND CHECK FEE-SPRING |  | 38 |  | [NAME], CRYSTAL
429296969 | 2004-02-17 00:00:00 | 60362 | 60362 | BACKGROUND CHECK FEE-SPRING |  | 38 |  | BOONE, VALERIE
463995609 | 2004-02-17 00:00:00 | 60362 | 60362 | BACKGROUND CHECK FEE-SPRING |  | 38 |  | BOYD SARAH
456811214 | 2004-02-17 00:00:00 | 60362 | 60362 | BACKGROUND CHECK FEE-SPRING |  | 38 |  | [NAME]
431438019 | 2004-02-17 00:00:00 | 60362 | 60362 | BACKGROUND CHECK FEE-SPRING |  | 38 |  | CHRISTIAN, VERONICA
430557474 | 2004-02-17 00:00:00 | 60362 | 60362 | BACKGROUND CHECK FEE-SPRING |  | 38 |  | DAVIS LONITA C
432673152 | 2004-02-17 00:00:00 | 60362 | 60362 | BACKGROUND CHECK FEE-SPRING |  | 38 |  | [NAME]
432431813 | 2004-02-17 00:00:00 | 60362 | 60362 | BACKGROUND CHECK FEE-SPRING |  | 38 |  | GOYSON, BRANDY C
431478975 | 2004-02-17 00:00:00 | 60362 | 60362 | BACKGROUND CHECK FEE-SPRING |  | 38 |  | GRAY CYNTHIA D
467738197 | 2004-02-17 00:00:00 | 60362 | 60362 | BACKGROUND CHECK FEE-SPRING |  | 38 |  | GUICE KRYSTAL
513922506 | 2004-02-17 00:00:00 | 60362 | 60362 | BACKGROUND CHECK FEE-SPRING |  | 38 |  | HANSEN, SUSAN
635058162 | 2004-02-17 00:00:00 | 60362 | 60362 | BACKGROUND CHECK FEE-SPRING |  | 38 |  | HAYLEY JENNIFER
434118813 | 2004-02-17 00:00:00 | 60362 | 60362 | BACKGROUND CHECK FEE-SPRING |  | 38 |  | HICKS SANDRA
463230144 | 2004-02-17 00:00:00 | 60362 | 60362 | BACKGROUND CHECK FEE-SPRING |  | 38 |  | HUGHEY LAKENDRA S
432551398 | 2004-02-17 00:00:00 | 60362 | 60362 | BACKGROUND CHECK FEE-SPRING |  | 38 |  | [NAME] BRANDILYNN Y
430453174 | 2004-02-17 00:00:00 | 60362 | 60362 | BACKGROUND CHECK FEE-SPRING |  | 38 |  | MEADOWS, CLAUDETTE
548023768 | 2004-02-17 00:00:00 | 60362 | 60362 | BACKGROUND CHECK FEE-SPRING |  | 38 |  | MENDENHALL SHERYL
432655938 | 2004-02-17 00:00:00 | 60362 | 60362 | BACKGROUND CHECK FEE-SPRING |  | 38 |  | MILLER LESLIE
431594423 | 2004-02-17 00:00:00 | 60362 | 60362 | BACKGROUND CHECK FEE-SPRING |  | 38 |  | PENNINGTON GRACE
435239064 | 2004-02-17 00:00:00 | 60362 | 60362 | BACKGROUND CHECK FEE-SPRING |  | 38 |  | [NAME]
431494453 | 2004-02-17 00:00:00 | 60362 | 60362 | BACKGROUND CHECK FEE-SPRING |  | 38 |  | RAMEY RHONDA
429615728 | 2004-02-17 00:00:00 | 60362 | 60362 | BACKGROUND CHECK FEE-SPRING |  | 38 |  | RICARDI ALEXANDRA D
432454534 | 2004-02-17 00:00:00 | 60362 | 60362 | BACKGROUND CHECK FEE-SPRING |  | 38 |  | RUFF JENNIFER
432699553 | 2004-02-17 00:00:00 | 60362 | 60362 | BACKGROUND CHECK FEE-SPRING |  | 38 |  | SWAN BECKY
436415807 | 2004-02-17 00:00:00 | 60362 | 60362 | BACKGROUND CHECK FEE-SPRING |  | 38 |  | TROCHELMAN DIANNA M
677031584 | 2004-02-17 00:00:00 | 60362 | 60362 | BACKGROUND CHECK FEE-SPRING |  | 38 |  | WESTCOTT MIE LIE
430515440 | 2004-02-17 00:00:00 | 60362 | 60362 | BACKGROUND CHECK FEE-SPRING |  | 38 |  | [NAME], AMY M
301526576 | 2004-03-05 00:00:00 | 60362 | 60362 | BACKGROUND CHECK FEE-SPRING |  | 19.5 |  | [NAME], [NAME]
548023768 | 2004-03-05 00:00:00 | 60362 | 60362 | BACKGROUND CHECK FEE-SPRING |  | 16.5 |  | MENDENHALL, SHERYL L