Spreadsheet: 114036e5-27a6-4f7b-a125-6d5d8b5c375c
Sheet: STV FY 0506

STUDENT TRANSACTION VOUCHER
 |  |  |  | DISTR |  | DOCUMENT
STUDENT ID | DATE |  | TRCODE | CODE | [NAME] | NUMBER | DEBIT | CREDIT | STUDENT'S NAME
430618469 | 2005-07-27 00:00:00 |  | 21061 | 10001 | HIT BACKGROUND CHECK |  |  | 50 | ALLEN, THOMAS M
439413720 | 2005-07-27 00:00:00 |  | 21061 | 10001 | HIT BACKGROUND CHECK |  |  | 50 | ANDREWS, KRISHANA Y
429597073 | 2005-07-27 00:00:00 |  | 21061 | 10001 | HIT BACKGROUND CHECK |  |  | 50 | BOLTON, CARTERSIA M
431536678 | 2005-07-27 00:00:00 |  | 21061 | 10001 | HIT BACKGROUND CHECK |  |  | 50 | COLLINS, RHONDA K
431868905 | 2005-07-27 00:00:00 |  | 21061 | 10001 | HIT BACKGROUND CHECK |  |  | 50 | DOWTY, BETTY J
429659144 | 2005-07-27 00:00:00 |  | 21061 | 10001 | HIT BACKGROUND CHECK |  |  | 50 | FAIRLEY, MARIAH T
429119050 | 2005-07-27 00:00:00 |  | 21061 | 10001 | HIT BACKGROUND CHECK |  |  | 50 | FIFE, DIANNE
407023679 | 2005-07-27 00:00:00 |  | 21061 | 10001 | HIT BACKGROUND CHECK |  |  | 50 | SMITH, CAROL J
429085564 | 2005-07-27 00:00:00 |  | 21061 | 10001 | HIT BACKGROUND CHECK |  |  | 50 | OSBORN, [NAME]
431418120 | 2005-07-27 00:00:00 |  | 21061 | 10001 | HIT BACKGROUND CHECK |  |  | 50 | ROBINSON, BRANDI R
431296764 | 2005-07-27 00:00:00 |  | 21061 | 10001 | HIT BACKGROUND CHECK |  |  | 50 | ROGERS, LANETTA M
437153811 | 2005-07-27 00:00:00 |  | 21061 | 10001 | HIT BACKGROUND CHECK |  |  | 50 | SMITH, RUBY
429510208 | 2005-07-27 00:00:00 |  | 21061 | 10001 | HIT BACKGROUND CHECK |  |  | 50 | WAFER, TOMEKA A
227085894 | 2005-07-27 00:00:00 |  | 10011 | 10001 | REGISTRATION FEES-OUT STATE-FALL |  |  | 240 | PACE, [NAME] O
432218789 | 2005-08-10 00:00:00 |  | 89004 | 89004 | BAD DEBT ABATED |  | 31.5 |  | COWSER, MARY T
546736245 | 2005-08-15 00:00:00 |  | 72000 | 61003 | BKST CHG 17982 |  | 158.41 |  | MCBRIDE, AMANDA
431472767 | 2005-08-15 00:00:00 |  | 72000 | 61003 | BKST CHG 17982 |  |  | 158.41 | JANES, JESSICA
612227848 | 2005-08-22 00:00:00 |  | 10001 | 10001 | REGISTRATION FEE-FALL |  |  | 42.75 | GOIN, NADENE
612227848 | 2005-08-22 00:00:00 |  | 60001 | 10001 | ASSESSMENT FEE-FALL |  |  | 20 | GOIN, NADENE
612227848 | 2005-08-22 00:00:00 |  | 20641 | 10001 | PN-TRAVEL-TRACK II-FALL |  |  | 20 | GOIN, NADENE
612227848 | 2005-08-22 00:00:00 |  | 60331 | 60101 | PN ASSESS TEST TRACK II-FALL |  |  | 71 | GOIN, NADENE
612227848 | 2005-08-22 00:00:00 |  | 60031 | 10001 | COMPUTER TECH FEE-FALL |  |  | 75 | GOIN, NADENE
612227848 | 2005-08-22 00:00:00 |  | 20681 | 10001 | NURSING SUPPLY FEE-FALL |  |  | 25 | GOIN, NADENE
612227848 | 2005-08-22 00:00:00 |  | 60231 | 10001 | PN INSURANCE-FALL |  |  | 15 | GOIN, NADENE
430658698 | 2005-08-22 00:00:00 |  | 60021 | 10001 | DROP/ADD FEE-FALL |  |  | 5 | WHITEFIELD, BRENT
430658698 | 2005-08-22 00:00:00 |  | 10001 | 10001 | REGISTRATION -FALL |  |  | 2.85 | WHITEFIELD, BRENT
430753377 | 2005-08-23 00:00:00 |  | 10001 | 10001 | REGISTRATION FEE-FALL |  |  | 11.4 | NASH, [NAME]
430753377 | 2005-08-23 00:00:00 |  | 60031 | 10001 | COMPUTER TECH FEE-FALL |  |  | 20 | NASH, [NAME] | N
430753377 | 2005-08-23 00:00:00 |  | 20771 | 10001 | AUTO TECH LAB FEE-FALL |  |  | 20 | NASH, [NAME]
431791371 | 2005-08-23 00:00:00 |  | 60021 | 10001 | DROP/ADD FEE-FALL |  |  | 5 | SMART, TYLER S
430472645 | 2005-08-25 00:00:00 |  | 20611 | 10001 | MLT-STUDENT TRAVEL FUND |  |  | 25 | WILKERSON, BARBARA
430472645 | 2005-08-25 00:00:00 |  | 60031 | 10001 | COMPUTER TECH FEE-FALL |  |  | 45 | WILKERSON, BARBARA
430472645 | 2005-08-25 00:00:00 |  | 60221 | 10001 | MLT INSURANCE FEE-FALL |  |  | 15 | WILKERSON, BARBARA
430472645 | 2005-08-25 00:00:00 |  | 20891 | 10001 | MLT SUPPLY FEE-FALL |  |  | 25 | WILKERSON, BARBARA
430472645 | 2005-08-25 00:00:00 |  | 20891 | 10001 | MLT SUPPLY FEE-FALL |  |  | 25 | WILKERSON, BARBARA
430472645 | 2005-08-25 00:00:00 |  | 10021 | 10001 | REGISTRATION FEE-FALL |  |  | 146.25 | WILKERSON, BARBARA
429719147 | 2005-08-26 00:00:00 |  | 60021 | 10001 | DROP/ADD FEE-FALL |  |  | 5 | SLAYTER, [NAME] R
429719147 | 2005-08-26 00:00:00 |  | 60031 | 10001 | COMPUTER TECH FEE-FALL |  |  | 15 | SLAYTER, [NAME] R
430332358 | 2005-08-30 00:00:00 |  | 10005 | 10005 | REGISTRATION FEE-2ND SUM |  |  | 2.85 | INMAN, DEAN
430332358 | 2005-08-30 00:00:00 |  | 60005 | 10005 | ASSESSMENT FEE-2ND SUM |  |  | 20 | INMAN, DEAN
431599458 | 2005-09-13 00:00:00 |  | 60021 | 10001 | DROP/ADD FEE-FALL |  |  | 5 | COURTNEY, MATTHEW E
907643764 | 2005-09-14 00:00:00 |  | 72010 | 61001 | 3RD PRTY [NAME] WOOD SCHLARSHIP |  | 189.91 |  | SANDOVAL, MARIA
907643764 | 2005-09-14 00:00:00 |  | 72010 | 69999 | 3RD PRTY [NAME] |  |  | 189.91 | SANDOVAL, MARIA
465137398 | 2005-09-22 00:00:00 |  | 11001 | 11001 | ONLINE REGIST FEE-FALL |  |  | 8.55 | SMITH, MALINDA
465137398 | 2005-09-22 00:00:00 |  | 60021 | 10001 | DROP/ADD FEE-FALL |  |  | 5 | SMITH, MALINDA
465137398 | 2005-09-22 00:00:00 |  | 20301 | 11001 | ONLINE FEE-FALL |  |  | 60 | SMITH, MALINDA
138001580 | 2005-10-07 00:00:00 |  | 89004 | 89004 | BAD DEBT ABATED |  | 296.4 |  | FRISBY, RANDALL C
423001497 | 2005-10-14 00:00:00 |  | 60021 | 10001 | DROP/ADD FEE-FALL |  |  | 5 | [NAME], [NAME]
476004719 | 2005-10-21 00:00:00 | 051S | 72000 | 10001 | CHK PMT ON ACCT REGISTRATION FALL |  | 322.5 |  | CREW, JEREMY
759000446 | 2005-10-21 00:00:00 | 0411 | 72000 | 10005 | CHK PMT ON ACCT-REGISTRATION 2ND SUM |  |  |  | DAVIS, PAMELA
759000446 | 2005-10-21 00:00:00 | 051S | 72000 | 10001 | CHK PMT ON ACCT REGISTRATION FALL |  |  |  | DAVIS, PAMELA
480000270 | 2005-11-11 00:00:00 | 053S | 10002 | 10002 | REGISTRATION FEE-SPRING |  |  | 513 | NEELY, CRYSTAL
480000270 | 2005-11-11 00:00:00 | 053S | 60002 | 10002 | ASSESSMENT FEE-SPRING |  |  | 20 | NEELY, CRYSTAL
480000270 | 2005-11-11 00:00:00 | 053S | 60032 | 10002 | COMPUTER TECH FEE-SPRING |  |  | 60 | NEELY, CRYSTAL
480000270 | 2005-11-11 00:00:00 | 053S | 20992 | 10002 | DEV MATH COURSE FEE-SPRING |  |  | 100 | NEELY, CRYSTAL
480000270 | 2005-11-11 00:00:00 | 053S | 11002 | 11002 | ONLINE REGISTRATION FEE-SPRING |  |  | 171 | NEELY, CRYSTAL
48000270 | 2005-11-11 00:00:00 | 053S | 20302 | 11002 | ONLINE FEE-SPRING |  |  | 60 | NEELY, CRYSTAL
615007423 | 2005-11-16 00:00:00 | 053s | 17002 | 17002 | RN-REGISTRATION FEE-SPRING |  |  | 280 | PASCHAL, GWENDOLYN
615007423 | 2005-11-16 00:00:00 | 053s | 60032 | 10002 | COMPUTER TECH FEE-SPRING |  |  | 20 | PASCHAL, GWENDOLYN
999999999 | 2005-11-18 00:00:00 | 051S | 94015 | 94015 | ADULT ED-DIRECT & EQUITABLE |  | 6000 |  | AR DEPT WFED
999999999 | 2005-11-18 00:00:00 | 051S | 94010 | 94010 | ADULT ED-ABE |  |  | 6000 | AR DEPT WFED
144003390 | 2005-11-28 00:00:00 | 053S | 10002 | 10002 | REGISTRATION-SPRING |  |  | 171 | HILL, TIFFANY M
144003390 | 2005-11-28 00:00:00 | 053S | 60032 | 10002 | COMPUTER TECH FEE-SPRING |  |  | 15 | HILL, TIFFANY M
102001704 | 2005-11-21 00:00:00 | 051S | 82601 | 10001 | WIG-FALL |  | 400 |  | COLE, LENWOOD
102001704 | 2005-11-21 00:00:00 | 051S | 82601 | 10003 | WIG-FALL |  | 5 |  | COLE, LENWOOD
102001704 | 2005-11-21 00:00:00 | 051S | 72601 | 10001 | WIG-FALL |  |  | 400 | COLE, LENWOOD
102001704 | 2005-11-21 00:00:00 | 051S | 72601 | 10003 | WIG-FALL |  |  | 5 | COLE, LENWOOD
951765035 | 2005-12-08 00:00:00 | 043S | 79991 | 61101 |  |  | 23 |  | GREAT LAKES
951765035 | 2005-12-08 00:00:00 | 043S | 79991 | 61001 |  |  | 2.13 |  | GREAT LAKES
951765035 | 2005-12-08 00:00:00 | 041S | 79991 | 68000 |  |  |  | 25.13 | GREAT LAKES
354005493 | 2005-12-08 00:00:00 | 034S | 79991 | 68000 |  |  | 7.34 |  | WORKING CHEM SOL
354005493 | 2005-12-08 00:00:00 | 041S | 79991 | 61003 |  |  | 40.66 |  | WORKING CHEM SOL
354005493 | 2005-12-08 00:00:00 | 041S | 79991 | 68000 |  |  |  | 48 | WORKING CHEM SOL
431676841 | 2006-01-17 00:00:00 | 053S | 10002 | 10002 | REGISTRATION FEE-SPRING |  |  | 37.05 | FLOURNOY, JENNIFER
431676841 | 2006-01-17 00:00:00 | 053S | 60002 | 10002 | ASSESSMENT FEE-SPRING |  |  | 20 | FLOURNOY, JENNIFER
431676841 | 2006-01-17 00:00:00 | 053S | 60032 | 10002 | COMPUTER TECH FEE-SPRING |  |  | 65 | FLOURNOY, JENNIFER
431676841 | 2006-01-17 00:00:00 | 053S | 20842 | 10002 | OFFICE TECH LAB FEE-SPRING |  |  | 10 | FLOURNOY, JENNIFER
431676841 | 2006-01-17 00:00:00 | 053S | 20872 | 10002 | BIOLOGY LAB FEE-SPRING |  |  | 25 | FLOURNOY, JENNIFER
8000-07635 | 2006-01-18 00:00:00 | 053S | 10002 | 10002 | REGISTRATION FEE-SPRING |  |  | 19.95 | WADE, TASHA R
8000-07635 | 2006-01-18 00:00:00 | 053S | 11002 | 11002 | ONLINE REGISTRATION-SPRING |  |  | 17.1 | WADE, TASHA R
8000-07635 | 2006-01-18 00:00:00 | 053S | 60002 | 10002 | ASSESSMENT FEE-SPRING |  |  | 20 | WADE, TASHA R
8000-07635 | 2006-01-18 00:00:00 | 053S | 60032 | 10002 | COMPUTER TECH FEE-SPRING |  |  | 65 | WADE, TASHA R
8000-07635 | 2006-01-18 00:00:00 | 053S | 20872 | 10002 | BIOLOGY LAB FEE-SPRING |  |  | 25 | WADE, TASHA R
8000-07635 | 2006-01-18 00:00:00 | 053S | 20302 | 11002 | ONLINE FEE-SPRING |  |  | 120 | WADE, TASHA R
8000-07635 | 2006-01-18 00:00:00 | 053S | 60022 | 10002 | DROP/ADD FEE-SPRING |  |  | 5 | WADE, TASHA R
721003678 | 2006-01-18 00:00:00 | 053S | 20302 | 11002 | ONLINE FEE-SPRING |  |  | 60 | GRIFFIN, SUSANNE
721003678 | 2006-01-18 00:00:00 | 053S | 10002 | 10002 | REGISTRATION FEE-SPRING |  |  | 14.25 | GRIFFIN, SUSANNE
721003678 | 2006-01-18 00:00:00 | 053S | 11002 | 11002 | ONLINE REGISTRATION FEE-SPRING |  |  | 8.55 | GRIFFIN, SUSANNE
721003678 | 2006-01-18 00:00:00 | 053S | 60002 | 10002 | ASSESSMENT FEE-SPRING |  |  | 20 | GRIFFIN, SUSANNE
721003678 | 2006-01-18 00:00:00 | 053S | 60032 | 10002 | COMPUTER TECH FEE-SPRING |  |  | 40 | GRIFFIN, SUSANNE
721003678 | 2006-01-18 00:00:00 | 053S | 20872 | 10002 | BIOLOGY FEE-SPRING |  |  | 25 | GRIFFIN, SUSANNE
721003678 | 2006-01-18 00:00:00 | 053S | 20302 | 10002 | ONLINE FEE-SPRING |  |  | 140 | GRIFFIN, SUSANNE
721003678 | 2006-01-18 00:00:00 | 053S | 10002 | 11002 | REGISTRATION FEE-SPRING |  | 162.45 |  | GRIFFIN, SUSANNE
721003678 | 2006-01-18 00:00:00 | 053S | 60032 | 10002 | COMPUTER TECH FEE-SPRING |  |  | 35 | GRIFFIN, SUSANNE
721003678 | 2006-01-18 00:00:00 | 053S | 11002 | 11002 | ONLINE REGISTRATION FEE-SPRING |  |  | 182.4 | GRIFFIN, SUSANNE
721003678 | 2006-01-18 00:00:00 | 053S | 60022 | 11002 | DROP/ADD FEE-SPRING |  |  | 5 | GRIFFIN, SUSANNE
807004696 | 2005-01-18 00:00:00 | 053S | 60022 | 10002 | DROP/ADD FEE-SPRING |  |  | 5 | GILL, LETIFFANY
999999999 | 2005-01-20 00:00:00 | 053S | 94016 | 94016 | ADED-DHS SPECIAL FED INCOME |  | 7922 |  | Ark Workforce Dept
999999999 | 2005-01-20 00:00:00 | 053S | 94015 | 94015 | ADED-ABE-DIRECT & EQUITABLE |  |  | 7922 | Ark Workforce Dept
308009956 | 2005-01-24 00:00:00 | 051s | 72010 | 10002 | 3RD PRTY PMT-MURPHY FOUNDAT |  | 1500 |  | [NAME], LAFELA M
308009956 | 2005-01-24 00:00:00 | 053s | 72010 | 10002 | 3RD PRTY PMT-ASSESS/CT FEE |  |  | 50 | [NAME], LAFELA M
308009956 | 2005-01-24 00:00:00 | 053s | 72010 | 61002 | 3RD PRTY PMT -BKST CHGS TAX |  |  | 302.99 | [NAME], LAFELA M
308009956 | 2005-01-24 00:00:00 | 053s | 72010 | 11002 | 3RD PRTY PMT-ONLINE REGIST FEE |  |  | 462 | [NAME], LAFELA M
308009956 | 2005-01-24 00:00:00 | 053s | 72010 | 69999 | 3RD PRTY OVERPMT ON ACCT |  |  | 685.01 | [NAME], LAFELA M
154002050 | 2006-01-25 00:00:00 | 053S | 10002 | 10002 | REGISTRATION FEE-SPRING |  |  | 8.55 | [NAME], ASHLEE
154002050 | 2006-01-25 00:00:00 | 053S | 60002 | 10002 | ASSESSMENT FEE-SPRING |  |  | 20 | [NAME], ASHLEE
154002050 | 2006-01-25 00:00:00 | 053S | 60032 | 10002 | COMPUTER TECH FEE-SPRING |  |  | 30 | [NAME], ASHLEE
154002050 | 2006-01-25 00:00:00 | 053S | 60022 | 10002 | DROP/ADD FEE-SPRING |  |  | 5 | [NAME], ASHLEE
154002050 | 2006-01-25 00:00:00 | 053S | 11002 | 11002 | ONLINE REGISTRATION-SPRING |  |  | 8.55 | [NAME], ASHLEE
154002050 | 2006-01-25 00:00:00 | 053S | 20302 | 11002 | ONLINE FEE-SPRING |  |  | 60 | [NAME], ASHLEE
512002184 | 2006-01-25 00:00:00 | 053S | 10022 | 100002 | REGIST FEE-OUT DIST-SPRING |  |  | 58.5 | BLAKE, LATOYA
512002184 | 2006-01-25 00:00:00 | 053S | 60002 | 10002 | ASSESSMENT FEE-SPRING |  |  | 20 | BLAKE, LATOYA
512002184 | 2006-01-25 00:00:00 | 053S | 20602 | 10002 | PN-STUDENT TRAVEL-SPRING |  |  | 20 | BLAKE, LATOYA
512002184 | 2006-01-25 00:00:00 | 053S | 60322 | 60102 | PN ASSESS TEST FEE-SPRING |  |  | 81 | BLAKE, LATOYA
512002184 | 2006-01-25 00:00:00 | 053S | 60032 | 10002 | COMPUTER TECH FEE SPRING |  |  | 90 | BLAKE, LATOYA
512002184 | 2006-01-25 00:00:00 | 053S | 20682 | 10002 | NURSING SUPPLY FEE |  |  | 25 | BLAKE, LATOYA
512002184 | 2006-01-25 00:00:00 | 053S | 60232 | 10002 | PN-INSURANCE-SPRING |  |  | 15 | BLAKE, LATOYA
131001180 | 2006-01-25 00:00:00 | 053S | 10002 | 10002 | REGISTRATION FEE-SPRING |  |  | 25.65 | COOPER, ANGEL
131001180 | 2006-01-25 00:00:00 | 053S | 60032 | 10002 | COMPUTER TECH FEE-SPRING |  |  | 45 | COOPER, ANGEL
131001180 | 2006-01-25 00:00:00 | 053S | 60002 | 10002 | ASSESSMENT FEE-SPRING |  |  | 20 | COOPER, ANGEL
131001180 | 2006-01-25 00:00:00 | 053S | 20852 | 10002 | CSCI LAB FEE-SPRING |  |  | 10 | COOPER, ANGEL
709005630 | 2006-01-25 00:00:00 | 053S | 10002 | 10002 | REGISTRATION FEE-SPRING |  |  | 11.4 | DAVIDSON, RODERICK
709005630 | 2006-01-25 00:00:00 | 053S | 60002 | 10002 | ASSESSMENT FEE-SPRING |  |  | 20 | DAVIDSON, RODERICK
709005630 | 2006-01-25 00:00:00 | 053S | 60032 | 10002 | COMPUTER TECH FEE-SPRING |  |  | 20 | DAVIDSON, RODERICK
709005630 | 2006-01-25 00:00:00 | 053S | 20752 | 10002 | WELDING TECH FEE-SPRING |  |  | 40 | DAVIDSON, RODERICK
709005630 | 2006-01-25 00:00:00 | 053S | 60022 | 10002 | DROP/ADD FEE-SPRING |  |  | 5 | DAVIDSON, RODERICK
709005630 | 2006-01-25 00:00:00 | 053S | 20752 | 10002 | WELDING TECH FEE-SPRING |  |  | 40 | DAVIDSON, RODERICK
321009084 | 2006-01-25 00:00:00 | 053S | 10002 | 10002 | REGISTRATION FEE-SPRING |  |  | 8.55 | MACHEN, CODY
321009084 | 2006-01-25 00:00:00 | 053S | 60002 | 10002 | ASSESSMENT FEE-SPRING |  |  | 20 | MACHEN, CODY
321009084 | 2006-01-25 00:00:00 | 053S | 60032 | 10002 | COMPUTER TECH FEE-SPRING |  |  | 15 | MACHEN, CODY
321009084 | 2006-01-25 00:00:00 | 053S | 20992 | 10002 | DEV MATH COURSE FEE-SPRING |  |  | 100 | MACHEN, CODY
749001437 | 2006-01-25 00:00:00 | 053S | 10002 | 10002 | REGISTRATION FEE-SPRING |  |  | 8.55 | RUSHING, MELISSA
749001437 | 2006-01-25 00:00:00 | 053S | 60002 | 10002 | ASSESSMENT FEE-SPRING |  |  | 20 | RUSHING, MELISSA
749001437 | 2006-01-25 00:00:00 | 053S | 60032 | 10002 | COMPUTER TECH FEE-SPRING |  |  | 15 | RUSHING, MELISSA
616000621 | 2006-01-25 00:00:00 | 053S | 10002 | 10002 | REGISTRATION FEE-SPRING |  |  | 34.2 | SLADE, ANTHONY
616000621 | 2006-01-25 00:00:00 | 053S | 60002 | 10002 | ASSESSMENT FEE-SPRING |  |  | 20 | SLADE, ANTHONY
616000621 | 2006-01-25 00:00:00 | 053S | 60032 | 10002 | COMPUTER TECH FEE-SPRING |  |  | 60 | SLADE, ANTHONY
616000621 | 2006-01-25 00:00:00 | 053S | 20852 | 10002 | CSCI LAB FEE-SPRING |  |  | 10 | SLADE, ANTHONY
616000621 | 2006-01-25 00:00:00 | 053S | 20992 | 10002 | DEV MATH COURSE FEE-SPRING |  |  | 100 | SLADE, ANTHONY
385006897 | 2006-01-25 00:00:00 | 053S | 10002 | 10002 | REGISTRATION FEE-SPRING |  |  | 8.55 | WATTS, FRANKLIN
385006897 | 2006-01-25 00:00:00 | 053S | 60002 | 10002 | ASSESSMENT FEE-SPRING |  |  | 20 | WATTS, FRANKLIN
385006897 | 2006-01-25 00:00:00 | 053S | 60032 | 10002 | COMPUTER TECH FEE-SPRING |  |  | 15 | WATTS, FRANKLIN
385006897 | 2006-01-25 00:00:00 | 053S | 21072 | 10002 | [NAME] |  |  | 50 | WATTS, FRANKLIN
705001934 | 2006-01-25 00:00:00 | 053S | 10002 | 10002 | REGISTRATION FEE-SPRING |  |  | 8.55 | [NAME], [NAME]
705001934 | 2006-01-25 00:00:00 | 053S | 11002 | 11002 | ONLINE REGIST FEE-SPRING |  |  | 8.55 | [NAME], [NAME]
705001934 | 2006-01-25 00:00:00 | 053S | 60002 | 10002 | ASSESSMENT FEE-SPRING |  |  | 20 | [NAME], [NAME]
705001934 | 2006-01-25 00:00:00 | 053S | 60032 | 10002 | COMPUTER TECH FEE-SPRING |  |  | 30 | [NAME], [NAME]
705001934 | 2006-01-25 00:00:00 | 053S | 20302 | 11002 | ONLINE FEE-SPRING |  |  | 60 | [NAME], [NAME]
890000547 | 2006-01-25 00:00:00 | 053S | 10002 | 10002 | REGISTRATION FEE-SPRING |  |  | 17.1 | [NAME], HANNAH
890000547 | 2006-01-25 00:00:00 | 053S | 60002 | 10002 | ASSESSMENT FEE-SPRING |  |  | 20 | [NAME], HANNAH
890000547 | 2006-01-25 00:00:00 | 053S | 60032 | 10002 | COMPUTER TECH FEE-SPRING |  |  | 30 | [NAME], HANNAH
890000547 | 2006-01-25 00:00:00 | 053S | 20842 | 10002 | OFFICE TECH LAB FEE-SPRING |  |  | 10 | [NAME], HANNAH
444004910 | 2006-01-25 00:00:00 | 053S | 10002 | 10002 | REGISTRATION FEE-SPRING |  |  | 8.55 | [NAME], MARCIE
444004910 | 2006-01-25 00:00:00 | 053S | 60002 | 10002 | ASSESSMENT FEE-SPRING |  |  | 20 | [NAME], MARCIE
444004910 | 2006-01-25 00:00:00 | 053S | 60032 | 10002 | COMPUTER TECH FEE-SPRING |  |  | 15 | [NAME], MARCIE
831007093 | 2006-01-25 00:00:00 | 053S | 10002 | 10002 | REGISTRATION FEE-SPRING |  |  | 8.55 | WYRICK, MICHELLE
831007093 | 2006-01-25 00:00:00 | 053S | 60002 | 10002 | ASSESSMENT FEE-SPRING |  |  | 20 | WYRICK, MICHELLE
831007093 | 2006-01-25 00:00:00 | 053S | 60032 | 10002 | COMPUTER TECH FEE-SPRING |  |  | 15 | WYRICK, MICHELLE
444004080 | 2006-01-25 00:00:00 | 053S | 10002 | 10002 | REGISTRATION FEE-SPRING |  |  | 25.65 | BROOKS, CHINEQUA
444004080 | 2006-01-25 00:00:00 | 053S | 60002 | 10002 | ASSESSMENT FEE-SPRING |  |  | 20 | BROOKS, CHINEQUA
444004080 | 2006-01-25 00:00:00 | 053S | 60032 | 10002 | COMPUTER TECH FEE-SPRING |  |  | 45 | BROOKS, CHINEQUA
444004080 | 2006-01-25 00:00:00 | 053S | 20842 | 10002 | OFFICE TECH LAB FEE-SPRING |  |  | 10 | BROOKS, CHINEQUA
444004080 | 2006-01-25 00:00:00 | 053S | 20852 | 10002 | CSCI LAB FEE-SPRING |  |  | 10 | BROOKS, CHINEQUA
444004080 | 2006-01-25 00:00:00 | 053S | 20992 | 10002 | DEV MATH COURSE FEE-SPRING |  |  | 100 | BROOKS, CHINEQUA
216008166 | 2006-01-25 00:00:00 | 053S | 10002 | 10002 | REGISTRATION FEE-SPRING |  |  | 8.55 | FULLER, CHANTEL
216008166 | 2006-01-25 00:00:00 | 053S | 60002 | 10002 | ASSESSMENT FEE-SPRING |  |  | 20 | FULLER, CHANTEL
216008166 | 2006-01-25 00:00:00 | 053S | 60032 | 10002 | COMPUTER TECH FEE-SPRING |  |  | 15 | FULLER, CHANTEL
216008166 | 2006-01-25 00:00:00 | 053S | 20992 | 10002 | DEV MATH COURSE FEE-SPRING |  |  | 100 | FULLER, CHANTEL
458005944 | 2006-01-25 00:00:00 | 043S | 69002 | 16002 | PRIOR YR ADJ-OCW MLT BKGND |  |  | 50 | OLLISON, CAROLYN
458005944 | 2006-01-25 00:00:00 | 043S | 69002 | 16002 | PRIOR YR ADJ-OCW MLT INS |  |  | 15 | OLLISON, CAROLYN
458005944 | 2006-01-25 00:00:00 | 043S | 69002 | 16002 | PRIOR YR ADJ-OCW MLT SUPPLY FEE |  |  | 25 | OLLISON, CAROLYN
458005944 | 2006-01-25 00:00:00 | 043S | 69002 | 16002 | PRIOR YR ADJ-OCW REGIST OUT DIST |  |  | 195 | OLLISON, CAROLYN
458005944 | 2006-01-25 00:00:00 | 043S | 69002 | 10002 | PRIOR YR ADJ-COMPUTER TECH FEE |  |  | 15 | OLLISON, CAROLYN
458005944 | 2006-01-25 00:00:00 | 043S | 69002 | 10002 | PRIOR YR ADJ-ASSESSMENT FEE |  |  | 20 | OLLISON, CAROLYN
499000044 | 2006-01-25 00:00:00 | 053S | 10022 | 10002 | REGIST FEES-OUT DIST-SPRING |  |  | 211.25 | SHORT, TOOMIE
499000044 | 2006-01-25 00:00:00 | 053S | 60002 | 10002 | ASSESSMENT FEE-SPRING |  |  | 20 | SHORT, TOOMIE
499000044 | 2006-01-25 00:00:00 | 053S | 60032 | 10002 | COMPUTER TECH FEE-SPRING |  |  | 65 | SHORT, TOOMIE
499000044 | 2006-01-25 00:00:00 | 053S | 20992 | 10002 | DEV MATH COURSE FEE-SPRING |  |  | 100 | SHORT, TOOMIE
419006880 | 2006-01-27 00:00:00 | 053S | 21022 | 10002 | OTA-BACKGROUND CHECK-SPRING |  | 50 |  | SUMMERVILLE, SARA
 |  |  |  |  | (a requirment for facility where student will doing clinicals-  checked  with [NAME] to verify that this is an approved charge with TAA 1/27/06.)
742001274 | 2006-02-02 00:00:00 | 051S | 71020 | 10001 | FACTS PMT ON ACCT-FALL 051S |  |  | 57.62 | BUGGS, PATRICIA
226003239 | 2006-02-02 00:00:00 | "0411 | 71020 | 61003 | FACTS PMT ON ACCT-BKS 0411 |  |  | 50 | AUSTIN, ANNETTE
226003239 | 2006-02-02 00:00:00 | 034S | 81203 | 10004 | SSS GRANT-LONG-REGIST 034S |  | 374 |  | AUSTIN, ANNETTE
226003239 | 2006-02-02 00:00:00 | 0310 | 81203 | 10004 | SSS GRANT-LONG-REGIST 0310 |  |  | 374 | AUSTIN, ANNETTE
226003239 | 2006-02-02 00:00:00 | 034S | 81203 | 10002 | SSS GRANT-LONG-REGIST 034S |  | 5 |  | AUSTIN, ANNETTE
226003239 | 2006-02-02 00:00:00 | 033S | 81203 | 10002 | SSS GRANT-LONG-REGIST-033S |  |  | 5 | AUSTIN, ANNETTE
226003239 | 2006-02-02 00:00:00 | 041S | 71020 | 10002 | FACTS PMT ON ACCT REGIST 041S |  | 79.91 |  | AUSTIN, ANNETTE
226003239 | 2006-02-02 00:00:00 | 0411 | 71020 | 61003 | FACTS PMT ON ACCT-BKS 0411 |  |  | 79.91 | AUSTIN, ANNETTE
226003239 | 2006-02-02 00:00:00 | 0211 | 79991 | 10001 | ADJUST DISTRIBUTIONS |  | 92 |  | AUSTIN, ANNETTE
226003239 | 2006-02-02 00:00:00 | 1Y | 99999 | 10005 | BALANCE FORWARD |  |  | 92 | AUSTIN, ANNETTE
999999999 | 2006-02-03 00:00:00 | 053s | 94130 | 94130 | APPRENT ELECTR-REC ACEF |  | 1000 |  | ARK DEPT WF ED
999999999 | 2006-02-03 00:00:00 | 053S | 94003 | 94003 | APPRENT ELECT INCOME |  |  | 1000 | ARK DEPT WF ED
124002703 | 2006-02-03 00:00:00 | 053S | 60022 | 10002 | DROP/ADD FEE-SPRING |  |  | 5 | CUTTER, PATRICIA
120002540 | 2006-02-03 00:00:00 | 053S | 60022 | 10002 | DROP/ADD FEE-SPRING |  |  | 5 | HALL, SHARON
492005762 | 2006-02-03 00:00:00 | 053S | 60022 | 10002 | DROP/ADD FEE-SPRING |  |  | 5 | KELLEY, COLLEEN
428001465 | 2006-02-03 00:00:00 | 053S | 60022 | 10002 | DROP/ADD FEE-SPRING |  |  | 5 | MADDOX, [NAME]
711008179 | 2006-02-03 00:00:00 | 053S | 60022 | 10002 | DROP/ADD FEE-SPRING |  |  | 5 | NEWTON, MARILYNN
256004687 | 2006-02-03 00:00:00 | 053S | 10002 | 10002 | REGISTRATION FEE-SPRING |  |  | 57 | BROWN, TERRAH
256004687 | 2006-02-03 00:00:00 | 053S | 60032 | 10002 | COMPUTER TECH FEE-SRING |  |  | 5 | BROWN, TERRAH
824008613 | 2006-02-03 00:00:00 | 053S | 60022 | 10002 | DROP/ADD FEE-SPRING |  |  | 5 | SHURTLEFF, TEENA
213009111 | 2006-02-03 00:00:00 | 053S | 60022 | 10002 | DROP/ADD FEE-SPRING |  |  | 5 | SNOW, AMANDA
351001981 | 2006-02-03 00:00:00 | 053S | 60022 | 10002 | DROP/ADD FEE-SPRING |  |  | 5 | WATSON, DAPHANE
872002862 | 2006-02-03 00:00:00 | 053S | 60022 | 10002 | DROP/ADD FEE-SPRING |  |  | 5 | CASTILLO, ROZE
281009745 | 2006-02-03 00:00:00 | 053S | 60022 | 10002 | DROP/ADD FEE-SPRING |  |  | 5 | FERUSON, SEQUOIA
776008555 | 2006-02-03 00:00:00 | 053S | 60022 | 10002 | DROP/ADD FEE-SPRING |  |  | 5 | MILLER, BRENDA
469004536 | 2006-02-03 00:00:00 | 053S | 60022 | 10002 | DROP/ADD FEE-SPRING |  |  | 5 | MOORE, ANGELA
317001338 | 2006-02-03 00:00:00 | 053S | 60022 | 10002 | DROP/ADD FEE-SPRING |  |  | 5 | SNOW, REGINA
203006340 | 2006-02-03 00:00:00 | 053S | 60022 | 10002 | DROP/ADD FEE-SPRING |  |  | 5 | THOMPSON, ETHEL
706005161 | 2006-02-03 00:00:00 | 053S | 60022 | 10002 | DROP/ADD FEE-SPRING |  |  | 5 | WHITE, QUINISHA
609009680 | 2006-03-09 00:00:00 | 043S | 89003 | 10002 | DEBT SETOFF COLLECTION FEE |  |  | 8.45 | BRAMLETT, DOUGLAS
167006316 | 2006-03-09 00:00:00 | 041S | 89003 | 10001 | DEBT SETOFF COLLECTION FEE |  |  | 2.3 | GLOVER, PATRICIA
525008908 | 2006-03-09 00:00:00 | 031S | 89003 | 10001 | DEBT SETOFF COLLECTION FEE |  |  | 3.6 | HILLARD, MARY
594001758 | 2006-03-09 00:00:00 | 043S | 89003 | 61002 | DEBT SETOFF COLLECTION FEE |  |  | 1.75 | SHUTES, [NAME]
136008249 | 2006-03-09 00:00:00 | 033S | 89003 | 69999 | DEBT SETOFF COLLECTION FEE |  |  | 10.2 | NEAL, [NAME]
543006184 | 2006-03-09 00:00:00 | 043S | 89003 | 11002 | DEBT SETOFF COLLECTION FEE |  |  | 4.6 | REYNOLDS, SHERRY
730007644 | 2006-03-09 00:00:00 | 041S | 89003 | 16001 | DEBT SETOFF COLLECTION FEE |  |  | 8 | RIDGELL, CASANDRA
831001665 | 2006-03-09 00:00:00 | 041S | 89003 | 10001 | DEBT SETOFF COLLECTION FEE |  |  | 10.3 | KINLEY, LESLIE
432009678 | 2006-03-09 00:00:00 | 033S | 89003 | 61002 | DEBT SETOFF COLLECTION FEE |  |  | 1.9 | BANKS, REGINA
803002198 | 2006-03-09 00:00:00 | 043S | 89003 | 10002 | DEBT SETOFF COLLECTION FEE |  |  | 1.25 | ALEXANDER, MAE
176006875 | 2006-03-09 00:00:00 | 033S | 89003 | 10002 | DEBT SETOFF COLLECTION FEE |  |  | 5.55 | SHORTER, ENJU
814000726 | 2006-03-09 00:00:00 | 034S | 89003 | 10003 | DEBT SETOFF COLLECTION FEE |  |  | 6.15 | CAPLES, AMBER B
389003132 | 2006-03-09 00:00:00 | 041S | 89003 | 10001 | DEBT SETOFF COLLECTION FEE |  |  | 11.7 | HOWELL, SHANNON
706006153 | 2006-03-09 00:00:00 | 043S | 89003 | 61002 | DEBT SETOFF COLLECTION FEE |  |  | 9.5 | OLIVER, AMANDA
517008057 | 2006-03-09 00:00:00 | 033S | 89003 | 61101 | DEBT SETOFF COLLECTION FEE |  |  | 1.1 | BUFFERT, DOROTHY
166001670 | 2006-03-09 00:00:00 | \1Y | 89003 | 62002 | DEBT SETOFF COLLECTION FEE |  |  | 1.65 | EDWARDS, KATRINA
166001670 | 2006-03-09 00:00:00 | \1Y | 89003 | 69999 | DEBT SETOFF COLLECTION FEE |  |  | 0.5 | EDWARDS, KATRINA
747004603 | 2006-03-09 00:00:00 | \1Y | 89003 | 10002 | DEBT SETOFF COLLECTION FEE |  |  | 9.05 | SMITH, SHIMICA
668006120 | 2006-03-09 00:00:00 | 033S | 89003 | 10002 | DEBT SETOFF COLLECTION FEE |  |  | 9.1 | BRANSON, JUSTIN
895004112 | 2006-03-09 00:00:00 | 033S | 89003 | 61002 | DEBT SETOFF COLLECTION FEE |  |  | 9.2 | BROWN, FELICIA A
494009030 | 2006-03-09 00:00:00 | 034S | 89003 | 10003 | DEBT SETOFF COLLECTION FEE |  |  | 7 | TONEY, MARSHEANA M
873001434 | 2006-03-09 00:00:00 | 041S | 89003 | 10001 | DEBT SETOFF COLLECTION FEE |  |  | 8.2 | THOMAS, JR, ROGER
243009922 | 2006-03-09 00:00:00 | 0311 | 89003 | 10001 | DEBT SETOFF COLLECTION FEE |  |  | 9.65 | BREAZEALE, KRYSTA
370001983 | 2006-03-09 00:00:00 | 031S | 89003 | 10001 | DEBT SETOFF COLLECTION FEE |  |  | 2.45 | [NAME], [NAME]
370001983 | 2006-03-09 00:00:00 | 041S | 89003 | 61001 | DEBT SETOFF COLLECTION FEE |  |  | 4 | [NAME], [NAME]
722009477 | 2006-03-09 00:00:00 | 041S | 89003 | 10001 | DEBT SETOFF COLLECTION FEE |  |  | 19.35 | [NAME], [NAME]
778004732 | 2006-03-09 00:00:00 | 031S | 89003 | 10001 | DEBT SETOFF COLLECTION FEE |  |  | 6.25 | SMITH, JULIE L
825003850 | 2006-03-09 00:00:00 | 041S | 89003 | 62001 | DEBT SETOFF COLLECTION FEE |  |  | 7.5 | CAREY, TRENNIA R
146004809 | 2006-03-09 00:00:00 | 0311 | 89003 | 10005 | DEBT SETOFF COLLECTION FEE |  |  | 9.95 | HANKTON, LATASHA
163009225 | 2006-03-09 00:00:00 | 031S | 89003 | 10001 | DEBT SETOFF COLLECTION FEE |  |  | 12.75 | BERRY, BRENDA M
480000806 | 2006-03-09 00:00:00 | 0311 | 89003 | 10005 | DEBT SETOFF COLLECTION FEE |  |  | 3.65 | STRONG, VIKITA L
145002725 | 2006-03-09 00:00:00 | 033S | 89003 | 10002 | DEBT SETOFF COLLECTION FEE |  |  | 7.9 | HARRIS, TIFFANY N
428001935 | 2006-03-09 00:00:00 | \1Y | 89003 | 20601 | DEBT SETOFF COLLECTION FEE |  |  | 1.95 | WATT, IMA(NEMI)
843007732 | 2006-03-09 00:00:00 | 031S | 89003 | 10001 | DEBT SETOFF COLLECTION FEE |  |  | 3.45 | RUTH, CINDY M
382004755 | 2006-03-09 00:00:00 | 041S | 89003 | 16001 | DEBT SETOFF COLLECTION FEE |  |  | 4.5 | CALBERT, PATRICIA
667006215 | 2006-03-09 00:00:00 | \1Y | 89003 | 81002 | DEBT SETOFF COLLECTION FEE |  |  | 8.9 | OSGOOD, [NAME]
490005464 | 2006-03-09 00:00:00 | 033S | 89003 | 69999 | DEBT SETOFF COLLECTION FEE |  |  | 2.65 | SASSER(ANDREWS)DEN
659007942 | 2006-03-09 00:00:00 | 043S | 89003 | 11002 | DEBT SETOFF COLLECTION FEE |  |  | 5.56 | BLACK, [NAME]
189008782 | 2006-03-09 00:00:00 | 033S | 89003 | 10002 | DEBT SETOFF COLLECTION FEE |  |  | 9.6 | MARKS, FELICIA A
365008679 | 2006-03-09 00:00:00 | 041S | 89003 | 10001 | DEBT SETOFF COLLECTION FEE |  |  | 12.15 | PERSLEY, ALICIA
182000745 | 2006-03-09 00:00:00 | 033S | 89003 | 10002 | DEBT SETOFF COLLECTION FEE |  |  | 20.35 | GOYSON, BRANDY C
669000562 | 2006-03-09 00:00:00 | \1Y | 89003 | 69001 | DEBT SETOFF COLLECTION FEE |  |  | 1.8 | REED, MAKARIA L
122006054 | 2006-03-09 00:00:00 | 034S | 89003 | 10003 | DEBT SETOFF COLLECTION FEE |  |  | 3.6 | WARNER, REGINA
643005365 | 2006-03-09 00:00:00 | 043S | 89003 | 62001 | DEBT SETOFF COLLECTION FEE |  |  | 9.15 | STEPP, CRISTI
275005293 | 2006-03-09 00:00:00 | \1Y | 89003 | 81002 | DEBT SETOFF COLLECTION FEE |  |  | 9.2 | COBB, KEEONA
675003857 | 2006-03-09 00:00:00 | \1Y | 89003 | 10002 | DEBT SETOFF COLLECTION FEE |  |  | 13.85 | BIRD, MICHELLE
112006184 | 2006-03-09 00:00:00 | 033S | 89003 | 10002 | DEBT SETOFF COLLECTION FEE |  |  | 12.6 | WHITAKER, SHEENA
151006170 | 2006-03-09 00:00:00 | 033S | 89003 | 61002 | DEBT SETOFF COLLECTION FEE |  |  | 12.9 | AINLEY, AMY C
472007586 | 2006-03-09 00:00:00 | 041S | 89003 | 61001 | DEBT SETOFF COLLECTION FEE |  |  | 7.3 | GILBERT, MARKEITHA
892009460 | 2006-03-09 00:00:00 | 041S | 89003 | 10001 | DEBT SETOFF COLLECTION FEE |  |  | 12.2 | HAVARD, CARRIE L
279005022 | 2006-03-09 00:00:00 | 034S | 89003 | 10003 | DEBT SETOFF COLLECTION FEE |  |  | 11.5 | [NAME], LISA E
561008136 | 2006-03-09 00:00:00 | 041S | 89003 | 10001 | DEBT SETOFF COLLECTION FEE |  |  | 2.55 | [NAME], [NAME]
861004334 | 2006-03-09 00:00:00 | 041S | 89003 | 10001 | DEBT SETOFF COLLECTION FEE |  |  | 4.6 | ROBERSON, JESSIKA
220008252 | 2006-03-09 00:00:00 | 031S | 89003 | 10001 | DEBT SETOFF COLLECTION FEE |  |  | 4 | MANNING, RENITA
718000986 | 2006-03-09 00:00:00 | 0310 | 89003 | 10004 | DEBT SETOFF COLLECTION FEE |  |  | 1 | LEWIS, [NAME], SHERRY
299007154 | 2006-03-09 00:00:00 | 033S | 89003 | 10002 | DEBT SETOFF COLLECTION FEE |  |  | 2 | CULBERSON, [NAME]
181006639 | 2006-03-09 00:00:00 | \1Y | 89003 | 10002 | DEBT SETOFF COLLECTION FEE |  |  | 4.45 | SMART, STEVEN D
543006184 | 2006-03-09 00:00:00 | 041S | 72010 | 10002 | 3RD PARTY DEBT SETOFF |  | 14.69 |  | REYNOLDS, SHERRY
543006184 | 2006-03-09 00:00:00 | 043S | 72010 | 11002 | 3RD PARTY DEBT SETOFF |  |  | 14.69 | REYNOLDS, SHERRY
730007644 | 2006-03-09 00:00:00 | 041S | 72010 | 10001 | 3RD PARTY DEBT SETOFF |  | 132 |  | RIDGELL, CASANDRA
730007644 | 2006-03-09 00:00:00 | 041S | 72010 | 16001 | 3RD PARTY DEBT SETOFF |  |  | 132 | RIDGELL, CASANDRA
831001665 | 2006-03-09 00:00:00 | 0210 | 72010 | 61004 | 3RD PARTY DEBT SETOFF |  | 57.82 |  | KINLEY, LESLIE
831001665 | 2006-03-09 00:00:00 | 031S | 72010 | 10001 | 3RD PARTY DEBT SETOFF |  |  | 57.82 | KINLEY, LESLIE
814000726 | 2006-03-09 00:00:00 | 0210 | 71000 | 10003 | CASH PMT ON ACCT |  | 112.5 |  | CAPLES, AMBER B
814000726 | 2006-03-09 00:00:00 | \1Y | 71000 | 10003 | CASH PMT ON ACCT |  |  | 112.5 | CAPLES, AMBER B
814000726 | 2006-03-09 00:00:00 | \1Y | 72010 | 10002 | 3RD PARTY DEBT SETOFF |  | 116.85 |  | CAPLES, AMBER B
814000726 | 2006-03-09 00:00:00 | 034S | 72010 | 10003 | 3RD PARTY DEBT SETOFF |  |  | 116.85 | CAPLES, AMBER B
706006153 | 2006-03-09 00:00:00 | 043S | 72010 | 10002 | 3RD PARTY DEBT SETOFF |  | 92.9 |  | OLIVER, AMANDA
706006153 | 2006-03-09 00:00:00 | 043S | 72010 | 61002 | 3RD PARTY DEBT SETOFF |  |  | 92.9 | OLIVER, AMANDA
517008057 | 2006-03-09 00:00:00 | 021S | 72010 | 10001 | 3RD PARTY DEBT SETOFF |  | 211.5 |  | BUFFERT, DOROTHY
517008057 | 2006-03-09 00:00:00 | \1Y | 72010 | 10001 | 3RD PARTY DEBT SETOFF |  |  | 211.5 | BUFFERT, DOROTHY
517008057 | 2006-03-09 00:00:00 | \1Y | 72010 | 10001 | 3RD PARTY DEBT SETOFF |  | 20.9 |  | BUFFERT, DOROTHY
517008057 | 2006-03-09 00:00:00 | \1Y | 72010 | 61101 | 3RD PARTY DEBT SETOFF |  |  | 20.9 | BUFFERT, DOROTHY
166001670 | 2006-03-09 00:00:00 | \1Y | 72010 | 10002 | 3RD PARTY DEBT SETOFF |  | 8.35 |  | EDWARDS, KATRINA
166001670 | 2006-03-09 00:00:00 | \1Y | 72010 | 62002 | 3RD PARTY DEBT SETOFF |  |  | 8.35 | EDWARDS, KATRINA
243009922 | 2006-03-09 00:00:00 | 033S | 72010 | 10001 | 3RD PARTY DEBT SETOFF |  | 150 |  | BREAZEALE, KRYSTA
243009922 | 2006-03-09 00:00:00 | 0331 | 72010 | 10001 | 3RD PARTY DEBT SETOFF |  |  | 150 | BREAZEALE, KRYSTA
370001983 | 2006-03-09 00:00:00 | \1Y | 72010 | 10005 | 3RD PARTY DEBT SETOFF |  | 122.55 |  | [NAME], [NAME]
370001983 | 2006-03-09 00:00:00 | 031S | 72010 | 10001 | 3RD PARTY DEBT SETOFF |  |  | 122.55 | [NAME], [NAME]
370001983 | 2006-03-09 00:00:00 | 033S | 71001 | 61003 | DIRECT DEPOSIT ON ACCT |  | 160.71 |  | [NAME], [NAME]
370001983 | 2006-03-09 00:00:00 | 041S | 71001 | 61001 | DIRECT DEPOSIT ON ACCT |  |  | 57 | [NAME], [NAME]
370001983 | 2006-03-09 00:00:00 | 031S | 71001 | 61001 | DIRECT DEPOSIT ON ACCT |  |  | 35.71 | [NAME], [NAME]
370001983 | 2006-03-09 00:00:00 | 041S | 71001 | 16001 | DIRECT DEPOSIT ON ACCT |  |  | 68 | [NAME], [NAME]
146004809 | 2006-03-09 00:00:00 | 041S | 71000 | 61003 | CASH PMT ON ACCT |  | 44 |  | HANKTON, LATASHA
146004809 | 2006-03-09 00:00:00 | 034S | 71000 | 61003 | CASH PMT ON ACCT |  |  | 44 | HANKTON, LATASHA
163009225 | 2006-03-09 00:00:00 | 033S | 72010 | 10001 | 3RD PARTY DEBT SETOFF |  | 75.05 |  | BERRY, BRENDA M
163009225 | 2006-03-09 00:00:00 | 033S | 89003 | 10001 | DEBT SETOFF COLLECT FEE |  | 3.95 |  | BERRY, BRENDA M
163009225 | 2006-03-09 00:00:00 | 031S | 72010 | 10001 | 3RD PARTY DEBT SETOFF |  |  | 75.05 | BERRY, BRENDA M
163009225 | 2006-03-09 00:00:00 | 031S | 89003 | 10001 | DEBT SETOFF COLLECT FEE |  |  | 3.95 | BERRY, BRENDA M
480000806 | 2009-03-09 00:00:00 | 034S | 72010 | 61003 | 3RD PARTY DEBT SETOFF |  | 69.35 |  | STRONG, VIKITA L
480000806 | 2006-03-09 00:00:00 | 0311 | 72010 | 10005 | 3RD PARTY DEBT SETOFF |  |  | 69.35 | STRONG, VIKITA L
428001935 | 2006-03-09 00:00:00 | 031S | 72010 | 20601 | 3RD PARTY DEBT SETOFF |  | 21.9 |  | WATT, IMA(NEMI)
428001935 | 2006-03-09 00:00:00 | 031S | 89003 | 20601 | DEBT SETOFF COLLECT FEE |  | 4.1 |  | WATT, IMA(NEMI)
428001935 | 2006-03-09 00:00:00 | \1Y | 72010 | 60231 | 3RD PARTY DEBT SETOFF |  |  | 15 | WATT, IMA(NEMI)
428001935 | 2006-03-09 00:00:00 | \1Y | 72010 | 20601 | 3RD PARTY DEBT SETOFF |  |  | 22.05 | WATT, IMA(NEMI)
428001935 | 2006-03-09 00:00:00 | \1Y | 72010 | 10021 | 3RD PARTY DEBT SETOFF |  | 37.05 |  | WATT, IMA(NEMI)
428001935 | 2006-03-09 00:00:00 | \1Y | 72010 | 20601 | 3RD PARTY DEBT SETOFF |  |  | 21.9 | WATT, IMA(NEMI)
428001935 | 2006-03-09 00:00:00 | \1Y | 89003 | 20601 | DEBT SETOFF COLLECT FEE |  |  | 4.1 | WATT, IMA(NEMI)
843007732 | 2006-03-09 00:00:00 | 033S | 72010 | 10001 | 3RD PARTY DEBT SETOFF |  | 66.5 |  | RUTH, CINDY M
843007732 | 2006-03-09 00:00:00 | 033S | 89003 | 10001 | DEBT SETOFF COLLECT FEE |  | 3.5 |  | RUTH, CINDY M
843007732 | 2006-03-09 00:00:00 | 031S | 72010 | 10001 | 3RD PARTY DEBT SETOFF |  |  | 66.5 | RUTH, CINDY M
843007732 | 2006-03-09 00:00:00 | 031S | 89003 | 10001 | DEBT SETOFF COLLECT FEE |  |  | 3.5 | RUTH, CINDY M
382004755 | 2006-03-09 00:00:00 | 041S | 72010 | 10001 | 3RD PARTY DEBT SETOFF |  | 65.5 |  | CALBERT, PATRICIA
382004755 | 2006-03-09 00:00:00 | 041S | 72010 | 16001 | 3RD PARTY DEBT SETOFF |  |  | 65.5 | CALBERT, PATRICIA
667006215 | 2006-03-09 00:00:00 | \1Y | 72010 | 10002 | 3RD PARTY DEBT SETOFF |  | 77.05 |  | OSGOOD, [NAME]
667006215 | 2006-03-09 00:00:00 | \1Y | 72010 | 81002 | 3RD PARTY DEBT SETOFF |  |  | 77.05 | OSGOOD, [NAME]
490005464 | 2006-03-09 00:00:00 | 033S | 72010 | 61002 | 3RD PARTY DEBT SETOFF |  | 44.67 |  | SASSER(ANDREWS)DEN
490005464 | 2006-03-09 00:00:00 | 033S | 72010 | 69999 | 3RD PARTY DEBT SETOFF |  |  | 44.67 | SASSER(ANDREWS)DEN
659007942 | 2006-03-09 00:00:00 | \1Y | 72010 | 10005 | 3RD PARTY DEBT SETOFF |  | 105.66 |  | BLACK, [NAME]
659007942 | 2006-03-09 00:00:00 | 043S | 72010 | 11002 | 3RD PARTY DEBT SETOFF |  |  | 105.66 | BLACK, [NAME]
365008679 | 2006-03-09 00:00:00 | \1Y | 72010 | 10003 | 3RD PARTY DEBT SETOFF |  | 230.85 |  | PERSLEY, ALICIA
365008679 | 2006-03-09 00:00:00 | 043S | 72010 | 10001 | 3RD PARTY DEBT SETOFF |  |  | 60 | PERSLEY, ALICIA
365008679 | 2006-03-09 00:00:00 | 041S | 72010 | 10001 | 3RD PARTY DEBT SETOFF |  |  | 170.85 | PERSLEY, ALICIA
182000745 | 2006-03-09 00:00:00 | 033S | 72010 | 60362 | 3RD PARTY DEBT SETOFF |  | 348.65 |  | GOYSON, BRANDY C
182000745 | 2006-03-09 00:00:00 | 033S | 72010 | 10002 | 3RD PARTY DEBT SETOFF |  |  | 348.65 | GOYSON, BRANDY C
892009460 | 2006-03-09 00:00:00 | 0310 | 71000 | 10004 | CASH PMT ON ACCT |  | 189.75 |  | HAVARD, CARRIE L
892009460 | 2006-03-09 00:00:00 | 0310 | 71000 | 10004 | CASH PMT ON ACCT |  | 7.25 |  | HAVARD, CARRIE L
892009460 | 2006-03-09 00:00:00 | 034S | 71000 | 10003 | CASH PMT ON ACCT |  |  | 189.75 | HAVARD, CARRIE L
892009460 | 2006-03-09 00:00:00 | 034S | 71000 | 10003 | CASH PMT ON ACCT |  |  | 7.25 | HAVARD, CARRIE L
279005022 | 2006-03-09 00:00:00 | 031S | 72010 | 10001 | 3RD PARTY DEBT SETOFF |  | 218.5 |  | [NAME], LISA E
279005022 | 2006-03-09 00:00:00 | 034S | 72010 | 10003 | 3RD PARTY DEBT SETOFF |  |  | 218.5 | [NAME], LISA E
220008252 | 2006-03-09 00:00:00 | 033S | 72010 | 10001 | 3RD PARTY DEBT SETOFF |  | 69.35 |  | MANNING, RENITA
220008252 | 2006-03-09 00:00:00 | 033S | 89003 | 10001 | DEBT SETOFF COLLECT FEE |  | 3.65 |  | MANNING, RENITA
220008252 | 2006-03-09 00:00:00 | 031S | 72010 | 10001 | 3RD PARTY DEBT SETOFF |  |  | 69.35 | MANNING, RENITA
220008252 | 2006-03-09 00:00:00 | 031S | 89003 | 10001 | DEBT SETOFF COLLECT FEE |  |  | 3.65 | MANNING, RENITA
999999999 | 2006-03-09 00:00:00 | 053S | 94016 | 94016 | ADED-DHS-SPECIAL |  | 7922 |  | AR DEP WFED-ADED
999999999 | 2006-03-09 00:00:00 | 053S | 94015 | 94015 | ADED-D&E |  |  | 7922 | AR DEP WFED-ADED
999999999 | 2006-03-13 00:00:00 | 053S | 91901 | 91901 | FOUNDATION ACCT SCHOLARSHIP |  | 3163.5 |  | SHARE FOUNDATION
652006374 | 2006-03-13 00:00:00 | 053S | 72010 | 10002 | 3RD PARTY-SHARE FOUNDATION |  |  | 427.5 | ALPHIN, [NAME]
138007136 | 2006-03-13 00:00:00 | 053S | 72010 | 10002 | 3RD PARTY-SHARE FOUNDATION |  |  | 342 | BUCKWALTER, LAURA
477004830 | 2006-03-13 00:00:00 | 053S | 72010 | 10002 | 3RD PARTY-SHARE FOUNDATION |  |  | 342 | CROSS, BRIDGETT
252008386 | 2006-03-13 00:00:00 | 053S | 72010 | 10002 | 3RD PARTY-SHARE FOUNDATION |  |  | 342 | FULLER, TAUNISHA
789001482 | 2006-03-13 00:00:00 | 053S | 72010 | 10022 | 3RD PARTY-SHARE FOUNDATION |  |  | 342 | HUGHEY. RANEA
348003971 | 2006-03-13 00:00:00 | 053S | 72010 | 10002 | 3RD PARTY-SHARE FOUNDATION |  |  | 684 | PUGH, BONITA
507002922 | 2006-03-13 00:00:00 | 053S | 72010 | 10002 | 3RD PARTY-SHARE FOUNDATION |  |  | 684 | BEEBE, NICOLE
999999999 | 2006-03-13 00:00:00 | 053S | 91901 | 91901 | FOUNDATION ACCT SCHOLARSHIP |  | 22747 |  | SACC FOUNDATION
999999999 | 2006-03-13 00:00:00 | 053S | 94133 | 94133 | SACC FOUNDATION SCHLR INCOME |  |  | 22747 | SACC FOUNDATION
999999999 | 2006-04-05 00:00:00 | 053S | 94010 | 94010 | ADED-ABE WFED INCOME |  | 50000 |  | AR DEPT WFED
999999999 | 2006-04-05 00:00:00 | 053S | 94011 | 94011 | ADED-GAE WFED INCOME |  |  | 50000 | AR DEPT WFED
138005253 | 2006-04-07 00:00:00 | 021S | 89003 | 10023 | DEBT SETOFF COLLECT FEE |  | 7.1 |  | PENNINGTON, LORI
138005253 | 2006-04-07 00:00:00 | 033S | 89003 | 10023 | DEBT SETOFF COLLECT FEE |  | 2.05 |  | PENNINGTON, LORI
138005253 | 2006-04-07 00:00:00 | \1Y | 89003 | 10023 | DEBT SETOFF COLLECT FEE |  |  | 7.1 | PENNINGTON, LORI
138005253 | 2006-04-07 00:00:00 | \1Y | 89003 | 10023 | DEBT SETOFF COLLECT FEE |  |  | 2.05 | PENNINGTON, LORI
138005253 | 2006-04-07 00:00:00 | 0331 | 72010 | 10001 | 3RD PARTY PMT- |  | 234.65 |  | PENNINGTON, LORI
138005253 | 2006-04-07 00:00:00 | \1Y | 72010 | 60003 | 3RD PARTY PMT- |  |  | 5 | PENNINGTON, LORI
138005253 | 2006-04-07 00:00:00 | \1Y | 72010 | 60103 | 3RD PARTY PMT- |  |  | 24 | PENNINGTON, LORI
138005253 | 2006-04-07 00:00:00 | \1Y | 72010 | 10023 | 3RD PARTY PMT- |  |  | 205.65 | PENNINGTON, LORI
138005253 | 2006-04-07 00:00:00 | 024S | 72010 | 10023 | 3RD PARTY PMT- |  | 134.9 |  | PENNINGTON, LORI
138005253 | 2006-04-07 00:00:00 | 033S | 72010 | 10023 | 3RD PARTY PMT- |  | 38.95 |  | PENNINGTON, LORI
138005253 | 2006-04-07 00:00:00 | \1Y | 72010 | 10023 | 3RD PARTY PMT- |  |  | 173.85 | PENNINGTON, LORI
138005253 | 2006-04-07 00:00:00 | \1Y | 89003 | 10023 | DEBT SETOFF COLLECT FEE |  |  | 12.35 | PENNINGTON, LORI
229003920 | 2006-04-07 00:00:00 | 041S | 72010 | 61001 | 3RD PARTY PMT |  | 124.65 |  | HOLLINGSWORTH, SHARON
229003920 | 2006-04-07 00:00:00 | 041S | 72010 | 11001 | 3RD PARTY PMT |  |  | 88.75 | HOLLINGSWORTH, SHARON
229003920 | 2006-04-07 00:00:00 | 041S | 72010 | 61001 | 3RD PARTY PMT |  |  | 35.9 | HOLLINGSWORTH, SHARON
229003920 | 2006-04-07 00:00:00 | 041S | 89003 | 61001 | DEBT SETOFF COLLECT FEE |  |  | 6.55 | HOLLINGSWORTH, SHARON
471008139 | 2006-04-07 00:00:00 | 0332 | 89003 | 10002 | DEBT SETOFF COLLECT FEE |  |  | 7.65 | DENNIS, DUSTIN Q
648009573 | 2006-04-07 00:00:00 | 043S | 89003 | 61002 | DEBT SETOFF COLLECT FEE |  |  | 3.7 | MORRIS, BRIDGETTE
681005881 | 2006-04-07 00:00:00 | 033S | 89003 | 10002 | DEBT SETOFF COLLECT FEE |  |  | 17.65 | TAYLOR, SOPHIA
759005887 | 2006-04-07 00:00:00 | 034S | 89003 | 10003 | DEBT SETOFF COLLECT FEE |  |  | 4.25 | LEWIS, [NAME]
375007238 | 2006-04-07 00:00:00 | 033S | 89003 | 10002 | DEBT SETOFF COLLECT FEE |  |  | 7.3 | INGRAM, JENNA
584007204 | 2006-04-07 00:00:00 | 041S | 72010 | 10001 | 3RD PARTY PMT ON ACCT |  | 31.35 |  | [NAME], BRANDY
584007204 | 2006-04-07 00:00:00 | 041S | 72010 | 62001 | 3RD PARTY PMT ON ACCT |  |  | 10 | [NAME], BRANDY
584007204 | 2006-04-07 00:00:00 | 041S | 72010 | 10001 | 3RD PARTY PMT ON ACCT |  |  | 21.35 | [NAME], BRANDY
584007204 | 2006-04-07 00:00:00 | 041S | 89003 | 10001 | DEBT SETOFF COLLECT FEE |  |  | 1.65 | [NAME], BRANDY
838004397 | 2006-04-07 00:00:00 | 043S | 72000 | 69999 | CHK PMT ON ACCT |  | 0.6 |  | CARGILE, VERONICA
838004397 | 2006-04-07 00:00:00 | 053S | 72000 | 89202 | CHK PMT ON ACCT |  |  | 0.6 | CARGILE, VERONICA
838004397 | 2006-04-07 00:00:00 | 033S | 72010 | 10001 | 3RD PARTY PMT ON ACCT |  | 56.05 |  | CARGILE, VERONICA
838004397 | 2006-04-07 00:00:00 | 033S | 72010 | 69999 | 3RD PARTY PMT ON ACCT |  |  | 56.05 | CARGILE, VERONICA
838004397 | 2006-04-07 00:00:00 | 033S | 89003 | 69999 | DEBT SETOFF COLLECT FEE |  |  | 2.95 | CARGILE, VERONICA
243008426 | 2006-04-07 00:00:00 | 041S | 89003 | 10001 | DEBT SETOFF COLLECT FEE |  |  | 1.35 | [NAME], CHRIS
640003177 | 2006-04-07 00:00:00 | 99\1S | 72010 | 61001 | 3RD PARTY PMT ON ACCT |  | 267.9 |  | FIFE, KEELY
640003177 | 2006-04-07 00:00:00 | \1Y | 72010 | 61001 | 3RD PARTY PMT ON ACCT |  |  | 267.9 | FIFE, KEELY
640003177 | 2006-04-07 00:00:00 | \1Y | 72010 | 10001 | 3RD PARTY PMT ON ACCT |  | 5 |  | FIFE, KEELY
640003177 | 2006-04-07 00:00:00 | \1Y | 72010 | 60001 | 3RD PARTY PMT ON ACCT |  |  | 5 | FIFE, KEELY
640003177 | 2006-04-07 00:00:00 | 033S | 72010 | 10001 | 3RD PARTY PMT ON ACCT |  | 190.95 |  | FIFE, KEELY
640003177 | 2006-04-07 00:00:00 | 033S | 89003 | 10001 | DEBT SETOFF COLLECT FEE |  | 10.05 |  | FIFE, KEELY
640003177 | 2006-04-07 00:00:00 | 021S | 89003 | 10001 | DEBT SETOFF COLLECT FEE |  | 14.1 |  | FIFE, KEELY
640003177 | 2006-04-07 00:00:00 | \1Y | 72010 | 61001 | 3RD PARTY PMT ON ACCT |  |  | 71.64 | FIFE, KEELY
640003177 | 2006-04-07 00:00:00 | \1Y | 72010 | 10001 | 3RD PARTY PMT ON ACCT |  |  | 119.31 | FIFE, KEELY
640003177 | 2006-04-07 00:00:00 | \1Y | 89003 | 10001 | DEBT SETOFF COLLECT FEE |  |  | 10.05 | FIFE, KEELY
640003177 | 2006-04-07 00:00:00 | \1Y | 89003 | 10001 | DEBT SETOFF COLLECT FEE |  |  | 14.1 | FIFE, KEELY
640003177 | 2006-04-07 00:00:00 | \1Y | 89003 | 10001 | DEBT SETOFF COLLECT FEE |  |  | 5.75 | FIFE, KEELY
637001511 | 2006-04-07 00:00:00 | 034S | 72000 | 62001 | CHK PMT ON ACCT |  | 332.84 |  | ROGERS, [NAME] T
637001511 | 2006-04-07 00:00:00 | 0311 | 72000 | 62001 | CHK PMT ON ACCT |  |  | 332.84 | ROGERS, [NAME] T
637001511 | 2006-04-07 00:00:00 | 0311 | 89003 | 61001 | DEBT SETOFF COLLECT FEE |  |  | 19.7 | ROGERS, [NAME] T
500005105 | 2006-04-07 00:00:00 | 051S | 72010 | 10001 | 3RD PARTY PMT ON ACCT |  | 191.85 |  | BARROW, REBECCA
500005105 | 2006-04-07 00:00:00 | 043S | 72010 | 10002 | 3RD PARTY PMT ON ACCT |  |  | 100.5 | BARROW, REBECCA
500005105 | 2006-04-07 00:00:00 | 043S | 72010 | 61002 | 3RD PARTY PMT ON ACCT |  |  | 91.35 | BARROW, REBECCA
500005105 | 2006-04-07 00:00:00 | 043S | 89003 | 61002 | DEBT SETOFF COLLECT FEE |  |  | 10.7 | BARROW, REBECCA
473006860 | 2006-04-07 00:00:00 | 033S | 89003 | 10002 | DEBT SETOFF COLLECT FEE |  |  | 6.45 | MCMENIS, TODD
443005948 | 2006-04-07 00:00:00 | 033S | 89003 | 10002 | DEBT SETOFF COLLECT FEE |  |  | 9.75 | MCLENDON, WILLIAM
781008058 | 2006-04-07 00:00:00 | 043S | 89003 | 10002 | DEBT SETOFF COLLECT FEE |  |  | 3.8 | YOUNG, FELISA
857009965 | 2006-04-07 00:00:00 | 033S | 89003 | 10001 | DEBT SETOFF COLLECT FEE |  | 4.35 |  | BRITTAIN, [NAME]
857009965 | 2006-04-07 00:00:00 | 033S | 72010 | 10001 | 3RD PARTY PMT ON ACCT |  | 82.65 |  | BRITTAIN, [NAME]
857009965 | 2006-04-07 00:00:00 | 033S | 10001 | 10001 | REGISTRATIOIN FEES-FALL |  | 81 |  | BRITTAIN, [NAME]
857009965 | 2006-04-07 00:00:00 | 031S | 10001 | 10001 | REGISTRATIOIN FEES-FALL |  |  | 81 | BRITTAIN, [NAME]
857009965 | 2006-04-07 00:00:00 | 031S | 72010 | 10001 | 3RD PARTY PMT ON ACCT |  |  | 82.65 | BRITTAIN, [NAME]
857009965 | 2006-04-07 00:00:00 | 031S | 89003 | 10001 | DEBT SETOFF COLLECT FEE |  |  | 4.35 | BRITTAIN, [NAME]
857009965 | 2006-04-07 00:00:00 | 031S | 89003 | 10001 | DEBT SETOFF COLLECT FEE |  |  | 1.45 | BRITTAIN, [NAME]
868001758 | 2006-04-07 00:00:00 | \1Y | 89003 | 61003 | DEBT SETOFF COLLECT FEE |  |  | 4.5 | ALEXANDER, DUSTIN
868001758 | 2006-04-07 00:00:00 | 00\11 | 72010 | 10005 | 3RD PARTY PMT ON ACCT |  | 86.45 |  | ALEXANDER, DUSTIN
868001758 | 2006-04-07 00:00:00 | 033S | 89003 | 10005 | DEBT SETOFF COLLECT FEE |  | 4.55 |  | ALEXANDER, DUSTIN
868001758 | 2006-04-07 00:00:00 | \1Y | 72010 | 10005 | 3RD PARTY PMT ON ACCT |  |  | 22.5 | ALEXANDER, DUSTIN
868001758 | 2006-04-07 00:00:00 | \1Y | 72010 | 60004 | 3RD PARTY PMT ON ACCT |  |  | 5 | ALEXANDER, DUSTIN
868001758 | 2006-04-07 00:00:00 | \1Y | 72010 | 60005 | 3RD PARTY PMT ON ACCT |  |  | 5 | ALEXANDER, DUSTIN
868001758 | 2006-04-07 00:00:00 | \1Y | 72010 | 60104 | 3RD PARTY PMT ON ACCT |  |  | 8 | ALEXANDER, DUSTIN
868001758 | 2006-04-07 00:00:00 | \1Y | 72010 | 60105 | 3RD PARTY PMT ON ACCT |  |  | 6 | ALEXANDER, DUSTIN
868001758 | 2006-04-07 00:00:00 | \1Y | 72010 | 61003 | 3RD PARTY PMT ON ACCT |  |  | 44.5 | ALEXANDER, DUSTIN
868001758 | 2006-04-07 00:00:00 | 033S | 72010 | 61003 | 3RD PARTY PMT ON ACCT |  | 91.2 |  | ALEXANDER, DUSTIN
868001758 | 2006-04-07 00:00:00 | 033S | 89003 | 61003 | DEBT SETOFF COLLECT FEE |  | 4.8 |  | ALEXANDER, DUSTIN
868001758 | 2006-04-07 00:00:00 | \1Y | 72010 | 61003 | 3RD PARTY PMT ON ACCT |  |  | 91.2 | ALEXANDER, DUSTIN
868001758 | 2006-04-07 00:00:00 | \1Y | 89003 | 61003 | DEBT SETOFF COLLECT FEE |  |  | 4.8 | ALEXANDER, DUSTIN
231008402 | 2006-04-07 00:00:00 | 043S | 89003 | 10002 | DEBT SETOFF COLLECT FEE |  |  | 1.4 | MITCHELL, [NAME]
868001758 | 2006-04-07 00:00:00 | \1Y | 72010 | 61003 | 3RD PARTY PMT ON ACCT |  | 4.55 |  | ALEXANDER, DUSTIN
868001758 | 2006-04-07 00:00:00 | \1Y | 89003 | 61003 | DEBT SETOFF COLLECT FEE |  |  | 4.55 | ALEXANDER, DUSTIN
999999999 | 2006-04-14 00:00:00 | 053S | 94027 | 94027 | 2ND CAREER CTR-MISC INCOME |  | 33630 |  | ADWE
999999999 | 2006-04-14 00:00:00 | 053S | 94027 | 94027 | 2ND CAREER CTR-MISC INCOME |  | 30613 |  | ADWE
999999999 | 2006-04-14 00:00:00 | 053S | 94027 | 94027 | 2ND CAREER CTR-MISC INCOME |  | 30613 |  | ADWE
999999999 | 2006-04-14 00:00:00 | 053S | 94008 | 94008 | 2ND CAREER CTR-ADWE INCOME |  |  | 33630 | ADWE
999999999 | 2006-04-14 00:00:00 | 053S | 94008 | 94008 | 2ND CAREER CTR-ADWE INCOME |  |  | 30613 | ADWE
999999999 | 2006-04-14 00:00:00 | 053S | 94008 | 94008 | 2ND CAREER CTR-ADWE INCOME |  |  | 30613 | ADWE
825001136 | 2006-05-04 00:00:00 | 054S | 60253 | 10003 | OTA INSURANCE FEE-LONG |  | 15 |  | BOYETT, JULIE
450005082 | 2006-05-04 00:00:00 | 054S | 60253 | 10003 | OTA INSURANCE FEE-LONG |  | 15 |  | BRADFORD, RACHEL
817001298 | 2006-05-04 00:00:00 | 054S | 60253 | 10003 | OTA INSURANCE FEE-LONG |  | 15 |  | CLARK, KARI
375004110 | 2006-05-04 00:00:00 | 054S | 60253 | 10003 | OTA INSURANCE FEE-LONG |  | 15 |  | DELOACH, BECKY
189009016 | 2006-05-04 00:00:00 | 054S | 60253 | 10003 | OTA INSURANCE FEE-LONG |  | 15 |  | EVANS, CARY M
103009850 | 2006-05-04 00:00:00 | 054S | 60253 | 10003 | OTA INSURANCE FEE-LONG |  | 15 |  | INGRAM, CHRISTA A
155005396 | 2006-05-04 00:00:00 | 054S | 60253 | 10003 | OTA INSURANCE FEE-LONG |  | 15 |  | [NAME], ANGELA
480004850 | 2006-05-04 00:00:00 | 054S | 60253 | 10003 | OTA INSURANCE FEE-LONG |  | 15 |  | JOHNSTON, DARLA
848001953 | 2006-05-04 00:00:00 | 054S | 60253 | 10003 | OTA INSURANCE FEE-LONG |  | 15 |  | KELLY, TABATHA D
441005623 | 2006-05-04 00:00:00 | 054S | 60253 | 10003 | OTA INSURANCE FEE-LONG |  | 15 |  | MARKS, MEAGAN L
757006508 | 2006-05-04 00:00:00 | 054S | 60253 | 10003 | OTA INSURANCE FEE-LONG |  | 15 |  | RILEY, CARA
419006880 | 2006-05-04 00:00:00 | 054S | 60253 | 10003 | OTA INSURANCE FEE-LONG |  | 15 |  | SUMMERVILLE, SARA
536004484 | 2006-05-04 00:00:00 | 054S | 60253 | 10003 | OTA INSURANCE FEE-LONG |  | 15 |  | WHITE, CARRIE
999999999 | 2006-05-04 00:00:00 | 051S | 94015 | 94015 | ADULT ED-DIRECT & EQUITABLE |  | 6000 |  | AR DEPT WFED
999999999 | 2006-05-04 00:00:00 | 051S | 94010 | 94010 | ADULT ED-ABE |  |  | 6000 | AR DEPT WFED
755008584 | 2006-05-04 00:00:00 | 033S | 89003 | 10002 | DEBT SETOFF COLLECT FEE |  |  | 2.55 | LARSON, JOHN R
766007510 | 2006-05-04 00:00:00 | 033S | 89003 | 10002 | DEBT SETOFF COLLECT FEE |  |  | 14.1 | EAKIN, CRYSTAL
799004441 | 2006-05-04 00:00:00 | 041S | 89003 | 10001 | DEBT SETOFF COLLECT FEE |  |  | 8 | CARDEN, [NAME]
891000519 | 2006-05-10 00:00:00 | 054S | 20753 | 10003 | WELDING TECH FEE - LONG SUM |  |  | 25 | KNIGHT, KENNETH P
870004140 | 2006-05-10 00:00:00 | 054S | 20753 | 10003 | WELDING TECH FEE - LONG SUM |  |  | 25 | MCINVAL, RICHARD T
741005020 | 2006-05-10 00:00:00 | 054S | 20753 | 10003 | WELDING TECH FEE - LONG SUM |  |  | 25 | ROSS, EDDIE
660003013 | 2006-05-10 00:00:00 | 054S | 20753 | 10003 | WELDING TECH FEE - LONG SUM |  |  | 25 | WADE, [NAME]
660003013 | 2006-05-10 00:00:00 | 054S | 20753 | 10003 | WELDING TECH FEE - LONG SUM |  |  | 25 | WADE, [NAME]
413003812 | 2006-05-10 00:00:00 | 054S | 20753 | 10003 | WELDING TECH FEE - LONG SUM |  |  | 25 | YOUNG, DEMARCUS
413003812 | 2006-05-10 00:00:00 | 054S | 20753 | 10003 | WELDING TECH FEE - LONG SUM |  |  | 25 | YOUNG, DEMARCUS
891000519 | 2006-05-10 00:00:00 | 054S | 20753 | 10003 | WELDING TECH FEE - LONG SUM |  | 40 |  | KNIGHT, KENNETH P
870004140 | 2006-05-10 00:00:00 | 054S | 20753 | 10003 | WELDING TECH FEE - LONG SUM |  | 40 |  | MCINVAL, RICHARD T
741005020 | 2006-05-10 00:00:00 | 054S | 20753 | 10003 | WELDING TECH FEE - LONG SUM |  | 40 |  | ROSS, EDDIE
660003013 | 2006-05-10 00:00:00 | 054S | 20753 | 10003 | WELDING TECH FEE - LONG SUM |  | 40 |  | WADE, [NAME]
660003013 | 2006-05-10 00:00:00 | 054S | 20753 | 10003 | WELDING TECH FEE - LONG SUM |  | 40 |  | WADE, [NAME]
413003812 | 2006-05-10 00:00:00 | 054S | 20753 | 10003 | WELDING TECH FEE - LONG SUM |  | 40 |  | YOUNG, DEMARCUS
413003812 | 2006-05-10 00:00:00 | 054S | 20753 | 10003 | WELDING TECH FEE - LONG SUM |  | 40 |  | YOUNG, DEMARCUS
411003815 | 2006-05-11 00:00:00 | 053S | 10002 | 10002 | REGISTRATION FEE-SPRING |  |  | 171 | [NAME], GWENDOLYN
411003815 | 2006-05-11 00:00:00 | 053S | 60002 | 10002 | ASSESSMENT FEE-SPRING |  |  | 20 | [NAME], GWENDOLYN
411003815 | 2006-05-11 00:00:00 | 053S | 60032 | 10002 | TECHNOLOGY FEE-SPRING |  |  | 15 | [NAME], GWENDOLYN
681008388 | 2006-05-15 00:00:00 | 0511 | 82602 | 82602 | WORKFORCE IMPROV GRNT-SPR |  | 158.75 |  | GREEN, MYRNA
681008388 | 2006-05-15 00:00:00 | 0511 | 82602 | 10003 | WORKFORCE IMPROV GRNT-SPR |  | 186 |  | GREEN, MYRNA
681008388 | 2006-05-15 00:00:00 | 0511 | 82602 | 11003 | WORKFORCE IMPROV GRNT-SPR |  | 60 |  | GREEN, MYRNA
681008388 | 2006-05-15 00:00:00 | 0511 | 82602 | 10005 | WORKFORCE IMPROV GRNT-SPR |  | 293 |  | GREEN, MYRNA
681008388 | 2006-05-15 00:00:00 | 053S | 82602 | 10002 | WORKFORCE IMPROV GRNT-SPR |  |  | 697.75 | GREEN, MYRNA
681008388 | 2006-05-15 00:00:00 | 053S | 78000 | 10002 | AMEX-PAY ON ACCT |  | 697.75 |  | GREEN, MYRNA
681008388 | 2006-05-15 00:00:00 | 053S | 78000 | 69999 | AMEX-PAY ON ACCT-OVRPMT |  |  | 697.75 | GREEN, MYRNA
681008388 | 2006-05-15 00:00:00 | 054S | 60033 | 10003 | TECHNOLOGY FEE-LONG |  |  | 15 | GREEN, MYRNA
681008388 | 2006-05-15 00:00:00 | 054S | 11003 | 10003 | ONLINE REGISTRATION FEE-LONG |  |  | 171 | GREEN, MYRNA
681008388 | 2006-05-15 00:00:00 | 054S | 20303 | 11003 | ONLINE FEE-LONG SUM |  |  | 60 | GREEN, MYRNA
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