|
|
| |
Payee |
Transaction Date |
Transaction Amount |
Transaction Type |
Description |
| |
12163 |
10/1/2011 |
$106.64 |
Corenna H Williams |
PARTIAL REFUND - FAMILY M |
| |
12163 |
10/1/2011 |
$106.64 |
Corenna H Williams |
REFUND CHECK |
| |
2020 |
10/1/2011 |
$18.75 |
James Desgro |
PARTIAL REFUND - ADULT ME |
| |
2020 |
10/1/2011 |
$18.75 |
James Desgro |
REFUND CHECK |
| |
AINSLIE, AARON |
10/1/2011 |
$28.00 |
UTILITY PAYMENT (WEB) |
|
| |
AMIG, GREGORY ANDREW |
10/1/2011 |
$51.03 |
UTILITY PAYMENT (WEB) |
|
| |
ARRIAGA, ENRIQUE |
10/1/2011 |
$85.00 |
UTILITY PAYMENT (WEB) |
|
| |
AYERS, ROY & DIANE |
10/1/2011 |
$47.53 |
UTILITY PAYMENT (WEB) |
|
| |
BLANCHET, WILLIAM |
10/1/2011 |
$109.25 |
UTILITY PAYMENT (WEB) |
|
| |
BREEN, BILL & TAMERA |
10/1/2011 |
$70.00 |
UTILITY PAYMENT (WEB) |
|
| |
BURNETT #, LAVERN V. |
10/1/2011 |
$70.00 |
UTILITY PAYMENT (WEB) |
|
| |
CABRERA, KRISTAN |
10/1/2011 |
$101.03 |
UTILITY PAYMENT (WEB) |
|
| |
CARBONE, ANTONIO S & MARIA A |
10/1/2011 |
$72.00 |
UTILITY PAYMENT (WEB) |
|
| |
CAVALLO, PHILIP |
10/1/2011 |
$101.40 |
UTILITY PAYMENT (WEB) |
|
| |
COOPER, WAYNE V |
10/1/2011 |
$97.27 |
UTILITY PAYMENT (WEB) |
|
| |
CORNS, DARRYL MARK |
10/1/2011 |
$92.00 |
UTILITY PAYMENT (WEB) |
|
| |
CORRALES, CARLOS & CARMEN |
10/1/2011 |
$118.57 |
UTILITY PAYMENT (WEB) |
|
| |
COURTIOUS, ROBERT |
10/1/2011 |
$25.00 |
UTILITY PAYMENT (WEB) |
|
| |
DELANEY, CHARLENE N |
10/1/2011 |
$51.15 |
UTILITY PAYMENT (WEB) |
|
| |
DELEVANTE, CARIS |
10/1/2011 |
$53.04 |
UTILITY PAYMENT (WEB) |
|
| Page Total: |
|
|
$1,423.05 |
|
|
| Grand Total: |
|
|
$54,387,566.36 |
|
|
|
|
|
|