Regiment ID

Charges

Payments

Balance

04302

$687.00

($637.00)

Amount Due:

$50.00

04303

$755.00

($728.64)

Amount Due:

$26.36

04304

$1,082.00

($3,586.63)

Credit:

($2,504.63)

04305

$764.50

($784.15)

Credit:

($19.65)

04401

$794.00

($738.72)

Amount Due:

$55.28

04402

$882.00

($860.50)

Amount Due:

$21.50

04403

$688.00

($713.00)

Credit:

($25.00)

04404

$1,151.00

($1,151.00)

Credit:

$0.00

05011

$610.00

($580.00)

Amount Due:

$30.00

05014

$1,090.00

($425.77)

Amount Due:

$664.23

05111

$1,154.00

($1,154.00)

Credit:

$0.00

05112

$966.50

($233.00)

Amount Due:

$733.50

05215

$1,004.50

($2,849.70)

Credit:

($1,845.20)

10052

$944.50

($945.00)

Credit:

($0.50)

11001

$730.00

($714.00)

Amount Due:

$16.00

11101

$1,515.00

($2,796.06)

Credit:

($1,281.06)

11105

$1,722.00

($1,712.00)

Amount Due:

$10.00

11201

$986.00

($956.00)

Amount Due:

$30.00

12100

$0.00

($2.50)

Credit:

($2.50)

12101

$835.00

($907.88)

Credit:

($72.88)

12110

$635.00

($435.00)

Amount Due:

$200.00

12120

$835.00

($235.00)

Amount Due:

$600.00

12130

$635.00

($435.00)

Amount Due:

$200.00

12140

$835.00

($635.00)

Amount Due:

$200.00

12150

$835.00

($835.00)

Credit:

$0.00

12160

$635.00

($20.00)

Amount Due:

$615.00

12170

$835.00

($335.00)

Amount Due:

$500.00

12180

$635.00

($435.00)

Amount Due:

$200.00

12190

$835.00

($635.00)

Amount Due:

$200.00

12200

$835.00

($835.00)

Credit:

$0.00

12210

$635.00

($435.00)

Amount Due:

$200.00

12550

$1,089.00

($1,089.70)

Credit:

($0.70)

12620

$1,073.00

($634.77)

Amount Due:

$438.23

13101

$996.50

($450.00)

Amount Due:

$546.50

Printed on: 6/2/2008 7:18:23 PM

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