Customer Financial Report .pdf

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Original filename: Customer Financial Report.pdf
Title: Customer Financial Report
Author: J

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Wednesday, December 9, 2015

Customer Financial Report

5:24:26 PM
Customer
Type

Customer
Number

Customer Name

BCJ21

Brodkin Junior College

DCC34

Amount Paid

Current Due

Total Amount

Returns Book Rep
Number

COM
$0.00

$6,081.98

$6,081.98

$0.00 42

Dartt Community College

$21,345.50

$23,467.75

$44,813.25

$4,496.80 65

KCC78

Key Community College System

$21,288.65

$11,367.49

$32,656.14

$2,256.98 65

MCC45

Mauldin Community College

$9,500.00

$5,000.00

$14,500.00

$0.00 53

SCC77

Stallone Community College

$7,525.98

$2,515.78

$10,041.76

$0.00 42

$59,660.13

$48,433.00

$108,093.13

$6,753.78

HS
CSD25

Cowpens ISD

$12,750.00

$13,275.00

$26,025.00

$2,000.00 53

TSC02

Tri-State Consortium

$34,578.90

$9,432.56

$44,011.46

$943.34 65

$47,328.90

$22,707.56

$70,036.46

$41,530.98

$38,812.66

$80,343.64

$12,008.02 42

$0.00

$14,250.00

$14,250.00

$0.00 42

$2,943.34

UNI
ASU37

Applewood State University

CRU11

Cristie University

CSU10

Camellia State University

$63,246.88

$69,847.76

$133,094.64

$14,967.98 53

FSC12

First State College

$34,557.25

$23,875.98

$58,433.23

$7,234.99 65

FSU23

Farnham State University

$18,268.00

$22,024.50

$40,292.50

$3,496.23 42

MEC56

Mehitable College

$9,111.19

$7,310.76

$16,421.95

$574.25 42

PLI22

Pratt-Last Institute

$17,229.45

$11,769.75

$28,999.20

$3,450.50 53

SEC19

Seaborn College

$9,225.34

$10,496.89

$19,722.23

$2,017.67 65

$193,169.09

$198,388.30

$391,557.39

Page 1 of 2

$43,749.64

Customer
Type

Customer
Number

Customer Name

Amount Paid

$300,158.12

Current Due

Total Amount

$269,528.86

$569,686.98

Page 2 of 2

Returns Book Rep
Number

$53,446.76


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