Section Remittance Details - Part A

Parameters: Month (08), Year (2011)

MBR9004D

Run Date:

Name

GL Account

San Diego Section Dues
San Diego Section Voluntary

00-000-0000000-2451-000000
00-000-0000000-2451-000000

ps_ed46bdc3ab2cfc.rpt

9/6/2011

3:56:40PM

Paid Amount

Paid Count

$265.00
$0.00

7
0

$265.00

7

Page 1 of 2

Section Remittance Details - Part B
08/2011 Month
Name

Fiscal Year

Paid Amount

Paid Count

Paid Amount

Paid Count

$265.00
$0.00
$0.00
$0.00

7
0
0
0

$29,415.25
$499.00
$125.00
$10.00

762
34
25
1

$30,049.25

822

San Diego Section Dues
San Diego Section Voluntary
Imperial Valley Branch Dues
Imperial Valley Branch Voluntary

$265.00

7

Section Remittance Details - Part C
Name

San Diego Section Dues
San Diego Section Dues
San Diego Section Dues
San Diego Section Dues
San Diego Section Dues
San Diego Section Dues
San Diego Section Dues

MBR9004D

ps_ed46bdc3ab2cfc.rpt

Payment
Date

Member
Year

Order
Number

Member
ID

First
Name

Middle
Name

Last
Name

Member
Grade

Billed
Amount

Paid
Amount

08/26/2011
08/19/2011
08/23/2011
08/15/2011
08/04/2011
08/16/2011
08/02/2011

2011
2011
2012
2011
2011
2011
2011

1041117620
1041681223
1041357791
1041154315
1041346549
1041198832
1041346273

000000310822
000000328723
000000337847
000000958298
000000961264
000000978437
000009106247

Dwight
Christopher
Eric
Joseph
Steven
Christer Allen
Joseph

Kenneth
Brian
Paulo
James
Robert
Lintag
Alexander

Weevie
Sullivan
Minicilli
Ellis
Nowak
Baluyot
Roen

MEMBER
ASSOCIATE
MEMBER
MEMBER
MEMBER
ASSOCIATE
ASSOCIATE

$40.00
$35.00
$40.00
$40.00
$35.00
$40.00
$35.00

$40.00
$35.00
$40.00
$40.00
$35.00
$40.00
$35.00

$265.00

$265.00

Page 2 of 2

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