TUE, MAY 20, 2003, 6:40 PM PAGE 1
REPORT PERIOD: A231 A232 A233 A234 020 WASHINGTON COLLEGE REPORT SM9408A
FINANCIAL AID PENDING CHECK LIST VER013
SCHD PYMT DATE: 03/04/02 STUDENT DETAIL
RUN TYPE: F RUN NUMBER: 00
PARTIAL AWARDS:
PARTIAL AWARDS PERCENTAGE: AWRD
SSN AWARD SMS ----FAPC---- DSBR AWARD DISBURSED TRANSACTION
STUDENT NAME SID YRQ YRQ CODE TITLE IND AMOUNT AMOUNT AMOUNT CANCEL
_____________________________ ___________ _____ ____ ____________ ___ _________ _________________ _________________ ______
CONNER ELIZABETH A 512-40-3087 A234 A234 095 WKFT 3 900.00 .00 900.00
915-00-7884
***** CHECK TOTAL ***** 900.00 ______
HATTEL CELINE 517-98-7824 A234 A234 093 WKFT 3 300.00 .00 300.00
915-00-9037
***** CHECK TOTAL ***** 300.00 ______
* A SEPARATE CHECK WILL BE PRODUCED FOR THIS PROGRAM
I certify that, except as noted, the items listed above
represent true and correct statements of effort and are proper
charges to the federal agreement concerned.
_______________________________ ___________
Financial Aid Office Signature Date
TUE, MAY 20, 2003, 6:40 PM PAGE 2
REPORT PERIOD: A231 A232 A233 A234 020 WASHINGTON COLLEGE REPORT SM9408A
FINANCIAL AID PENDING CHECK LIST VER013
SCHD PYMT DATE: 03/04/02 FINANCIAL AID PROGRAM SUMMARY
RUN TYPE: F RUN NUMBER: 00
PARTIAL AWARDS:
PARTIAL AWARDS PERCENTAGE:
FAPC FINANCIAL AID AWARD DISBURSED TRANSACTION
CODE TITLE AMOUNT AMOUNT AMOUNT
____ ______________ _____________ _______________ __________________
093 WFT TRANSPORT 300.00 .00 300.00
095 TRN COMPLETION 900.00 .00 900.00
_____________ _______________ __________________
COLLEGE TOTAL 1,200.00 .00 1,200.00
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