TUE, MAY 20, 2003, 6:40 PM REPORT SM9408B
020 WASHINGTON COLLEGE VER013
FINANCIAL AID CHECK RELEASE FORM
STUDENT NAME: XXXXXXXXXXXXXXXXXXXXXX SSN: XXX-XX-XXXX SID:
CREDIT RANGE: XX XXXXXXXXXXXXXX CREDITS REGISTERED: .0
REPORT PERIOD: XXXX UNKNOWN SCHEDULED PAYMENT DATE: 03/04/02
DSBR AWARD DISBURSED TRANSACTION
FINANCIAL AID PROGRAM IND AMOUNT AMOUNT AMOUNT
______________________________________________________________
| |
| X XXX XXXXXXXXXXXXXX X .00 .00 .00 |
| _________ |
| **** CHECK TOTAL **** $.00 |
|______________________________________________________________|
* Indicates a separate check will be generated for this program
********************************************************************
I HEREBY ACKNOWLEDGE RECEIPT OF
CHECK #__________ FOR $______________.
STUDENT____________________________________________DATE_____________
BUSINESS OFFICE VERIFICATION______________________
********************************************************************
TUE, MAY 20, 2003, 6:40 PM REPORT SM9408B
020 WASHINGTON COLLEGE VER013
FINANCIAL AID CHECK RELEASE FORM
STUDENT NAME: XXXXXXXXXXXXXXXXXXXXXX SSN: XXX-XX-XXXX SID:
CREDIT RANGE: XX XXXXXXXXXXXXXX CREDITS REGISTERED: .0
REPORT PERIOD: XXXX UNKNOWN SCHEDULED PAYMENT DATE: 03/04/02
DSBR AWARD DISBURSED TRANSACTION
FINANCIAL AID PROGRAM IND AMOUNT AMOUNT AMOUNT
______________________________________________________________
| |
| X XXX XXXXXXXXXXXXXX X .00 .00 .00 |
| _________ |
| **** CHECK TOTAL **** $.00 |
|______________________________________________________________|
* Indicates a separate check will be generated for this program
********************************************************************
I HEREBY ACKNOWLEDGE RECEIPT OF
CHECK #__________ FOR $______________.
STUDENT____________________________________________DATE_____________
BUSINESS OFFICE VERIFICATION______________________
********************************************************************
TUE, MAY 20, 2003, 6:40 PM REPORT SM9408B
020 WASHINGTON COLLEGE VER013
FINANCIAL AID CHECK RELEASE FORM
STUDENT NAME: XXXXXXXXXXXXXXXXXXXXXX SSN: XXX-XX-XXXX SID:
CREDIT RANGE: XX XXXXXXXXXXXXXX CREDITS REGISTERED: .0
REPORT PERIOD: XXXX UNKNOWN SCHEDULED PAYMENT DATE: 03/04/02
DSBR AWARD DISBURSED TRANSACTION
FINANCIAL AID PROGRAM IND AMOUNT AMOUNT AMOUNT
______________________________________________________________
| |
| X XXX XXXXXXXXXXXXXX X .00 .00 .00 |
| _________ |
| **** CHECK TOTAL **** $.00 |
|______________________________________________________________|
* Indicates a separate check will be generated for this program
********************************************************************
I HEREBY ACKNOWLEDGE RECEIPT OF
CHECK #__________ FOR $______________.
STUDENT____________________________________________DATE_____________
BUSINESS OFFICE VERIFICATION______________________
********************************************************************
TUE, MAY 20, 2003, 6:40 PM REPORT SM9408B
020 WASHINGTON COLLEGE VER013
FINANCIAL AID CHECK RELEASE FORM
STUDENT NAME: CONNER ELIZABETH A SSN: 512-40-3087 SID: 915-00-7884
CREDIT RANGE: 03 9.0 - 11.9 CREDITS REGISTERED: 11.0
REPORT PERIOD: A234 SPRING SCHEDULED PAYMENT DATE: 03/04/02
DSBR AWARD DISBURSED TRANSACTION
FINANCIAL AID PROGRAM IND AMOUNT AMOUNT AMOUNT
______________________________________________________________
| |
| 095 TRN COMPLETION 3 900.00 .00 900.00 |
| _________ |
| **** CHECK TOTAL **** $900.00 |
|______________________________________________________________|
* Indicates a separate check will be generated for this program
********************************************************************
I HEREBY ACKNOWLEDGE RECEIPT OF
CHECK #__________ FOR $______________.
STUDENT____________________________________________DATE_____________
BUSINESS OFFICE VERIFICATION______________________
********************************************************************
TUE, MAY 20, 2003, 6:40 PM REPORT SM9408B
020 WASHINGTON COLLEGE VER013
FINANCIAL AID CHECK RELEASE FORM
STUDENT NAME: HATTEL CELINE SSN: 517-98-7824 SID: 915-00-9037
CREDIT RANGE: 01 12.0 - 99.9 CREDITS REGISTERED: 14.0
REPORT PERIOD: A234 SPRING SCHEDULED PAYMENT DATE: 03/04/02
DSBR AWARD DISBURSED TRANSACTION
FINANCIAL AID PROGRAM IND AMOUNT AMOUNT AMOUNT
______________________________________________________________
| |
| 093 WFT TRANSPORT 3 300.00 .00 300.00 |
| _________ |
| **** CHECK TOTAL **** $300.00 |
|______________________________________________________________|
* Indicates a separate check will be generated for this program
********************************************************************
I HEREBY ACKNOWLEDGE RECEIPT OF
CHECK #__________ FOR $______________.
STUDENT____________________________________________DATE_____________
BUSINESS OFFICE VERIFICATION______________________
********************************************************************
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