Name GL Account Paid Amount Paid Count San Diego Section Dues 00-000-0000000-2451-000000 $385.00 11 San Diego Section Voluntary 00-000-0000000-2451-000000 $0.00 0
Content
Section Remittance Details - Part A
Parameters: Month (07), Year (2011)
MBR9004D
Run Date:
9:53:57AM
Paid Amount
Paid Count
00-000-0000000-2451-000000
$385.00
11
00-000-0000000-2451-000000
$0.00
0
$385.00
11
Name
GL Account
San Diego Section Dues San Diego Section Voluntary
ps_29e06b5039c84742.rpt
8/10/2011
Page 1 of 2
Section Remittance Details - Part B
07/2011 Month Name
Fiscal Year
Paid Amount
Paid Count
Paid Amount
Paid Count
San Diego Section Dues
$380.00
10
$29,150.25
755
San Diego Section Voluntary
$0.00
0
$499.00
34
Imperial Valley Branch Dues
$5.00
1
$125.00
25
Imperial Valley Branch Voluntary
$0.00
0
$10.00
1
$29,784.25
815
$385.00
11
Section Remittance Details - Part C Name
MBR9004D
Payment Date
Member Year
Order Number
Member ID
First Name
Middle Name
Last Name
Member Grade
Billed Amount
Paid Amount
Imperial Valley Branch Dues
07/31/2011
2011
1041158696
000000424101
Joseph
William
Smith
MEMBER
$5.00
$5.00
San Diego Section Dues
07/12/2011
2011
1041062895
000000273183
David
Allen
Ashcroft
MEMBER
$40.00
$40.00
San Diego Section Dues
07/12/2011
2011
1041068324
000000294028
Fitzrandolph
Clark
Fernon
MEMBER
$40.00
$40.00
San Diego Section Dues
07/08/2011
2011
1041110468
000000341642
Ralph
Monteiro
Tavares
MEMBER
$40.00
$40.00
San Diego Section Dues
07/08/2011
2011
1041167989
000000416597
Paul
Arthur
Hutchins
ASSOCIATE
$35.00
$35.00 $35.00
San Diego Section Dues
07/06/2011
2011
1041152133
000000445218
Philip
Bordenave
ASSOCIATE
$35.00
San Diego Section Dues
07/05/2011
2011
1041088979
000000480369
Octavio
Brambila
MEMBER
$40.00
$40.00
San Diego Section Dues
07/24/2011
2011
1041144431
000000493153
Michael
John
Mccullagh
ASSOCIATE
$35.00
$35.00 $40.00
San Diego Section Dues
07/14/2011
2011
1041349391
000009103121
Ian
Matthew
Cole
MEMBER
$40.00
San Diego Section Dues
07/05/2011
2011
1041349286
000009107157
Sean
Michael
Savage
MEMBER
$40.00
$40.00
San Diego Section Dues
07/12/2011
2011
1041352187
000009108050
Destree
Lazo
Bascos
ASSOCIATE
$35.00
$35.00
$385.00
$385.00
ps_29e06b5039c84742.rpt
Page 2 of 2
Parameters: Month (07), Year (2011)
MBR9004D
Run Date:
9:53:57AM
Paid Amount
Paid Count
00-000-0000000-2451-000000
$385.00
11
00-000-0000000-2451-000000
$0.00
0
$385.00
11
Name
GL Account
San Diego Section Dues San Diego Section Voluntary
ps_29e06b5039c84742.rpt
8/10/2011
Page 1 of 2
Section Remittance Details - Part B
07/2011 Month Name
Fiscal Year
Paid Amount
Paid Count
Paid Amount
Paid Count
San Diego Section Dues
$380.00
10
$29,150.25
755
San Diego Section Voluntary
$0.00
0
$499.00
34
Imperial Valley Branch Dues
$5.00
1
$125.00
25
Imperial Valley Branch Voluntary
$0.00
0
$10.00
1
$29,784.25
815
$385.00
11
Section Remittance Details - Part C Name
MBR9004D
Payment Date
Member Year
Order Number
Member ID
First Name
Middle Name
Last Name
Member Grade
Billed Amount
Paid Amount
Imperial Valley Branch Dues
07/31/2011
2011
1041158696
000000424101
Joseph
William
Smith
MEMBER
$5.00
$5.00
San Diego Section Dues
07/12/2011
2011
1041062895
000000273183
David
Allen
Ashcroft
MEMBER
$40.00
$40.00
San Diego Section Dues
07/12/2011
2011
1041068324
000000294028
Fitzrandolph
Clark
Fernon
MEMBER
$40.00
$40.00
San Diego Section Dues
07/08/2011
2011
1041110468
000000341642
Ralph
Monteiro
Tavares
MEMBER
$40.00
$40.00
San Diego Section Dues
07/08/2011
2011
1041167989
000000416597
Paul
Arthur
Hutchins
ASSOCIATE
$35.00
$35.00 $35.00
San Diego Section Dues
07/06/2011
2011
1041152133
000000445218
Philip
Bordenave
ASSOCIATE
$35.00
San Diego Section Dues
07/05/2011
2011
1041088979
000000480369
Octavio
Brambila
MEMBER
$40.00
$40.00
San Diego Section Dues
07/24/2011
2011
1041144431
000000493153
Michael
John
Mccullagh
ASSOCIATE
$35.00
$35.00 $40.00
San Diego Section Dues
07/14/2011
2011
1041349391
000009103121
Ian
Matthew
Cole
MEMBER
$40.00
San Diego Section Dues
07/05/2011
2011
1041349286
000009107157
Sean
Michael
Savage
MEMBER
$40.00
$40.00
San Diego Section Dues
07/12/2011
2011
1041352187
000009108050
Destree
Lazo
Bascos
ASSOCIATE
$35.00
$35.00
$385.00
$385.00
ps_29e06b5039c84742.rpt
Page 2 of 2
