| DATE/TIME
04/04/9X 23.52 |
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VANDERBILT
UNIVERSITY |
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PAGE 1 |
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REPORT OF TRANSACTIONS |
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1743 |
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FOR
THE MONTH ENDED 03/31/9X |
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SEND
TO: DOE, JOHN |
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| CENTER
NO. |
CENTER
NAME |
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REPORT
NUMBER : MD091 |
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DOE, JOHN |
| 1-XX-343-0000 |
CENTER NAME HERE |
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000 PEABODY |
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| ACCOUNT |
TRANSACTION |
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EXPANDED
TRANS DESCR |
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EFFECTVE |
JOURNAL |
J/E |
TRANSACTION |
D |
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BEGIN/END |
BALANCE |
| NUMBER |
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DESCRIPTION |
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DATE |
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SOURCE |
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NO |
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AMOUNT |
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C |
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CURRENT |
PERIOD |
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| 60040 |
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1,063.24 |
| 60040 |
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CORPORATE EXP |
D931 |
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187986 |
221514302 |
395670 |
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03/01/9X |
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ACCTS PA |
APA01 |
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424.70 |
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D |
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ACCOUNT 60040 |
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424.70 |
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1,487.94 |
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| 60145 |
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7,882.16 |
| 60145 |
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CHRONICLE OFHIG |
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B043 |
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CR0462356 |
200139 |
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3/19/9X |
U |
DMND |
C |
SUD51 |
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135.00 |
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D |
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| 60145 |
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AMOS JOHN |
C020 |
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CR0462357 |
200145 |
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03/19/9X |
U |
DMND |
C |
SUD51 |
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42.95 |
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D |
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ACCOUNT 60145 |
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177.95 |
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8,061.11 |
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| 62600 |
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8,336.01 |
| 62600 |
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COX JAMES |
C053 |
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TE29525 |
200973 |
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03/23/9X |
U |
DMND |
C |
SUD62 |
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1,104.89 |
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D |
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ACCOUNT 62600 |
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1,104.89 |
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9,440.90 |
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| 61300 |
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2,636.00 |
| 61300 |
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VTel MAR |
D073 |
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Phone Equipment |
1993430000 |
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03/31/9X |
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SVE01 |
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419.00 |
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D |
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| 61300 |
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VOICE MAIL |
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J019 |
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CHARGE |
22611 |
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03/31/9X |
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TELE<690 |
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SVV01 |
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7.00 |
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D |
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| 61300 |
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VOICE MAIL |
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J021 |
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CHARGE |
34347 |
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03/31/9X |
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TELE<690 |
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SVV01 |
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7.00 |
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D |
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| 61300 |
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VOICE MAIL |
J023 |
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CHARGE |
38939 |
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03/31/9X |
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TELE<690 |
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SVV01 |
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7.00 |
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D |
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ACCOUNT 61300 |
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440.00 |
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3,076.00 |
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