A/R TRANSACTION CODES (F0565)

Definition: THIS CODESET IDENTIFIES THE TYPE OF CHARGE ON THE ACCOUNTS RECEIVABLE SYSTEM.
Key: FOUR CHARACTER TRANSACTION CODE.

TRANSACTION CODE DESCRIPTION OF CODE DEBIT/CREDIT FEE ANALYSIS RPT begin date end date
1002 DEFERMENT DOWN PAYMENT   1990-06-20 9999-01-01
1101 CREDIT PAYMENT CASH RECPT P 1980-10-16 9999-01-01
1102 TRANS.SSN CHANGE/DEPOSITS   1988-08-04 9999-01-01
1103 CREDIT PAYMENT VOUCHER   1980-10-16 9999-01-01
1104 CREDIT PAYMENT DR-CR MEM0   1980-10-16 9999-01-01
1105 VOID/CASHIER CREDIT   1988-07-18 9999-01-01
1106 CREDIT PAYMENT R.Q.   1980-10-16 9999-01-01
1107 CREDIT PAYMENT REGISTRATN   1980-10-16 9999-01-01
1108 PAYMENT THRU REG. PROGRAM P 1982-12-16 9999-01-01
1109 CR PAYMENT CASH REC ATH   1980-10-16 9999-01-01
1110 TRANSFER SSN CHANGE   1985-05-21 9999-01-01
1111 CREDIT-PAYMENT AUTHORIZA.   1980-12-19 9999-01-01
1112 BEAUFORT - CASH RECEIPTS   1980-11-01 9999-01-01
1113 LANCASTER- CASH RECEIPTS   1981-03-31 9999-01-01
1114 SALKEHATCHIE-CASH RECEIPT   1981-03-31 9999-01-01
1115 UNION - CASH RECEIPTS   1981-03-31 9999-01-01
1116 ADVANCE ROOM PAYMENT   1983-07-14 9999-01-01
1117 FIN AID EFT PMT   1995-06-12 9999-01-01
1118 TRANS.TELEPHONE CHARGES   1986-11-24 9999-01-01
1119 JE NOTE PAYMENT   1992-06-17 9999-01-01
1120 COOPER LIBRARY PAYMENT   1997-12-04 9999-01-01
1121 PMTS VIA CAROLINA CARD   2006-01-01 9999-01-01
1126 HOUSING DEPOSIT USCUPSTAT   1980-10-16 9999-01-01
1128 ADVANCE SEAT FEES P 2003-05-23 9999-01-01
1201 CREDIT DELETION CASH RECT   1980-11-01 9999-01-01
1202 CREDIT DELETION JE   1980-11-01 9999-01-01
1203 CREDIT DELETION VOUCHER   1980-11-01 9999-01-01
1204 CREDIT DELETION DR-CR MEM   1980-11-01 9999-01-01
1205 CREDIT DELETION IDT   1980-11-01 9999-01-01
1206 CREDIT DELETION R Q   1980-11-01 9999-01-01
1207 CREDIT DELETION REGISTRTN   1980-11-01 9999-01-01
1208 DELETION COMPUTER FEE   1984-01-18 9999-01-01
1301 CR WRITE OFF CASH RECEIPT   1980-11-01 9999-01-01
1302 CR WRITE OFF JE   1980-11-01 9999-01-01
1303 CHARGE BACK-UNCOLLECTABLE   1987-05-28 9999-01-01
1304 CR WRITE OFF DR-CR MEMO   1980-11-01 9999-01-01
1305 CR WRITE OFF IDT   1980-11-01 9999-01-01
1306 CR WRITE OFF R Q   1980-11-01 9999-01-01
1307 CR WRITE OFF REGISTRATION   1980-11-01 9999-01-01
1308 CR-WRITE OFF PARK WAIVER   1981-09-16 9999-01-01
1309 CREDIT PARKING ADJUSTMENT   1996-06-12 9999-01-01
1401 CREDIT TRANSFER CASH RECT   1980-11-01 9999-01-01
1402 CREDIT TRANSFER JE   1980-11-01 9999-01-01
1403 CREDIT TRANSFER VOUCHER   1980-11-01 9999-01-01
1404 CREDIT TRANSFER DR-CR MEM   1980-11-01 9999-01-01
1405 CREDIT TRANSFER IDT   1980-11-01 9999-01-01
1406 CREDIT TRANSFER R Q   1980-11-01 9999-01-01
1407 CREDIT TRANSFER REGISTRTN   1980-11-01 9999-01-01
1408 TRANSFER-CONVERSION   1980-07-28 9999-01-01
1409 CR TRANFER PARK REDUCTION   1981-09-16 9999-01-01
1410 TRANSFER DEFERRED NOTE   1990-05-01 9999-01-01
1411 DEL MED SCH DISABILTY INS   1994-07-05 9999-01-01
1435 TAX CREDIT ADJUST CREDIT   2001-11-07 9999-01-01
1505 REVERSE HOUSING CHARGES   1986-01-13 9999-01-01
1506 APPLY DEPOSITS TO RENT   1987-06-12 9999-01-01
1507 CORRECTION CR REGISTRATN   1801-01-01 9999-01-01
1508 CREDIT ADJ. THRU REG.PROG   1982-12-16 9999-01-01
1549 CREDIT ADUSTMENT DAILY   1980-11-01 9999-01-01
1602 CANCELLATIONS - J.E.   1980-11-04 9999-01-01
1606 WRITE OFF MATRIC FEE   1992-08-31 9999-01-01
1607 CHARGE DELETION REGIST.   1983-03-08 9999-01-01
1608 CANCELLATION CR. REG.PROG   1982-12-16 9999-01-01
1610 CREDIT-CANCELLED CHECK   1980-11-01 9999-01-01
1611 CREDIT-CANCELLED FINE   1981-04-01 9999-01-01
1612 CREDIT - CANCELLATION INV   1980-01-28 9999-01-01
1613 CANCEL. CK USC SCHOLARSHP   1992-08-20 9999-01-01
1703 CREDIT-REFUND-VOUCHER   1981-03-01 9999-01-01
1706 CREDIT-REFUND-RQ   1981-02-01 9999-01-01
1708 CANCELLATION ACCAD. SUSP.   1984-08-07 9999-01-01
1808 CANCELLATION TELE.CHARGE   1986-10-02 9999-01-01
1809 CANCELLATION - VOICE MAIL   1990-10-11 9999-01-01
1908 TRANSFER TELEPHONE DEP.   1986-10-02 9999-01-01
1999 CREDIT BALANCE FORWARD   1981-02-02 9999-01-01
A001 FEE-TUITION   1980-11-01 9999-01-01
A002 FEE-FEE AGREEMENT   1980-11-01 9999-01-01
A003 FEE-CHECKS   1980-11-01 9999-01-01
A004 FEE-HOUSING RETURN CHECK   1980-11-01 9999-01-01
A005 FEE-DISPOS RETURN CHECK   1980-11-01 9999-01-01
A006 FEE-EMERGENCY LOAN   1980-11-01 9999-01-01
A007 FEE-OTHER RETURN CHECK   1980-11-01 9999-01-01
A008 FEE-REGISTR RETURN CHECK   1980-11-01 9999-01-01
A009 SET-UP THRU REG. PROGRAM   1982-12-16 9999-01-01
A010 FEE-FIN AID GRANT   1980-11-01 9999-01-01
A011 FEE-FIN AID LOAN   1980-11-01 9999-01-01
A012 FEE-LATE FEE   1988-01-15 9999-01-01
A013 MED.SCH.DISABLITY INS.   1994-07-05 9999-01-01
A014 INTER'L STUDENT TUITION   1994-02-14 9999-01-01
A015 EMP. TUITION ASSISTANCE   1992-08-11 9999-01-01
A016 INTER'L ACTIVITY FEE   1994-02-14 9999-01-01
A017 FEE-WORKSHOP   1980-11-01 9999-01-01
A018 FEE-SCHOLARSHIP   1980-11-01 9999-01-01
A019 FEE - HOUSING   1991-10-21 9999-01-01
A020 FEE-SCHOLARSHIPS-AUTOLOAD   1981-08-31 9999-01-01
A021 ADD. ACAD. FEES AUTOLOAD   1981-08-31 9999-01-01
A022 ADDITIONAL ACAD. FEES   1981-09-16 9999-01-01
A023 9+ TELEPHONE CHARGES   1995-04-05 9999-01-01
A024 DEBIT TO F99 DB   1986-10-08 9999-01-01
A025 FEES-WRITE OFFS   1984-11-17 9999-01-01
A026 VOICE MAIL SERVICE   1990-10-11 9999-01-01
A027 INTER'L ST.COND.PROC.FEE   1994-02-14 9999-01-01
A028 INT.ST.REIMBURS.SPEC.MAIL   1994-02-14 9999-01-01
A029 INTER'L STUDENTS TOEFL   1994-02-14 9999-01-01
A030 FEE-NON-RESIDENT FEES   1980-11-01 9999-01-01
A031 FEE-SCHOLARSHIPS-VOUCHERS   1981-08-31 9999-01-01
A032 INTERN'L ST.SPEC.COURSES   1994-02-14 9999-01-01
A033 INTERN'L STUDENTS HOUSING   1994-02-14 9999-01-01
A034 TELEPHONE CHARGES   2007-07-02 9999-01-01
A035 TAX CREDIT ADJUST DEBIT   2001-11-07 9999-01-01
A036 FEE USC PO BOX USEAGE   2004-06-16 9999-01-01
A037 PHONE & NETWORK SERV FEE   2007-06-29 9999-01-01
A040 FEE - ATHLETIC SCHOL.   1980-01-26 9999-01-01
A041 MEN - BASEBALL   1981-02-02 9999-01-01
A042 MEN - BASKETBALL   1981-02-02 9999-01-01
A043 MEN - FOOTBALL   1981-02-02 9999-01-01
A044 MEN - GOLF   1981-02-02 9999-01-01
A045 MEN - SWIMMING   1981-02-02 9999-01-01
A046 MEN - TENNIS   1981-02-02 9999-01-01
A047 MEN - TRACK   1981-02-02 9999-01-01
A048 MEN - SOCCER   1981-02-02 9999-01-01
A048 MEN - SPORT INFORMATION   1981-02-02 9999-01-01
A049 MEN - SPORT INFORMATION   1981-02-02 9999-01-01
A050 MEN - TRAINING ROOM   1981-02-02 9999-01-01
A051 MEN - GAMECOCK   1981-02-02 9999-01-01
A052 MEN - ADMINISTRATION   1981-02-02 9999-01-01
A053 WOMEN - BASKETBALL   1981-02-02 9999-01-01
A054 WOMEN - SOFTBALL   1981-02-02 9999-01-01
A055 WOMEN - VOLLEYBALL   1981-02-02 9999-01-01
A056 WOMEN - SWIMMING   1981-02-02 9999-01-01
A057 WOMEN - TENNIS   1981-02-02 9999-01-01
A058 WOMEN - GOLF   1981-02-02 9999-01-01
A059 WOMEN - ADMINISTRATION   1981-02-02 9999-01-01
A060 WOMEN-GYMNASTICS   1982-09-13 9999-01-01
A061 FEE - HOUSING ACTIVITY   2011-04-15 9999-01-01
A065 PARKING DECALS COLUMBIA   2000-04-12 9999-01-01
A070 FEE - PHARMACY   1981-01-13 9999-01-01
A071 FEE - X-RAY   1981-01-13 9999-01-01
A072 FEE - LABORATORY   1981-01-13 9999-01-01
A073 PHYSICAL THERAPY   1989-09-06 9999-01-01
A074 FEE - INFIRMARY SERVICES   1981-01-20 9999-01-01
A075 CHARGE - SUPPLIES   1981-07-01 9999-01-01
A076 FEE - INFIRMARY MISC.   1981-01-20 9999-01-01
A077 FEE - INFIRMARY WC   1980-01-23 9999-01-01
A078 ARA WORKMENS COMP.   1981-05-03 9999-01-01
A079 FEE-USC POLICE PHYSICALS   1981-05-03 9999-01-01
A080 CHDC   1983-03-08 9999-01-01
A081 FEE - CAREER TEST   1992-07-20 9999-01-01
A082 FEE - HEALTH RISK APPR.   1992-07-20 9999-01-01
A083 ADVANCED FINANCIAL AID   1995-06-09 9999-01-01
A084 FEE - STUDENT HEALTH CTR   2009-09-10 9999-01-01
A099 ADDITIONAL CHARGES ADD/ON   1983-08-17 9999-01-01
A999 TEST TRANSACTION CODE   1801-01-01 9999-01-01
B002 CHARGE BACK-FEE AGREEMENT   1980-12-19 9999-01-01
B010 CHARGE BACK FIN AID GRANT   1980-10-16 9999-01-01
B020 CHARGE BACK-BANK CHARGE   1981-02-01 9999-01-01
B025 CHARGE BACK-IDT   1980-11-04 9999-01-01
B027 CHARGE BACK - AUTHORIZ.   1980-01-29 9999-01-01
B028 CHARGE BACK-REGISTRATION   1981-02-02 9999-01-01
B029 ADDITIONAL CHARGES REGIST   1983-03-10 9999-01-01
C003 FINES-CHECKS   1980-11-01 9999-01-01
C004 FINE-HOUSING RETURN CHECK   1980-11-01 9999-01-01
C005 FINE-DISPOS RETURN CHECK   1980-11-01 9999-01-01
C006 FINES-EMERGENCY LOAN   1980-11-01 9999-01-01
C007 FINE-OTHER RETURN CHECK   1980-11-01 9999-01-01
C008 FINE-REGISTR RETURN CHECK   1980-11-01 9999-01-01
C010 FINE-PARKING TICKET   1981-09-16 9999-01-01
C011 FINE-PARKING DECAL   2000-05-19 9999-01-01
D001 DEFERMENT ADMINIST'N FEE   1990-06-20 9999-01-01
D002 REQUIRED DOWN PAYMENT   1990-12-05 9999-01-01
D003 DEFERMENT INSTALL. CHARGE   1990-06-20 9999-01-01
D004 DELINQUENT DEFERRED NOTE   1990-06-20 9999-01-01
D005 CR CD CONVENIENCE FEE   1998-06-02 9999-01-01
D016 SERVICE-LIBRARY   1980-11-01 9999-01-01
D074 SERVICE-SERVICES   1980-11-01 9999-01-01
D076 SERVICE-MISC.   1980-12-11 9999-01-01
D080 SERVICE-SUPPLIES   1980-11-01 9999-01-01
D081 SERVICE-BOOKS   1980-11-01 9999-01-01
D082 SERVICE-EQUIP   1980-11-01 9999-01-01
D083 SERVICE-POSTAGE   1980-11-01 9999-01-01
D084 SERVICE-PRINTING   1980-11-01 9999-01-01
D085 SERVICE-TELEPHONE   1980-11-01 9999-01-01
D086 SERVICE-RENT   1980-11-01 9999-01-01
D087 SERVICE-COMPUTER   1980-11-01 9999-01-01
D088 SERVICE - ISC   1980-11-01 9999-01-01
D089 SERVICE - ADVERTISEMENT   1981-01-08 9999-01-01
D090 S. C. LAW REVIEW   1989-09-12 9999-01-01
D091 DISTANCE ED COMPUTER LINK   1995-03-10 9999-01-01
E031 CONTRACT-CONTRACT & GRANT   1980-11-01 9999-01-01
E074 CONTRACT SERV-INF SERVICE   1980-11-01 9999-01-01
F009 DEBT-SALARY OVERPAYMENT   1980-12-19 9999-01-01
F012 DEBT-TRAVEL ADVANCE   1980-12-16 9999-01-01
F014 DEBT-PAYROLL ADVANCE   1980-12-16 9999-01-01
F017 FINANCIAL AID OVERAWARD   1988-06-16 9999-01-01
F101 DELAYED PAYMENT NOTE   1988-08-09 9999-01-01
F102 DEFERRED PAYMENT NOTE   1988-08-09 9999-01-01
F103 DEBT - FIN. AID. IOU   1980-01-26 9999-01-01
F104 DELINQUENT NOTE   1990-05-01 9999-01-01
F110 DEBT - PAYROLL DED.   1980-01-26 9999-01-01
F111 TITLE IV REPAY   2000-09-21 9999-01-01
F112 REG CAM FED & STATE REPAY   2003-01-28 9999-01-01
G001 TRANSFER-TUITION   1980-07-28 9999-01-01
G002 TRANSFER-FEE AGREEMENT   1980-11-01 9999-01-01
G003 TRANSFER-CHECKS   1980-11-01 9999-01-01
G010 TRANSFER FIN AID GRANT   1980-10-16 9999-01-01
G011 TRANSFER FIN AID LOAN   1980-10-16 9999-01-01
G016 DR-CANCEL VOUCHER/CHECK   1989-10-25 9999-01-01
G022 DEBIT TRANSFER JE   1987-05-28 9999-01-01
G024 TRANSFER DR-CR MEMO   1980-11-04 9999-01-01
G025 ADJ.TELEPHONE CHARGES   1986-10-02 9999-01-01
G031 TRANSFER-CONTRACT & GRANT   1980-11-04 9999-01-01
G033 TRANSFER - LIABILITY ACCT   1981-03-01 9999-01-01
G068 TRANSFER-INFIRM WRITE OFF   1980-11-14 9999-01-01
G069 TRANSFER-INFIRMARY   1980-07-28 9999-01-01
H026 CHARGE-RQ   1980-11-30 9999-01-01
H070 CHARGE-PHARMACY   1980-11-01 9999-01-01
H071 CHARGE-X-RAY   1980-11-01 9999-01-01
H072 CHARGE-LAB   1980-11-01 9999-01-01
H073 CHARGE-INPATIENT   1980-11-01 9999-01-01
H074 CHARGE-SERVICES   1980-11-01 9999-01-01
H075 CHARGE-SUPPLIES   1980-11-01 9999-01-01
H076 CHARGE-MISC   1980-11-01 9999-01-01
H077 CHARGE-WORKMEN'S COMP   1980-11-01 9999-01-01
H078 MEASELS SHOT   1993-01-06 9999-01-01
H085 CHARGE-TELEPHONE   1980-12-19 9999-01-01
H086 NONWARRANTED REPAIR-PHONE   1987-10-09 9999-01-01
H091 REPAIR UNIVERSITY TERRACE   1981-10-19 9999-01-01
H092 REPAIR CAROLINA GARDENS   1981-10-19 9999-01-01
H093 REPAIR OLD APTS/HOMES   1981-10-19 9999-01-01
H095 REPAIR CLIFF APARTMENTS   1984-12-01 9999-01-01
H111 DAMAGE REPR.FEE- TOWERS   1983-03-29 9999-01-01
H112 DAMAGE REPR.FEE-MCBRYDE   1983-03-29 9999-01-01
H113 DAMAGE REPR.FEE-BATES HSE   1983-03-29 9999-01-01
H114 DAMAGE REPR.FEE - ROOST   1983-03-29 9999-01-01
H115 DAMAGE REPR.FEE-BATES WE.   1983-03-29 9999-01-01
H116 DAMAGE REPR.FEE-SHOE/THOR   1985-07-01 9999-01-01
H117 DAMAGE REPR.FEE-MAXCY   1985-07-01 9999-01-01
H118 DAMAGE REPR.FEE-PRESTON   1985-07-01 9999-01-01
H119 DAMAGE REPR.FEE-WOODROW   1985-07-01 9999-01-01
H120 DAMAGE REPR.FEE-CAPSTONE   1985-07-01 9999-01-01
H121 DAMAGE REPR.FEE-COLA HALL   1983-03-29 9999-01-01
H122 DAMAGE REPR.FEE-NADA   1983-03-29 9999-01-01
H123 DAMAGE REPR.FEE-PATT HALL   1983-03-29 9999-01-01
H124 DAMAGE REPR.FEE-SOUTH TOW   1983-03-29 9999-01-01
H125 DAMAGE REPR.FEE-SIMS   1985-07-01 9999-01-01
H126 DAMAGE REPR.FEE-WADE HAMP   1985-07-01 9999-01-01
H127 DAMAGE REPR.FEE-MCCLINTOC   1985-07-01 9999-01-01
H128 DAMAGE REPR.FEE-SO QUAD   1995-10-24 9999-01-01
H129 DAMAGE REPR.FEE-CLIFF   1987-05-25 9999-01-01
H130 DAMAGE REPR.FEE- W.QUAD   1983-03-29 9999-01-01
H131 FINES-TOWERS   1983-03-29 9999-01-01
H132 FINES-MCBRYDE   1983-03-29 9999-01-01
H133 FINES-BATES HOUSE   1983-03-29 9999-01-01
H134 FINES-ROOST   1983-03-29 9999-01-01
H135 FINES-BATES WEST   1983-03-29 9999-01-01
H136 FINES-HORSESHOE/THORNWELL   1983-03-29 9999-01-01
H137 FINES-MAXCY   1983-03-29 9999-01-01
H138 FINES-PRESTON   1983-03-29 9999-01-01
H139 FINES-WOODROW   1983-03-29 9999-01-01
H140 FINES-CAPSTONE   1985-07-01 9999-01-01
H141 FINES-COLUMBIA HALL   1985-07-01 9999-01-01
H142 FINES-NADA   1985-07-01 9999-01-01
H143 FINES-PATTERSON HALL   1985-07-01 9999-01-01
H144 FINES-SOUTH TOWER   1985-07-01 9999-01-01
H145 FINES-SIMS   1985-07-01 9999-01-01
H146 FINES-WADE HAMPTON DORM   1985-07-01 9999-01-01
H147 FINES-MCCLINCOCK   1985-07-01 9999-01-01
H148 FINES-SOUTH QUAD   1997-10-24 9999-01-01
H148 FINES-SOUTH QUAD   1997-10-24 9999-01-01
H149 FINES-CLIFF   1987-05-25 9999-01-01
H150 FINE - W.QUAD   1983-03-29 9999-01-01
H170 CABLE TV-FEES   1990-08-20 9999-01-01
J001 VOID/HOUSING/DEBIT   1996-04-23 9999-01-01
J005 VOID/CASHIER DEBIT   1988-07-18 9999-01-01
J006 VOID/NOTES JE CASHIER   1992-07-06 9999-01-01
J013 ADJUSTMENT-LOAD CORRECTN   1980-11-01 9999-01-01
J049 DEBIT ADUSTMENT DAILY   1980-11-01 9999-01-01
K000 REFUND HAS BEEN PROCESSED   1984-05-17 9999-01-01
K028 REFUND INITIATED C 1998-05-20 9999-01-01
K033 NOT ENTITLED TO REFUND C 1983-11-09 9999-01-01
K038 REFUND TITLE IV C 2000-07-16 9999-01-01
L007 LIBRARY FINES & CHARGES   1983-05-20 9999-01-01
L831 LIBRARY FINES & CHARGES   1983-05-19 9999-01-01
P864 FALL 1986 OVERWARD   1987-12-07 9999-01-01
P864 PELL OVERAWARD-FALL 1986   1987-12-01 9999-01-01
P871 SPRING 1987 OVERAWARD   1987-06-19 9999-01-01
P872 SUMMER I 1987 OVERAWARD   1987-06-19 9999-01-01
P873 SUMMER II 1987 OVERAWARD   1987-06-18 9999-01-01
P874 FALL 1987 OVERAWARD   1987-06-19 9999-01-01
P881 SPRING 1988 PELL   1988-02-22 9999-01-01
PE01 T-SHIRT   1983-03-23 9999-01-01
PE02 GYM SHORTS   1983-03-23 9999-01-01
PE03 TOWEL, WHITE   1983-03-23 9999-01-01
PE04 TOWEL, GREEN   1983-03-23 9999-01-01
PE05 TOWEL, PINK   1983-03-23 9999-01-01
PE06 SUPPORTER   1983-03-23 9999-01-01
PE07 SOCKS   1983-03-23 9999-01-01
PE08 SWEAT SHIRT   1983-03-23 9999-01-01
PE09 SWEAT PANTS   1983-03-23 9999-01-01
PE10 GYM SUIT-WOMENS   1983-03-23 9999-01-01
PE11 SWIM SUIT-WOMENS   1983-03-23 9999-01-01
PE12 SWIM SUIT-MENS   1983-03-23 9999-01-01
PE13 LOCK   1983-03-23 9999-01-01
PE14 PINNIE   1983-03-23 9999-01-01
PE15 FLAGS,FOOTBALL   1983-03-23 9999-01-01
PE20 BASKETBALL-LEATHER   1983-03-23 9999-01-01
PE21 BASKETBALL-RUBBER   1983-03-23 9999-01-01
PE22 VOLLEYBALL-LEATHER   1983-03-23 9999-01-01
PE23 VOLLEYBALL-RUBBER   1983-03-23 9999-01-01
PE24 GLOVE-SOFTBALL   1983-03-23 9999-01-01
PE25 BAT-SOFTBALL   1983-03-23 9999-01-01
PE26 SOCCERBALL   1983-03-23 9999-01-01
PE27 TENNIS RACQUET   1983-03-23 9999-01-01
PE28 ADM. SURCHARGE P.E.CENTER   1983-08-16 9999-01-01
PE29 ACTIVITY CLASS   1986-11-10 9999-01-01
PE30 MISC.ITEM SEE INVOICE   1983-03-23 9999-01-01
R000 RENT OTHER APARTMENTS   1982-02-09 9999-01-01
R001 RENT UNIVERSITY TERRACE   1981-10-02 9999-01-01
R002 RENT CAROLINA GARDENS   1981-10-02 9999-01-01
R003 RENT OLD HOMES/APTS.   1981-10-02 9999-01-01
R005 RENT CLIFF APTS.   1981-10-02 9999-01-01
R006 MARRIED LATE FEE   1984-10-12 9999-01-01
R007 RENT-APPLY F/H DEPOSIT   1981-10-02 9999-01-01
R009 HOUSING MEAL PLAN   1985-04-19 9999-01-01
R011 ROOM FEE-HONORS RES HALL   2008-11-17 9999-01-01
R012 ROOM FEE-MCBRYDE   1983-03-29 9999-01-01
R013 ROOM FEE-BATES HOUSE   1983-03-29 9999-01-01
R014 ROOM FEE-ROOST   1983-03-29 9999-01-01
R015 ROOM FEE-BATES WEST   1983-03-29 9999-01-01
R016 ROOM FEE-HORSESHOE/THORNW   1985-07-01 9999-01-01
R017 ROOM FEE-MAXCY   1985-07-01 9999-01-01
R018 ROOM FEE-PRESTON   1985-07-01 9999-01-01
R019 ROOM FEE-WOODROW   1985-07-01 9999-01-01
R020 ROOM FEE-CAPSTONE   1985-07-01 9999-01-01
R021 ROOM FEE-COLUMBIA HALL   1985-07-01 9999-01-01
R022 ROOM FEE-NADA   1985-07-01 9999-01-01
R023 ROOM FEE-PATTERSON HALL   1985-07-01 9999-01-01
R024 ROOM FEE-SOUTH TOWER   1985-07-01 9999-01-01
R025 ROOM FEE-SIMS   1985-07-01 9999-01-01
R026 ROOM FEE-WADE HAMPTON   1985-07-01 9999-01-01
R027 ROOM FEE-MCCLINTOCK   1985-07-01 9999-01-01
R028 ROOM FEE-SOUTH QUAD   1997-06-23 9999-01-01
R029 ROOM FEE-EAST QUAD   2000-07-14 9999-01-01
R030 WEST QUAD HOUSIGN   2004-07-21 9999-01-01
R031 RES STAFF RENT-BATES HSE   1983-03-29 9999-01-01
R032 RES STAFF RENT-ROOST   1983-03-29 9999-01-01
R033 RES STAFF RENT-BATES WEST   1983-03-29 9999-01-01
R034 RES STAFF RENT-SHOE/THORN   1983-03-29 9999-01-01
R035 RES STAFF RENT-MAXCY   1983-03-29 9999-01-01
R036 RES STAFF RENT-PRESTON   1983-03-29 9999-01-01
R037 RES STAFF RENT-CAPSTONE   1983-03-29 9999-01-01
R038 RES STAFF RENT-COLA HALL   1985-07-01 9999-01-01
R039 RES STAFF RENT-PATTERSON   1985-07-01 9999-01-01
R040 RES STAFF RENT-SOUTH TOWE   1983-03-29 9999-01-01
R041 RES STAFF RENT-SIMS   1983-03-29 9999-01-01
R042 RES STAFF RENT-WADE HAMPT   1983-03-29 9999-01-01
R043 RES STAFF RENT-MCCLINTOCK   1983-03-29 9999-01-01
R051 ADMIN FEE - DEFERRED NOTE   1984-08-14 9999-01-01
R052 INTEREST-DEFERRED NOTE   1984-08-14 9999-01-01
R060 REFRIGERATOR RENTALS   1984-08-14 9999-01-01
R061 PRIV REFRIG REGISTRATIONS   1984-08-14 9999-01-01
R062 REFRIGERATOR FINES   1984-08-14 9999-01-01
R065 MICROWAVE RENTALS   1988-06-10 9999-01-01
R066 MICROWAVE FINES   1988-06-10 9999-01-01
R070 MISCELLANEOUS REVENUE   1984-08-14 9999-01-01
R071 SORORITY LOUNGE RENTAL   1987-06-01 9999-01-01
R074 CONFERENCE CENTE REVENUES   1987-06-01 9999-01-01
R075 SUMMER ROOM FEE-ADVANCE   1985-07-01 9999-01-01
R076 SUMMER ROOM FEE   1985-07-01 9999-01-01
R081 HOUSING FEE   2002-02-28 9999-01-01
R503 CANCELLATION FEE HOUSING   1987-11-17 9999-01-01
R504 FORFEIT ADVANCE ROOM FEE   1987-11-17 9999-01-01
R505 CANCEL HOUSING CHARGES   1987-11-16 9999-01-01
T107 DELIQ TUIT & FEES SPRG 07   2007-03-20 9999-01-01
T108 DEL TUIT & FEES SPR 08   2007-08-10 9999-01-01
T109 DEL TUIT & FEES SPG 09   2008-10-03 9999-01-01
T110 DEL TUIT & FEES SPRING 10   2009-09-10 9999-01-01
T111 DEL TUIT & FEES SPRING 11   2010-09-30 9999-01-01
T112 DEL TUIT & FEES SPRING 12   2010-09-30 9999-01-01
T113 DEL TUIT & FEES SPRING 13   2012-11-20 9999-01-01
T207 DELIQ TUIT & FEES SUMI 07   2007-08-10 9999-01-01
T208 DEL TUIT & FEES SUM I 08   2008-07-10 9999-01-01
T209 DEL TUIT & FEES SUM I 09   2008-10-03 9999-01-01
T210 DEL TUIT & FEES SUM I 10   2009-09-10 9999-01-01
T211 DEL TUIT & FEES SUM I 11   2010-09-30 9999-01-01
T212 DEL TUIT & FEES SUM I 12   2010-09-30 9999-01-01
T307 DEL TUIT & FEES SUMII 07   2007-08-10 9999-01-01
T308 DEL TUIT & FEES SUM II 08   2008-07-10 9999-01-01
T309 DEL TUIT & FEES SUM II 09   2008-10-03 9999-01-01
T310 DEL TUIT & FEES SUM II 10   2009-09-10 9999-01-01
T311 DEL TUIT & FEES SUM II 11   2010-09-30 9999-01-01
T312 DEL TUIT & FEES SUM II 12   2010-09-30 9999-01-01
T403 DELIQ TUIT & FEES FALL 03   2005-09-02 9999-01-01
T407 DEL TUIT & FEES FALL 07   2007-08-10 9999-01-01
T408 DEL TUIT & FEES FALL 08   2008-10-03 9999-01-01
T409 DEL TUIT & FEES FALL 09   2009-09-10 9999-01-01
T410 DEL TUIT & FEES FALL 10   2010-09-30 9999-01-01
T411 DEL TUIT & FEES FALL 11   2010-09-30 9999-01-01
T412 DEL TUIT & FEES FALL 12   2012-08-01 9999-01-01
T510 DEL TUIT & FEES MAY 10   2011-03-11 9999-01-01
T511 DEL TUIT & FEES MAY 11   2011-03-11 9999-01-01
Z999 DEBIT BALANCE FORWARD   1981-02-02 9999-01-01