| 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 |