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Number3/7/2013704579 Miguel D.Amor,Jr.A/R Refund01-00-000000-13300 $855.003/7/2013704580 Phillip R.AngelicoA/R Refund01-00-000000-13300855.003/7/2013704581 Jose A.ArteagaA/R Refund01-00-000000-13300228.003/7/2013704582 Maggie M.BalickiA/R Refund01-00-000000-13300741.003/7/2013704583 Rachel A.BergA/R Refund01-00-000000-13300684.003/7/2013  704584 Katherine C.BlomquistA/R Refund01-00-000000-13300684.003/7/2013704585 Cara E.BorenA/R Refund01-00-000000-13300456.003/7/2013  704586 Duncan E.BrownA/R Refund01-00-000000-13300798.003/7/2013704587 Austin D.BurrowsA/R Refund01-00-000000-13300342.003/7/2013704588 Danielle E.ClarkA/R Refund01-00-000000-13300798.003/7/2013704589 Jonathon A.ClickA/R Refund01-00-000000-13300617.503/7/2013704590 Nancy J.ConnessA/R Refund01-00-000000-13300139.003/7/2013704591 Allison L.CookA/R Refund01-00-000000-1330057.003/7/2013  704592 Daniel A.CottonA/R Refund01-00-000000-13300391.623/7/2013704593 Magdalena CottonA/R Refund01-00-000000-13300391.623/7/2013704594 Ana M.DoehlerA/R Refund01-00-000000-1330049.343/7/2013704595 Kelsey L.EbenerA/R Refund01-00-000000-13300470.403/7/2013704596 Emma 1.EI JiziA/R Refund01-00-000000-13300142.503/7/2013704597 Elizabeth N.Evans-SeeA/R Refund01-00-000000-13300374.403/7/2013704598 Meghan M.FoleyA/R Refund01-00-000000-13300285.393/7/2013704599 Nicole E.GlafkaA/R Refund01-00-000000-13300228.003/7/2013704600 Andrew J.GouldA/R Refund01-00-000000-13300855.003/7/2013704601 Shannon GroganA/R Refund01-00-000000-13300324.653/7/2013  704602 Ryan S.HarrisA/R Refund01-00-000000-13300456.003/7/2013704603 Roxie M.HeinzerothA/R Refund01-00-000000-13300561.603/7/2013704604 William H.HeinzerothA/R Refund01-00-000000-13300811.203/7/2013704605 Aaron A.HendrixA/R Refund01-00-000000-13300627.003/7/2013704606 Alexandra M.HillA/R Refund01-00-000000-13300570.003/7/2013704607 Damien M.HolockerA/R Refund01-00-000000-13300684.003/7/2013704608 Ashley IzaguirreA/R Refund01-00-000000-13300679.46  \nAmount  \nX九  \nIVCC SUMMARY CHECK REGISTER  \nFor Period:03/01/13-03/31/13  \nDate Check\\#  VendorDescriptionGL NumberAmount3/7/2013  704609 Morgan J.JakielskiA/R Refund01-00-000000-13300540.623/7/2013704610 Dorothy M.JarkaA/R Refund01-00-000000-13300741.003/7/2013704611 Kylie M.JuddA/R Refund01-00-000000-13300855.003/7/2013704612 Kyle J.KruegerA/R Refund01-00-000000-13300513.003/7/2013704613 Jessica A.LeskanichA/R Refund01-00-000000-13300513.003/7/2013704614 Miranda N.LewisA/R Refund01-00-000000-13300399.003/7/2013704615 Shyloh J.LieskeA/R Refund01-00-000000-13300570.003/7/2013704616 Samantha A.LindsayA/R Refund01-00-000000-13300436.803/7/2013704617 Nicholas LowerA/R Refund01-00-000000-13300759.423/7/2013704618 Francisca G.MaciasA/R Refund01-00-000000-13300741.003/7/2013  704619 Jacob R.MainorA/R Refund01-00-000000-13300513.203/7/2013704620 Donna L.ManningA/R Refund01-00-000000-13300223.543/7/2013  704621 Joel MartinezA/R Refund01-00-000000-13300748.803/7/2013704622 Shannon R.McGovernA/R Refund01-00-000000-13300399.003/7/2013704623 Katherine L.NelsonA/R Refund01-00-000000-13300855.003/7/2013  704624 Blair D.ArmstrongA/R Refund01-00-000000-13300839.163/7/2013  704625 Kimberly S.NolanA/R Refund01-00-000000-13300342.003/7/2013704626 Vicki L.PalmieriA/R Refund01-00-000000-13300399.003/7/2013704627 Andi M.PaolelloA/R Refund01-00-000000-13300570.003/7/2013  704628 Elizabeth M.PenrodA/R Refund01-00-000000-13300342.003/7/2013  704629 Theresa A.PhillipsA/R Refund01-00-000000-13300399.003/7/2013704630 Janelle N.PicattoA/R Refund01-00-000000-13300456.003/7/2013704631 Jake J.PopurellaA/R Refund01-00-000000-13300298.543/7/2013  704632 Natasha M.PorterA/R Refund01-00-000000-13300342.003/7/2013704633 Rosanna M.PulidoA/R Refund01-00-000000-13300839.163/7/2013704634 Paige M.RiebeA/R Refund01-00-000000-13300539.443/7/2013704635 Brittany N.RippelA/R Refund01-00-000000-13300741.003/7/2013704636 Amanda L.RobbinsA/R Refund01-00-000000-1330051","cbCailoER0q2IAUC","https://ap.wps.com/l/cbCailoER0q2IAUC","pdf",3292118,25,"English","# Check Register Summary\n## Reporting period and entries","[{\"question\":\"What reporting period does the check register cover?\",\"answer\":\"It covers the period 03/01/13-03/31/13.\"},{\"question\":\"What information is recorded for each check entry?\",\"answer\":\"Each entry includes a date, check number, vendor name, description, GL number, and amount.\"},{\"question\":\"What transaction type appears frequently in the register?\",\"answer\":\"A/R Refund appears repeatedly for many individual entries.\"}]","IVCC Summary Check Register - Period 03/01/13-03/31/13 | PDF",63]