Batch Posting Process

Batch #
Date Created
Date Posted

Project #
118
108
114
109
141
301
461
431
115
114
431
117
114
431
115
171
114
114
115
117
461
171
431
131
118
118
031
115
131
461
461
461
431
071
071
114
118
291
118
115
118
114
117

BAT007385
08/09/2011
08/09/2011

Unit #
18214
80013
10041
90001
40408
30112
46814
43212
15415
10342
43095
17015
10135
43194
15365
70816
10381
10014
15244
17005
46615
71005
43105
30505
18063
18022
30145
15192
30909
46408
46312
46623
43034
70093
70039
10384
18134
90021
18381
15051
18043
10133
17049

Sequence
1
1
2
3
3
2
3
3
1
1
1
1
1
4
1
1
1
1
3
2
2
4
2
1
2
1
2
1
3
1
2
2
1
1
1
2
1
3
1
1
1
2
1

Description
Operator
Control Total
Remaining Balance

Tenant
ALI SULEIMAN
LEVY IONA
SMITH LEON
BEASLEY RISHUN
BROWN RAYMOND
JACKSON KAREN
LUSK DEMERICK
NELSON SHAWNA
LYON TIESHA
TANNIEHILL CHRISTINE
TELL CLAY
BENNETT SYLVIA
CALDWELL MABLE
WILLIAMS ANDREW
COLAR FELICIA
JONES JAMES
JACKSON JOHNNIE
REDIC LOLA
SLOAN LATASHA
BARBOSA MARIA
JACKSON EDA
PERCY JR T
FIELDS ANNETTE
SPIGNER WINSTON
SKELTON SHANTRELL
SINGLETON CYNTHIA
TUBBS JAMES
HENRY JANICE
WARD CAROL
CAMPBELL ROBERT
HUGHES ANTHONY
WILLIAMS VERNIE
MORRISON BENNIE
ANTHONY ARITHA
HOPKINS RAYMOND
GONZALEZ GLORIA
BROWN LINDA
CROCKETT ASHLEY
CHRISTIAN MARY
JORDAN HAZEL
RISCHER HELEN
COLLINS FLORENCE
PRICE DANIELLE

663099.08092011
Mirrolyn Freeman
66603.70
0.00

Amount
417.00
240.00
174.00
322.00
113.00
546.00
125.00
38.00
102.00
200.00
278.67
50.00
192.00
207.00
544.00
198.00
198.00
50.00
100.00
355.00
198.00
197.00
326.33
370.00
50.00
50.00
236.00
90.00
373.00
205.00
280.00
261.00
275.00
50.00
172.00
235.00
191.00
314.00
200.00
137.00
187.00
434.66
683.00

021
131
114
171
071
941
941
421
571
071
031
021
441
114
114
105
131
431
232
431
131
114
371
115
114
511
109
117
114
114
114
031
114
251
031
131
131
115
114
115
118
511
941
031
171
114
541
118
118
118
115
118
115

20006
30308
10212
70512
70013
40404
40304
20002
70003
70092
30118
20050
44407
10023
10123
50002
31210
43265
30030
43159
30416
10111
70012
15384
10382
10316
90004
17027
10262
10193
10015
30170
10304
50027
30135
31307
30604
15196
10261
15212
18142
10226
40504
30047
71215
10064
50702
18244
18294
18332
15402
18352
15151

3
1
1
1
2
2
1
1
1
2
2
2
1
1
1
1
3
3
1
2
3
1
2
1
1
2
1
2
2
3
1
2
2
2
1
2
1
2
1
1
2
2
2
2
2
1
1
2
1
2
1
3
1

DAVIS JONATHAN
REED VERNELL
ANDERSON GWENDOLYN
COLLINS ROOSEVELT
WILLIAMS LORETTA
DAVIS DAWN
MOYE MARCELLA
WINN SHARHONDA
GRAVES ANNA
WALLACE SHUNTA
HENDERSON ASHLEY
BONNER ERIC
TYLER FELECIA
SHEPARD OLLIE
STEWARD EARNESTINE
BROWN MYRA
SIMPSON ALLEN
WHITE LISA
AVITIA ANA
EDWARDS ARNETTA
FIELDS JOANN
MORGAN QUINCHER
MITCHELL IDA
PETTY GINA
JACKSON PATRICIA
JACKSON JAMES
MCINTYRE JO
GARAY CORINA
KEMP SABRINA
ELDER CAREY
FRANKLIN TRENNISE
HOWARD CARLA
NORRIS CORNYL
CONTRERAS JULIA
MOORE FLORA
JENKINS DERRICK
HENRY JR GEORGE
RAGLIN MONICA
THOMAS SHEILA
JONES DESMEON
JIMENEZ PRISCILLA
HOLMES BRITTANY
BRACKENS SANDRA
PATHOUMMASENG KHAMSIENE
WEAVER GLADYS
RODRIGUEZ BESSIE
JACKSON TERRI
CONLEY DAWN
VICKERS CASHUNDA
DADE SHREE
HARDY MARILYN
JONES JESSICA
FORD SHAKEENA

597.00
198.00
72.00
198.00
50.00
635.00
191.00
200.00
464.00
105.84
50.00
557.00
198.00
249.00
386.00
175.00
275.00
26.50
502.00
68.00
194.00
100.00
59.00
113.00
50.00
417.00
214.00
60.00
78.00
537.50
50.00
50.00
70.00
181.00
80.00
192.00
178.00
50.00
70.00
193.00
50.00
192.00
232.00
299.99
298.00
190.00
240.00
65.00
210.08
166.00
54.00
50.00
50.00

118
291
401
541
431
071
171
541
291
021
115
511
031
221
221
171
171
141
118
118
118
118
221
114
071
141
171
114
171
461
431
141
114
511
141
021
031
106
441
071
431
141
115
114
171
171
141
114
031
031
131
941
511

18364
90001
40003
50502
43246
70077
70704
51003
90014
20074
15265
10128
30045
20112
20313
70907
70302
40204
18204
18173
18174
18314
20226
10195
70074
40545
70313
10156
70711
46712
43175
40219
10103
10626
40343
20046
30160
60004
44151
70094
43064
40501
15352
10255
71207
70304
40320
10092
30056
30136
30611
40904
10118

2
1
1
1
3
1
3
2
1
2
2
3
1
2
1
2
1
1
2
4
2
2
2
1
4
4
4
1
1
1
2
3
2
2
2
1
3
1
3
2
2
2
1
1
2
1
4
2
2
1
2
1
2

SLOAN RASHANDA
MAYS ESTHER
MCCOY MARTINA
WICKS JANICE
WEBB RHONDA
JENKINS JOY
OLIVER PATRICK
SYPERT LAQUISA
ANDERSON MARTHA
HENDERSON KARESSIA
BULLOCK SAVANA
COOPER STOFFON
GRIFFIN JOHN
BARABINO GAIL
CARR JR RODDIE
FIGURES RENITHA
BROWN RODERICK
DIAZ STEVEN
MORRIS CHRISTINA
GONZALES KIMBERLY
MARTINEZ GRISELDA
BOYKIN DEIDRA
BROWN ERA
GREEN TERRY
BURKLEY ROBYN
WILLIAMS BILLY
WASHINGTON JEANNETTE
THOMAS CALENDER
DRAKE CHRISTOPHER
TRAN TUONG
CAMPA SYLVIA
AL-HAMEDAWI SHAWKI
MACKEY APRIL
GILMORE RAQUEL
THOMPSON DARIOUS
ROMERO VITA
ROBERTSON MICHAEL
HOOKS DANNY
LEVELS MORRIS
KNIGHT LAKETIA
ALLEN BILLY
COOPER WAYNE
TRAN BE
SEATON CARRIE
LACKLEY DEBORAH
FRYER IBERIA
BRAXTON-FOSTER TARNISHA
WESLEY LALANDA
POTTS HERBERT
PIGG EARNEST
JEFFERSON WILLIE
BOLDENE MIRANDA
WILSON LOUIS

204.00
196.00
512.00
469.00
35.00
60.00
300.00
220.00
374.00
66.00
542.00
198.00
207.00
223.00
385.00
198.00
192.00
192.00
90.00
50.00
312.00
299.99
270.00
49.79
17.20
172.00
197.00
370.46
207.00
198.00
30.00
82.00
405.00
260.00
104.18
198.00
66.00
350.00
197.00
226.00
173.50
454.00
700.00
218.00
192.00
207.00
50.00
50.00
167.00
284.00
196.00
58.00
198.00

232
021
461
131
118
171
114
291
511
141
031
221
114
431
171
031
221
234
141
461
115
021
131
141
171
171
171
441
431
221
109
221
114
131
031
441
441
441
131
118
441
131
131
141
141
441
021
114
441
441
441
441
511

30014
20001
46113
30812
18191
70613
10351
90018
10614
40420
30015
20321
10286
43232
70706
30172
20124
30059
40220
46609
15143
20020
30309
40418
71208
70208
70809
44261
43155
20221
90007
20132
10284
30401
30019
44256
44232
44453
30913
18232
44242
30617
30503
40441
40638
44323
20049
10291
44342
44312
44228
44104
10923

2
1
1
1
3
1
2
3
2
3
2
2
1
1
1
3
2
1
1
1
1
3
3
1
1
1
2
2
3
2
2
2
1
1
2
3
1
2
2
1
2
1
1
2
2
2
3
1
1
1
1
2
2

COOPER GLYNESE
BURRELL MAE
BLACK DONALD
HALL SANDRA
MYERS LAKETHIA
TRUITT KERMIT
BOYGENTS JUSTINA
MORGAN MONICA
STEGALL MARJORIE
HALL JR. CHARLES
NICHOLS MARTHA
THOMAS LAKENDRICK
WILLIAMS ELSIE
MANLEY CHELSEA
GERMANY JR TURNER
LEGGETT DENISE
EDWARDS RUBY
JONES DESSIE
PAUL SAMSON
MENDEZ JOHN
CASEY OVINE
BALLARD LATRICE
JOHNSON LATONIA
JETER CLEVELAND
HARDNETT DOROTHY
HARRISON ETHEL
OSBORNE, JR JOHN
THOMAS FLOYD
WASHINGTON LAKEITRICIA
HARRIS MARY
WATKINS TAMMY
PICKETT BOBBY
WILLIAMS MARY
HERNANDEZ GUSTAVO
ROBISON FELSIA
MACK MAMIE
SMITH JR ORVILLE
NIXON VALERIA
MCCALLUM LAQUITA
GARRETT VIVIAN
AUSTIN GREGORY
WRIGHT DALTON
SMITH RAYMOND
BANKS DONALD
MCGRUDER IVY
EVERSLEY WILTON
LOGAN DEBBIE
MOORE DEMETRA
HOWARD SANDRA
STAFFORD GEORGE
LITTLES TRACEY
JORDAN STEVIE
BELL WILLIE

38.00
198.00
183.00
192.00
264.00
235.00
242.00
50.00
198.00
333.00
84.00
193.00
50.00
25.00
198.00
329.00
192.00
208.00
198.00
212.00
286.00
62.50
198.00
249.00
179.00
217.00
144.00
332.00
60.50
198.00
215.00
205.50
630.00
198.00
215.00
198.00
183.00
191.00
50.00
50.00
227.34
230.00
198.00
131.00
152.00
281.00
220.00
50.00
192.00
309.00
422.00
198.00
209.00

441
461
031
131
131
131
031
031
115
114
431
221
114
131
118
115
401
114
118
221
431
141
232
461
461
031
031
031
141
031
234
461
131
451
251
114
231
461
461
461
431
071
511
031
401
171
114
511
114
031
301
301
071

44235
46817
30033
31002
30510
30513
30166
30004
15034
10042
43146
20219
10324
30208
18164
15071
40017
10276
18124
20235
43054
40208
30021
46405
46821
30030
30178
30127
40309
30043
30055
46813
31112
45073
50099
10364
30009
46505
46818
46603
43273
70089
10413
30048
40014
70402
10344
10234
10274
30102
30104
30117
70054

1
3
1
1
1
1
2
2
1
1
1
1
2
2
1
1
1
2
2
1
2
1
2
3
2
2
1
1
1
2
2
1
3
1
1
2
1
1
2
3
1
2
3
1
1
3
1
2
1
2
1
2
2

BRYANT HARRY
DARBY JACQUELINE
ELLIS DELORES
BROWN BILLY
SMITH JR ALBERT
MAYFIELD GLORIA
JACKSON ANDREA
LAYMA KHAY
JACKSON ANNIE
THOMAS JAQUALAH
CARTER BETTY
DIAZ MISAEL
BUCKNER KIMBERLY
JOHNSON FRANKIE
KELLY DANETTA
MORRIS CORA
HAGGERTY PRISCILLA
MELTON EMMA
GONZALES JOSEPHINA
MCCANTS JUNE
WILLIAMS DEON
WILLIAMS BILLY
VASQUEZ MARIA
TURNER CINDY
LOVE ANNA
LEWIS TINA
DICKSON KENRIC
LYONS PAMELA
LIVINGSTON ROBERT
INTHACHAK DOUANGKHAM
CANO CHINA
NOLAN JINNIE
CHAMBERS RONALD
CARR ARTIS
DIXON LATOYA
STAFFORD CHARLEAN
GREEN NATASHA
PARRISH FREEMAN
POWELL DETRIAH
WOODS NATHAN
DAVIS ANITA
ROSS CARESSA
WILLIAMS KEIOSHA
HENDRIX LILLIE
WINTERS SYLVIA
SOLIS ROY
SIMS ANNIE
JOHNSON QUANETTE
LOWE SHERRY
GONZALES VERONICA
SMITH AUNDREA
JOHNSON CLAUDETTE
WILLIAMS DOROTHY

270.00
251.38
537.00
198.00
286.00
198.00
34.87
192.00
68.00
198.00
210.00
274.00
81.00
192.00
154.00
205.00
148.00
225.00
198.00
192.00
198.00
282.00
110.00
211.00
207.00
62.00
366.00
373.00
353.00
183.00
200.00
198.00
192.00
104.00
101.00
226.00
382.00
249.00
207.00
171.00
289.00
50.00
63.00
186.00
239.00
351.00
192.00
280.00
285.00
95.00
86.00
50.00
573.00

431
131
118
511
431
251
031
021
451
131
441
461
461
115
114
251
941
541
114
251
114
021
115
511
451
118
071
441
071
117
131
031
131
114
441
115
511
171
941
251
251
511

43121
30213
18101
10721
43139
50073
30041
20092
45056
30315
44308
46504
46205
15233
10265
50025
40704
50103
10194
50016
10016
20089
15313
10427
45022
18021
70090
44159
70031
17046
30417
30038
30301
10084
44347
15172
10523
70016
41903
50006
50044
10333

3
1
2
4
3
1
2
3
1
1
2
2
2
1
3
2
1
1
1
2
3
2
1
3
3
3
1
1
2
3
1
1
4
1
2
2
2
1
2
2
3
4

HILL PRISICILLIA
BLAIR BERNICE
OWENS MATTIE
BARRY WILLIE
MAYS GERALDINE
HARDMON JACKIE
NELSON CLARISSA
BARRIENTOS DEBORAH
HARRIS ALMARIE
WASHINGTON JOE
WILSON BETTY
HAMILTON BRADLEY
JONES KENNETH
TIMMS MACK
MINGER SHIRNEKA
HOUSTON STEPHANIE
PATH TAINGKEAR
BELL SHEKITTA
MARQUEZ MARTA
FRANKLIN SHANIKA
BROWN CRYSTAL
THOMAS LOLETA
ANDERSON BONNIE
JONES TIMESHA
CARTER LATAISHAY
MCLEMORE MARTHA
JEFFERSON ALICIA
MCCRAY DOROTHY
CLARK INDELL
BELL LISA
ADAMS ROBERT
WEST LATISHA
HALL THEOLA
HORTON LAURA
MATTHEWS ERIVE
WILSON BARBARA
SCOTT BETTIE
HART CHRISTOPHER
COLEMAN KATRINA
BODY WHITNEY
WILLIAMS MARCIE
TAYLOR DE'BORAH
Batch Total

282.39
198.00
50.00
158.00
188.00
273.70
50.00
40.00
101.00
198.00
198.00
56.00
309.00
200.00
320.49
359.00
375.00
856.00
217.00
242.00
392.00
581.66
233.00
318.00
96.00
1186.00
208.00
172.00
527.00
532.00
192.00
90.00
259.00
109.85
248.00
393.41
100.09
504.00
675.00
208.50
653.66
656.17
66603.70