[nfbmi-talk] robin hill v mcb some payments

joe harcz Comcast joeharcz at comcast.net
Sun Aug 7 12:02:10 UTC 2011


5085 VER 2.0 STATE OF MICHIGAN PRODUCTION REGION (PMAIN) 07/29/11 08:21 AM 
LINK TO: VENDOR TRANSACTION INQUIRY PROD 

VEND NO/MC: (Redacted Social Security Number) AGY: 641 DOC TYPE: W 1 INV#
VEND NAME: ROBIN HILL 
REC TYPE: I APPR FUND: FUND: EFF DATE RANGE: 100110 TO 072911 


CUR DOC/SFX: W1321130 001
REF DOC/SFX
INVOICE # 09-001410-CD 
TC 222
PDT S3
PMT- # 244190846 
DATE 052511
APPR DT 052011
AP FUND 0110
FUND 7001
INDEX 35000
PCA 46136
AY 11
COBJ 5321
AOBJ 0733
TRANS AMT 72374.67 
R 


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5085 VER 2.0 STATE OF MICHIGAN PRODUCTION REGION (PMAIN) 07/28/11 05:13 PM 
LINK TO: VENDOR TRANSACTION INQUIRY PROD 


VEND NO/MC : (Redacted Social Security Number)
AGY: 641
DOC TYPE: W 1
INV#: 
VEND NAME: LESLIE TURNER 
REC TYPE: I
APPR FUND:
FUND: 
EFF DATE RANGE: 100110 TO 072811 
CUR DOC/SFX W1321141 001
REF DOC/SFX
INVOICE # 09-001410-CD
TC 222
PDT S3
PMT- #244190848
DATE 052511 
APPR DT 052011
AP FUND 0110
FUND 7001
INDEX 35000
PCA 46136
AY 11
COBJ 5321
AOBJ 0733
TRANS AMT 43224.24 
R

CUR DOC/SFX W1321141 002
REF DOC/SFX
INVOICE # 09-001410-CD
TC 222
PDT S3
PMT- #244190848
DATE 052511
APPR DT  052011
AP FUND 0110
FUND 7001
INDEX 37010
PCA 11314
AY 11
COBJ 5321
AOBJ 0733
TRANS AMT 11576.12
R

F1-HELP F8-NEXT PAGE F9- INTERRUPT ENTER-INQUIRE CLEAR-EXIT 



5085 VER 2.0 
LINK TO: 
STATE OF MICHIGAN PRODUCTION REGION (PMAIN) 07/28/11 05:10 PM PROD 
VENDOR TRANSACTION INQUIRY 

VEND NO/MC: (Redacted Social Security Number) AGY: 641 DOC TYPE: W1 INV#: 
VEND NAME: PAMELA NICOLETTE CRUELL 
REC TYPE: I
APPR FUND:
FUND: 
EFF DATE RANGE: 100110 TO 072811

CUR DOC/SFX W1321136 001
REF DOC/SFX 
INVOICE # 09-001410-CD
TC 222 
PDT S3
PMT- # 244190851
DATE 052511
APPR DT 052011
AP FUND0110
FUND 7001
INDEX 35000
PCA 46136 
AY 11
COBJ5 3 2 1
AOBJ 0733
TRANS AMT 64800.36
R 



F1-HELP F8-NEXT PAGE F9-INTERRUPT ENTER-INQUIRE CLEAR-EXIT 




5085 VER 2.0 STATE OF MICHIGAN PRODUCTION REGION (PMAIN) 07/28/11 05:08 PM 
LINK TO: VENDOR TRANSACTION INQUIRY PROD 


ACTIVE 
VEND NO/MC: (Redacted Social Security Number) AGY: 6 4 1 DOC TYPE: INV#: 


VEND NAME: DEONN PEGUES 
REC TYPE: I
APPR FUND: 
FUND: 
EFF DATE RANGE: 100110 TO 072811 

CUR DOC/SFX W1321139 001
REF DOC/SFX
INVOICE # 09-001410-CD
TC 222
PDT S3
PMT- #244190847
DATE 052511
APPR DT 052011
R 
AP FUND 0110
FUND 7001
INDEX 35000
PCA 46136
AY 11
COBJ 5 3 2 1
AOBJ 0733
TRANS AMT 59800.36 
R






F1-HELP F8-NEXT PAGE F9-INTERRUPT ENTER-INQUIRE CLEAR- EXIT 



5085 VER 2.0 STATE OF MICHIGAN PRODUCTION REGION (PMAIN) 07/28/11 05:02 PM 

LINK TO: VENDOR TRANSACTION INQUIRY PROD 
ACTIVE 
VEND NO/MC: (Redacted Social Security Number) AGY: 6 4 1 DOC TYPE: W 1 INV#: 
VEND NAME: JACOLE LANAE KELLY 
REC TYPE: I
APPR FUND: 
FUND: 
EFF DATE RANGE: 050111 TO 072811 

CUR DOC/SFX W1321137 001
REF DOC/SFX 
INVOICE # 09-001410-CD 
TC 222 
PDT S3
PMT- # 244190852
DATE 052511
APPR DT 052011 
AP FUND 0110
FUND 7 0 0 1 
INDEX 35000
PCA 46136 
AY 11
COBJ 5 3 2 1
AOBJ 0733 
TRANS AMT59800.36 
R 


F1-HELP F8-NEXT PAGE F9-INTERRUPT ENTER-INQUIRE CLEAR-EXIT 






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