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AJE74168 3rd Qrt SDC Interest Contract
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AJE74168 3rd Qrt SDC Interest Contract
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Last modified
4/25/2011 2:10:52 PM
Creation date
4/1/2011 10:41:37 AM
Metadata
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Template:
PW_Operating
PW_Document_Type_ Operating
Journals
Fiscal_Year
2011
PW_Division
Administration
GL_Fund
332
GL_ORG
9332
Identification_Number
74168
External_View
No
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335 <br />ARS Payments 01-13-11 DC:INT:1/13/2011 ($0.75)($0.67)($1.42) <br />ARS Payments 01-24-11 DC:INT:1/24/2011 ($3.60)($3.19)($6.79) <br />ARS Payments 01-26-11 DC:INT:1/26/2011 ($12.66)($11.23)($23.89) <br />ARS Payments 01-27-11 DC:INT:1/27/2011 ($1.22)($1.08)($2.30) <br />ARS Payments 02-08-11 DC:INT:2/8/2011 ($3.47)($3.08)($6.55) <br />ARS Payments 02-11-11 DC:INT:2/11/2011 ($0.72)($0.64)($1.36) <br />ARS Payments 02-14-11 DC:INT:2/14/2011 ($5.77)($5.12)($10.89) <br />ARS Payments 02/28/2011 DC:INT:2/28/2011 ($24.95)($22.13)($47.08) <br />ARS Payments 03/03/11 DC:INT:3/3/2011 ($3.86)($3.42)($7.28) <br />ARS Payments 03-10-11 DC:INT:3/10/2011 ($1.53)($1.35)($2.88) <br />ARS Payments 03-15-11 DC:INT:3/15/2011 ($3.88)($3.44)($7.32) <br />ARS Payments 03/17/11 DC:INT:3/17/2011 ($5.89)($5.22)($11.11) <br />ARS Payments 03-21-11 DC:INT:3/21/2011 ($0.94)($0.83)($1.77) <br />ARS Payments 03-29-11 DC:INT:3/29/2011 ($1.13)($1.00)($2.13) <br />335 Total($121.17)($107.46)($228.63) <br />336 <br />ARS Payments 01-04-11 DC:INT:1/4/2011 ($940.13)($17.96)($958.09) <br />ARS Payments 01-12-11 DC:INT:1/12/2011 ($568.41)($169.78)($738.19) <br />ARS Payments 01-13-11 DC:INT:1/13/2011 ($12.81)($3.83)($16.64) <br />ARS Payments 01-24-11 DC:INT:1/24/2011 ($76.27)($22.78)($99.05) <br />ARS Payments 01-26-11 DC:INT:1/26/2011 ($360.85)($107.79)($468.64) <br />ARS Payments 01-27-11 DC:INT:1/27/2011 ($12.93)($3.86)($16.79) <br />ARS Payments 02-02-11 DC:INT:2/2/2011 ($83.24)($24.86)($108.10) <br />ARS Payments 02-08-11 DC:INT:2/8/2011 ($21.91)($6.54)($28.45) <br />ARS Payments 02-11-11 DC:INT:2/11/2011 ($12.30)($3.67)($15.97) <br />ARS Payments 02-14-11 DC:INT:2/14/2011 ($158.16)($47.24)($205.40) <br />ARS Payments 02-15-11 DC:INT:2/15/2011 ($265.45)($79.29)($344.74) <br />ARS Payments 02/28/2011 DC:INT:2/28/2011 ($262.23)($57.04)($319.27) <br />ARS Payments 03/03/11 DC:INT:3/3/2011 ($9.99)($2.98)($12.97) <br />ARS Payments 03-10-11 DC:INT:3/10/2011 ($43.63)($12.99)($56.62) <br />ARS Payments 03-15-11 DC:INT:3/15/2011 ($106.32)($31.76)($138.08) <br />ARS Payments 03/17/11 DC:INT:3/17/2011 ($54.49)($16.27)($70.76) <br />ARS Payments 03-21-11 DC:INT:3/21/2011 ($16.01)($4.78)($20.79) <br />ARS Payments 03-29-11 DC:INT:3/29/2011 ($28.67)($8.57)($37.24) <br />336 Total($3,033.80)($621.99)($3,655.79) <br />Grand Total($8,048.48)($3,455.44)($11,503.92) <br />
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