peoplesoft enterprise financial aid 9.0 reports · 2010. 3. 4. · financial aid reports this...

PeopleSoft Enterprise FinancialAid 9.0 Reports

March 2010

PeopleSoft Enterprise Financial Aid 9.0 ReportsSKU cs9lsfa-r0310

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Contents

Chapter 1Financial Aid Reports ... . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .1Financial Aid Reports: A to Z.. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .1

Chapter 2Report Samples... . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .13

Copyright © 2010, Oracle and/or its affiliates. All rights reserved. iii

Contents

iv Copyright © 2010, Oracle and/or its affiliates. All rights reserved.

CHAPTER 1

Financial Aid Reports

This appendix provides an overview of Financial Aid reports and enables you to view a summary table of all reports.

Note. For samples of these reports, see the Portable Document Format (PDF) files published on CD-ROM withyour documentation.

See AlsoPeopleSoft PeopleTools PeopleBook: Process Scheduler

Financial Aid Reports: A to ZThis table lists the Financial Aid reports, sorted alphanumerically by report ID.

Report ID and ReportName

Description Navigation Run Control Page

SFA_AGGRLifetime Aggregates

Used to review internallymaintained aggregate dataand the NSLDS reported totalpushed into the aggregateaid table.

Financial Aid, Awards,Aggregates, Review LifetimeAggregate, LifetimeAggregate Report

SFA_RUN_AGGR_RPT

FA801Award Data by Item Type

Used to review to whomeach financial aid item typewas awarded to, as well aswhether the award has beendisbursed to the student.

Financial Aid, FundManagement, FA801 AwardData by Item Type

RUNCTL_FA_RPT

FA821Batch Packaging Summary

Used to review the number ofstudents and the total amountawarded for each financialaid item type in a particularpackaging plan during aMass Packaging run.

Financial Aid, MassPackaging, Mass PackagingSummary Report

RUNCTL_FA_RPT_821

FA822Batch Packaging Detail

Used to review the awardpackage for each studentawarded during a MassPackaging run. The studentsare organized by packagingplan.

Financial Aid, Awards, MassPackaging, Mass PackagingDetail Report

RUNCTL_FA_RPT_822

Copyright © 2010, Oracle and/or its affiliates. All rights reserved. 1

Financial Aid Reports Chapter 1



FA852Loan Status Reports—LoanPNote Summary

Review the PNoteTransmission Status for1999/2000 PNotes and MPNs− can also be used to reviewinstitutional PNotes ifthey are defined as a loandocument. Use after LoanOrigination and Pnotes havebeen created.

Financial Aid, Loans, ViewLoan Status Reports, LoanPNote Summary

RUNCTL_FA_LN_RPT

Accepted OriginationsDL Accepted Originations

Review and monitororiginated loans accepted bythe LOC.

Financial Aid, Loans, DirectLending Reconciliation,Accepted OriginationsReport

RUN_CNTL_FA853_RPT

FA854DL Loans on Hold

Review and monitor loansplaced on hold. Loans areplaced on hold by the systemwhen rejected originationacknowledgement,origination changeacknowledgement,and disbursementacknowledgement files arereceived. You can also placeloans on hold manually. Useafter every import function.

Financial Aid, Loans, DirectLending Reconciliation,Loans on Hold Report

RUN_CNTL_FA854_RPT

FA855DL PLUS Credit Decision

Provides a list of decisionstatuses for PLUS loans,allowing you to advisethe parent whether theyqualify, need a cosigner,etc. Use after you receivethe PLUS originationacknowledgement file.

Financial Aid, Loans, DirectLending Reconciliation,PLUS Credit Decision

RUN_CNTL_FA855_RPT

FA856DL Rejected Originations

Review and monitororigination and originationchange acknowledgementsrejected by the LOC.This report will assistyou in identifying thereject reason(s). Useafter the originationacknowledgement file isimported.

Financial Aid, Loans, DirectLending Reconciliation,Rejected Originations Report

RUN_CNTL_FA856_RPT

FA857DL Transmitted Originations

Review and monitororiginations submittedto the LOC. The reportis a cumulative list oforiginations. This allowsyou to track transmittedorigination files and identifytransmitted origination filesthat may have outstandingacknowledgments.

Financial Aid, Loans, DirectLending Reconciliation,Origination Export Report

RUN_CNTL_FA857_RPT

2 Copyright © 2010, Oracle and/or its affiliates. All rights reserved.

Chapter 1 Financial Aid Reports



FA858DL Pending OriginationChanges

Review and monitortransmitted changes madeto previously originatedloans. Use after sending outOrigination Change files.

Financial Aid, Loans, DirectLending Reconciliation,Origination Changes Report

RUN_CNTL_FA858_RPT

FA859DL Transmitted ChangePending

Review and monitorchanges made to loanrecords that are waiting foracknowledgements fromtransmitted origination data(Loan Action Status =T—Transmitted) previouslysubmitted to the LOC. Runthis in between importingand exporting Originationand Change files.

Financial Aid, Loans, DirectLending Reconciliation,Origination Change Report

RUN_CNTL_FA859_RPT

FA860DL Validation Errors

Review and monitorvalidation rejects. Thisreport is designed to assistyou in resolving potentialerrors prior to outboundingOrigination records. Useafter you run the validationprocess.

Financial Aid, Loans, DirectLending Reconciliation,Validation Errors Report

RUN_CNTL_FA860_RPT

FA861DL Inbound Orig AcknErrors

Review and monitor inboundstudent record(s) not loadedinto the system because theinbound student recordcontained IDs that do notmatch existing IDs in currentdatabase. This report allowsyou to identify and correctconflicts. Use after Inboundfiles are loaded into thesystem.

Note. This report only existsfor Origination. Reportsfor other Direct Lendingprocesses may be available inthe future.

Financial Aid, Loans, DirectLending Reconciliation,Inbound Errors Report

RUN_CNTL_FA861_RPT

FA866DL Disbursement Errors

Review and monitordisbursements rejected bythe LOC. The report assistsyou in resolving errorsreported on the DisbursementAcknowledgement file. Useafter the disbursementacknowledgement has beenimported.

Financial Aid, Loans, DirectLending Reconciliation,Disbursement Errors Report

RUN_CNTL_FA866_RPT

FA867DL Disbursement Status

Review and monitordisbursement status andbooked status for loans. Useweekly.

Financial Aid, Loans, DirectLending Reconciliation,Disbursement Status Report

RUN_CNTL_FA867_RPT





FA868DL Disbursement BookingStat

Review and monitorDisbursement Booked andUnbooked status. Designedfor use with ReconciliationProcessing. Use weekly.

Financial Aid, Loans, DirectLending Reconciliation,Disbursement BookingReport

RUN_CNTL_FA868_RPT

FA870Print Pell Grant ESOA

Review and monitor FederalPell Grant Fund allocations.

Financial Aid, Pell Payment,Cash Management Reports,Print Pell Grant ESOA

RUN_CNTL_PG_ESOA

FA871YTD Originations

Generate a list of studentswho are in an originationyear-to-date file sent byRFMS.

Financial Aid, Pell Payment,Year To Date Reports, YTDOriginations

RUN_CNTL_PGOYTD_AL

FA872YTD Originations Errors

Review conflictinginformation from RFMS andyour application tables.

Financial Aid, Pell Payment,Year To Date Reports, YTDOriginations Errors

RUN_CNTL_PGOYTD_ER

FA873YTD Disbursements

Generate a list of studentswho have been disbursed asof the year to date.

Financial Aid, Pell Payment,Year To Date Reports, YTDDisbursements

RUN_CNTL_PGDYTD_AL

FA874YTD Disbursement Errors

Review conflictinginformation from RFMS andyour application tables.

Financial Aid, Pell Payment,Year To Date Reports, YTDDisbursement Errors

RUN_CNTL_PGDYTD_ER

FA875Pell MRR Report by Batch

Review and monitor POP(potential overawardpayment) and BlockedInstitution situation byspecific batches. Use afterthe MRR inbound file isimported.

Financial Aid, Pell Payment,Multiple Reporting, MRRby Batch

RUN_CNTL_FA_875_RPT

FA875APell MRR Report

Review and monitor POP(potential overawardpayment) and BlockedInstitution situation. Useafter the MRR inbound file isimported.

Financial Aid, Pell Payment,Multiple Reporting, MRRReport

RUN_CNTL_PG_MRR

FA875BPell MRR Report by MRRStatus

Review and monitor POP(potential overawardpayment) and BlockedInstitution situation byspecific Status codes. Useafter the MRR inbound file isimported.

Financial Aid, Pell Payment,Multiple Reporting, MRRby Status

RUN_CNTL_FA875B_RP

FA876Pell Originations by ActionCd

Review and monitor studentswhose originations areacknowledged.

Financial Aid, Pell Payment,Origination Reports,Originations by Action Code

RUN_CNTL_PG_OACTN

FA877Pell Disbursements byAction Cd

Review or monitorall students whoseDisbursement records havebeen acknowledged.

Financial Aid, Pell Payment,Disbursement Reports,Disbursements by ActionCode

RUN_CNTL_PG_DACTN





FA878Pell Origination Records

Review and monitor fromyour Pell population whathas been originated andwhether the records havebeen imported or exportedfrom the application tables.

Use after you have run theorigination process and afterorigination records have beenexported, or after originationacknowledgement files havebeen imported.

Financial Aid, Pell Payment,Origination Reports,Origination Import andExport

RUN_CNTL_FA878_RPT

FA879Pell Origination by Orig Stat

Review and monitororiginations and currentorigination status. Displaysstatus of all originationrecords. You can run thereport for one of sevendifferent statuses: Accepted,Corrected, Originated,Rejected, Transmitted,Changed to Origination, andCancelled.

Financial Aid, Pell Payment,Origination Reports,Origination Status

RUN_CNTL_FA879_RPT

FA880Pell Originations by Batch

Determines which detailrecords are included in aspecific batch.

Financial Aid, Pell Payment,Origination Reports,Originations by Batch

RUN_CNTL_FA880_RPT

FA880ARejected Pell Originationsby Batch

Determines which Pellorigination records arerejected by RFMS in aspecific batch.

Financial Aid, Pell Payment,Origination Reports,Rejected Originationsby Batch

RUN_CNTL_FA880A_RP

FA881Pell Disbursements by Batch

Review detail recordsincluded in a specific batch.

Financial Aid, Pell Payment,Disbursement Reports,Disbursements by Batch

RUN_CNTL_FA881_RPT

FA881APell Disbursements by Batch

Review and monitor PellDisbursement recordsrejected by RFMS in aspecific batch.

Financial Aid, Pell Payment,Disbursement Reports,Rejected Disbursementby Batch

RUN_CNTL_FA881_RPT

FA882Pell Records by Trans Stat

Review and monitor studentsin different transactionstatuses. You can run thereport by using one of fivedifferent statuses: Cancel,On Hold, Ready, Review,and Transmitted.

Depending on the status,the report can be run afterorigination or disbursementinbound records have beenimported.

Financial Aid, Pell Payment,Origination Reports,Transaction Status

RUN_CNTL_FA882_RPT





FA883Pell Disbursement Records

Review and monitor whichstudent records have eitherhad disbursement requestsmade or actual disbursementsacknowledged. Reportsconsist of all disbursementstatus types.

Financial Aid, Pell Payment,Disbursement Reports,Disbursement Records

RUN_CNTL_FA883_RPT

FA884Disbursements by Dsb Stat

Review or monitor the statusof disbursement records thathave been imported orexported. You can run thereport for one of sevendifferent statuses.

Financial Aid, Pell Payment,Disbursement Reports,Disbursements by Status

RUN_CNTL_FA884_RPT

FA885Pell CashManagement

Review and monitor yourcash management activity.

Financial Aid, Pell Payment,Cash Management Reports,Cash Management

RUN_CNTL_FA885_RPT

FA886Pell Disbursement AcknBatch

Review and monitor studentdisbursement recordsacknowledged by RFMS in aspecific batch.

Financial Aid, PellPayment, DisbursementReports, DisbursementAcknowledgment

RUN_CNTL_FA886RPT_GBL

FA887Pell OriginationAcknowledgements byBatch

Lists students whohave originationacknowledgement records bya specific batch.

Financial Aid, PellPayment, OriginationReports, OriginationAcknowledgement

RUN_CNTL_FA887_RPT

FA888Pell Awds w/o Orig

Select all students who havePell awards (on the Awardspages) who do NOT havePell Origination records.

Financial Aid, Pell Payment,Origination Reports, RecordsWith No Origination

RUN_CNTL_FA888_RPT

FA900CL Rejected Application

Review and monitorapplications withCommonLine reject codes.The report does not reportChange Transaction errors.

Use after loading ApplicationResponse files.

Financial Aid, Loans,Commonline Reconciliation,Rejected Application Report

RUN_CNTL_FA900_RPT

FA901CommonLine Loans onHold

Review and monitor FFELPand Alternative loans placedon hold. Holds can beplaced automatically by theCommonLine Loan In,CommonLine Loan Outand manually through theCommonLine Loan OrigTrans page.

Financial Aid, Loans,Commonline Reconciliation,Loans on Hold Report

RUN_CNTL_FA901_RPT

FA902CommonLine ValidationErrors

Review originated loansthat have failed the loanvalidation process. Thereport selects records thathave failed validation andthose that failed when runin simulation mode. Usepost validation.

Financial Aid, Loans,Commonline Reconciliation,Validation Error Report

RUN_CNTL_FA902_RPT





FA903CommonLine 4 ApplicationResponse Load Errors

Reports all CommonLine4 application responserecords that erred whenthe CommonLine LoanIn process was run. Thereport displays informationnecessary to clear the errorconditions so that the recordloads. Use after loadingApplication Response files.

Setting the Load Status toProcessed removes recordsfrom the report.

File Management,CommonLine Loans, CL4Load Error Report

RUN_CNTL_FA903_RPT

FA904CommonLine 4 SchoolCertification Requests

Reports all SchoolCertification requestsdelivered on a CommonLine4 Application Response file.The report provides theinformation necessary toprocess the loan request.You must enter enoughinformation about theborrower and loan so that theloan can be originated bythe loan system. Use afterrunning FA903 and detectingschool certification requestload errors.

Setting the Load Status toProcessed removes recordsfrom the report.

Financial Aid, Loans,Commonline Reconciliation,CL4 Certification RequestRpt

RUN_CNTL_FA904_RPT

FA905CommonLine ApplicationResponse Delinquencies

Reports originated andtransmitted loan recordswhere a response from theloan agency has not beenreceived.

A similar report can alsobe derived from the FA850report.

Financial Aid, Loans,Commonline Reconciliation,Pending Response Report

RUN_CNTL_FA905_RPT

FA906Award vs. DisbursementReconciliation

Reports selected financial aiditem types where the awardedaccept amount does notmatch the disbursed amount.Run daily.

Financial Aid, Disbursement,Reconciliation Report

RUN_CNTL_FA906_RPT





FA907CommonLine 4 EFTReconciliation

Lists EFT disbursementswhere the EFT amount hasnot yet been disbursed.Sorted by EFT batch receiptdate.

Run daily to insure that loanfunds are disbursed andreturned in compliance withfederal regulations. Usedin conjunction with theCommonLine DisbursementMaintenance page.

Financial Aid, Loans,CommonLineReconciliation, CL4 EFTDiscrepancy Report

RUN_CNTL_FA907_RPT

FA909CommonLine CheckReconciliation

Lists all loan checks trackedon the CommonLineDisbursement Maintenancepage where the check amountdoes not match the amountpaid on the student’s account.The report displays thedata on the CommonLineDisbursement Maintenancepage.

Run daily to ensure that loanfunds are disbursed andreturned in compliance withfederal regulations.

Financial Aid, Loans,Commonline Reconciliation,Check Reconciliation Report

RUN_CNTL_FA909_RPT

FA913FA914ISIR Load Summary

Provides a summary of allISIR batches that have beenloaded with statistics on theload status of the ISIRs ineach batch.

Financial Aid, FileManagement, ISIR Import,ISIR Load Summary Report

RUNCTL_FA914

FA919ISIR Suspense Detail

Provides a detailed report ofall ISIRs that suspended orare set to error by the ISIRLoad program. Data on thereport derives from the ISIRSuspense Management page.Run after the FAPSAR00process is run.

Financial Aid, FileManagement, ISIR Import,ISIR Suspense Detail Report

RUNCTL_FA919

FA920Fund Roster

Used to review total offered,accepted, authorized, anddisbursed amounts for thefinancial aid item types youspecify. A list of studentsand their offered, accepted,authorized, and disbursedamounts is provided for eachfinancial aid item type.

Financial Aid, FundManagement, Fund Roster

RUN_CNTL_FA920_RPT





FA921NSLDS FAT Load Errors

Provides a report of NSLDSTransfer Alert file recordsthat were unable to load intothe database. Users mustresolve the error and rerunthe NSLDS Load process toresolve the error.

Financial Aid, FileManagement, NSLDS,NSLDS FAT Load ErrorReport

RUNCTL_FA921

FA922Overaward Report

Used to review a list ofstudents who have beenoverawarded. Displays theamount of the overawardand information about thestudent’s COA, EFC, need,and total over awardedamount.

Financial Aid, Awards,Generate Overaward Report

RUN_CNTL_FA922_RPT

FA923Pell Reconciliation Report

Review records reconciledwith RFMS.

Financial Aid, Pell Payment,Cash Management Reports,Reconciliation Report

RUN_CNTL_FA_923_RPT

FA924NSLDS Alert File Report

Provides a report thatdisplays the NSLDS changeflags for loaded NSLDSrecords that have not yetbeen reviewed by the staff.This report matches whatis displayed in the NSLDSChange Review page.

Financial Aid, FileManagement, NSLDS,NSLDS Alert File Report

RUNCTL_FA924

FA925System Generated ISIRs

Identifies why a systemgenerated ISIR record wascreated. Run prior to loadingsystem generated ISIR files.You may want to suspendall system generated filesbefore running this reportbecause suspending the filewill cause the student’s ID tobe determined and printed onthe report.

Financial Aid, FileManagement, ISIR Import,System Generated ISIRReport

SFA_RUNCTL_FA928

FADLBOOKDL Originations BookingStatus

Returns all loans for aspecified booking status,aid year, and institution.Use after you inboundthe disbursement file orwhenever necessary.

Financial Aid, Loans, DirectLending Reconciliation,Booking Status Report

RUN_CNTL_FADLBOOK

FADLEXCPDL DisbursementExceptions

Identifies mismatchedstatuses between origination,disbursements, and theDLSAS booking status. Useafter the DLSAS file has beenimported and processed.

Financial Aid, Loans, DirectLending Reconciliation,Report DisbursementException Summary

RUNCTL_FA_EXCEP_LN





FADLSASDL School AccountStatement

Review Cash SummarySection, Cash Detail Sectionand the Loan Detail Sectionof the DSAS file receivedfrom the LOC. Use afterthe DSAS file has beenimported to the EDI Managerstaging tables.

Financial Aid, Loans, DLSchool Account Summary,Generate DLSAS Report

RUNCTL_DLSAS

FAISRJASISIR assumption/rejectoverride

Creates a report thatlists students who haveassumptions and/or rejectsthat have no respectiveoverrides made to them orwho have overrides made butno assumptions or rejects.Use this list to identifywhich students need to haveassumption overrides appliedmanually. This report is notaid-year specific.

Financial Aid, FileManagement, ISIR Import,CPS Reject/AssumptionReport

RUNCNTL_FAISRJAS

FALPNERRDL PNote Error

Takes PNote reject codesfrom the PNote acknowledgefile and lists by PNote ID anderror type. Use after youreceive your PromissoryAcknowledgement file.

Financial Aid, Loans, DirectLending Disbursements,Disbursement Errors

RUN_CNTL_DL_RPT

FAMANFS2DL Print Manifest ReportPlus

Generates a PLUS loanmanifest. Use after PLUSnotes have been signed andreceived.

Financial Aid, Loans, DirectLending Management, PrintManifest Report Plus

RUNCTL_MANIFEST2

FAMANFS3DL Print Manifest ReportStaf

Generates a Stafford loanmanifest. Use after MPNshave been signed andreceived.

Financial Aid, Loans, DirectLending Management, PrintManifest Report Stafford

RUNCTL_MANIFEST3

FAORIGRJDL Rejected OriginationChanges

Review the originationchange files the CODrejected. Run before youinbound the OriginationChange Acknowledgementfile.

Financial Aid, Loans, DirectLending Management,Rejected OriginationChanges

RUN_CNTL_DL_RPT

FATIVRTNReturn of TIV Funds Report

View worksheet calculations,return of funds by schooland student, institutionalcharges, number of dayssince the withdrawal date,and career totals.

Financial Aid, Return ofTitle IV Funds, Return ofTIV Aid Report

RUN_CNTL_FATIVRTN

SFA903CRC Load Error Report

Used to list all inboundtransactions that have notloaded into the applicationtables due to an error duringthe CRC Inbound process.

Financial Aid, FileManagement, CommonLineLoans, CRC Load ErrorReport

SFA_CRC_903_RPT





SFA907CRC EFT BatchReconciliation Report

Used to list all processedrecords in selecteddisbursement roster (EFT) ordisbursement forecast files.

Financial Aid, Loans,CommonLineReconciliation, CRC EFTReconciliation Report

SFA_CRC_EFT_RPT

SFA9071CRC EFT ReconciliationReports

Used to view undisbursedroster transactions.

Financial Aid, Loans,CommonLine ReconciliationCRC EFT DiscrepancyReports

SFA_CRC_EFT_PD_RPT

SFA9072CRC EFT Paid AmountDiscrepancy Report

Used to view CRC paidamounts not equal to EFTamount.

Financial Aid, Loans,CommonLine ReconciliationCRC EFT DiscrepancyReports

SFA_CRC_EFT_PD_RPT


CHAPTER 2

Report Samples


2Page No.Report ID: FA801 Award & Disbursement DataRun Date

2:58:22 PMRun Time

DisbursedAuthorizedNet AwardAcceptedOfferedStudent Id NameItem Type

7/13/2001PeopleSoft University

Financial Aid Year 2000-2001

900000000006 Honors Scholarship

CC00006 Puckett,Kirby2000 Fall 0.00 0.00 0.00 0.00 0.002001 Sprng 2,000.00 0.00 2,000.00 0.00 2,000.002001 Sum 0.00 0.00 0.00 0.00 0.00Student Totals This Item 2,000.00 2,000.00 0.00 0.00 2,000.00

CC00007 Domino,Lily2000 Fall 0.00 0.00 0.00 0.00 0.002001 Sprng 2,000.00 0.00 2,000.00 0.00 2,000.002001 Sum 0.00 0.00 0.00 0.00 0.00Student Totals This Item 2,000.00 2,000.00 0.00 0.00 2,000.00

CC00008 Domino,Joe2000 Fall 0.00 0.00 0.00 0.00 0.002001 Sprng 2,000.00 0.00 2,000.00 0.00 2,000.002001 Sum 0.00 0.00 0.00 0.00 0.00Student Totals This Item 2,000.00 2,000.00 0.00 0.00 2,000.00

CC00009 My,Maya Oh2000 Fall 0.00 0.00 0.00 0.00 0.002001 Sprng 2,000.00 0.00 2,000.00 0.00 2,000.002001 Sum 0.00 0.00 0.00 0.00 0.00Student Totals This Item 2,000.00 2,000.00 0.00 0.00 2,000.00

CC00010 Derrick,Beau Lee2000 Fall 0.00 0.00 0.00 0.00 0.002001 Sprng 2,000.00 0.00 2,000.00 0.00 2,000.002001 Sum 0.00 0.00 0.00 0.00 0.00Student Totals This Item 2,000.00 2,000.00 0.00 0.00 2,000.00

CC00011 Clark,Jill Marie2000 Fall 0.00 0.00 0.00 0.00 0.002001 Sprng 0.00 0.00 0.00 0.00 0.002001 Sum 2,000.00 0.00 2,000.00 0.00 2,000.00Student Totals This Item 2,000.00 2,000.00 0.00 0.00 2,000.00

CC00012 Williams,Taighe2000 Fall 0.00 0.00 0.00 0.00 0.002001 Sprng 0.00 0.00 0.00 0.00 0.002001 Sum 2,000.00 0.00 2,000.00 0.00 2,000.00Student Totals This Item 2,000.00 2,000.00 0.00 0.00 2,000.00


2:58:22 PMRun Time




900000000006 Honors Scholarship

CC00013 Jones,Will2000 Fall 0.00 0.00 0.00 0.00 0.002001 Sprng 0.00 0.00 0.00 0.00 0.002001 Sum 2,000.00 0.00 2,000.00 0.00 2,000.00Student Totals This Item 2,000.00 2,000.00 0.00 0.00 2,000.00

CC00014 Clark,Ben2000 Fall 0.00 0.00 0.00 0.00 0.002001 Sprng 0.00 0.00 0.00 0.00 0.002001 Sum 2,000.00 0.00 2,000.00 0.00 2,000.00Student Totals This Item 2,000.00 2,000.00 0.00 0.00 2,000.00

CC00015 Lee,Ricardo2000 Fall 0.00 0.00 0.00 0.00 0.002001 Sprng 0.00 0.00 0.00 0.00 0.002001 Sum 2,000.00 0.00 2,000.00 0.00 2,000.00Student Totals This Item 2,000.00 2,000.00 0.00 0.00 2,000.00

Item Totals# Students: 20,000.00 20,000.00 0.00 0.0010 20,000.00


2:58:22 PMRun Time




999999999901 SADMIN Grant

CC00013 Jones,Will2000 Fall 0.00 0.00 0.00 0.00 0.002001 Sprng 0.00 0.00 0.00 0.00 0.002001 Sum 5,000.00 0.00 2,500.00 0.00 5,000.00Student Totals This Item 5,000.00 2,500.00 0.00 0.00 5,000.00

CC00014 Clark,Ben2000 Fall 0.00 0.00 0.00 0.00 0.002001 Sprng 0.00 0.00 0.00 0.00 0.002001 Sum 5,000.00 0.00 2,500.00 0.00 5,000.00Student Totals This Item 5,000.00 2,500.00 0.00 0.00 5,000.00

CC00015 Lee,Ricardo2000 Fall 0.00 0.00 0.00 0.00 0.002001 Sprng 0.00 0.00 0.00 0.00 0.002001 Sum 5,000.00 0.00 2,500.00 0.00 5,000.00Student Totals This Item 5,000.00 2,500.00 0.00 0.00 5,000.00

Item Totals# Students: 75,000.00 37,500.00 0.00 0.0010 75,000.00

Grand Totals# Distinct Students 326 7,137,484.00 7,089,984.00 88,655.62 88,655.62 37,487,303.69

End of Report

Query Name: FA822

Institution Aid Yr Batch Seq Nbr Batch Date Tim Live/Sim. Career Plan ID ID

PSUNV 2000 1.00 7/17/01 1:25:20PM Live UGRD FEDERAL FA0711PSUNV 2000 1.00 7/17/01 1:25:20PM Live UGRD FEDERAL FA0711PSUNV 2000 1.00 7/17/01 1:25:20PM Live UGRD FEDERAL FA0711PSUNV 2000 1.00 7/17/01 1:25:20PM Live UGRD FEDERAL FA0711PSUNV 2000 1.00 7/17/01 1:25:20PM Live UGRD FEDERAL FA0711PSUNV 2000 1.00 7/17/01 1:25:20PM Live UGRD FEDERAL FA0711PSUNV 2000 1.00 7/17/01 1:25:20PM Live UGRD FEDERAL FA0711PSUNV 2000 1.00 7/17/01 1:25:20PM Live UGRD FEDERAL FA0711

Rep

ort

ID:

FA85

41

Pag

e N

o.

Run

Dat

e

Run

Tim

e

07/1

8/20

01

3:44

:18

PM

Loa

ns o

n H

old

Rep

ort f

or P

SUN

V

Aid

Yea

r 200

2

Cer

tifie

dA

mou

ntB

orro

wer

Nam

eLo

an ID

Stud

ent N

ame

Loan

Act

ion

Stat

us

Loan

Stat

usD

ate

Star

tD

ate

End

Dat

e

Stu

EMPL

IDB

orro

wer

Req

uest

edA

mou

ntB

orr E

MPL

ID

Item

Typ

e: 9

0000

0000

311

Dire

ct S

ubsi

dize

d S

taffo

rd

-22

8400

453S

02G

0131

50P

Pen

ding

07/1

8/20

01 2

,625

.00

2,6

25.0

008

/27/

2001

05/1

5/20

02FA

D00

07A

ngel

,Nic

hola

s J

Sub-

Tota

l for

Dire

ct S

ubsi

dize

d S

taffo

rd:

$2,6

25.0

0$2

,625

.00

End

of F

A85

4 - L

oans

on

Hol

d R

epor

t

Gra

nd T

otal

:$2

,625

.00

$2,6

25.0

0N

umbe

r of L

oans

on

Rep

ort:

1

Run

Dat

e: 0

7/18

/200

1R

un T

ime:

3:4

4:18

PM

FA85

4 - L

oans

on

Hol

d R

epor

tP

age

No:

1 o

f 1

Rep

ort

ID:

FA85

61

Pag

e N

o.

Run

Dat

e

Run

Tim

e

7/18

/01

5:16

:45

PM

Rej

ecte

d O

rigin

atio

n R

epor

t for

PSU

NV

Aid

Yea

r 200

2

Cer

tifie

dA

mou

nt

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row

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eque

sted

Am

ount

Loan

ID

Stud

ent N

ame

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Act

ion

Stat

us

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Stat

usD

ate

Star

tD

ate

End

Dat

e

Stu

EMPL

ID

Bor

r EM

PLID

Bor

row

er N

ame

Item

Typ

e: 9

0000

0000

312

Dire

ct U

nSub

Sta

fford

1946

0047

7U02

G01

3150

U- R

ecei

ved

07/1

8/20

01 4

,000

.00

4,0

00.0

008

/27/

2001

05/1

5/20

02FA

D00

08A

ngel

es,E

rik W

Mes

sage

Cod

e: 1

01In

valid

Sch

ool C

ode.

Item

Typ

e: 9

0000

0000

382

DL

QTR

Sub

Sta

fford

Loa

n

3949

0048

2S02

G01

3150

U- R

ecei

ved

07/1

6/20

01 2

,625

.00

2,6

25.0

008

/25/

2001

06/1

6/20

02FA

D00

02A

dvie

rse,

Sky

e L

Mes

sage

Cod

e: 1

01In

valid

Sch

ool C

ode.

End

of F

A85

6 - R

ejec

ted

Orig

inat

ion

Rep

ort

Run

Dat

e: 0

7/18

/200

1R

un T

ime:

5:1

6:45

PM

FA85

6 - R

ejec

ted

Orig

inat

ion

Rep

ort

Pag

e N

o: 1

of 1

Rep

ort

ID:

FA85

81

Pag

e N

o.

Run

Dat

e

Run

Tim

e

7/19

/01

2:59

:43

PM

Pend

ing

Orig

inat

ion

Cha

nges

Rep

ort f

or P

SUN

VA

id Y

ear 2

002

Bor

row

erR

eque

sted

Am

ount

Loan

ID

Stud

ent N

ame

Star

tD

ate

Loan

Stat

usD

ate

Loan

Orig

inat

ion

Stat

usSt

u EM

PLID

Cer

tifie

dA

mou

ntEn

dD

ate

Bor

r EM

PLID

Loan

Act

ion

Stat

usB

orro

wer

Nam

e

Item

Typ

e: 9

0000

0000

313

DL_

PLU

S Loan

Orig

inat

ion

Stat

us:

Cha

nge

Pend

ing

Tran

smis

sion

-C

5567

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0P02

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3150

Con

way

,Lau

ren

A07

/18/

2001

20,

075.

0 0 2

0,07

5.00

08/2

7/20

0105

/15/

2002

C- C

hang

e P

endi

ng T

rans

mis

FAD

0018

Pen

ding

-P

Test

loan

1,P

aren

t AFA

0277

Sub-

Tota

l for

DL_

PLU

S:

$20,

075.

00$2

0,07

5.00

Item

Typ

e: 9

0000

0000

382

DL

QTR

Sub

Sta

fford

Loa

n

Loan

Orig

inat

ion

Stat

us:

Cha

nge

Pend

ing

Tran

smis

sion

-C

2424

0068

2S02

G01

3150

Jarr

ell,M

icha

el E

07/1

8/20

01 2

,625

.00

2,6

25.0

008

/25/

2001

06/1

6/20

02C

- Cha

nge

Pen

ding

Tra

nsm

isFA

D00

03P

endi

ng-

P

Sub-

Tota

l for

DL

QTR

Sub

Sta

fford

Loa

n:

$2,6

25.0

0$2

,625

.00

End

of F

A85

8 - P

endi

ng O

rigin

atio

n C

hang

es R

epor

t

Gra

nd T

otal

:$2

2,70

0.00

$22,

700.

00To

tal L

oans

on

Rep

ort:

2

FA85

8 - P

endi

ng O

rigin

atio

n C

hang

es R

epor

tR

un D

ate:

07/

19/2

001

Run

Tim

e: 2

:59:

43 P

MP

age

No:

1 o

f 1

Rep

ort

ID:

FA85

91

Pag

e N

o.

Run

Dat

e

Run

Tim

e

7/19

/01

4:13

:42

PM

Tran

smitt

ed L

oans

with

Pen

ding

Cha

nges

Rep

ort f

or P

SUN

V

Aid

Yea

r 200

2

Bor

row

erR

eque

sted

Am

ount

Bor

row

er N

ame

Loan

ID

Stud

ent N

ame

Star

tD

ate

Loan

Stat

usD

ate

Loan

Act

ion

Stat

us

Stu

EMPL

ID

Cer

tifie

dA

mou

nt

End

Dat

eO

ffere

dA

mou

ntA

ccep

ted

Am

ount

Bor

r EM

PLID

Item

Typ

e: 9

0000

0000

311

Dire

ct S

ubsi

dize

d S

taffo

rd

-49

6900

507S

02G

0131

500

Abn

ey,S

afur

aTr

ansm

itted

T07

/19/

2001

2,6

25.0

0 2

,625

.00

08/2

7/20

0105

/15/

2002

FAD

0010

-22

8400

453S

02G

0131

500

Ang

el,N

icho

las

JTr

ansm

itted

T07

/19/

2001

2,6

25.0

0 2

,625

.00

08/2

7/20

0105

/15/

2002

FAD

0007

Sub-

Tota

l for

Dire

ct S

ubsi

dize

d S

taffo

rd:

$5,2

50.0

0$5

,250

.00

Item

Typ

e: 9

0000

0000

312

Dire

ct U

nSub

Sta

fford

-49

6900

507U

02G

0131

500

Abn

ey,S

afur

aTr

ansm

itted

T07

/19/

2001

4,0

00.0

0 4

,000

.00

08/2

7/20

0105

/15/

2002

FAD

0010

-19

4600

477U

02G

0131

500

Ang

eles

,Erik

WTr

ansm

itted

T07

/19/

2001

4,0

00.0

0 4

,000

.00

08/2

7/20

0105

/15/

2002

FAD

0008

Sub-

Tota

l for

Dire

ct U

nSub

Sta

fford

:$8

,000

.00

$8,0

00.0

0

End

of F

A85

9 - T

rans

mitt

ed L

oans

with

Pen

ding

Cha

nges

Rep

ort

Gra

nd T

otal

:$1

3,25

0.00

$13,

250.

00To

tal L

oans

on

Rep

ort:

4

FA85

9 - T

rans

mitt

ed L

oans

with

Pen

ding

Cha

nges

Rep

ort

Run

Dat

e: 0

7/19

/200

1R

un T

ime:

4:1

3:42

PM

Pag

e N

o: 1

of 1

Rep

ort

ID:

FA86

01

Pag

e N

o.

Run

Dat

e

Run

Tim

e

07/1

8/20

01

5:16

:30

PM

Valid

atio

n Er

ror R

epor

t for

PSU

NV

Aid

Yea

r 200

2

Bor

row

erR

eque

sted

Am

ount

Loan

ID

Stud

ent N

ame

Star

tD

ate

Loan

Stat

usD

ate

Loan

Orig

inat

ion

Stat

usSt

u EM

PLID

Cer

tifie

dA

mou

ntEn

dD

ate

Loan

Act

ion

Stat

usB

orr E

MPL

IDB

orro

wer

Nam

e

Item

Typ

e: 9

0000

0000

311

Loan

Orig

inat

ion

Stat

us:

O-

Orig

Pen

ding

Tra

nsm

issi

on

05/1

5/20

0208

/27/

2001

$2,6

25.0

0$2

,625

.00

07/1

8/20

01--

FO49

6900

507S

02G

0131

50FA

D00

10A

bney

,Saf

ura

Orig

Pen

dFa

iled

Edi

t Err

or M

essa

ge:

Bor

row

er C

itize

nshi

p st

atus

not

equ

al to

1 o

r 2

Edi

t Err

or M

essa

ge:

Stu

dent

Not

Citi

zen

of U

S n

or E

ligib

le A

lien

Item

Typ

e: 9

0000

0000

312

Loan

Orig

inat

ion

Stat

us:

O-

Orig

Pen

ding

Tra

nsm

issi

on

05/1

5/20

0208

/27/

2001

4,0

00.0

0 4

,000

.00

07/1

8/20

01--

FO49

6900

507U

02G

0131

5FA

D00

10A

bney

,Saf

ura

Orig

Pen

dFa

iled

Edi

t Err

or M

essa

ge:

Bor

row

er C

itize

nshi

p st

atus

not

equ

al to

1 o

r 2

Edi

t Err

or M

essa

ge:

Stu

dent

Not

Citi

zen

of U

S n

or E

ligib

le A

lien

Item

Typ

e: 9

0000

0000

383

Loan

Orig

inat

ion

Stat

us:

O-

Orig

Pen

ding

Tra

nsm

issi

on

06/1

6/20

0209

/25/

2001

4,0

00.0

0 4

,000

.00

07/1

8/20

01--

FO24

2400

682U

02G

0131

5FA

D00

03Ja

rrel

l,Mic

hael

EO

rig P

end

Faile

d

Edi

t Err

or M

essa

ge:

Ant

ic D

isb

Dt M

ore

Than

10

Day

s fro

m L

n P

er S

tart

Run

Dat

e: 0

7/18

/200

1R

un T

ime:

5:1

6:30

PM

FA86

0 - V

alid

atio

n E

rror

Rep

ort

Pag

e N

o: 1

of 2

Bor

row

erR

eque

sted

Am

ount

Loan

ID

Stud

ent N

ame

Star

tD

ate

Loan

Stat

usD

ate

Loan

Orig

inat

ion

Stat

usSt

u EM

PLID

Cer

tifie

dA

mou

ntEn

dD

ate

Loan

Act

ion

Stat

usB

orr E

MPL

IDB

orro

wer

Nam

e

End

of F

A86

0 - V

alid

atio

n Er

ror R

epor

t

Run

Dat

e: 0

7/18

/200

1R

un T

ime:

5:1

6:30

PM

FA86

0 - V

alid

atio

n E

rror

Rep

ort

Pag

e N

o: 2

of 2

Rep

ort

ID:

FA86

61

Pag

e N

o.

Run

Dat

e

Run

Tim

e

07/1

9/20

01

2:57

:42

PM

Dis

burs

emen

t Err

or R

epor

t for

PSU

NV

Aid

Yea

r 200

2

Bor

row

erR

eque

sted

Am

ount

Bor

row

er N

ame

Loan

ID

Stud

ent N

ame

Star

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ate

Dis

bSt

atus

Dat

eD

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rsem

ent S

tatu

s

Stu

EMPL

ID

Cer

tifie

dA

mou

ntEn

dD

ate

Bor

r EM

PLID

Dis

burs

emen

tA

mou

nt

Item

Typ

e: 9

0000

0000

312

Dire

ct U

nSub

Sta

fford

ED

isbu

rsem

ent S

tatu

s:Er

ror

05/1

5/20

0208

/27/

2001

4,0

00.0

0 4

,000

.00

1,9

70.0

007

/19/

2001

Err

orE

2284

0045

3U02

G01

3150

0A

ngel

,Nic

hola

s J

FAD

0007

-

12

Sch

ool n

ot m

embe

r of D

L S

yste

mE

rror

Mes

sage

:

End

of F

A86

6 - D

isbu

rsem

ent E

rror

Rep

ort

Run

Dat

e: 0

7/19

/200

1R

un T

ime:

2:5

7:42

PM

FA

866

- Dis

burs

emen

t Err

or R

epor

tP

age

No:

1 o

f 1

Report ID: FA870 1Page No.

Run Date

Run Time

07/19/2001

10:05:02 AM

Federal Pell Grant ElectronicStatement of Account

001315Pell Institution No.

UNIVERSITY OF CALIFORNIA (UCLAInstitution Name

072995848Grantee DUNS No.

Payee DUNS No.

P063P 20010417GAPS Award No.

1Accounting Schedule No.

05/25/2001Accounting Schedule Date

$0.00A. Previous Pell Grant Obligation$3,185,427.00 Current Pell Grant Obligation

$3,185,427.00 Adjustment (increase+ or decrease-)$0.00B. Previous Pell Grant amount

$0.00 Current Pell Grant amount$0.00

$0.00GAPS Expenditures Amount

05/26/2002Date of last activity in GAPS

0YTD Total Unduplicated Recipients

$0.00YTD Accepted Disbursement Amount

$0.00YTD Administrative Cost Allowance

#A200200131520020526194321As of Batch ID

Adjustment (increase+ or decrease-)

$0.00YTD Posted Disbursement Amount

Page No: 1 of 1FA870 - ESOA

Rep

ort

ID:

FA88

81

Pag

e N

o.

Run

Dat

e

Run

Tim

e

07/1

9/20

01

8:16

:03

AM

Pell

Aw

ards

W/O

Orig

inat

ion

Rec

ords

Aid

Yea

r: 2

002

Inst

itutio

n: P

SUN

V

EMPL

IDN

ame

Car

eer

Des

crip

tion

Aw

ard

Stat

usO

ffer A

mt

Acc

ept A

mt

Item

Typ

eA

uth

Am

tD

isb

Am

t

UE

NG

Pel

l Gra

nt -

Qtr

Acc

epte

d$4

33.0

0$4

33.0

090

0000

0003

70S

tow

itzky

,Ren

ee M

FA08

60$0

.00

$0.0

0

UG

RD

Fede

ral P

ell G

rant

Acc

epte

d$3

,750

.00

$3,7

50.0

090

0000

0001

00A

sby,

Ais

ha T

FA08

62$0

.00

$0.0

0

UE

NG

Fede

ral P

ell G

rant

Offe

red

$3,7

50.0

0$0

.00

9000

0000

0100

Ngu

yen,

Gia

nghu

on N

FA08

65$0

.00

$0.0

0

UG

RD

Pel

l Gra

nt -

Qtr

Offe

red

$3,3

60.0

0$0

.00

9000

0000

0370

Cor

don,

Jaso

n K

FA08

70$0

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0

UG

RD

Fede

ral P

ell G

rant

Offe

red

$3,7

50.0

0$0

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9000

0000

0100

Car

ter,R

aven

RFA

0871

$0.0

0$0

.00

UG

RD

Fede

ral P

ell G

rant

Acc

epte

d$2

,300

.00

$2,3

00.0

090

0000

0001

00C

arna

han,

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AR

S1

$0.0

0$0

.00

UG

RD

Fede

ral P

ell G

rant

Acc

epte

d$2

,300

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$2,3

00.0

090

0000

0001

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nnife

r Hirs

chR

S10

$0.0

0$0

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UG

RD

Fede

ral P

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rant

Acc

epte

d$2

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.00

$2,3

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090

0000

0001

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onne

lly,T

imR

S11

$0.0

0$0

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UG

RD

Fede

ral P

ell G

rant

Acc

epte

d$2

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.00

$2,3

00.0

090

0000

0001

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eetle

ston

e,W

endy

RS

12$0

.00

$0.0

0

UG

RD

Fede

ral P

ell G

rant

Acc

epte

d$2

,300

.00

$2,3

00.0

090

0000

0001

00C

arab

asi,P

aul

RS

13$0

.00

$0.0

0

UG

RD

Fede

ral P

ell G

rant

Acc

epte

d$2

,300

.00

$2,3

00.0

090

0000

0001

00H

ernd

on,B

ruce

RS

14$0

.00

$0.0

0

UG

RD

Fede

ral P

ell G

rant

Acc

epte

d$2

,300

.00

$2,3

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090

0000

0001

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rnol

d,K

aryn

RS

15$0

.00

$0.0

0

UG

RD

Fede

ral P

ell G

rant

Acc

epte

d$2

,300

.00

$2,3

00.0

090

0000

0001

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oldb

erg,

Pet

erR

S16

$0.0

0$0

.00

UG

RD

Fede

ral P

ell G

rant

Acc

epte

d$2

,300

.00

$2,3

00.0

090

0000

0001

00B

iedl

er,R

ober

tR

S17

$0.0

0$0

.00

UG

RD

Fede

ral P

ell G

rant

Acc

epte

d$2

,300

.00

$2,3

00.0

090

0000

0001

00C

laye

s,Jo

hnR

S18

$0.0

0$0

.00

UG

RD

Fede

ral P

ell G

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Crystal Report Viewer Page 1 of 3

http://dylagan7100d/servlets/psreports/peoplesoft8/4/FA904_6.HTM 7/13/01

Report ID: FA904 Page No. 1Run Date

Run Time7/13/0112:01:42

CL 4 School Certification Request Report

EC Trans ID:

Ecqueue Instance:

Loan Type: Alt Loan R004P

7

Record Status Code: School Cert requestLoad Status: Error

BORROWER INFORMATION

SMITH DANIEL C

5211 W 34TH AVE

SSN:

Address:Phone: 818/922-2200

DOB: 07/25/1980

STUDENT INFORMATION

SSN:Name:

DOB:

Amount Requested: $3,000 Deferment Request: N

Interest Indicator: N

EFT Authorization: Y

Borrower Signature Date: Borrower Signature Code:

Unique ID: 8095820000T025225

Citizenship Code: 1 - US Citizen or National

State of Residence: Date of Residence:

Borrower Default/Refund Code:

Outstanding Loans Code: Alt Student Borrower Code: Y

Citizenship Code: N - Data Supplied in App Send

Student Signature Code:

Student Default/Refund Code:

School ID: 00389500

Start Date: End Date:

Alt Loan App Version: 0000Lender: 830694 - Guarantor: 755 -

Federal App Form: -

Drivers License State: MIDrivers License Nbr: P8801638026500

PNote Delivery: Paper

Foreign Postal Code: 9

Name:

City, ST Zip:

References Code:

SCHOOL/APPLICATION INFORMATION

BELLTOWN, MI 53511-0000

LOAN/AWARD INFORMATION

Great Lakes Higher Education G

571-92-1481



FA904 - CL 4 School Certification Request Rpt Page No: 1 of 2 Run Time: 12:01:42 PMRun Date: 07/13/2001

End of FA904 - CL 4 School Certification Request Report



FA904 - CL 4 School Certification Request Rpt Page No: 2 of 2 Run Time: 12:01:42 PMRun Date: 07/13/2001

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Record TypeBatch NumberLoad Date / TimeQueue Inst Transaction

ISIR Suspense Detail for School Code: 001315Report ID: FA919Aid Year: 2002

10 2001/07/09 17:03:05.00 #E200131520001109092401 Automatic ISIRs

Emplid First Name Last Name Orig SSN Name Cd Trans Nbr SSN Birthdate

Admit Lvl Process Dt Elec App Src NSLDS Post Screen Hist Corr App System G

Electronic Ap

ALLON BYRON 357780251 AL 02 957788907 07/03/1980FA0333

5 - Accepted/Continuin 07/09/2001 ReprocesFAA Entry Student went into default 01

Total Suspended Records for Que

FA919 - Suspense Detail Report Page No: 1 of 4 Run Date: 07/12/2001





12 2001/07/12 16:55:29.00 #A200131520001118092421 Electronic App ISIRs



Electronic Ap

AMIRI LEE 908707697 LE 01 608707798 04/29/1979

0 - Student Not Found 07/12/2001

JONATHAN THOMPSON 879659668 TH 01 236010009 05/05/1978


ALEXA MARTINEZ 077687587 MA 01 077687686 09/18/1979FA0341

5 - Accepted/Continuin 07/12/2001

JOSEPH CONRAD 888679697 CO 01 888679598 09/20/1978FA0344

5 - Accepted/Continuin 07/12/2001

MARTIN LANDAU 677089697 LA 01 677089799 04/20/1969FA0370

3 - Applied/Pending 07/12/2001








Electronic Ap



LISA LOPEZ 327684167 LO 01 327684165 07/20/1973


MARTY ILAW 236010027 IL 01 236010028 01/01/1977

0 - Student Not Found 07/12/2001 Renewal FOT

PATRICK NEWLAND 236010017 NE 01 236010037 01/01/1977


JOHN PEDDS 236010048 PE 01 236010047 01/01/1977


MIKE SMITH 236010007 SM 01 236010006 02/02/1962AD5035


CHRIS BARNEY 236010017 BA 01 236010019 01/01/1977FA0028


DONNA LESSING 897978768 LE 01 897978767 10/10/1977FA0361








Electronic Ap

ELIZABETH TAN 879999777 TA 01 879999776 11/11/1978FA0362


O / /



DENIE HARJO 967766567 HA 01 967766560 12/12/1979FA0363


SAMUEL HARDIN 236010027 KL 01 236010023 01/01/1977FAD0058



End of Report


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