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					   Month   Date Home/Away          Team                    Organization/Party      OK    Phil's Card      CFL Card                                  Details                            Invoive Number
October     31    Home    Northern Kentucky       Phil                             YES    $464.33
November    11    Home    Kentucky Wesleyan       Phil                             YES    $524.05
November    16    Home    Butler                  Phil                             YES    $650.30
November    20    Home    Jackson State           Louisville Central Comm Center    ?     $115.44                    Phil wrote check to CFL for $311.67.
November    22    Home    Chattanooga             Phil                             YES    $614.39
November    27    Home    Marshall                Neighborhood House               YES                    $355.74                                                                     BI0036500000655
December    1     Home    Florida International   Mayhurst                         NO      $17.96         $389.62    CFL paid $17.96 already. DISPUTE!                                BI0036500000747
December    4     Home    South Alabama           Big Brothers Big Sisters         YES     $35.92         $395.05    Phil to pay $35.92                                               BI0036500000820
December    8     Home    San Francisco           West End School                   ?      $17.96         $406.56    CFL paid for catering and 'game day order' totaling to $35.92.   BI0036500000924
December    11    Home    UNLV                    St. Vincent DePaul               NO      $17.96         $389.62    CFL paid $17.96 already. DISPUTE!                                BI0036500001062
December    14    Home    Drexel                  PCC Change Makers                 ? $427.12 & $377.09   $326.70    CFL paid ONLY for catering.                                      BI0036500001082
December    18    Home    Gardner-Webb            Navitity Academy                 OK      $17.96         $372.68    CFL paid ONLY for catering.                                      BI0036500001174
December    22    Away    Western Kentucky                                         OK
December    27    Home    Morgan State            Center for Women & Families      OK                     $364.82    CFL paid for catering & two 'game day orders'                    BI0036500001249
December    31    Home    Kentucky                Elderserve                       OK                     $251.08    CFL paid ONLY for catering.                                      BI0036500001346
January     5     Home    Seton Hall              Crescent Hill Ministries         NO      $17.96         $268.02    CFL paid $17.96 already. DISPUTE!                                BI0036500001463
January     9     Away    South Florida                                            OK
January     12    Away    Villanova                                                OK
January     15    Home    Marquette               Cabbage Patch                    OK                     $394.46    CFL paid for catering and 'game day order'                       BI0036500001577
January     19    Home    St. John's              Boys Haven                       N/A                               CFL has not been billed yet!

				
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posted:10/22/2011
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