Palomar College Print Services · 2017. 1. 17. · a-md118-konica 1052 f-f6-konica 652 k-mt. carmel...
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This statement is being sent to inform you of charges which are being posted to your expenditure accounts for the above period. Please check your accounts to be sure sufficient funds are available. This statement will continue to be posted on the Print Services website on a monthly basis. If you have any questions, suggestions or concerns contact Anna Morrison at [email protected]. We will do our best to provide the help you need. Department Budget Account Discipline Palomar College Print Services December 2016 FY17 Comet Copy Statement Total Charges Copier Total Copies Descr User ID #B/W Copies Color Cost #Color Copies B/W Cost THIS IS NOT A BILL. THIS IS A STATEMENT OF YOUR DEPARTMENT'S CHARGES FOR THE MONTH. 585750 00 000000 00000 00 0000009 72.92 Adv/Foundation G 1,823 Copies 10 1,823 72.92 0 0.00 585750 00 000000 00000 00 0000009 375.25 Adv/Foundation G 1,501 Copies 10 0 0.00 1,501 375.25 $448.17 Account Total: A-MD118-KONICA 1052 F-F6-KONICA 652 K-MT. CARMEL Machine Code: B-MD118-KONICA 652 G-KONICA COPIER L-PART-TIME FACUTLY D-NS144-KONICA 652 I-FALLBROOK N-TLC SAN MARCOS CENTER C-A25-KONICA 652 H-MD118-KONICA C7000 M-TLC ESC CENTER E-ESC CENTER-KONICA 652 J-CAMP PENDLETON CENTER
Transcript of Palomar College Print Services · 2017. 1. 17. · a-md118-konica 1052 f-f6-konica 652 k-mt. carmel...
This statement is being sent to inform you of charges which are being posted to your expenditure accounts for the above period. Please check your accounts to be sure sufficient funds are available. This statement will continue to
be posted on the Print Services website on a monthly basis. If you have any questions, suggestions or concerns contact Anna Morrison at [email protected]. We will do our best to provide the help you need.
Department Budget AccountDiscipline
Palomar CollegePrint Services
December 2016 FY17 Comet Copy Statement
Total
ChargesCopier
Total
CopiesDescr
User
ID
#B/W
Copies
Color
Cost
#Color
Copies
B/W
Cost
THIS IS NOT A BILL. THIS IS A STATEMENT OF YOUR DEPARTMENT'S CHARGES FOR THE MONTH.
585750 00 000000 00000 00 0000009 72.92Adv/Foundation G 1,823Copies10 1,823 72.92 0 0.00
585750 00 000000 00000 00 0000009 375.25Adv/Foundation G 1,501Copies10 0 0.00 1,501 375.25
$448.17Account Total:
A-MD118-KONICA 1052
F-F6-KONICA 652
K-MT. CARMEL
Machine Code:
B-MD118-KONICA 652
G-KONICA COPIER
L-PART-TIME FACUTLY
D-NS144-KONICA 652
I-FALLBROOK
N-TLC SAN MARCOS CENTER
C-A25-KONICA 652
H-MD118-KONICA C7000
M-TLC ESC CENTER
E-ESC CENTER-KONICA 652
J-CAMP PENDLETON CENTER
This statement is being sent to inform you of charges which are being posted to your expenditure accounts for the above period. Please check your accounts to be sure sufficient funds are available. This statement will continue to
be posted on the Print Services website on a monthly basis. If you have any questions, suggestions or concerns contact Anna Morrison at [email protected]. We will do our best to provide the help you need.
Department Budget AccountDiscipline
Palomar CollegePrint Services
December 2016 FY17 Comet Copy Statement
Total
ChargesCopier
Total
CopiesDescr
User
ID
#B/W
Copies
Color
Cost
#Color
Copies
B/W
Cost
THIS IS NOT A BILL. THIS IS A STATEMENT OF YOUR DEPARTMENT'S CHARGES FOR THE MONTH.
585750 11 351100 49300 10 0000000Division Office 6.30AMBCS G 235Copies232 235 6.30 0 0.00
$6.30Account Total:
A-MD118-KONICA 1052
F-F6-KONICA 652
K-MT. CARMEL
Machine Code:
B-MD118-KONICA 652
G-KONICA COPIER
L-PART-TIME FACUTLY
D-NS144-KONICA 652
I-FALLBROOK
N-TLC SAN MARCOS CENTER
C-A25-KONICA 652
H-MD118-KONICA C7000
M-TLC ESC CENTER
E-ESC CENTER-KONICA 652
J-CAMP PENDLETON CENTER
This statement is being sent to inform you of charges which are being posted to your expenditure accounts for the above period. Please check your accounts to be sure sufficient funds are available. This statement will continue to
be posted on the Print Services website on a monthly basis. If you have any questions, suggestions or concerns contact Anna Morrison at [email protected]. We will do our best to provide the help you need.
Department Budget AccountDiscipline
Palomar CollegePrint Services
December 2016 FY17 Comet Copy Statement
Total
ChargesCopier
Total
CopiesDescr
User
ID
#B/W
Copies
Color
Cost
#Color
Copies
B/W
Cost
THIS IS NOT A BILL. THIS IS A STATEMENT OF YOUR DEPARTMENT'S CHARGES FOR THE MONTH.
585750 12 362200 22010 10 1612025 11.20American Indian Studies B 418Copies11 418 11.20 0 0.00
585750 12 362200 22010 10 1612025 1.93American Indian Studies C 72Copies11 72 1.93 0 0.00
$13.13Account Total:
A-MD118-KONICA 1052
F-F6-KONICA 652
K-MT. CARMEL
Machine Code:
B-MD118-KONICA 652
G-KONICA COPIER
L-PART-TIME FACUTLY
D-NS144-KONICA 652
I-FALLBROOK
N-TLC SAN MARCOS CENTER
C-A25-KONICA 652
H-MD118-KONICA C7000
M-TLC ESC CENTER
E-ESC CENTER-KONICA 652
J-CAMP PENDLETON CENTER
This statement is being sent to inform you of charges which are being posted to your expenditure accounts for the above period. Please check your accounts to be sure sufficient funds are available. This statement will continue to
be posted on the Print Services website on a monthly basis. If you have any questions, suggestions or concerns contact Anna Morrison at [email protected]. We will do our best to provide the help you need.
Department Budget AccountDiscipline
Palomar CollegePrint Services
December 2016 FY17 Comet Copy Statement
Total
ChargesCopier
Total
CopiesDescr
User
ID
#B/W
Copies
Color
Cost
#Color
Copies
B/W
Cost
THIS IS NOT A BILL. THIS IS A STATEMENT OF YOUR DEPARTMENT'S CHARGES FOR THE MONTH.
585750 00 000000 00000 00 0000002 10.00Aramark Cutting81
585750 00 000000 00000 00 0000002 53.60Aramark A 2,000Copies81 2,000 53.60 0 0.00
$63.60Account Total:
A-MD118-KONICA 1052
F-F6-KONICA 652
K-MT. CARMEL
Machine Code:
B-MD118-KONICA 652
G-KONICA COPIER
L-PART-TIME FACUTLY
D-NS144-KONICA 652
I-FALLBROOK
N-TLC SAN MARCOS CENTER
C-A25-KONICA 652
H-MD118-KONICA C7000
M-TLC ESC CENTER
E-ESC CENTER-KONICA 652
J-CAMP PENDLETON CENTER
This statement is being sent to inform you of charges which are being posted to your expenditure accounts for the above period. Please check your accounts to be sure sufficient funds are available. This statement will continue to
be posted on the Print Services website on a monthly basis. If you have any questions, suggestions or concerns contact Anna Morrison at [email protected]. We will do our best to provide the help you need.
Department Budget AccountDiscipline
Palomar CollegePrint Services
December 2016 FY17 Comet Copy Statement
Total
ChargesCopier
Total
CopiesDescr
User
ID
#B/W
Copies
Color
Cost
#Color
Copies
B/W
Cost
THIS IS NOT A BILL. THIS IS A STATEMENT OF YOUR DEPARTMENT'S CHARGES FOR THE MONTH.
585750 11 322400 61400 10 0000000 83.13Art C 3,102Copies12 3,102 83.13 0 0.00
585750 11 322400 61400 10 0000000 56.90Art E 2,123Copies12 2,123 56.90 0 0.00
585750 11 322400 61400 10 0000000 16.21Art G 605Copies12 605 16.21 0 0.00
585750 11 322400 61400 10 0000000 87.48Art G 3,264Copies12 3,264 87.48 0 0.00
585750 11 322400 61400 10 0000000 14.74Art H 550Copies12 550 14.74 0 0.00
$258.46Account Total:
A-MD118-KONICA 1052
F-F6-KONICA 652
K-MT. CARMEL
Machine Code:
B-MD118-KONICA 652
G-KONICA COPIER
L-PART-TIME FACUTLY
D-NS144-KONICA 652
I-FALLBROOK
N-TLC SAN MARCOS CENTER
C-A25-KONICA 652
H-MD118-KONICA C7000
M-TLC ESC CENTER
E-ESC CENTER-KONICA 652
J-CAMP PENDLETON CENTER
This statement is being sent to inform you of charges which are being posted to your expenditure accounts for the above period. Please check your accounts to be sure sufficient funds are available. This statement will continue to
be posted on the Print Services website on a monthly basis. If you have any questions, suggestions or concerns contact Anna Morrison at [email protected]. We will do our best to provide the help you need.
Department Budget AccountDiscipline
Palomar CollegePrint Services
December 2016 FY17 Comet Copy Statement
Total
ChargesCopier
Total
CopiesDescr
User
ID
#B/W
Copies
Color
Cost
#Color
Copies
B/W
Cost
THIS IS NOT A BILL. THIS IS A STATEMENT OF YOUR DEPARTMENT'S CHARGES FOR THE MONTH.
000000 00 000000 00000 00 0000006 129.50ASG G 518Copies213 0 0.00 518 129.50
000000 00 000000 00000 00 0000006 20.40ASG G 510Copies213 510 20.40 0 0.00
$149.90Account Total:
A-MD118-KONICA 1052
F-F6-KONICA 652
K-MT. CARMEL
Machine Code:
B-MD118-KONICA 652
G-KONICA COPIER
L-PART-TIME FACUTLY
D-NS144-KONICA 652
I-FALLBROOK
N-TLC SAN MARCOS CENTER
C-A25-KONICA 652
H-MD118-KONICA C7000
M-TLC ESC CENTER
E-ESC CENTER-KONICA 652
J-CAMP PENDLETON CENTER
This statement is being sent to inform you of charges which are being posted to your expenditure accounts for the above period. Please check your accounts to be sure sufficient funds are available. This statement will continue to
be posted on the Print Services website on a monthly basis. If you have any questions, suggestions or concerns contact Anna Morrison at [email protected]. We will do our best to provide the help you need.
Department Budget AccountDiscipline
Palomar CollegePrint Services
December 2016 FY17 Comet Copy Statement
Total
ChargesCopier
Total
CopiesDescr
User
ID
#B/W
Copies
Color
Cost
#Color
Copies
B/W
Cost
THIS IS NOT A BILL. THIS IS A STATEMENT OF YOUR DEPARTMENT'S CHARGES FOR THE MONTH.
585750 11 431100 60100 10 0000000 13.40Athletics C 500Copies15 500 13.40 0 0.00
585750 11 431100 60100 10 0000000 161.66Athletics G 6,032Copies15 6,032 161.66 0 0.00
$175.06Account Total:
A-MD118-KONICA 1052
F-F6-KONICA 652
K-MT. CARMEL
Machine Code:
B-MD118-KONICA 652
G-KONICA COPIER
L-PART-TIME FACUTLY
D-NS144-KONICA 652
I-FALLBROOK
N-TLC SAN MARCOS CENTER
C-A25-KONICA 652
H-MD118-KONICA C7000
M-TLC ESC CENTER
E-ESC CENTER-KONICA 652
J-CAMP PENDLETON CENTER
This statement is being sent to inform you of charges which are being posted to your expenditure accounts for the above period. Please check your accounts to be sure sufficient funds are available. This statement will continue to
be posted on the Print Services website on a monthly basis. If you have any questions, suggestions or concerns contact Anna Morrison at [email protected]. We will do our best to provide the help you need.
Department Budget AccountDiscipline
Palomar CollegePrint Services
December 2016 FY17 Comet Copy Statement
Total
ChargesCopier
Total
CopiesDescr
User
ID
#B/W
Copies
Color
Cost
#Color
Copies
B/W
Cost
THIS IS NOT A BILL. THIS IS A STATEMENT OF YOUR DEPARTMENT'S CHARGES FOR THE MONTH.
585750 12 363200 22020 10 1612025ANTH 1.55Behavioral Science G 58Copies766 58 1.55 0 0.00
$1.55Account Total:
585750 12 363200 22020 10 1612025ANTH 81.95Behavioral Science G 3,058Copies865 3,058 81.95 0 0.00
585750 12 363200 22020 10 1612025ANTH 0.05Behavioral Science G 2Copies865 2 0.05 0 0.00
$82.01Account Total:
585750 12 363200 22020 10 1612025ANTH 10.99Behavioral Science C 410Copies866 410 10.99 0 0.00
585750 12 363200 22020 10 1612025ANTH 3.30Behavioral Science G 123Copies866 123 3.30 0 0.00
$14.28Account Total:
585750 12 363200 22020 10 1612025ANTH 2.04Behavioral Science A 76Copies867 76 2.04 0 0.00
585750 12 363200 22020 10 1612025ANTH 28.19Behavioral Science B 1,052Copies867 1,052 28.19 0 0.00
585750 12 363200 22020 10 1612025ANTH 0.83Behavioral Science G 31Copies867 31 0.83 0 0.00
585750 12 363200 22020 10 1612025ANTH 3.46Behavioral Science G 129Copies867 129 3.46 0 0.00
$34.52Account Total:
A-MD118-KONICA 1052
F-F6-KONICA 652
K-MT. CARMEL
Machine Code:
B-MD118-KONICA 652
G-KONICA COPIER
L-PART-TIME FACUTLY
D-NS144-KONICA 652
I-FALLBROOK
N-TLC SAN MARCOS CENTER
C-A25-KONICA 652
H-MD118-KONICA C7000
M-TLC ESC CENTER
E-ESC CENTER-KONICA 652
J-CAMP PENDLETON CENTER
This statement is being sent to inform you of charges which are being posted to your expenditure accounts for the above period. Please check your accounts to be sure sufficient funds are available. This statement will continue to
be posted on the Print Services website on a monthly basis. If you have any questions, suggestions or concerns contact Anna Morrison at [email protected]. We will do our best to provide the help you need.
Department Budget AccountDiscipline
Palomar CollegePrint Services
December 2016 FY17 Comet Copy Statement
Total
ChargesCopier
Total
CopiesDescr
User
ID
#B/W
Copies
Color
Cost
#Color
Copies
B/W
Cost
THIS IS NOT A BILL. THIS IS A STATEMENT OF YOUR DEPARTMENT'S CHARGES FOR THE MONTH.
585750 12 363200 22020 10 1612025ANTH 0.38Behavioral Science G 14Copies872 14 0.38 0 0.00
585750 12 363200 22020 10 1612025ANTH 1.29Behavioral Science G 48Copies872 48 1.29 0 0.00
$1.66Account Total:
585750 12 363200 22020 10 1612025ANTH 14.47Behavioral Science G 540Copies876 540 14.47 0 0.00
$14.47Account Total:
585750 12 363200 22020 10 1612025ANTH 5.57Behavioral Science G 208Copies877 208 5.57 0 0.00
585750 12 363200 22020 10 1612025ANTH 0.11Behavioral Science G 4Copies877 4 0.11 0 0.00
$5.68Account Total:
585750 12 363200 22020 10 1612025ANTH 10.24Behavioral Science A 382Copies881 382 10.24 0 0.00
585750 12 363200 22020 10 1612025ANTH 0.21Behavioral Science G 8Copies881 8 0.21 0 0.00
585750 12 363200 22020 10 1612025ANTH 1.58Behavioral Science G 59Copies881 59 1.58 0 0.00
$12.03Account Total:
A-MD118-KONICA 1052
F-F6-KONICA 652
K-MT. CARMEL
Machine Code:
B-MD118-KONICA 652
G-KONICA COPIER
L-PART-TIME FACUTLY
D-NS144-KONICA 652
I-FALLBROOK
N-TLC SAN MARCOS CENTER
C-A25-KONICA 652
H-MD118-KONICA C7000
M-TLC ESC CENTER
E-ESC CENTER-KONICA 652
J-CAMP PENDLETON CENTER
This statement is being sent to inform you of charges which are being posted to your expenditure accounts for the above period. Please check your accounts to be sure sufficient funds are available. This statement will continue to
be posted on the Print Services website on a monthly basis. If you have any questions, suggestions or concerns contact Anna Morrison at [email protected]. We will do our best to provide the help you need.
Department Budget AccountDiscipline
Palomar CollegePrint Services
December 2016 FY17 Comet Copy Statement
Total
ChargesCopier
Total
CopiesDescr
User
ID
#B/W
Copies
Color
Cost
#Color
Copies
B/W
Cost
THIS IS NOT A BILL. THIS IS A STATEMENT OF YOUR DEPARTMENT'S CHARGES FOR THE MONTH.
585750 12 363200 22020 10 1612025ANTH 12.86Behavioral Science A 480Copies883 480 12.86 0 0.00
$12.86Account Total:
585750 11 363800 21040 10 0000000AODS 3.24Behavioral Science G 121Copies858 121 3.24 0 0.00
585750 11 363800 21040 10 0000000AODS 8.87Behavioral Science G 331Copies858 331 8.87 0 0.00
$12.11Account Total:
585750 11 363800 21040 10 0000000AODS 18.33Behavioral Science E 684Copies860 684 18.33 0 0.00
$18.33Account Total:
585750 11 363800 21040 10 0000000AODS 7.37Behavioral Science G 275Copies862 275 7.37 0 0.00
585750 11 363800 21040 10 0000000AODS 7.56Behavioral Science G 282Copies862 282 7.56 0 0.00
$14.93Account Total:
585750 11 363100 60100 10 0000000Konica 16.91Behavioral Science G 631Copies8000 631 16.91 0 0.00
585750 11 363100 60100 10 0000000Konica 22.00Behavioral Science G 821Copies8000 821 22.00 0 0.00
$38.91Account Total:
A-MD118-KONICA 1052
F-F6-KONICA 652
K-MT. CARMEL
Machine Code:
B-MD118-KONICA 652
G-KONICA COPIER
L-PART-TIME FACUTLY
D-NS144-KONICA 652
I-FALLBROOK
N-TLC SAN MARCOS CENTER
C-A25-KONICA 652
H-MD118-KONICA C7000
M-TLC ESC CENTER
E-ESC CENTER-KONICA 652
J-CAMP PENDLETON CENTER
This statement is being sent to inform you of charges which are being posted to your expenditure accounts for the above period. Please check your accounts to be sure sufficient funds are available. This statement will continue to
be posted on the Print Services website on a monthly basis. If you have any questions, suggestions or concerns contact Anna Morrison at [email protected]. We will do our best to provide the help you need.
Department Budget AccountDiscipline
Palomar CollegePrint Services
December 2016 FY17 Comet Copy Statement
Total
ChargesCopier
Total
CopiesDescr
User
ID
#B/W
Copies
Color
Cost
#Color
Copies
B/W
Cost
THIS IS NOT A BILL. THIS IS A STATEMENT OF YOUR DEPARTMENT'S CHARGES FOR THE MONTH.
585750 11 363400 15090 10 0000000PHIL 4.34Behavioral Science C 162Copies885 162 4.34 0 0.00
585750 11 363400 15090 10 0000000PHIL 10.16Behavioral Science G 379Copies885 379 10.16 0 0.00
$14.50Account Total:
585750 11 363400 15090 10 0000000PHIL 2.06Behavioral Science G 77Copies886 77 2.06 0 0.00
$2.06Account Total:
585750 11 363400 15090 10 0000000PHIL 4.23Behavioral Science G 158Copies887 158 4.23 0 0.00
$4.23Account Total:
585750 11 363400 15090 10 0000000PHIL 6.70Behavioral Science F 250Copies888 250 6.70 0 0.00
585750 11 363400 15090 10 0000000PHIL 3.43Behavioral Science G 128Copies888 128 3.43 0 0.00
$10.13Account Total:
585750 11 363400 15090 10 0000000PHIL 11.63Behavioral Science G 434Copies890 434 11.63 0 0.00
$11.63Account Total:
A-MD118-KONICA 1052
F-F6-KONICA 652
K-MT. CARMEL
Machine Code:
B-MD118-KONICA 652
G-KONICA COPIER
L-PART-TIME FACUTLY
D-NS144-KONICA 652
I-FALLBROOK
N-TLC SAN MARCOS CENTER
C-A25-KONICA 652
H-MD118-KONICA C7000
M-TLC ESC CENTER
E-ESC CENTER-KONICA 652
J-CAMP PENDLETON CENTER
This statement is being sent to inform you of charges which are being posted to your expenditure accounts for the above period. Please check your accounts to be sure sufficient funds are available. This statement will continue to
be posted on the Print Services website on a monthly basis. If you have any questions, suggestions or concerns contact Anna Morrison at [email protected]. We will do our best to provide the help you need.
Department Budget AccountDiscipline
Palomar CollegePrint Services
December 2016 FY17 Comet Copy Statement
Total
ChargesCopier
Total
CopiesDescr
User
ID
#B/W
Copies
Color
Cost
#Color
Copies
B/W
Cost
THIS IS NOT A BILL. THIS IS A STATEMENT OF YOUR DEPARTMENT'S CHARGES FOR THE MONTH.
585750 11 363400 15090 10 0000000PHIL 7.48Behavioral Science B 279Copies892 279 7.48 0 0.00
$7.48Account Total:
585750 11 363400 15090 10 0000000PHIL 2.73Behavioral Science G 102Copies894 102 2.73 0 0.00
$2.73Account Total:
585750 11 363400 15090 10 0000000PHIL 9.78Behavioral Science G 365Copies895 365 9.78 0 0.00
$9.78Account Total:
585750 11 363400 15090 10 0000000PHIL 6.86Behavioral Science C 256Copies898 256 6.86 0 0.00
585750 11 363400 15090 10 0000000PHIL 4.74Behavioral Science G 177Copies898 177 4.74 0 0.00
$11.60Account Total:
585750 11 363400 15090 10 0000000PHIL 7.10Behavioral Science G 265Copies900 265 7.10 0 0.00
$7.10Account Total:
585750 11 363400 15090 10 0000000PHIL 41.65Behavioral Science G 1,554Copies901 1,554 41.65 0 0.00
$41.65Account Total:
A-MD118-KONICA 1052
F-F6-KONICA 652
K-MT. CARMEL
Machine Code:
B-MD118-KONICA 652
G-KONICA COPIER
L-PART-TIME FACUTLY
D-NS144-KONICA 652
I-FALLBROOK
N-TLC SAN MARCOS CENTER
C-A25-KONICA 652
H-MD118-KONICA C7000
M-TLC ESC CENTER
E-ESC CENTER-KONICA 652
J-CAMP PENDLETON CENTER
This statement is being sent to inform you of charges which are being posted to your expenditure accounts for the above period. Please check your accounts to be sure sufficient funds are available. This statement will continue to
be posted on the Print Services website on a monthly basis. If you have any questions, suggestions or concerns contact Anna Morrison at [email protected]. We will do our best to provide the help you need.
Department Budget AccountDiscipline
Palomar CollegePrint Services
December 2016 FY17 Comet Copy Statement
Total
ChargesCopier
Total
CopiesDescr
User
ID
#B/W
Copies
Color
Cost
#Color
Copies
B/W
Cost
THIS IS NOT A BILL. THIS IS A STATEMENT OF YOUR DEPARTMENT'S CHARGES FOR THE MONTH.
585750 11 363400 15090 10 0000000PHIL 0.19Behavioral Science G 7Copies902 7 0.19 0 0.00
$0.19Account Total:
585750 11 363400 15090 10 0000000PHIL 1.31Behavioral Science G 49Copies904 49 1.31 0 0.00
$1.31Account Total:
585750 11 363500 20010 10 0000000PSYC 9.33Behavioral Science F 348Copies206 348 9.33 0 0.00
$9.33Account Total:
585750 11 363500 20010 10 0000000PSYC 19.72Behavioral Science A 736Copies207 736 19.72 0 0.00
585750 11 363500 20010 10 0000000PSYC 29.77Behavioral Science G 1,111Copies207 1,111 29.77 0 0.00
$49.50Account Total:
585750 11 363500 20010 10 0000000PSYC 0.48Behavioral Science B 18Copies209 18 0.48 0 0.00
585750 11 363500 20010 10 0000000PSYC 4.56Behavioral Science C 170Copies209 170 4.56 0 0.00
585750 11 363500 20010 10 0000000PSYC 10.08Behavioral Science E 376Copies209 376 10.08 0 0.00
$15.12Account Total:
A-MD118-KONICA 1052
F-F6-KONICA 652
K-MT. CARMEL
Machine Code:
B-MD118-KONICA 652
G-KONICA COPIER
L-PART-TIME FACUTLY
D-NS144-KONICA 652
I-FALLBROOK
N-TLC SAN MARCOS CENTER
C-A25-KONICA 652
H-MD118-KONICA C7000
M-TLC ESC CENTER
E-ESC CENTER-KONICA 652
J-CAMP PENDLETON CENTER
This statement is being sent to inform you of charges which are being posted to your expenditure accounts for the above period. Please check your accounts to be sure sufficient funds are available. This statement will continue to
be posted on the Print Services website on a monthly basis. If you have any questions, suggestions or concerns contact Anna Morrison at [email protected]. We will do our best to provide the help you need.
Department Budget AccountDiscipline
Palomar CollegePrint Services
December 2016 FY17 Comet Copy Statement
Total
ChargesCopier
Total
CopiesDescr
User
ID
#B/W
Copies
Color
Cost
#Color
Copies
B/W
Cost
THIS IS NOT A BILL. THIS IS A STATEMENT OF YOUR DEPARTMENT'S CHARGES FOR THE MONTH.
585750 11 363500 20010 10 0000000PSYC 4.50Behavioral Science A 168Copies211 168 4.50 0 0.00
585750 11 363500 20010 10 0000000PSYC 0.86Behavioral Science G 32Copies211 32 0.86 0 0.00
$5.36Account Total:
585750 11 363500 20010 10 0000000PSYC 0.11Behavioral Science E 4Copies226 4 0.11 0 0.00
585750 11 363500 20010 10 0000000PSYC 1.18Behavioral Science G 44Copies226 44 1.18 0 0.00
$1.29Account Total:
585750 11 363500 20010 10 0000000PSYC 9.76Behavioral Science A 364Copies228 364 9.76 0 0.00
585750 11 363500 20010 10 0000000PSYC 0.27Behavioral Science G 10Copies228 10 0.27 0 0.00
$10.02Account Total:
585750 11 363500 20010 10 0000000PSYC 11.26Behavioral Science E 420Copies231 420 11.26 0 0.00
$11.26Account Total:
585750 11 363500 20010 10 0000000PSYC 19.30Behavioral Science G 720Copies237 720 19.30 0 0.00
$19.30Account Total:
A-MD118-KONICA 1052
F-F6-KONICA 652
K-MT. CARMEL
Machine Code:
B-MD118-KONICA 652
G-KONICA COPIER
L-PART-TIME FACUTLY
D-NS144-KONICA 652
I-FALLBROOK
N-TLC SAN MARCOS CENTER
C-A25-KONICA 652
H-MD118-KONICA C7000
M-TLC ESC CENTER
E-ESC CENTER-KONICA 652
J-CAMP PENDLETON CENTER
This statement is being sent to inform you of charges which are being posted to your expenditure accounts for the above period. Please check your accounts to be sure sufficient funds are available. This statement will continue to
be posted on the Print Services website on a monthly basis. If you have any questions, suggestions or concerns contact Anna Morrison at [email protected]. We will do our best to provide the help you need.
Department Budget AccountDiscipline
Palomar CollegePrint Services
December 2016 FY17 Comet Copy Statement
Total
ChargesCopier
Total
CopiesDescr
User
ID
#B/W
Copies
Color
Cost
#Color
Copies
B/W
Cost
THIS IS NOT A BILL. THIS IS A STATEMENT OF YOUR DEPARTMENT'S CHARGES FOR THE MONTH.
585750 11 363500 20010 10 0000000PSYC 15.33Behavioral Science A 572Copies246 572 15.33 0 0.00
585750 11 363500 20010 10 0000000PSYC 11.68Behavioral Science G 436Copies246 436 11.68 0 0.00
585750 11 363500 20010 10 0000000PSYC 1.55Behavioral Science G 58Copies246 58 1.55 0 0.00
$28.57Account Total:
585750 11 363500 20010 10 0000000PSYC 32.16Behavioral Science C 1,200Copies253 1,200 32.16 0 0.00
$32.16Account Total:
585750 11 363500 20010 10 0000000PSYC 7.24Behavioral Science A 270Copies507 270 7.24 0 0.00
585750 11 363500 20010 10 0000000PSYC 0.99Behavioral Science G 37Copies507 37 0.99 0 0.00
585750 11 363500 20010 10 0000000PSYC 6.78Behavioral Science G 253Copies507 253 6.78 0 0.00
$15.01Account Total:
585750 11 363500 20010 10 0000000PSYC 17.15Behavioral Science G 640Copies906 640 17.15 0 0.00
585750 11 363500 20010 10 0000000PSYC 6.30Behavioral Science G 235Copies906 235 6.30 0 0.00
$23.45Account Total:
A-MD118-KONICA 1052
F-F6-KONICA 652
K-MT. CARMEL
Machine Code:
B-MD118-KONICA 652
G-KONICA COPIER
L-PART-TIME FACUTLY
D-NS144-KONICA 652
I-FALLBROOK
N-TLC SAN MARCOS CENTER
C-A25-KONICA 652
H-MD118-KONICA C7000
M-TLC ESC CENTER
E-ESC CENTER-KONICA 652
J-CAMP PENDLETON CENTER
This statement is being sent to inform you of charges which are being posted to your expenditure accounts for the above period. Please check your accounts to be sure sufficient funds are available. This statement will continue to
be posted on the Print Services website on a monthly basis. If you have any questions, suggestions or concerns contact Anna Morrison at [email protected]. We will do our best to provide the help you need.
Department Budget AccountDiscipline
Palomar CollegePrint Services
December 2016 FY17 Comet Copy Statement
Total
ChargesCopier
Total
CopiesDescr
User
ID
#B/W
Copies
Color
Cost
#Color
Copies
B/W
Cost
THIS IS NOT A BILL. THIS IS A STATEMENT OF YOUR DEPARTMENT'S CHARGES FOR THE MONTH.
585750 11 363500 20010 10 0000000PSYC 18.22Behavioral Science C 680Copies907 680 18.22 0 0.00
585750 11 363500 20010 10 0000000PSYC 7.26Behavioral Science G 271Copies907 271 7.26 0 0.00
585750 11 363500 20010 10 0000000PSYC 1.37Behavioral Science G 51Copies907 51 1.37 0 0.00
$26.85Account Total:
585750 11 363500 20010 10 0000000PSYC 2.89Behavioral Science G 108Copies909 108 2.89 0 0.00
585750 11 363500 20010 10 0000000PSYC 6.24Behavioral Science G 233Copies909 233 6.24 0 0.00
$9.14Account Total:
585750 11 363500 20010 10 0000000PSYC 40.25Behavioral Science A 1,502Copies911 1,502 40.25 0 0.00
585750 11 363500 20010 10 0000000PSYC 4.05Behavioral Science G 151Copies911 151 4.05 0 0.00
585750 11 363500 20010 10 0000000PSYC 2.17Behavioral Science G 81Copies911 81 2.17 0 0.00
$46.47Account Total:
585750 11 363500 20010 10 0000000PSYC 5.15Behavioral Science C 192Copies913 192 5.15 0 0.00
$5.15Account Total:
A-MD118-KONICA 1052
F-F6-KONICA 652
K-MT. CARMEL
Machine Code:
B-MD118-KONICA 652
G-KONICA COPIER
L-PART-TIME FACUTLY
D-NS144-KONICA 652
I-FALLBROOK
N-TLC SAN MARCOS CENTER
C-A25-KONICA 652
H-MD118-KONICA C7000
M-TLC ESC CENTER
E-ESC CENTER-KONICA 652
J-CAMP PENDLETON CENTER
This statement is being sent to inform you of charges which are being posted to your expenditure accounts for the above period. Please check your accounts to be sure sufficient funds are available. This statement will continue to
be posted on the Print Services website on a monthly basis. If you have any questions, suggestions or concerns contact Anna Morrison at [email protected]. We will do our best to provide the help you need.
Department Budget AccountDiscipline
Palomar CollegePrint Services
December 2016 FY17 Comet Copy Statement
Total
ChargesCopier
Total
CopiesDescr
User
ID
#B/W
Copies
Color
Cost
#Color
Copies
B/W
Cost
THIS IS NOT A BILL. THIS IS A STATEMENT OF YOUR DEPARTMENT'S CHARGES FOR THE MONTH.
585750 11 363500 20010 10 0000000PSYC 14.10Behavioral Science B 526Copies916 526 14.10 0 0.00
585750 11 363500 20010 10 0000000PSYC 1.29Behavioral Science G 48Copies916 48 1.29 0 0.00
585750 11 363500 20010 10 0000000PSYC 1.98Behavioral Science G 74Copies916 74 1.98 0 0.00
$17.37Account Total:
585750 11 363500 20010 10 0000000PSYC 4.66Behavioral Science G 174Copies918 174 4.66 0 0.00
$4.66Account Total:
585750 11 363500 20010 10 0000000PSYC 21.39Behavioral Science G 798Copies919 798 21.39 0 0.00
$21.39Account Total:
585750 11 363500 20010 10 0000000PSYC 23.99Behavioral Science B 895Copies923 895 23.99 0 0.00
585750 11 363500 20010 10 0000000PSYC 10.59Behavioral Science G 395Copies923 395 10.59 0 0.00
$34.57Account Total:
A-MD118-KONICA 1052
F-F6-KONICA 652
K-MT. CARMEL
Machine Code:
B-MD118-KONICA 652
G-KONICA COPIER
L-PART-TIME FACUTLY
D-NS144-KONICA 652
I-FALLBROOK
N-TLC SAN MARCOS CENTER
C-A25-KONICA 652
H-MD118-KONICA C7000
M-TLC ESC CENTER
E-ESC CENTER-KONICA 652
J-CAMP PENDLETON CENTER
This statement is being sent to inform you of charges which are being posted to your expenditure accounts for the above period. Please check your accounts to be sure sufficient funds are available. This statement will continue to
be posted on the Print Services website on a monthly basis. If you have any questions, suggestions or concerns contact Anna Morrison at [email protected]. We will do our best to provide the help you need.
Department Budget AccountDiscipline
Palomar CollegePrint Services
December 2016 FY17 Comet Copy Statement
Total
ChargesCopier
Total
CopiesDescr
User
ID
#B/W
Copies
Color
Cost
#Color
Copies
B/W
Cost
THIS IS NOT A BILL. THIS IS A STATEMENT OF YOUR DEPARTMENT'S CHARGES FOR THE MONTH.
585750 11 363500 20010 10 0000000PSYC 45.51Behavioral Science A 1,698Copies930 1,698 45.51 0 0.00
585750 11 363500 20010 10 0000000PSYC 7.53Behavioral Science G 281Copies930 281 7.53 0 0.00
$53.04Account Total:
585750 11 363500 20010 10 0000000PSYC 15.14Behavioral Science A 565Copies931 565 15.14 0 0.00
585750 11 363500 20010 10 0000000PSYC 4.42Behavioral Science C 165Copies931 165 4.42 0 0.00
585750 11 363500 20010 10 0000000PSYC 2.95Behavioral Science E 110Copies931 110 2.95 0 0.00
$22.51Account Total:
585750 11 363600 15100 10 0000000RS 24.09Behavioral Science G 899Copies935 899 24.09 0 0.00
$24.09Account Total:
585750 11 363600 15100 10 0000000RS 5.23Behavioral Science A 195Copies939 195 5.23 0 0.00
585750 11 363600 15100 10 0000000RS 2.41Behavioral Science G 90Copies939 90 2.41 0 0.00
$7.64Account Total:
A-MD118-KONICA 1052
F-F6-KONICA 652
K-MT. CARMEL
Machine Code:
B-MD118-KONICA 652
G-KONICA COPIER
L-PART-TIME FACUTLY
D-NS144-KONICA 652
I-FALLBROOK
N-TLC SAN MARCOS CENTER
C-A25-KONICA 652
H-MD118-KONICA C7000
M-TLC ESC CENTER
E-ESC CENTER-KONICA 652
J-CAMP PENDLETON CENTER
This statement is being sent to inform you of charges which are being posted to your expenditure accounts for the above period. Please check your accounts to be sure sufficient funds are available. This statement will continue to
be posted on the Print Services website on a monthly basis. If you have any questions, suggestions or concerns contact Anna Morrison at [email protected]. We will do our best to provide the help you need.
Department Budget AccountDiscipline
Palomar CollegePrint Services
December 2016 FY17 Comet Copy Statement
Total
ChargesCopier
Total
CopiesDescr
User
ID
#B/W
Copies
Color
Cost
#Color
Copies
B/W
Cost
THIS IS NOT A BILL. THIS IS A STATEMENT OF YOUR DEPARTMENT'S CHARGES FOR THE MONTH.
585750 11 363600 15100 10 0000000RS 0.72Behavioral Science G 27Copies941 27 0.72 0 0.00
$0.72Account Total:
585750 12 363700 22080 10 1612025SOC 0.08Behavioral Science A 3Copies125 3 0.08 0 0.00
585750 12 363700 22080 10 1612025SOC 29.48Behavioral Science B 1,100Copies125 1,100 29.48 0 0.00
585750 12 363700 22080 10 1612025SOC 9.92Behavioral Science C 370Copies125 370 9.92 0 0.00
585750 12 363700 22080 10 1612025SOC 1.13Behavioral Science G 42Copies125 42 1.13 0 0.00
585750 12 363700 22080 10 1612025SOC 0.21Behavioral Science G 8Copies125 8 0.21 0 0.00
$40.82Account Total:
585750 12 363700 22080 10 1612025SOC 13.08Behavioral Science B 488Copies133 488 13.08 0 0.00
585750 12 363700 22080 10 1612025SOC 0.56Behavioral Science G 21Copies133 21 0.56 0 0.00
$13.64Account Total:
585750 12 363700 22080 10 1612025SOC 5.28Behavioral Science G 197Copies144 197 5.28 0 0.00
$5.28Account Total:
A-MD118-KONICA 1052
F-F6-KONICA 652
K-MT. CARMEL
Machine Code:
B-MD118-KONICA 652
G-KONICA COPIER
L-PART-TIME FACUTLY
D-NS144-KONICA 652
I-FALLBROOK
N-TLC SAN MARCOS CENTER
C-A25-KONICA 652
H-MD118-KONICA C7000
M-TLC ESC CENTER
E-ESC CENTER-KONICA 652
J-CAMP PENDLETON CENTER
This statement is being sent to inform you of charges which are being posted to your expenditure accounts for the above period. Please check your accounts to be sure sufficient funds are available. This statement will continue to
be posted on the Print Services website on a monthly basis. If you have any questions, suggestions or concerns contact Anna Morrison at [email protected]. We will do our best to provide the help you need.
Department Budget AccountDiscipline
Palomar CollegePrint Services
December 2016 FY17 Comet Copy Statement
Total
ChargesCopier
Total
CopiesDescr
User
ID
#B/W
Copies
Color
Cost
#Color
Copies
B/W
Cost
THIS IS NOT A BILL. THIS IS A STATEMENT OF YOUR DEPARTMENT'S CHARGES FOR THE MONTH.
585750 12 363700 22080 10 1612025SOC 87.37Behavioral Science A 3,260Copies943 3,260 87.37 0 0.00
585750 12 363700 22080 10 1612025SOC 0.35Behavioral Science G 13Copies943 13 0.35 0 0.00
$87.72Account Total:
585750 12 363700 22080 10 1612025SOC 1.63Behavioral Science B 61Copies944 61 1.63 0 0.00
585750 12 363700 22080 10 1612025SOC 18.84Behavioral Science E 703Copies944 703 18.84 0 0.00
585750 12 363700 22080 10 1612025SOC 86.78Behavioral Science G 3,238Copies944 3,238 86.78 0 0.00
585750 12 363700 22080 10 1612025SOC 0.24Behavioral Science G 9Copies944 9 0.24 0 0.00
$107.49Account Total:
585750 12 363700 22080 10 1612025SOC 10.05Behavioral Science A 375Copies945 375 10.05 0 0.00
585750 12 363700 22080 10 1612025SOC 11.20Behavioral Science G 418Copies945 418 11.20 0 0.00
585750 12 363700 22080 10 1612025SOC 0.03Behavioral Science G 1Copies945 1 0.03 0 0.00
585750 12 363700 22080 10 1612025SOC 2.00Behavioral Science H 10Copies945 0 0.00 10 2.00
$23.28Account Total:
A-MD118-KONICA 1052
F-F6-KONICA 652
K-MT. CARMEL
Machine Code:
B-MD118-KONICA 652
G-KONICA COPIER
L-PART-TIME FACUTLY
D-NS144-KONICA 652
I-FALLBROOK
N-TLC SAN MARCOS CENTER
C-A25-KONICA 652
H-MD118-KONICA C7000
M-TLC ESC CENTER
E-ESC CENTER-KONICA 652
J-CAMP PENDLETON CENTER
This statement is being sent to inform you of charges which are being posted to your expenditure accounts for the above period. Please check your accounts to be sure sufficient funds are available. This statement will continue to
be posted on the Print Services website on a monthly basis. If you have any questions, suggestions or concerns contact Anna Morrison at [email protected]. We will do our best to provide the help you need.
Department Budget AccountDiscipline
Palomar CollegePrint Services
December 2016 FY17 Comet Copy Statement
Total
ChargesCopier
Total
CopiesDescr
User
ID
#B/W
Copies
Color
Cost
#Color
Copies
B/W
Cost
THIS IS NOT A BILL. THIS IS A STATEMENT OF YOUR DEPARTMENT'S CHARGES FOR THE MONTH.
585750 12 363700 22080 10 1612025SOC 1.34Behavioral Science G 50Copies946 50 1.34 0 0.00
$1.34Account Total:
585750 12 363700 22080 10 1612025SOC 1.07Behavioral Science B 40Copies947 40 1.07 0 0.00
585750 12 363700 22080 10 1612025SOC 0.13Behavioral Science C 5Copies947 5 0.13 0 0.00
585750 12 363700 22080 10 1612025SOC 20.10Behavioral Science G 750Copies947 750 20.10 0 0.00
585750 12 363700 22080 10 1612025SOC 2.00Behavioral Science H 10Copies947 0 0.00 10 2.00
$23.31Account Total:
585750 12 363700 22080 10 1612025SOC 12.19Behavioral Science E 455Copies948 455 12.19 0 0.00
$12.19Account Total:
585750 12 363700 22080 10 1612025SOC 21.44Behavioral Science C 800Copies953 800 21.44 0 0.00
585750 12 363700 22080 10 1612025SOC 0.40Behavioral Science G 15Copies953 15 0.40 0 0.00
585750 12 363700 22080 10 1612025SOC 8.44Behavioral Science G 315Copies953 315 8.44 0 0.00
$30.28Account Total:
A-MD118-KONICA 1052
F-F6-KONICA 652
K-MT. CARMEL
Machine Code:
B-MD118-KONICA 652
G-KONICA COPIER
L-PART-TIME FACUTLY
D-NS144-KONICA 652
I-FALLBROOK
N-TLC SAN MARCOS CENTER
C-A25-KONICA 652
H-MD118-KONICA C7000
M-TLC ESC CENTER
E-ESC CENTER-KONICA 652
J-CAMP PENDLETON CENTER
This statement is being sent to inform you of charges which are being posted to your expenditure accounts for the above period. Please check your accounts to be sure sufficient funds are available. This statement will continue to
be posted on the Print Services website on a monthly basis. If you have any questions, suggestions or concerns contact Anna Morrison at [email protected]. We will do our best to provide the help you need.
Department Budget AccountDiscipline
Palomar CollegePrint Services
December 2016 FY17 Comet Copy Statement
Total
ChargesCopier
Total
CopiesDescr
User
ID
#B/W
Copies
Color
Cost
#Color
Copies
B/W
Cost
THIS IS NOT A BILL. THIS IS A STATEMENT OF YOUR DEPARTMENT'S CHARGES FOR THE MONTH.
585750 12 363700 22080 10 1612025SOC 36.13Behavioral Science G 1,348Copies955 1,348 36.13 0 0.00
585750 12 363700 22080 10 1612025SOC 10.20Behavioral Science H 51Copies955 0 0.00 51 10.20
$46.33Account Total:
585750 12 363700 22080 10 1612025SOC 8.58Behavioral Science A 320Copies956 320 8.58 0 0.00
585750 12 363700 22080 10 1612025SOC 4.82Behavioral Science G 180Copies956 180 4.82 0 0.00
585750 12 363700 22080 10 1612025SOC 4.48Behavioral Science G 167Copies956 167 4.48 0 0.00
$17.88Account Total:
585750 12 363700 22080 10 1612025SOC 0.40Behavioral Science G 15Copies958 15 0.40 0 0.00
585750 12 363700 22080 10 1612025SOC 0.80Behavioral Science G 30Copies958 30 0.80 0 0.00
$1.21Account Total:
A-MD118-KONICA 1052
F-F6-KONICA 652
K-MT. CARMEL
Machine Code:
B-MD118-KONICA 652
G-KONICA COPIER
L-PART-TIME FACUTLY
D-NS144-KONICA 652
I-FALLBROOK
N-TLC SAN MARCOS CENTER
C-A25-KONICA 652
H-MD118-KONICA C7000
M-TLC ESC CENTER
E-ESC CENTER-KONICA 652
J-CAMP PENDLETON CENTER
This statement is being sent to inform you of charges which are being posted to your expenditure accounts for the above period. Please check your accounts to be sure sufficient funds are available. This statement will continue to
be posted on the Print Services website on a monthly basis. If you have any questions, suggestions or concerns contact Anna Morrison at [email protected]. We will do our best to provide the help you need.
Department Budget AccountDiscipline
Palomar CollegePrint Services
December 2016 FY17 Comet Copy Statement
Total
ChargesCopier
Total
CopiesDescr
User
ID
#B/W
Copies
Color
Cost
#Color
Copies
B/W
Cost
THIS IS NOT A BILL. THIS IS A STATEMENT OF YOUR DEPARTMENT'S CHARGES FOR THE MONTH.
000000 00 000001 00000 00 0000000Comet Copy 82.01Bus Support Svcs A 3,060Copies174 3,060 82.01 0 0.00
000000 00 000001 00000 00 0000000Comet Copy 28.22Bus Support Svcs B 1,053Copies174 1,053 28.22 0 0.00
000000 00 000001 00000 00 0000000Comet Copy 0.96Bus Support Svcs D 36Copies174 36 0.96 0 0.00
000000 00 000001 00000 00 0000000Comet Copy 9.97Bus Support Svcs E 372Copies174 372 9.97 0 0.00
000000 00 000001 00000 00 0000000Comet Copy 0.03Bus Support Svcs F 1Copies174 1 0.03 0 0.00
000000 00 000001 00000 00 0000000Comet Copy 0.80Bus Support Svcs G 30Copies174 30 0.80 0 0.00
000000 00 000001 00000 00 0000000Comet Copy 909.35Bus Support Svcs H 4,571Copies174 28 0.75 4,543 908.60
$1,031.34Account Total:
A-MD118-KONICA 1052
F-F6-KONICA 652
K-MT. CARMEL
Machine Code:
B-MD118-KONICA 652
G-KONICA COPIER
L-PART-TIME FACUTLY
D-NS144-KONICA 652
I-FALLBROOK
N-TLC SAN MARCOS CENTER
C-A25-KONICA 652
H-MD118-KONICA C7000
M-TLC ESC CENTER
E-ESC CENTER-KONICA 652
J-CAMP PENDLETON CENTER
This statement is being sent to inform you of charges which are being posted to your expenditure accounts for the above period. Please check your accounts to be sure sufficient funds are available. This statement will continue to
be posted on the Print Services website on a monthly basis. If you have any questions, suggestions or concerns contact Anna Morrison at [email protected]. We will do our best to provide the help you need.
Department Budget AccountDiscipline
Palomar CollegePrint Services
December 2016 FY17 Comet Copy Statement
Total
ChargesCopier
Total
CopiesDescr
User
ID
#B/W
Copies
Color
Cost
#Color
Copies
B/W
Cost
THIS IS NOT A BILL. THIS IS A STATEMENT OF YOUR DEPARTMENT'S CHARGES FOR THE MONTH.
000000 00 000002 00000 00 0000000Creative Services 859.56Bus Support Svcs A 32,073Copies173 32,073 859.56 0 0.00
000000 00 000002 00000 00 0000000Creative Services 0.35Bus Support Svcs B 13Copies173 13 0.35 0 0.00
000000 00 000002 00000 00 0000000Creative Services 3.11Bus Support Svcs B 116Copies173 116 3.11 0 0.00
000000 00 000002 00000 00 0000000Creative Services 128.00Bus Support Svcs B 640Copies173 0 0.00 640 128.00
000000 00 000002 00000 00 0000000Creative Services 1,411.29Bus Support Svcs H 10,911Copies173 4,451 119.29 6,460 1,292.00
$2,402.30Account Total:
585750 11 212200 67700 10 0811434Mailroom 0.08Bus Support Svcs C 3Copies105 3 0.08 0 0.00
$0.08Account Total:
A-MD118-KONICA 1052
F-F6-KONICA 652
K-MT. CARMEL
Machine Code:
B-MD118-KONICA 652
G-KONICA COPIER
L-PART-TIME FACUTLY
D-NS144-KONICA 652
I-FALLBROOK
N-TLC SAN MARCOS CENTER
C-A25-KONICA 652
H-MD118-KONICA C7000
M-TLC ESC CENTER
E-ESC CENTER-KONICA 652
J-CAMP PENDLETON CENTER
This statement is being sent to inform you of charges which are being posted to your expenditure accounts for the above period. Please check your accounts to be sure sufficient funds are available. This statement will continue to
be posted on the Print Services website on a monthly basis. If you have any questions, suggestions or concerns contact Anna Morrison at [email protected]. We will do our best to provide the help you need.
Department Budget AccountDiscipline
Palomar CollegePrint Services
December 2016 FY17 Comet Copy Statement
Total
ChargesCopier
Total
CopiesDescr
User
ID
#B/W
Copies
Color
Cost
#Color
Copies
B/W
Cost
THIS IS NOT A BILL. THIS IS A STATEMENT OF YOUR DEPARTMENT'S CHARGES FOR THE MONTH.
585750 11 357100 60100 10 0000000ACCT 16.80Business Admin G 627Copies462 627 16.80 0 0.00
$16.80Account Total:
585750 11 357100 60100 10 0000000ACCT 18.71Business Admin A 698Copies466 698 18.71 0 0.00
585750 11 357100 60100 10 0000000ACCT 17.74Business Admin G 662Copies466 662 17.74 0 0.00
$36.45Account Total:
585750 11 357100 60100 10 0000000ACCT 53.04Business Admin G 1,979Copies467 1,979 53.04 0 0.00
$53.04Account Total:
585750 11 357100 60100 10 0000000ACCT 1.31Business Admin E 49Copies521 49 1.31 0 0.00
585750 11 357100 60100 10 0000000ACCT 3.62Business Admin G 135Copies521 135 3.62 0 0.00
$4.93Account Total:
585750 11 357100 60100 10 0000000ACCT 35.67Business Admin G 1,331Copies523 1,331 35.67 0 0.00
$35.67Account Total:
A-MD118-KONICA 1052
F-F6-KONICA 652
K-MT. CARMEL
Machine Code:
B-MD118-KONICA 652
G-KONICA COPIER
L-PART-TIME FACUTLY
D-NS144-KONICA 652
I-FALLBROOK
N-TLC SAN MARCOS CENTER
C-A25-KONICA 652
H-MD118-KONICA C7000
M-TLC ESC CENTER
E-ESC CENTER-KONICA 652
J-CAMP PENDLETON CENTER
This statement is being sent to inform you of charges which are being posted to your expenditure accounts for the above period. Please check your accounts to be sure sufficient funds are available. This statement will continue to
be posted on the Print Services website on a monthly basis. If you have any questions, suggestions or concerns contact Anna Morrison at [email protected]. We will do our best to provide the help you need.
Department Budget AccountDiscipline
Palomar CollegePrint Services
December 2016 FY17 Comet Copy Statement
Total
ChargesCopier
Total
CopiesDescr
User
ID
#B/W
Copies
Color
Cost
#Color
Copies
B/W
Cost
THIS IS NOT A BILL. THIS IS A STATEMENT OF YOUR DEPARTMENT'S CHARGES FOR THE MONTH.
585750 11 357100 60100 10 0000000BUS 8.04Business Admin C 300Copies455 300 8.04 0 0.00
585750 11 357100 60100 10 0000000BUS 1.98Business Admin G 74Copies455 74 1.98 0 0.00
$10.02Account Total:
585750 11 357100 60100 10 0000000BUS 10.45Business Admin G 390Copies515 390 10.45 0 0.00
$10.45Account Total:
585750 11 357100 60100 10 0000000BUS 14.07Business Admin A 525Copies516 525 14.07 0 0.00
$14.07Account Total:
585750 11 357100 60100 10 0000000Full Time 60.00Business Admin H 300Copies484 0 0.00 300 60.00
$60.00Account Total:
585750 11 357100 60100 10 0000000Full Time 2.81Business Admin E 105Copies486 105 2.81 0 0.00
585750 11 357100 60100 10 0000000Full Time 20.34Business Admin G 759Copies486 759 20.34 0 0.00
$23.16Account Total:
A-MD118-KONICA 1052
F-F6-KONICA 652
K-MT. CARMEL
Machine Code:
B-MD118-KONICA 652
G-KONICA COPIER
L-PART-TIME FACUTLY
D-NS144-KONICA 652
I-FALLBROOK
N-TLC SAN MARCOS CENTER
C-A25-KONICA 652
H-MD118-KONICA C7000
M-TLC ESC CENTER
E-ESC CENTER-KONICA 652
J-CAMP PENDLETON CENTER
This statement is being sent to inform you of charges which are being posted to your expenditure accounts for the above period. Please check your accounts to be sure sufficient funds are available. This statement will continue to
be posted on the Print Services website on a monthly basis. If you have any questions, suggestions or concerns contact Anna Morrison at [email protected]. We will do our best to provide the help you need.
Department Budget AccountDiscipline
Palomar CollegePrint Services
December 2016 FY17 Comet Copy Statement
Total
ChargesCopier
Total
CopiesDescr
User
ID
#B/W
Copies
Color
Cost
#Color
Copies
B/W
Cost
THIS IS NOT A BILL. THIS IS A STATEMENT OF YOUR DEPARTMENT'S CHARGES FOR THE MONTH.
585750 11 357100 60100 10 0000000Full Time 149.65Business Admin G 5,584Copies490 5,584 149.65 0 0.00
$149.65Account Total:
585750 11 357100 60100 10 0000000Full Time 7.75Business Admin G 289Copies494 289 7.75 0 0.00
$7.75Account Total:
585750 11 357100 60100 10 0000000Full Time 141.83Business Admin G 5,292Copies495 5,292 141.83 0 0.00
$141.83Account Total:
585750 11 357100 60100 10 0000000LS 5.33Business Admin G 199Copies481 199 5.33 0 0.00
$5.33Account Total:
585750 11 357100 60100 10 0000000LS 60.14Business Admin B 2,244Copies483 2,244 60.14 0 0.00
585750 11 357100 60100 10 0000000LS 12.46Business Admin G 465Copies483 465 12.46 0 0.00
$72.60Account Total:
A-MD118-KONICA 1052
F-F6-KONICA 652
K-MT. CARMEL
Machine Code:
B-MD118-KONICA 652
G-KONICA COPIER
L-PART-TIME FACUTLY
D-NS144-KONICA 652
I-FALLBROOK
N-TLC SAN MARCOS CENTER
C-A25-KONICA 652
H-MD118-KONICA C7000
M-TLC ESC CENTER
E-ESC CENTER-KONICA 652
J-CAMP PENDLETON CENTER
This statement is being sent to inform you of charges which are being posted to your expenditure accounts for the above period. Please check your accounts to be sure sufficient funds are available. This statement will continue to
be posted on the Print Services website on a monthly basis. If you have any questions, suggestions or concerns contact Anna Morrison at [email protected]. We will do our best to provide the help you need.
Department Budget AccountDiscipline
Palomar CollegePrint Services
December 2016 FY17 Comet Copy Statement
Total
ChargesCopier
Total
CopiesDescr
User
ID
#B/W
Copies
Color
Cost
#Color
Copies
B/W
Cost
THIS IS NOT A BILL. THIS IS A STATEMENT OF YOUR DEPARTMENT'S CHARGES FOR THE MONTH.
585750 11 357100 60100 10 0000000OIS 2.95Business Admin B 110Copies476 110 2.95 0 0.00
585750 11 357100 60100 10 0000000OIS 11.98Business Admin G 447Copies476 447 11.98 0 0.00
$14.93Account Total:
A-MD118-KONICA 1052
F-F6-KONICA 652
K-MT. CARMEL
Machine Code:
B-MD118-KONICA 652
G-KONICA COPIER
L-PART-TIME FACUTLY
D-NS144-KONICA 652
I-FALLBROOK
N-TLC SAN MARCOS CENTER
C-A25-KONICA 652
H-MD118-KONICA C7000
M-TLC ESC CENTER
E-ESC CENTER-KONICA 652
J-CAMP PENDLETON CENTER
This statement is being sent to inform you of charges which are being posted to your expenditure accounts for the above period. Please check your accounts to be sure sufficient funds are available. This statement will continue to
be posted on the Print Services website on a monthly basis. If you have any questions, suggestions or concerns contact Anna Morrison at [email protected]. We will do our best to provide the help you need.
Department Budget AccountDiscipline
Palomar CollegePrint Services
December 2016 FY17 Comet Copy Statement
Total
ChargesCopier
Total
CopiesDescr
User
ID
#B/W
Copies
Color
Cost
#Color
Copies
B/W
Cost
THIS IS NOT A BILL. THIS IS A STATEMENT OF YOUR DEPARTMENT'S CHARGES FOR THE MONTH.
585750 11 733100 67710 10 0000000Risk Management 1.34Business Services G 50Copies239 50 1.34 0 0.00
$1.34Account Total:
A-MD118-KONICA 1052
F-F6-KONICA 652
K-MT. CARMEL
Machine Code:
B-MD118-KONICA 652
G-KONICA COPIER
L-PART-TIME FACUTLY
D-NS144-KONICA 652
I-FALLBROOK
N-TLC SAN MARCOS CENTER
C-A25-KONICA 652
H-MD118-KONICA C7000
M-TLC ESC CENTER
E-ESC CENTER-KONICA 652
J-CAMP PENDLETON CENTER
This statement is being sent to inform you of charges which are being posted to your expenditure accounts for the above period. Please check your accounts to be sure sufficient funds are available. This statement will continue to
be posted on the Print Services website on a monthly basis. If you have any questions, suggestions or concerns contact Anna Morrison at [email protected]. We will do our best to provide the help you need.
Department Budget AccountDiscipline
Palomar CollegePrint Services
December 2016 FY17 Comet Copy Statement
Total
ChargesCopier
Total
CopiesDescr
User
ID
#B/W
Copies
Color
Cost
#Color
Copies
B/W
Cost
THIS IS NOT A BILL. THIS IS A STATEMENT OF YOUR DEPARTMENT'S CHARGES FOR THE MONTH.
585750 12 543100 69500 10 1812070 4.00Campus Police H 20Copies25 0 0.00 20 4.00
$4.00Account Total:
A-MD118-KONICA 1052
F-F6-KONICA 652
K-MT. CARMEL
Machine Code:
B-MD118-KONICA 652
G-KONICA COPIER
L-PART-TIME FACUTLY
D-NS144-KONICA 652
I-FALLBROOK
N-TLC SAN MARCOS CENTER
C-A25-KONICA 652
H-MD118-KONICA C7000
M-TLC ESC CENTER
E-ESC CENTER-KONICA 652
J-CAMP PENDLETON CENTER
This statement is being sent to inform you of charges which are being posted to your expenditure accounts for the above period. Please check your accounts to be sure sufficient funds are available. This statement will continue to
be posted on the Print Services website on a monthly basis. If you have any questions, suggestions or concerns contact Anna Morrison at [email protected]. We will do our best to provide the help you need.
Department Budget AccountDiscipline
Palomar CollegePrint Services
December 2016 FY17 Comet Copy Statement
Total
ChargesCopier
Total
CopiesDescr
User
ID
#B/W
Copies
Color
Cost
#Color
Copies
B/W
Cost
THIS IS NOT A BILL. THIS IS A STATEMENT OF YOUR DEPARTMENT'S CHARGES FOR THE MONTH.
585750 11 354150 60100 17 0000000Camp Pendleton 124.06Career, Tech. & Ext. Ed. G 4,629Copies212 4,629 124.06 0 0.00
$124.06Account Total:
585750 12 331300 67120 10 1112600CTE Transitions 1.98Career, Tech. & Ext. Ed. G 74Copies1001 74 1.98 0 0.00
$1.98Account Total:
585750 11 331100 60110 10 0000000Division 13.53Career, Tech. & Ext. Ed. G 505Copies161 505 13.53 0 0.00
$13.53Account Total:
585750 11 354250 60100 14 0000000Fallbrook 3.03Career, Tech. & Ext. Ed. I 113Copies184 113 3.03 0 0.00
$3.03Account Total:
585750 11 354300 60100 21 0000000Mt Carmel 6.27Career, Tech. & Ext. Ed. G 234Copies980 234 6.27 0 0.00
$6.27Account Total:
585750 12 331300 67120 10 1112600Perkins 11.71Career, Tech. & Ext. Ed. G 437Copies162 437 11.71 0 0.00
585750 12 331300 67120 10 1112600Perkins 12.00Career, Tech. & Ext. Ed. H 60Copies162 0 0.00 60 12.00
$23.71Account Total:
A-MD118-KONICA 1052
F-F6-KONICA 652
K-MT. CARMEL
Machine Code:
B-MD118-KONICA 652
G-KONICA COPIER
L-PART-TIME FACUTLY
D-NS144-KONICA 652
I-FALLBROOK
N-TLC SAN MARCOS CENTER
C-A25-KONICA 652
H-MD118-KONICA C7000
M-TLC ESC CENTER
E-ESC CENTER-KONICA 652
J-CAMP PENDLETON CENTER
This statement is being sent to inform you of charges which are being posted to your expenditure accounts for the above period. Please check your accounts to be sure sufficient funds are available. This statement will continue to
be posted on the Print Services website on a monthly basis. If you have any questions, suggestions or concerns contact Anna Morrison at [email protected]. We will do our best to provide the help you need.
Department Budget AccountDiscipline
Palomar CollegePrint Services
December 2016 FY17 Comet Copy Statement
Total
ChargesCopier
Total
CopiesDescr
User
ID
#B/W
Copies
Color
Cost
#Color
Copies
B/W
Cost
THIS IS NOT A BILL. THIS IS A STATEMENT OF YOUR DEPARTMENT'S CHARGES FOR THE MONTH.
585750 12 342200 19050 10 1612025 12.06Chemistry D 450Copies31 450 12.06 0 0.00
$12.06Account Total:
585750 12 342200 19050 10 1612025 31.65Chemistry F 1,181Copies64 1,181 31.65 0 0.00
585750 12 342200 19050 10 1612025 0.03Chemistry L 1Copies64 1 0.03 0 0.00
$31.68Account Total:
585750 12 342200 19050 10 1612025 9.65Chemistry D 360Copies67 360 9.65 0 0.00
585750 12 342200 19050 10 1612025 14.85Chemistry F 554Copies67 554 14.85 0 0.00
585750 12 342200 19050 10 1612025 0.27Chemistry L 10Copies67 10 0.27 0 0.00
$24.76Account Total:
585750 12 342200 19050 10 1612025 57.08Chemistry D 2,130Copies97 2,130 57.08 0 0.00
585750 12 342200 19050 10 1612025 15.68Chemistry F 585Copies97 585 15.68 0 0.00
585750 12 342200 19050 10 1612025 0.80Chemistry L 30Copies97 30 0.80 0 0.00
$73.57Account Total:
A-MD118-KONICA 1052
F-F6-KONICA 652
K-MT. CARMEL
Machine Code:
B-MD118-KONICA 652
G-KONICA COPIER
L-PART-TIME FACUTLY
D-NS144-KONICA 652
I-FALLBROOK
N-TLC SAN MARCOS CENTER
C-A25-KONICA 652
H-MD118-KONICA C7000
M-TLC ESC CENTER
E-ESC CENTER-KONICA 652
J-CAMP PENDLETON CENTER
This statement is being sent to inform you of charges which are being posted to your expenditure accounts for the above period. Please check your accounts to be sure sufficient funds are available. This statement will continue to
be posted on the Print Services website on a monthly basis. If you have any questions, suggestions or concerns contact Anna Morrison at [email protected]. We will do our best to provide the help you need.
Department Budget AccountDiscipline
Palomar CollegePrint Services
December 2016 FY17 Comet Copy Statement
Total
ChargesCopier
Total
CopiesDescr
User
ID
#B/W
Copies
Color
Cost
#Color
Copies
B/W
Cost
THIS IS NOT A BILL. THIS IS A STATEMENT OF YOUR DEPARTMENT'S CHARGES FOR THE MONTH.
585750 12 342200 19050 10 1612025 8.76Chemistry D 327Copies99 327 8.76 0 0.00
$8.76Account Total:
585750 12 342200 19050 10 1612025 3.00Chemistry D 112Copies100 112 3.00 0 0.00
$3.00Account Total:
585750 12 342200 19050 10 1612025 24.31Chemistry D 907Copies101 907 24.31 0 0.00
585750 12 342200 19050 10 1612025 0.03Chemistry F 1Copies101 1 0.03 0 0.00
$24.33Account Total:
585750 12 342200 19050 10 1612025 6.35Chemistry D 237Copies102 237 6.35 0 0.00
585750 12 342200 19050 10 1612025 17.53Chemistry F 654Copies102 654 17.53 0 0.00
585750 12 342200 19050 10 1612025 0.24Chemistry L 9Copies102 9 0.24 0 0.00
$24.12Account Total:
A-MD118-KONICA 1052
F-F6-KONICA 652
K-MT. CARMEL
Machine Code:
B-MD118-KONICA 652
G-KONICA COPIER
L-PART-TIME FACUTLY
D-NS144-KONICA 652
I-FALLBROOK
N-TLC SAN MARCOS CENTER
C-A25-KONICA 652
H-MD118-KONICA C7000
M-TLC ESC CENTER
E-ESC CENTER-KONICA 652
J-CAMP PENDLETON CENTER
This statement is being sent to inform you of charges which are being posted to your expenditure accounts for the above period. Please check your accounts to be sure sufficient funds are available. This statement will continue to
be posted on the Print Services website on a monthly basis. If you have any questions, suggestions or concerns contact Anna Morrison at [email protected]. We will do our best to provide the help you need.
Department Budget AccountDiscipline
Palomar CollegePrint Services
December 2016 FY17 Comet Copy Statement
Total
ChargesCopier
Total
CopiesDescr
User
ID
#B/W
Copies
Color
Cost
#Color
Copies
B/W
Cost
THIS IS NOT A BILL. THIS IS A STATEMENT OF YOUR DEPARTMENT'S CHARGES FOR THE MONTH.
585750 12 342200 19050 10 1612025 0.32Chemistry D 12Copies103 12 0.32 0 0.00
585750 12 342200 19050 10 1612025 0.88Chemistry F 33Copies103 33 0.88 0 0.00
$1.21Account Total:
585750 12 342200 19050 10 1612025 23.02Chemistry D 859Copies107 859 23.02 0 0.00
585750 12 342200 19050 10 1612025 23.40Chemistry F 873Copies107 873 23.40 0 0.00
$46.42Account Total:
585750 12 342200 19050 10 1612025 7.16Chemistry D 267Copies109 267 7.16 0 0.00
585750 12 342200 19050 10 1612025 0.16Chemistry F 6Copies109 6 0.16 0 0.00
585750 12 342200 19050 10 1612025 0.56Chemistry L 21Copies109 21 0.56 0 0.00
$7.88Account Total:
A-MD118-KONICA 1052
F-F6-KONICA 652
K-MT. CARMEL
Machine Code:
B-MD118-KONICA 652
G-KONICA COPIER
L-PART-TIME FACUTLY
D-NS144-KONICA 652
I-FALLBROOK
N-TLC SAN MARCOS CENTER
C-A25-KONICA 652
H-MD118-KONICA C7000
M-TLC ESC CENTER
E-ESC CENTER-KONICA 652
J-CAMP PENDLETON CENTER
This statement is being sent to inform you of charges which are being posted to your expenditure accounts for the above period. Please check your accounts to be sure sufficient funds are available. This statement will continue to
be posted on the Print Services website on a monthly basis. If you have any questions, suggestions or concerns contact Anna Morrison at [email protected]. We will do our best to provide the help you need.
Department Budget AccountDiscipline
Palomar CollegePrint Services
December 2016 FY17 Comet Copy Statement
Total
ChargesCopier
Total
CopiesDescr
User
ID
#B/W
Copies
Color
Cost
#Color
Copies
B/W
Cost
THIS IS NOT A BILL. THIS IS A STATEMENT OF YOUR DEPARTMENT'S CHARGES FOR THE MONTH.
585750 12 342200 19050 10 1612025 28.52Chemistry D 1,064Copies119 1,064 28.52 0 0.00
585750 12 342200 19050 10 1612025 14.47Chemistry F 540Copies119 540 14.47 0 0.00
585750 12 342200 19050 10 1612025 1.53Chemistry L 57Copies119 57 1.53 0 0.00
$44.51Account Total:
585750 12 342200 19050 10 1612025 12.27Chemistry F 458Copies120 458 12.27 0 0.00
585750 12 342200 19050 10 1612025 0.91Chemistry L 34Copies120 34 0.91 0 0.00
$13.19Account Total:
585750 12 342200 19050 10 1612025 16.08Chemistry D 600Copies121 600 16.08 0 0.00
$16.08Account Total:
585750 12 342200 19050 10 1612025 27.68Chemistry D 1,033Copies142 1,033 27.68 0 0.00
$27.68Account Total:
A-MD118-KONICA 1052
F-F6-KONICA 652
K-MT. CARMEL
Machine Code:
B-MD118-KONICA 652
G-KONICA COPIER
L-PART-TIME FACUTLY
D-NS144-KONICA 652
I-FALLBROOK
N-TLC SAN MARCOS CENTER
C-A25-KONICA 652
H-MD118-KONICA C7000
M-TLC ESC CENTER
E-ESC CENTER-KONICA 652
J-CAMP PENDLETON CENTER
This statement is being sent to inform you of charges which are being posted to your expenditure accounts for the above period. Please check your accounts to be sure sufficient funds are available. This statement will continue to
be posted on the Print Services website on a monthly basis. If you have any questions, suggestions or concerns contact Anna Morrison at [email protected]. We will do our best to provide the help you need.
Department Budget AccountDiscipline
Palomar CollegePrint Services
December 2016 FY17 Comet Copy Statement
Total
ChargesCopier
Total
CopiesDescr
User
ID
#B/W
Copies
Color
Cost
#Color
Copies
B/W
Cost
THIS IS NOT A BILL. THIS IS A STATEMENT OF YOUR DEPARTMENT'S CHARGES FOR THE MONTH.
585750 12 342200 19050 10 1612025 58.80Chemistry D 2,194Copies167 2,194 58.80 0 0.00
585750 12 342200 19050 10 1612025 41.27Chemistry F 1,540Copies167 1,540 41.27 0 0.00
585750 12 342200 19050 10 1612025 0.40Chemistry L 15Copies167 15 0.40 0 0.00
$100.47Account Total:
585750 12 342200 19050 10 1612025 60.68Chemistry D 2,264Copies175 2,264 60.68 0 0.00
585750 12 342200 19050 10 1612025 14.07Chemistry L 525Copies175 525 14.07 0 0.00
$74.75Account Total:
585750 12 342200 19050 10 1612025 14.87Chemistry D 555Copies177 555 14.87 0 0.00
585750 12 342200 19050 10 1612025 0.32Chemistry L 12Copies177 12 0.32 0 0.00
$15.20Account Total:
585750 12 342200 19050 10 1612025 14.90Chemistry C 556Copies178 556 14.90 0 0.00
$14.90Account Total:
A-MD118-KONICA 1052
F-F6-KONICA 652
K-MT. CARMEL
Machine Code:
B-MD118-KONICA 652
G-KONICA COPIER
L-PART-TIME FACUTLY
D-NS144-KONICA 652
I-FALLBROOK
N-TLC SAN MARCOS CENTER
C-A25-KONICA 652
H-MD118-KONICA C7000
M-TLC ESC CENTER
E-ESC CENTER-KONICA 652
J-CAMP PENDLETON CENTER
This statement is being sent to inform you of charges which are being posted to your expenditure accounts for the above period. Please check your accounts to be sure sufficient funds are available. This statement will continue to
be posted on the Print Services website on a monthly basis. If you have any questions, suggestions or concerns contact Anna Morrison at [email protected]. We will do our best to provide the help you need.
Department Budget AccountDiscipline
Palomar CollegePrint Services
December 2016 FY17 Comet Copy Statement
Total
ChargesCopier
Total
CopiesDescr
User
ID
#B/W
Copies
Color
Cost
#Color
Copies
B/W
Cost
THIS IS NOT A BILL. THIS IS A STATEMENT OF YOUR DEPARTMENT'S CHARGES FOR THE MONTH.
585750 12 342200 19050 10 1612025 13.99Chemistry A 522Copies183 522 13.99 0 0.00
585750 12 342200 19050 10 1612025 0.72Chemistry L 27Copies183 27 0.72 0 0.00
$14.71Account Total:
585750 12 342200 19050 10 1612025 7.10Chemistry D 265Copies187 265 7.10 0 0.00
585750 12 342200 19050 10 1612025 15.14Chemistry F 565Copies187 565 15.14 0 0.00
585750 12 342200 19050 10 1612025 0.75Chemistry L 28Copies187 28 0.75 0 0.00
$22.99Account Total:
585750 12 342200 19050 10 1612025 46.10Chemistry D 1,720Copies191 1,720 46.10 0 0.00
585750 12 342200 19050 10 1612025 37.98Chemistry F 1,417Copies191 1,417 37.98 0 0.00
$84.07Account Total:
A-MD118-KONICA 1052
F-F6-KONICA 652
K-MT. CARMEL
Machine Code:
B-MD118-KONICA 652
G-KONICA COPIER
L-PART-TIME FACUTLY
D-NS144-KONICA 652
I-FALLBROOK
N-TLC SAN MARCOS CENTER
C-A25-KONICA 652
H-MD118-KONICA C7000
M-TLC ESC CENTER
E-ESC CENTER-KONICA 652
J-CAMP PENDLETON CENTER
This statement is being sent to inform you of charges which are being posted to your expenditure accounts for the above period. Please check your accounts to be sure sufficient funds are available. This statement will continue to
be posted on the Print Services website on a monthly basis. If you have any questions, suggestions or concerns contact Anna Morrison at [email protected]. We will do our best to provide the help you need.
Department Budget AccountDiscipline
Palomar CollegePrint Services
December 2016 FY17 Comet Copy Statement
Total
ChargesCopier
Total
CopiesDescr
User
ID
#B/W
Copies
Color
Cost
#Color
Copies
B/W
Cost
THIS IS NOT A BILL. THIS IS A STATEMENT OF YOUR DEPARTMENT'S CHARGES FOR THE MONTH.
585750 12 342200 19050 10 1612025 41.46Chemistry D 1,547Copies386 1,547 41.46 0 0.00
585750 12 342200 19050 10 1612025 10.93Chemistry F 408Copies386 408 10.93 0 0.00
585750 12 342200 19050 10 1612025 0.05Chemistry L 2Copies386 2 0.05 0 0.00
$52.45Account Total:
A-MD118-KONICA 1052
F-F6-KONICA 652
K-MT. CARMEL
Machine Code:
B-MD118-KONICA 652
G-KONICA COPIER
L-PART-TIME FACUTLY
D-NS144-KONICA 652
I-FALLBROOK
N-TLC SAN MARCOS CENTER
C-A25-KONICA 652
H-MD118-KONICA C7000
M-TLC ESC CENTER
E-ESC CENTER-KONICA 652
J-CAMP PENDLETON CENTER
This statement is being sent to inform you of charges which are being posted to your expenditure accounts for the above period. Please check your accounts to be sure sufficient funds are available. This statement will continue to
be posted on the Print Services website on a monthly basis. If you have any questions, suggestions or concerns contact Anna Morrison at [email protected]. We will do our best to provide the help you need.
Department Budget AccountDiscipline
Palomar CollegePrint Services
December 2016 FY17 Comet Copy Statement
Total
ChargesCopier
Total
CopiesDescr
User
ID
#B/W
Copies
Color
Cost
#Color
Copies
B/W
Cost
THIS IS NOT A BILL. THIS IS A STATEMENT OF YOUR DEPARTMENT'S CHARGES FOR THE MONTH.
585750 12 364200 13050 10 1612025 5.36Child Development A 200Copies29 200 5.36 0 0.00
585750 12 364200 13050 10 1612025 11.66Child Development B 435Copies29 435 11.66 0 0.00
585750 12 364200 13050 10 1612025 0.03Child Development C 1Copies29 1 0.03 0 0.00
585750 12 364200 13050 10 1612025 12.62Child Development E 471Copies29 471 12.62 0 0.00
585750 12 364200 13050 10 1612025 129.23Child Development G 4,822Copies29 4,822 129.23 0 0.00
$158.90Account Total:
A-MD118-KONICA 1052
F-F6-KONICA 652
K-MT. CARMEL
Machine Code:
B-MD118-KONICA 652
G-KONICA COPIER
L-PART-TIME FACUTLY
D-NS144-KONICA 652
I-FALLBROOK
N-TLC SAN MARCOS CENTER
C-A25-KONICA 652
H-MD118-KONICA C7000
M-TLC ESC CENTER
E-ESC CENTER-KONICA 652
J-CAMP PENDLETON CENTER
This statement is being sent to inform you of charges which are being posted to your expenditure accounts for the above period. Please check your accounts to be sure sufficient funds are available. This statement will continue to
be posted on the Print Services website on a monthly basis. If you have any questions, suggestions or concerns contact Anna Morrison at [email protected]. We will do our best to provide the help you need.
Department Budget AccountDiscipline
Palomar CollegePrint Services
December 2016 FY17 Comet Copy Statement
Total
ChargesCopier
Total
CopiesDescr
User
ID
#B/W
Copies
Color
Cost
#Color
Copies
B/W
Cost
THIS IS NOT A BILL. THIS IS A STATEMENT OF YOUR DEPARTMENT'S CHARGES FOR THE MONTH.
585750 11 333100 60100 10 0000000 2.49Cooperative Education G 93Copies39 93 2.49 0 0.00
$2.49Account Total:
A-MD118-KONICA 1052
F-F6-KONICA 652
K-MT. CARMEL
Machine Code:
B-MD118-KONICA 652
G-KONICA COPIER
L-PART-TIME FACUTLY
D-NS144-KONICA 652
I-FALLBROOK
N-TLC SAN MARCOS CENTER
C-A25-KONICA 652
H-MD118-KONICA C7000
M-TLC ESC CENTER
E-ESC CENTER-KONICA 652
J-CAMP PENDLETON CENTER
This statement is being sent to inform you of charges which are being posted to your expenditure accounts for the above period. Please check your accounts to be sure sufficient funds are available. This statement will continue to
be posted on the Print Services website on a monthly basis. If you have any questions, suggestions or concerns contact Anna Morrison at [email protected]. We will do our best to provide the help you need.
Department Budget AccountDiscipline
Palomar CollegePrint Services
December 2016 FY17 Comet Copy Statement
Total
ChargesCopier
Total
CopiesDescr
User
ID
#B/W
Copies
Color
Cost
#Color
Copies
B/W
Cost
THIS IS NOT A BILL. THIS IS A STATEMENT OF YOUR DEPARTMENT'S CHARGES FOR THE MONTH.
585750 11 462100 63100 10 0000000Counseling/General 3.48Counseling C 130Copies41 130 3.48 0 0.00
585750 11 462100 63100 10 0000000Counseling/General 2.52Counseling F 94Copies41 94 2.52 0 0.00
585750 11 462100 63100 10 0000000Counseling/General 12.46Counseling G 465Copies41 465 12.46 0 0.00
$18.47Account Total:
585750 11 461100 4930E 10 0000000Instructional 14.15Counseling C 528Copies40 528 14.15 0 0.00
585750 11 461100 4930E 10 0000000Instructional 12.73Counseling E 475Copies40 475 12.73 0 0.00
585750 11 461100 4930E 10 0000000Instructional 42.25Counseling G 169Copies40 0 0.00 169 42.25
585750 11 461100 4930E 10 0000000Instructional 116.84Counseling G 2,921Copies40 2,921 116.84 0 0.00
$185.97Account Total:
585750 11 461100 4930E 10 0000000Instructor/Adjunct 16.62Counseling A 620Copies798 620 16.62 0 0.00
$16.62Account Total:
585750 11 461100 4930E 10 0000000Instructor/Adjunct 1.29Counseling E 48Copies817 48 1.29 0 0.00
$1.29Account Total:
A-MD118-KONICA 1052
F-F6-KONICA 652
K-MT. CARMEL
Machine Code:
B-MD118-KONICA 652
G-KONICA COPIER
L-PART-TIME FACUTLY
D-NS144-KONICA 652
I-FALLBROOK
N-TLC SAN MARCOS CENTER
C-A25-KONICA 652
H-MD118-KONICA C7000
M-TLC ESC CENTER
E-ESC CENTER-KONICA 652
J-CAMP PENDLETON CENTER
This statement is being sent to inform you of charges which are being posted to your expenditure accounts for the above period. Please check your accounts to be sure sufficient funds are available. This statement will continue to
be posted on the Print Services website on a monthly basis. If you have any questions, suggestions or concerns contact Anna Morrison at [email protected]. We will do our best to provide the help you need.
Department Budget AccountDiscipline
Palomar CollegePrint Services
December 2016 FY17 Comet Copy Statement
Total
ChargesCopier
Total
CopiesDescr
User
ID
#B/W
Copies
Color
Cost
#Color
Copies
B/W
Cost
THIS IS NOT A BILL. THIS IS A STATEMENT OF YOUR DEPARTMENT'S CHARGES FOR THE MONTH.
585750 11 461100 4930E 10 0000000Instructor/Adjunct 9.62Counseling E 359Copies822 359 9.62 0 0.00
$9.62Account Total:
585750 11 461100 4930E 10 0000000Instructor/Adjunct 10.32Counseling F 385Copies832 385 10.32 0 0.00
585750 11 461100 4930E 10 0000000Instructor/Adjunct 1.66Counseling L 62Copies832 62 1.66 0 0.00
$11.98Account Total:
A-MD118-KONICA 1052
F-F6-KONICA 652
K-MT. CARMEL
Machine Code:
B-MD118-KONICA 652
G-KONICA COPIER
L-PART-TIME FACUTLY
D-NS144-KONICA 652
I-FALLBROOK
N-TLC SAN MARCOS CENTER
C-A25-KONICA 652
H-MD118-KONICA C7000
M-TLC ESC CENTER
E-ESC CENTER-KONICA 652
J-CAMP PENDLETON CENTER
This statement is being sent to inform you of charges which are being posted to your expenditure accounts for the above period. Please check your accounts to be sure sufficient funds are available. This statement will continue to
be posted on the Print Services website on a monthly basis. If you have any questions, suggestions or concerns contact Anna Morrison at [email protected]. We will do our best to provide the help you need.
Department Budget AccountDiscipline
Palomar CollegePrint Services
December 2016 FY17 Comet Copy Statement
Total
ChargesCopier
Total
CopiesDescr
User
ID
#B/W
Copies
Color
Cost
#Color
Copies
B/W
Cost
THIS IS NOT A BILL. THIS IS A STATEMENT OF YOUR DEPARTMENT'S CHARGES FOR THE MONTH.
585750 12 358100 07070 10 1612025 11.90CSIT B 444Copies44 444 11.90 0 0.00
$11.90Account Total:
A-MD118-KONICA 1052
F-F6-KONICA 652
K-MT. CARMEL
Machine Code:
B-MD118-KONICA 652
G-KONICA COPIER
L-PART-TIME FACUTLY
D-NS144-KONICA 652
I-FALLBROOK
N-TLC SAN MARCOS CENTER
C-A25-KONICA 652
H-MD118-KONICA C7000
M-TLC ESC CENTER
E-ESC CENTER-KONICA 652
J-CAMP PENDLETON CENTER
This statement is being sent to inform you of charges which are being posted to your expenditure accounts for the above period. Please check your accounts to be sure sufficient funds are available. This statement will continue to
be posted on the Print Services website on a monthly basis. If you have any questions, suggestions or concerns contact Anna Morrison at [email protected]. We will do our best to provide the help you need.
Department Budget AccountDiscipline
Palomar CollegePrint Services
December 2016 FY17 Comet Copy Statement
Total
ChargesCopier
Total
CopiesDescr
User
ID
#B/W
Copies
Color
Cost
#Color
Copies
B/W
Cost
THIS IS NOT A BILL. THIS IS A STATEMENT OF YOUR DEPARTMENT'S CHARGES FOR THE MONTH.
585750 11 344200 12400 10 0811439 1.00Dental Assisting Cutting46
585750 11 344200 12400 10 0811439 0.38Dental Assisting A 14Copies46 14 0.38 0 0.00
585750 11 344200 12400 10 0811439 18.63Dental Assisting C 695Copies46 695 18.63 0 0.00
$20.00Account Total:
585750 11 344200 12400 10 0811439Adjunct #1 11.44Dental Assisting A 427Copies442 427 11.44 0 0.00
$11.44Account Total:
585750 11 344200 12400 10 0811439Adjunct #3 5.36Dental Assisting A 200Copies447 200 5.36 0 0.00
$5.36Account Total:
585750 11 344200 12400 10 0811439Mat Fees -11.58Dental Assisting A -432Copies261 -432 -11.58 0 0.00
585750 11 344200 12400 10 0811439Mat Fees 62.47Dental Assisting A 2,331Copies261 2,331 62.47 0 0.00
585750 11 344200 12400 10 0811439Mat Fees 12.73Dental Assisting B 475Copies261 475 12.73 0 0.00
$63.62Account Total:
A-MD118-KONICA 1052
F-F6-KONICA 652
K-MT. CARMEL
Machine Code:
B-MD118-KONICA 652
G-KONICA COPIER
L-PART-TIME FACUTLY
D-NS144-KONICA 652
I-FALLBROOK
N-TLC SAN MARCOS CENTER
C-A25-KONICA 652
H-MD118-KONICA C7000
M-TLC ESC CENTER
E-ESC CENTER-KONICA 652
J-CAMP PENDLETON CENTER
This statement is being sent to inform you of charges which are being posted to your expenditure accounts for the above period. Please check your accounts to be sure sufficient funds are available. This statement will continue to
be posted on the Print Services website on a monthly basis. If you have any questions, suggestions or concerns contact Anna Morrison at [email protected]. We will do our best to provide the help you need.
Department Budget AccountDiscipline
Palomar CollegePrint Services
December 2016 FY17 Comet Copy Statement
Total
ChargesCopier
Total
CopiesDescr
User
ID
#B/W
Copies
Color
Cost
#Color
Copies
B/W
Cost
THIS IS NOT A BILL. THIS IS A STATEMENT OF YOUR DEPARTMENT'S CHARGES FOR THE MONTH.
585750 12 335300 13030 10 1612025Fashion 12.89Design D 481Copies75 481 12.89 0 0.00
585750 12 335300 13030 10 1612025Fashion 12.27Design F 458Copies75 458 12.27 0 0.00
$25.17Account Total:
585750 12 335200 13010 10 1612025General(FCS) 21.87Design B 816Copies76 816 21.87 0 0.00
585750 12 335200 13010 10 1612025General(FCS) 3.00Design D 112Copies76 112 3.00 0 0.00
585750 12 335200 13010 10 1612025General(FCS) 22.78Design E 850Copies76 850 22.78 0 0.00
585750 12 335200 13010 10 1612025General(FCS) 59.52Design F 2,221Copies76 2,221 59.52 0 0.00
585750 12 335200 13010 10 1612025General(FCS) 9.73Design L 363Copies76 363 9.73 0 0.00
$116.90Account Total:
585750 12 335500 13020 10 1612025Interior Design lottery 6.32Design D 236Copies546 236 6.32 0 0.00
585750 12 335500 13020 10 1612025Interior Design lottery 0.38Design L 14Copies546 14 0.38 0 0.00
$6.70Account Total:
A-MD118-KONICA 1052
F-F6-KONICA 652
K-MT. CARMEL
Machine Code:
B-MD118-KONICA 652
G-KONICA COPIER
L-PART-TIME FACUTLY
D-NS144-KONICA 652
I-FALLBROOK
N-TLC SAN MARCOS CENTER
C-A25-KONICA 652
H-MD118-KONICA C7000
M-TLC ESC CENTER
E-ESC CENTER-KONICA 652
J-CAMP PENDLETON CENTER
This statement is being sent to inform you of charges which are being posted to your expenditure accounts for the above period. Please check your accounts to be sure sufficient funds are available. This statement will continue to
be posted on the Print Services website on a monthly basis. If you have any questions, suggestions or concerns contact Anna Morrison at [email protected]. We will do our best to provide the help you need.
Department Budget AccountDiscipline
Palomar CollegePrint Services
December 2016 FY17 Comet Copy Statement
Total
ChargesCopier
Total
CopiesDescr
User
ID
#B/W
Copies
Color
Cost
#Color
Copies
B/W
Cost
THIS IS NOT A BILL. THIS IS A STATEMENT OF YOUR DEPARTMENT'S CHARGES FOR THE MONTH.
585750 11 472100 64200 10 0000000 101.20DSPS G 3,776Copies47 3,776 101.20 0 0.00
$101.20Account Total:
A-MD118-KONICA 1052
F-F6-KONICA 652
K-MT. CARMEL
Machine Code:
B-MD118-KONICA 652
G-KONICA COPIER
L-PART-TIME FACUTLY
D-NS144-KONICA 652
I-FALLBROOK
N-TLC SAN MARCOS CENTER
C-A25-KONICA 652
H-MD118-KONICA C7000
M-TLC ESC CENTER
E-ESC CENTER-KONICA 652
J-CAMP PENDLETON CENTER
This statement is being sent to inform you of charges which are being posted to your expenditure accounts for the above period. Please check your accounts to be sure sufficient funds are available. This statement will continue to
be posted on the Print Services website on a monthly basis. If you have any questions, suggestions or concerns contact Anna Morrison at [email protected]. We will do our best to provide the help you need.
Department Budget AccountDiscipline
Palomar CollegePrint Services
December 2016 FY17 Comet Copy Statement
Total
ChargesCopier
Total
CopiesDescr
User
ID
#B/W
Copies
Color
Cost
#Color
Copies
B/W
Cost
THIS IS NOT A BILL. THIS IS A STATEMENT OF YOUR DEPARTMENT'S CHARGES FOR THE MONTH.
585750 11 345300 19110 10 0000000Astronomy 15.89Earth, Space & Aviation Sci D 593Copies49 593 15.89 0 0.00
585750 11 345300 19110 10 0000000Astronomy 6.16Earth, Space & Aviation Sci F 230Copies49 230 6.16 0 0.00
$22.06Account Total:
585750 11 345200 30200 10 0000000Aviation 48.99Earth, Space & Aviation Sci D 1,828Copies51 1,828 48.99 0 0.00
$48.99Account Total:
585750 11 345400 19010 10 0000000Earth Science 6.49Earth, Space & Aviation Sci D 242Copies264 242 6.49 0 0.00
585750 11 345400 19010 10 0000000Earth Science 15.60Earth, Space & Aviation Sci F 582Copies264 582 15.60 0 0.00
$22.08Account Total:
585750 11 345100 60100 10 0000000General 0.13Earth, Space & Aviation Sci D 5Copies52 5 0.13 0 0.00
$0.13Account Total:
585750 11 345500 22060 10 0000000Geography 77.08Earth, Space & Aviation Sci D 2,876Copies601 2,876 77.08 0 0.00
585750 11 345500 22060 10 0000000Geography 63.25Earth, Space & Aviation Sci F 2,360Copies601 2,360 63.25 0 0.00
$140.32Account Total:
A-MD118-KONICA 1052
F-F6-KONICA 652
K-MT. CARMEL
Machine Code:
B-MD118-KONICA 652
G-KONICA COPIER
L-PART-TIME FACUTLY
D-NS144-KONICA 652
I-FALLBROOK
N-TLC SAN MARCOS CENTER
C-A25-KONICA 652
H-MD118-KONICA C7000
M-TLC ESC CENTER
E-ESC CENTER-KONICA 652
J-CAMP PENDLETON CENTER
This statement is being sent to inform you of charges which are being posted to your expenditure accounts for the above period. Please check your accounts to be sure sufficient funds are available. This statement will continue to
be posted on the Print Services website on a monthly basis. If you have any questions, suggestions or concerns contact Anna Morrison at [email protected]. We will do our best to provide the help you need.
Department Budget AccountDiscipline
Palomar CollegePrint Services
December 2016 FY17 Comet Copy Statement
Total
ChargesCopier
Total
CopiesDescr
User
ID
#B/W
Copies
Color
Cost
#Color
Copies
B/W
Cost
THIS IS NOT A BILL. THIS IS A STATEMENT OF YOUR DEPARTMENT'S CHARGES FOR THE MONTH.
585750 11 345600 19140 10 0000000Geology 6.57Earth, Space & Aviation Sci D 245Copies48 245 6.57 0 0.00
$6.57Account Total:
585750 11 345700 19190 10 0000000Oceanography 1.61Earth, Space & Aviation Sci F 60Copies54 60 1.61 0 0.00
$1.61Account Total:
585750 11 345800 69680 10 0811540Planetarium 5.00Earth, Space & Aviation Sci Cutting50
585750 11 345800 69680 10 0811540Planetarium 24.12Earth, Space & Aviation Sci D 900Copies50 900 24.12 0 0.00
585750 11 345800 69680 10 0811540Planetarium 40.00Earth, Space & Aviation Sci H 200Copies50 0 0.00 200 40.00
$69.12Account Total:
A-MD118-KONICA 1052
F-F6-KONICA 652
K-MT. CARMEL
Machine Code:
B-MD118-KONICA 652
G-KONICA COPIER
L-PART-TIME FACUTLY
D-NS144-KONICA 652
I-FALLBROOK
N-TLC SAN MARCOS CENTER
C-A25-KONICA 652
H-MD118-KONICA C7000
M-TLC ESC CENTER
E-ESC CENTER-KONICA 652
J-CAMP PENDLETON CENTER
This statement is being sent to inform you of charges which are being posted to your expenditure accounts for the above period. Please check your accounts to be sure sufficient funds are available. This statement will continue to
be posted on the Print Services website on a monthly basis. If you have any questions, suggestions or concerns contact Anna Morrison at [email protected]. We will do our best to provide the help you need.
Department Budget AccountDiscipline
Palomar CollegePrint Services
December 2016 FY17 Comet Copy Statement
Total
ChargesCopier
Total
CopiesDescr
User
ID
#B/W
Copies
Color
Cost
#Color
Copies
B/W
Cost
THIS IS NOT A BILL. THIS IS A STATEMENT OF YOUR DEPARTMENT'S CHARGES FOR THE MONTH.
585750 33 364300 69200 11 0000000Escondido 0.51ECE Lab School E 19Copies602 19 0.51 0 0.00
585750 33 364300 69200 11 0000000Escondido 30.55ECE Lab School G 1,140Copies602 1,140 30.55 0 0.00
$31.06Account Total:
585750 33 364300 69200 10 0000000Main Campus 17.04ECE Lab School G 636Copies28 636 17.04 0 0.00
585750 33 364300 69200 10 0000000Main Campus 41.32ECE Lab School G 1,033Copies28 1,033 41.32 0 0.00
585750 33 364300 69200 10 0000000Main Campus 25.75ECE Lab School G 103Copies28 0 0.00 103 25.75
$84.11Account Total:
A-MD118-KONICA 1052
F-F6-KONICA 652
K-MT. CARMEL
Machine Code:
B-MD118-KONICA 652
G-KONICA COPIER
L-PART-TIME FACUTLY
D-NS144-KONICA 652
I-FALLBROOK
N-TLC SAN MARCOS CENTER
C-A25-KONICA 652
H-MD118-KONICA C7000
M-TLC ESC CENTER
E-ESC CENTER-KONICA 652
J-CAMP PENDLETON CENTER
This statement is being sent to inform you of charges which are being posted to your expenditure accounts for the above period. Please check your accounts to be sure sufficient funds are available. This statement will continue to
be posted on the Print Services website on a monthly basis. If you have any questions, suggestions or concerns contact Anna Morrison at [email protected]. We will do our best to provide the help you need.
Department Budget AccountDiscipline
Palomar CollegePrint Services
December 2016 FY17 Comet Copy Statement
Total
ChargesCopier
Total
CopiesDescr
User
ID
#B/W
Copies
Color
Cost
#Color
Copies
B/W
Cost
THIS IS NOT A BILL. THIS IS A STATEMENT OF YOUR DEPARTMENT'S CHARGES FOR THE MONTH.
585750 11 365200 22040 10 0000000Economics 7.96Econ., Hist., POSC D 297Copies55 297 7.96 0 0.00
585750 11 365200 22040 10 0000000Economics 41.92Econ., Hist., POSC E 1,564Copies55 1,564 41.92 0 0.00
585750 11 365200 22040 10 0000000Economics 12.86Econ., Hist., POSC F 480Copies55 480 12.86 0 0.00
585750 11 365200 22040 10 0000000Economics 83.64Econ., Hist., POSC G 3,121Copies55 3,121 83.64 0 0.00
585750 11 365200 22040 10 0000000Economics 0.99Econ., Hist., POSC L 37Copies55 37 0.99 0 0.00
$147.37Account Total:
585750 11 365300 22050 10 0000000History 14.77Econ., Hist., POSC A 551Copies56 551 14.77 0 0.00
585750 11 365300 22050 10 0000000History 22.62Econ., Hist., POSC B 844Copies56 844 22.62 0 0.00
585750 11 365300 22050 10 0000000History 11.87Econ., Hist., POSC E 443Copies56 443 11.87 0 0.00
585750 11 365300 22050 10 0000000History 6.43Econ., Hist., POSC G 240Copies56 240 6.43 0 0.00
585750 11 365300 22050 10 0000000History 221.64Econ., Hist., POSC G 8,270Copies56 8,270 221.64 0 0.00
585750 11 365300 22050 10 0000000History 21.65Econ., Hist., POSC L 808Copies56 808 21.65 0 0.00
$298.98Account Total:
A-MD118-KONICA 1052
F-F6-KONICA 652
K-MT. CARMEL
Machine Code:
B-MD118-KONICA 652
G-KONICA COPIER
L-PART-TIME FACUTLY
D-NS144-KONICA 652
I-FALLBROOK
N-TLC SAN MARCOS CENTER
C-A25-KONICA 652
H-MD118-KONICA C7000
M-TLC ESC CENTER
E-ESC CENTER-KONICA 652
J-CAMP PENDLETON CENTER
This statement is being sent to inform you of charges which are being posted to your expenditure accounts for the above period. Please check your accounts to be sure sufficient funds are available. This statement will continue to
be posted on the Print Services website on a monthly basis. If you have any questions, suggestions or concerns contact Anna Morrison at [email protected]. We will do our best to provide the help you need.
Department Budget AccountDiscipline
Palomar CollegePrint Services
December 2016 FY17 Comet Copy Statement
Total
ChargesCopier
Total
CopiesDescr
User
ID
#B/W
Copies
Color
Cost
#Color
Copies
B/W
Cost
THIS IS NOT A BILL. THIS IS A STATEMENT OF YOUR DEPARTMENT'S CHARGES FOR THE MONTH.
585750 11 365400 22070 10 0000000Political Science 8.92Econ., Hist., POSC A 333Copies57 333 8.92 0 0.00
585750 11 365400 22070 10 0000000Political Science 7.40Econ., Hist., POSC B 276Copies57 276 7.40 0 0.00
585750 11 365400 22070 10 0000000Political Science 11.31Econ., Hist., POSC C 422Copies57 422 11.31 0 0.00
585750 11 365400 22070 10 0000000Political Science 52.29Econ., Hist., POSC G 1,951Copies57 1,951 52.29 0 0.00
$79.92Account Total:
A-MD118-KONICA 1052
F-F6-KONICA 652
K-MT. CARMEL
Machine Code:
B-MD118-KONICA 652
G-KONICA COPIER
L-PART-TIME FACUTLY
D-NS144-KONICA 652
I-FALLBROOK
N-TLC SAN MARCOS CENTER
C-A25-KONICA 652
H-MD118-KONICA C7000
M-TLC ESC CENTER
E-ESC CENTER-KONICA 652
J-CAMP PENDLETON CENTER
This statement is being sent to inform you of charges which are being posted to your expenditure accounts for the above period. Please check your accounts to be sure sufficient funds are available. This statement will continue to
be posted on the Print Services website on a monthly basis. If you have any questions, suggestions or concerns contact Anna Morrison at [email protected]. We will do our best to provide the help you need.
Department Budget AccountDiscipline
Palomar CollegePrint Services
December 2016 FY17 Comet Copy Statement
Total
ChargesCopier
Total
CopiesDescr
User
ID
#B/W
Copies
Color
Cost
#Color
Copies
B/W
Cost
THIS IS NOT A BILL. THIS IS A STATEMENT OF YOUR DEPARTMENT'S CHARGES FOR THE MONTH.
585750 11 359300 61320 10 0000000Palomar College Television 3.96Educational TV G 99Copies58 99 3.96 0 0.00
$3.96Account Total:
A-MD118-KONICA 1052
F-F6-KONICA 652
K-MT. CARMEL
Machine Code:
B-MD118-KONICA 652
G-KONICA COPIER
L-PART-TIME FACUTLY
D-NS144-KONICA 652
I-FALLBROOK
N-TLC SAN MARCOS CENTER
C-A25-KONICA 652
H-MD118-KONICA C7000
M-TLC ESC CENTER
E-ESC CENTER-KONICA 652
J-CAMP PENDLETON CENTER
This statement is being sent to inform you of charges which are being posted to your expenditure accounts for the above period. Please check your accounts to be sure sufficient funds are available. This statement will continue to
be posted on the Print Services website on a monthly basis. If you have any questions, suggestions or concerns contact Anna Morrison at [email protected]. We will do our best to provide the help you need.
Department Budget AccountDiscipline
Palomar CollegePrint Services
December 2016 FY17 Comet Copy Statement
Total
ChargesCopier
Total
CopiesDescr
User
ID
#B/W
Copies
Color
Cost
#Color
Copies
B/W
Cost
THIS IS NOT A BILL. THIS IS A STATEMENT OF YOUR DEPARTMENT'S CHARGES FOR THE MONTH.
585750 12 334200 12500 10 1812460 391.00EME G 1,564Copies61 0 0.00 1,564 391.00
585750 12 334200 12500 10 1812460 112.28EME G 2,807Copies61 2,807 112.28 0 0.00
$503.28Account Total:
A-MD118-KONICA 1052
F-F6-KONICA 652
K-MT. CARMEL
Machine Code:
B-MD118-KONICA 652
G-KONICA COPIER
L-PART-TIME FACUTLY
D-NS144-KONICA 652
I-FALLBROOK
N-TLC SAN MARCOS CENTER
C-A25-KONICA 652
H-MD118-KONICA C7000
M-TLC ESC CENTER
E-ESC CENTER-KONICA 652
J-CAMP PENDLETON CENTER
This statement is being sent to inform you of charges which are being posted to your expenditure accounts for the above period. Please check your accounts to be sure sufficient funds are available. This statement will continue to
be posted on the Print Services website on a monthly basis. If you have any questions, suggestions or concerns contact Anna Morrison at [email protected]. We will do our best to provide the help you need.
Department Budget AccountDiscipline
Palomar CollegePrint Services
December 2016 FY17 Comet Copy Statement
Total
ChargesCopier
Total
CopiesDescr
User
ID
#B/W
Copies
Color
Cost
#Color
Copies
B/W
Cost
THIS IS NOT A BILL. THIS IS A STATEMENT OF YOUR DEPARTMENT'S CHARGES FOR THE MONTH.
585750 12 324200 15010 10 1612025English 130.25English A 4,860Copies63 4,860 130.25 0 0.00
585750 12 324200 15010 10 1612025English 37.14English B 1,386Copies63 1,386 37.14 0 0.00
585750 12 324200 15010 10 1612025English 30.87English C 1,152Copies63 1,152 30.87 0 0.00
585750 12 324200 15010 10 1612025English 23.85English D 890Copies63 890 23.85 0 0.00
585750 12 324200 15010 10 1612025English 98.89English E 3,690Copies63 3,690 98.89 0 0.00
585750 12 324200 15010 10 1612025English 1.88English F 70Copies63 70 1.88 0 0.00
585750 12 324200 15010 10 1612025English 0.91English G 34Copies63 34 0.91 0 0.00
585750 12 324200 15010 10 1612025English 213.98English G 4,289Copies63 4,087 163.48 202 50.50
585750 12 324200 15010 10 1612025English 532.19English G 19,858Copies63 19,858 532.19 0 0.00
585750 12 324200 15010 10 1612025English 10.43English G 389Copies63 389 10.43 0 0.00
585750 12 324200 15010 10 1612025English 0.29English I 11Copies63 11 0.29 0 0.00
585750 12 324200 15010 10 1612025English 5.33English L 199Copies63 199 5.33 0 0.00
$1,086.03Account Total:
A-MD118-KONICA 1052
F-F6-KONICA 652
K-MT. CARMEL
Machine Code:
B-MD118-KONICA 652
G-KONICA COPIER
L-PART-TIME FACUTLY
D-NS144-KONICA 652
I-FALLBROOK
N-TLC SAN MARCOS CENTER
C-A25-KONICA 652
H-MD118-KONICA C7000
M-TLC ESC CENTER
E-ESC CENTER-KONICA 652
J-CAMP PENDLETON CENTER
This statement is being sent to inform you of charges which are being posted to your expenditure accounts for the above period. Please check your accounts to be sure sufficient funds are available. This statement will continue to
be posted on the Print Services website on a monthly basis. If you have any questions, suggestions or concerns contact Anna Morrison at [email protected]. We will do our best to provide the help you need.
Department Budget AccountDiscipline
Palomar CollegePrint Services
December 2016 FY17 Comet Copy Statement
Total
ChargesCopier
Total
CopiesDescr
User
ID
#B/W
Copies
Color
Cost
#Color
Copies
B/W
Cost
THIS IS NOT A BILL. THIS IS A STATEMENT OF YOUR DEPARTMENT'S CHARGES FOR THE MONTH.
585750 11 324300 49030 10 0000000Humanities 10.72English A 400Copies13 400 10.72 0 0.00
$10.72Account Total:
A-MD118-KONICA 1052
F-F6-KONICA 652
K-MT. CARMEL
Machine Code:
B-MD118-KONICA 652
G-KONICA COPIER
L-PART-TIME FACUTLY
D-NS144-KONICA 652
I-FALLBROOK
N-TLC SAN MARCOS CENTER
C-A25-KONICA 652
H-MD118-KONICA C7000
M-TLC ESC CENTER
E-ESC CENTER-KONICA 652
J-CAMP PENDLETON CENTER
This statement is being sent to inform you of charges which are being posted to your expenditure accounts for the above period. Please check your accounts to be sure sufficient funds are available. This statement will continue to
be posted on the Print Services website on a monthly basis. If you have any questions, suggestions or concerns contact Anna Morrison at [email protected]. We will do our best to provide the help you need.
Department Budget AccountDiscipline
Palomar CollegePrint Services
December 2016 FY17 Comet Copy Statement
Total
ChargesCopier
Total
CopiesDescr
User
ID
#B/W
Copies
Color
Cost
#Color
Copies
B/W
Cost
THIS IS NOT A BILL. THIS IS A STATEMENT OF YOUR DEPARTMENT'S CHARGES FOR THE MONTH.
585750 11 421100 62100 10 0000000Adm & Rec 5.00Enrollment Services Cutting7
585750 11 421100 62100 10 0000000Adm & Rec 367.13Enrollment Services A 13,699Copies7 13,699 367.13 0 0.00
585750 11 421100 62100 10 0000000Adm & Rec 73.70Enrollment Services B 2,750Copies7 2,750 73.70 0 0.00
585750 11 421100 62100 10 0000000Adm & Rec 83.05Enrollment Services G 3,099Copies7 3,099 83.05 0 0.00
$528.89Account Total:
A-MD118-KONICA 1052
F-F6-KONICA 652
K-MT. CARMEL
Machine Code:
B-MD118-KONICA 652
G-KONICA COPIER
L-PART-TIME FACUTLY
D-NS144-KONICA 652
I-FALLBROOK
N-TLC SAN MARCOS CENTER
C-A25-KONICA 652
H-MD118-KONICA C7000
M-TLC ESC CENTER
E-ESC CENTER-KONICA 652
J-CAMP PENDLETON CENTER
This statement is being sent to inform you of charges which are being posted to your expenditure accounts for the above period. Please check your accounts to be sure sufficient funds are available. This statement will continue to
be posted on the Print Services website on a monthly basis. If you have any questions, suggestions or concerns contact Anna Morrison at [email protected]. We will do our best to provide the help you need.
Department Budget AccountDiscipline
Palomar CollegePrint Services
December 2016 FY17 Comet Copy Statement
Total
ChargesCopier
Total
CopiesDescr
User
ID
#B/W
Copies
Color
Cost
#Color
Copies
B/W
Cost
THIS IS NOT A BILL. THIS IS A STATEMENT OF YOUR DEPARTMENT'S CHARGES FOR THE MONTH.
585750 12 473100 64300 10 1612060 31.81EOPS G 1,187Copies450 1,187 31.81 0 0.00
$31.81Account Total:
585750 12 331200 64920 10 1612150CalWorks 12.17EOPS G 454Copies163 454 12.17 0 0.00
$12.17Account Total:
A-MD118-KONICA 1052
F-F6-KONICA 652
K-MT. CARMEL
Machine Code:
B-MD118-KONICA 652
G-KONICA COPIER
L-PART-TIME FACUTLY
D-NS144-KONICA 652
I-FALLBROOK
N-TLC SAN MARCOS CENTER
C-A25-KONICA 652
H-MD118-KONICA C7000
M-TLC ESC CENTER
E-ESC CENTER-KONICA 652
J-CAMP PENDLETON CENTER
This statement is being sent to inform you of charges which are being posted to your expenditure accounts for the above period. Please check your accounts to be sure sufficient funds are available. This statement will continue to
be posted on the Print Services website on a monthly basis. If you have any questions, suggestions or concerns contact Anna Morrison at [email protected]. We will do our best to provide the help you need.
Department Budget AccountDiscipline
Palomar CollegePrint Services
December 2016 FY17 Comet Copy Statement
Total
ChargesCopier
Total
CopiesDescr
User
ID
#B/W
Copies
Color
Cost
#Color
Copies
B/W
Cost
THIS IS NOT A BILL. THIS IS A STATEMENT OF YOUR DEPARTMENT'S CHARGES FOR THE MONTH.
585750 11 354200 60100 11 0000000 1.58Escondido Center E 59Copies66 59 1.58 0 0.00
585750 11 354200 60100 11 0000000 30.00Escondido Center H 150Copies66 0 0.00 150 30.00
$31.58Account Total:
A-MD118-KONICA 1052
F-F6-KONICA 652
K-MT. CARMEL
Machine Code:
B-MD118-KONICA 652
G-KONICA COPIER
L-PART-TIME FACUTLY
D-NS144-KONICA 652
I-FALLBROOK
N-TLC SAN MARCOS CENTER
C-A25-KONICA 652
H-MD118-KONICA C7000
M-TLC ESC CENTER
E-ESC CENTER-KONICA 652
J-CAMP PENDLETON CENTER
This statement is being sent to inform you of charges which are being posted to your expenditure accounts for the above period. Please check your accounts to be sure sufficient funds are available. This statement will continue to
be posted on the Print Services website on a monthly basis. If you have any questions, suggestions or concerns contact Anna Morrison at [email protected]. We will do our best to provide the help you need.
Department Budget AccountDiscipline
Palomar CollegePrint Services
December 2016 FY17 Comet Copy Statement
Total
ChargesCopier
Total
CopiesDescr
User
ID
#B/W
Copies
Color
Cost
#Color
Copies
B/W
Cost
THIS IS NOT A BILL. THIS IS A STATEMENT OF YOUR DEPARTMENT'S CHARGES FOR THE MONTH.
585750 11 325200 4930V 36P0811995ESL 0.80ESL G 20Copies224 20 0.80 0 0.00
$0.80Account Total:
585750 12 325200 4930V 10 1612025ESL Department 10.69ESL C 399Copies540 399 10.69 0 0.00
585750 12 325200 4930V 10 1612025ESL Department 2.95ESL E 110Copies540 110 2.95 0 0.00
585750 12 325200 4930V 10 1612025ESL Department 189.65ESL G 2,636Copies540 2,235 89.40 401 100.25
585750 12 325200 4930V 10 1612025ESL Department 24.04ESL G 496Copies540 476 19.04 20 5.00
585750 12 325200 4930V 10 1612025ESL Department 80.99ESL G 3,022Copies540 3,022 80.99 0 0.00
585750 12 325200 4930V 10 1612025ESL Department 8.50ESL I 317Copies540 317 8.50 0 0.00
585750 12 325200 4930V 10 1612025ESL Department 53.55ESL N 231Copies540 20 0.80 211 52.75
$370.37Account Total:
A-MD118-KONICA 1052
F-F6-KONICA 652
K-MT. CARMEL
Machine Code:
B-MD118-KONICA 652
G-KONICA COPIER
L-PART-TIME FACUTLY
D-NS144-KONICA 652
I-FALLBROOK
N-TLC SAN MARCOS CENTER
C-A25-KONICA 652
H-MD118-KONICA C7000
M-TLC ESC CENTER
E-ESC CENTER-KONICA 652
J-CAMP PENDLETON CENTER
This statement is being sent to inform you of charges which are being posted to your expenditure accounts for the above period. Please check your accounts to be sure sufficient funds are available. This statement will continue to
be posted on the Print Services website on a monthly basis. If you have any questions, suggestions or concerns contact Anna Morrison at [email protected]. We will do our best to provide the help you need.
Department Budget AccountDiscipline
Palomar CollegePrint Services
December 2016 FY17 Comet Copy Statement
Total
ChargesCopier
Total
CopiesDescr
User
ID
#B/W
Copies
Color
Cost
#Color
Copies
B/W
Cost
THIS IS NOT A BILL. THIS IS A STATEMENT OF YOUR DEPARTMENT'S CHARGES FOR THE MONTH.
585750 12 325200 4930V 10 1612025Non Credit Matriculation 1.00ESL Cutting70
585750 12 325200 4930V 10 1612025Non Credit Matriculation 0.24ESL G 6Copies70 6 0.24 0 0.00
585750 12 325200 4930V 10 1612025Non Credit Matriculation 12.72ESL G 318Copies70 318 12.72 0 0.00
585750 12 325200 4930V 10 1612025Non Credit Matriculation 3.43ESL G 128Copies70 128 3.43 0 0.00
585750 12 325200 4930V 10 1612025Non Credit Matriculation 10.00ESL H 50Copies70 0 0.00 50 10.00
$27.39Account Total:
585750 12 325200 4930V 10 1612025Part-Time Faculty 38.08ESL G 1,421Copies644 1,421 38.08 0 0.00
$38.08Account Total:
A-MD118-KONICA 1052
F-F6-KONICA 652
K-MT. CARMEL
Machine Code:
B-MD118-KONICA 652
G-KONICA COPIER
L-PART-TIME FACUTLY
D-NS144-KONICA 652
I-FALLBROOK
N-TLC SAN MARCOS CENTER
C-A25-KONICA 652
H-MD118-KONICA C7000
M-TLC ESC CENTER
E-ESC CENTER-KONICA 652
J-CAMP PENDLETON CENTER
This statement is being sent to inform you of charges which are being posted to your expenditure accounts for the above period. Please check your accounts to be sure sufficient funds are available. This statement will continue to
be posted on the Print Services website on a monthly basis. If you have any questions, suggestions or concerns contact Anna Morrison at [email protected]. We will do our best to provide the help you need.
Department Budget AccountDiscipline
Palomar CollegePrint Services
December 2016 FY17 Comet Copy Statement
Total
ChargesCopier
Total
CopiesDescr
User
ID
#B/W
Copies
Color
Cost
#Color
Copies
B/W
Cost
THIS IS NOT A BILL. THIS IS A STATEMENT OF YOUR DEPARTMENT'S CHARGES FOR THE MONTH.
585750 11 541100 65110 10 0000000 97.08Facilities G 2,427Copies538 2,427 97.08 0 0.00
585750 11 541100 65110 10 0000000 668.75Facilities G 2,675Copies538 0 0.00 2,675 668.75
$765.83Account Total:
A-MD118-KONICA 1052
F-F6-KONICA 652
K-MT. CARMEL
Machine Code:
B-MD118-KONICA 652
G-KONICA COPIER
L-PART-TIME FACUTLY
D-NS144-KONICA 652
I-FALLBROOK
N-TLC SAN MARCOS CENTER
C-A25-KONICA 652
H-MD118-KONICA C7000
M-TLC ESC CENTER
E-ESC CENTER-KONICA 652
J-CAMP PENDLETON CENTER
This statement is being sent to inform you of charges which are being posted to your expenditure accounts for the above period. Please check your accounts to be sure sufficient funds are available. This statement will continue to
be posted on the Print Services website on a monthly basis. If you have any questions, suggestions or concerns contact Anna Morrison at [email protected]. We will do our best to provide the help you need.
Department Budget AccountDiscipline
Palomar CollegePrint Services
December 2016 FY17 Comet Copy Statement
Total
ChargesCopier
Total
CopiesDescr
User
ID
#B/W
Copies
Color
Cost
#Color
Copies
B/W
Cost
THIS IS NOT A BILL. THIS IS A STATEMENT OF YOUR DEPARTMENT'S CHARGES FOR THE MONTH.
585750 11 711400 60300 10 0000000 12.19Faculty Senate A 455Copies72 455 12.19 0 0.00
585750 11 711400 60300 10 0000000 13.08Faculty Senate B 488Copies72 488 13.08 0 0.00
585750 11 711400 60300 10 0000000 0.08Faculty Senate C 3Copies72 3 0.08 0 0.00
$25.35Account Total:
A-MD118-KONICA 1052
F-F6-KONICA 652
K-MT. CARMEL
Machine Code:
B-MD118-KONICA 652
G-KONICA COPIER
L-PART-TIME FACUTLY
D-NS144-KONICA 652
I-FALLBROOK
N-TLC SAN MARCOS CENTER
C-A25-KONICA 652
H-MD118-KONICA C7000
M-TLC ESC CENTER
E-ESC CENTER-KONICA 652
J-CAMP PENDLETON CENTER
This statement is being sent to inform you of charges which are being posted to your expenditure accounts for the above period. Please check your accounts to be sure sufficient funds are available. This statement will continue to
be posted on the Print Services website on a monthly basis. If you have any questions, suggestions or concerns contact Anna Morrison at [email protected]. We will do our best to provide the help you need.
Department Budget AccountDiscipline
Palomar CollegePrint Services
December 2016 FY17 Comet Copy Statement
Total
ChargesCopier
Total
CopiesDescr
User
ID
#B/W
Copies
Color
Cost
#Color
Copies
B/W
Cost
THIS IS NOT A BILL. THIS IS A STATEMENT OF YOUR DEPARTMENT'S CHARGES FOR THE MONTH.
585750 11 511100 66500 10 0000000 360.50Finance & Admin Svcs G 1,442Copies2 0 0.00 1,442 360.50
585750 11 511100 66500 10 0000000 60.16Finance & Admin Svcs G 1,504Copies2 1,504 60.16 0 0.00
$420.66Account Total:
A-MD118-KONICA 1052
F-F6-KONICA 652
K-MT. CARMEL
Machine Code:
B-MD118-KONICA 652
G-KONICA COPIER
L-PART-TIME FACUTLY
D-NS144-KONICA 652
I-FALLBROOK
N-TLC SAN MARCOS CENTER
C-A25-KONICA 652
H-MD118-KONICA C7000
M-TLC ESC CENTER
E-ESC CENTER-KONICA 652
J-CAMP PENDLETON CENTER
This statement is being sent to inform you of charges which are being posted to your expenditure accounts for the above period. Please check your accounts to be sure sufficient funds are available. This statement will continue to
be posted on the Print Services website on a monthly basis. If you have any questions, suggestions or concerns contact Anna Morrison at [email protected]. We will do our best to provide the help you need.
Department Budget AccountDiscipline
Palomar CollegePrint Services
December 2016 FY17 Comet Copy Statement
Total
ChargesCopier
Total
CopiesDescr
User
ID
#B/W
Copies
Color
Cost
#Color
Copies
B/W
Cost
THIS IS NOT A BILL. THIS IS A STATEMENT OF YOUR DEPARTMENT'S CHARGES FOR THE MONTH.
585750 11 475100 64600 10 0000000 92.03Financial Aid G 3,434Copies79 3,434 92.03 0 0.00
$92.03Account Total:
585750 12 423100 64800 10 1112700Veterans 54.40Financial Aid G 2,030Copies9 2,030 54.40 0 0.00
$54.40Account Total:
A-MD118-KONICA 1052
F-F6-KONICA 652
K-MT. CARMEL
Machine Code:
B-MD118-KONICA 652
G-KONICA COPIER
L-PART-TIME FACUTLY
D-NS144-KONICA 652
I-FALLBROOK
N-TLC SAN MARCOS CENTER
C-A25-KONICA 652
H-MD118-KONICA C7000
M-TLC ESC CENTER
E-ESC CENTER-KONICA 652
J-CAMP PENDLETON CENTER
This statement is being sent to inform you of charges which are being posted to your expenditure accounts for the above period. Please check your accounts to be sure sufficient funds are available. This statement will continue to
be posted on the Print Services website on a monthly basis. If you have any questions, suggestions or concerns contact Anna Morrison at [email protected]. We will do our best to provide the help you need.
Department Budget AccountDiscipline
Palomar CollegePrint Services
December 2016 FY17 Comet Copy Statement
Total
ChargesCopier
Total
CopiesDescr
User
ID
#B/W
Copies
Color
Cost
#Color
Copies
B/W
Cost
THIS IS NOT A BILL. THIS IS A STATEMENT OF YOUR DEPARTMENT'S CHARGES FOR THE MONTH.
585750 11 551100 67200 10 0000000 66.75Fiscal Services G 267Copies80 0 0.00 267 66.75
585750 11 551100 67200 10 0000000 75.00Fiscal Services G 1,875Copies80 1,875 75.00 0 0.00
$141.75Account Total:
A-MD118-KONICA 1052
F-F6-KONICA 652
K-MT. CARMEL
Machine Code:
B-MD118-KONICA 652
G-KONICA COPIER
L-PART-TIME FACUTLY
D-NS144-KONICA 652
I-FALLBROOK
N-TLC SAN MARCOS CENTER
C-A25-KONICA 652
H-MD118-KONICA C7000
M-TLC ESC CENTER
E-ESC CENTER-KONICA 652
J-CAMP PENDLETON CENTER
This statement is being sent to inform you of charges which are being posted to your expenditure accounts for the above period. Please check your accounts to be sure sufficient funds are available. This statement will continue to
be posted on the Print Services website on a monthly basis. If you have any questions, suggestions or concerns contact Anna Morrison at [email protected]. We will do our best to provide the help you need.
Department Budget AccountDiscipline
Palomar CollegePrint Services
December 2016 FY17 Comet Copy Statement
Total
ChargesCopier
Total
CopiesDescr
User
ID
#B/W
Copies
Color
Cost
#Color
Copies
B/W
Cost
THIS IS NOT A BILL. THIS IS A STATEMENT OF YOUR DEPARTMENT'S CHARGES FOR THE MONTH.
585750 12 471200 64990 10 1112321Gear Up 8.62GFSP Cutting148
585750 12 471200 64990 10 1112321Gear Up 754.00GFSP G 3,016Copies148 0 0.00 3,016 754.00
585750 12 471200 64990 10 1112321Gear Up 24.60GFSP G 615Copies148 615 24.60 0 0.00
585750 12 471200 64990 10 1112321Gear Up 1,840.00GFSP H 9,200Copies148 0 0.00 9,200 1,840.00
$2,627.22Account Total:
585750 12 471300 64990 11 1112315TRIO/ETS 212.25GFSP G 849Copies774 0 0.00 849 212.25
585750 12 471300 64990 11 1112315TRIO/ETS 11.68GFSP G 292Copies774 292 11.68 0 0.00
$223.93Account Total:
585750 12 471300 64300 11 1112301TRIO-Student Support Service 80.75GFSP G 323Copies156 0 0.00 323 80.75
585750 12 471300 64300 11 1112301TRIO-Student Support Service 46.64GFSP G 1,166Copies156 1,166 46.64 0 0.00
$127.39Account Total:
A-MD118-KONICA 1052
F-F6-KONICA 652
K-MT. CARMEL
Machine Code:
B-MD118-KONICA 652
G-KONICA COPIER
L-PART-TIME FACUTLY
D-NS144-KONICA 652
I-FALLBROOK
N-TLC SAN MARCOS CENTER
C-A25-KONICA 652
H-MD118-KONICA C7000
M-TLC ESC CENTER
E-ESC CENTER-KONICA 652
J-CAMP PENDLETON CENTER
This statement is being sent to inform you of charges which are being posted to your expenditure accounts for the above period. Please check your accounts to be sure sufficient funds are available. This statement will continue to
be posted on the Print Services website on a monthly basis. If you have any questions, suggestions or concerns contact Anna Morrison at [email protected]. We will do our best to provide the help you need.
Department Budget AccountDiscipline
Palomar CollegePrint Services
December 2016 FY17 Comet Copy Statement
Total
ChargesCopier
Total
CopiesDescr
User
ID
#B/W
Copies
Color
Cost
#Color
Copies
B/W
Cost
THIS IS NOT A BILL. THIS IS A STATEMENT OF YOUR DEPARTMENT'S CHARGES FOR THE MONTH.
585750 12 471400 64300 10 1112310TRIO-Upward Bound 5.00GFSP Cutting157
585750 12 471400 64300 10 1112310TRIO-Upward Bound 6.00GFSP E 224Copies157 224 6.00 0 0.00
585750 12 471400 64300 10 1112310TRIO-Upward Bound 707.20GFSP H 3,536Copies157 0 0.00 3,536 707.20
$718.20Account Total:
A-MD118-KONICA 1052
F-F6-KONICA 652
K-MT. CARMEL
Machine Code:
B-MD118-KONICA 652
G-KONICA COPIER
L-PART-TIME FACUTLY
D-NS144-KONICA 652
I-FALLBROOK
N-TLC SAN MARCOS CENTER
C-A25-KONICA 652
H-MD118-KONICA C7000
M-TLC ESC CENTER
E-ESC CENTER-KONICA 652
J-CAMP PENDLETON CENTER
This statement is being sent to inform you of charges which are being posted to your expenditure accounts for the above period. Please check your accounts to be sure sufficient funds are available. This statement will continue to
be posted on the Print Services website on a monthly basis. If you have any questions, suggestions or concerns contact Anna Morrison at [email protected]. We will do our best to provide the help you need.
Department Budget AccountDiscipline
Palomar CollegePrint Services
December 2016 FY17 Comet Copy Statement
Total
ChargesCopier
Total
CopiesDescr
User
ID
#B/W
Copies
Color
Cost
#Color
Copies
B/W
Cost
THIS IS NOT A BILL. THIS IS A STATEMENT OF YOUR DEPARTMENT'S CHARGES FOR THE MONTH.
585750 12 331500 63900 10 1112304EOC -53.60GFSP/EOC A -2,000Copies242 -2,000 -53.60 0 0.00
585750 12 331500 63900 10 1112304EOC 53.63GFSP/EOC A 2,001Copies242 2,001 53.63 0 0.00
585750 12 331500 63900 10 1112304EOC 10.72GFSP/EOC C 400Copies242 400 10.72 0 0.00
585750 12 331500 63900 10 1112304EOC 4.82GFSP/EOC E 180Copies242 180 4.82 0 0.00
$15.57Account Total:
A-MD118-KONICA 1052
F-F6-KONICA 652
K-MT. CARMEL
Machine Code:
B-MD118-KONICA 652
G-KONICA COPIER
L-PART-TIME FACUTLY
D-NS144-KONICA 652
I-FALLBROOK
N-TLC SAN MARCOS CENTER
C-A25-KONICA 652
H-MD118-KONICA C7000
M-TLC ESC CENTER
E-ESC CENTER-KONICA 652
J-CAMP PENDLETON CENTER
This statement is being sent to inform you of charges which are being posted to your expenditure accounts for the above period. Please check your accounts to be sure sufficient funds are available. This statement will continue to
be posted on the Print Services website on a monthly basis. If you have any questions, suggestions or concerns contact Anna Morrison at [email protected]. We will do our best to provide the help you need.
Department Budget AccountDiscipline
Palomar CollegePrint Services
December 2016 FY17 Comet Copy Statement
Total
ChargesCopier
Total
CopiesDescr
User
ID
#B/W
Copies
Color
Cost
#Color
Copies
B/W
Cost
THIS IS NOT A BILL. THIS IS A STATEMENT OF YOUR DEPARTMENT'S CHARGES FOR THE MONTH.
585750 12 355200 10300 10 1612025 220.00Graphics H 1,100Copies2001 0 0.00 1,100 220.00
$220.00Account Total:
585750 11 355100 60100 10 0000000Graphics Projects 10.80Graphics B 403Copies215 403 10.80 0 0.00
$10.80Account Total:
585750 11 355200 10300 10 0811470Student Work 111.20Graphics H 556Copies89 0 0.00 556 111.20
$111.20Account Total:
A-MD118-KONICA 1052
F-F6-KONICA 652
K-MT. CARMEL
Machine Code:
B-MD118-KONICA 652
G-KONICA COPIER
L-PART-TIME FACUTLY
D-NS144-KONICA 652
I-FALLBROOK
N-TLC SAN MARCOS CENTER
C-A25-KONICA 652
H-MD118-KONICA C7000
M-TLC ESC CENTER
E-ESC CENTER-KONICA 652
J-CAMP PENDLETON CENTER
This statement is being sent to inform you of charges which are being posted to your expenditure accounts for the above period. Please check your accounts to be sure sufficient funds are available. This statement will continue to
be posted on the Print Services website on a monthly basis. If you have any questions, suggestions or concerns contact Anna Morrison at [email protected]. We will do our best to provide the help you need.
Department Budget AccountDiscipline
Palomar CollegePrint Services
December 2016 FY17 Comet Copy Statement
Total
ChargesCopier
Total
CopiesDescr
User
ID
#B/W
Copies
Color
Cost
#Color
Copies
B/W
Cost
THIS IS NOT A BILL. THIS IS A STATEMENT OF YOUR DEPARTMENT'S CHARGES FOR THE MONTH.
585750 12 474100 64400 10 1812090 285.25Health Services G 1,141Copies382 0 0.00 1,141 285.25
585750 12 474100 64400 10 1812090 38.76Health Services G 969Copies382 969 38.76 0 0.00
585750 12 474100 64400 10 1812090 6.64Health Services G 166Copies382 166 6.64 0 0.00
585750 12 474100 64400 10 1812090 20.00Health Services G 80Copies382 0 0.00 80 20.00
$350.65Account Total:
A-MD118-KONICA 1052
F-F6-KONICA 652
K-MT. CARMEL
Machine Code:
B-MD118-KONICA 652
G-KONICA COPIER
L-PART-TIME FACUTLY
D-NS144-KONICA 652
I-FALLBROOK
N-TLC SAN MARCOS CENTER
C-A25-KONICA 652
H-MD118-KONICA C7000
M-TLC ESC CENTER
E-ESC CENTER-KONICA 652
J-CAMP PENDLETON CENTER
This statement is being sent to inform you of charges which are being posted to your expenditure accounts for the above period. Please check your accounts to be sure sufficient funds are available. This statement will continue to
be posted on the Print Services website on a monthly basis. If you have any questions, suggestions or concerns contact Anna Morrison at [email protected]. We will do our best to provide the help you need.
Department Budget AccountDiscipline
Palomar CollegePrint Services
December 2016 FY17 Comet Copy Statement
Total
ChargesCopier
Total
CopiesDescr
User
ID
#B/W
Copies
Color
Cost
#Color
Copies
B/W
Cost
THIS IS NOT A BILL. THIS IS A STATEMENT OF YOUR DEPARTMENT'S CHARGES FOR THE MONTH.
585750 11 611100 66600 10 0000000 262.72Human Resources A 9,803Copies86 9,803 262.72 0 0.00
585750 11 611100 66600 10 0000000 94.25Human Resources G 377Copies86 0 0.00 377 94.25
585750 11 611100 66600 10 0000000 131.00Human Resources G 3,275Copies86 3,275 131.00 0 0.00
$487.97Account Total:
A-MD118-KONICA 1052
F-F6-KONICA 652
K-MT. CARMEL
Machine Code:
B-MD118-KONICA 652
G-KONICA COPIER
L-PART-TIME FACUTLY
D-NS144-KONICA 652
I-FALLBROOK
N-TLC SAN MARCOS CENTER
C-A25-KONICA 652
H-MD118-KONICA C7000
M-TLC ESC CENTER
E-ESC CENTER-KONICA 652
J-CAMP PENDLETON CENTER
This statement is being sent to inform you of charges which are being posted to your expenditure accounts for the above period. Please check your accounts to be sure sufficient funds are available. This statement will continue to
be posted on the Print Services website on a monthly basis. If you have any questions, suggestions or concerns contact Anna Morrison at [email protected]. We will do our best to provide the help you need.
Department Budget AccountDiscipline
Palomar CollegePrint Services
December 2016 FY17 Comet Copy Statement
Total
ChargesCopier
Total
CopiesDescr
User
ID
#B/W
Copies
Color
Cost
#Color
Copies
B/W
Cost
THIS IS NOT A BILL. THIS IS A STATEMENT OF YOUR DEPARTMENT'S CHARGES FOR THE MONTH.
585750 11 311100 60100 10 0000000 347.76Instruction G 2,982Copies92 1,894 75.76 1,088 272.00
$347.76Account Total:
585750 11 711700 60900 10 0000000Accreditation 119.23Instruction G 928Copies435 537 21.48 391 97.75
$119.23Account Total:
585750 11 311200 49300 10 0000000Adjunct/Faculty Center 1.31Instruction L 49Copies18 49 1.31 0 0.00
$1.31Account Total:
585750 12 339800 49300 10 1812312Adult Ed Block Grant 5.00Instruction Folding244
585750 12 339800 49300 10 1812312Adult Ed Block Grant 240.00Instruction H 1,200Copies244 0 0.00 1,200 240.00
$245.00Account Total:
585750 11 311100 60900 10 0000000Learning Outcomes 30.68Instruction G 221Copies263 117 4.68 104 26.00
$30.68Account Total:
A-MD118-KONICA 1052
F-F6-KONICA 652
K-MT. CARMEL
Machine Code:
B-MD118-KONICA 652
G-KONICA COPIER
L-PART-TIME FACUTLY
D-NS144-KONICA 652
I-FALLBROOK
N-TLC SAN MARCOS CENTER
C-A25-KONICA 652
H-MD118-KONICA C7000
M-TLC ESC CENTER
E-ESC CENTER-KONICA 652
J-CAMP PENDLETON CENTER
This statement is being sent to inform you of charges which are being posted to your expenditure accounts for the above period. Please check your accounts to be sure sufficient funds are available. This statement will continue to
be posted on the Print Services website on a monthly basis. If you have any questions, suggestions or concerns contact Anna Morrison at [email protected]. We will do our best to provide the help you need.
Department Budget AccountDiscipline
Palomar CollegePrint Services
December 2016 FY17 Comet Copy Statement
Total
ChargesCopier
Total
CopiesDescr
User
ID
#B/W
Copies
Color
Cost
#Color
Copies
B/W
Cost
THIS IS NOT A BILL. THIS IS A STATEMENT OF YOUR DEPARTMENT'S CHARGES FOR THE MONTH.
585750 11 312100 60200 10 0000000Prof Development 8.90Instruction D 332Copies129 332 8.90 0 0.00
585750 11 312100 60200 10 0000000Prof Development 1.55Instruction L 58Copies129 58 1.55 0 0.00
$10.45Account Total:
A-MD118-KONICA 1052
F-F6-KONICA 652
K-MT. CARMEL
Machine Code:
B-MD118-KONICA 652
G-KONICA COPIER
L-PART-TIME FACUTLY
D-NS144-KONICA 652
I-FALLBROOK
N-TLC SAN MARCOS CENTER
C-A25-KONICA 652
H-MD118-KONICA C7000
M-TLC ESC CENTER
E-ESC CENTER-KONICA 652
J-CAMP PENDLETON CENTER
This statement is being sent to inform you of charges which are being posted to your expenditure accounts for the above period. Please check your accounts to be sure sufficient funds are available. This statement will continue to
be posted on the Print Services website on a monthly basis. If you have any questions, suggestions or concerns contact Anna Morrison at [email protected]. We will do our best to provide the help you need.
Department Budget AccountDiscipline
Palomar CollegePrint Services
December 2016 FY17 Comet Copy Statement
Total
ChargesCopier
Total
CopiesDescr
User
ID
#B/W
Copies
Color
Cost
#Color
Copies
B/W
Cost
THIS IS NOT A BILL. THIS IS A STATEMENT OF YOUR DEPARTMENT'S CHARGES FOR THE MONTH.
585750 11 424100 62100 10 0000000International Students 42.13International Students G 1,572Copies6 1,572 42.13 0 0.00
$42.13Account Total:
A-MD118-KONICA 1052
F-F6-KONICA 652
K-MT. CARMEL
Machine Code:
B-MD118-KONICA 652
G-KONICA COPIER
L-PART-TIME FACUTLY
D-NS144-KONICA 652
I-FALLBROOK
N-TLC SAN MARCOS CENTER
C-A25-KONICA 652
H-MD118-KONICA C7000
M-TLC ESC CENTER
E-ESC CENTER-KONICA 652
J-CAMP PENDLETON CENTER
This statement is being sent to inform you of charges which are being posted to your expenditure accounts for the above period. Please check your accounts to be sure sufficient funds are available. This statement will continue to
be posted on the Print Services website on a monthly basis. If you have any questions, suggestions or concerns contact Anna Morrison at [email protected]. We will do our best to provide the help you need.
Department Budget AccountDiscipline
Palomar CollegePrint Services
December 2016 FY17 Comet Copy Statement
Total
ChargesCopier
Total
CopiesDescr
User
ID
#B/W
Copies
Color
Cost
#Color
Copies
B/W
Cost
THIS IS NOT A BILL. THIS IS A STATEMENT OF YOUR DEPARTMENT'S CHARGES FOR THE MONTH.
585750 11 367100 60100 10 0000000 25.70Kinesiology B 959Copies118 959 25.70 0 0.00
585750 11 367100 60100 10 0000000 27.98Kinesiology C 1,044Copies118 1,044 27.98 0 0.00
585750 11 367100 60100 10 0000000 8.00Kinesiology H 40Copies118 0 0.00 40 8.00
585750 11 367100 60100 10 0000000 0.29Kinesiology L 11Copies118 11 0.29 0 0.00
$61.98Account Total:
A-MD118-KONICA 1052
F-F6-KONICA 652
K-MT. CARMEL
Machine Code:
B-MD118-KONICA 652
G-KONICA COPIER
L-PART-TIME FACUTLY
D-NS144-KONICA 652
I-FALLBROOK
N-TLC SAN MARCOS CENTER
C-A25-KONICA 652
H-MD118-KONICA C7000
M-TLC ESC CENTER
E-ESC CENTER-KONICA 652
J-CAMP PENDLETON CENTER
This statement is being sent to inform you of charges which are being posted to your expenditure accounts for the above period. Please check your accounts to be sure sufficient funds are available. This statement will continue to
be posted on the Print Services website on a monthly basis. If you have any questions, suggestions or concerns contact Anna Morrison at [email protected]. We will do our best to provide the help you need.
Department Budget AccountDiscipline
Palomar CollegePrint Services
December 2016 FY17 Comet Copy Statement
Total
ChargesCopier
Total
CopiesDescr
User
ID
#B/W
Copies
Color
Cost
#Color
Copies
B/W
Cost
THIS IS NOT A BILL. THIS IS A STATEMENT OF YOUR DEPARTMENT'S CHARGES FOR THE MONTH.
585750 11 321100 60110 10 0000000Division 18.73Languages & Literature G 699Copies14 699 18.73 0 0.00
585750 11 321100 60110 10 0000000Division 0.25Languages & Literature G 1Copies14 0 0.00 1 0.25
$18.98Account Total:
585750 11 321110 61100 11 0000000TLC-Escondido 3.38Languages & Literature M 74Copies506 72 2.88 2 0.50
585750 11 321110 61100 11 0000000TLC-Escondido 237.72Languages & Literature M 3,024Copies506 2,468 98.72 556 139.00
$241.10Account Total:
585750 11 321110 61100 11 0000000TLC-Escondido Tutoring 1.21Languages & Literature E 45Copies71 45 1.21 0 0.00
585750 11 321110 61100 11 0000000TLC-Escondido Tutoring 1.64Languages & Literature M 41Copies71 41 1.64 0 0.00
$2.85Account Total:
585750 11 321110 61100 10 0000000TLC-FYE Counseling 38.65Languages & Literature N 940Copies240 935 37.40 5 1.25
$38.65Account Total:
585750 11 321110 61100 10 0000000TLC-San Marcos 172.31Languages & Literature N 1,268Copies641 689 27.56 579 144.75
585750 11 321110 61100 10 0000000TLC-San Marcos 253.87Languages & Literature N 3,076Copies641 2,453 98.12 623 155.75
$426.18Account Total:
A-MD118-KONICA 1052
F-F6-KONICA 652
K-MT. CARMEL
Machine Code:
B-MD118-KONICA 652
G-KONICA COPIER
L-PART-TIME FACUTLY
D-NS144-KONICA 652
I-FALLBROOK
N-TLC SAN MARCOS CENTER
C-A25-KONICA 652
H-MD118-KONICA C7000
M-TLC ESC CENTER
E-ESC CENTER-KONICA 652
J-CAMP PENDLETON CENTER
This statement is being sent to inform you of charges which are being posted to your expenditure accounts for the above period. Please check your accounts to be sure sufficient funds are available. This statement will continue to
be posted on the Print Services website on a monthly basis. If you have any questions, suggestions or concerns contact Anna Morrison at [email protected]. We will do our best to provide the help you need.
Department Budget AccountDiscipline
Palomar CollegePrint Services
December 2016 FY17 Comet Copy Statement
Total
ChargesCopier
Total
CopiesDescr
User
ID
#B/W
Copies
Color
Cost
#Color
Copies
B/W
Cost
THIS IS NOT A BILL. THIS IS A STATEMENT OF YOUR DEPARTMENT'S CHARGES FOR THE MONTH.
585750 11 317100 61200 10 0000000Escondido 23.76Library G 594Copies775 594 23.76 0 0.00
585750 11 317100 61200 10 0000000Escondido 12.00Library G 48Copies775 0 0.00 48 12.00
$35.76Account Total:
585750 11 317100 61200 10 0000000Media 32.50Library G 130Copies94 0 0.00 130 32.50
585750 11 317100 61200 10 0000000Media 24.76Library G 619Copies94 619 24.76 0 0.00
585750 11 317100 61200 10 0000000Media 21.52Library G 803Copies94 803 21.52 0 0.00
585750 11 317100 61200 10 0000000Media 21.90Library G 817Copies94 817 21.90 0 0.00
585750 11 317100 61200 10 0000000Media 19.25Library G 77Copies94 0 0.00 77 19.25
585750 11 317100 61200 10 0000000Media 649.76Library G 16,244Copies94 16,244 649.76 0 0.00
585750 11 317100 61200 10 0000000Media 3.75Library G 15Copies94 0 0.00 15 3.75
585750 11 317100 61200 10 0000000Media 337.50Library G 1,350Copies94 0 0.00 1,350 337.50
585750 11 317100 61200 10 0000000Media 29.20Library G 730Copies94 730 29.20 0 0.00
585750 11 317100 61200 10 0000000Media 47.84Library G 1,196Copies94 1,196 47.84 0 0.00
$1,187.98Account Total:
A-MD118-KONICA 1052
F-F6-KONICA 652
K-MT. CARMEL
Machine Code:
B-MD118-KONICA 652
G-KONICA COPIER
L-PART-TIME FACUTLY
D-NS144-KONICA 652
I-FALLBROOK
N-TLC SAN MARCOS CENTER
C-A25-KONICA 652
H-MD118-KONICA C7000
M-TLC ESC CENTER
E-ESC CENTER-KONICA 652
J-CAMP PENDLETON CENTER
This statement is being sent to inform you of charges which are being posted to your expenditure accounts for the above period. Please check your accounts to be sure sufficient funds are available. This statement will continue to
be posted on the Print Services website on a monthly basis. If you have any questions, suggestions or concerns contact Anna Morrison at [email protected]. We will do our best to provide the help you need.
Department Budget AccountDiscipline
Palomar CollegePrint Services
December 2016 FY17 Comet Copy Statement
Total
ChargesCopier
Total
CopiesDescr
User
ID
#B/W
Copies
Color
Cost
#Color
Copies
B/W
Cost
THIS IS NOT A BILL. THIS IS A STATEMENT OF YOUR DEPARTMENT'S CHARGES FOR THE MONTH.
585750 12 346200 04010 10 1612025Anat/Physiol 5.65Life Sciences A 211Copies229 211 5.65 0 0.00
585750 12 346200 04010 10 1612025Anat/Physiol 6.43Life Sciences D 240Copies229 240 6.43 0 0.00
585750 12 346200 04010 10 1612025Anat/Physiol 1.88Life Sciences F 70Copies229 70 1.88 0 0.00
585750 12 346200 04010 10 1612025Anat/Physiol 2.57Life Sciences L 96Copies229 96 2.57 0 0.00
$16.54Account Total:
585750 12 346200 04010 10 1612025Anat/Physiol 23.88Life Sciences D 891Copies291 891 23.88 0 0.00
585750 12 346200 04010 10 1612025Anat/Physiol 6.43Life Sciences F 240Copies291 240 6.43 0 0.00
$30.31Account Total:
585750 12 346200 04010 10 1612025Anat/Physiol 12.76Life Sciences D 476Copies293 476 12.76 0 0.00
585750 12 346200 04010 10 1612025Anat/Physiol 43.52Life Sciences F 1,624Copies293 1,624 43.52 0 0.00
$56.28Account Total:
A-MD118-KONICA 1052
F-F6-KONICA 652
K-MT. CARMEL
Machine Code:
B-MD118-KONICA 652
G-KONICA COPIER
L-PART-TIME FACUTLY
D-NS144-KONICA 652
I-FALLBROOK
N-TLC SAN MARCOS CENTER
C-A25-KONICA 652
H-MD118-KONICA C7000
M-TLC ESC CENTER
E-ESC CENTER-KONICA 652
J-CAMP PENDLETON CENTER
This statement is being sent to inform you of charges which are being posted to your expenditure accounts for the above period. Please check your accounts to be sure sufficient funds are available. This statement will continue to
be posted on the Print Services website on a monthly basis. If you have any questions, suggestions or concerns contact Anna Morrison at [email protected]. We will do our best to provide the help you need.
Department Budget AccountDiscipline
Palomar CollegePrint Services
December 2016 FY17 Comet Copy Statement
Total
ChargesCopier
Total
CopiesDescr
User
ID
#B/W
Copies
Color
Cost
#Color
Copies
B/W
Cost
THIS IS NOT A BILL. THIS IS A STATEMENT OF YOUR DEPARTMENT'S CHARGES FOR THE MONTH.
585750 12 346200 04010 10 1612025Anat/Physiol 0.56Life Sciences D 21Copies294 21 0.56 0 0.00
585750 12 346200 04010 10 1612025Anat/Physiol 18.76Life Sciences F 700Copies294 700 18.76 0 0.00
$19.32Account Total:
585750 12 346200 04010 10 1612025Anat/Physiol 9.54Life Sciences D 356Copies413 356 9.54 0 0.00
585750 12 346200 04010 10 1612025Anat/Physiol 55.18Life Sciences F 2,059Copies413 2,059 55.18 0 0.00
$64.72Account Total:
585750 12 346200 04010 10 1612025Anat/Physiol 6.62Life Sciences D 247Copies760 247 6.62 0 0.00
585750 12 346200 04010 10 1612025Anat/Physiol 5.60Life Sciences F 209Copies760 209 5.60 0 0.00
$12.22Account Total:
585750 12 346200 04010 10 1612025Biology 3.48Life Sciences A 130Copies185 130 3.48 0 0.00
$3.48Account Total:
A-MD118-KONICA 1052
F-F6-KONICA 652
K-MT. CARMEL
Machine Code:
B-MD118-KONICA 652
G-KONICA COPIER
L-PART-TIME FACUTLY
D-NS144-KONICA 652
I-FALLBROOK
N-TLC SAN MARCOS CENTER
C-A25-KONICA 652
H-MD118-KONICA C7000
M-TLC ESC CENTER
E-ESC CENTER-KONICA 652
J-CAMP PENDLETON CENTER
This statement is being sent to inform you of charges which are being posted to your expenditure accounts for the above period. Please check your accounts to be sure sufficient funds are available. This statement will continue to
be posted on the Print Services website on a monthly basis. If you have any questions, suggestions or concerns contact Anna Morrison at [email protected]. We will do our best to provide the help you need.
Department Budget AccountDiscipline
Palomar CollegePrint Services
December 2016 FY17 Comet Copy Statement
Total
ChargesCopier
Total
CopiesDescr
User
ID
#B/W
Copies
Color
Cost
#Color
Copies
B/W
Cost
THIS IS NOT A BILL. THIS IS A STATEMENT OF YOUR DEPARTMENT'S CHARGES FOR THE MONTH.
585750 12 346200 04010 10 1612025Biology 4.31Life Sciences A 161Copies214 161 4.31 0 0.00
585750 12 346200 04010 10 1612025Biology 1.21Life Sciences D 45Copies214 45 1.21 0 0.00
585750 12 346200 04010 10 1612025Biology 8.01Life Sciences F 299Copies214 299 8.01 0 0.00
585750 12 346200 04010 10 1612025Biology 0.62Life Sciences L 23Copies214 23 0.62 0 0.00
$14.15Account Total:
585750 12 346200 04010 10 1612025Biology 27.50Life Sciences A 1,026Copies218 1,026 27.50 0 0.00
$27.50Account Total:
585750 12 346200 04010 10 1612025Biology 4.69Life Sciences D 175Copies225 175 4.69 0 0.00
585750 12 346200 04010 10 1612025Biology 24.66Life Sciences E 920Copies225 920 24.66 0 0.00
$29.35Account Total:
585750 12 346200 04010 10 1612025Biology 4.85Life Sciences A 181Copies266 181 4.85 0 0.00
$4.85Account Total:
A-MD118-KONICA 1052
F-F6-KONICA 652
K-MT. CARMEL
Machine Code:
B-MD118-KONICA 652
G-KONICA COPIER
L-PART-TIME FACUTLY
D-NS144-KONICA 652
I-FALLBROOK
N-TLC SAN MARCOS CENTER
C-A25-KONICA 652
H-MD118-KONICA C7000
M-TLC ESC CENTER
E-ESC CENTER-KONICA 652
J-CAMP PENDLETON CENTER
This statement is being sent to inform you of charges which are being posted to your expenditure accounts for the above period. Please check your accounts to be sure sufficient funds are available. This statement will continue to
be posted on the Print Services website on a monthly basis. If you have any questions, suggestions or concerns contact Anna Morrison at [email protected]. We will do our best to provide the help you need.
Department Budget AccountDiscipline
Palomar CollegePrint Services
December 2016 FY17 Comet Copy Statement
Total
ChargesCopier
Total
CopiesDescr
User
ID
#B/W
Copies
Color
Cost
#Color
Copies
B/W
Cost
THIS IS NOT A BILL. THIS IS A STATEMENT OF YOUR DEPARTMENT'S CHARGES FOR THE MONTH.
585750 12 346200 04010 10 1612025Biology 1.05Life Sciences D 39Copies267 39 1.05 0 0.00
585750 12 346200 04010 10 1612025Biology 15.14Life Sciences F 565Copies267 565 15.14 0 0.00
$16.19Account Total:
585750 12 346200 04010 10 1612025Biology 33.39Life Sciences D 1,246Copies268 1,246 33.39 0 0.00
585750 12 346200 04010 10 1612025Biology 23.93Life Sciences F 893Copies268 893 23.93 0 0.00
$57.33Account Total:
585750 12 346200 04010 10 1612025Biology 2.79Life Sciences D 104Copies271 104 2.79 0 0.00
585750 12 346200 04010 10 1612025Biology 11.12Life Sciences F 415Copies271 415 11.12 0 0.00
585750 12 346200 04010 10 1612025Biology 0.32Life Sciences L 12Copies271 12 0.32 0 0.00
$14.23Account Total:
A-MD118-KONICA 1052
F-F6-KONICA 652
K-MT. CARMEL
Machine Code:
B-MD118-KONICA 652
G-KONICA COPIER
L-PART-TIME FACUTLY
D-NS144-KONICA 652
I-FALLBROOK
N-TLC SAN MARCOS CENTER
C-A25-KONICA 652
H-MD118-KONICA C7000
M-TLC ESC CENTER
E-ESC CENTER-KONICA 652
J-CAMP PENDLETON CENTER
This statement is being sent to inform you of charges which are being posted to your expenditure accounts for the above period. Please check your accounts to be sure sufficient funds are available. This statement will continue to
be posted on the Print Services website on a monthly basis. If you have any questions, suggestions or concerns contact Anna Morrison at [email protected]. We will do our best to provide the help you need.
Department Budget AccountDiscipline
Palomar CollegePrint Services
December 2016 FY17 Comet Copy Statement
Total
ChargesCopier
Total
CopiesDescr
User
ID
#B/W
Copies
Color
Cost
#Color
Copies
B/W
Cost
THIS IS NOT A BILL. THIS IS A STATEMENT OF YOUR DEPARTMENT'S CHARGES FOR THE MONTH.
585750 12 346200 04010 10 1612025Biology 0.91Life Sciences A 34Copies272 34 0.91 0 0.00
585750 12 346200 04010 10 1612025Biology 27.93Life Sciences D 1,042Copies272 1,042 27.93 0 0.00
585750 12 346200 04010 10 1612025Biology 2.97Life Sciences F 111Copies272 111 2.97 0 0.00
$31.81Account Total:
585750 12 346200 04010 10 1612025Biology 5.57Life Sciences D 208Copies273 208 5.57 0 0.00
585750 12 346200 04010 10 1612025Biology 15.70Life Sciences F 586Copies273 586 15.70 0 0.00
$21.28Account Total:
585750 12 346200 04010 10 1612025Biology 0.91Life Sciences A 34Copies274 34 0.91 0 0.00
$0.91Account Total:
585750 12 346200 04010 10 1612025Biology 10.83Life Sciences D 404Copies275 404 10.83 0 0.00
585750 12 346200 04010 10 1612025Biology 0.05Life Sciences L 2Copies275 2 0.05 0 0.00
$10.88Account Total:
A-MD118-KONICA 1052
F-F6-KONICA 652
K-MT. CARMEL
Machine Code:
B-MD118-KONICA 652
G-KONICA COPIER
L-PART-TIME FACUTLY
D-NS144-KONICA 652
I-FALLBROOK
N-TLC SAN MARCOS CENTER
C-A25-KONICA 652
H-MD118-KONICA C7000
M-TLC ESC CENTER
E-ESC CENTER-KONICA 652
J-CAMP PENDLETON CENTER
This statement is being sent to inform you of charges which are being posted to your expenditure accounts for the above period. Please check your accounts to be sure sufficient funds are available. This statement will continue to
be posted on the Print Services website on a monthly basis. If you have any questions, suggestions or concerns contact Anna Morrison at [email protected]. We will do our best to provide the help you need.
Department Budget AccountDiscipline
Palomar CollegePrint Services
December 2016 FY17 Comet Copy Statement
Total
ChargesCopier
Total
CopiesDescr
User
ID
#B/W
Copies
Color
Cost
#Color
Copies
B/W
Cost
THIS IS NOT A BILL. THIS IS A STATEMENT OF YOUR DEPARTMENT'S CHARGES FOR THE MONTH.
585750 12 346200 04010 10 1612025Biology 4.82Life Sciences F 180Copies276 180 4.82 0 0.00
$4.82Account Total:
585750 12 346200 04010 10 1612025Biology 4.72Life Sciences F 176Copies277 176 4.72 0 0.00
$4.72Account Total:
585750 12 346200 04010 10 1612025Biology 4.02Life Sciences D 150Copies278 150 4.02 0 0.00
585750 12 346200 04010 10 1612025Biology 0.64Life Sciences F 24Copies278 24 0.64 0 0.00
$4.66Account Total:
585750 12 346200 04010 10 1612025Biology 41.27Life Sciences D 1,540Copies279 1,540 41.27 0 0.00
585750 12 346200 04010 10 1612025Biology 8.44Life Sciences F 315Copies279 315 8.44 0 0.00
585750 12 346200 04010 10 1612025Biology 1.21Life Sciences L 45Copies279 45 1.21 0 0.00
$50.92Account Total:
A-MD118-KONICA 1052
F-F6-KONICA 652
K-MT. CARMEL
Machine Code:
B-MD118-KONICA 652
G-KONICA COPIER
L-PART-TIME FACUTLY
D-NS144-KONICA 652
I-FALLBROOK
N-TLC SAN MARCOS CENTER
C-A25-KONICA 652
H-MD118-KONICA C7000
M-TLC ESC CENTER
E-ESC CENTER-KONICA 652
J-CAMP PENDLETON CENTER
This statement is being sent to inform you of charges which are being posted to your expenditure accounts for the above period. Please check your accounts to be sure sufficient funds are available. This statement will continue to
be posted on the Print Services website on a monthly basis. If you have any questions, suggestions or concerns contact Anna Morrison at [email protected]. We will do our best to provide the help you need.
Department Budget AccountDiscipline
Palomar CollegePrint Services
December 2016 FY17 Comet Copy Statement
Total
ChargesCopier
Total
CopiesDescr
User
ID
#B/W
Copies
Color
Cost
#Color
Copies
B/W
Cost
THIS IS NOT A BILL. THIS IS A STATEMENT OF YOUR DEPARTMENT'S CHARGES FOR THE MONTH.
585750 12 346200 04010 10 1612025Biology 13.67Life Sciences D 510Copies280 510 13.67 0 0.00
585750 12 346200 04010 10 1612025Biology 20.77Life Sciences F 775Copies280 775 20.77 0 0.00
$34.44Account Total:
585750 12 346200 04010 10 1612025Biology 2.49Life Sciences D 93Copies281 93 2.49 0 0.00
585750 12 346200 04010 10 1612025Biology 7.24Life Sciences E 270Copies281 270 7.24 0 0.00
585750 12 346200 04010 10 1612025Biology 2.87Life Sciences F 107Copies281 107 2.87 0 0.00
$12.60Account Total:
585750 12 346200 04010 10 1612025Biology 7.24Life Sciences E 270Copies283 270 7.24 0 0.00
$7.24Account Total:
585750 12 346200 04010 10 1612025Biology 1.34Life Sciences D 50Copies313 50 1.34 0 0.00
585750 12 346200 04010 10 1612025Biology 8.25Life Sciences F 308Copies313 308 8.25 0 0.00
585750 12 346200 04010 10 1612025Biology 0.24Life Sciences L 9Copies313 9 0.24 0 0.00
$9.84Account Total:
A-MD118-KONICA 1052
F-F6-KONICA 652
K-MT. CARMEL
Machine Code:
B-MD118-KONICA 652
G-KONICA COPIER
L-PART-TIME FACUTLY
D-NS144-KONICA 652
I-FALLBROOK
N-TLC SAN MARCOS CENTER
C-A25-KONICA 652
H-MD118-KONICA C7000
M-TLC ESC CENTER
E-ESC CENTER-KONICA 652
J-CAMP PENDLETON CENTER
This statement is being sent to inform you of charges which are being posted to your expenditure accounts for the above period. Please check your accounts to be sure sufficient funds are available. This statement will continue to
be posted on the Print Services website on a monthly basis. If you have any questions, suggestions or concerns contact Anna Morrison at [email protected]. We will do our best to provide the help you need.
Department Budget AccountDiscipline
Palomar CollegePrint Services
December 2016 FY17 Comet Copy Statement
Total
ChargesCopier
Total
CopiesDescr
User
ID
#B/W
Copies
Color
Cost
#Color
Copies
B/W
Cost
THIS IS NOT A BILL. THIS IS A STATEMENT OF YOUR DEPARTMENT'S CHARGES FOR THE MONTH.
585750 12 346200 04010 10 1612025Biology 1.47Life Sciences D 55Copies761 55 1.47 0 0.00
585750 12 346200 04010 10 1612025Biology 17.10Life Sciences F 638Copies761 638 17.10 0 0.00
$18.57Account Total:
585750 12 346200 04010 10 1612025MicroBiology 13.16Life Sciences F 491Copies295 491 13.16 0 0.00
$13.16Account Total:
585750 12 346200 04010 10 1612025MicroBiology 12.06Life Sciences D 450Copies296 450 12.06 0 0.00
585750 12 346200 04010 10 1612025MicroBiology 8.04Life Sciences F 300Copies296 300 8.04 0 0.00
$20.10Account Total:
585750 12 346200 04010 10 1612025MicroBiology 15.03Life Sciences D 561Copies297 561 15.03 0 0.00
$15.03Account Total:
585750 12 346200 04010 10 1612025MicroBiology 16.70Life Sciences A 623Copies298 623 16.70 0 0.00
585750 12 346200 04010 10 1612025MicroBiology 9.00Life Sciences F 336Copies298 336 9.00 0 0.00
$25.70Account Total:
A-MD118-KONICA 1052
F-F6-KONICA 652
K-MT. CARMEL
Machine Code:
B-MD118-KONICA 652
G-KONICA COPIER
L-PART-TIME FACUTLY
D-NS144-KONICA 652
I-FALLBROOK
N-TLC SAN MARCOS CENTER
C-A25-KONICA 652
H-MD118-KONICA C7000
M-TLC ESC CENTER
E-ESC CENTER-KONICA 652
J-CAMP PENDLETON CENTER
This statement is being sent to inform you of charges which are being posted to your expenditure accounts for the above period. Please check your accounts to be sure sufficient funds are available. This statement will continue to
be posted on the Print Services website on a monthly basis. If you have any questions, suggestions or concerns contact Anna Morrison at [email protected]. We will do our best to provide the help you need.
Department Budget AccountDiscipline
Palomar CollegePrint Services
December 2016 FY17 Comet Copy Statement
Total
ChargesCopier
Total
CopiesDescr
User
ID
#B/W
Copies
Color
Cost
#Color
Copies
B/W
Cost
THIS IS NOT A BILL. THIS IS A STATEMENT OF YOUR DEPARTMENT'S CHARGES FOR THE MONTH.
585750 12 346200 04010 10 1612025Zoology 7.24Life Sciences F 270Copies285 270 7.24 0 0.00
$7.24Account Total:
585750 12 346200 04010 10 1612025Zoology 13.51Life Sciences D 504Copies286 504 13.51 0 0.00
585750 12 346200 04010 10 1612025Zoology 5.09Life Sciences F 190Copies286 190 5.09 0 0.00
585750 12 346200 04010 10 1612025Zoology 0.48Life Sciences L 18Copies286 18 0.48 0 0.00
$19.08Account Total:
585750 12 346200 04010 10 1612025Zoology 2.20Life Sciences D 82Copies287 82 2.20 0 0.00
$2.20Account Total:
A-MD118-KONICA 1052
F-F6-KONICA 652
K-MT. CARMEL
Machine Code:
B-MD118-KONICA 652
G-KONICA COPIER
L-PART-TIME FACUTLY
D-NS144-KONICA 652
I-FALLBROOK
N-TLC SAN MARCOS CENTER
C-A25-KONICA 652
H-MD118-KONICA C7000
M-TLC ESC CENTER
E-ESC CENTER-KONICA 652
J-CAMP PENDLETON CENTER
This statement is being sent to inform you of charges which are being posted to your expenditure accounts for the above period. Please check your accounts to be sure sufficient funds are available. This statement will continue to
be posted on the Print Services website on a monthly basis. If you have any questions, suggestions or concerns contact Anna Morrison at [email protected]. We will do our best to provide the help you need.
Department Budget AccountDiscipline
Palomar CollegePrint Services
December 2016 FY17 Comet Copy Statement
Total
ChargesCopier
Total
CopiesDescr
User
ID
#B/W
Copies
Color
Cost
#Color
Copies
B/W
Cost
THIS IS NOT A BILL. THIS IS A STATEMENT OF YOUR DEPARTMENT'S CHARGES FOR THE MONTH.
585750 12 347200 17010 36P1612025Adjunct 10.29Math G 384Copies553 384 10.29 0 0.00
$10.29Account Total:
585750 12 347200 17010 36P1612025Adjunct 8.90Math D 332Copies556 332 8.90 0 0.00
585750 12 347200 17010 36P1612025Adjunct 6.70Math F 250Copies556 250 6.70 0 0.00
585750 12 347200 17010 36P1612025Adjunct 1.21Math G 45Copies556 45 1.21 0 0.00
$16.80Account Total:
585750 12 347200 17010 36P1612025Adjunct 12.76Math E 476Copies557 476 12.76 0 0.00
$12.76Account Total:
585750 12 347200 17010 36P1612025Adjunct 2.14Math E 80Copies558 80 2.14 0 0.00
585750 12 347200 17010 36P1612025Adjunct 19.22Math G 717Copies558 717 19.22 0 0.00
$21.36Account Total:
585750 12 347200 17010 36P1612025Adjunct 37.84Math E 1,412Copies559 1,412 37.84 0 0.00
$37.84Account Total:
A-MD118-KONICA 1052
F-F6-KONICA 652
K-MT. CARMEL
Machine Code:
B-MD118-KONICA 652
G-KONICA COPIER
L-PART-TIME FACUTLY
D-NS144-KONICA 652
I-FALLBROOK
N-TLC SAN MARCOS CENTER
C-A25-KONICA 652
H-MD118-KONICA C7000
M-TLC ESC CENTER
E-ESC CENTER-KONICA 652
J-CAMP PENDLETON CENTER
This statement is being sent to inform you of charges which are being posted to your expenditure accounts for the above period. Please check your accounts to be sure sufficient funds are available. This statement will continue to
be posted on the Print Services website on a monthly basis. If you have any questions, suggestions or concerns contact Anna Morrison at [email protected]. We will do our best to provide the help you need.
Department Budget AccountDiscipline
Palomar CollegePrint Services
December 2016 FY17 Comet Copy Statement
Total
ChargesCopier
Total
CopiesDescr
User
ID
#B/W
Copies
Color
Cost
#Color
Copies
B/W
Cost
THIS IS NOT A BILL. THIS IS A STATEMENT OF YOUR DEPARTMENT'S CHARGES FOR THE MONTH.
585750 12 347200 17010 36P1612025Adjunct 11.15Math A 416Copies561 416 11.15 0 0.00
585750 12 347200 17010 36P1612025Adjunct 21.36Math G 797Copies561 797 21.36 0 0.00
$32.51Account Total:
585750 12 347200 17010 36P1612025Adjunct 1.80Math G 67Copies562 67 1.80 0 0.00
585750 12 347200 17010 36P1612025Adjunct 21.87Math G 816Copies562 816 21.87 0 0.00
$23.66Account Total:
585750 12 347200 17010 36P1612025Adjunct 24.20Math G 903Copies565 903 24.20 0 0.00
$24.20Account Total:
585750 12 347200 17010 36P1612025Adjunct 2.20Math D 82Copies570 82 2.20 0 0.00
585750 12 347200 17010 36P1612025Adjunct 8.36Math F 312Copies570 312 8.36 0 0.00
585750 12 347200 17010 36P1612025Adjunct 0.21Math G 8Copies570 8 0.21 0 0.00
585750 12 347200 17010 36P1612025Adjunct 0.05Math L 2Copies570 2 0.05 0 0.00
$10.83Account Total:
A-MD118-KONICA 1052
F-F6-KONICA 652
K-MT. CARMEL
Machine Code:
B-MD118-KONICA 652
G-KONICA COPIER
L-PART-TIME FACUTLY
D-NS144-KONICA 652
I-FALLBROOK
N-TLC SAN MARCOS CENTER
C-A25-KONICA 652
H-MD118-KONICA C7000
M-TLC ESC CENTER
E-ESC CENTER-KONICA 652
J-CAMP PENDLETON CENTER
This statement is being sent to inform you of charges which are being posted to your expenditure accounts for the above period. Please check your accounts to be sure sufficient funds are available. This statement will continue to
be posted on the Print Services website on a monthly basis. If you have any questions, suggestions or concerns contact Anna Morrison at [email protected]. We will do our best to provide the help you need.
Department Budget AccountDiscipline
Palomar CollegePrint Services
December 2016 FY17 Comet Copy Statement
Total
ChargesCopier
Total
CopiesDescr
User
ID
#B/W
Copies
Color
Cost
#Color
Copies
B/W
Cost
THIS IS NOT A BILL. THIS IS A STATEMENT OF YOUR DEPARTMENT'S CHARGES FOR THE MONTH.
585750 12 347200 17010 36P1612025Adjunct 20.37Math D 760Copies571 760 20.37 0 0.00
585750 12 347200 17010 36P1612025Adjunct 3.62Math F 135Copies571 135 3.62 0 0.00
$23.99Account Total:
585750 12 347200 17010 36P1612025Adjunct 28.49Math G 1,063Copies572 1,063 28.49 0 0.00
$28.49Account Total:
585750 12 347200 17010 36P1612025Adjunct 7.42Math E 277Copies573 277 7.42 0 0.00
$7.42Account Total:
585750 12 347200 17010 36P1612025Adjunct 3.27Math D 122Copies576 122 3.27 0 0.00
585750 12 347200 17010 36P1612025Adjunct 2.41Math F 90Copies576 90 2.41 0 0.00
585750 12 347200 17010 36P1612025Adjunct 0.35Math G 13Copies576 13 0.35 0 0.00
585750 12 347200 17010 36P1612025Adjunct 0.75Math L 28Copies576 28 0.75 0 0.00
$6.78Account Total:
A-MD118-KONICA 1052
F-F6-KONICA 652
K-MT. CARMEL
Machine Code:
B-MD118-KONICA 652
G-KONICA COPIER
L-PART-TIME FACUTLY
D-NS144-KONICA 652
I-FALLBROOK
N-TLC SAN MARCOS CENTER
C-A25-KONICA 652
H-MD118-KONICA C7000
M-TLC ESC CENTER
E-ESC CENTER-KONICA 652
J-CAMP PENDLETON CENTER
This statement is being sent to inform you of charges which are being posted to your expenditure accounts for the above period. Please check your accounts to be sure sufficient funds are available. This statement will continue to
be posted on the Print Services website on a monthly basis. If you have any questions, suggestions or concerns contact Anna Morrison at [email protected]. We will do our best to provide the help you need.
Department Budget AccountDiscipline
Palomar CollegePrint Services
December 2016 FY17 Comet Copy Statement
Total
ChargesCopier
Total
CopiesDescr
User
ID
#B/W
Copies
Color
Cost
#Color
Copies
B/W
Cost
THIS IS NOT A BILL. THIS IS A STATEMENT OF YOUR DEPARTMENT'S CHARGES FOR THE MONTH.
585750 12 347200 17010 36P1612025Adjunct 2.12Math G 79Copies578 79 2.12 0 0.00
$2.12Account Total:
585750 12 347200 17010 36P1612025Adjunct 5.57Math D 208Copies580 208 5.57 0 0.00
585750 12 347200 17010 36P1612025Adjunct 1.66Math G 62Copies580 62 1.66 0 0.00
$7.24Account Total:
585750 12 347200 17010 36P1612025Adjunct 8.79Math G 328Copies581 328 8.79 0 0.00
$8.79Account Total:
585750 12 347200 17010 36P1612025Adjunct 19.89Math G 742Copies582 742 19.89 0 0.00
585750 12 347200 17010 36P1612025Adjunct 5.31Math G 198Copies582 198 5.31 0 0.00
$25.19Account Total:
585750 12 347200 17010 36P1612025Adjunct 0.59Math E 22Copies584 22 0.59 0 0.00
$0.59Account Total:
A-MD118-KONICA 1052
F-F6-KONICA 652
K-MT. CARMEL
Machine Code:
B-MD118-KONICA 652
G-KONICA COPIER
L-PART-TIME FACUTLY
D-NS144-KONICA 652
I-FALLBROOK
N-TLC SAN MARCOS CENTER
C-A25-KONICA 652
H-MD118-KONICA C7000
M-TLC ESC CENTER
E-ESC CENTER-KONICA 652
J-CAMP PENDLETON CENTER
This statement is being sent to inform you of charges which are being posted to your expenditure accounts for the above period. Please check your accounts to be sure sufficient funds are available. This statement will continue to
be posted on the Print Services website on a monthly basis. If you have any questions, suggestions or concerns contact Anna Morrison at [email protected]. We will do our best to provide the help you need.
Department Budget AccountDiscipline
Palomar CollegePrint Services
December 2016 FY17 Comet Copy Statement
Total
ChargesCopier
Total
CopiesDescr
User
ID
#B/W
Copies
Color
Cost
#Color
Copies
B/W
Cost
THIS IS NOT A BILL. THIS IS A STATEMENT OF YOUR DEPARTMENT'S CHARGES FOR THE MONTH.
585750 12 347200 17010 36P1612025Adjunct 5.60Math E 209Copies585 209 5.60 0 0.00
$5.60Account Total:
585750 12 347200 17010 36P1612025Adjunct 0.05Math D 2Copies586 2 0.05 0 0.00
585750 12 347200 17010 36P1612025Adjunct 20.61Math F 769Copies586 769 20.61 0 0.00
585750 12 347200 17010 36P1612025Adjunct 1.31Math L 49Copies586 49 1.31 0 0.00
$21.98Account Total:
585750 12 347200 17010 36P1612025Adjunct 14.63Math D 546Copies588 546 14.63 0 0.00
585750 12 347200 17010 36P1612025Adjunct 33.77Math F 1,260Copies588 1,260 33.77 0 0.00
585750 12 347200 17010 36P1612025Adjunct 5.55Math G 207Copies588 207 5.55 0 0.00
585750 12 347200 17010 36P1612025Adjunct 1.45Math L 54Copies588 54 1.45 0 0.00
$55.40Account Total:
585750 12 347200 17010 36P1612025Adjunct 20.02Math E 747Copies589 747 20.02 0 0.00
$20.02Account Total:
A-MD118-KONICA 1052
F-F6-KONICA 652
K-MT. CARMEL
Machine Code:
B-MD118-KONICA 652
G-KONICA COPIER
L-PART-TIME FACUTLY
D-NS144-KONICA 652
I-FALLBROOK
N-TLC SAN MARCOS CENTER
C-A25-KONICA 652
H-MD118-KONICA C7000
M-TLC ESC CENTER
E-ESC CENTER-KONICA 652
J-CAMP PENDLETON CENTER
This statement is being sent to inform you of charges which are being posted to your expenditure accounts for the above period. Please check your accounts to be sure sufficient funds are available. This statement will continue to
be posted on the Print Services website on a monthly basis. If you have any questions, suggestions or concerns contact Anna Morrison at [email protected]. We will do our best to provide the help you need.
Department Budget AccountDiscipline
Palomar CollegePrint Services
December 2016 FY17 Comet Copy Statement
Total
ChargesCopier
Total
CopiesDescr
User
ID
#B/W
Copies
Color
Cost
#Color
Copies
B/W
Cost
THIS IS NOT A BILL. THIS IS A STATEMENT OF YOUR DEPARTMENT'S CHARGES FOR THE MONTH.
585750 12 347200 17010 36P1612025Adjunct 10.53Math G 393Copies590 393 10.53 0 0.00
$10.53Account Total:
585750 12 347200 17010 36P1612025Adjunct 10.53Math D 393Copies593 393 10.53 0 0.00
585750 12 347200 17010 36P1612025Adjunct 15.73Math G 587Copies593 587 15.73 0 0.00
$26.26Account Total:
585750 12 347200 17010 36P1612025Adjunct 10.00Math E 373Copies595 373 10.00 0 0.00
585750 12 347200 17010 36P1612025Adjunct 5.63Math F 210Copies595 210 5.63 0 0.00
585750 12 347200 17010 36P1612025Adjunct 1.63Math G 61Copies595 61 1.63 0 0.00
585750 12 347200 17010 36P1612025Adjunct 0.48Math L 18Copies595 18 0.48 0 0.00
$17.74Account Total:
585750 12 347200 17010 36P1612025Adjunct 18.20Math E 679Copies599 679 18.20 0 0.00
$18.20Account Total:
A-MD118-KONICA 1052
F-F6-KONICA 652
K-MT. CARMEL
Machine Code:
B-MD118-KONICA 652
G-KONICA COPIER
L-PART-TIME FACUTLY
D-NS144-KONICA 652
I-FALLBROOK
N-TLC SAN MARCOS CENTER
C-A25-KONICA 652
H-MD118-KONICA C7000
M-TLC ESC CENTER
E-ESC CENTER-KONICA 652
J-CAMP PENDLETON CENTER
This statement is being sent to inform you of charges which are being posted to your expenditure accounts for the above period. Please check your accounts to be sure sufficient funds are available. This statement will continue to
be posted on the Print Services website on a monthly basis. If you have any questions, suggestions or concerns contact Anna Morrison at [email protected]. We will do our best to provide the help you need.
Department Budget AccountDiscipline
Palomar CollegePrint Services
December 2016 FY17 Comet Copy Statement
Total
ChargesCopier
Total
CopiesDescr
User
ID
#B/W
Copies
Color
Cost
#Color
Copies
B/W
Cost
THIS IS NOT A BILL. THIS IS A STATEMENT OF YOUR DEPARTMENT'S CHARGES FOR THE MONTH.
585750 12 347200 17010 36P1612025Adjunct 43.01Math E 1,605Copies600 1,605 43.01 0 0.00
$43.01Account Total:
585750 12 347200 17010 36P1612025Adjunct 4.02Math E 150Copies622 150 4.02 0 0.00
585750 12 347200 17010 36P1612025Adjunct 5.63Math F 210Copies622 210 5.63 0 0.00
585750 12 347200 17010 36P1612025Adjunct 0.08Math L 3Copies622 3 0.08 0 0.00
$9.73Account Total:
585750 12 347200 17010 36P1612025Adjunct 3.97Math D 148Copies632 148 3.97 0 0.00
585750 12 347200 17010 36P1612025Adjunct 3.97Math F 148Copies632 148 3.97 0 0.00
585750 12 347200 17010 36P1612025Adjunct 0.51Math L 19Copies632 19 0.51 0 0.00
$8.44Account Total:
585750 12 347200 17010 36P1612025Adjunct 5.04Math E 188Copies633 188 5.04 0 0.00
$5.04Account Total:
A-MD118-KONICA 1052
F-F6-KONICA 652
K-MT. CARMEL
Machine Code:
B-MD118-KONICA 652
G-KONICA COPIER
L-PART-TIME FACUTLY
D-NS144-KONICA 652
I-FALLBROOK
N-TLC SAN MARCOS CENTER
C-A25-KONICA 652
H-MD118-KONICA C7000
M-TLC ESC CENTER
E-ESC CENTER-KONICA 652
J-CAMP PENDLETON CENTER
This statement is being sent to inform you of charges which are being posted to your expenditure accounts for the above period. Please check your accounts to be sure sufficient funds are available. This statement will continue to
be posted on the Print Services website on a monthly basis. If you have any questions, suggestions or concerns contact Anna Morrison at [email protected]. We will do our best to provide the help you need.
Department Budget AccountDiscipline
Palomar CollegePrint Services
December 2016 FY17 Comet Copy Statement
Total
ChargesCopier
Total
CopiesDescr
User
ID
#B/W
Copies
Color
Cost
#Color
Copies
B/W
Cost
THIS IS NOT A BILL. THIS IS A STATEMENT OF YOUR DEPARTMENT'S CHARGES FOR THE MONTH.
585750 12 347200 17010 36P1612025Adjunct 1.80Math G 67Copies634 67 1.80 0 0.00
$1.80Account Total:
585750 12 347200 17010 36P1612025Adjunct 5.90Math G 220Copies635 220 5.90 0 0.00
$5.90Account Total:
585750 12 347200 17010 36P1612025Adjunct 5.28Math G 197Copies636 197 5.28 0 0.00
585750 12 347200 17010 36P1612025Adjunct 0.21Math L 8Copies636 8 0.21 0 0.00
$5.49Account Total:
585750 12 347200 17010 36P1612025Adjunct 23.21Math B 866Copies637 866 23.21 0 0.00
585750 12 347200 17010 36P1612025Adjunct 4.29Math E 160Copies637 160 4.29 0 0.00
$27.50Account Total:
585750 12 347200 17010 36P1612025Adjunct 3.22Math D 120Copies638 120 3.22 0 0.00
585750 12 347200 17010 36P1612025Adjunct 0.21Math L 8Copies638 8 0.21 0 0.00
$3.43Account Total:
A-MD118-KONICA 1052
F-F6-KONICA 652
K-MT. CARMEL
Machine Code:
B-MD118-KONICA 652
G-KONICA COPIER
L-PART-TIME FACUTLY
D-NS144-KONICA 652
I-FALLBROOK
N-TLC SAN MARCOS CENTER
C-A25-KONICA 652
H-MD118-KONICA C7000
M-TLC ESC CENTER
E-ESC CENTER-KONICA 652
J-CAMP PENDLETON CENTER
This statement is being sent to inform you of charges which are being posted to your expenditure accounts for the above period. Please check your accounts to be sure sufficient funds are available. This statement will continue to
be posted on the Print Services website on a monthly basis. If you have any questions, suggestions or concerns contact Anna Morrison at [email protected]. We will do our best to provide the help you need.
Department Budget AccountDiscipline
Palomar CollegePrint Services
December 2016 FY17 Comet Copy Statement
Total
ChargesCopier
Total
CopiesDescr
User
ID
#B/W
Copies
Color
Cost
#Color
Copies
B/W
Cost
THIS IS NOT A BILL. THIS IS A STATEMENT OF YOUR DEPARTMENT'S CHARGES FOR THE MONTH.
585750 12 347200 17010 36P1612025Adjunct 8.23Math F 307Copies639 307 8.23 0 0.00
585750 12 347200 17010 36P1612025Adjunct 0.27Math L 10Copies639 10 0.27 0 0.00
$8.50Account Total:
585750 12 347200 17010 36P1612025Adjunct 30.61Math F 1,142Copies656 1,142 30.61 0 0.00
585750 12 347200 17010 36P1612025Adjunct 11.12Math G 415Copies656 415 11.12 0 0.00
585750 12 347200 17010 36P1612025Adjunct 5.31Math L 198Copies656 198 5.31 0 0.00
$47.03Account Total:
585750 12 347200 17010 36P1612025Adjunct 15.12Math I 564Copies666 564 15.12 0 0.00
$15.12Account Total:
585750 12 347200 17010 36P1612025Adjunct 0.56Math G 21Copies669 21 0.56 0 0.00
585750 12 347200 17010 36P1612025Adjunct 0.03Math L 1Copies669 1 0.03 0 0.00
$0.59Account Total:
A-MD118-KONICA 1052
F-F6-KONICA 652
K-MT. CARMEL
Machine Code:
B-MD118-KONICA 652
G-KONICA COPIER
L-PART-TIME FACUTLY
D-NS144-KONICA 652
I-FALLBROOK
N-TLC SAN MARCOS CENTER
C-A25-KONICA 652
H-MD118-KONICA C7000
M-TLC ESC CENTER
E-ESC CENTER-KONICA 652
J-CAMP PENDLETON CENTER
This statement is being sent to inform you of charges which are being posted to your expenditure accounts for the above period. Please check your accounts to be sure sufficient funds are available. This statement will continue to
be posted on the Print Services website on a monthly basis. If you have any questions, suggestions or concerns contact Anna Morrison at [email protected]. We will do our best to provide the help you need.
Department Budget AccountDiscipline
Palomar CollegePrint Services
December 2016 FY17 Comet Copy Statement
Total
ChargesCopier
Total
CopiesDescr
User
ID
#B/W
Copies
Color
Cost
#Color
Copies
B/W
Cost
THIS IS NOT A BILL. THIS IS A STATEMENT OF YOUR DEPARTMENT'S CHARGES FOR THE MONTH.
585750 12 347200 17010 36P1612025Adjunct 3.00Math F 112Copies671 112 3.00 0 0.00
$3.00Account Total:
585750 12 347200 17010 36P1612025Adjunct 11.26Math C 420Copies677 420 11.26 0 0.00
585750 12 347200 17010 36P1612025Adjunct 3.43Math D 128Copies677 128 3.43 0 0.00
585750 12 347200 17010 36P1612025Adjunct 4.29Math F 160Copies677 160 4.29 0 0.00
585750 12 347200 17010 36P1612025Adjunct 37.33Math G 1,393Copies677 1,393 37.33 0 0.00
$56.31Account Total:
585750 12 347200 17010 36P1612025Adjunct 4.77Math E 178Copies691 178 4.77 0 0.00
585750 12 347200 17010 36P1612025Adjunct 7.18Math G 268Copies691 268 7.18 0 0.00
585750 12 347200 17010 36P1612025Adjunct 0.03Math L 1Copies691 1 0.03 0 0.00
$11.98Account Total:
585750 12 347200 17010 36P1612025Adjunct 9.11Math E 340Copies692 340 9.11 0 0.00
$9.11Account Total:
A-MD118-KONICA 1052
F-F6-KONICA 652
K-MT. CARMEL
Machine Code:
B-MD118-KONICA 652
G-KONICA COPIER
L-PART-TIME FACUTLY
D-NS144-KONICA 652
I-FALLBROOK
N-TLC SAN MARCOS CENTER
C-A25-KONICA 652
H-MD118-KONICA C7000
M-TLC ESC CENTER
E-ESC CENTER-KONICA 652
J-CAMP PENDLETON CENTER
This statement is being sent to inform you of charges which are being posted to your expenditure accounts for the above period. Please check your accounts to be sure sufficient funds are available. This statement will continue to
be posted on the Print Services website on a monthly basis. If you have any questions, suggestions or concerns contact Anna Morrison at [email protected]. We will do our best to provide the help you need.
Department Budget AccountDiscipline
Palomar CollegePrint Services
December 2016 FY17 Comet Copy Statement
Total
ChargesCopier
Total
CopiesDescr
User
ID
#B/W
Copies
Color
Cost
#Color
Copies
B/W
Cost
THIS IS NOT A BILL. THIS IS A STATEMENT OF YOUR DEPARTMENT'S CHARGES FOR THE MONTH.
585750 12 347200 17010 36P1612025Adjunct 14.69Math D 548Copies695 548 14.69 0 0.00
585750 12 347200 17010 36P1612025Adjunct 10.13Math F 378Copies695 378 10.13 0 0.00
585750 12 347200 17010 36P1612025Adjunct 24.95Math G 931Copies695 931 24.95 0 0.00
585750 12 347200 17010 36P1612025Adjunct 0.83Math G 31Copies695 31 0.83 0 0.00
585750 12 347200 17010 36P1612025Adjunct 0.21Math L 8Copies695 8 0.21 0 0.00
$50.81Account Total:
585750 12 347200 17010 36P1612025Adjunct 3.22Math D 120Copies696 120 3.22 0 0.00
585750 12 347200 17010 36P1612025Adjunct 4.13Math E 154Copies696 154 4.13 0 0.00
585750 12 347200 17010 36P1612025Adjunct 5.36Math F 200Copies696 200 5.36 0 0.00
585750 12 347200 17010 36P1612025Adjunct 0.16Math G 6Copies696 6 0.16 0 0.00
$12.86Account Total:
585750 12 347200 17010 36P1612025Adjunct 16.91Math E 631Copies697 631 16.91 0 0.00
$16.91Account Total:
A-MD118-KONICA 1052
F-F6-KONICA 652
K-MT. CARMEL
Machine Code:
B-MD118-KONICA 652
G-KONICA COPIER
L-PART-TIME FACUTLY
D-NS144-KONICA 652
I-FALLBROOK
N-TLC SAN MARCOS CENTER
C-A25-KONICA 652
H-MD118-KONICA C7000
M-TLC ESC CENTER
E-ESC CENTER-KONICA 652
J-CAMP PENDLETON CENTER
This statement is being sent to inform you of charges which are being posted to your expenditure accounts for the above period. Please check your accounts to be sure sufficient funds are available. This statement will continue to
be posted on the Print Services website on a monthly basis. If you have any questions, suggestions or concerns contact Anna Morrison at [email protected]. We will do our best to provide the help you need.
Department Budget AccountDiscipline
Palomar CollegePrint Services
December 2016 FY17 Comet Copy Statement
Total
ChargesCopier
Total
CopiesDescr
User
ID
#B/W
Copies
Color
Cost
#Color
Copies
B/W
Cost
THIS IS NOT A BILL. THIS IS A STATEMENT OF YOUR DEPARTMENT'S CHARGES FOR THE MONTH.
585750 12 347200 17010 36P1612025Adjunct 24.68Math G 921Copies699 921 24.68 0 0.00
585750 12 347200 17010 36P1612025Adjunct 0.05Math L 2Copies699 2 0.05 0 0.00
$24.74Account Total:
585750 12 347200 17010 36P1612025Adjunct 7.50Math D 280Copies709 280 7.50 0 0.00
585750 12 347200 17010 36P1612025Adjunct 4.29Math F 160Copies709 160 4.29 0 0.00
585750 12 347200 17010 36P1612025Adjunct 0.29Math L 11Copies709 11 0.29 0 0.00
$12.09Account Total:
585750 12 347200 17010 36P1612025Adjunct 56.31Math G 2,101Copies1011 2,101 56.31 0 0.00
$56.31Account Total:
585750 12 347200 17010 36P1612025Classified 3.16Math G 118Copies701 118 3.16 0 0.00
$3.16Account Total:
585750 12 347200 17010 36P1612025Classified 8.58Math G 320Copies702 320 8.58 0 0.00
$8.58Account Total:
A-MD118-KONICA 1052
F-F6-KONICA 652
K-MT. CARMEL
Machine Code:
B-MD118-KONICA 652
G-KONICA COPIER
L-PART-TIME FACUTLY
D-NS144-KONICA 652
I-FALLBROOK
N-TLC SAN MARCOS CENTER
C-A25-KONICA 652
H-MD118-KONICA C7000
M-TLC ESC CENTER
E-ESC CENTER-KONICA 652
J-CAMP PENDLETON CENTER
This statement is being sent to inform you of charges which are being posted to your expenditure accounts for the above period. Please check your accounts to be sure sufficient funds are available. This statement will continue to
be posted on the Print Services website on a monthly basis. If you have any questions, suggestions or concerns contact Anna Morrison at [email protected]. We will do our best to provide the help you need.
Department Budget AccountDiscipline
Palomar CollegePrint Services
December 2016 FY17 Comet Copy Statement
Total
ChargesCopier
Total
CopiesDescr
User
ID
#B/W
Copies
Color
Cost
#Color
Copies
B/W
Cost
THIS IS NOT A BILL. THIS IS A STATEMENT OF YOUR DEPARTMENT'S CHARGES FOR THE MONTH.
585750 12 347200 17010 36P1612025Classified 31.54Math G 1,177Copies703 1,177 31.54 0 0.00
$31.54Account Total:
585750 12 347200 17010 36P1612025Classified 8.58Math G 320Copies706 320 8.58 0 0.00
$8.58Account Total:
585750 12 347200 17010 36P1612025Full Time 18.22Math G 680Copies16 680 18.22 0 0.00
$18.22Account Total:
585750 12 347200 17010 36P1612025Full Time 0.51Math E 19Copies21 19 0.51 0 0.00
585750 12 347200 17010 36P1612025Full Time 39.24Math G 1,464Copies21 1,464 39.24 0 0.00
585750 12 347200 17010 36P1612025Full Time 0.67Math G 25Copies21 25 0.67 0 0.00
$40.41Account Total:
A-MD118-KONICA 1052
F-F6-KONICA 652
K-MT. CARMEL
Machine Code:
B-MD118-KONICA 652
G-KONICA COPIER
L-PART-TIME FACUTLY
D-NS144-KONICA 652
I-FALLBROOK
N-TLC SAN MARCOS CENTER
C-A25-KONICA 652
H-MD118-KONICA C7000
M-TLC ESC CENTER
E-ESC CENTER-KONICA 652
J-CAMP PENDLETON CENTER
This statement is being sent to inform you of charges which are being posted to your expenditure accounts for the above period. Please check your accounts to be sure sufficient funds are available. This statement will continue to
be posted on the Print Services website on a monthly basis. If you have any questions, suggestions or concerns contact Anna Morrison at [email protected]. We will do our best to provide the help you need.
Department Budget AccountDiscipline
Palomar CollegePrint Services
December 2016 FY17 Comet Copy Statement
Total
ChargesCopier
Total
CopiesDescr
User
ID
#B/W
Copies
Color
Cost
#Color
Copies
B/W
Cost
THIS IS NOT A BILL. THIS IS A STATEMENT OF YOUR DEPARTMENT'S CHARGES FOR THE MONTH.
585750 12 347200 17010 36P1612025Full Time 7.69Math D 287Copies32 287 7.69 0 0.00
585750 12 347200 17010 36P1612025Full Time 14.10Math F 526Copies32 526 14.10 0 0.00
585750 12 347200 17010 36P1612025Full Time 23.58Math G 880Copies32 880 23.58 0 0.00
$45.37Account Total:
585750 12 347200 17010 36P1612025Full Time 1.34Math G 50Copies37 50 1.34 0 0.00
$1.34Account Total:
585750 12 347200 17010 36P1612025Full Time 3.19Math D 119Copies77 119 3.19 0 0.00
585750 12 347200 17010 36P1612025Full Time 14.71Math F 549Copies77 549 14.71 0 0.00
$17.90Account Total:
585750 12 347200 17010 36P1612025Full Time 27.87Math G 1,040Copies95 1,040 27.87 0 0.00
$27.87Account Total:
585750 12 347200 17010 36P1612025Full Time 60.59Math G 2,261Copies166 2,261 60.59 0 0.00
$60.59Account Total:
A-MD118-KONICA 1052
F-F6-KONICA 652
K-MT. CARMEL
Machine Code:
B-MD118-KONICA 652
G-KONICA COPIER
L-PART-TIME FACUTLY
D-NS144-KONICA 652
I-FALLBROOK
N-TLC SAN MARCOS CENTER
C-A25-KONICA 652
H-MD118-KONICA C7000
M-TLC ESC CENTER
E-ESC CENTER-KONICA 652
J-CAMP PENDLETON CENTER
This statement is being sent to inform you of charges which are being posted to your expenditure accounts for the above period. Please check your accounts to be sure sufficient funds are available. This statement will continue to
be posted on the Print Services website on a monthly basis. If you have any questions, suggestions or concerns contact Anna Morrison at [email protected]. We will do our best to provide the help you need.
Department Budget AccountDiscipline
Palomar CollegePrint Services
December 2016 FY17 Comet Copy Statement
Total
ChargesCopier
Total
CopiesDescr
User
ID
#B/W
Copies
Color
Cost
#Color
Copies
B/W
Cost
THIS IS NOT A BILL. THIS IS A STATEMENT OF YOUR DEPARTMENT'S CHARGES FOR THE MONTH.
585750 12 347200 17010 36P1612025Full Time 8.20Math G 306Copies203 306 8.20 0 0.00
$8.20Account Total:
585750 12 347200 17010 36P1612025Full Time 12.81Math G 478Copies301 478 12.81 0 0.00
585750 12 347200 17010 36P1612025Full Time 0.27Math G 10Copies301 10 0.27 0 0.00
$13.08Account Total:
585750 12 347200 17010 36P1612025Full Time 24.47Math G 913Copies397 913 24.47 0 0.00
$24.47Account Total:
585750 12 347200 17010 36P1612025Full Time 55.29Math G 2,063Copies401 2,063 55.29 0 0.00
$55.29Account Total:
A-MD118-KONICA 1052
F-F6-KONICA 652
K-MT. CARMEL
Machine Code:
B-MD118-KONICA 652
G-KONICA COPIER
L-PART-TIME FACUTLY
D-NS144-KONICA 652
I-FALLBROOK
N-TLC SAN MARCOS CENTER
C-A25-KONICA 652
H-MD118-KONICA C7000
M-TLC ESC CENTER
E-ESC CENTER-KONICA 652
J-CAMP PENDLETON CENTER
This statement is being sent to inform you of charges which are being posted to your expenditure accounts for the above period. Please check your accounts to be sure sufficient funds are available. This statement will continue to
be posted on the Print Services website on a monthly basis. If you have any questions, suggestions or concerns contact Anna Morrison at [email protected]. We will do our best to provide the help you need.
Department Budget AccountDiscipline
Palomar CollegePrint Services
December 2016 FY17 Comet Copy Statement
Total
ChargesCopier
Total
CopiesDescr
User
ID
#B/W
Copies
Color
Cost
#Color
Copies
B/W
Cost
THIS IS NOT A BILL. THIS IS A STATEMENT OF YOUR DEPARTMENT'S CHARGES FOR THE MONTH.
585750 12 347200 17010 36P1612025Full Time 3.40Math E 127Copies402 127 3.40 0 0.00
585750 12 347200 17010 36P1612025Full Time 0.80Math G 30Copies402 30 0.80 0 0.00
585750 12 347200 17010 36P1612025Full Time 26.45Math G 987Copies402 987 26.45 0 0.00
585750 12 347200 17010 36P1612025Full Time 3.81Math G 142Copies402 142 3.81 0 0.00
585750 12 347200 17010 36P1612025Full Time 15.60Math M 390Copies402 390 15.60 0 0.00
$50.06Account Total:
585750 12 347200 17010 36P1612025Full Time 49.20Math D 1,836Copies423 1,836 49.20 0 0.00
585750 12 347200 17010 36P1612025Full Time 2.84Math G 106Copies423 106 2.84 0 0.00
585750 12 347200 17010 36P1612025Full Time 2.06Math L 77Copies423 77 2.06 0 0.00
$54.11Account Total:
585750 12 347200 17010 36P1612025Full Time 38.51Math A 1,437Copies429 1,437 38.51 0 0.00
585750 12 347200 17010 36P1612025Full Time 3.86Math B 144Copies429 144 3.86 0 0.00
$42.37Account Total:
A-MD118-KONICA 1052
F-F6-KONICA 652
K-MT. CARMEL
Machine Code:
B-MD118-KONICA 652
G-KONICA COPIER
L-PART-TIME FACUTLY
D-NS144-KONICA 652
I-FALLBROOK
N-TLC SAN MARCOS CENTER
C-A25-KONICA 652
H-MD118-KONICA C7000
M-TLC ESC CENTER
E-ESC CENTER-KONICA 652
J-CAMP PENDLETON CENTER
This statement is being sent to inform you of charges which are being posted to your expenditure accounts for the above period. Please check your accounts to be sure sufficient funds are available. This statement will continue to
be posted on the Print Services website on a monthly basis. If you have any questions, suggestions or concerns contact Anna Morrison at [email protected]. We will do our best to provide the help you need.
Department Budget AccountDiscipline
Palomar CollegePrint Services
December 2016 FY17 Comet Copy Statement
Total
ChargesCopier
Total
CopiesDescr
User
ID
#B/W
Copies
Color
Cost
#Color
Copies
B/W
Cost
THIS IS NOT A BILL. THIS IS A STATEMENT OF YOUR DEPARTMENT'S CHARGES FOR THE MONTH.
585750 12 347200 17010 36P1612025Full Time 7.29Math G 272Copies436 272 7.29 0 0.00
$7.29Account Total:
585750 12 347200 17010 36P1612025Full Time 12.60Math D 470Copies445 470 12.60 0 0.00
585750 12 347200 17010 36P1612025Full Time 25.81Math G 963Copies445 963 25.81 0 0.00
585750 12 347200 17010 36P1612025Full Time 1.50Math G 56Copies445 56 1.50 0 0.00
585750 12 347200 17010 36P1612025Full Time 1.72Math L 64Copies445 64 1.72 0 0.00
$41.62Account Total:
585750 12 347200 17010 36P1612025Full Time 19.89Math G 742Copies446 742 19.89 0 0.00
585750 12 347200 17010 36P1612025Full Time 9.76Math G 364Copies446 364 9.76 0 0.00
$29.64Account Total:
585750 12 347200 17010 36P1612025Full Time 35.38Math G 1,320Copies448 1,320 35.38 0 0.00
$35.38Account Total:
A-MD118-KONICA 1052
F-F6-KONICA 652
K-MT. CARMEL
Machine Code:
B-MD118-KONICA 652
G-KONICA COPIER
L-PART-TIME FACUTLY
D-NS144-KONICA 652
I-FALLBROOK
N-TLC SAN MARCOS CENTER
C-A25-KONICA 652
H-MD118-KONICA C7000
M-TLC ESC CENTER
E-ESC CENTER-KONICA 652
J-CAMP PENDLETON CENTER
This statement is being sent to inform you of charges which are being posted to your expenditure accounts for the above period. Please check your accounts to be sure sufficient funds are available. This statement will continue to
be posted on the Print Services website on a monthly basis. If you have any questions, suggestions or concerns contact Anna Morrison at [email protected]. We will do our best to provide the help you need.
Department Budget AccountDiscipline
Palomar CollegePrint Services
December 2016 FY17 Comet Copy Statement
Total
ChargesCopier
Total
CopiesDescr
User
ID
#B/W
Copies
Color
Cost
#Color
Copies
B/W
Cost
THIS IS NOT A BILL. THIS IS A STATEMENT OF YOUR DEPARTMENT'S CHARGES FOR THE MONTH.
585750 12 347200 17010 36P1612025Full Time 16.40Math D 612Copies500 612 16.40 0 0.00
585750 12 347200 17010 36P1612025Full Time 8.58Math F 320Copies500 320 8.58 0 0.00
585750 12 347200 17010 36P1612025Full Time 0.96Math G 36Copies500 36 0.96 0 0.00
$25.94Account Total:
585750 12 347200 17010 36P1612025Full Time 19.38Math G 723Copies508 723 19.38 0 0.00
585750 12 347200 17010 36P1612025Full Time 28.73Math G 1,072Copies508 1,072 28.73 0 0.00
$48.11Account Total:
585750 12 347200 17010 36P1612025Full Time 24.04Math B 897Copies533 897 24.04 0 0.00
585750 12 347200 17010 36P1612025Full Time 0.19Math G 7Copies533 7 0.19 0 0.00
$24.23Account Total:
A-MD118-KONICA 1052
F-F6-KONICA 652
K-MT. CARMEL
Machine Code:
B-MD118-KONICA 652
G-KONICA COPIER
L-PART-TIME FACUTLY
D-NS144-KONICA 652
I-FALLBROOK
N-TLC SAN MARCOS CENTER
C-A25-KONICA 652
H-MD118-KONICA C7000
M-TLC ESC CENTER
E-ESC CENTER-KONICA 652
J-CAMP PENDLETON CENTER
This statement is being sent to inform you of charges which are being posted to your expenditure accounts for the above period. Please check your accounts to be sure sufficient funds are available. This statement will continue to
be posted on the Print Services website on a monthly basis. If you have any questions, suggestions or concerns contact Anna Morrison at [email protected]. We will do our best to provide the help you need.
Department Budget AccountDiscipline
Palomar CollegePrint Services
December 2016 FY17 Comet Copy Statement
Total
ChargesCopier
Total
CopiesDescr
User
ID
#B/W
Copies
Color
Cost
#Color
Copies
B/W
Cost
THIS IS NOT A BILL. THIS IS A STATEMENT OF YOUR DEPARTMENT'S CHARGES FOR THE MONTH.
585750 12 347200 17010 36P1612025Full Time 25.19Math D 940Copies539 940 25.19 0 0.00
585750 12 347200 17010 36P1612025Full Time 23.45Math F 875Copies539 875 23.45 0 0.00
585750 12 347200 17010 36P1612025Full Time 11.90Math G 444Copies539 444 11.90 0 0.00
$60.54Account Total:
585750 12 347200 17010 36P1612025Full Time 9.65Math G 360Copies548 360 9.65 0 0.00
585750 12 347200 17010 36P1612025Full Time 4.58Math G 171Copies548 171 4.58 0 0.00
$14.23Account Total:
585750 12 347200 17010 36P1612025Full Time 12.11Math B 452Copies549 452 12.11 0 0.00
585750 12 347200 17010 36P1612025Full Time 20.05Math G 748Copies549 748 20.05 0 0.00
585750 12 347200 17010 36P1612025Full Time 0.67Math G 25Copies549 25 0.67 0 0.00
$32.83Account Total:
585750 12 347200 17010 36P1612025Full Time 1.88Math G 70Copies550 70 1.88 0 0.00
$1.88Account Total:
A-MD118-KONICA 1052
F-F6-KONICA 652
K-MT. CARMEL
Machine Code:
B-MD118-KONICA 652
G-KONICA COPIER
L-PART-TIME FACUTLY
D-NS144-KONICA 652
I-FALLBROOK
N-TLC SAN MARCOS CENTER
C-A25-KONICA 652
H-MD118-KONICA C7000
M-TLC ESC CENTER
E-ESC CENTER-KONICA 652
J-CAMP PENDLETON CENTER
This statement is being sent to inform you of charges which are being posted to your expenditure accounts for the above period. Please check your accounts to be sure sufficient funds are available. This statement will continue to
be posted on the Print Services website on a monthly basis. If you have any questions, suggestions or concerns contact Anna Morrison at [email protected]. We will do our best to provide the help you need.
Department Budget AccountDiscipline
Palomar CollegePrint Services
December 2016 FY17 Comet Copy Statement
Total
ChargesCopier
Total
CopiesDescr
User
ID
#B/W
Copies
Color
Cost
#Color
Copies
B/W
Cost
THIS IS NOT A BILL. THIS IS A STATEMENT OF YOUR DEPARTMENT'S CHARGES FOR THE MONTH.
585750 12 347200 17010 36P1612025Full Time 5.36Math E 200Copies551 200 5.36 0 0.00
$5.36Account Total:
585750 12 347200 17010 36P1612025Full Time 6.11Math B 228Copies552 228 6.11 0 0.00
585750 12 347200 17010 36P1612025Full Time 10.69Math D 399Copies552 399 10.69 0 0.00
585750 12 347200 17010 36P1612025Full Time 15.33Math F 572Copies552 572 15.33 0 0.00
585750 12 347200 17010 36P1612025Full Time 0.13Math G 5Copies552 5 0.13 0 0.00
$32.27Account Total:
585750 12 347200 17010 36P1612025Full Time 38.99Math G 1,455Copies567 1,455 38.99 0 0.00
585750 12 347200 17010 36P1612025Full Time 6.97Math G 260Copies567 260 6.97 0 0.00
$45.96Account Total:
A-MD118-KONICA 1052
F-F6-KONICA 652
K-MT. CARMEL
Machine Code:
B-MD118-KONICA 652
G-KONICA COPIER
L-PART-TIME FACUTLY
D-NS144-KONICA 652
I-FALLBROOK
N-TLC SAN MARCOS CENTER
C-A25-KONICA 652
H-MD118-KONICA C7000
M-TLC ESC CENTER
E-ESC CENTER-KONICA 652
J-CAMP PENDLETON CENTER
This statement is being sent to inform you of charges which are being posted to your expenditure accounts for the above period. Please check your accounts to be sure sufficient funds are available. This statement will continue to
be posted on the Print Services website on a monthly basis. If you have any questions, suggestions or concerns contact Anna Morrison at [email protected]. We will do our best to provide the help you need.
Department Budget AccountDiscipline
Palomar CollegePrint Services
December 2016 FY17 Comet Copy Statement
Total
ChargesCopier
Total
CopiesDescr
User
ID
#B/W
Copies
Color
Cost
#Color
Copies
B/W
Cost
THIS IS NOT A BILL. THIS IS A STATEMENT OF YOUR DEPARTMENT'S CHARGES FOR THE MONTH.
585750 12 347200 17010 36P1612025Full Time 1.07Math B 40Copies682 40 1.07 0 0.00
585750 12 347200 17010 36P1612025Full Time 42.10Math G 1,571Copies682 1,571 42.10 0 0.00
585750 12 347200 17010 36P1612025Full Time 12.33Math G 460Copies682 460 12.33 0 0.00
$55.50Account Total:
A-MD118-KONICA 1052
F-F6-KONICA 652
K-MT. CARMEL
Machine Code:
B-MD118-KONICA 652
G-KONICA COPIER
L-PART-TIME FACUTLY
D-NS144-KONICA 652
I-FALLBROOK
N-TLC SAN MARCOS CENTER
C-A25-KONICA 652
H-MD118-KONICA C7000
M-TLC ESC CENTER
E-ESC CENTER-KONICA 652
J-CAMP PENDLETON CENTER
This statement is being sent to inform you of charges which are being posted to your expenditure accounts for the above period. Please check your accounts to be sure sufficient funds are available. This statement will continue to
be posted on the Print Services website on a monthly basis. If you have any questions, suggestions or concerns contact Anna Morrison at [email protected]. We will do our best to provide the help you need.
Department Budget AccountDiscipline
Palomar CollegePrint Services
December 2016 FY17 Comet Copy Statement
Total
ChargesCopier
Total
CopiesDescr
User
ID
#B/W
Copies
Color
Cost
#Color
Copies
B/W
Cost
THIS IS NOT A BILL. THIS IS A STATEMENT OF YOUR DEPARTMENT'S CHARGES FOR THE MONTH.
585750 12 441100 63200 10 1612120 80.48Matriculation A 3,003Copies110 3,003 80.48 0 0.00
585750 12 441100 63200 10 1612120 1,200.40Matriculation H 6,002Copies110 0 0.00 6,002 1,200.40
$1,280.88Account Total:
A-MD118-KONICA 1052
F-F6-KONICA 652
K-MT. CARMEL
Machine Code:
B-MD118-KONICA 652
G-KONICA COPIER
L-PART-TIME FACUTLY
D-NS144-KONICA 652
I-FALLBROOK
N-TLC SAN MARCOS CENTER
C-A25-KONICA 652
H-MD118-KONICA C7000
M-TLC ESC CENTER
E-ESC CENTER-KONICA 652
J-CAMP PENDLETON CENTER
This statement is being sent to inform you of charges which are being posted to your expenditure accounts for the above period. Please check your accounts to be sure sufficient funds are available. This statement will continue to
be posted on the Print Services website on a monthly basis. If you have any questions, suggestions or concerns contact Anna Morrison at [email protected]. We will do our best to provide the help you need.
Department Budget AccountDiscipline
Palomar CollegePrint Services
December 2016 FY17 Comet Copy Statement
Total
ChargesCopier
Total
CopiesDescr
User
ID
#B/W
Copies
Color
Cost
#Color
Copies
B/W
Cost
THIS IS NOT A BILL. THIS IS A STATEMENT OF YOUR DEPARTMENT'S CHARGES FOR THE MONTH.
585750 11 359100 06120 10 0811437Cinema 20.58Media Studies B 768Copies35 768 20.58 0 0.00
585750 11 359100 06120 10 0811437Cinema 0.86Media Studies F 32Copies35 32 0.86 0 0.00
585750 11 359100 06120 10 0811437Cinema 4.13Media Studies G 154Copies35 154 4.13 0 0.00
585750 11 359100 06120 10 0811437Cinema 0.43Media Studies G 16Copies35 16 0.43 0 0.00
$26.00Account Total:
585750 12 359100 06040 10 1612025Digital Broadcast Arts 5.90Media Studies A 220Copies33 220 5.90 0 0.00
585750 12 359100 06040 10 1612025Digital Broadcast Arts 7.48Media Studies B 279Copies33 279 7.48 0 0.00
585750 12 359100 06040 10 1612025Digital Broadcast Arts 1.45Media Studies D 54Copies33 54 1.45 0 0.00
585750 12 359100 06040 10 1612025Digital Broadcast Arts 1.82Media Studies F 68Copies33 68 1.82 0 0.00
585750 12 359100 06040 10 1612025Digital Broadcast Arts 9.62Media Studies G 359Copies33 359 9.62 0 0.00
585750 12 359100 06040 10 1612025Digital Broadcast Arts 56.66Media Studies G 881Copies33 779 31.16 102 25.50
585750 12 359100 06040 10 1612025Digital Broadcast Arts 3.94Media Studies L 147Copies33 147 3.94 0 0.00
$86.86Account Total:
A-MD118-KONICA 1052
F-F6-KONICA 652
K-MT. CARMEL
Machine Code:
B-MD118-KONICA 652
G-KONICA COPIER
L-PART-TIME FACUTLY
D-NS144-KONICA 652
I-FALLBROOK
N-TLC SAN MARCOS CENTER
C-A25-KONICA 652
H-MD118-KONICA C7000
M-TLC ESC CENTER
E-ESC CENTER-KONICA 652
J-CAMP PENDLETON CENTER
This statement is being sent to inform you of charges which are being posted to your expenditure accounts for the above period. Please check your accounts to be sure sufficient funds are available. This statement will continue to
be posted on the Print Services website on a monthly basis. If you have any questions, suggestions or concerns contact Anna Morrison at [email protected]. We will do our best to provide the help you need.
Department Budget AccountDiscipline
Palomar CollegePrint Services
December 2016 FY17 Comet Copy Statement
Total
ChargesCopier
Total
CopiesDescr
User
ID
#B/W
Copies
Color
Cost
#Color
Copies
B/W
Cost
THIS IS NOT A BILL. THIS IS A STATEMENT OF YOUR DEPARTMENT'S CHARGES FOR THE MONTH.
585750 12 359100 60100 10 1612025General 78.75Media Studies G 504Copies42 225 9.00 279 69.75
$78.75Account Total:
585750 11 359100 06020 10 0811438Journalism 12.94Media Studies B 483Copies36 483 12.94 0 0.00
585750 11 359100 06020 10 0811438Journalism 8.31Media Studies C 310Copies36 310 8.31 0 0.00
585750 11 359100 06020 10 0811438Journalism 13.78Media Studies G 166Copies36 132 5.28 34 8.50
585750 11 359100 06020 10 0811438Journalism 11.58Media Studies G 432Copies36 432 11.58 0 0.00
585750 11 359100 06020 10 0811438Journalism 15.70Media Studies G 586Copies36 586 15.70 0 0.00
$62.31Account Total:
585750 11 359100 06020 10 0811438Journalism 0.73Media Studies G 13Copies665 12 0.48 1 0.25
$0.73Account Total:
A-MD118-KONICA 1052
F-F6-KONICA 652
K-MT. CARMEL
Machine Code:
B-MD118-KONICA 652
G-KONICA COPIER
L-PART-TIME FACUTLY
D-NS144-KONICA 652
I-FALLBROOK
N-TLC SAN MARCOS CENTER
C-A25-KONICA 652
H-MD118-KONICA C7000
M-TLC ESC CENTER
E-ESC CENTER-KONICA 652
J-CAMP PENDLETON CENTER
This statement is being sent to inform you of charges which are being posted to your expenditure accounts for the above period. Please check your accounts to be sure sufficient funds are available. This statement will continue to
be posted on the Print Services website on a monthly basis. If you have any questions, suggestions or concerns contact Anna Morrison at [email protected]. We will do our best to provide the help you need.
Department Budget AccountDiscipline
Palomar CollegePrint Services
December 2016 FY17 Comet Copy Statement
Total
ChargesCopier
Total
CopiesDescr
User
ID
#B/W
Copies
Color
Cost
#Color
Copies
B/W
Cost
THIS IS NOT A BILL. THIS IS A STATEMENT OF YOUR DEPARTMENT'S CHARGES FOR THE MONTH.
585750 12 359100 10120 10 1612025Photography 2.14Media Studies A 80Copies34 80 2.14 0 0.00
585750 12 359100 10120 10 1612025Photography 5.12Media Studies B 191Copies34 191 5.12 0 0.00
585750 12 359100 10120 10 1612025Photography 4.56Media Studies C 170Copies34 170 4.56 0 0.00
585750 12 359100 10120 10 1612025Photography 1.98Media Studies D 74Copies34 74 1.98 0 0.00
585750 12 359100 10120 10 1612025Photography 7.37Media Studies F 275Copies34 275 7.37 0 0.00
585750 12 359100 10120 10 1612025Photography 18.60Media Studies G 694Copies34 694 18.60 0 0.00
$39.77Account Total:
A-MD118-KONICA 1052
F-F6-KONICA 652
K-MT. CARMEL
Machine Code:
B-MD118-KONICA 652
G-KONICA COPIER
L-PART-TIME FACUTLY
D-NS144-KONICA 652
I-FALLBROOK
N-TLC SAN MARCOS CENTER
C-A25-KONICA 652
H-MD118-KONICA C7000
M-TLC ESC CENTER
E-ESC CENTER-KONICA 652
J-CAMP PENDLETON CENTER
This statement is being sent to inform you of charges which are being posted to your expenditure accounts for the above period. Please check your accounts to be sure sufficient funds are available. This statement will continue to
be posted on the Print Services website on a monthly basis. If you have any questions, suggestions or concerns contact Anna Morrison at [email protected]. We will do our best to provide the help you need.
Department Budget AccountDiscipline
Palomar CollegePrint Services
December 2016 FY17 Comet Copy Statement
Total
ChargesCopier
Total
CopiesDescr
User
ID
#B/W
Copies
Color
Cost
#Color
Copies
B/W
Cost
THIS IS NOT A BILL. THIS IS A STATEMENT OF YOUR DEPARTMENT'S CHARGES FOR THE MONTH.
585750 11 341100 60100 10 0000000 10.00MNHS naming of files111
585750 11 341100 60100 10 0000000 69.80MNHS scanning111
585750 11 341100 60100 10 0000000 6.11MNHS D 228Copies111 228 6.11 0 0.00
585750 11 341100 60100 10 0000000 0.32MNHS F 12Copies111 12 0.32 0 0.00
$86.23Account Total:
585750 12 311100 49300 10 1112987STEM 1 0.64MNHS D 24Copies126 24 0.64 0 0.00
585750 12 311100 49300 10 1112987STEM 1 0.27MNHS F 10Copies126 10 0.27 0 0.00
585750 12 311100 49300 10 1112987STEM 1 6.00MNHS H 30Copies126 0 0.00 30 6.00
$6.91Account Total:
585750 12 311100 49300 10 1112987STEM II 5.01MNHS D 187Copies782 187 5.01 0 0.00
585750 12 311100 49300 10 1112987STEM II 4.42MNHS F 165Copies782 165 4.42 0 0.00
$9.43Account Total:
A-MD118-KONICA 1052
F-F6-KONICA 652
K-MT. CARMEL
Machine Code:
B-MD118-KONICA 652
G-KONICA COPIER
L-PART-TIME FACUTLY
D-NS144-KONICA 652
I-FALLBROOK
N-TLC SAN MARCOS CENTER
C-A25-KONICA 652
H-MD118-KONICA C7000
M-TLC ESC CENTER
E-ESC CENTER-KONICA 652
J-CAMP PENDLETON CENTER
This statement is being sent to inform you of charges which are being posted to your expenditure accounts for the above period. Please check your accounts to be sure sufficient funds are available. This statement will continue to
be posted on the Print Services website on a monthly basis. If you have any questions, suggestions or concerns contact Anna Morrison at [email protected]. We will do our best to provide the help you need.
Department Budget AccountDiscipline
Palomar CollegePrint Services
December 2016 FY17 Comet Copy Statement
Total
ChargesCopier
Total
CopiesDescr
User
ID
#B/W
Copies
Color
Cost
#Color
Copies
B/W
Cost
THIS IS NOT A BILL. THIS IS A STATEMENT OF YOUR DEPARTMENT'S CHARGES FOR THE MONTH.
585750 12 366300 22030 10 1612025INSTRUCTORS 8.58Multicultural Studies A 320Copies990 320 8.58 0 0.00
585750 12 366300 22030 10 1612025INSTRUCTORS 9.00Multicultural Studies B 336Copies990 336 9.00 0 0.00
585750 12 366300 22030 10 1612025INSTRUCTORS 5.68Multicultural Studies G 212Copies990 212 5.68 0 0.00
$23.26Account Total:
585750 12 366300 22030 10 1612025INSTRUCTORS 24.12Multicultural Studies G 900Copies991 900 24.12 0 0.00
$24.12Account Total:
585750 12 366300 22030 10 1612025INSTRUCTORS 1.23Multicultural Studies G 46Copies992 46 1.23 0 0.00
$1.23Account Total:
585750 12 366300 22030 10 1612025INSTRUCTORS 45.69Multicultural Studies G 1,705Copies1000 1,705 45.69 0 0.00
$45.69Account Total:
A-MD118-KONICA 1052
F-F6-KONICA 652
K-MT. CARMEL
Machine Code:
B-MD118-KONICA 652
G-KONICA COPIER
L-PART-TIME FACUTLY
D-NS144-KONICA 652
I-FALLBROOK
N-TLC SAN MARCOS CENTER
C-A25-KONICA 652
H-MD118-KONICA C7000
M-TLC ESC CENTER
E-ESC CENTER-KONICA 652
J-CAMP PENDLETON CENTER
This statement is being sent to inform you of charges which are being posted to your expenditure accounts for the above period. Please check your accounts to be sure sufficient funds are available. This statement will continue to
be posted on the Print Services website on a monthly basis. If you have any questions, suggestions or concerns contact Anna Morrison at [email protected]. We will do our best to provide the help you need.
Department Budget AccountDiscipline
Palomar CollegePrint Services
December 2016 FY17 Comet Copy Statement
Total
ChargesCopier
Total
CopiesDescr
User
ID
#B/W
Copies
Color
Cost
#Color
Copies
B/W
Cost
THIS IS NOT A BILL. THIS IS A STATEMENT OF YOUR DEPARTMENT'S CHARGES FOR THE MONTH.
585750 11 348100 60100 10 0000000Admin 1.31Nursing B 49Copies190 49 1.31 0 0.00
585750 11 348100 60100 10 0000000Admin 210.70Nursing G 7,862Copies190 7,862 210.70 0 0.00
$212.01Account Total:
585750 11 348100 60100 10 0000000Non Instruction 11.93Nursing G 445Copies68 445 11.93 0 0.00
$11.93Account Total:
A-MD118-KONICA 1052
F-F6-KONICA 652
K-MT. CARMEL
Machine Code:
B-MD118-KONICA 652
G-KONICA COPIER
L-PART-TIME FACUTLY
D-NS144-KONICA 652
I-FALLBROOK
N-TLC SAN MARCOS CENTER
C-A25-KONICA 652
H-MD118-KONICA C7000
M-TLC ESC CENTER
E-ESC CENTER-KONICA 652
J-CAMP PENDLETON CENTER
This statement is being sent to inform you of charges which are being posted to your expenditure accounts for the above period. Please check your accounts to be sure sufficient funds are available. This statement will continue to
be posted on the Print Services website on a monthly basis. If you have any questions, suggestions or concerns contact Anna Morrison at [email protected]. We will do our best to provide the help you need.
Department Budget AccountDiscipline
Palomar CollegePrint Services
December 2016 FY17 Comet Copy Statement
Total
ChargesCopier
Total
CopiesDescr
User
ID
#B/W
Copies
Color
Cost
#Color
Copies
B/W
Cost
THIS IS NOT A BILL. THIS IS A STATEMENT OF YOUR DEPARTMENT'S CHARGES FOR THE MONTH.
585750 11 339150 60100 10 0000000Apprenticeship 1.05OCC & NOCR G 39Copies217 39 1.05 0 0.00
$1.05Account Total:
585750 12 339100 09570 10 1612025Occupational 53.73OCC & NOCR C 2,005Copies60 2,005 53.73 0 0.00
$53.73Account Total:
585750 12 339100 09570 10 1612025Occupational 18.17OCC & NOCR D 678Copies143 678 18.17 0 0.00
585750 12 339100 09570 10 1612025Occupational 0.51OCC & NOCR L 19Copies143 19 0.51 0 0.00
$18.68Account Total:
585750 12 339100 09570 10 1612025Occupational 3.59OCC & NOCR F 134Copies180 134 3.59 0 0.00
$3.59Account Total:
585750 12 339100 09570 10 1612025Occupational 9.65OCC & NOCR D 360Copies189 360 9.65 0 0.00
585750 12 339100 09570 10 1612025Occupational 6.27OCC & NOCR F 234Copies189 234 6.27 0 0.00
$15.92Account Total:
A-MD118-KONICA 1052
F-F6-KONICA 652
K-MT. CARMEL
Machine Code:
B-MD118-KONICA 652
G-KONICA COPIER
L-PART-TIME FACUTLY
D-NS144-KONICA 652
I-FALLBROOK
N-TLC SAN MARCOS CENTER
C-A25-KONICA 652
H-MD118-KONICA C7000
M-TLC ESC CENTER
E-ESC CENTER-KONICA 652
J-CAMP PENDLETON CENTER
This statement is being sent to inform you of charges which are being posted to your expenditure accounts for the above period. Please check your accounts to be sure sufficient funds are available. This statement will continue to
be posted on the Print Services website on a monthly basis. If you have any questions, suggestions or concerns contact Anna Morrison at [email protected]. We will do our best to provide the help you need.
Department Budget AccountDiscipline
Palomar CollegePrint Services
December 2016 FY17 Comet Copy Statement
Total
ChargesCopier
Total
CopiesDescr
User
ID
#B/W
Copies
Color
Cost
#Color
Copies
B/W
Cost
THIS IS NOT A BILL. THIS IS A STATEMENT OF YOUR DEPARTMENT'S CHARGES FOR THE MONTH.
585750 12 339100 09570 10 1612025Occupational 2.89OCC & NOCR G 108Copies220 108 2.89 0 0.00
$2.89Account Total:
585750 12 339100 09570 10 1612025Occupational 0.54OCC & NOCR D 20Copies235 20 0.54 0 0.00
585750 12 339100 09570 10 1612025Occupational 33.85OCC & NOCR F 1,263Copies235 1,263 33.85 0 0.00
$34.38Account Total:
A-MD118-KONICA 1052
F-F6-KONICA 652
K-MT. CARMEL
Machine Code:
B-MD118-KONICA 652
G-KONICA COPIER
L-PART-TIME FACUTLY
D-NS144-KONICA 652
I-FALLBROOK
N-TLC SAN MARCOS CENTER
C-A25-KONICA 652
H-MD118-KONICA C7000
M-TLC ESC CENTER
E-ESC CENTER-KONICA 652
J-CAMP PENDLETON CENTER
This statement is being sent to inform you of charges which are being posted to your expenditure accounts for the above period. Please check your accounts to be sure sufficient funds are available. This statement will continue to
be posted on the Print Services website on a monthly basis. If you have any questions, suggestions or concerns contact Anna Morrison at [email protected]. We will do our best to provide the help you need.
Department Budget AccountDiscipline
Palomar CollegePrint Services
December 2016 FY17 Comet Copy Statement
Total
ChargesCopier
Total
CopiesDescr
User
ID
#B/W
Copies
Color
Cost
#Color
Copies
B/W
Cost
THIS IS NOT A BILL. THIS IS A STATEMENT OF YOUR DEPARTMENT'S CHARGES FOR THE MONTH.
585750 00 000000 00000 00 0000004Union 5.00Palomar Faculty Fed Cutting69
585750 00 000000 00000 00 0000004Union 214.40Palomar Faculty Fed A 8,000Copies69 8,000 214.40 0 0.00
585750 00 000000 00000 00 0000004Union 8.84Palomar Faculty Fed B 330Copies69 330 8.84 0 0.00
585750 00 000000 00000 00 0000004Union 1,653.95Palomar Faculty Fed H 10,000Copies69 1,998 53.55 8,002 1,600.40
$1,882.19Account Total:
A-MD118-KONICA 1052
F-F6-KONICA 652
K-MT. CARMEL
Machine Code:
B-MD118-KONICA 652
G-KONICA COPIER
L-PART-TIME FACUTLY
D-NS144-KONICA 652
I-FALLBROOK
N-TLC SAN MARCOS CENTER
C-A25-KONICA 652
H-MD118-KONICA C7000
M-TLC ESC CENTER
E-ESC CENTER-KONICA 652
J-CAMP PENDLETON CENTER
This statement is being sent to inform you of charges which are being posted to your expenditure accounts for the above period. Please check your accounts to be sure sufficient funds are available. This statement will continue to
be posted on the Print Services website on a monthly basis. If you have any questions, suggestions or concerns contact Anna Morrison at [email protected]. We will do our best to provide the help you need.
Department Budget AccountDiscipline
Palomar CollegePrint Services
December 2016 FY17 Comet Copy Statement
Total
ChargesCopier
Total
CopiesDescr
User
ID
#B/W
Copies
Color
Cost
#Color
Copies
B/W
Cost
THIS IS NOT A BILL. THIS IS A STATEMENT OF YOUR DEPARTMENT'S CHARGES FOR THE MONTH.
585750 11 551100 67200 10 0000000 717.00Payroll Services G 2,868Copies179 0 0.00 2,868 717.00
585750 11 551100 67200 10 0000000 245.36Payroll Services G 6,134Copies179 6,134 245.36 0 0.00
$962.36Account Total:
A-MD118-KONICA 1052
F-F6-KONICA 652
K-MT. CARMEL
Machine Code:
B-MD118-KONICA 652
G-KONICA COPIER
L-PART-TIME FACUTLY
D-NS144-KONICA 652
I-FALLBROOK
N-TLC SAN MARCOS CENTER
C-A25-KONICA 652
H-MD118-KONICA C7000
M-TLC ESC CENTER
E-ESC CENTER-KONICA 652
J-CAMP PENDLETON CENTER
This statement is being sent to inform you of charges which are being posted to your expenditure accounts for the above period. Please check your accounts to be sure sufficient funds are available. This statement will continue to
be posted on the Print Services website on a monthly basis. If you have any questions, suggestions or concerns contact Anna Morrison at [email protected]. We will do our best to provide the help you need.
Department Budget AccountDiscipline
Palomar CollegePrint Services
December 2016 FY17 Comet Copy Statement
Total
ChargesCopier
Total
CopiesDescr
User
ID
#B/W
Copies
Color
Cost
#Color
Copies
B/W
Cost
THIS IS NOT A BILL. THIS IS A STATEMENT OF YOUR DEPARTMENT'S CHARGES FOR THE MONTH.
585750 11 327400 60100 10 0000000Creative Services 10.10Performing Arts G 377Copies82 377 10.10 0 0.00
$10.10Account Total:
585750 11 327100 10080 10 0000000Dance 0.80Performing Arts G 30Copies315 30 0.80 0 0.00
585750 11 327100 10080 10 0000000Dance 4.32Performing Arts G 108Copies315 108 4.32 0 0.00
$5.12Account Total:
585750 11 327100 10080 10 0000000Dance 0.28Performing Arts G 7Copies325 7 0.28 0 0.00
$0.28Account Total:
585750 11 327100 10080 10 0000000Dance 0.72Performing Arts G 27Copies328 27 0.72 0 0.00
$0.72Account Total:
585750 11 327100 10080 10 0000000Dance 22.83Performing Arts G 177Copies405 102 4.08 75 18.75
$22.83Account Total:
A-MD118-KONICA 1052
F-F6-KONICA 652
K-MT. CARMEL
Machine Code:
B-MD118-KONICA 652
G-KONICA COPIER
L-PART-TIME FACUTLY
D-NS144-KONICA 652
I-FALLBROOK
N-TLC SAN MARCOS CENTER
C-A25-KONICA 652
H-MD118-KONICA C7000
M-TLC ESC CENTER
E-ESC CENTER-KONICA 652
J-CAMP PENDLETON CENTER
This statement is being sent to inform you of charges which are being posted to your expenditure accounts for the above period. Please check your accounts to be sure sufficient funds are available. This statement will continue to
be posted on the Print Services website on a monthly basis. If you have any questions, suggestions or concerns contact Anna Morrison at [email protected]. We will do our best to provide the help you need.
Department Budget AccountDiscipline
Palomar CollegePrint Services
December 2016 FY17 Comet Copy Statement
Total
ChargesCopier
Total
CopiesDescr
User
ID
#B/W
Copies
Color
Cost
#Color
Copies
B/W
Cost
THIS IS NOT A BILL. THIS IS A STATEMENT OF YOUR DEPARTMENT'S CHARGES FOR THE MONTH.
585750 11 327100 10040 10 0000000Music 1.93Performing Arts G 72Copies335 72 1.93 0 0.00
585750 11 327100 10040 10 0000000Music 8.25Performing Arts G 33Copies335 0 0.00 33 8.25
$10.18Account Total:
585750 11 327100 10040 10 0000000Music 17.74Performing Arts G 662Copies338 662 17.74 0 0.00
$17.74Account Total:
585750 11 327100 10040 10 0000000Music 24.20Performing Arts G 903Copies339 903 24.20 0 0.00
$24.20Account Total:
585750 11 327100 10040 10 0000000Music 0.27Performing Arts G 10Copies341 10 0.27 0 0.00
$0.27Account Total:
585750 11 327100 10040 10 0000000Music 12.41Performing Arts C 463Copies343 463 12.41 0 0.00
585750 11 327100 10040 10 0000000Music 33.15Performing Arts G 624Copies343 585 23.40 39 9.75
$45.56Account Total:
A-MD118-KONICA 1052
F-F6-KONICA 652
K-MT. CARMEL
Machine Code:
B-MD118-KONICA 652
G-KONICA COPIER
L-PART-TIME FACUTLY
D-NS144-KONICA 652
I-FALLBROOK
N-TLC SAN MARCOS CENTER
C-A25-KONICA 652
H-MD118-KONICA C7000
M-TLC ESC CENTER
E-ESC CENTER-KONICA 652
J-CAMP PENDLETON CENTER
This statement is being sent to inform you of charges which are being posted to your expenditure accounts for the above period. Please check your accounts to be sure sufficient funds are available. This statement will continue to
be posted on the Print Services website on a monthly basis. If you have any questions, suggestions or concerns contact Anna Morrison at [email protected]. We will do our best to provide the help you need.
Department Budget AccountDiscipline
Palomar CollegePrint Services
December 2016 FY17 Comet Copy Statement
Total
ChargesCopier
Total
CopiesDescr
User
ID
#B/W
Copies
Color
Cost
#Color
Copies
B/W
Cost
THIS IS NOT A BILL. THIS IS A STATEMENT OF YOUR DEPARTMENT'S CHARGES FOR THE MONTH.
585750 11 327100 10040 10 0000000Music 0.19Performing Arts G 7Copies345 7 0.19 0 0.00
$0.19Account Total:
585750 11 327100 10040 10 0000000Music 29.13Performing Arts G 1,087Copies348 1,087 29.13 0 0.00
$29.13Account Total:
585750 11 327100 10040 10 0000000Music 3.91Performing Arts G 146Copies355 146 3.91 0 0.00
$3.91Account Total:
585750 11 327100 10040 10 0000000Music 44.57Performing Arts G 1,663Copies361 1,663 44.57 0 0.00
$44.57Account Total:
585750 11 327100 10040 10 0000000Music 0.08Performing Arts G 3Copies414 3 0.08 0 0.00
$0.08Account Total:
A-MD118-KONICA 1052
F-F6-KONICA 652
K-MT. CARMEL
Machine Code:
B-MD118-KONICA 652
G-KONICA COPIER
L-PART-TIME FACUTLY
D-NS144-KONICA 652
I-FALLBROOK
N-TLC SAN MARCOS CENTER
C-A25-KONICA 652
H-MD118-KONICA C7000
M-TLC ESC CENTER
E-ESC CENTER-KONICA 652
J-CAMP PENDLETON CENTER
This statement is being sent to inform you of charges which are being posted to your expenditure accounts for the above period. Please check your accounts to be sure sufficient funds are available. This statement will continue to
be posted on the Print Services website on a monthly basis. If you have any questions, suggestions or concerns contact Anna Morrison at [email protected]. We will do our best to provide the help you need.
Department Budget AccountDiscipline
Palomar CollegePrint Services
December 2016 FY17 Comet Copy Statement
Total
ChargesCopier
Total
CopiesDescr
User
ID
#B/W
Copies
Color
Cost
#Color
Copies
B/W
Cost
THIS IS NOT A BILL. THIS IS A STATEMENT OF YOUR DEPARTMENT'S CHARGES FOR THE MONTH.
585750 11 327100 10040 10 0000000Music 2.55Performing Arts C 95Copies415 95 2.55 0 0.00
585750 11 327100 10040 10 0000000Music 0.46Performing Arts G 17Copies415 17 0.46 0 0.00
585750 11 327100 10040 10 0000000Music 0.64Performing Arts G 16Copies415 16 0.64 0 0.00
$3.64Account Total:
585750 11 327100 10040 10 0000000Music 1.50Performing Arts G 56Copies419 56 1.50 0 0.00
$1.50Account Total:
585750 11 327100 10040 10 0000000Theatre 0.03Performing Arts C 1Copies369 1 0.03 0 0.00
585750 11 327100 10040 10 0000000Theatre 2.89Performing Arts G 108Copies369 108 2.89 0 0.00
585750 11 327100 10040 10 0000000Theatre 56.62Performing Arts G 586Copies369 428 17.12 158 39.50
$59.54Account Total:
585750 11 327100 10040 10 0000000Theatre 8.23Performing Arts G 307Copies371 307 8.23 0 0.00
$8.23Account Total:
A-MD118-KONICA 1052
F-F6-KONICA 652
K-MT. CARMEL
Machine Code:
B-MD118-KONICA 652
G-KONICA COPIER
L-PART-TIME FACUTLY
D-NS144-KONICA 652
I-FALLBROOK
N-TLC SAN MARCOS CENTER
C-A25-KONICA 652
H-MD118-KONICA C7000
M-TLC ESC CENTER
E-ESC CENTER-KONICA 652
J-CAMP PENDLETON CENTER
This statement is being sent to inform you of charges which are being posted to your expenditure accounts for the above period. Please check your accounts to be sure sufficient funds are available. This statement will continue to
be posted on the Print Services website on a monthly basis. If you have any questions, suggestions or concerns contact Anna Morrison at [email protected]. We will do our best to provide the help you need.
Department Budget AccountDiscipline
Palomar CollegePrint Services
December 2016 FY17 Comet Copy Statement
Total
ChargesCopier
Total
CopiesDescr
User
ID
#B/W
Copies
Color
Cost
#Color
Copies
B/W
Cost
THIS IS NOT A BILL. THIS IS A STATEMENT OF YOUR DEPARTMENT'S CHARGES FOR THE MONTH.
585750 11 327100 10040 10 0000000Theatre 1.00Performing Arts G 25Copies372 25 1.00 0 0.00
$1.00Account Total:
585750 11 327100 10040 10 0000000Theatre 139.90Performing Arts G 1,177Copies431 735 29.40 442 110.50
$139.90Account Total:
A-MD118-KONICA 1052
F-F6-KONICA 652
K-MT. CARMEL
Machine Code:
B-MD118-KONICA 652
G-KONICA COPIER
L-PART-TIME FACUTLY
D-NS144-KONICA 652
I-FALLBROOK
N-TLC SAN MARCOS CENTER
C-A25-KONICA 652
H-MD118-KONICA C7000
M-TLC ESC CENTER
E-ESC CENTER-KONICA 652
J-CAMP PENDLETON CENTER
This statement is being sent to inform you of charges which are being posted to your expenditure accounts for the above period. Please check your accounts to be sure sufficient funds are available. This statement will continue to
be posted on the Print Services website on a monthly basis. If you have any questions, suggestions or concerns contact Anna Morrison at [email protected]. We will do our best to provide the help you need.
Department Budget AccountDiscipline
Palomar CollegePrint Services
December 2016 FY17 Comet Copy Statement
Total
ChargesCopier
Total
CopiesDescr
User
ID
#B/W
Copies
Color
Cost
#Color
Copies
B/W
Cost
THIS IS NOT A BILL. THIS IS A STATEMENT OF YOUR DEPARTMENT'S CHARGES FOR THE MONTH.
585750 12 349300 19010 36P1612025Physical Science 2.55PHYS/PHSC/ENGR D 95Copies726 95 2.55 0 0.00
585750 12 349300 19010 36P1612025Physical Science 10.51PHYS/PHSC/ENGR F 392Copies726 392 10.51 0 0.00
585750 12 349300 19010 36P1612025Physical Science 0.91PHYS/PHSC/ENGR L 34Copies726 34 0.91 0 0.00
$13.96Account Total:
585750 12 349300 19010 10 1612025Physical Science 9.35PHYS/PHSC/ENGR D 349Copies732 349 9.35 0 0.00
585750 12 349300 19010 10 1612025Physical Science 52.23PHYS/PHSC/ENGR F 1,949Copies732 1,949 52.23 0 0.00
$61.59Account Total:
585750 12 349300 19010 10 1612025Physical Science 20.88PHYS/PHSC/ENGR D 779Copies733 779 20.88 0 0.00
585750 12 349300 19010 10 1612025Physical Science 24.71PHYS/PHSC/ENGR F 922Copies733 922 24.71 0 0.00
$45.59Account Total:
585750 12 349300 19010 10 1612025Physics 16.13PHYS/PHSC/ENGR D 602Copies711 602 16.13 0 0.00
585750 12 349300 19010 10 1612025Physics 21.15PHYS/PHSC/ENGR F 789Copies711 789 21.15 0 0.00
$37.28Account Total:
A-MD118-KONICA 1052
F-F6-KONICA 652
K-MT. CARMEL
Machine Code:
B-MD118-KONICA 652
G-KONICA COPIER
L-PART-TIME FACUTLY
D-NS144-KONICA 652
I-FALLBROOK
N-TLC SAN MARCOS CENTER
C-A25-KONICA 652
H-MD118-KONICA C7000
M-TLC ESC CENTER
E-ESC CENTER-KONICA 652
J-CAMP PENDLETON CENTER
This statement is being sent to inform you of charges which are being posted to your expenditure accounts for the above period. Please check your accounts to be sure sufficient funds are available. This statement will continue to
be posted on the Print Services website on a monthly basis. If you have any questions, suggestions or concerns contact Anna Morrison at [email protected]. We will do our best to provide the help you need.
Department Budget AccountDiscipline
Palomar CollegePrint Services
December 2016 FY17 Comet Copy Statement
Total
ChargesCopier
Total
CopiesDescr
User
ID
#B/W
Copies
Color
Cost
#Color
Copies
B/W
Cost
THIS IS NOT A BILL. THIS IS A STATEMENT OF YOUR DEPARTMENT'S CHARGES FOR THE MONTH.
585750 12 349300 19010 36P1612025Physics 0.16PHYS/PHSC/ENGR D 6Copies714 6 0.16 0 0.00
585750 12 349300 19010 36P1612025Physics 5.47PHYS/PHSC/ENGR F 204Copies714 204 5.47 0 0.00
$5.63Account Total:
585750 12 349300 19010 10 1612025Physics 7.50PHYS/PHSC/ENGR D 280Copies717 280 7.50 0 0.00
585750 12 349300 19010 10 1612025Physics 0.43PHYS/PHSC/ENGR F 16Copies717 16 0.43 0 0.00
$7.93Account Total:
585750 12 349300 19010 36P1612025Physics 3.81PHYS/PHSC/ENGR D 142Copies718 142 3.81 0 0.00
585750 12 349300 19010 36P1612025Physics 12.92PHYS/PHSC/ENGR F 482Copies718 482 12.92 0 0.00
$16.72Account Total:
585750 12 349300 19010 36P1612025Physics 2.28PHYS/PHSC/ENGR D 85Copies723 85 2.28 0 0.00
585750 12 349300 19010 36P1612025Physics 1.53PHYS/PHSC/ENGR F 57Copies723 57 1.53 0 0.00
$3.81Account Total:
A-MD118-KONICA 1052
F-F6-KONICA 652
K-MT. CARMEL
Machine Code:
B-MD118-KONICA 652
G-KONICA COPIER
L-PART-TIME FACUTLY
D-NS144-KONICA 652
I-FALLBROOK
N-TLC SAN MARCOS CENTER
C-A25-KONICA 652
H-MD118-KONICA C7000
M-TLC ESC CENTER
E-ESC CENTER-KONICA 652
J-CAMP PENDLETON CENTER
This statement is being sent to inform you of charges which are being posted to your expenditure accounts for the above period. Please check your accounts to be sure sufficient funds are available. This statement will continue to
be posted on the Print Services website on a monthly basis. If you have any questions, suggestions or concerns contact Anna Morrison at [email protected]. We will do our best to provide the help you need.
Department Budget AccountDiscipline
Palomar CollegePrint Services
December 2016 FY17 Comet Copy Statement
Total
ChargesCopier
Total
CopiesDescr
User
ID
#B/W
Copies
Color
Cost
#Color
Copies
B/W
Cost
THIS IS NOT A BILL. THIS IS A STATEMENT OF YOUR DEPARTMENT'S CHARGES FOR THE MONTH.
585750 12 349300 19010 36P1612025Physics 11.26PHYS/PHSC/ENGR D 420Copies724 420 11.26 0 0.00
585750 12 349300 19010 36P1612025Physics 6.43PHYS/PHSC/ENGR F 240Copies724 240 6.43 0 0.00
$17.69Account Total:
A-MD118-KONICA 1052
F-F6-KONICA 652
K-MT. CARMEL
Machine Code:
B-MD118-KONICA 652
G-KONICA COPIER
L-PART-TIME FACUTLY
D-NS144-KONICA 652
I-FALLBROOK
N-TLC SAN MARCOS CENTER
C-A25-KONICA 652
H-MD118-KONICA C7000
M-TLC ESC CENTER
E-ESC CENTER-KONICA 652
J-CAMP PENDLETON CENTER
This statement is being sent to inform you of charges which are being posted to your expenditure accounts for the above period. Please check your accounts to be sure sufficient funds are available. This statement will continue to
be posted on the Print Services website on a monthly basis. If you have any questions, suggestions or concerns contact Anna Morrison at [email protected]. We will do our best to provide the help you need.
Department Budget AccountDiscipline
Palomar CollegePrint Services
December 2016 FY17 Comet Copy Statement
Total
ChargesCopier
Total
CopiesDescr
User
ID
#B/W
Copies
Color
Cost
#Color
Copies
B/W
Cost
THIS IS NOT A BILL. THIS IS A STATEMENT OF YOUR DEPARTMENT'S CHARGES FOR THE MONTH.
585750 11 211100 66200 10 0000000 482.00President G 1,928Copies127 0 0.00 1,928 482.00
585750 11 211100 66200 10 0000000 60.96President G 1,524Copies127 1,524 60.96 0 0.00
585750 11 211100 66200 10 0000000 241.60President H 1,208Copies127 0 0.00 1,208 241.60
$784.56Account Total:
A-MD118-KONICA 1052
F-F6-KONICA 652
K-MT. CARMEL
Machine Code:
B-MD118-KONICA 652
G-KONICA COPIER
L-PART-TIME FACUTLY
D-NS144-KONICA 652
I-FALLBROOK
N-TLC SAN MARCOS CENTER
C-A25-KONICA 652
H-MD118-KONICA C7000
M-TLC ESC CENTER
E-ESC CENTER-KONICA 652
J-CAMP PENDLETON CENTER
This statement is being sent to inform you of charges which are being posted to your expenditure accounts for the above period. Please check your accounts to be sure sufficient funds are available. This statement will continue to
be posted on the Print Services website on a monthly basis. If you have any questions, suggestions or concerns contact Anna Morrison at [email protected]. We will do our best to provide the help you need.
Department Budget AccountDiscipline
Palomar CollegePrint Services
December 2016 FY17 Comet Copy Statement
Total
ChargesCopier
Total
CopiesDescr
User
ID
#B/W
Copies
Color
Cost
#Color
Copies
B/W
Cost
THIS IS NOT A BILL. THIS IS A STATEMENT OF YOUR DEPARTMENT'S CHARGES FOR THE MONTH.
585750 11 212200 67120 10 0000000 54.00Public Affairs Office G 216Copies106 0 0.00 216 54.00
585750 11 212200 67120 10 0000000 44.04Public Affairs Office G 1,101Copies106 1,101 44.04 0 0.00
$98.04Account Total:
A-MD118-KONICA 1052
F-F6-KONICA 652
K-MT. CARMEL
Machine Code:
B-MD118-KONICA 652
G-KONICA COPIER
L-PART-TIME FACUTLY
D-NS144-KONICA 652
I-FALLBROOK
N-TLC SAN MARCOS CENTER
C-A25-KONICA 652
H-MD118-KONICA C7000
M-TLC ESC CENTER
E-ESC CENTER-KONICA 652
J-CAMP PENDLETON CENTER
This statement is being sent to inform you of charges which are being posted to your expenditure accounts for the above period. Please check your accounts to be sure sufficient funds are available. This statement will continue to
be posted on the Print Services website on a monthly basis. If you have any questions, suggestions or concerns contact Anna Morrison at [email protected]. We will do our best to provide the help you need.
Department Budget AccountDiscipline
Palomar CollegePrint Services
December 2016 FY17 Comet Copy Statement
Total
ChargesCopier
Total
CopiesDescr
User
ID
#B/W
Copies
Color
Cost
#Color
Copies
B/W
Cost
THIS IS NOT A BILL. THIS IS A STATEMENT OF YOUR DEPARTMENT'S CHARGES FOR THE MONTH.
585750 12 336200 21050 10 1612025Administration of Justice 1.34Public Safety E 50Copies188 50 1.34 0 0.00
$1.34Account Total:
585750 11 336300 21330 10 0811273Fire Academy 148.88Public Safety G 635Copies132 47 1.88 588 147.00
585750 11 336300 21330 10 0811273Fire Academy 77.88Public Safety G 1,443Copies132 1,347 53.88 96 24.00
$226.76Account Total:
585750 12 336300 21330 10 1612025Fire Technology 297.02Public Safety G 5,084Copies134 4,638 185.52 446 111.50
585750 12 336300 21330 10 1612025Fire Technology 126.60Public Safety G 3,102Copies134 3,090 123.60 12 3.00
$423.62Account Total:
585750 11 336200 21050 10 0811272Police Academy 292.33Public Safety G 2,074Copies135 1,077 43.08 997 249.25
585750 11 336200 21050 10 0811272Police Academy 85.86Public Safety G 498Copies135 184 7.36 314 78.50
$378.19Account Total:
A-MD118-KONICA 1052
F-F6-KONICA 652
K-MT. CARMEL
Machine Code:
B-MD118-KONICA 652
G-KONICA COPIER
L-PART-TIME FACUTLY
D-NS144-KONICA 652
I-FALLBROOK
N-TLC SAN MARCOS CENTER
C-A25-KONICA 652
H-MD118-KONICA C7000
M-TLC ESC CENTER
E-ESC CENTER-KONICA 652
J-CAMP PENDLETON CENTER
This statement is being sent to inform you of charges which are being posted to your expenditure accounts for the above period. Please check your accounts to be sure sufficient funds are available. This statement will continue to
be posted on the Print Services website on a monthly basis. If you have any questions, suggestions or concerns contact Anna Morrison at [email protected]. We will do our best to provide the help you need.
Department Budget AccountDiscipline
Palomar CollegePrint Services
December 2016 FY17 Comet Copy Statement
Total
ChargesCopier
Total
CopiesDescr
User
ID
#B/W
Copies
Color
Cost
#Color
Copies
B/W
Cost
THIS IS NOT A BILL. THIS IS A STATEMENT OF YOUR DEPARTMENT'S CHARGES FOR THE MONTH.
585750 12 336200 21050 10 1612025Public Safety 46.50Public Safety C 1,735Copies131 1,735 46.50 0 0.00
585750 12 336200 21050 10 1612025Public Safety 3.22Public Safety E 120Copies131 120 3.22 0 0.00
585750 12 336200 21050 10 1612025Public Safety 13.56Public Safety F 506Copies131 506 13.56 0 0.00
585750 12 336200 21050 10 1612025Public Safety 23.62Public Safety G 328Copies131 278 11.12 50 12.50
$86.89Account Total:
585750 12 336100 60100 10 1812440Regional Fire Testing 20.19Public Safety G 258Copies233 211 8.44 47 11.75
$20.19Account Total:
A-MD118-KONICA 1052
F-F6-KONICA 652
K-MT. CARMEL
Machine Code:
B-MD118-KONICA 652
G-KONICA COPIER
L-PART-TIME FACUTLY
D-NS144-KONICA 652
I-FALLBROOK
N-TLC SAN MARCOS CENTER
C-A25-KONICA 652
H-MD118-KONICA C7000
M-TLC ESC CENTER
E-ESC CENTER-KONICA 652
J-CAMP PENDLETON CENTER
This statement is being sent to inform you of charges which are being posted to your expenditure accounts for the above period. Please check your accounts to be sure sufficient funds are available. This statement will continue to
be posted on the Print Services website on a monthly basis. If you have any questions, suggestions or concerns contact Anna Morrison at [email protected]. We will do our best to provide the help you need.
Department Budget AccountDiscipline
Palomar CollegePrint Services
December 2016 FY17 Comet Copy Statement
Total
ChargesCopier
Total
CopiesDescr
User
ID
#B/W
Copies
Color
Cost
#Color
Copies
B/W
Cost
THIS IS NOT A BILL. THIS IS A STATEMENT OF YOUR DEPARTMENT'S CHARGES FOR THE MONTH.
585750 11 733100 67710 10 0000000 232.00Purchasing G 928Copies238 0 0.00 928 232.00
585750 11 733100 67710 10 0000000 48.68Purchasing G 1,217Copies238 1,217 48.68 0 0.00
$280.68Account Total:
585750 41 532200 67730 10 0841980Warehouse 6.59Purchasing G 246Copies45 246 6.59 0 0.00
$6.59Account Total:
A-MD118-KONICA 1052
F-F6-KONICA 652
K-MT. CARMEL
Machine Code:
B-MD118-KONICA 652
G-KONICA COPIER
L-PART-TIME FACUTLY
D-NS144-KONICA 652
I-FALLBROOK
N-TLC SAN MARCOS CENTER
C-A25-KONICA 652
H-MD118-KONICA C7000
M-TLC ESC CENTER
E-ESC CENTER-KONICA 652
J-CAMP PENDLETON CENTER
This statement is being sent to inform you of charges which are being posted to your expenditure accounts for the above period. Please check your accounts to be sure sufficient funds are available. This statement will continue to
be posted on the Print Services website on a monthly basis. If you have any questions, suggestions or concerns contact Anna Morrison at [email protected]. We will do our best to provide the help you need.
Department Budget AccountDiscipline
Palomar CollegePrint Services
December 2016 FY17 Comet Copy Statement
Total
ChargesCopier
Total
CopiesDescr
User
ID
#B/W
Copies
Color
Cost
#Color
Copies
B/W
Cost
THIS IS NOT A BILL. THIS IS A STATEMENT OF YOUR DEPARTMENT'S CHARGES FOR THE MONTH.
585750 11 328200 4930T 10 0811484 98.09Reading Services A 3,660Copies250 3,660 98.09 0 0.00
585750 11 328200 4930T 10 0811484 92.28Reading Services G 2,265Copies250 2,257 90.28 8 2.00
585750 11 328200 4930T 10 0811484 206.74Reading Services G 4,066Copies250 3,856 154.24 210 52.50
$397.11Account Total:
585750 12 328200 4930R 10 1612025 1.57Reading Services G 34Copies850 33 1.32 1 0.25
585750 12 328200 4930R 10 1612025 75.77Reading Services G 1,511Copies850 1,438 57.52 73 18.25
$77.34Account Total:
585750 11 328200 4930T 10 0811484ACADEMIC 5.76Reading Services G 144Copies53 144 5.76 0 0.00
585750 11 328200 4930T 10 0811484ACADEMIC 190.51Reading Services G 4,726Copies53 4,719 188.76 7 1.75
$196.27Account Total:
A-MD118-KONICA 1052
F-F6-KONICA 652
K-MT. CARMEL
Machine Code:
B-MD118-KONICA 652
G-KONICA COPIER
L-PART-TIME FACUTLY
D-NS144-KONICA 652
I-FALLBROOK
N-TLC SAN MARCOS CENTER
C-A25-KONICA 652
H-MD118-KONICA C7000
M-TLC ESC CENTER
E-ESC CENTER-KONICA 652
J-CAMP PENDLETON CENTER
This statement is being sent to inform you of charges which are being posted to your expenditure accounts for the above period. Please check your accounts to be sure sufficient funds are available. This statement will continue to
be posted on the Print Services website on a monthly basis. If you have any questions, suggestions or concerns contact Anna Morrison at [email protected]. We will do our best to provide the help you need.
Department Budget AccountDiscipline
Palomar CollegePrint Services
December 2016 FY17 Comet Copy Statement
Total
ChargesCopier
Total
CopiesDescr
User
ID
#B/W
Copies
Color
Cost
#Color
Copies
B/W
Cost
THIS IS NOT A BILL. THIS IS A STATEMENT OF YOUR DEPARTMENT'S CHARGES FOR THE MONTH.
585750 11 313100 66310 10 0000000 1.96Research G 49Copies139 49 1.96 0 0.00
$1.96Account Total:
A-MD118-KONICA 1052
F-F6-KONICA 652
K-MT. CARMEL
Machine Code:
B-MD118-KONICA 652
G-KONICA COPIER
L-PART-TIME FACUTLY
D-NS144-KONICA 652
I-FALLBROOK
N-TLC SAN MARCOS CENTER
C-A25-KONICA 652
H-MD118-KONICA C7000
M-TLC ESC CENTER
E-ESC CENTER-KONICA 652
J-CAMP PENDLETON CENTER
This statement is being sent to inform you of charges which are being posted to your expenditure accounts for the above period. Please check your accounts to be sure sufficient funds are available. This statement will continue to
be posted on the Print Services website on a monthly basis. If you have any questions, suggestions or concerns contact Anna Morrison at [email protected]. We will do our best to provide the help you need.
Department Budget AccountDiscipline
Palomar CollegePrint Services
December 2016 FY17 Comet Copy Statement
Total
ChargesCopier
Total
CopiesDescr
User
ID
#B/W
Copies
Color
Cost
#Color
Copies
B/W
Cost
THIS IS NOT A BILL. THIS IS A STATEMENT OF YOUR DEPARTMENT'S CHARGES FOR THE MONTH.
585750 11 361100 60110 10 0000000 39.99Social & Behav Sci G 1,492Copies85 1,492 39.99 0 0.00
$39.99Account Total:
A-MD118-KONICA 1052
F-F6-KONICA 652
K-MT. CARMEL
Machine Code:
B-MD118-KONICA 652
G-KONICA COPIER
L-PART-TIME FACUTLY
D-NS144-KONICA 652
I-FALLBROOK
N-TLC SAN MARCOS CENTER
C-A25-KONICA 652
H-MD118-KONICA C7000
M-TLC ESC CENTER
E-ESC CENTER-KONICA 652
J-CAMP PENDLETON CENTER
This statement is being sent to inform you of charges which are being posted to your expenditure accounts for the above period. Please check your accounts to be sure sufficient funds are available. This statement will continue to
be posted on the Print Services website on a monthly basis. If you have any questions, suggestions or concerns contact Anna Morrison at [email protected]. We will do our best to provide the help you need.
Department Budget AccountDiscipline
Palomar CollegePrint Services
December 2016 FY17 Comet Copy Statement
Total
ChargesCopier
Total
CopiesDescr
User
ID
#B/W
Copies
Color
Cost
#Color
Copies
B/W
Cost
THIS IS NOT A BILL. THIS IS A STATEMENT OF YOUR DEPARTMENT'S CHARGES FOR THE MONTH.
585750 11 329100 60110 10 0000000ADMIN 0.57SPCH/ASL G 9Copies648 8 0.32 1 0.25
585750 11 329100 60110 10 0000000ADMIN 20.53SPCH/ASL G 766Copies648 766 20.53 0 0.00
$21.10Account Total:
585750 12 329300 15060 10 1612025ASL 0.56SPCH/ASL E 21Copies649 21 0.56 0 0.00
585750 12 329300 15060 10 1612025ASL 0.25SPCH/ASL G 1Copies649 0 0.00 1 0.25
585750 12 329300 15060 10 1612025ASL 62.12SPCH/ASL G 2,318Copies649 2,318 62.12 0 0.00
585750 12 329300 15060 10 1612025ASL 1.45SPCH/ASL L 54Copies649 54 1.45 0 0.00
$64.38Account Total:
585750 12 329400 15060 10 1612025FORENSICS 2.65SPCH/ASL G 99Copies650 99 2.65 0 0.00
$2.65Account Total:
A-MD118-KONICA 1052
F-F6-KONICA 652
K-MT. CARMEL
Machine Code:
B-MD118-KONICA 652
G-KONICA COPIER
L-PART-TIME FACUTLY
D-NS144-KONICA 652
I-FALLBROOK
N-TLC SAN MARCOS CENTER
C-A25-KONICA 652
H-MD118-KONICA C7000
M-TLC ESC CENTER
E-ESC CENTER-KONICA 652
J-CAMP PENDLETON CENTER
This statement is being sent to inform you of charges which are being posted to your expenditure accounts for the above period. Please check your accounts to be sure sufficient funds are available. This statement will continue to
be posted on the Print Services website on a monthly basis. If you have any questions, suggestions or concerns contact Anna Morrison at [email protected]. We will do our best to provide the help you need.
Department Budget AccountDiscipline
Palomar CollegePrint Services
December 2016 FY17 Comet Copy Statement
Total
ChargesCopier
Total
CopiesDescr
User
ID
#B/W
Copies
Color
Cost
#Color
Copies
B/W
Cost
THIS IS NOT A BILL. THIS IS A STATEMENT OF YOUR DEPARTMENT'S CHARGES FOR THE MONTH.
585750 12 329300 15060 10 1612025SPCH 0.50SPCH/ASL Cardstock Paper660
585750 12 329300 15060 10 1612025SPCH 20.90SPCH/ASL A 780Copies660 780 20.90 0 0.00
585750 12 329300 15060 10 1612025SPCH 11.26SPCH/ASL E 420Copies660 420 11.26 0 0.00
585750 12 329300 15060 10 1612025SPCH 68.72SPCH/ASL G 2,564Copies660 2,564 68.72 0 0.00
$101.38Account Total:
A-MD118-KONICA 1052
F-F6-KONICA 652
K-MT. CARMEL
Machine Code:
B-MD118-KONICA 652
G-KONICA COPIER
L-PART-TIME FACUTLY
D-NS144-KONICA 652
I-FALLBROOK
N-TLC SAN MARCOS CENTER
C-A25-KONICA 652
H-MD118-KONICA C7000
M-TLC ESC CENTER
E-ESC CENTER-KONICA 652
J-CAMP PENDLETON CENTER
This statement is being sent to inform you of charges which are being posted to your expenditure accounts for the above period. Please check your accounts to be sure sufficient funds are available. This statement will continue to
be posted on the Print Services website on a monthly basis. If you have any questions, suggestions or concerns contact Anna Morrison at [email protected]. We will do our best to provide the help you need.
Department Budget AccountDiscipline
Palomar CollegePrint Services
December 2016 FY17 Comet Copy Statement
Total
ChargesCopier
Total
CopiesDescr
User
ID
#B/W
Copies
Color
Cost
#Color
Copies
B/W
Cost
THIS IS NOT A BILL. THIS IS A STATEMENT OF YOUR DEPARTMENT'S CHARGES FOR THE MONTH.
585750 11 451100 64910 10 0000000 24.04Student Affairs G 897Copies603 897 24.04 0 0.00
585750 11 451100 64910 10 0000000 202.15Student Affairs G 7,543Copies603 7,543 202.15 0 0.00
$226.19Account Total:
A-MD118-KONICA 1052
F-F6-KONICA 652
K-MT. CARMEL
Machine Code:
B-MD118-KONICA 652
G-KONICA COPIER
L-PART-TIME FACUTLY
D-NS144-KONICA 652
I-FALLBROOK
N-TLC SAN MARCOS CENTER
C-A25-KONICA 652
H-MD118-KONICA C7000
M-TLC ESC CENTER
E-ESC CENTER-KONICA 652
J-CAMP PENDLETON CENTER
This statement is being sent to inform you of charges which are being posted to your expenditure accounts for the above period. Please check your accounts to be sure sufficient funds are available. This statement will continue to
be posted on the Print Services website on a monthly basis. If you have any questions, suggestions or concerns contact Anna Morrison at [email protected]. We will do our best to provide the help you need.
Department Budget AccountDiscipline
Palomar CollegePrint Services
December 2016 FY17 Comet Copy Statement
Total
ChargesCopier
Total
CopiesDescr
User
ID
#B/W
Copies
Color
Cost
#Color
Copies
B/W
Cost
THIS IS NOT A BILL. THIS IS A STATEMENT OF YOUR DEPARTMENT'S CHARGES FOR THE MONTH.
585750 12 411100 66400 10 1612135Student Equity 5.00Student Services Folding88
585750 12 411100 66400 10 1612135Student Equity 2.14Student Services G 80Copies88 80 2.14 0 0.00
585750 12 411100 66400 10 1612135Student Equity 0.88Student Services G 22Copies88 22 0.88 0 0.00
585750 12 411100 66400 10 1612135Student Equity 136.80Student Services H 684Copies88 0 0.00 684 136.80
$144.82Account Total:
A-MD118-KONICA 1052
F-F6-KONICA 652
K-MT. CARMEL
Machine Code:
B-MD118-KONICA 652
G-KONICA COPIER
L-PART-TIME FACUTLY
D-NS144-KONICA 652
I-FALLBROOK
N-TLC SAN MARCOS CENTER
C-A25-KONICA 652
H-MD118-KONICA C7000
M-TLC ESC CENTER
E-ESC CENTER-KONICA 652
J-CAMP PENDLETON CENTER
This statement is being sent to inform you of charges which are being posted to your expenditure accounts for the above period. Please check your accounts to be sure sufficient funds are available. This statement will continue to
be posted on the Print Services website on a monthly basis. If you have any questions, suggestions or concerns contact Anna Morrison at [email protected]. We will do our best to provide the help you need.
Department Budget AccountDiscipline
Palomar CollegePrint Services
December 2016 FY17 Comet Copy Statement
Total
ChargesCopier
Total
CopiesDescr
User
ID
#B/W
Copies
Color
Cost
#Color
Copies
B/W
Cost
THIS IS NOT A BILL. THIS IS A STATEMENT OF YOUR DEPARTMENT'S CHARGES FOR THE MONTH.
585750 11 314100 60120 10 0000000 2.76Tenure/Evaluations A 103Copies150 103 2.76 0 0.00
585750 11 314100 60120 10 0000000 8.35Tenure/Evaluations G 151Copies150 140 5.60 11 2.75
$11.11Account Total:
A-MD118-KONICA 1052
F-F6-KONICA 652
K-MT. CARMEL
Machine Code:
B-MD118-KONICA 652
G-KONICA COPIER
L-PART-TIME FACUTLY
D-NS144-KONICA 652
I-FALLBROOK
N-TLC SAN MARCOS CENTER
C-A25-KONICA 652
H-MD118-KONICA C7000
M-TLC ESC CENTER
E-ESC CENTER-KONICA 652
J-CAMP PENDLETON CENTER
This statement is being sent to inform you of charges which are being posted to your expenditure accounts for the above period. Please check your accounts to be sure sufficient funds are available. This statement will continue to
be posted on the Print Services website on a monthly basis. If you have any questions, suggestions or concerns contact Anna Morrison at [email protected]. We will do our best to provide the help you need.
Department Budget AccountDiscipline
Palomar CollegePrint Services
December 2016 FY17 Comet Copy Statement
Total
ChargesCopier
Total
CopiesDescr
User
ID
#B/W
Copies
Color
Cost
#Color
Copies
B/W
Cost
THIS IS NOT A BILL. THIS IS A STATEMENT OF YOUR DEPARTMENT'S CHARGES FOR THE MONTH.
585750 11 335600 02010 10 0000000Architecture 1.69Trade & Industry A 63Copies393 63 1.69 0 0.00
585750 11 335600 02010 10 0000000Architecture 34.20Trade & Industry H 171Copies393 0 0.00 171 34.20
$35.89Account Total:
585750 11 338200 09480 10 0000000Automotive 75.81Trade & Industry G 1,407Copies154 1,314 52.56 93 23.25
$75.81Account Total:
585750 11 338200 09480 10 0000000Automotive 54.09Trade & Industry G 234Copies790 21 0.84 213 53.25
$54.09Account Total:
585750 11 338200 09480 10 0000000Automotive 10.80Trade & Industry G 270Copies791 270 10.80 0 0.00
$10.80Account Total:
585750 11 338200 09480 10 0000000Automotive 1.16Trade & Industry G 29Copies794 29 1.16 0 0.00
$1.16Account Total:
585750 11 338300 09520 10 0811523CFT 21.73Trade & Industry G 97Copies153 12 0.48 85 21.25
$21.73Account Total:
A-MD118-KONICA 1052
F-F6-KONICA 652
K-MT. CARMEL
Machine Code:
B-MD118-KONICA 652
G-KONICA COPIER
L-PART-TIME FACUTLY
D-NS144-KONICA 652
I-FALLBROOK
N-TLC SAN MARCOS CENTER
C-A25-KONICA 652
H-MD118-KONICA C7000
M-TLC ESC CENTER
E-ESC CENTER-KONICA 652
J-CAMP PENDLETON CENTER
This statement is being sent to inform you of charges which are being posted to your expenditure accounts for the above period. Please check your accounts to be sure sufficient funds are available. This statement will continue to
be posted on the Print Services website on a monthly basis. If you have any questions, suggestions or concerns contact Anna Morrison at [email protected]. We will do our best to provide the help you need.
Department Budget AccountDiscipline
Palomar CollegePrint Services
December 2016 FY17 Comet Copy Statement
Total
ChargesCopier
Total
CopiesDescr
User
ID
#B/W
Copies
Color
Cost
#Color
Copies
B/W
Cost
THIS IS NOT A BILL. THIS IS A STATEMENT OF YOUR DEPARTMENT'S CHARGES FOR THE MONTH.
585750 11 338300 09520 10 0811523CFT - material funds 8.00Trade & Industry G 200Copies996 200 8.00 0 0.00
$8.00Account Total:
585750 11 338400 09470 10 0000000Diesel 20.14Trade & Industry G 199Copies176 141 5.64 58 14.50
$20.14Account Total:
585750 12 338500 09530 10 1612025Drafting 33.23Trade & Industry D 1,240Copies618 1,240 33.23 0 0.00
585750 12 338500 09530 10 1612025Drafting 2.81Trade & Industry F 105Copies618 105 2.81 0 0.00
$36.05Account Total:
585750 11 338100 60100 10 0000000T & I Office 17.06Trade & Industry G 206Copies170 164 6.56 42 10.50
$17.06Account Total:
A-MD118-KONICA 1052
F-F6-KONICA 652
K-MT. CARMEL
Machine Code:
B-MD118-KONICA 652
G-KONICA COPIER
L-PART-TIME FACUTLY
D-NS144-KONICA 652
I-FALLBROOK
N-TLC SAN MARCOS CENTER
C-A25-KONICA 652
H-MD118-KONICA C7000
M-TLC ESC CENTER
E-ESC CENTER-KONICA 652
J-CAMP PENDLETON CENTER
This statement is being sent to inform you of charges which are being posted to your expenditure accounts for the above period. Please check your accounts to be sure sufficient funds are available. This statement will continue to
be posted on the Print Services website on a monthly basis. If you have any questions, suggestions or concerns contact Anna Morrison at [email protected]. We will do our best to provide the help you need.
Department Budget AccountDiscipline
Palomar CollegePrint Services
December 2016 FY17 Comet Copy Statement
Total
ChargesCopier
Total
CopiesDescr
User
ID
#B/W
Copies
Color
Cost
#Color
Copies
B/W
Cost
THIS IS NOT A BILL. THIS IS A STATEMENT OF YOUR DEPARTMENT'S CHARGES FOR THE MONTH.
585750 11 338800 09565 10 0000000Welding Technology 3.22Trade & Industry B 120Copies152 120 3.22 0 0.00
585750 11 338800 09565 10 0000000Welding Technology 12.76Trade & Industry C 476Copies152 476 12.76 0 0.00
585750 11 338800 09565 10 0000000Welding Technology 6.62Trade & Industry E 247Copies152 247 6.62 0 0.00
585750 11 338800 09565 10 0000000Welding Technology 30.56Trade & Industry G 764Copies152 764 30.56 0 0.00
$53.15Account Total:
A-MD118-KONICA 1052
F-F6-KONICA 652
K-MT. CARMEL
Machine Code:
B-MD118-KONICA 652
G-KONICA COPIER
L-PART-TIME FACUTLY
D-NS144-KONICA 652
I-FALLBROOK
N-TLC SAN MARCOS CENTER
C-A25-KONICA 652
H-MD118-KONICA C7000
M-TLC ESC CENTER
E-ESC CENTER-KONICA 652
J-CAMP PENDLETON CENTER
This statement is being sent to inform you of charges which are being posted to your expenditure accounts for the above period. Please check your accounts to be sure sufficient funds are available. This statement will continue to
be posted on the Print Services website on a monthly basis. If you have any questions, suggestions or concerns contact Anna Morrison at [email protected]. We will do our best to provide the help you need.
Department Budget AccountDiscipline
Palomar CollegePrint Services
December 2016 FY17 Comet Copy Statement
Total
ChargesCopier
Total
CopiesDescr
User
ID
#B/W
Copies
Color
Cost
#Color
Copies
B/W
Cost
THIS IS NOT A BILL. THIS IS A STATEMENT OF YOUR DEPARTMENT'S CHARGES FOR THE MONTH.
585750 12 318100 61320 10 1612199 3.03TTIP South G 113Copies59 113 3.03 0 0.00
$3.03Account Total:
A-MD118-KONICA 1052
F-F6-KONICA 652
K-MT. CARMEL
Machine Code:
B-MD118-KONICA 652
G-KONICA COPIER
L-PART-TIME FACUTLY
D-NS144-KONICA 652
I-FALLBROOK
N-TLC SAN MARCOS CENTER
C-A25-KONICA 652
H-MD118-KONICA C7000
M-TLC ESC CENTER
E-ESC CENTER-KONICA 652
J-CAMP PENDLETON CENTER
This statement is being sent to inform you of charges which are being posted to your expenditure accounts for the above period. Please check your accounts to be sure sufficient funds are available. This statement will continue to
be posted on the Print Services website on a monthly basis. If you have any questions, suggestions or concerns contact Anna Morrison at [email protected]. We will do our best to provide the help you need.
Department Budget AccountDiscipline
Palomar CollegePrint Services
December 2016 FY17 Comet Copy Statement
Total
ChargesCopier
Total
CopiesDescr
User
ID
#B/W
Copies
Color
Cost
#Color
Copies
B/W
Cost
THIS IS NOT A BILL. THIS IS A STATEMENT OF YOUR DEPARTMENT'S CHARGES FOR THE MONTH.
585750 11 477100 61110 10 0000000 1.00Tutoring Folding158
585750 11 477100 61110 10 0000000 1.35Tutoring Lamination158
585750 11 477100 61110 10 0000000 2.76Tutoring A 103Copies158 103 2.76 0 0.00
585750 11 477100 61110 10 0000000 34.36Tutoring G 1,282Copies158 1,282 34.36 0 0.00
585750 11 477100 61110 10 0000000 0.60Tutoring H 3Copies158 0 0.00 3 0.60
$40.07Account Total:
A-MD118-KONICA 1052
F-F6-KONICA 652
K-MT. CARMEL
Machine Code:
B-MD118-KONICA 652
G-KONICA COPIER
L-PART-TIME FACUTLY
D-NS144-KONICA 652
I-FALLBROOK
N-TLC SAN MARCOS CENTER
C-A25-KONICA 652
H-MD118-KONICA C7000
M-TLC ESC CENTER
E-ESC CENTER-KONICA 652
J-CAMP PENDLETON CENTER
This statement is being sent to inform you of charges which are being posted to your expenditure accounts for the above period. Please check your accounts to be sure sufficient funds are available. This statement will continue to
be posted on the Print Services website on a monthly basis. If you have any questions, suggestions or concerns contact Anna Morrison at [email protected]. We will do our best to provide the help you need.
Department Budget AccountDiscipline
Palomar CollegePrint Services
December 2016 FY17 Comet Copy Statement
Total
ChargesCopier
Total
CopiesDescr
User
ID
#B/W
Copies
Color
Cost
#Color
Copies
B/W
Cost
THIS IS NOT A BILL. THIS IS A STATEMENT OF YOUR DEPARTMENT'S CHARGES FOR THE MONTH.
585750 12 326900 11050 10 1612025Contract 1.04World Languages G 26Copies681 26 1.04 0 0.00
585750 12 326900 11050 10 1612025Contract 39.58World Languages G 1,477Copies681 1,477 39.58 0 0.00
$40.62Account Total:
585750 12 326900 11050 10 1612025Contract 7.00World Languages G 175Copies684 175 7.00 0 0.00
585750 12 326900 11050 10 1612025Contract 11.79World Languages G 440Copies684 440 11.79 0 0.00
585750 12 326900 11050 10 1612025Contract 106.61World Languages G 875Copies684 534 21.36 341 85.25
$125.40Account Total:
585750 12 326900 11050 10 1612025Contract 0.03World Languages G 1Copies685 1 0.03 0 0.00
585750 12 326900 11050 10 1612025Contract 35.36World Languages G 254Copies685 134 5.36 120 30.00
$35.39Account Total:
585750 12 326900 11050 10 1612025Contract 39.84World Languages G 471Copies686 371 14.84 100 25.00
$39.84Account Total:
A-MD118-KONICA 1052
F-F6-KONICA 652
K-MT. CARMEL
Machine Code:
B-MD118-KONICA 652
G-KONICA COPIER
L-PART-TIME FACUTLY
D-NS144-KONICA 652
I-FALLBROOK
N-TLC SAN MARCOS CENTER
C-A25-KONICA 652
H-MD118-KONICA C7000
M-TLC ESC CENTER
E-ESC CENTER-KONICA 652
J-CAMP PENDLETON CENTER
This statement is being sent to inform you of charges which are being posted to your expenditure accounts for the above period. Please check your accounts to be sure sufficient funds are available. This statement will continue to
be posted on the Print Services website on a monthly basis. If you have any questions, suggestions or concerns contact Anna Morrison at [email protected]. We will do our best to provide the help you need.
Department Budget AccountDiscipline
Palomar CollegePrint Services
December 2016 FY17 Comet Copy Statement
Total
ChargesCopier
Total
CopiesDescr
User
ID
#B/W
Copies
Color
Cost
#Color
Copies
B/W
Cost
THIS IS NOT A BILL. THIS IS A STATEMENT OF YOUR DEPARTMENT'S CHARGES FOR THE MONTH.
585750 12 326900 11050 10 1612025Contract 9.86World Languages G 368Copies687 368 9.86 0 0.00
$9.86Account Total:
585750 12 326900 11050 10 1612025Contract 6.38World Languages G 238Copies688 238 6.38 0 0.00
$6.38Account Total:
585750 12 326900 11050 10 1612025Contract 11.26World Languages A 420Copies749 420 11.26 0 0.00
585750 12 326900 11050 10 1612025Contract 0.24World Languages G 6Copies749 6 0.24 0 0.00
585750 12 326900 11050 10 1612025Contract 17.50World Languages G 653Copies749 653 17.50 0 0.00
$29.00Account Total:
585750 12 326900 11050 10 1612025Part-Time 6.11World Languages G 228Copies262 228 6.11 0 0.00
$6.11Account Total:
585750 12 326900 11050 10 1612025Part-Time 8.84World Languages G 330Copies302 330 8.84 0 0.00
585750 12 326900 11050 10 1612025Part-Time 0.50World Languages G 2Copies302 0 0.00 2 0.50
$9.34Account Total:
A-MD118-KONICA 1052
F-F6-KONICA 652
K-MT. CARMEL
Machine Code:
B-MD118-KONICA 652
G-KONICA COPIER
L-PART-TIME FACUTLY
D-NS144-KONICA 652
I-FALLBROOK
N-TLC SAN MARCOS CENTER
C-A25-KONICA 652
H-MD118-KONICA C7000
M-TLC ESC CENTER
E-ESC CENTER-KONICA 652
J-CAMP PENDLETON CENTER
This statement is being sent to inform you of charges which are being posted to your expenditure accounts for the above period. Please check your accounts to be sure sufficient funds are available. This statement will continue to
be posted on the Print Services website on a monthly basis. If you have any questions, suggestions or concerns contact Anna Morrison at [email protected]. We will do our best to provide the help you need.
Department Budget AccountDiscipline
Palomar CollegePrint Services
December 2016 FY17 Comet Copy Statement
Total
ChargesCopier
Total
CopiesDescr
User
ID
#B/W
Copies
Color
Cost
#Color
Copies
B/W
Cost
THIS IS NOT A BILL. THIS IS A STATEMENT OF YOUR DEPARTMENT'S CHARGES FOR THE MONTH.
585750 12 326900 11050 10 1612025Part-Time 8.84World Languages F 330Copies303 330 8.84 0 0.00
585750 12 326900 11050 10 1612025Part-Time 0.54World Languages G 20Copies303 20 0.54 0 0.00
585750 12 326900 11050 10 1612025Part-Time 0.32World Languages L 12Copies303 12 0.32 0 0.00
$9.70Account Total:
585750 12 326900 11050 10 1612025Part-Time 4.15World Languages E 155Copies304 155 4.15 0 0.00
585750 12 326900 11050 10 1612025Part-Time 0.03World Languages G 1Copies304 1 0.03 0 0.00
585750 12 326900 11050 10 1612025Part-Time 3.89World Languages L 145Copies304 145 3.89 0 0.00
$8.07Account Total:
585750 12 326900 11050 10 1612025Part-Time 4.82World Languages G 180Copies317 180 4.82 0 0.00
$4.82Account Total:
585750 12 326900 11050 10 1612025Part-Time 1.82World Languages G 68Copies362 68 1.82 0 0.00
$1.82Account Total:
A-MD118-KONICA 1052
F-F6-KONICA 652
K-MT. CARMEL
Machine Code:
B-MD118-KONICA 652
G-KONICA COPIER
L-PART-TIME FACUTLY
D-NS144-KONICA 652
I-FALLBROOK
N-TLC SAN MARCOS CENTER
C-A25-KONICA 652
H-MD118-KONICA C7000
M-TLC ESC CENTER
E-ESC CENTER-KONICA 652
J-CAMP PENDLETON CENTER
This statement is being sent to inform you of charges which are being posted to your expenditure accounts for the above period. Please check your accounts to be sure sufficient funds are available. This statement will continue to
be posted on the Print Services website on a monthly basis. If you have any questions, suggestions or concerns contact Anna Morrison at [email protected]. We will do our best to provide the help you need.
Department Budget AccountDiscipline
Palomar CollegePrint Services
December 2016 FY17 Comet Copy Statement
Total
ChargesCopier
Total
CopiesDescr
User
ID
#B/W
Copies
Color
Cost
#Color
Copies
B/W
Cost
THIS IS NOT A BILL. THIS IS A STATEMENT OF YOUR DEPARTMENT'S CHARGES FOR THE MONTH.
585750 12 326900 11050 10 1612025Part-Time 7.53World Languages G 281Copies380 281 7.53 0 0.00
$7.53Account Total:
585750 12 326900 11050 10 1612025Part-Time 7.83World Languages E 292Copies640 292 7.83 0 0.00
$7.83Account Total:
585750 12 326900 11050 10 1612025Part-Time 12.30World Languages G 459Copies643 459 12.30 0 0.00
$12.30Account Total:
585750 12 326900 11050 10 1612025Part-Time 11.90World Languages G 444Copies646 444 11.90 0 0.00
$11.90Account Total:
585750 12 326900 11050 10 1612025Part-Time 8.82World Languages D 329Copies651 329 8.82 0 0.00
585750 12 326900 11050 10 1612025Part-Time 3.19World Languages E 119Copies651 119 3.19 0 0.00
585750 12 326900 11050 10 1612025Part-Time 15.54World Languages G 580Copies651 580 15.54 0 0.00
585750 12 326900 11050 10 1612025Part-Time 0.24World Languages L 9Copies651 9 0.24 0 0.00
$27.79Account Total:
A-MD118-KONICA 1052
F-F6-KONICA 652
K-MT. CARMEL
Machine Code:
B-MD118-KONICA 652
G-KONICA COPIER
L-PART-TIME FACUTLY
D-NS144-KONICA 652
I-FALLBROOK
N-TLC SAN MARCOS CENTER
C-A25-KONICA 652
H-MD118-KONICA C7000
M-TLC ESC CENTER
E-ESC CENTER-KONICA 652
J-CAMP PENDLETON CENTER
This statement is being sent to inform you of charges which are being posted to your expenditure accounts for the above period. Please check your accounts to be sure sufficient funds are available. This statement will continue to
be posted on the Print Services website on a monthly basis. If you have any questions, suggestions or concerns contact Anna Morrison at [email protected]. We will do our best to provide the help you need.
Department Budget AccountDiscipline
Palomar CollegePrint Services
December 2016 FY17 Comet Copy Statement
Total
ChargesCopier
Total
CopiesDescr
User
ID
#B/W
Copies
Color
Cost
#Color
Copies
B/W
Cost
THIS IS NOT A BILL. THIS IS A STATEMENT OF YOUR DEPARTMENT'S CHARGES FOR THE MONTH.
585750 12 326900 11050 10 1612025Part-Time 11.31World Languages A 422Copies659 422 11.31 0 0.00
585750 12 326900 11050 10 1612025Part-Time 0.56World Languages G 21Copies659 21 0.56 0 0.00
585750 12 326900 11050 10 1612025Part-Time 1.07World Languages G 40Copies659 40 1.07 0 0.00
$12.94Account Total:
585750 12 326900 11050 10 1612025Part-Time 11.04World Languages G 412Copies668 412 11.04 0 0.00
$11.04Account Total:
585750 12 326900 11050 10 1612025Part-Time 7.64World Languages F 285Copies670 285 7.64 0 0.00
585750 12 326900 11050 10 1612025Part-Time 0.11World Languages L 4Copies670 4 0.11 0 0.00
$7.75Account Total:
585750 12 326900 11050 10 1612025Part-Time 22.11World Languages G 825Copies672 825 22.11 0 0.00
$22.11Account Total:
585750 12 326900 11050 10 1612025Part-Time 4.53World Languages C 169Copies674 169 4.53 0 0.00
$4.53Account Total:
A-MD118-KONICA 1052
F-F6-KONICA 652
K-MT. CARMEL
Machine Code:
B-MD118-KONICA 652
G-KONICA COPIER
L-PART-TIME FACUTLY
D-NS144-KONICA 652
I-FALLBROOK
N-TLC SAN MARCOS CENTER
C-A25-KONICA 652
H-MD118-KONICA C7000
M-TLC ESC CENTER
E-ESC CENTER-KONICA 652
J-CAMP PENDLETON CENTER
This statement is being sent to inform you of charges which are being posted to your expenditure accounts for the above period. Please check your accounts to be sure sufficient funds are available. This statement will continue to
be posted on the Print Services website on a monthly basis. If you have any questions, suggestions or concerns contact Anna Morrison at [email protected]. We will do our best to provide the help you need.
Department Budget AccountDiscipline
Palomar CollegePrint Services
December 2016 FY17 Comet Copy Statement
Total
ChargesCopier
Total
CopiesDescr
User
ID
#B/W
Copies
Color
Cost
#Color
Copies
B/W
Cost
THIS IS NOT A BILL. THIS IS A STATEMENT OF YOUR DEPARTMENT'S CHARGES FOR THE MONTH.
585750 12 326900 11050 10 1612025Part-Time 4.80World Languages F 179Copies704 179 4.80 0 0.00
585750 12 326900 11050 10 1612025Part-Time 1.45World Languages G 54Copies704 54 1.45 0 0.00
585750 12 326900 11050 10 1612025Part-Time 0.13World Languages G 5Copies704 5 0.13 0 0.00
585750 12 326900 11050 10 1612025Part-Time 0.13World Languages L 5Copies704 5 0.13 0 0.00
$6.51Account Total:
585750 12 326900 11050 10 1612025Part-Time 6.24World Languages G 233Copies705 233 6.24 0 0.00
$6.24Account Total:
585750 12 326900 11050 10 1612025Part-Time 0.80World Languages G 30Copies708 30 0.80 0 0.00
$0.80Account Total:
585750 12 326900 11050 10 1612025Part-Time 1.13World Languages F 42Copies740 42 1.13 0 0.00
$1.13Account Total:
585750 12 326900 11050 10 1612025Part-Time 7.08World Languages G 264Copies742 264 7.08 0 0.00
$7.08Account Total:
A-MD118-KONICA 1052
F-F6-KONICA 652
K-MT. CARMEL
Machine Code:
B-MD118-KONICA 652
G-KONICA COPIER
L-PART-TIME FACUTLY
D-NS144-KONICA 652
I-FALLBROOK
N-TLC SAN MARCOS CENTER
C-A25-KONICA 652
H-MD118-KONICA C7000
M-TLC ESC CENTER
E-ESC CENTER-KONICA 652
J-CAMP PENDLETON CENTER
This statement is being sent to inform you of charges which are being posted to your expenditure accounts for the above period. Please check your accounts to be sure sufficient funds are available. This statement will continue to
be posted on the Print Services website on a monthly basis. If you have any questions, suggestions or concerns contact Anna Morrison at [email protected]. We will do our best to provide the help you need.
Department Budget AccountDiscipline
Palomar CollegePrint Services
December 2016 FY17 Comet Copy Statement
Total
ChargesCopier
Total
CopiesDescr
User
ID
#B/W
Copies
Color
Cost
#Color
Copies
B/W
Cost
THIS IS NOT A BILL. THIS IS A STATEMENT OF YOUR DEPARTMENT'S CHARGES FOR THE MONTH.
585750 12 326900 11050 10 1612025Part-Time 3.89World Languages D 145Copies746 145 3.89 0 0.00
585750 12 326900 11050 10 1612025Part-Time 0.78World Languages F 29Copies746 29 0.78 0 0.00
585750 12 326900 11050 10 1612025Part-Time 0.64World Languages G 16Copies746 16 0.64 0 0.00
585750 12 326900 11050 10 1612025Part-Time 1.88World Languages G 70Copies746 70 1.88 0 0.00
585750 12 326900 11050 10 1612025Part-Time 2.16World Languages G 54Copies746 54 2.16 0 0.00
$9.34Account Total:
585750 12 326900 11050 10 1612025Part-Time 9.89World Languages F 369Copies748 369 9.89 0 0.00
585750 12 326900 11050 10 1612025Part-Time 4.26World Languages L 159Copies748 159 4.26 0 0.00
$14.15Account Total:
585750 12 326900 11050 10 1612025Part-Time 3.11World Languages G 116Copies751 116 3.11 0 0.00
$3.11Account Total:
585750 12 326900 11050 10 1612025Part-Time 23.91World Languages G 892Copies754 892 23.91 0 0.00
$23.91Account Total:
A-MD118-KONICA 1052
F-F6-KONICA 652
K-MT. CARMEL
Machine Code:
B-MD118-KONICA 652
G-KONICA COPIER
L-PART-TIME FACUTLY
D-NS144-KONICA 652
I-FALLBROOK
N-TLC SAN MARCOS CENTER
C-A25-KONICA 652
H-MD118-KONICA C7000
M-TLC ESC CENTER
E-ESC CENTER-KONICA 652
J-CAMP PENDLETON CENTER
This statement is being sent to inform you of charges which are being posted to your expenditure accounts for the above period. Please check your accounts to be sure sufficient funds are available. This statement will continue to
be posted on the Print Services website on a monthly basis. If you have any questions, suggestions or concerns contact Anna Morrison at [email protected]. We will do our best to provide the help you need.
Department Budget AccountDiscipline
Palomar CollegePrint Services
December 2016 FY17 Comet Copy Statement
Total
ChargesCopier
Total
CopiesDescr
User
ID
#B/W
Copies
Color
Cost
#Color
Copies
B/W
Cost
THIS IS NOT A BILL. THIS IS A STATEMENT OF YOUR DEPARTMENT'S CHARGES FOR THE MONTH.
585750 12 326900 11050 10 1612025Part-Time 7.26World Languages G 271Copies755 271 7.26 0 0.00
$7.26Account Total:
585750 12 326900 11050 10 1612025Part-Time 0.40World Languages G 10Copies756 10 0.40 0 0.00
585750 12 326900 11050 10 1612025Part-Time 3.32World Languages G 124Copies756 124 3.32 0 0.00
$3.72Account Total:
A-MD118-KONICA 1052
F-F6-KONICA 652
K-MT. CARMEL
Machine Code:
B-MD118-KONICA 652
G-KONICA COPIER
L-PART-TIME FACUTLY
D-NS144-KONICA 652
I-FALLBROOK
N-TLC SAN MARCOS CENTER
C-A25-KONICA 652
H-MD118-KONICA C7000
M-TLC ESC CENTER
E-ESC CENTER-KONICA 652
J-CAMP PENDLETON CENTER
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