Claire's College Loan Transactions
Date	Loaned	Repaid	Balance	Comments
8/18/03	$4,475.00		$4,475.00	Fall '03
9/7/03	$780.65		$5,255.65	Laptop Computer
9/17/03		$150.00	$5,105.65	Laptop repay
8/23/04	$36.09		$5,141.74	School books
1/9/04	$4,475.00		$9,616.74	Spring '04
8/23/04	$4,575.00		$14,191.74
6/11/05	($1,124.00)		$13,067.74	refund
6/24/05		$50.00	$13,017.74	Check #1282
7/20/05		$50.00	$12,967.74	Check #1287
8/27/05		$50.00	$12,917.74
9/10/05		$50.00	$12,867.74
10/8/05		$50.00	$12,817.74	Check # 1306
10/15/05		$50.00	$12,767.74
11/2/05		$50.00	$12,717.74
12/6/05		$50.00	$12,667.74
12/23/05		$50.00	$12,617.74
12/25/05		$400.00	$12,217.74	Merry Christmas
12/29/05		$100.00	$12,117.74
1/22/06		$50.01	$12,067.73	Check #1252
2/21/06		$50.00	$12,017.73
3/23/06		$50.00	$11,967.73
4/22/06		$50.00	$11,917.73
5/3/06		$50.00	$11,867.73
6/13/06		$50.00	$11,817.73
7/28/06		$50.00	$11,767.73
8/20/06		$50.00	$11,717.73
9/14/06		$50.00	$11,667.73
10/16/06		$50.00	$11,617.73
11/1/06		$50.00	$11,567.73	Check #1412
12/1/06		$50.00	$11,517.73	Check #1038
12/21/06		$50.00	$11,517.73	Check #1046
12/25/06		$2,851.99	$8,665.74	Merry Christmas
1/7/07		$50.00	$8,615.74	Check #1006
2/18/07		$50.00	$8,565.74	Check #1017
3/11/07		$50.00	$8,515.74
4/11/07		$50.00	$8,465.74
4/29/07		$50.00	$8,415.74
6/16/07		$50.00	$8,365.74
7/25/07		$50.00	$8,315.74	Check #1099
8/21/07		$50.00	$8,265.74	Check #1110
9/18/07		$100.00	$8,165.74	Checks #1120 & #1441
9/18/07		$333.37	$7,832.37	half of Miscellaneous loan credit
10/20/07		$50.00	$7,782.37	half of Miscellaneous loan credit
11/4/07		$50.00	$7,732.37	Check 1133
11/18/07		$50.00	$7,682.37	Check # 1141
11/18/07		$250.00	$7,432.37	Check # 1462
12/2/07		$50.00	$7,382.37	Check #1465
12/20/07		$200.00	$7,182.37	Check #1474
12/22/07		$50.00	$7,132.37	e-Check
12/25/07		$2,332.37	$4,800.00	Merry Christmas
1/16/08		$450.00	$4,350.00	Check #1486
1/17/08		$55.73	$4,294.27	Check #2074003588
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