Run : 02/03/2001 @ 11:03:45 CALLISTA Page : 2
Contracts without Fee Category Calendar Instance
Person ID Course Fee Type Start Date End Date Charge Currency Lower Normal Location Attendance
Code Rate Rate Indicator Code Type Mode
98722459 CROSS, MS SUSAN A300 TUITION 30/10/1998 30/10/1998 $700.00   N      
98722584 WALTERS, MR CAMERON A300 LAB-FEE 30/10/1998 30/10/1998 $75.00 AUD N      
98722584 WALTERS, MR CAMERON A300 TUITION 30/10/1998 30/10/1998 $700.00 AUD N      
98722664 CHARLTON, MR HARVEY A300 TUITION 30/10/1998 30/10/1998 $700.00 AUD N      
98723221 DAWSON, MS THELMA A300 TUITION 31/08/1998 31/08/1998 $800.00   N      
98723286 RANKIN, MS LOUISE A300 TUITION 30/10/1998 30/10/1998 $800.00   N      
98723348 PEARCE, MR TED A300 TUITION 31/08/1998 31/08/1998 $800.00   N      
98723366 RUSSELL, MRS IVY A300 TUITION 31/08/1998 31/08/1998 $800.00   N      
98724854 BOLAN, MS DEIDRE A300 TUITION 01/05/1999 01/05/1999 $700.00 AUD N      
98725251 TATE, MS SAMANTHA A300 TUITION 01/05/1999 01/05/1999 $700.00 AUD N      
98730181 GREY, MR GREG A300 CNT-TUIT 27/09/1999   $4,885.00   N      
98730181 GREY, MR GREG A300 CNT-UNION 27/09/1999   $115.00   N      
98730619 ANWAR, MR SAID A300 INT-UGRAD 30/08/1999 30/08/1999 $700.00 AUD N      
98730619 ANWAR, MR SAID A300 MEDIBANK 20/11/1999 20/11/1999 $50.00 AUD N      
98730646 ROYSTON, MS NADIA A300 INT-UGRAD 31/07/1999 31/07/1999 $700.00 AUD N      
98730771 HILL, MR MERV M300 LAB-FEE 01/12/1999 03/12/1999 $99.90 AUD N      
98732291 TOWNSEND, MS SHERYL M300 MATERIALS 30/08/2000 01/12/2002 $450.00 AUD N   U  
98732291 TOWNSEND, MS SHERYL A300 COMP-ACC 30/08/2000 01/06/2003 $250.00 AUD N      
98732291 TOWNSEND, MS SHERYL M300 FC1 04/10/2000 01/02/2001 $20.00 AUD N      
98733707 HOLT, HARRY A121 KM-TEST 30/08/1999 01/06/2002 $500.00 AUD N B    
98733743 KANE, JOHN A121 KM-TEST 30/08/1999 01/06/2002 $700.00 AUD N B    
98733743 KANE, JOHN A300 KM-TEST 30/08/1999 01/06/2003 $700.00 AUD N B    
98858559 FRANKLIN, MS JUNEY M300 COMP-ACC 25/05/2000 26/05/2000 $1.00 AUD N      
98859279 AVANTI, MR BASIL M300 RET4 20/06/2000 01/02/2001 $20.00 AUD N      
98862689 CONTRACTOR, MR CLARRIE
 M300 CNT-FEE 20/09/2000 20/09/2000 $850.00   N      
98865463 VESPA, MR ARCHIBALD A300 ANOTHER 01/07/2000 01/08/2000 $50.00 AUD N      
98867662 VESPA, MR NORMAN A300 CONTFEE1 01/07/2001   $30.00 AUD N      
98867949 VESPA, MR QUENTIN A300 CONTFEE1 01/01/2001 30/06/2001 $5.00 AUD N      
Report: FINR0180
CALLISTA UNIVERSITY