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Account Statement (Version 2) Run Date: 06/26/2018 Report Id: Sd11080 Posting Date: 05/25/2018 - 06/25/2018

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Account Statement (Version 2) Run Date: 06/26/2018 Report Id: Sd11080 Posting Date: 05/25/2018 - 06/25/2018 Account Statement (Version 2) Run Date: 06/26/2018 Report Id: sd11080 Posting Date: 05/25/2018 - 06/25/2018 HINSDALE TOWNSHIP HS JOSH STEPHENSON 5500 S GRANT ST HINSDALE, IL 60521-4578 USA Current Previous Payment Last Transaction Transaction Payment Payment Total Total Statement Statement Statement Amount Payment Payment Last Payment Account Name Count Amount Count Amount Count Amount Date Balance Balance Due Due Date Amount Made ANDREA SMITH 4 377.53 0 0.00 4 377.53 05/25/2018 168.85 34.30 0.00 06/08/2018 0.00 ANTONIO E MALONE 1 125.80 0 0.00 1 125.80 05/25/2018 220.18 0.00 0.00 06/08/2018 0.00 ARTHUR J OSTROW 7 1,693.60 0 0.00 7 1,693.60 05/25/2018 4,980.39 5,411.46 0.00 06/08/2018 0.00 ASHLEY E MALLERIS 3 1,064.35 0 0.00 3 1,064.35 05/25/2018 4,172.08 0.00 0.00 06/08/2018 0.00 ASHLEY N YURCHAK 4 9,377.45 0 0.00 4 9,377.45 05/25/2018 4,056.02 0.00 0.00 06/08/2018 0.00 BILLSON RASAVONGXAY 10 807.24 0 0.00 10 807.24 05/25/2018 1,054.35 1,235.22 0.00 06/08/2018 0.00 CARLA M MUSICK 1 25.26 0 0.00 1 25.26 05/25/2018 250.41 484.85 0.00 06/08/2018 0.00 CENTRAL - DRIVERS ED 13 537.01 0 0.00 13 537.01 05/25/2018 2,013.26 258.90 0.00 06/08/2018 0.00 COURTNEY J GILLETTE 5 11,680.72 0 0.00 5 11,680.72 05/25/2018 104.96 0.00 0.00 06/08/2018 0.00 CRISTINA P KINSEY 13 1,669.18 0 0.00 13 1,669.18 05/25/2018 930.50 1,235.24 0.00 06/08/2018 0.00 DANIEL A JONES 6 13,499.75 0 0.00 6 13,499.75 05/25/2018 44,290.06 5,847.32 0.00 06/08/2018 0.00 DANIEL E OTAHAL 9 1,650.47 0 0.00 9 1,650.47 05/25/2018 0.00 0.00 0.00 0.00 DAVID ORTIZ 9 1,222.58 0 0.00 9 1,222.58 05/25/2018 791.14 660.48 0.00 06/08/2018 0.00 DAVID R LANGE 11 558.46 0 0.00 11 558.46 05/25/2018 4,240.64 1,182.25 0.00 06/08/2018 0.00 DAVID T ANDERSON 8 742.86 0 0.00 8 742.86 05/25/2018 480.68 774.33 0.00 06/08/2018 0.00 DEAN NORMAN 10 292.28 0 0.00 10 292.28 05/25/2018 0.00 0.00 0.00 0.00 DIST 86 HS B AND G 16 1,315.81 0 0.00 16 1,315.81 05/25/2018 13,787.55 2,610.08 0.00 06/08/2018 0.00 DOMENICO MANISCALCO 3 273.79 0 0.00 3 273.79 05/25/2018 1,340.00 7,622.15 0.00 06/08/2018 0.00 DYLAN CANAVAN 5 (749.75) 0 0.00 5 (749.75) 05/25/2018 (586.05) 0.00 0.00 06/08/2018 0.00 ELLEN LAWRENCE 1 158.00 0 0.00 1 158.00 05/25/2018 18,105.58 3,422.93 0.00 06/08/2018 0.00 ERIC B MARTZOLF 2 82.00 0 0.00 2 82.00 05/25/2018 793.07 215.00 0.00 06/08/2018 0.00 HC BUILDINGS AND 20 3,905.39 0 0.00 20 3,905.39 05/25/2018 12,724.79 6,997.62 0.00 06/08/2018 0.00 GROUNDS HINSDALE TOWNSHIP HS 0 0.00 1 (517,481.37) 1 (517,481.37) 05/25/2018 517,481.37 358,497.74 517,481.37 06/08/2018 (358,497.74) 05/09/2018 ILYSSA R HOFFMAN 6 1,860.29 0 0.00 6 1,860.29 05/25/2018 0.00 0.00 0.00 03/12/2018 0.00 Report Run By: Mark Gillono (MGILLONO, Company Program Administrator) Page 112 of 115 1994-2018. MasterCard. All rights reserved. Account Statement (Version 2) Run Date: 06/26/2018 Report Id: sd11080 Posting Date: 05/25/2018 - 06/25/2018 HINSDALE TOWNSHIP HS JOSH STEPHENSON 5500 S GRANT ST HINSDALE, IL 60521-4578 USA Current Previous Payment Last Transaction Transaction Payment Payment Total Total Statement Statement Statement Amount Payment Payment Last Payment Account Name Count Amount Count Amount Count Amount Date Balance Balance Due Due Date Amount Made JAMES WESTPHAL 2 413.96 0 0.00 2 413.96 05/25/2018 0.00 0.00 0.00 12/09/2016 0.00 JENNIFER A LAWRENCE 14 156.40 0 0.00 14 156.40 05/25/2018 2,570.79 575.42 0.00 06/08/2018 0.00 JENNIFER A REGNIER 7 2,991.84 0 0.00 7 2,991.84 05/25/2018 778.75 2,704.24 0.00 06/08/2018 0.00 JESSICA L HURT 1 1,500.00 0 0.00 1 1,500.00 05/25/2018 727.50 0.00 0.00 06/08/2018 0.00 JESSICA M ORAMA 1 36.92 0 0.00 1 36.92 05/25/2018 471.84 2,790.00 0.00 06/08/2018 0.00 JOHN NAISBITT 8 478.26 0 0.00 8 478.26 05/25/2018 248.26 0.00 0.00 06/08/2018 0.00 JOHN R CHARTERS 1 606.66 0 0.00 1 606.66 05/25/2018 2,838.77 0.00 0.00 06/08/2018 0.00 JONATHAN D SCHMIDT 4 482.69 0 0.00 4 482.69 05/25/2018 166.00 0.00 0.00 06/08/2018 0.00 JULIE GAUBATZ 5 851.38 0 0.00 5 851.38 05/25/2018 7,229.59 3,149.86 0.00 06/08/2018 0.00 KAREN S MELIN 35 41,569.81 0 0.00 35 41,569.81 05/25/2018 56,473.99 36,800.91 0.00 06/08/2018 0.00 KAREN WARNER 5 278.00 0 0.00 5 278.00 05/25/2018 597.50 3,698.73 0.00 06/08/2018 0.00 KATHRYN E CRAIG 8 468.47 0 0.00 8 468.47 05/25/2018 82.00 0.00 0.00 06/08/2018 0.00 KATHRYN N DICIANNI 2 104.21 0 0.00 2 104.21 0.00 0.00 0.00 0.00 KATHRYN ZAWACKI 1 69.45 0 0.00 1 69.45 05/25/2018 1,550.92 1,480.97 0.00 06/08/2018 0.00 TOSH KELLY OWENS 4 193.14 0 0.00 4 193.14 05/25/2018 1,089.97 580.00 0.00 06/08/2018 0.00 KERIN SANCKEN 2 163.91 0 0.00 2 163.91 05/25/2018 3,465.14 3,986.50 0.00 06/08/2018 0.00 KERRIN K RILEY 1 1,144.48 0 0.00 1 1,144.48 05/25/2018 6,780.38 2,521.02 0.00 06/08/2018 0.00 KEVIN L CARVER 5 451.29 0 0.00 5 451.29 05/25/2018 0.00 0.00 0.00 0.00 KIMBERLY DEVER 1 12.99 0 0.00 1 12.99 05/25/2018 60.49 383.36 0.00 06/08/2018 0.00 KRISTIN L MARKS 7 2,208.93 0 0.00 7 2,208.93 05/25/2018 692.27 241.93 0.00 06/08/2018 0.00 KURT VONNAHME 1 77.90 0 0.00 1 77.90 05/25/2018 788.64 472.02 0.00 06/08/2018 0.00 LAURA A MILAS 8 3,353.56 0 0.00 8 3,353.56 05/25/2018 83.88 2,069.74 0.00 06/08/2018 0.00 LAURA E CAREY 7 922.49 0 0.00 7 922.49 05/25/2018 73.77 215.55 0.00 06/08/2018 0.00 LAURA HUGHES 2 132.73 0 0.00 2 132.73 05/25/2018 0.00 462.67 0.00 05/09/2018 0.00 Report Run By: Mark Gillono (MGILLONO, Company Program Administrator) Page 113 of 115 1994-2018. MasterCard. All rights reserved. Account Statement (Version 2) Run Date: 06/26/2018 Report Id: sd11080 Posting Date: 05/25/2018 - 06/25/2018 HINSDALE TOWNSHIP HS JOSH STEPHENSON 5500 S GRANT ST HINSDALE, IL 60521-4578 USA Current Previous Payment Last Transaction Transaction Payment Payment Total Total Statement Statement Statement Amount Payment Payment Last Payment Account Name Count Amount Count Amount Count Amount Date Balance Balance Due Due Date Amount Made LAUREN WARD 16 13,982.52 0 0.00 16 13,982.52 05/25/2018 45,107.10 36,317.45 0.00 06/08/2018 0.00 LISA FERNANDEZ 40 43,230.79 0 0.00 40 43,230.79 05/25/2018 3,511.94 3,048.14 0.00 06/08/2018 0.00 MARINA KUCERA 9 726.60 0 0.00 9 726.60 05/25/2018 15,506.61 9,443.85 0.00 06/08/2018 0.00 MARK B 1 123.31 0 0.00 1 123.31 05/25/2018 19.95 0.00 0.00 06/08/2018 0.00 WOLLSCHLAEGER MARK GILLONO 4 8,477.31 0 0.00 4 8,477.31 05/25/2018 100.00 100.00 0.00 06/08/2018 0.00 MATTHEW R GURITZ 1 42.00 0 0.00 1 42.00 05/25/2018 2,112.03 133.50 0.00 06/08/2018 0.00 MATTHEW S KURINSKY 6 4,589.78 0 0.00 6 4,589.78 05/25/2018 1,418.28 5,955.78 0.00 06/08/2018 0.00 MATTHEW SWEDKO 2 1,647.00 0 0.00 2 1,647.00 05/25/2018 3,814.73 2,711.89 0.00 06/08/2018 0.00 MICHAEL HOLLAND 6 2,251.43 0 0.00 6 2,251.43 05/25/2018 2,087.52 7,077.31 0.00 06/08/2018 0.00 NOAH LAWRENCE 4 871.62 0 0.00 4 871.62 05/25/2018 600.00 0.00 0.00 06/08/2018 0.00 PAMELA J BYLSMA 4 6,178.50 1 (436.02) 5 5,742.48 05/25/2018 5,130.80 11,376.61 0.00 06/08/2018 0.00 PATRICIA A MORGAN 36 16,589.10 0 0.00 36 16,589.10 05/25/2018 30,295.07 9,798.21 0.00 06/08/2018 0.00 PATRICK R MAAG 10 5,824.36 0 0.00 10 5,824.36 05/25/2018 5,560.51 3,674.95 0.00 06/08/2018 0.00 PAUL K HOEL 1 95.00 0 0.00 1 95.00 05/25/2018 9,550.11 12,292.76 0.00 06/08/2018 0.00 PAUL K WOODS 7 1,068.10 0 0.00 7 1,068.10 05/25/2018 4,861.26 0.00 0.00 06/08/2018 0.00 PAUL V SHEA 1 409.77 0 0.00 1 409.77 0.00 0.00 0.00 0.00 ROBIN J VANNOY 2 151.86 0 0.00 2 151.86 05/25/2018 10.99 972.17 0.00 06/08/2018 0.00 ROSA E ORDAZ 9 5,018.76 0 0.00 9 5,018.76 05/25/2018 18,814.60 37,526.40 0.00 06/08/2018 0.00 RYAN J MAITA 1 832.29 0 0.00 1 832.29 05/25/2018 0.00 0.00 0.00 03/12/2018 0.00 SALLY PHILLIP 36 23,205.34 0 0.00 36 23,205.34 05/25/2018 100,495.86 23,964.08 0.00 06/08/2018 0.00 SARAH E LOMBARD 1 243.69 0 0.00 1 243.69 05/25/2018 1,432.84 56.48 0.00 06/08/2018 0.00 SARAH SCHOLZ 3 40.12 0 0.00 3 40.12 05/25/2018 860.35 1,270.49 0.00 06/08/2018 0.00 STACIE A CREIGHTON 2 438.51 0 0.00 2 438.51 05/25/2018 366.67 521.61 0.00 06/08/2018 0.00 STEFANIE 7 5,159.06 0 0.00 7 5,159.06 05/25/2018 1,853.72 505.03 0.00 06/08/2018 0.00 HODERMARSKY Report Run By: Mark Gillono (MGILLONO, Company Program Administrator) Page 114 of 115 1994-2018.
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