05-30-2008 20:09:01                                  Western Oregon University                         `
                                                     A/R Reconciliation Report                          `

                                            RECONCILIATION STATISTICS - ACCOUNT DETAIL
OPEN CHARGES-RECEIVABLES (ACCOUNT A:)

COAS  FUND   ACCT  DETAIL PERCENTAGE          TOTAL FED    APPLIED NOT FED      ADJ FED TOTAL      TOTAL NOT FED        A/R BALANCE