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UP School Accounts

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UP School Accounts Alachua Account Value Owner Name Reporting Entity ‐‐ Source of Funds Type of Account 105916441 $32.45 OCHWILLA ELEMENTARY SCHOOL PTO, QSP INC ACCOUNTS PAYABLE 115227409 $5.07 LITTLE PIONEERS PRESCHOOL, COCA COLA REFRESHMENTS USA INC ACCOUNTS PAYABLE 115227410 $10.76 LITTLE PIONEERS PRESCHOOL, COCA COLA REFRESHMENTS USA INC ACCOUNTS PAYABLE 108967892 $27.15 POT OF GOLD HIGH SPRINGS FL, COCA COLA REFRESHMENTS USA INC ACCOUNTS PAYABLE 102962446 $120.00 LADY RAIDER BASKETBALL‐SANTA FE HIGH S, ALACHUA UTILITY CITY OF ACCOUNTS PAYABLE 113684402 $563.43 SANTA FE HIGH SCHOOL, COCA COLA REFRESHMENTS USA INC ACCOUNTS PAYABLE 120116250 $12.83 WALDO COMMUNITY SCHOOL, COCA COLA REFRESHMENTS USA INC CREDIT BALANCES ON ACCOUNTS 113684650 $24.75 WALDO COMMUNITY SCHOOL, COCA COLA REFRESHMENTS USA INC ACCOUNTS PAYABLE 111036494 $98.74 TRILOGY SCHOOL, COMPASS GROUP USA INC ACCOUNTS PAYABLE 104238730 $12.46 TRILOGY SCHOOL, BELLSOUTH TELECOMMUNICATIONS INC UTILITY DEPOSITS 6707767 $25.88 SUWANNEE CO BD OF PUB INST, AFLAC OF COLUMBUS 121223784 $53.79 SUCCESSFUL KIDS ACADEMY, PRIME RATE PREMIUM FINANCE CORPORATION REFUNDS 112909067 $175.00 ARCHER COMMUNITY SCHOOL, TIME INC SHARED SERVICES CREDIT BALANCES ON ACCOUNTS 122494000 $177.94 ARCHER COMMUNITY SCHOOL, DRUMMOND COMMUNITY BANK CASHIERS CHECKS 120115254 $18.34 ARCHER COMMUNTIY SCHOOL, COCA COLA REFRESHMENTS USA INC CREDIT BALANCES ON ACCOUNTS 122294130 $24.25 ARCHER COMMUNTIY SCHOOL, COCA COLA REFRESHMENTS USA INC CREDIT BALANCES ON ACCOUNTS 100388385 $51.60 FLOWERS MONTESSORI ACADEMY, LIFETOUCH NATIONAL SCHOOL STUDIOS INC ACCOUNTS PAYABLE 112781547 $4.00 FLOWERS MONTESSORI SCHOOL, FLORIDA DEPARTMENT OF LAW ENFORCEMENT CUSTOMER OVERPAYMENTS 112781548 $4.00 FLOWERS MONTESSORI SCHOOL, FLORIDA DEPARTMENT OF LAW ENFORCEMENT CUSTOMER OVERPAYMENTS 112781549 $4.00 FLOWERS MONTESSORI SCHOOL, FLORIDA DEPARTMENT OF LAW ENFORCEMENT CUSTOMER OVERPAYMENTS 121497378 $170.93 AL MEBANE HIGH SCH, VOLUME SERVICES AMERICAN INC ACCOUNTS PAYABLE 126994057 $67.30 ALACHUA CTY PUBLIC SCHOOLS, VOLUME SERVICES AMERICAN INC ACCOUNTS PAYABLE 111460032 $0.05 DUVAL ELEMENTARY SCHOOL, GENERAL BINDING CORPORATION CREDIT BALANCES ON ACCOUNTS 105954897 $15.00 DUVAL ELEMENTARY SCHOOL, GAINESVILLE CITY OF VENDOR CHECKS 118204140 $45.96 OAK HALL SCHOOL, BOOKSPAN REFUNDS 106441820 $85.00 OAK HALL SCHOOL, ALACHUA COUNTY SCHOOL BOARD CHECKS WRITTEN OFF 120115929 $282.32 OAK HALL SCHOOL, COCA COLA REFRESHMENTS USA INC CREDIT BALANCES ON ACCOUNTS 115227512 $32.24 OAKVIEW MIDDLE SCHOOL, COCA COLA REFRESHMENTS USA INC ACCOUNTS PAYABLE 115227511 $41.45 OAKVIEW MIDDLE SCHOOL, COCA COLA REFRESHMENTS USA INC ACCOUNTS PAYABLE 115227513 $98.34 OAKVIEW MIDDLE SCHOOL, COCA COLA REFRESHMENTS USA INC ACCOUNTS PAYABLE 115227514 $126.85 OAKVIEW MIDDLE SCHOOL, COCA COLA REFRESHMENTS USA INC ACCOUNTS PAYABLE 117789827 $1.00 DESOTO HIGH SCHOOL INC, GENERAL ELECTRIC COMPANY CREDIT BALANCES ON ACCOUNTS 5455709 $29.00 GAINESVILLE ACADEMY, STATE FARM FIRE & CASUALTY INDIVIDUAL POLICY BENEFITS 114370994 $70.00 GAINESVILLE CHINESE SCHOOL, ALACHUA COUNTY LIBRARY DISTRICT PAYMENTS GOODS & SERVICES 102218824 $200.00 FLORIDA HIGHER EDUCATION ARTS, FLORIDA STATE UNIVERSITY MISCELLANEOUS CHECKS 120799766 $100.00 GINESIS CHRISTIAN ACADEMY AND DAY CA, CAPITAL ONE BANK USA NA CUSTOMER OVERPAYMENTS 120476287 $128.67 HEALTHY LEARNING ACADEMY, PREMIUM ASSIGNMENT CORPORATION REFUNDS 121639140 $40.00 HOGGETOWNE MIDDLE SCHOOL, AMERICAN EXPRESS COMPANY ACCOUNTS PAYABLE 125507741 $50.00 HOGGETOWNE MIDDLE SCHOOL, AMERICAN EXPRESS COMPANY ACCOUNTS PAYABLE 123477388 $41.54 J J FINLEY ELEMENTARY SCHOOL, SCHOLASTIC BOOK CLUBS INC REFUNDS 120115767 $16.35 JJ FINLEY ELEMENTARY SCHOOL, COCA COLA REFRESHMENTS USA INC CREDIT BALANCES ON ACCOUNTS 120738265 $97.53 KIDDIE ACADEMY, CDW CORPORATION CREDIT BALANCES ON ACCOUNTS 114778397 $15.00 MACHUA SCHOOL BD, IMATION ENTERPRISES CORP REFUNDS 124500245 $1,356.79 REICHERT HOUSE YOUTH ACADEMY INC, PAYPAL INC MISC. INTANGIBLE PROPERTY 104336530 $39.32 WESTWOOD HILLS CHRISTIAN SCHOOL, READERS DIGEST ASSOCIATION INC ACCOUNTS PAYABLE 114380456 $4.00 DESOTO HIGH SCHOOL INC, NATIONAL UNION FIRE INS CO OF PITTSBURGH PENNSYLV PREMIUM REFUNDS ON INDIVIDUAL Baker Account Value Owner Name Reporting Entity ‐‐ Source of Funds Type of Account 107687173 $0.01 BAKER CO SCHOOL BOA, ORIENTAL TRADING CO INC CREDIT BALANCES ON ACCOUNTS 124204544 $77.01 WESTSIDE ELEM SCH, NATIONAL PEN CO LLC CREDIT BALANCES ON ACCOUNTS 116434513 $71.43 BAKER COUNTY FL SCHOOL DIST, SHERWIN WILLIAMS COMPANY THE VENDOR CHECKS 119296534 $83.40 BAKER COUNTY SCHOOL BOARD, STAPLES INC ACCOUNTS PAYABLE 105001906 $200.00 BAKER COUNTY HIGH SCHOOL, CLAY COUNTY SCHOOL DISTRICT ACCOUNTS PAYABLE Bay Account Value Owner Name Reporting Entity ‐‐ Source of Funds Type of Account 119547825 $39.60 HOLY NATIVITY UPPER SCHOOL, TIME INC SHARED SERVICES ACCOUNTS PAYABLE 124496484 $53.92 NORTH AMERICAN ACADEMY OF MASS CASUALTY, PAYPAL INC MISC. INTANGIBLE PROPERTY 114086454 $15.25 PANAMA CITY CHRISTIAN SCHOOL, PEARSON EDUCATION INC CREDIT BALANCES ON ACCOUNTS 123717416 $353.91 PARKER ELEMENTARY, SARA LEE CORPORATION ACCOUNTS PAYABLE 115379432 $27.60 RUTHERFORD HIGH SCHOOL CHOIR, TIME INC SHARED SERVICES ACCOUNTS PAYABLE 115681523 $4.38 RUTHERFORD HIGH SCHOOL, XEROX CORP REFUNDS 111165389 $156.00 ST JOHNS CATHOLIC SCHOOL, TIME INC SHARED SERVICES ACCOUNTS PAYABLE 107048556 $66.60 ST JOHNS SCHOOL, FRITO LAY INC CREDIT BALANCES ON ACCOUNTS 116949031 $8.00 TOMMY SMITH ELEM SCHOOL, TIME INC SHARED SERVICES ACCOUNTS PAYABLE 117928185 $10.31 TOMMY SMITH ELEMENTARY SCHOOL, KONICA MINOLTA BUSINESS SOLUTIONS USA INC CREDIT BALANCES ON ACCOUNTS 104073346 $4.73 WEST BAY ELEM SCHOOL, ORIENTAL TRADING CO INC REFUNDS 111424385 $10.00 WEST BAY ELEM SCHOOL, BEST BUY CO INC REFUNDS 121954790 $28.90 BALL HIGH SCHOOL REUNION CLASS OF 1969, AMERIS BANK CHECKING ACCOUNTS 118726267 $4.07 BAY CO SCHOOL TRA, COCA COLA BOTTLING CO CONSOLIDATED VENDOR CHECKS 126308693 $65.80 BAY COUNTY SCHOOL DIST C O CIT, CIT GROUP INC REFUNDS 115681414 $1.50 BAY COUNTY SCHOOL DIST, XEROX CORP REFUNDS 115681413 $4.54 BAY COUNTY SCHOOL DIST, XEROX CORP REFUNDS 126308694 $120.24 BAY COUNTY SCHOOL DISTRICT, CIT GROUP INC REFUNDS 126308695 $120.24 BAY COUNTY SCHOOL DISTRICT, CIT GROUP INC REFUNDS 119153440 $18.77 BAY DISTRICT SCHOOLS PAYROLL, WASHINGTON NATIONAL INSURANCE CO OTHER AMOUNTS DUE UNDER POLICY 125725350 $95.00 BAY DISTRICT SCHOOLS, REGIONS BANK CASHIERS CHECKS 125725351 $95.00 BAY DISTRICT SCHOOLS, REGIONS BANK CASHIERS CHECKS 125725352 $95.00 BAY DISTRICT SCHOOLS, REGIONS BANK CASHIERS CHECKS 122349779 $11.70 BAY DISTRICT SCHOOLS, DELL USA LP CREDIT BALANCES ON ACCOUNTS 125504042 $48.80 BAY HAVEN CHARTER ACADEMY, AMERICAN EXPRESS COMPANY PAYMENTS GOODS & SERVICES 125504041 $64.80 BAY HAVEN CHARTER ACADEMY, AMERICAN EXPRESS COMPANY PAYMENTS GOODS & SERVICES 105916350 $72.49 BAY HAVEN CHARTER ACADEMY, QSP INC ACCOUNTS PAYABLE 111394219 $79.21 BAY HIGH SCHOOL CLASS OF, FDIC FUND 10165 ‐ FIRST PEOPLES COMMUNITY BANK OTHER O/S OFFICIAL CHECKS 110289152 $33.00 BAY KIDZ ACADEMY INC, PROGRESSIVE EXPRESS INS CO PREMIUM REFUNDS ON INDIVIDUAL 118726271 $1.95 BAY CO SCHOOL TRA, COCA COLA BOTTLING CO CONSOLIDATED VENDOR CHECKS 118726269 $3.97 BAY CO SCHOOL TRA, COCA COLA BOTTLING CO CONSOLIDATED VENDOR CHECKS 109055148 $50.34 ANGEL PATCH ACADEMY, PREMIUM ASSIGNMENT CORPORATION REFUNDS Bradford Account Value Owner Name Reporting Entity ‐‐ Source of Funds Type of Account 126954898 $204.00 FLORIDA YOUTH CHALLENGE ACADEMY, MCKESSON CORPORATION CREDIT BALANCES ON ACCOUNTS 107686972 $52.55 SOUTHSIDE ELEMENTARY PTA, ORIENTAL TRADING CO INC REFUNDS 120113999 $54.98 BRADFORD CHRISTIAN ACADEMY, COCA COLA REFRESHMENTS USA INC ACCOUNTS PAYABLE 108970755 $3.29 BRADFORD COUNTY SCHOOL BRD, AMERICAN ENTERPRISE INVESTMENT SERVICES MISCELLANEOUS CHECKS 108970756 $2.48 BRADFORD CTY SCHOOL BRD, AMERICAN ENTERPRISE INVESTMENT SERVICES MISCELLANEOUS CHECKS 107103509 $15.52 BRADFORD HIGH SCHOOL, US FOODSERVICE INC ACCOUNTS PAYABLE 110597611 $30.54 BRADFORD MIDDLE SCHOOL ATHL, COCA COLA REFRESHMENTS USA INC ACCOUNTS PAYABLE 113419712 $7.06 BRADFORD SCHOOL BOARD, AFLAC OF COLUMBUS PREMIUM REFUNDS ON INDIVIDUAL 124442189 $14.87 BRADFORD SCHOOL BOARD, AFLAC OF COLUMBUS PREMIUM REFUNDS ON INDIVIDUAL 113419711 $17.82 BRADFORD SCHOOL BOARD, AFLAC OF COLUMBUS PREMIUM REFUNDS ON INDIVIDUAL 117089514 $24.30 BRADFORD SCHOOL BOARD, AFLAC OF COLUMBUS PREMIUM REFUNDS ON INDIVIDUAL 113419713 $33.20 BRADFORD SCHOOL BOARD, AFLAC OF COLUMBUS PREMIUM REFUNDS ON INDIVIDUAL 122149523 $33.42 COMMUNITIES IN SCHOOLS OF BRADFORD COUNT, PAYPAL INC MISC. INTANGIBLE PROPERTY Brevard Account Value Owner Name Reporting Entity ‐‐ Source of Funds Type of Account 111088219 $310.29 NEXT LEVEL ACADEMY OF BREVARD CO, FLORIDA POWER AND LIGHT COMPANY UTILITY DEPOSITS 103726475 $4.00 RALPH WILLIAM ELEMENTARY SCHOOL PTO, AUTO OWNERS INSURANCE COMPANY PREMIUM REFUNDS ON INDIVIDUAL 127112634 $11.90 SAINT MARYS CATHOLIC SCHOOL, GENERAL ELECTRIC COMPANY CREDIT BALANCES ON ACCOUNTS 127398487 $2.16 TRINITY LUTHERAN CHURCH & SCHOOL, CIT GROUP INC REFUNDS 111601137 $546.00 HOLY NAME OF JESUS SCHOOL, CDW CORPORATION CREDIT BALANCES ON ACCOUNTS 4888198 $33.01 LAKELA, CHRISTIANM COMMUNITY EDUCATORS CREDIT UNION SAVINGS ACCOUNTS 124629458 $1,687.00 ODYSSEY CHARTER SCHOOL INC, CEMEX CONSTRUCTION MATERIALS FLORIDA LLC CREDIT CHECKS & CREDIT MEMOS 119547867 $15.60 RIVERVIEW MAGNET EL SCHOOL, TIME INC SHARED SERVICES ACCOUNTS PAYABLE 116949015 $17.60 SCULPTOR CHARTER MIDDLE SCHOOL, TIME INC SHARED SERVICES ACCOUNTS PAYABLE
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