Unclaimed Property Under $100.xlsx

	A	B	C	D	E	F	G	H
1
2	Last Name / Business Name	First Name	Check No.	Campus / Department	Check Date	Amount	Address	Details
3	Havranek	Anthony R.	100711	Payroll	6/24/2022	$17.42		Employee
4	Espinoza	Raul C, III	100882	Payroll	9/30/2022	$75.11		Employee
5	Hyman	Alyssa Vice	101087	Payroll	3/3/2023	$52.36		Employee
6	Amadeo	Hector Benitez	101171	Payroll	5/26/2023	$88.96		Employee
7	Peace	Aaron	101722	Payroll	10/25/2024	$18.21		Employee
8	Castro	Gliceria	247860	Accounts Payable	3/10/2020	$0.80		CNS
9	Long	Kristina	247861	Accounts Payable	3/10/2020	$15.89
10	Richard	Paul	247863	Accounts Payable	3/10/2020	$11.00
11	Naugle	Christina	247986	Accounts Payable	3/31/2020	$7.80		CNS
12	Haight	Leah	247989	Accounts Payable	3/31/2020	$17.20		CNS
13	Mendieta	Maria	247991	Accounts Payable	3/31/2020	$8.00		CNS
14	Fearnehough	Sacha	247993	Accounts Payable	3/31/2020	$33.60		CNS
15	Voyce	Thomas	247994	Accounts Payable	3/31/2020	$10.60		CNS
16	Gangupalli	Hemraj	248057	Accounts Payable	4/9/2020	$7.00
17	Halton	Brant	248360	Accounts Payable	5/12/2020	$4.00
18	Holleran	Danielle	248366	Accounts Payable	5/12/2020	$12.00
19	Akins	Diana	248369	Accounts Payable	5/12/2020	$50.00
20	Wise	Jereme	248512	Accounts Payable	5/26/2020	$55.80		CNS
21	Sabin	Eric	248770	Accounts Payable	6/9/2020	$19.00
22	McConeghy	Ryan	248793	Accounts Payable	6/9/2020	$16.00
23	Subramanian	Sriram	248798	Accounts Payable	6/9/2020	$7.00
24	Hudson	Tanisha	248801	Accounts Payable	6/9/2020	$21.00
25	Tubb	Brandie	248883	Accounts Payable	6/16/2020	$12.00
26	Nelson	Kathryn	248893	Accounts Payable	6/16/2020	$11.00
27	Trejo	Edna	248956	Accounts Payable	6/23/2020	$8.00
28	Coffee-Rowe	Eva	248957	Accounts Payable	6/23/2020	$6.50
29	Aguercif	Rachid	248974	Accounts Payable	6/23/2020	$8.00
30	Deleon	Renee	248976	Accounts Payable	6/23/2020	$37.00
31	Foster	Thomas, Jr	248979	Accounts Payable	6/23/2020	$21.28
32	Davis	Deborah	249061	Accounts Payable	7/15/2020	$19.70		CNS
33	Jimenez	Paul	249838	Accounts Payable	9/22/2020	$35.00
34	Foster	Delayne	249886	Accounts Payable	9/25/2020	$6.45		CNS
35	Hunt	Kristen	10495	Accounts Payable	11/11/2020	$25.20		CNS Refund
36	Loofe	Diane	10509	Accounts Payable	11/11/2020	$11.50		CNS Refund
37	Fair	Michael E, II	10540	Accounts Payable	11/11/2020	$6.85		CNS Refund
38	Gonzales	Shymetria	10751	Accounts Payable	11/18/2020	$16.80		CNS Refund
39	Avery	Joseph	902261	Accounts Payable	12/9/2020	$11.55		CNS Refund
40	Miller	Sara	902274	Accounts Payable	12/9/2020	$28.65		CNS Refund
41	Madireddy	Kanaka Sheela	11385	Accounts Payable	2/3/2021	$43.05		CNS refund
42	TX Industrial Vocational Assoc		100245	Accounts Payable	2/25/2021	$97.00		Payroll Vendor
43	Locust	Pamela	11975	Accounts Payable	3/31/2021	$48.80		CNS Refund
44	Mock	Leah	12907	Accounts Payable	6/8/2021	$18.00		Lost Library Book Refund
45	Mocniak	Amy	12993	Accounts Payable	6/16/2021	$75.80		CNS Refund
46	Joplin	Barbie	12997	Accounts Payable	6/16/2021	$87.70		CNS Refund
47	AAPC INC		13314	Accounts Payable	7/28/2021	$99.85		Vendor
48	Jones	Cathi	13738	Accounts Payable	9/1/2021	$38.30		CNS Refund
49	Ibarra	Santiago Escobedo	13748	Accounts Payable	9/1/2021	$88.44		ACC Textbook Refund
50	Roberts	Allison	13897	Accounts Payable	9/15/2021	$29.65		CNS Refund
51	Yukich	Ann	13898	Accounts Payable	9/15/2021	$97.55		CNS Refund
52	Coleman	Melainie	13915	Accounts Payable	9/15/2021	$27.20		CNS Refund
53	Baek	Seungyoup	15008	Accounts Payable	12/15/2021	$22.05		CNS Refund
54	Altman	Ray	15883	Accounts Payable	2/9/2022	$87.25		CNS Refund
55	Jeanotte	Harmony	15908	Accounts Payable	3/2/2022	$16.00		Parent Refund
56	Miller	Jessica	15911	Accounts Payable	3/2/2022	$16.00		Parent Refund
57	Brischke	Nicole	15927	Accounts Payable	3/2/2022	$16.00		Parent Refund
58	Lightford	Rebecca	15933	Accounts Payable	3/2/2022	$16.00		Parent Refund
59	Donovan	Reyna	15934	Accounts Payable	3/2/2022	$32.00		Parent Refund
60	Smith	Samantha	15936	Accounts Payable	3/2/2022	$16.00		Parent Refund
61	Chio	Angelica	16151	Accounts Payable	3/23/2022	$16.00		Parent Refund
62	Cuneo	Roxana	16950	Accounts Payable	5/18/2022	$10.00		Book Refund
63	Dannenberg	Breanna	17021	Accounts Payable	5/25/2022	$45.50		CNS Refund
64	Hall	Shannon	17036	Accounts Payable	5/25/2022	$20.00		Book Refund
65	James	Bridget	17124	Accounts Payable	6/1/2022	$7.00		Book Refund
66	Bernal	Adela	17226	Accounts Payable	6/8/2022	$13.00		Book Refund
67	Hicks	Derrick	17233	Accounts Payable	6/8/2022	$19.99		Book Refund
68	Newland-Roth	Teresa	18171	Accounts Payable	9/21/2022	$13.05		CNS Refund
69	Harrison	Caroline	2868	RHS	9/15/2016	$10.00	1525 Davis Mountain Loop, Cedar Park, TX 78613	Student Stipends
70	Lee	Avery	3163	RHS	3/5/2018	$5.00		Refund Osha Fee
71	Taylor	Jennifer	3337	RHS	5/10/2019	$20.38		Fajitas for Fundraiser
72	McNeely	Amanda	3364	RHS	7/17/2019	$6.00		Overpayment for lost book
73	Mirian	Deba	3471	RHS	7/22/2020	$10.00		Valentine's Dance Refund
74	Troung	Angela	3564	RHS	8/27/2021	$15.70		STUCO T-shirt Refund
75	Little	Susan	11526	CPMS	11/12/2015	$16.03		Library Fines
76	Groppe	Laura	11620	CPMS	6/6/2016	$5.00		Library Fines
77	Lee	Gay	11768	CPMS	5/26/2017	$10.99		Library Fines
78	Fox	Jason or Sunnie	11899	CPMS	6/18/2018	$17.99		Library Fines
79	Getchel	Dawson	2031	FPMS	11/28/2016	$36.00		Band Fundraiser Refund
80	Dudley	Amber	6318	RBMS	5/29/2019	$75.00		Band Field Trip Refund
81	Thomas	Julia	6320	RBMS	5/29/2019	$75.00		Band Field Trip Refund
82	Flores	Deann	6336	RBMS	6/4/2019	$8.86		Library Refund Returned Book
83	Logan	Tammy	6527	RBMS	3/9/2022	$20.00		Theatre Arts Field Trip Refund
84	Hester	Melissa	5403	HMS	5/11/2015	$16.99	2300 McKendrick Dr	Refund of paid lost library book
85	Codd	Olivia	5629	HMS	5/30/2017	$7.00		Refund of paid lost library book
86	Semple	Bonnie Upchak	5631	HMS	5/30/2017	$8.50	1105 Woodhollow LN, Cedar Park, TX 78613	Refund of paid lost library book
87	Eichner	Julie	5641	HMS	6/5/2017	$14.49		Refund of paid lost library book
88	Moran	Leticia	5670	HMS	10/6/2017	$12.00	614 Paden Dr, Cedar Park, TX 78613	Refund of paid lost library book
89	Gutierez	Gwendolyn	5922	HMS	6/4/2019	$9.00		Refund of paid lost library book
90	Millet	Patsy	5766	HMS	5/30/2018	$18.00		Refund of Field Trip
91	Maldonado	Danielle	5710	HMS	2/1/2018	$5.00	400 E Cypress Creek Rd, Cedar Park, TX 78613	Refund of Field Trip
92	Pelache	Robert	1280	SMS	1/12/2015	$18.81		Library Refund
93	Scott	Kamryn	1327	SMS	5/20/2015	$13.91		Library Refund
94	Beebe	Kevin	1707	SMS	5/21/2019	$17.00		Library Refund
95	Pentakota	Venkata	1833	SMS	12/19/2019	$5.00		Library Refund
96	Cliffel	Ty	1080	SMS	5/2/2013	$50.00		Choir Refund - Spring Trip
97	Mestiri	Adam	1299	SMS	3/6/2015	$30.00		Choir Refund - Spring Trip
98	Murray	Kimberly	1329	SMS	5/29/2015	$10.00		Choir Refund - Overpayment
99	Chessebrough	Eric	1890	SMS	5/19/2020	$37.00		Choir Refund - Six Flags
100	Fortenberry	Marvel	1897	SMS	5/19/2020	$77.00		Choir Refund - SIx Flags