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	Castro	Gliceria	247860	Accounts Payable	3/10/2020	$0.80		CNS
8	Long	Kristina	247861	Accounts Payable	3/10/2020	$15.89
9	Richard	Paul	247863	Accounts Payable	3/10/2020	$11.00
10	Naugle	Christina	247986	Accounts Payable	3/31/2020	$7.80		CNS
11	Haight	Leah	247989	Accounts Payable	3/31/2020	$17.20		CNS
12	Mendieta	Maria	247991	Accounts Payable	3/31/2020	$8.00		CNS
13	Fearnehough	Sacha	247993	Accounts Payable	3/31/2020	$33.60		CNS
14	Voyce	Thomas	247994	Accounts Payable	3/31/2020	$10.60		CNS
15	Gangupalli	Hemraj	248057	Accounts Payable	4/9/2020	$7.00
16	Halton	Brant	248360	Accounts Payable	5/12/2020	$4.00
17	Holleran	Danielle	248366	Accounts Payable	5/12/2020	$12.00
18	Akins	Diana	248369	Accounts Payable	5/12/2020	$50.00
19	Wise	Jereme	248512	Accounts Payable	5/26/2020	$55.80		CNS
20	Sabin	Eric	248770	Accounts Payable	6/9/2020	$19.00
21	McConeghy	Ryan	248793	Accounts Payable	6/9/2020	$16.00
22	Subramanian	Sriram	248798	Accounts Payable	6/9/2020	$7.00
23	Hudson	Tanisha	248801	Accounts Payable	6/9/2020	$21.00
24	Tubb	Brandie	248883	Accounts Payable	6/16/2020	$12.00
25	Nelson	Kathryn	248893	Accounts Payable	6/16/2020	$11.00
26	Trejo	Edna	248956	Accounts Payable	6/23/2020	$8.00
27	Coffee-Rowe	Eva	248957	Accounts Payable	6/23/2020	$6.50
28	Aguercif	Rachid	248974	Accounts Payable	6/23/2020	$8.00
29	Deleon	Renee	248976	Accounts Payable	6/23/2020	$37.00
30	Foster	Thomas, Jr	248979	Accounts Payable	6/23/2020	$21.28
31	Davis	Deborah	249061	Accounts Payable	7/15/2020	$19.70		CNS
32	Jimenez	Paul	249838	Accounts Payable	9/22/2020	$35.00
33	Foster	Delayne	249886	Accounts Payable	9/25/2020	$6.45		CNS
34	Hunt	Kristen	10495	Accounts Payable	11/11/2020	$25.20		CNS Refund
35	Loofe	Diane	10509	Accounts Payable	11/11/2020	$11.50		CNS Refund
36	Fair	Michael E, II	10540	Accounts Payable	11/11/2020	$6.85		CNS Refund
37	Gonzales	Shymetria	10751	Accounts Payable	11/18/2020	$16.80		CNS Refund
38	Avery	Joseph	902261	Accounts Payable	12/9/2020	$11.55		CNS Refund
39	Miller	Sara	902274	Accounts Payable	12/9/2020	$28.65		CNS Refund
40	Madireddy	Kanaka Sheela	11385	Accounts Payable	2/3/2021	$43.05		CNS refund
41	TX Industrial Vocational Assoc		100245	Accounts Payable	2/25/2021	$97.00		Payroll Vendor
42	Locust	Pamela	11975	Accounts Payable	3/31/2021	$48.80		CNS Refund
43	Mock	Leah	12907	Accounts Payable	6/8/2021	$18.00		Lost Library Book Refund
44	Mocniak	Amy	12993	Accounts Payable	6/16/2021	$75.80		CNS Refund
45	Joplin	Barbie	12997	Accounts Payable	6/16/2021	$87.70		CNS Refund
46	AAPC INC		13314	Accounts Payable	7/28/2021	$99.85		Vendor
47	Jones	Cathi	13738	Accounts Payable	9/1/2021	$38.30		CNS Refund
48	Ibarra	Santiago Escobedo	13748	Accounts Payable	9/1/2021	$88.44		ACC Textbook Refund
49	Roberts	Allison	13897	Accounts Payable	9/15/2021	$29.65		CNS Refund
50	Yukich	Ann	13898	Accounts Payable	9/15/2021	$97.55		CNS Refund
51	Coleman	Melainie	13915	Accounts Payable	9/15/2021	$27.20		CNS Refund
52	Baek	Seungyoup	15008	Accounts Payable	12/15/2021	$22.05		CNS Refund
53	Altman	Ray	15883	Accounts Payable	2/9/2022	$87.25		CNS Refund
54	Harrison	Caroline	2868	RHS	9/15/2016	$10.00	1525 Davis Mountain Loop, Cedar Park, TX 78613	Student Stipends
55	Lee	Avery	3163	RHS	3/5/2018	$5.00		Refund Osha Fee
56	Taylor	Jennifer	3337	RHS	5/10/2019	$20.38		Fajitas for Fundraiser
57	McNeely	Amanda	3364	RHS	7/17/2019	$6.00		Overpayment for lost book
58	Mirian	Deba	3471	RHS	7/22/2020	$10.00		Valentine's Dance Refund
59	Troung	Angela	3564	RHS	8/27/2021	$15.70		STUCO T-shirt Refund
60	Little	Susan	11526	CPMS	11/12/2015	$16.03		Library Fines
61	Groppe	Laura	11620	CPMS	6/6/2016	$5.00		Library Fines
62	Lee	Gay	11768	CPMS	5/26/2017	$10.99		Library Fines
63	Fox	Jason or Sunnie	11899	CPMS	6/18/2018	$17.99		Library Fines
64	Getchel	Dawson	2031	FPMS	11/28/2016	$36.00		Band Fundraiser Refund
65	Dudley	Amber	6318	RBMS	5/29/2019	$75.00		Band Field Trip Refund
66	Thomas	Julia	6320	RBMS	5/29/2019	$75.00		Band Field Trip Refund
67	Flores	Deann	6336	RBMS	6/4/2019	$8.86		Library Refund Returned Book
68	Hester	Melissa	5403	HMS	5/11/2015	$16.99	2300 McKendrick Dr	Refund of paid lost library book
69	Codd	Olivia	5629	HMS	5/30/2017	$7.00		Refund of paid lost library book
70	Semple	Bonnie Upchak	5631	HMS	5/30/2017	$8.50	1105 Woodhollow LN, Cedar Park, TX 78613	Refund of paid lost library book
71	Eichner	Julie	5641	HMS	6/5/2017	$14.49		Refund of paid lost library book
72	Moran	Leticia	5670	HMS	10/6/2017	$12.00	614 Paden Dr, Cedar Park, TX 78613	Refund of paid lost library book
73	Gutierez	Gwendolyn	5922	HMS	6/4/2019	$9.00		Refund of paid lost library book
74	Millet	Patsy	5766	HMS	5/30/2018	$18.00		Refund of Field Trip
75	Maldonado	Danielle	5710	HMS	2/1/2018	$5.00	400 E Cypress Creek Rd, Cedar Park, TX 78613	Refund of Field Trip
76	Pelache	Robert	1280	SMS	1/12/2015	$18.81		Library Refund
77	Scott	Kamryn	1327	SMS	5/20/2015	$13.91		Library Refund
78	Beebe	Kevin	1707	SMS	5/21/2019	$17.00		Library Refund
79	Pentakota	Venkata	1833	SMS	12/19/2019	$5.00		Library Refund
80	Cliffel	Ty	1080	SMS	5/2/2013	$50.00		Choir Refund - Spring Trip
81	Mestiri	Adam	1299	SMS	3/6/2015	$30.00		Choir Refund - Spring Trip
82	Murray	Kimberly	1329	SMS	5/29/2015	$10.00		Choir Refund - Overpayment
83	Chessebrough	Eric	1890	SMS	5/19/2020	$37.00		Choir Refund - Six Flags
84	Fortenberry	Marvel	1897	SMS	5/19/2020	$77.00		Choir Refund - SIx Flags
85	Polanco	Rene	1911	SMS	5/19/2020	$15.00		Choir Refund - Six Flags
86	Khan	Parent of Aneesha	1730	SMS	7/16/2019	$45.00		Band Refund - Charter Bus
87	Burrell	Parent of Davis	1752	SMS	7/16/2019	$45.00		Band Refund - Charter Bus
88	King	Parent of Griffin	1763	SMS	7/18/2019	$45.00		Band Refund - Charter Bus
89	Masgrass	Parent of Max	1780	SMS	7/18/2019	$45.00		Band Refund - Charter Bus
90	Reddy	Parent of Simran	1798	SMS	7/18/2019	$45.00		Band Refund - Charter Bus
91	Loyo	Parent of Ximena Murgula	1802	SMS	7/18/2019	$45.00		Band Refund - Charter Bus
92	Knight	Ashley	2006	SMS	5/19/2020	$45.00		Band Refund - Charter Bus
93	Tangorra	Teresa	1969	SMS	5/19/2020	$45.00		Band Refund - Six Flags
94	Mata	Jose	22634	LHS	3/13/2020	$8.65	609 Brashear Ln, Cedar Park, TX 78613	AVID Class - UT Trip
95	Matula	Ramen	22648	LHS	3/13/2020	$8.65		AVID Class
96	Morales	Anibal	22680	LHS	6/11/2020	$15.00	2601 Tejas Trl, Leander, TX 78641	AP Exams
97	Sullivan	Tracy	22681	LHS	6/11/2020	$15.00	1324 Manley Way, Cedar Park, TX 78613	AP Exams
98	Mason	Jeannie	20931	LHS	6/13/2012	$4.00		Project Center
99	Salazar	Ilonnah	21098	LHS	11/28/2012	$5.68		HOSA
100	Yates	Kyntra	21163	LHS	1/25/2013	$3.82		FFA