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 Holding Account
(352) 392-1235
7/25/2008
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Please inform your DSR Awards Administration contact (352-392-1235) if you believe an item belongs to one of your contracts or grants.
Date Payor Amount Check/EFT Payment Reference Project UPN #
7/9/2008 Animal Behavior Society $2,000.00 Check CK #3317, DEP ID #21271 00044024  
7/10/2008 Applied Genetic Technologies Corporation $3,506.25 Check CK# 7684 Dep Id 21292. No project information    
7/13/2007 Applied Plasmonics Inc $630.00 Check CK #0000005328, 00043764  
6/11/2008 Arthur Wallen $24.00 Check CK #11656, DEP ID #20493    
1/24/2007 Baylor College of Medicine $1,235.00 Check ck 782181 invoice 192013 invoice date 12/18/06 document 510921399    
5/3/2007 Biocare Medical, LLC $378.00 Check CK #13439, DEP ID #12795    
6/11/2008 Cheryl Brenner $19.00 Check CK #1349, DEP ID #20493    
5/17/2006 Chiron Corporation $500.00 Check ck# 534786 Doc# 1900145574 Inv# T07211- 020617B02 Program date 2002-05-28    
6/26/2006 Corrus Pharma Inc. $3,132.69 Check ck# 0030419 Ref: 119573 Inv# 01 A1006 00056390  
4/3/2006 CureSearch $4,000.00 Check Ref: 98543-1095 3rd qtr -TX 00062621  
11/9/2005 CureSearch $24,599.00 Check PCR SPmt 98543-1095 Dr. S Hunger 00062621  
7/18/2006 CureSearch National Childhood Cancer Foundation $16,000.00 Check u10 ca98543-03 00062621  
3/25/2008 CV Therapeutics $48,356.00 Check Ck# 093303 Dep ID 18130    
6/11/2008 Dawn Vallejos-Nichols $16.00 Check CK #620, DEP ID #20493    
2/21/2008 DCD $8,100.00 EFT EFT#15255742 DEP ID 17730    
1/15/2008 Dell $374.35 Check CK #1000758833, DEP ID #16740 00043604  
1/17/2007 Dept of Interior $459.88 EFT eft76723664 dep 11544 maybe interest payment ???    
2/10/2005 Dept of Veterans Affairs $34,437.00 Check Voucher 573c5012101 invoice 82624682 $21,034.00 and Voucher 573c5039601 Inovice 82624683 $13,403.00.    
7/26/2004 Dept of Veterans Affairs $3,035.00 Check INV 182796    
2/22/2005 Dept of Veterans Affairs $14,309.25 Check Inv 82624684    
10/29/2004 Dept of Veterans Affairs $140.00 Check INV 118    
11/29/2004 Dept of Veterans Affairs $1,300.00 Check INV 119    
8/27/2004 Dept of Veterans Affairs $2,600.00 Check V573-C4192502    
1/4/2006 Elan Pharmaceuticals, Inc. $5,000.00 Check EP SU 092905 Dr. Atkinson 00057850  
6/5/2006 EV3 Neurovascular Division $6,700.00 Check US Multicenter ONYX AVM Study: PI Firment, Christopher 00053381  
6/30/2008 Fermi Research $289.97 Check CK #827786, DEP ID #21111    
6/20/2008 Fla fish & Wildlife Conservation $975.00 EFT EFT #16542857, DEP ID #21156    
11/30/2007 Florida Clinical Practice $32.00 Check CK #430550, Dep ID #16043    
11/30/2007 Florida Clinical Practice $48.23 Check CK #431709, DEP ID #16043    
3/27/2008 Florida Clinical Practice $2.00 Check CK# 444461 DEP ID 18228 MISC DONOR DEPOSIT. WAITING ON APPROVAL FROM DSR 00045596  
2/16/2007 George Tiemann and Company $500.00 Check ck# 036877 dep id 11745 00057108  
6/19/2008 GLAXOSMITHKLINE $100.00 Check CK #0001751569, DEP ID #20704    
6/19/2008 GLAXOSMITHKLINE $5,206.25 Check CK #0001751575, DEP ID #20704    
6/19/2008 GLAXOSMITHKLINE $5,443.20 Check CK #0001752139, DEP ID #20704    
2/27/2008 Global Biodiversity Info $27,180.00 EFT EFT #27018987, DEP ID #17685    
6/11/2008 Gregory Valcante $26.00 Check CK #3148, DEP ID #20493    
5/30/2008 Language Learning $2,000.00 Check CK #2787, DEP ID #20222    
5/28/2008 Law office of William Sublette $200.00 Check CK #2737, DEP ID #20176    
1/19/2007 Lynn Bartlett $400.00 Check ck# 4490 Bartlett's Analysis 00016695  
9/6/2007 Maine Medical Center $9,680.00 Check CK #1731263 DEP ID #14772    
12/9/2005 McMaster University $100.00 Check Revenue Refund to be done    
3/14/2007 Munroe Regional Medical Center $67.88 Check ck #52108, dep id 12182 00020375  
3/14/2007 Munroe Regional Medical Center $441.22 Check ck #52105, dep id 12182 00020375  
3/23/2007 Munroe Regional Medical Center $271.52 Check ck #52107, dep id 12182 00020375  
4/29/2008 National Geographic Society $23,300.00 EFT EFT #16024886, DEP ID #19388    
7/24/2008 National Institutes of Health $360.00 Check CK #B31008, DEP ID #21936    
7/23/2004 National Park Services $6,000.00 EFT CA528099035    
3/27/2008 Pfizer $495.00 Check CK# NY01005680694 Dep ID 18228 Misc Donor Deposit. Waiting on Approval from DSR 00045596  
8/2/2007 PPD Development, LP $148.72 Check CK #5148607, DEP ID #14352 00063763  
6/30/2008 Quintiles $250.00 Check CK #083310, DEP ID #21111    
1/24/2006 Quintiles/Innovex (Valeant Research & Development) $9,500.00 Check Start up payment Dr. DeCerce 00059227  
2/28/2007 RBS $923.10 Check ck# d00060347 dep id 11901 misc. donor deposit. waiting on dsr approval 00043593  
3/24/2008 Renaissance Jewelers, Inc $50.00 Check CK #14835, DEP ID #18102 00043604  
1/20/2007 Research and Diagnostic Systems, Inc $216.75 Check ck 132599 Cash Exp Ref need vchr 00015848  
3/27/2008 Resident Research Account $535.00 Check CK# 3043 Dep Id 18228 Misc Donor Deposit. Waiting on approval from dsr 00045596  
3/27/2008 Resident Research Account $535.00 Check CK# 3042 Dep id 18228 Misc donor deposit. Waiting on dsr 00045596  
2/20/2006 Schering Corporation $4,000.00 Check P0367300346043 site# 32 SCH 417690 phase 3 study in HIV Treatment experienced subjects 00057384  
7/25/2006 Schering Corporation $2,052.00 Check ck# 4148411 PO1906-02-14139; site# 2 Pediatric Rebetron 00059924  
5/3/2005 Schering Plough Research Institute $342.00 Check GRPO 190602 001 Voucher Number R59959    
5/4/2007 Shands HealthCare $846.66 Check Ck# 0000079291 for $1,615.05 misc donor deposit. Waiting on DSR 00062744  
2/27/2008 Shands Jacksonville $38.53 Check CK #437286, DEP ID #17671 00045632  
3/20/2006 Social Scientific Systems Inc $225.00 Check 69621 Anal Dysplasia Substudy -site 037-001 CPCR2.29A.03 69622 Neurology Substudy -site 037-001 CPCRA 28A.03    
10/15/2007 Southwest Florida Communtiy Foundation $13,800.00 Check CK# 6672 DEP ID 15637 00070864  
11/13/2007 Springer Link $9,209.85 EFT EFT#13006694 DEP ID 15887    
11/1/2006 State of Florida $5,594.23 Check Misc Donors deposit ck# 40737293 Summer food service program Upward Bound 00043476  
5/29/2007 The University of Florida $898.00 Check ck# 0000482633 misc donor deposit. waiting on dsr approval TBA  
2/7/2007 Tissue Repair Company $500.00 Check ck 2111 project 00015838 00015838  
5/3/2007 UF $160.50 Check CK# 0000464445 dep id 1600-617 Misc donor deposit 00043604  
11/27/2007 UF Accounts Payable $1,785.00 Check CK #000512825, Dep ID #15979 00047362  
3/7/2007 UF Jacksonville Physicians $150.00 Check ck-60586 & ck-62706 cash exp refund  
5/19/2008 UF Medical Guild $4,500.00 Check CK #2938, DEP ID #19906    
5/22/2008 UFF $9,205.00 Check CK# 0000221343 Dep ID 20055. Waiting for project info F011729 00063277  
7/1/2008 UFRF $3,127.96 Check CK# 0000131652 Dep Id 21159. Total ck was $7530.24 Project is TBA. Waiting on DSR    
7/21/2008 United States Treasury $718.56 Check CK# 3091 13415460. No project info    
7/31/2007 Univ of Fla Jax Physcians, Inc. $149.00 Check CK #66703, DEP ID #14321    
1/9/2006 Univ of Florida $9,700.00 Check Needs more investigation per Suzanne 00058850  
4/26/2006 Univ. of Florida $1,188.00 Check HOLDING PER SUZANNE S. Inv# Ces 002 Miscellaneous Donors Deposit 00052726  
7/6/2007 Univeristy of Florida $830.90 Check ck# 0000487313 dep id 13961 waiting on dsr 00044813  
2/14/2007 University of Florida $1,879.00 Check ck# 0000438810 UF account on hold. Incorrect processing 00047362  
5/3/2006 University of Florida $1,900.00 Check Per Suzanne Misc Donors waiting on DSR approval 00058850  
5/11/2006 University Of Florida $350.00 Check Per Suzanne Inv# 212 : Complete Echocardiogram 00049630  
11/7/2007 University of Jax Physicians $220.00 Check CK #68366, Dep ID #15722 00049722  
3/14/2008 Wabash College $20,000.00 Check CK #184069, DEP ID #17985    
5/30/2008 Westat $2,416.00 Check CK #000760514, DEP ID #20222    
5/30/2008 Westat $670.00 Check CK #000760514, DEP ID #20222    
5/30/2008 Westat $2,514.00 Check CK #000760514, DEP ID #20222    
4/18/2008 Westat $2,600.00 Check CK #000750301, DEP ID #18967    
7/22/2008 Westat $1,784.00 Check CK #000770589, DEP ID #21851    
12/19/2007 Westat $9,414.00 Check CK #000744603, DEP ID #16420 00072377  

Total Holdings = $388,896.45