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(352) 392-1235
11/23/2009
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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 #
9/10/2009 American College of Physicians $124.00 Check CK #518342, DEP ID #32389 00079992  
10/5/2009 American College of Radiology $650.00 Check CK #137949, DEP ID #32776    
7/13/2007 Applied Plasmonics Inc $630.00 Check CK #0000005328, 00043764  
8/24/2009 Astrazeneca $470.00 EFT EFT #24007952, DEP ID #32148 00047995  
11/19/2009 B. Faye Whitmire $25.00 Check Ck #6019, DEP ID #33623 00045882  
5/3/2007 Biocare Medical, LLC $378.00 Check CK #13439, DEP ID #12795    
11/19/2009 Cheryl A. Lloyd $25.00 Check CK #2443, DEP ID #33623 00045882  
5/17/2006 Chiron Corporation $500.00 Check ck# 534786 Doc# 1900145574 Inv# T07211- 020617B02 Program date 2002-05-28    
11/4/2009 Cogenix, LLC $2,000.00 Check CK #100218165, DEP ID#33395 00045490  
11/4/2009 Cogenix, LLC $1,500.00 Check CK #100220366, DEP ID #33395 00045490  
11/4/2009 Cogenix, LLC $2,500.00 Check CK #100218670, DEP ID #33395 00045490  
11/4/2009 Cogenix, LLC $2,500.00 Check CK #100217801, DEP ID #33395 00045490  
11/4/2009 Cogenix, LLC $2,500.00 Check CK #100217958, DEP ID #33395 00045490  
11/4/2009 Cogenix, LLC $154.00 Check CK #100219261, DEP ID #33395 00045490  
11/4/2009 Cogenix, LLC $1,500.00 Check CK #100219072, DEP ID #33395 00045490  
11/4/2009 Cogenix, LLC $2,000.00 Check CK #100217800, DEP ID#33395 00045490  
11/4/2009 Cogenix, LLC $88.00 Check CK #100215482, DEP ID#33395 00045490  
11/4/2009 Cogenix, LLC $36.00 Check CK #100218469, DEP ID #33395 00045490  
11/4/2009 Cogenix, LLC $36.00 Check CK #100217838, DEP ID #33395 00045490  
11/4/2009 Cogenix, LLC $5.50 Check CK #100217799, DEP ID #33395 00045490  
9/9/2008 Covance $1,118.10 Check CK #632789, DEP ID #23187 00061806  
11/5/2009 Cystic Fibrosis Foundation $254.13 Check CK #1104060, DEP ID #33435 00045587  
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 ???    
2/22/2005 Dept of Veterans Affairs $14,309.25 Check Inv 82624684    
11/29/2004 Dept of Veterans Affairs $1,300.00 Check INV 119    
10/29/2004 Dept of Veterans Affairs $140.00 Check INV 118    
8/27/2004 Dept of Veterans Affairs $2,600.00 Check V573-C4192502    
7/26/2004 Dept of Veterans Affairs $3,035.00 Check INV 182796    
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.    
11/4/2009 Discovery Chicago $24.00 Check CK #0695048354, DEP ID #33395 00045490  
10/26/2009 Eurpoean Commission $24,699.70 EFT EFT #26007163, DEP ID #3336    
3/27/2008 Florida Clinical Practice $2.00 Check CK# 444461 DEP ID 18228 MISC DONOR DEPOSIT. WAITING ON APPROVAL FROM DSR 00045596  
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    
8/12/2009 Fred Hutchinson Cancer Research Center $1,676.16 Check CK #00621667, DEP ID #31919 00045481  
11/3/2009 Fred Hutchinson Cancer Research Center $960.00 Check CK #00625200, DEP ID #33377 00045481  
10/21/2009 Graceway Pharmaceuticals, LLC $500.00 Check CK #13046, DEP ID #33125 00058691  
4/16/2009 Harold L. Sebring III & Associate $600.00 Check CK #14331, DEP ID #29384 45358  
10/22/2009 Hoffman-LaRoche $5,982.00 EFT EFT #22003415, DEP ID #33335    
10/15/2009 Hoffmann-LaRoche $2,480.00 EFT EFT #15005657, DEP ID #33333    
4/29/2009 Ikon Office Solutions $833.58 Check CK #520395, DEP ID #29654    
9/30/2009 Johns Hopkins Acct Payable $4,345.00 Check CK #10547215, DEP ID #32749    
10/21/2009 Koltun & Lazar, P.A $300.00 Check CK 13983, DEP ID #33125 00080925  
12/9/2005 McMaster University $100.00 Check Revenue Refund to be done    
10/26/2009 Medtronic $4,000.00 Check CK #1000906642, DEP ID #33227    
7/29/2009 Medtronic $2,095.00 Check CK #1000610415, DEP ID #31652    
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  
11/19/2009 Nadine Zemon $25.00 Check CK #655, DEP ID #33623 00045882  
7/23/2004 National Park Services $6,000.00 EFT CA528099035    
11/2/2009 ND Department of Health $10.00 Check CK #51607918, DEP ID #33372 00055749  
8/25/2009 Nova Southeastern University $155.00 Check CK #11092406, DEP ID #32103    
3/27/2008 Pfizer $495.00 Check CK# NY01005680694 Dep ID 18228 Misc Donor Deposit. Waiting on Approval from DSR 00045596  
11/13/2009 Pfizer Inc $2,000.00 Check CK # NY01006087313 00044599  
8/2/2007 PPD Development, LP $148.72 Check CK #5148607, DEP ID #14352 00063763  
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# 3042 Dep id 18228 Misc donor deposit. Waiting on dsr 00045596  
3/27/2008 Resident Research Account $535.00 Check CK# 3043 Dep Id 18228 Misc Donor Deposit. Waiting on approval from dsr 00045596  
11/5/2009 Schering Corporation $5,440.00 Check CK #4595559, DEP ID #33435    
5/3/2005 Schering Plough Research Institute $342.00 Check GRPO 190602 001 Voucher Number R59959    
10/14/2009 Scientists Center for Animal Welfare $120.00 Check CK #10933, DEP ID #33016    
5/29/2008 Shands Healthcare $180.00 Check CK# CE 0000138780, DEP ID 20228    
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    
10/14/2009 St. Johns River Water Management District $1,500.00 Check CK #204887, DEP ID #33012    
11/1/2006 State of Florida $5,594.23 Check Misc Donors deposit ck# 40737293 Summer food service program Upward Bound 00043476  
11/19/2009 Susan L. Drawdy $25.00 Check CK #2955, DEP ID #33623 00045882  
8/3/2009 Teva Neuroscience $1,900.00 Check CK #79763, DEP ID #31747 00047995  
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  
5/20/2009 UF Jax Physicians $817.00 Check CK #82255, DEP ID #30134    
9/1/2009 UFF $13,861.38 Check CK #0000133249, DEP ID #32261 00062510  
10/15/2009 UFRF $15,902.47 Check CK #000013336, DEP ID #30042 00018974  
9/25/2009 UFRF $46.14 Check CK #0000133302, DEP ID #32626 00056678  
11/4/2009 UFRF $41,991.69 Check CK #0000133365, DEP ID #33395 00044419  
10/26/2009 UFRF $10,602.36 Check CK #0000133351, DEP ID #33227 00054875  
10/15/2009 UFRF $30.00 Check CK #000013335, Dep ID #33042 00056678  
6/2/2009 UFRF $172.42 Check CK #0000133007, DEP ID #30448 00069387  
11/4/2009 UFRF $19,727.11 Check CK #0000133361, DEP ID #33395 00045074  
9/25/2009 UFRF $6,409.57 Check CK #000133303, DEP ID #32626 00056678  
11/5/2009 UFRF $2,073.38 Check CK #0000133373 DEP ID #33435 00064267  
8/13/2009 UFRF $6,327.54 Check CK #0000133215, DEP ID #31937 00056678  
10/26/2009 UFRF $15,856.66 Check CK#0000133352, DEP ID #33227 00054875  
11/5/2009 UFRF $9,975.00 Check CK #0000133372, DEP ID #33435 00045369  
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  
2/9/2009 University Athletic Assocation, Inc. $1,000.00 Check CK #393288, DEP #27602 00060929  
9/25/2009 University of California, Irvine $880.00 Check CK #2608197, DEP ID #32626    
9/23/2009 University of Cincinnati $3,000.00 Check CK #0266347, DEP ID #32610    
5/3/2006 University of Florida $1,900.00 Check Per Suzanne Misc Donors waiting on DSR approval 00058850  
5/29/2007 University of Florida $898.00 Check ck# 0000482633 misc donor deposit. waiting on dsr approval TBA  
2/14/2007 University of Florida $1,879.00 Check ck# 0000438810 UF account on hold. Incorrect processing 00047362  
11/7/2007 University of Jax Physicians $220.00 Check CK #68366, Dep ID #15722 00049722  
11/4/2009 University of Miami $14,550.00 Check CK#957264, DEP ID #33395    
11/2/2009 Washington Pave $5.00 Check CK #57136, DEP ID #33372 00055749  
12/18/2008 WIRB $1,850.00 Check CK #234977, DEP ID #26464    
11/2/2009 Zimmerman, Kiser, Sutcliffe, PA $100.00 Check CK #041691, Dep ID #33372    

Total Holdings = $334,646.61