Questions? Please call Accounts Receivable at 503 916 3767.

Account Number: 1131 Abernethy School 2421 SE Orange Portland, OR 97214 09/08/2014 JE REVENUE 1131 09/2014 Move to S0082 $37,920.00 09/23/2014 BENEVITY AUGUST 2014 ABERNETHY -$45.00 Statement $37,875.00 No. of Items 2 Amount 37,875.00

Account Number: 1136 Astor School 5601 N Yale Portland, OR 97203 09/09/2014 CK2519 MULT COUNTY COURTYARD Move C to CB -$351.75 09/25/2014 PC-HOCHSTATTER/1136 08/2014 P-card 9290 $448.45 Statement $96.70 No. of Items 2 Amount 96.70

Account Number: 1143 Buckman School 320 SE 16th Ave Portland, OR 97214-1485 09/23/2014 BENEVITY AUGUST 2014 BUCKMAN -$4.88 Statement -$4.88 No. of Items 1 Amount -4.88

Account Number: 1146 Chapman School 1445 NW 26th Portland, OR 97210 09/25/2014 PC-HOFFART/1146 08/2014 P-card 5260 -$554.55 Statement -$554.55 No. of Items 1 Amount -554.55

Account Number: 1149 Creative Science School / PPS 1231 SE 92nd Ave Portland, OR 97216-1858 09/23/2014 BENEVITY AUGUST 2014 CREATIVE -$30.00 Statement -$30.00 No. of Items 1 Amount -30.00

Account Number: 1157 Glencoe School 825 SE 51st Portland, OR 97215 09/01/2014 PC-BRAWLEY/1157 07/2014 P-card 7288 Curriculum $490.00 Statement $490.00 No. of Items 1 Amount 490.00

Account Number: 1160 Hayhurst School 5037 SW Iowa Portland, OR 97221 09/17/2014 DV VCH812453 FOLLETT 7/2014 Library books $1,244.46 09/25/2014 PO120052 VCH818458 DEMCO Supplies/addl charges/shipping $70.71 Statement $1,315.17 No. of Items 2 Amount 1,315.17

Account Number: 1172 Maplewood School 7452 SW 52nd Portland, OR 97219 09/23/2014 BENEVITY AUGUST 2014 MAPLEWOOD -$30.00 Statement -$30.00 No. of Items 1 Amount -30.00

Account Number: 1175 Rosa Parks School 8960 N Woolsey Ave Portland, OR 97203-2096 09/25/2014 PC-NEWSOME/1175 08/2014 P-card 3212 $85.64 Statement $85.64 No. of Items 1 Amount 85.64

Account Number: 1183 Rieke School 1405 SW Vermont Portland, OR 97219 09/23/2014 BENEVITY AUGUST 2014 RIEKE -$15.00 09/25/2014 PC-TORRES-WILHELM/1183 8/14 P-card 8902 $68.98 Statement $53.98 No. of Items 2 Amount 53.98

Account Number: 1186 Skyline School 11536 NW Skyline Blvd Portland, OR 97231 09/25/2014 REIM VCH819086 SAGE Pizza for Painting Vols $71.00 Statement $71.00 No. of Items 1 Amount 71.00

Account Number: 1190 Stephenson School 2627 SW Stephenson Portland, OR 97219 09/02/2014 ACH TRF FOR OVERDRAFT -$4,000.00 09/22/2014 REV CLEARY,J 06/2014 Sub-move to CB -$460.46 09/22/2014 REV FTRIP-11687-6/6/14 Ape caves-move to CB -$573.80 09/22/2014 REV PALMER,M 06/2014 Temp hrs-move to CB -$1,651.40 09/22/2014 REV PC-TRUONG/1190 06/2014 P-card 9234-move to CB -$253.58 09/22/2014 REV PC-TRUONG/1190 07/2014 P-card 9234-move to CB -$1,759.26 09/22/2014 REV PO119967 VCH810831 YOUNG Programming-move to CB -$600.00 09/22/2014 REV ROBERT,R 06/2014 ER 2-move to CB -$174.09 09/22/2014 REV ROBERT,RODNEY 07/2014 ER 2-move to CB -$173.78 09/22/2014 REV WOOLLEY,L 06/2014 Temporary hrs-move to CB -$714.38 09/24/2014 ACH TRF COLLECTION FOR OVERDRA $4,000.00 09/25/2014 GRAHAM,T 08/2014 Ext Resp 2 $173.26 Statement -$6,187.49 No. of Items 12 Amount -6,187.49

Account Number: 1191 Sunnyside Environmental School 3421 SE Salmon Portland, OR 97214 09/27/2014 CUB-030652 322278 $240.00 Statement $240.00 No. of Items 1 Amount 240.00

Account Number: 1230 Alameda School 2732 NE Fremont Portland, OR 97212 09/25/2014 FPRNT-9/3/14 1230 Linda Spencer $82.00 09/29/2014 PPS-017045 $34.75 09/29/2014 PPS-017045 $178.25 Statement $295.00 No. of Items 2 3 Amount 213.00 295.00

Account Number: 1238 Bridger School 7910 SE Market Portland, OR 97215 09/08/2014 JE REVENUE/1238 09/2014 Move to S0082 $2,500.30 Statement $2,500.30 No. of Items 1 Amount 2,500.30

Account Number: 1248 Faubion School 3039 NE Rosa Parks Way Portland, OR 97211-6618 09/01/2014 PC-LEE/1248 07/2014 P-card 6942 $18.09 09/25/2014 PC-LEE/1248 08/2014 P-card 6942 $611.26 09/26/2014 JE REVENUE/1248 09/2014 Move to S0082 $1,000.00 Statement $1,629.35 No. of Items 3 Amount 1,629.35

Account Number: 1256 Beverly Cleary School 1915 NE 33rd Ave Portland, OR 97212-5164 09/25/2014 PO120035 VCH817746 DELL Chromebooks $8,130.00 09/25/2014 PO120035 VCH817747 DELL Chromebooks Management $720.00 Statement $8,850.00 No. of Items 2 Amount 8,850.00

Account Number: 1259 Irvington School 1320 NE Brazee Portland, OR 97212 09/08/2014 REV FTRIP-12670-5/30/14 Bill PTA -$505.00 09/08/2014 REV FTRIP-12777-5/14/14 Bill PTA -$124.74 09/08/2014 REV PC-OKELLY/1259 06/2014 Move to CB -$200.00 Statement -$829.74 No. of Items 3 Amount -829.74

Account Number: 1264 Lee School 2222 NE 92nd Portland, OR 97220 09/25/2014 LEATHA,M 08/2014 Ext Hrs-Summer assistance $907.83 09/25/2014 WATSON,W 08/2014 Ext Hrs-staffing interviews $222.09 Statement $1,129.92 No. of Items 2 Amount 1,129.92

Account Number: 1265 Laurelhurst School 840 NE 41st Portland, OR 97232 09/09/2014 JE REVENUE 1265 09/2014 Move to S0082 $1,000.00 Statement $1,000.00 No. of Items 1 Amount 1,000.00

Account Number: 1267 Lewis School 4401 SE Evergreen Portland, OR 97206 09/25/2014 MPM-05888-08/20/14 375 letters $163.32 09/25/2014 PO119515 VCH817735 DELL Chrome Management $79.49 Statement $242.81 No. of Items 2 Amount 242.81

Account Number: 1269 Llewellyn School 6301 SE 14th Ave Portland, OR 97202-5405 09/23/2014 BENEVITY AUGUST 2014 LLEWELLYN -$40.00 Statement -$40.00 No. of Items 1 Amount -40.00

Account Number: 1278 Roseway Heights School 7334 NE Siskiyou St Portland, OR 97213-5866 09/01/2014 PC-LEWINS/1278 07/2014 P-card 3288 $68.79 Statement $68.79 No. of Items 1 Amount 68.79

Account Number: 1284 Vernon School 2044 NE Killingsworth St Portland, OR 97211-5519 09/25/2014 PC-ACKER/1284 08/2014 P-card 6764 $55.72 Statement $55.72 No. of Items 1 Amount 55.72

Account Number: 1297 Woodstock School 5601 SE 50th Portland, OR 97206 08/07/2014 OA-11887 108 -$1,084.00 08/07/2014 OA-11888 109 -$69.60 Statement -$1,153.60 No. of Items 2 Amount -1,153.60

Account Number: 2158 Gray Middle School 5505 SW 23rd Ave Portland, OR 97239-2018 09/23/2014 BENEVITY AUGUST 2014 GRAY -$60.00 Statement -$60.00 No. of Items 1 Amount -60.00

Account Number: 2174 Jackson School 10625 SW 35th Portland, OR 97219 09/01/2014 PC-CROTCHETT/2174 07/2014 P-card 1608 $12.99 Statement $12.99 No. of Items 1 Amount 12.99

Account Number: 2196 West/East Sylvan School 8111 SW West Slope Dr. Portland, OR 97225 09/01/2014 PC-ROBERTS/2196 07/2014 P-card 4819 $12.60 09/25/2014 SCANLON,S 08/2014 Ext Resp 1 hrly $319.41 Statement $332.01 No. of Items 2 Amount 332.01

Account Number: 2235 Beaumont School 4043 NE Fremont Portland, OR 97212 09/09/2014 REV REIM VCH810391 CASSON-TAYL2014 move to S0082 -$20.30 09/23/2014 BENEVITY AUGUST 2014 BEAUMONT -$30.00 09/26/2014 JE REVENUE/2235 09/2014 Move to S0082 $882.34 Statement $832.04 No. of Items 3 Amount 832.04

Account Number: 2283 Sellwood School 8300 SE 15th Portland, OR 97202 09/23/2014 BENEVITY AUGUST 2014 SELLWOOD -$70.00 09/29/2014 JE REVENUE/2283 09/2014 Move to S0082 $241.91 09/29/2014 REV BENEVITY JUL 2014 SELLWOOD Move to S0082 $70.00 09/29/2014 REV BENEVITY JUN 2014 SELLWOOD Move to S0082 $70.00 09/29/2014 REV BENEVITY MAY 2014 SELLWOOD Move to S0082 $68.00 Statement $379.91 No. of Items 4 5 Amount 449.91 379.91

Account Number: 3115 Benson Polytechnic High School 546 NE 12th Portland, OR 97232 08/28/2014 CK188715 VENDING 3115 7/2014 Courtesy Vending July 2014 -$222.29 09/17/2014 PO120670 VCH815376 AFFAIR TO R Prom Dept $1,000.00 09/23/2014 CK188994 VENDING 3115 08/2014 Courtesy Vending Aug 2014 -$294.13 Statement $483.58 No. of Items 3 Amount 483.58

Account Number: 3118 Jefferson Campus 5210 N Kerby Portland, OR 97217 08/01/2014 PC-GONZALES/3118 07/2014 P-card 1099 $15.84 08/01/2014 PC-GONZALES/3118 07/2014 P-card 1099 ACH 08/29/14 $0.00 08/01/2014 PC-GONZALES/3118 07/2014 P-card 1099 $15.84 09/23/2014 BENEVITY AUGUST 2014 JEFFERSON -$15.00 09/23/2014 CK188994 VENDING 3118 08/2014 Courtesy Vending Aug 2014 -$10.85 09/25/2014 PC-GONZALES/3118 08/2014 P-card 1099 $303.38 Statement $293.37 No. of Items 6 Amount 293.37

Account Number: 3120 Lincoln High School 1600 SW Salmon Portland, OR 97205 09/01/2014 PC-ROSS/3120 07/2014 P-card 5370 -$39.09 09/08/2014 JE REVENUE 3120 09/2014 Ap Exam fee to S0245 $758.00 09/25/2014 FOX,F 08/2014 Ext hrs-library transition/ptg $2,167.95 09/25/2014 PO119122 VCH817155 CDWG Line 2 qty 2/ret'd -$1,306.78 09/25/2014 PO119122 VCH817156 CDWG Line 2 returns -$16,988.14 09/25/2014 PO119818 VCH817120 CDWG Lines 1,3,4 $10,255.50 09/25/2014 PO119818 VCH817122 CDWG Line 2 $900.00 09/25/2014 REIM VCH818002 RACZEK IB Bio Textbook $56.25 09/26/2014 8/31/14 CLEVELAND P2P SPRING Athletic Fees $54,000.00 Statement $49,803.69 No. of Items 9 Amount 49,803.69

Account Number: 3124 Roosevelt Campus 6941 N Central Portland, OR 97203 09/25/2014 DV VCH816594 NW DANCE PROJ Dance Camp $910.00 09/26/2014 DV TPS 2 IPAD FEES/3124 9/14 TPS Lulu Castillo -$40.00 09/26/2014 DV TPS 1 IPAD FEES/3124 9/14 TPS Tanva Roias-Tellez -$40.00 09/26/2014 DV TPS 3 IPAD FEES/3124 9/14 TPS H Jimenez-Felipe -$40.00 Statement $790.00 No. of Items 4 Amount 790.00 Questions? Please call Accounts Receivable at 503 916 3370.

Account Number: 3126 Wilson High School 1151 SW Vermont St Portland, OR 97219-2163 09/01/2014 PC-MEISNER/3126 07/2014 P-card 2404 $320.00 09/01/2014 PC-MEYERS/3126 07/2014 P-card 1403 $5,616.71 09/09/2014 PS-50315-7/7/14 3126 3 Wilson Gabriel Park poster $0.57 09/23/2014 CK188994 VENDING 3126 08/2014 Courtesy Vending Aug 2014 -$9.40 09/25/2014 FTRIP-13487-8/14/14 X-county Tigh Valley $370.19 09/25/2014 FTRIP-13574-8/20/14 Football camp $465.30 09/25/2014 PC-CHARTARD/3126 08/2014 P-card 7498 $50.95 09/25/2014 SNELL,N 8/2014 Temp Hrs $113.41 09/25/2014 STEMLER,M 8/2014 Temp Hrs $377.53 09/25/2014 STILWELL,K 8/2014 Extended Hrs $125.73 Statement $7,430.99 No. of Items 10 Amount 7,430.99

Account Number: 3213 Cleveland High School 3400 SE 26th Portland, OR 97202 09/25/2014 FTRIP-13644-7/23/14 Return for Cheer-Lincoln City $405.90 09/25/2014 PO119956 VCH817129 CDWG On site install $60.00 09/25/2014 PO119956 VCH817137 CDWG Lines 3-8 $951.46 09/25/2014 PO119956 VCH817138 CDWG Line 2 $151.50 09/26/2014 9/19/14 CLEVELAND FOOTBALL Athletic Ticket Sales $1,640.00 09/26/2014 9/5/14 CLEVELAND FOOTBALL Athletic Ticket Sales $2,236.25 09/26/2014 9/5/14 CLEVELAND VB (9-18) Athletic Ticket Sales $109.00 09/26/2014 9/5/14 CLEVELAND VOLLEYBALL Athletic Ticket Sales $183.75 09/29/2014 09/26/14 CLEVELAND VOLLEYBALL Athletic Ticket Sales $69.00 Statement $5,806.86 No. of Items 1 9 Amount 69.00 5,806.86

Account Number: 3215 Franklin High School 5405 SE Woodward Portland, OR 97206 06/01/2014 OA-11871 VISACORR05/23/1 -$500.00 09/08/2014 REV FPRNT-6/25/14 3218 To correct error -$82.00 09/23/2014 CK188994 VENDING 3215 08/2014 Courtesy Vending Aug 2014 -$11.19 09/25/2014 FTRIP-13840-8/18/14 Football Camp $502.68 Statement -$90.51 No. of Items 4 Amount -90.51

Account Number: 3217 Grant High School 2245 NE 36th Portland, OR 97212 09/17/2014 PO120558 VCH814984 CAMP ARRAH Football Camp $1,127.75 09/23/2014 CK188994 VENDING 3217 08/2014 Courtesy Vending Aug 2014 -$4.38 09/25/2014 DV VCH818261 ALLIGATOR SCREEN Mag Camp T-shirts $82.50 09/25/2014 DV VCH818870 MOREL INK Magazine extra pages $434.18 09/26/2014 9/10/14 GRANT P2P SPRING Athletic Fees $46,021.00 09/26/2014 9/11/14 GRANT FOOTBALL Athletic Ticket Sales $1,827.00 09/26/2014 9/11/14 GRANT VOLLEYBALL Athletic Ticket Sales $138.00 09/26/2014 DV AP FEE/3217 09/2014 Move to S0245 $18,820.00 Statement $68,446.05 No. of Items 8 Amount 68,446.05

Account Number: 3218 Madison High School 2735 NE 82nd Portland, OR 97220 09/08/2014 FPRNT-6/25/14 3218 Kaisa McCrow $82.00 09/23/2014 CK188994 VENDING 3218 08/2014 Courtesy Vending Aug 2014 -$1.15 Statement $80.85 No. of Items 2 Amount 80.85

Account Number: 4154 Metropolitan Learning Center 2033 NW Glisan Portland, OR 97209 09/25/2014 PO120887 VCH817214 YMCA Outdoor Environmental Edu $2,784.00 Statement $2,784.00 No. of Items 1 Amount 2,784.00

Account Number: 4239 Winterhaven School 3830 SE 14th Portland, OR 97202 09/23/2014 BENEVITY AUGUST 2014 WINTERHAV -$36.00 Statement -$36.00 No. of Items 1 Amount -36.00