OUTSTANDING EXPENSE WARRANTS OVER $500 AND GREATER THAN 3 MONTHS

CMPPWAR2 - 16 RUN DATE: 03/31/2025 AS OF DATE: 03/31/2025 FLAIR - CENTRAL ACCOUNTING OUTSTANDING EXPENSE WARRANTS GREATER THAN $500 AND OVER 3 MONTHS OLD
AGENCY ID ISSUE DATE WARRANT AMOUNT SWDN VENDOR NAME VENDOR NO --------- ---------- -------------- ----------- ------------------------------- ----------- 110000 04/05/24 4,672.26 D4000461618 WEST PUBLISHING CORPORATION FXXXXX6973 110000 06/12/24 20,650.00 D4000583272 COURTSMART DIGITAL SYSTEMS, INC FXXXXX8086 110000 07/09/24 17,539.79 D5000003781 COURTSMART DIGITAL SYSTEMS, INC FXXXXX8086 110000 10/23/24 3,921.00 D5000190160 DIST038 SEN ALEXIS CALATAYUD 110000 12/17/24 2,000.00 D5000278987 DIST069 REP DANIEL ALVAREZ 110000 12/17/24 11,428.61 D5000278990 DIST069 REP DANIEL ALVAREZ 110000 12/17/24 5,000.00 D5000278991 DIST038 SEN ALEXIS CALATAYUD AGENCY TOTAL: $ 65,211.66 210000 03/07/24 935.00 D4000401861 A LEGAL RESOURCE FXXXXX6267 210000 03/20/24 794.75 D4000432618 A LEGAL RESOURCE FXXXXX6267 210000 05/31/24 935.00 D4000561109 FALLON ZIRPOLI PA FXXXXX0921 210000 06/20/24 4,500.00 D4000601491 PSYCHOLOGICAL & NEUROBEHAVIORAL FXXXXX7631 210000 07/08/24 500.00 D5000002869 JORGE LEON CHALELA PA FXXXXX1379 210000 07/24/24 3,870.00 D5000032820 PREVAIL LEGAL INC FXXXXX6843 210000 07/26/24 500.00 D5000038271 CRUZ LAW LLC FXXXXX2650 210000 08/01/24 1,250.00 D5000048871 EDWARD HOEG FXXXXX4016 210000 08/01/24 1,997.50 D5000048872 CURTIS D MENDENHALL FXXXXX9607 210000 08/01/24 1,870.00 D5000048880 CURTIS D MENDENHALL FXXXXX9607 210000 09/06/24 1,250.00 D5000112167 AMBER HILL LAW FXXXXX0615 210000 09/17/24 500.00 D5000131047 JONATHAN DINGUS FXXXXX2916 210000 09/20/24 500.00 D5000139096 CLINTON A. COUCH FXXXXX2156 210000 09/23/24 935.00 D5000141742 CLINTON A. COUCH FXXXXX2156 210000 10/02/24 1,800.00 D5000154247 KEVIN THOMAS LAW FIRM PA FXXXXX4789 210000 10/04/24 10,130.00 D5000159517 JOHNSON FORENSICS LLC FXXXXX4070 210000 10/09/24 875.00 D5000167016 JONATHAN DINGUS FXXXXX2916 210000 10/21/24 782.76 D5000182683 FLORIDA DEPARTMENT OF REVENUE FXXXXX0402 210000 10/28/24 1,350.00 D5000197455 SHILEILLC FXXXXX1051 210000 10/31/24 1,250.00 D5000204481 PEREZ LASURE LAW FXXXXX1313 210000 11/05/24 5,677.32 D5000211229 JS HELD LLC FXXXXX1463 210000 11/14/24 500.00 D5000225983 CAMINEZ & YEARY, P.A. FXXXXX0359 210000 11/19/24 935.00 D5000233681 BARKER LAW OFFICE FXXXXX2421 210000 11/20/24 989.60 D5000236484 FCX, LLC FXXXXX2823 210000 11/21/24 740.00 D5000239241 PREVAIL LEGAL INC FXXXXX6843 210000 11/25/24 1,168.60 D5000244933 VERIZON WIRELESS FXXXXX2889 210000 12/04/24 3,850.00 D5000255578 RUTLEDGE-LEGAL LLC FXXXXX5724 210000 12/06/24 756.00 D5000261127 FRANCOTYP-POSTALIA INC FXXXXX6563 210000 12/11/24 1,450.00 D5000268736 CATHI GORDON GRAHAM FXXXXX7450 210000 12/11/24 750.00 D5000268742 ROCK LEGAL SERVICES & FXXXXX3731 210000 12/17/24 2,000.00 D5000279092 NICHOLAS MARTINO FXXXXX4016 AGENCY TOTAL: $ 55,341.53 220000 03/05/24 1,340.00 D4000404191 FRANK KANEY 220000 04/22/24 770.00 D4000490253 SADLER INTERPRETATION AND TRANS FXXXXX2168 220000 04/26/24 735.00 D4000500660 SADLER INTERPRETATION AND TRANS FXXXXX2168 220000 05/10/24 500.00 D4000526009 NORTH FLORIDA PSYCHOLOGICAL SER FXXXXX5174 220000 05/16/24 560.00 D4000531243 SADLER INTERPRETATION AND TRANS FXXXXX2168 220000 06/17/24 1,464.15 D4000592801 JOHN, SUFNA GHEYARA 220000 06/18/24 671.42 D4000595459 AGENCY FOR PERSONS WITH DISABIL 220000 06/26/24 718.75 D4000612105 RAICHOUDHARY, SWAPNA 220000 07/11/24 1,134.23 D5000007674 FLORIDA LEGISLATURE FXXXXX1874 220000 07/12/24 1,260.00 D5000010058 SCOTT MAGER 220000 07/15/24 20,345.00 D5000012476 COURTSMART DIGITAL SYSTEMS, INC FXXXXX8086 220000 07/18/24 164,093.37 D5000021149 COURTSMART DIGITAL SYSTEMS, INC FXXXXX8086 220000 07/19/24 131,083.06 D5000024264 COURTSMART DIGITAL SYSTEMS, INC FXXXXX8086 220000 07/22/24 8,705.00 D5000027162 A RAPID PC, INC FXXXXX1164 220000 07/25/24 700.00 D5000035593 BLANDINO, SALVATORE M 220000 07/25/24 900.00 D5000035636 ANCHOR TREATMENT CENTER LLC FXXXXX7757 220000 07/30/24 652.05 D5000043586 THE PROOFREADING KAT LLC FXXXXX5822 220000 08/19/24 111,268.32 D5000078123 COURTSMART DIGITAL SYSTEMS, INC FXXXXX8086 220000 08/21/24 74,745.31 D5000083465 COURTSMART DIGITAL SYSTEMS, INC FXXXXX8086 220000 09/04/24 102,524.48 D5000107220 COURTSMART DIGITAL SYSTEMS, INC FXXXXX8086 220000 09/17/24 2,100.00 D5000131087 SOUTHSIDE MEDICAL CENTER FXXXXX1317 220000 09/23/24 636.50 D5000139196 STEVEN RICHARD QUIGLEY 220000 09/25/24 250,000.00 D5000144419 BAKER COUNTY BOARD OF COMMISSI FXXXXX0508 220000 10/02/24 26,214.72 D5000154415 COURTSMART DIGITAL SYSTEMS, INC FXXXXX8086 220000 10/31/24 1,750.00 D5000204631 COURTSMART DIGITAL SYSTEMS, INC FXXXXX8086 220000 11/20/24 2,000.00 D5000236535 CHARLES GELLER FXXXXX7957 220000 11/20/24 1,825.00 D5000236535 SANGERMAIN, LYZETTE 220000 12/10/24 2,340.00 D5000263640 MAYAN INTERPRETERS NETWORK FXXXXX4978 220000 12/16/24 1,166.95 D5000276724 AMN HEALTHCARE LANGUAGE SVC INC FXXXXX7832 220000 12/31/24 2,375.00 D5000297524 FLORIDA CONFERENCE OF DISTRICT FXXXXX9805 AGENCY TOTAL: $ 914,578.31 310000 03/15/24 9,196.00 D4000425436 KENTUCKY STATE TREASURER FXXXXX0439 310000 05/10/24 1,345.81 D4000526080 COMCAST CABLEVISION OF TALLAHAS FXXXXX4784 310000 05/15/24 3,039.50 D4000531321 CITY OF ARCADIA FXXXXX0266 310000 05/24/24 1,214.20 D4000548020 WASTE MANAGEMENT INC OF FLORIDA FXXXXX4518 310000 05/24/24 675.00 D4000550757 STEVENS AEROSPACE AND DEFENSE S FXXXXX2064 310000 06/05/24 3,097.68 D4000569050 HONEY LAKE CLINIC INC FXXXXX0125 310000 06/11/24 1,481.55 D4000580547 COMCAST CABLEVISION OF TALLAHAS FXXXXX4784 310000 06/27/24 1,481.55 D4000613718 COMCAST CABLEVISION OF TALLAHAS FXXXXX4784 310000 08/15/24 25,824.74 D5000067550 APOSTOLIC LIGHT CHURCH INC FXXXXX2009 310000 08/23/24 17,540.55 D5000086368 SUWANNEE COUNTY SHERIFF'S OFC FXXXXX0875 310000 08/27/24 33,461.46 D5000089148 SEMINOLE COUNTY BCC FXXXXX0856 310000 09/09/24 50,000.00 D5000114941 CHABAD OF CAPE CORAL INC. FXXXXX9421 310000 09/16/24 45,533.77 D5000128473 GILCHRIST COUNTY FXXXXX0622 310000 09/17/24 4,536.00 D5000131177 JEWISH EDUCATION CENTER OF SOUT FXXXXX2271 310000 09/23/24 53,400.00 D5000139239 BOYNTON BEACH ORTHODOX ASSOCIAT FXXXXX1241 310000 09/24/24 3,217.94 D5000144481 HENDRY COUNTY BOCC FXXXXX0639 310000 09/24/24 28,961.47 D5000144485 HENDRY COUNTY BOCC FXXXXX0639 310000 10/07/24 252,300.65 D5000162203 MICROSOFT CORPORATION FXXXXX4442 310000 10/22/24 14,845.14 D5000187999 CRITICAL RESPONSE STRATEGIES, L FXXXXX4108 310000 10/22/24 49,247.50 D5000188006 CRITICAL RESPONSE STRATEGIES, L FXXXXX4108 310000 10/30/24 6,659.92 D5000202027 STEVENS AEROSPACE AND DEFENSE S FXXXXX2064 310000 11/08/24 1,320.00 D5000213740 SAME FXXXXX7107 310000 11/08/24 10,000.00 D5000218721 ECHCC INC FXXXXX5512 310000 11/13/24 37,187.64 D5000223597 GRU COM FXXXXX9620 310000 11/13/24 223,125.85 D5000223619 GRU COM FXXXXX9620 310000 11/13/24 274,952.00 D5000223621 GRU COM FXXXXX9620 310000 11/18/24 13,979.43 D5000231427 FORT MYERS HOUSING AUTHORITY FXXXXX2584 310000 11/19/24 348,855.93 D5000233787 TRI-COUNTY ELECTRIC COOPERATIV FXXXXX5704 310000 11/19/24 37,500.00 D5000233800 WESTSIDE BAPTIST CHURCH OF GAIN FXXXXX2948 310000 11/22/24 776.64 D5000242298 FORT MYERS HOUSING AUTHORITY FXXXXX2584 310000 11/22/24 141,653.19 D5000242311 NATIONAL CHURCH RESIDENCES OF B FXXXXX3375 310000 11/22/24 12,475.80 D5000242312 WALTON CNTY SHERIFFS OFFICE FXXXXX0897 310000 12/04/24 67,800.00 D5000255704 CRITICAL RESPONSE STRATEGIES, L FXXXXX4108 310000 12/04/24 33,407.88 D5000255720 BAYCARE HEALTH SYSTEMS FXXXXX6965 310000 12/16/24 4,860.00 D5000276766 CITY OF CEDAR KEY FXXXXX0288 310000 12/16/24 29,160.00 D5000276777 CITY OF CEDAR KEY FXXXXX0288 310000 12/17/24 72,180.00 D5000279265 TRI-COUNTY ELECTRIC COOPERATIV FXXXXX5704 310000 12/18/24 38,993.40 D5000282176 TRI-COUNTY ELECTRIC COOPERATIV FXXXXX5704 310000 12/26/24 6,500.00 D5000279248 FLORIDA ASSOCIATION OF CRITICAL FXXXXX9864 310000 12/26/24 54,940.00 D5000287985 DSR CONSULTING & MANAGEMENT, LL FXXXXX1811 AGENCY TOTAL: $ 2,016,728.19 360000 04/19/24 26,833.47 D4000484592 WEX BANK FXXXXX5616 360000 09/24/24 7,804.35 D5000143851 STAPLES BUSINESS ADVANTAGE FXXXXX0816 360000 09/24/24 2,158.65 D5000143852 STAPLES BUSINESS ADVANTAGE FXXXXX0816 360000 11/18/24 10,000.00 D5000230863 UCF ATHLETICS ASSOCIATION, INC FXXXXX4448 360000 12/30/24 16,254.00 D5000295711 FRANNY LEVISON FXXXXX8987 AGENCY TOTAL: $ 63,050.47 370000 05/10/24 2,786.61 D4000525551 DUKE ENERGY FXXXXX7770 370000 05/22/24 1,900.00 D4000544294 SEO ENTERPRISES INC. FXXXXX8317 370000 06/17/24 514.75 D4000592859 CLUTE, TRISTAN 370000 07/16/24 770.36 D5000009377 BLUE STREAM COMMUNICATIONS LLC FXXXXX8301 370000 08/05/24 2,511.08 D5000053696 FLORIDA POWER & LIGHT CO FXXXXX7775 370000 09/04/24 2,200.00 D5000106579 MRD ASSOCIATES, INC. FXXXXX6871 370000 09/09/24 618.89 D5000114394 SEMMER,WILLIAM J 370000 11/05/24 31,086.40 D5000210731 MIAMI-DADE WATER & SEWER DEPT FXXXXX0376 370000 11/15/24 28,750.00 D5000228931 OLD WORLD CRAFTSMEN, INC. FXXXXX5258 370000 12/05/24 9,425.90 D5000258666 BECKMAN COULTER, INC. FXXXXX0600 370000 12/06/24 19,205.44 D5000260562 JGP STRUCTURAL GROUP, INC. FXXXXX8698 370000 12/11/24 6,845.00 D5000268192 JGP STRUCTURAL GROUP, INC. FXXXXX8698 370000 12/12/24 1,751,295.84 D5000263129 CITY OF BOCA RATON POLICE DEPT FXXXXX0279 370000 12/16/24 12,970.50 D5000276157 JGP STRUCTURAL GROUP, INC. FXXXXX8698 370000 12/18/24 1,400.00 D5000281380 FLUENT SERVICING LLC FXXXXX6691 370000 12/18/24 2,250.00 D5000282260 DAN THE BUG MAN, INC. FXXXXX2600 370000 12/18/24 2,181.83 D5000282272 GROUNDWATER & ENVIRONMENTAL SER FXXXXX5424 370000 12/20/24 12,463.53 D5000287308 JGP STRUCTURAL GROUP, INC. FXXXXX8698 370000 12/20/24 20,901.80 D5000288068 FLORIDA LEVEL & TRANSIT CO. FXXXXX5860 370000 12/20/24 15,751.26 D5000288080 MONRO MUFFLER BRAKE, INC. FXXXXX8627 AGENCY TOTAL: $ 1,925,829.19 400000 03/12/24 19,000.00 D4000414919 MACQUARIE GLOBAL SERVICES USA L FXXXXX8628 400000 03/12/24 4,750.00 D4000414921 MACQUARIE GLOBAL SERVICES USA L FXXXXX8628 AGENCY TOTAL: $ 23,750.00 410000 03/21/24 560.00 D4000435666 JANELLE H. MCGREGOR 410000 04/08/24 1,038.26 D4000464657 INSIGHT PUBLIC SECTOR, INC. FXXXXX9000 410000 04/18/24 2,020.52 D4000485426 WORLD MOTOR CORPORATION FXXXXX8282 410000 05/09/24 2,041.51 D4000522994 BARBOUR, RUDOLPH V 410000 05/09/24 962.11 D4000522994 BOBBINS, KATHERINE 410000 05/09/24 1,227.08 D4000522994 CLARK, THOMAS J 410000 05/09/24 755.55 D4000522994 COLANTUONO, ELIZABETH 410000 05/09/24 761.90 D4000522994 DENNIS, JUANITA 410000 05/09/24 740.73 D4000522994 ESPINOSA, MARIA 410000 05/09/24 698.41 D4000522994 JAMES, DAVID 410000 05/09/24 1,966.54 D4000522994 PAPCKE, JOHNNANCY 410000 05/09/24 759.78 D4000522994 PETTIFORD, KAREN 410000 05/09/24 675.55 D4000522994 ROBINSON, KRIS LEANN 410000 05/09/24 673.01 D4000522994 SANDMAN, LEATRYCE 410000 05/09/24 1,600.41 D4000522994 STOLNICK, DAVID H 410000 05/09/24 1,849.30 D4000522994 WERFELMAN,TIM 410000 05/09/24 910.04 D4000522994 WELKER, ELIZABETH 410000 05/09/24 523.95 D4000522995 DOANH, NGUYEN KINH 410000 08/13/24 4,525.82 D5000067056 LONDRE, PEGGY 410000 08/13/24 1,003.75 D5000067056 CORNEL, TABEA 410000 08/14/24 546.64 D5000064639 SAATJIAN, ALEXANDER 410000 08/14/24 546.64 D5000064639 TRAMONTOZZI, TIFFANY 410000 08/14/24 683.30 D5000064639 VILLAFANA, KRISTIAN 410000 08/14/24 549.75 D5000064639 MENDEZ, ASHLEY 410000 08/14/24 849.50 D5000064639 COWLES, SARAH 410000 08/23/24 1,187.50 D5000089329 TARGET LANGUAGE TRANSLATING SER FXXXXX1905 410000 08/28/24 974.00 D5000096332 JACKSON HEALTH SYSTEM FXXXXX3947 410000 08/29/24 581.19 D5000099818 LEXMARK INTERNATIONAL, INC. FXXXXX8215 410000 09/10/24 1,500.00 D5000096331 HARRINGTON, VERNON 410000 09/10/24 1,500.00 D5000096331 DUCHALA, ANDREW 410000 09/10/24 1,500.00 D5000096331 KRUIZE, MUNCKO 410000 09/10/24 1,500.00 D5000096331 REED, DENNIS & VICKI 410000 09/10/24 1,500.00 D5000096331 HENNESSY, MICHAEL 410000 09/10/24 1,500.00 D5000096331 STILE, JOSEPH 410000 09/10/24 1,500.00 D5000096331 WILSON, ERNEST 410000 09/12/24 23,218.21 D5000123276 MIAMI POLICE DEPARTMENT FXXXXX0375 410000 09/20/24 523.48 D5000139434 LEXMARK INTERNATIONAL, INC. FXXXXX8215 410000 11/18/24 8,483.94 D5000231582 NORTH MIAMI, CITY OF FXXXXX0390 410000 12/19/24 1,008.28 D5000285374 HITOUCH BUSINESS SERVICES LLC FXXXXX3934 410000 12/20/24 750.00 D5000287371 CRISP, SUMMER 410000 12/30/24 6,983.33 D5000294044 UNION COUNTY SHERIFFS OFFICE FXXXXX0342 AGENCY TOTAL: $ 82,679.98 420000 04/16/24 2,500.00 D4000479626 AGNET MEDIA, INC. FXXXXX1344 420000 04/19/24 660.00 D4000487218 MY MORNING JOINT LLC FXXXXX5620 420000 06/13/24 5,631.60 D4000586070 DICKS, SHIRLEY J 420000 08/29/24 3,350.63 D5000099172 LEON COUNTY RESEARCH & DEVELOPM FXXXXX1373 420000 10/09/24 5,000.00 D5000166708 BURGUNDY TIMBER, INC. FXXXXX0417 420000 10/15/24 4,733.81 D5000175419 SCHOOL BOARD OF ALACHUA COUNTY FXXXXX0500 420000 10/29/24 16,659.76 D5000199435 INSIGHT PUBLIC SECTOR, INC. FXXXXX9000 420000 11/08/24 592.43 D5000218188 FLORIDA POWER & LIGHT CO FXXXXX7775 420000 11/15/24 2,075.32 D5000228278 COLD-LINK LOGISTICS AUBURNDALE FXXXXX6799 420000 11/15/24 24,536.03 D5000228344 SEASIDE SCHOOL CONSORTIUM INC FXXXXX3943 420000 11/20/24 6,653.78 D5000236121 PHOENIX ACADEMIES OF EXCELLENCE FXXXXX8381 420000 12/06/24 2,165.00 D5000260750 BATES, FRANCIS 420000 12/10/24 5,800.00 D5000265714 DORADO HEATING & AIR CONDITIONI FXXXXX2460 420000 12/10/24 25,000.00 D5000265733 H. LEE MOFFITT CANCER CENTER AN FXXXXX1713 420000 12/13/24 5,229.63 D5000273574 GADSDEN COUNTY BOARD OF PUBLIC FXXXXX0615 420000 12/13/24 23,290.31 D5000273622 SEASIDE SCHOOL CONSORTIUM INC FXXXXX3943 420000 12/19/24 5,907.83 D5000284459 REFLIN 22 WG LLC FXXXXX6729 AGENCY TOTAL: $ 139,786.13 430000 03/01/24 6,208.23 C4000774187 DYER CHEVROLET FORT PIERCE FXXXXX5192 430000 03/04/24 866.74 C4000774639 SUNCOAST WOMEN S CARE PA FXXXXX5188 430000 03/04/24 1,694.56 C4000774640 TIMOTHY J KELLY FMR OFC FINE PO FXXXXX1046 430000 03/04/24 19,785.13 C4000774641 WENDY P MILLER 430000 03/04/24 1,252.01 C4000774642 CONTESSA L DORSEY 430000 03/04/24 24,962.29 C4000774643 SHELLY J ZOERB 430000 03/04/24 1,419.10 C4000774644 WILLIE LEE MCCAIN, FMR OFCR OF 430000 03/04/24 1,724.01 C4000774644 VANESSA A WATKINS 430000 03/04/24 2,078.11 C4000774646 MATTHEW TAYLOR, FMR OFF FRESHPO FXXXXX2727 430000 03/05/24 901.61 C4000775071 CAMERON J FERAZZI 430000 03/05/24 5,613.28 C4000775075 EVARISTA CORRAL, FMR OFCR OF CO FXXXXX0061 430000 03/05/24 878.31 C4000775076 ARI D SIEGEL 430000 03/05/24 564.87 C4000775076 RODRIGO MANUEL GUTIERREZ TAPIA 430000 03/05/24 2,147.20 C4000775078 BRADY R CLARK 430000 03/05/24 10,000.00 C4000775132 SHIELD ROOFING 430000 03/06/24 2,401.08 C4000775178 DEBORAH EWING 430000 03/06/24 1,914.38 C4000775179 RAINTREE AT MAYFAIR HOME OWNER FXXXXX4780 430000 03/06/24 533.85 C4000775181 SUSAN L CRAWFORD 430000 03/07/24 865.76 C4000775523 MYRA LENHOFF WOLF 430000 03/07/24 736.00 C4000775525 HARRY J SPIERS 430000 03/07/24 889.82 C4000775525 LEHIGH FOODS LLC FXXXXX7268 430000 03/07/24 523.23 C4000775526 ALISHA STAINBACK 430000 03/07/24 1,373.00 C4000775526 MICHAEL O RIFAI 430000 03/07/24 771.86 C4000775531 JAX JUNK KING LLC FXXXXX6152 430000 03/07/24 1,700.00 D4000409049 STATE NATIONAL INSURANCE CO FXXXXX0552 430000 03/08/24 500.40 D4000412493 KONICA MINOLTA BUSINESS SOLUTIO FXXXXX1089 430000 03/11/24 604.79 C4000776406 INOCENTE CORADO 430000 03/11/24 782.37 C4000776407 NANCY ELIAS 430000 03/11/24 4,200.00 C4000776408 RICH HOMES MANAGEMENT INC FXXXXX7576 430000 03/11/24 1,827.00 C4000776408 LIVINGSTON GLASSWORKS LLC FXXXXX8083 430000 03/11/24 941.85 C4000776408 GFTD MANAGEMENT LLC FXXXXX7006 430000 03/11/24 607.56 C4000776409 MARIA G CORADO 430000 03/11/24 4,625.00 C4000776410 DCA INVESTMENTS HOLDINGS LLC FXXXXX9627 430000 03/11/24 580.00 C4000776410 LPL SOLAR LLC FXXXXX3879 430000 03/11/24 956.94 C4000775532 MITCHELL NANCY A 430000 03/12/24 1,427.94 C4000776844 LEONARD S KIRSCH 430000 03/12/24 602.68 C4000776844 EDWARD DIXON 430000 03/12/24 4,024.84 C4000776846 CAROL S ARIO 430000 03/12/24 1,625.00 C4000776851 JOSE VALLE FMR OFFICER OF VALLE FXXXXX8901 430000 03/12/24 841.45 C4000776852 DAVID DALLY 430000 03/12/24 532.00 C4000776852 MICHAEL PERKINSON 430000 03/12/24 3,406.88 C4000776853 ELIZABETH A HALDEN 430000 03/12/24 900.56 C4000776853 MICHELLE K DEFORREST 430000 03/12/24 571.28 C4000776855 KEITH D MAYHALL 430000 03/12/24 535.78 C4000776857 MICHAEL D MUNOZ 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FXXXXX9894 480000 06/19/24 5,349.00 D4000595090 FLORIDA TECHNICAL COLLEGE FXXXXX9727 480000 06/20/24 1,500.00 D4000601161 PLACEMENTWORKS II, INC FXXXXX3682 480000 07/03/24 6,000.00 D5000000563 SHEPHERD CENTER, INC. FXXXXX1601 480000 07/10/24 1,198.60 D5000005822 DR NORA GINDI REED PA FXXXXX0349 480000 07/18/24 1,500.00 D5000017208 SHEPHERD CENTER, INC. FXXXXX1601 480000 07/23/24 2,100.00 D5000029739 J&C NETWORK RESOURCE CENTER, IN FXXXXX1833 480000 07/30/24 11,142.00 D5000043272 ACUPUNCTURE AND MASSAGE COLLEGE FXXXXX7741 480000 07/30/24 2,815.00 D5000043273 DON IGNACIO CULINARY ARTS FXXXXX6802 480000 07/30/24 2,038.00 D5000043273 ECPI UNIVERSITY FXXXXX7314 480000 07/30/24 6,000.00 D5000043300 SHEPHERD CENTER, INC. 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FXXXXX1601 480000 09/18/24 24,503.00 D5000128097 LTT ENTERPRISES,INC FXXXXX3360 480000 09/19/24 4,200.00 D5000117221 J&C NETWORK RESOURCE CENTER, IN FXXXXX1833 480000 09/20/24 64,079.85 D5000131506 DONNA KLEIN JEWISH ACADEMY FXXXXX9890 480000 09/20/24 226,389.15 D5000136880 HILLSBOROUGH COUNTY SCHOOLS C/O FXXXXX0660 480000 09/20/24 1,680.00 D5000138872 SCHOOL DISTRICT OF SEMINOLE COU FXXXXX0855 480000 09/25/24 1,930.21 D5000139665 FLORIDA STATE UNIVERSITY FXXXXX1248 480000 09/25/24 6,850.00 D5000146810 SOUTH FLORIDA ENT ASSOC., P.A. FXXXXX3665 480000 09/26/24 1,251.08 D5000149779 COPENHAVER, ANN 480000 09/26/24 891.46 D5000149779 BARR, JARED 480000 09/26/24 570.00 D5000149808 JOHN D TOWNSEND 480000 09/26/24 10,290.00 D5000149340 J&C NETWORK RESOURCE CENTER, IN FXXXXX1833 480000 09/26/24 10,710.00 D5000149344 J&C NETWORK RESOURCE CENTER, IN FXXXXX1833 480000 09/26/24 4,704.00 D5000149350 J&C NETWORK RESOURCE CENTER, IN FXXXXX1833 480000 09/26/24 1,750.00 D5000149380 J&C NETWORK RESOURCE CENTER, IN FXXXXX1833 480000 10/02/24 2,100.00 D5000149388 J&C NETWORK RESOURCE CENTER, IN FXXXXX1833 480000 10/02/24 3,500.00 D5000151913 J&C NETWORK RESOURCE CENTER, IN FXXXXX1833 480000 10/02/24 1,046.76 D5000151914 ELS FOR AUTISM FOUNDATION FXXXXX0396 480000 10/02/24 5,250.00 D5000151914 J&C NETWORK RESOURCE CENTER, IN FXXXXX1833 480000 10/02/24 4,200.00 D5000151917 J&C NETWORK RESOURCE CENTER, IN FXXXXX1833 480000 10/02/24 1,540.00 D5000153988 J&C NETWORK RESOURCE CENTER, IN FXXXXX1833 480000 10/03/24 4,200.00 D5000156759 J&C NETWORK RESOURCE CENTER, IN FXXXXX1833 480000 10/04/24 6,300.00 D5000159292 J&C NETWORK RESOURCE CENTER, IN FXXXXX1833 480000 10/04/24 1,050.00 D5000159317 J&C NETWORK RESOURCE CENTER, IN FXXXXX1833 480000 10/08/24 6,300.00 D5000156750 J&C NETWORK RESOURCE CENTER, IN FXXXXX1833 480000 10/08/24 5,118.75 D5000159328 METRO DADE TRANSIT FXXXXX0573 480000 10/08/24 2,133.56 D5000164274 WHOLE AGAIN NEUROPSYSCHOLOGY CE FXXXXX4990 480000 10/09/24 768.57 D5000167651 TOMOKA EYE ASSOCIATES FXXXXX4775 480000 10/10/24 2,100.00 D5000169425 J&C NETWORK RESOURCE CENTER, IN FXXXXX1833 480000 10/11/24 4,200.00 D5000171565 J&C NETWORK RESOURCE CENTER, IN FXXXXX1833 480000 10/11/24 15,204.00 D5000171585 J&C NETWORK RESOURCE CENTER, IN FXXXXX1833 480000 10/11/24 10,500.00 D5000171590 J&C NETWORK RESOURCE CENTER, IN FXXXXX1833 480000 10/16/24 2,100.00 D5000177700 J&C NETWORK RESOURCE CENTER, IN FXXXXX1833 480000 10/16/24 1,540.00 D5000177722 J&C NETWORK RESOURCE CENTER, IN FXXXXX1833 480000 10/17/24 52,395.67 D5000180817 INDEPENDENT ELECTRICAL CONTRACT FXXXXX9807 480000 10/17/24 504.00 D5000180123 J&C NETWORK RESOURCE CENTER, IN FXXXXX1833 480000 10/17/24 2,100.00 D5000180148 J&C NETWORK RESOURCE CENTER, IN FXXXXX1833 480000 10/18/24 2,170.00 D5000182547 J&C NETWORK RESOURCE CENTER, IN FXXXXX1833 480000 10/18/24 840.00 D5000182548 J&C NETWORK RESOURCE CENTER, IN FXXXXX1833 480000 10/21/24 5,250.00 D5000182569 J&C NETWORK RESOURCE CENTER, IN FXXXXX1833 480000 10/22/24 5,250.00 D5000187711 J&C NETWORK RESOURCE CENTER, IN FXXXXX1833 480000 10/24/24 4,288.00 D5000193186 UNIVERSITY OF MIAMI FXXXXX4129 480000 10/24/24 6,240.00 D5000182574 SOUTH FLORIDA ENT ASSOC., P.A. FXXXXX3665 480000 10/30/24 2,902.00 D5000201778 FLORIDA TECHNICAL COLLEGE FXXXXX9727 480000 10/30/24 5,250.00 D5000201798 J&C NETWORK RESOURCE CENTER, IN FXXXXX1833 480000 10/30/24 7,000.00 D5000201818 J&C NETWORK RESOURCE CENTER, IN FXXXXX1833 480000 10/31/24 3,500.00 D5000204268 J&C NETWORK RESOURCE CENTER, IN FXXXXX1833 480000 10/31/24 2,100.00 D5000204271 J&C NETWORK RESOURCE CENTER, IN FXXXXX1833 480000 11/01/24 757.62 D5000206673 DREAM MEDICAL, LLC FXXXXX7701 480000 11/05/24 3,000.00 D5000211594 CHAI CENTER PRESCHOOL FXXXXX6349 480000 11/05/24 5,000.00 D5000211594 CHABAD OF THE SPACE COAST, INC. FXXXXX7579 480000 11/15/24 7,280.00 D5000228487 AUDIOLOGY DISTRIBUTION, LLC FXXXXX3671 480000 11/18/24 984.00 D5000228481 AMERICAN CAMPUS COMMUNITIES OPE FXXXXX3181 480000 11/18/24 14,789.67 D5000231108 BMB ENTERPRISES, INC FXXXXX7084 480000 11/19/24 10,500.00 D5000234099 CHABAD OF SOUTH ORLANDO INC FXXXXX5481 480000 11/19/24 984.00 D5000228513 AMERICAN CAMPUS COMMUNITIES OPE FXXXXX3181 480000 11/19/24 3,438.00 D5000233457 SOUTH FLORIDA ENT ASSOC., P.A. FXXXXX3665 480000 11/20/24 77,500.00 D5000236946 INDEPENDENT ELECTRICAL CONTRACT FXXXXX9807 480000 11/20/24 1,050.00 D5000236200 J&C NETWORK RESOURCE CENTER, IN FXXXXX1833 480000 11/21/24 65,908.25 D5000239745 MAF CENTER FOR ADVANCED MANUFAC FXXXXX8899 480000 11/26/24 108,041.16 D5000248141 CONSOVOY MCCARTHY PLLC FXXXXX4138 480000 11/26/24 3,920.00 D5000247472 J&C NETWORK RESOURCE CENTER, IN FXXXXX1833 480000 11/26/24 15,540.00 D5000247474 J&C NETWORK RESOURCE CENTER, IN FXXXXX1833 480000 12/04/24 764.85 D5000256118 AMERICAN THERMOFORM CORP. FXXXXX7438 480000 12/09/24 1,200.00 D5000263384 SHEPHERD CENTER, INC. FXXXXX1601 480000 12/09/24 550.65 D5000263398 BURLINGTON COAT FACTORY WAREHOU FXXXXX0303 480000 12/10/24 1,540.00 D5000265913 J&C NETWORK RESOURCE CENTER, IN FXXXXX1833 480000 12/11/24 6,067.60 D5000268513 A TECHNOLOGICAL ADVANTAGE INC FXXXXX4337 480000 12/11/24 1,750.00 D5000268535 J&C NETWORK RESOURCE CENTER, IN FXXXXX1833 480000 12/11/24 1,750.00 D5000268543 J&C NETWORK RESOURCE CENTER, IN FXXXXX1833 480000 12/12/24 700.00 D5000271261 J&C NETWORK RESOURCE CENTER, IN FXXXXX1833 480000 12/13/24 7,000.00 D5000273712 J&C NETWORK RESOURCE CENTER, IN FXXXXX1833 480000 12/16/24 8,839.79 D5000277069 STATE OF FLORIDA DEPARTMENT OF FXXXXX8983 480000 12/16/24 172,203.00 D5000277070 UNIVERSITY OF NEBRASKA FXXXXX9123 480000 12/16/24 5,000.00 D5000277073 TAMPA BAY INTERNATIONAL SCHOOL, FXXXXX6860 480000 12/16/24 5,000.00 D5000277073 JEMS PRESCHOOL INC. FXXXXX7751 480000 12/16/24 1,400.00 D5000276417 J&C NETWORK RESOURCE CENTER, IN FXXXXX1833 480000 12/16/24 700.00 D5000276425 J&C NETWORK RESOURCE CENTER, IN FXXXXX1833 480000 12/18/24 607.40 D5000282488 WARTH, JAMES 480000 12/18/24 3,360.00 D5000281742 J&C NETWORK RESOURCE CENTER, IN FXXXXX1833 480000 12/18/24 700.00 D5000281750 J&C NETWORK RESOURCE CENTER, IN FXXXXX1833 480000 12/19/24 12,250.00 D5000284730 J&C NETWORK RESOURCE CENTER, IN FXXXXX1833 480000 12/19/24 1,400.00 D5000284736 J&C NETWORK RESOURCE CENTER, IN FXXXXX1833 480000 12/19/24 4,620.00 D5000284740 J&C NETWORK RESOURCE CENTER, IN FXXXXX1833 480000 12/19/24 1,680.00 D5000284744 J&C NETWORK RESOURCE CENTER, IN FXXXXX1833 480000 12/20/24 3,500.00 D5000284725 J&C NETWORK RESOURCE CENTER, IN FXXXXX1833 480000 12/23/24 840.00 D5000290495 J&C NETWORK RESOURCE CENTER, IN FXXXXX1833 480000 12/27/24 1,746.53 D5000293611 AMANDA KEATING 480000 12/27/24 700.00 D5000293616 J&C NETWORK RESOURCE CENTER, IN FXXXXX1833 480000 12/27/24 7,000.00 D5000293646 J&C NETWORK RESOURCE CENTER, IN FXXXXX1833 AGENCY TOTAL: $ 1,301,010.72 489000 11/19/24 618.50 D5000234170 WEX BANK FXXXXX5616 AGENCY TOTAL: $ 618.50 500000 05/30/24 733.03 D4000558955 MARTIN, HARRY 500000 06/06/24 6,034.98 D4000572468 CURO HEALTH SERVICES FXXXXX9032 500000 06/06/24 5,230.15 D4000572469 CURO HEALTH SERVICES FXXXXX9032 500000 09/12/24 916.37 D5000123577 WEBSTAURANT STORE, INC. FXXXXX1818 500000 09/12/24 4,016.00 D5000123585 CONTEMPORARY RESTAURANT APPLIAN FXXXXX6264 500000 09/16/24 1,800.00 D5000128955 ONTARGETJOBS INC. FXXXXX6609 500000 10/07/24 4,800.00 D5000162573 KEITH A. WILLIAMS, MD 500000 12/20/24 2,367.61 D5000288476 KING, ROBERT 500000 12/30/24 1,699.61 D5000295954 GENEVA SCIENTIFIC INC FXXXXX3145 500000 12/31/24 3,420.47 D5000297958 BALANCED WELLBEING LLC FXXXXX0597 AGENCY TOTAL: $ 31,018.22 550000 08/12/24 15,700.00 D5000065658 DSM HOLDINGS LLC FXXXXX8332 550000 08/16/24 45,000.00 D5000076250 DEPARTMENT OF THE AIR FORCE FXXXXX5142 550000 08/16/24 31,400.00 D5000076307 JP MORGAN CHASE BANK FXXXXX4650 550000 08/20/24 762.74 D5000081190 FLORIDA POWER & LIGHT FXXXXX7775 550000 08/21/24 71,200.00 D5000084205 PEACEFULL VALLEY BUSINESS LLC FXXXXX1350 550000 08/21/24 3,000.00 D5000084218 R&S INTERNATIONAL LAW GROUP LLP FXXXXX5601 550000 08/21/24 2,136.00 D5000084218 TECLINE REALTORS INC FXXXXX6674 550000 08/26/24 6,250.00 D5000092233 ITO WORLD 550000 09/26/24 250,000.00 D5000150035 GREER LAW LLC 550000 10/01/24 6,398.11 D5000152689 GULF POWER COMPANY FXXXXX6810 550000 10/02/24 132,719.54 D5000155063 COX COMMUNICATIONS GULF COAST L FXXXXX7265 550000 10/04/24 16,781.06 D5000160269 R.O.W. MAINTENANCE, LLC FXXXXX4084 550000 10/04/24 28,666.00 D5000160290 BIRCHFIELD & HUMPHREY LLC FXXXXX1289 550000 11/07/24 2,527.27 D5000216951 MIAMI DADE WATER & SEWER FXXXXX0376 550000 11/14/24 4,744.24 D5000226598 COUNTY OF LEON, OFFICE OF SHERI FXXXXX0712 550000 11/15/24 2,970.00 D5000229424 BIRCHFIELD & HUMPHREY FXXXXX2731 550000 11/18/24 10,835.98 D5000229341 FORT LAUDERDALE, CITY OF FXXXXX0319 550000 11/18/24 18,500.00 D5000231987 MUNEER PROPERTIES LLC FXXXXX3379 550000 12/06/24 2,560,700.00 D5000261804 CAVALIER FLORIDA LP FXXXXX2159 550000 12/06/24 367,329.26 D5000261812 BRIGHAM PROPERTY RIGHTS LAW FXXXXX1596 550000 12/06/24 3,000.00 D5000261812 CAMPBELL LANE 5 LLC FXXXXX8833 550000 12/06/24 24,799.50 D5000261813 BRIGHAM PROPERTY RIGHTS LAW FXXXXX1596 550000 12/06/24 82,100.00 D5000261813 CAVALIER FLORIDA LP FXXXXX2159 550000 12/10/24 1,579.25 D5000266926 MIAMI DADE WATER & SEWER FXXXXX0376 550000 12/11/24 17,162.50 D5000269507 FIXEL LAW FIRM TRUST ACCOUNT FXXXXX9306 550000 12/11/24 47,000.00 D5000269507 CAMPBELL LANE 5 LLC FXXXXX8833 550000 12/17/24 1,400.00 D5000279942 EDDYF`S ELECTRICAI SERVICES LLC FXXXXX1463 AGENCY TOTAL: $ 3,754,661.45 600000 03/11/24 4,614.01 H4000035108 EUGENE H MCCOSKEY DO PA FXXXXX0216 600000 03/12/24 1,017.79 H4000035182 VERIZON WIRELESS FXXXXX2889 600000 04/04/24 2,500.00 H4000038644 VILLA MARIA PIA INC FXXXXX7532 600000 04/04/24 596.00 H4000038751 AQUIRRE, ENNA 600000 04/04/24 590.69 H4000038753 DIXON, LAURA 600000 04/09/24 3,448.45 H4000039320 KONICA MINOLTA BUSINESS SOLUTIO FXXXXX1089 600000 04/09/24 2,577.79 H4000039324 KONICA MINOLTA BUSINESS SOLUTIO FXXXXX1089 600000 04/23/24 1,131.81 H4000041447 KINGDOM HARVEST INC FXXXXX7936 600000 04/26/24 1,040.00 H4000042122 BAGSIYAO CORPORATION FXXXXX3076 600000 04/30/24 1,500.00 H4000042603 HOLY CROSS HOSPITAL, INC. FXXXXX1028 600000 04/30/24 6,638.58 H4000042670 ORANGE COUNTY PAVILLION FXXXXX7517 600000 05/03/24 750.00 H4000043131 WELLSPRING ASSISTED LIVING FACI FXXXXX3320 600000 05/07/24 585.00 H4000043589 WALKER, TORY 600000 05/16/24 989.00 H4000044813 BRIDGING INSIGHT LTD 600000 05/20/24 758.45 H4000045170 STAPLES BUSINESS ADVANTAGE FXXXXX0816 600000 05/20/24 2,136.19 H4000045173 STAPLES BUSINESS ADVANTAGE FXXXXX0816 600000 05/20/24 1,477.12 H4000045186 STAPLES BUSINESS ADVANTAGE FXXXXX0816 600000 05/30/24 806.17 H4000046562 STAPLES BUSINESS ADVANTAGE FXXXXX0816 600000 05/30/24 2,114.92 H4000046753 STAPLES BUSINESS ADVANTAGE FXXXXX0816 600000 05/30/24 591.50 H4000046755 STAPLES BUSINESS ADVANTAGE FXXXXX0816 600000 06/12/24 585.00 H4000048531 GONZALEZ, JENNIFER 600000 06/13/24 742.00 H4000048643 VAZQUEZ, MARIO 600000 06/14/24 576.00 H4000048933 247 CARE INC FXXXXX5027 600000 06/21/24 23,368.92 H4000049845 US DEPT OF HEALTH & HUMAN SVS FXXXXX6046 600000 06/21/24 28,001.05 H4000049846 US DEPT OF HEALTH & HUMAN SVS FXXXXX6046 600000 06/21/24 39,038.17 H4000049847 US DEPT OF HEALTH & HUMAN SVS FXXXXX6046 600000 07/09/24 585.00 H5000000475 CHAMBERLIN, SYLVIA 600000 07/09/24 596.00 H5000000483 AQUIRRE, ENNA 600000 07/09/24 585.00 H5000000483 GONZALEZ, JENNIFER 600000 07/09/24 754.00 H5000000486 CAMPOS SANCHEZ, ALMA 600000 07/12/24 1,152.00 H5000000957 KELLY, MEREDITH 600000 07/15/24 870.00 H5000001163 PU, ISAIAS 600000 07/18/24 1,094.28 H5000001913 LICARI, SHANNON 600000 07/22/24 500.00 H5000002365 ACCESSING SIGN LANGUAGE PROFESS FXXXXX3576 600000 08/05/24 585.00 H5000004368 CHAMBERLIN, SYLVIA 600000 08/05/24 754.00 H5000004370 THOMAS, DOROTHY 600000 08/05/24 585.00 H5000004376 GONZALEZ, JENNIFER 600000 08/05/24 608.07 H5000004378 FERNANDEZ, DAYANA 600000 08/15/24 4,300.00 H5000005487 BALMY BEACH ALF OF FLORIDA INC FXXXXX6018 600000 08/15/24 3,233.00 H5000005493 ARBOR COVE ALF OF FLORIDA INC FXXXXX9251 600000 08/15/24 1,800.00 H5000005549 FAMILY LIFE COUNSELING CENTER L FXXXXX1679 600000 08/19/24 1,562.89 H5000005946 WEX BANK FXXXXX5616 600000 08/22/24 4,411.00 H5000006567 MEMORIAL FAMILY PRACTICE FXXXXX2527 600000 09/10/24 547.00 H5000009435 ROY, HENRIETTA 600000 09/10/24 754.00 H5000009445 RODRIGUEZ VELAZQUEZ, NASHA 600000 09/10/24 585.00 H5000009447 SAINTVISTAL, ASHLEY 600000 09/10/24 585.00 H5000009452 BRAGG, LAUREN 600000 09/11/24 2,632.65 H5000009778 WEX BANK FXXXXX5616 600000 09/20/24 3,166.67 H5000011222 SOMA HOLDINGS LLC FXXXXX9204 600000 09/20/24 1,237.50 H5000011231 SOMA HOLDINGS LLC FXXXXX9204 600000 09/24/24 522.00 H5000011551 SAINTVISTAL, JOANNE 600000 10/04/24 2,500.00 H5000012876 NAVARRO ALF, INC FXXXXX8235 600000 10/08/24 547.00 H5000013476 ROY, HENRIETTA 600000 10/08/24 782.00 H5000013480 MOSES, AMANDA 600000 10/08/24 754.00 H5000013481 ECHOLS, DIONE 600000 10/08/24 754.00 H5000013484 ROGERS, KELLY 600000 10/18/24 4,300.00 H5000014918 BALMY BEACH ALF OF FLORIDA INC FXXXXX6018 600000 10/18/24 3,233.00 H5000014925 ARBOR COVE ALF OF FLORIDA INC FXXXXX9251 600000 10/21/24 926.66 H5000015157 THE HOME DEPOT FXXXXX3319 600000 10/22/24 3,166.67 H5000015488 SOMA HOLDINGS LLC FXXXXX9204 600000 10/22/24 1,237.50 H5000015493 SOMA HOLDINGS LLC FXXXXX9204 600000 10/29/24 604.00 H5000016376 PEACE, JENNA 600000 11/06/24 547.00 H5000017625 ROY, HENRIETTA 600000 11/06/24 782.00 H5000017629 MOSES, AMANDA 600000 11/06/24 596.00 H5000017640 AQUIRRE, ENNA 600000 11/08/24 1,318.28 H5000018011 C & C HYDRAULICS AND MAINTENANC FXXXXX1866 600000 11/08/24 5,448.12 H5000018033 CHAMPION EYE INC FXXXXX4638 600000 11/18/24 780.00 H5000018860 KATHLEEN LONG 600000 11/27/24 2,131.38 H5000020529 TOUCHPOINT MEDICAL, INC. FXXXXX2060 600000 12/10/24 547.00 H5000022079 ROY, HENRIETTA 600000 12/10/24 1,859.87 H5000022081 JANVIER, JASMINE 600000 12/10/24 547.00 H5000022083 CRAPPS, DIANATHA 600000 12/10/24 782.00 H5000022083 MOSES, AMANDA 600000 12/10/24 585.00 H5000022086 SPIKES, DERRICK 600000 12/10/24 571.00 H5000022092 SCLESKY, BRITTANY 600000 12/17/24 3,527.00 H5000023019 BARTON, STEPHANIE 600000 12/18/24 672.76 H5000023285 CANON U.S.A., INC. FXXXXX1772 600000 12/20/24 3,377.04 H5000023908 CHAMPION EYE INC FXXXXX4638 600000 12/31/24 1,262.55 H5000024561 NORTH FLORIDA NEPHROLOGY ASSOCI FXXXXX8575 AGENCY TOTAL: $ 206,318.50 610000 08/19/24 2,108.45 D5000078847 WEX BANK FXXXXX5616 610000 08/19/24 792.52 D5000078848 WEX BANK FXXXXX5616 AGENCY TOTAL: $ 2,900.97 620000 04/22/24 1,213.28 D4000490017 WEX BANK FXXXXX5616 620000 04/22/24 821.38 D4000490022 WEX BANK FXXXXX5616 620000 04/22/24 4,951.21 D4000490066 WEX BANK FXXXXX5616 620000 04/22/24 4,749.13 D4000490070 WEX BANK FXXXXX5616 620000 05/07/24 1,000.00 D4000517968 ALLAN C. LUGO ALZATE 620000 05/21/24 1,202.50 D4000542829 JONES WELDING & INDUSTRIAL SUPP FXXXXX0665 620000 05/29/24 4,502.75 D4000555626 AOA FLEXX LLC FXXXXX6694 620000 06/13/24 2,753.19 D4000586392 GAINESVILLE COMMERCE CENTER LP FXXXXX4207 620000 06/18/24 697.50 D4000595108 BLOSSMAN GAS, INC. 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FXXXXX8218 640000 05/29/24 1,417.21 D4000556664 STAPLES BUSINESS ADVANTAGE FXXXXX0816 640000 05/29/24 1,974.14 D4000556699 QUEST DIAGNOSTICS INCORPORATED FXXXXX4239 640000 05/29/24 555.77 D4000556716 STAPLES BUSINESS ADVANTAGE FXXXXX0816 640000 05/29/24 730.00 D4000556724 FISHER SCIENTIFIC LLC FXXXXX2737 640000 05/29/24 535.60 D4000556727 FISHER SCIENTIFIC LLC FXXXXX2737 640000 05/29/24 1,271.62 D4000556729 FISHER SCIENTIFIC LLC FXXXXX2737 640000 05/29/24 8,958.24 D4000556737 FISHER SCIENTIFIC LLC FXXXXX2737 640000 05/29/24 1,237.56 D4000556743 FISHER SCIENTIFIC LLC FXXXXX2737 640000 05/29/24 1,131.71 D4000556750 FISHER SCIENTIFIC LLC FXXXXX2737 640000 05/29/24 1,439.57 D4000556755 FISHER SCIENTIFIC LLC FXXXXX2737 640000 05/30/24 1,466.00 D4000559672 P A WILEY PROPERTIES FXXXXX2597 640000 05/31/24 511.24 D4000562093 MICHELLE CASTANOS FXXXXX5502 640000 06/04/24 1,040.00 D4000567132 CUMULUS RADIO TALLAHASSEE FXXXXX3641 640000 06/04/24 5,473.81 D4000567460 QUEST DIAGNOSTICS INCORPORATED FXXXXX4239 640000 06/04/24 9,641.75 D4000567485 GULFCOAST SOUTH AREA HEALTH EDU FXXXXX2312 640000 06/05/24 4,773.56 D4000568641 SMART START ACADEMY INVESTMENTS FXXXXX6948 640000 06/07/24 3,521.12 D4000576184 YESCARE CORP FXXXXX5961 640000 06/10/24 733.00 D4000578553 LEBOWITZ MEDICAL GROUP FXXXXX1560 640000 06/10/24 722.32 D4000579109 MICHELLE CASTANOS FXXXXX5502 640000 06/12/24 794.96 D4000584912 CENTURYLINK FXXXXX8365 640000 06/12/24 5,504.08 D4000585003 PUBLIC HEALTH TRUST OF MIAMI-DA FXXXXX3947 640000 06/14/24 3,523.11 D4000591163 W.W. GRAINGER INC. FXXXXX0280 640000 06/17/24 4,997.67 D4000592513 SMART START ACADEMY INVESTMENTS FXXXXX6948 640000 06/19/24 1,360.00 D4000599501 360 DEGREES DESIGN CORP FXXXXX4277 640000 06/19/24 3,000.00 D4000599562 AMERICAN LUNG ASSOCIATION FXXXXX2524 640000 07/08/24 3,166.40 D5000002365 SWFL SPEECH THERAPY, INC. FXXXXX5970 640000 07/15/24 3,500.00 D5000013289 BLIZZARD AIR CONDITIONING, LLC FXXXXX3155 640000 07/16/24 5,145.00 D5000015455 CC OUTDOOR, INC. FXXXXX1051 640000 07/17/24 1,267.00 D5000018797 BELLA DATTANI MD PA FXXXXX6771 640000 07/17/24 699.00 D5000018800 BI COUNTY SPEECH LANGUAGE PATHO FXXXXX8901 640000 07/17/24 6,672.00 D5000018802 ADRIAN KOCHNO LLC 640000 07/17/24 5,100.00 D5000018931 ORAL HEALTH FLORIDA, INC. FXXXXX2698 640000 07/18/24 501.00 D5000022061 ADRIAN KOCHNO LLC 640000 07/18/24 5,504.08 D5000022589 PUBLIC HEALTH TRUST OF MIAMI-DA FXXXXX3947 640000 07/19/24 554.00 D5000025224 ADRIAN KOCHNO LLC 640000 07/22/24 12,633.33 D5000028530 QJR PROPERTIES LEHIGH ACRES LLC FXXXXX7680 640000 07/23/24 5,327.97 D5000029747 SMART START ACADEMY INVESTMENTS FXXXXX6948 640000 07/23/24 2,235.00 D5000031123 AMERICAN ASSOCIATION OF DENTAL FXXXXX6099 640000 07/24/24 1,000.00 D5000033991 ADMINISTRATORS IN MEDICINE, INC FXXXXX9314 640000 07/26/24 9,720.00 D5000039403 HEALTH PHYSICS SOCIETY FXXXXX0367 640000 07/26/24 14,631.42 D5000036797 PENSACOLA SIGN AND GRAPHICS, IN FXXXXX1386 640000 08/01/24 3,680.21 D5000029749 LEARNING BRIDGE ACADEMY INVESTM FXXXXX8541 640000 08/01/24 1,200.00 D5000049969 SCOPOS LLC FXXXXX0068 640000 08/01/24 1,274.54 D5000050297 JTJ MEDICAL SUPPLY INC FXXXXX1788 640000 08/02/24 1,000.00 D5000052668 ADMINISTRATORS IN MEDICINE, INC FXXXXX9314 640000 08/05/24 12,309.80 D5000055137 AGENA BIOSCIENCE, INC. FXXXXX2734 640000 08/05/24 2,262.00 D5000055305 COPY CONCEPTS, INC. FXXXXX6100 640000 08/07/24 668.00 D5000058180 ADRIAN KOCHNO LLC 640000 08/08/24 684.00 D5000059498 VITAFLO USA LLC FXXXXX6053 640000 08/09/24 912.00 D5000062252 VITAFLO USA LLC FXXXXX6053 640000 08/14/24 3,799.04 D5000068990 US TREASURY FXXXXX6332 640000 08/21/24 1,852.88 D5000078871 MIAMI SUPREME HOME SERVICES LLC FXXXXX8589 640000 08/22/24 1,281.00 D5000087533 FLORIDA DEPARTMENT OF REVENUE FXXXXX8284 640000 08/29/24 2,907.41 D5000099338 MIAMI DADE COMMUNITY COLLEGE FXXXXX0485 640000 08/29/24 6,127.62 D5000095260 BAYCARE HEALTH SYSTEMS FXXXXX6965 640000 09/03/24 2,938.00 D5000105574 BETH INGRAM & ASSOCIATES, INC. FXXXXX0309 640000 09/04/24 508.00 D5000107979 BETH INGRAM & ASSOCIATES, INC. FXXXXX0309 640000 09/04/24 904.00 D5000107984 BETH INGRAM & ASSOCIATES, INC. FXXXXX0309 640000 09/05/24 678.00 D5000110524 BETH INGRAM & ASSOCIATES, INC. FXXXXX0309 640000 09/05/24 720.00 D5000106977 ALC HOME HEALTH FXXXXX0384 640000 09/06/24 4,002.63 D5000112003 LEARNING BRIDGE ACADEMY INVESTM FXXXXX8541 640000 09/09/24 3,733.34 D5000116175 US TREASURY FXXXXX6332 640000 09/10/24 1,750.30 D5000118684 WEX BANK FXXXXX5616 640000 09/16/24 1,217.42 D5000129590 LEE COUNTY BOARD OF COUNTY COMM FXXXXX0702 640000 09/17/24 683.19 D5000132367 MARIA HERNANDEZ TREJO 640000 09/19/24 12,500.00 D5000137680 CARE RESOURCE COMMUNITY HEALTH FXXXXX4198 640000 09/19/24 31,990.49 D5000133476 ABBOTT LABORATORIES INC. FXXXXX4946 640000 09/20/24 555.06 D5000138929 SMART START ACADEMY INVESTMENTS FXXXXX6948 640000 09/24/24 65,532.13 D5000145580 ORANGE PARK MEDICAL CENTER FXXXXX9295 640000 10/01/24 4,161.01 D5000151922 SMART START ACADEMY INVESTMENTS FXXXXX6948 640000 10/02/24 1,657.00 D5000155231 UNIVERSITY MEDICAL HEALTH CEN FXXXXX4029 640000 10/03/24 4,255.08 D5000158205 FLORIDA DENTAL ASSOCIATION FOUN FXXXXX9148 640000 10/04/24 5,805.08 D5000160754 BAYCARE HEALTH SYSTEMS FXXXXX6965 640000 10/07/24 684.00 D5000162969 MIRO, MAYRA M. 640000 10/08/24 6,400.13 D5000164321 THE GUARDIAN ANGELS CHRISTIAN A FXXXXX8106 640000 10/08/24 1,130.00 D5000165320 KIDS FIRST THERAPY FXXXXX4450 640000 10/08/24 678.00 D5000165321 CHATTERBOX SPEECH AND LANGUAGE FXXXXX9765 640000 10/08/24 3,396.81 D5000165641 QUEST DIAGNOSTICS INCORPORATED FXXXXX4239 640000 10/10/24 952.05 D5000170684 CHELCO ELECTRIC COOPERATIVE INC FXXXXX2831 640000 10/11/24 1,130.00 D5000172494 R G THERAPY SERVICES INC FXXXXX5849 640000 10/11/24 570,949.79 D5000172722 PUBLIC HEALTH TRUST OF MIAMI-DA FXXXXX3947 640000 10/14/24 7,598.08 D5000170698 US TREASURY FXXXXX6332 640000 10/16/24 1,198.61 D5000178785 WORLD OMNI FINANCIAL CORP. FXXXXX8832 640000 10/21/24 5,713.90 D5000185426 KIDS LAND DAY CARE INC. FXXXXX1373 640000 10/21/24 3,350.65 D5000185427 LEARNING BRIDGE ACADEMY INVESTM FXXXXX8541 640000 10/23/24 544.00 D5000187766 LIVE & LET LIVE PHARMA LLC FXXXXX8844 640000 10/30/24 6,652.31 D5000203088 SANOFI PASTEUR INC. FXXXXX3013 640000 11/01/24 4,535.19 D5000206707 SMART START ACADEMY INVESTMENTS FXXXXX6948 640000 11/01/24 725.00 D5000207682 PADGETT MEDICAL CENTER, LLC FXXXXX9322 640000 11/04/24 1,373.00 D5000209713 PADGETT MEDICAL CENTER, LLC FXXXXX9322 640000 11/04/24 5,190.00 D5000209801 ASH WELLNESS, INC. FXXXXX8321 640000 11/05/24 794.00 D5000211998 PADGETT MEDICAL CENTER, LLC FXXXXX9322 640000 11/05/24 1,342.06 D5000212146 CLARK, FELICIA 640000 11/05/24 507.80 D5000212291 INFECTIOUS DISEASE CONSULTANTS FXXXXX2934 640000 11/07/24 6,696.05 D5000217306 FLORIDA POWER CORPORATION FXXXXX7770 640000 11/08/24 6,127.58 D5000219886 BAYCARE HEALTH SYSTEMS FXXXXX6965 640000 11/12/24 2,807.67 D5000201841 BAPTIST OUTPATIENT SERVICES, IN FXXXXX0370 640000 11/13/24 678.00 D5000224311 YAKETY YAK SPEECH LANGUAGE PATH FXXXXX8908 640000 11/15/24 1,323.56 D5000228556 PEDIKIDZ PPEC LLC FXXXXX8714 640000 11/15/24 2,806.85 D5000228556 LEARNING BRIDGE ACADEMY INVESTM FXXXXX8541 640000 11/15/24 826.32 D5000228556 EDU PLAY SCHOOLS LLC FXXXXX3044 640000 11/15/24 790.00 D5000229616 D&L BUSINESS DEVELOPMENT INC FXXXXX3181 640000 11/15/24 508.00 D5000230008 WA & MA BUSINESS FXXXXX3114 640000 11/19/24 2,963.88 D5000226860 POSITIVE BEHAVIOR SUPPORTS CORP FXXXXX8843 640000 11/20/24 63,010.58 D5000237802 ORANGE PARK MEDICAL CENTER FXXXXX9295 640000 11/21/24 6,127.58 D5000240704 BAYCARE HEALTH SYSTEMS FXXXXX6965 640000 11/22/24 2,347.03 D5000243228 BAPTIST HOSPITAL OF MIAMI FXXXXX0342 640000 11/22/24 2,760.95 D5000239123 BAPTIST OUTPATIENT SERVICES, IN FXXXXX0370 640000 11/25/24 3,400.92 D5000244811 SMART START ACADEMY INVESTMENTS FXXXXX6948 640000 11/26/24 1,800.00 D5000249008 GOMEZ, HUGO 640000 11/27/24 2,121.21 D5000251490 SFR V TRANCHE 5 BORROWER LLC FXXXXX4887 640000 11/27/24 810.00 D5000251494 OUTFRONT MEDIA, INC FXXXXX4703 640000 12/03/24 11,656.57 D5000253258 PLAY LEARN AND GROW OF TAMARAC FXXXXX2374 640000 12/03/24 1,403.54 D5000253264 INGRID E WALCOTT FXXXXX4849 640000 12/03/24 1,458.27 D5000253268 OPEN ARMS LEARNING ACADEMY 1 IN FXXXXX4102 640000 12/03/24 1,466.00 D5000249007 P A WILEY PROPERTIES FXXXXX2597 640000 12/04/24 36,050.90 D5000256967 BAY COUNTY HEALTH SYSTEM LLC FXXXXX9724 640000 12/05/24 1,334.48 D5000258169 TALLAHASSEE MEMORIAL HEALTH FXXXXX7016 640000 12/05/24 700.00 D5000259695 RALIQUE FXXXXX2372 640000 12/06/24 2,396.97 D5000258171 IMAGINE BY K ACADEMY, INC. FXXXXX9053 640000 12/06/24 2,862.00 D5000261962 PSYCHOLOGICAL & NEUROBEHAVIORAL FXXXXX7631 640000 12/06/24 2,001.84 D5000262240 W.W. GRAINGER INC. FXXXXX0280 640000 12/09/24 1,051.16 D5000263419 FAITH CHRISTIAN ACADEMY OF PLAN FXXXXX2034 640000 12/09/24 2,764.26 D5000263419 NATALIA RICE ACADEMY INC FXXXXX7808 640000 12/09/24 5,333.33 D5000264522 OUTFRONT MEDIA, INC FXXXXX4703 640000 12/09/24 1,198.61 D5000264541 WORLD OMNI FINANCIAL CORP. FXXXXX8832 640000 12/10/24 974.63 D5000265966 AA ACADEMY LEARNING CENTER 3 LL FXXXXX9665 640000 12/11/24 825.00 D5000269974 CELOY, JEAN JOSEPH 640000 12/12/24 2,004.00 D5000272356 EFTIM ADHAMI FXXXXX3975 640000 12/12/24 1,899.52 D5000255431 MIAMI SCI WELLNESS INC. FXXXXX6457 640000 12/12/24 1,504.25 D5000271321 CAPE MEMORIAL HOSPITAL, INC FXXXXX6516 640000 12/13/24 3,789.38 D5000273788 SMART START ACADEMY INVESTMENTS FXXXXX6948 640000 12/13/24 1,733.74 D5000273791 BRIGHT FUTURE PPEC LLC FXXXXX4562 640000 12/13/24 853.60 D5000275347 OUTFRONT MEDIA, INC FXXXXX4703 640000 12/16/24 1,132.00 D5000277462 PREFERRED PSYCH SERVICES FXXXXX0040 640000 12/17/24 3,205.44 D5000273795 MIAMI SCI WELLNESS INC. FXXXXX6457 640000 12/18/24 2,018.88 D5000283068 QUEST DIAGNOSTICS INCORPORATED FXXXXX4239 640000 12/18/24 5,153.19 D5000283069 QUEST DIAGNOSTICS INCORPORATED FXXXXX4239 640000 12/18/24 26,122.38 D5000283077 QUEST DIAGNOSTICS INCORPORATED FXXXXX4239 640000 12/19/24 1,158.05 D5000285947 SOUTH WALTON ACADEMY, INC. FXXXXX2451 640000 12/19/24 678.00 D5000285966 BETH INGRAM & ASSOCIATES, INC. FXXXXX0309 640000 12/19/24 2,496.02 D5000286065 FOXIT SOFTWARE INC FXXXXX4137 640000 12/20/24 3,320.88 D5000287654 LEARNING BRIDGE ACADEMY INVESTM FXXXXX8541 640000 12/20/24 1,000.00 D5000289075 ML VANORE, LLC FXXXXX7542 640000 12/20/24 4,992.00 D5000289316 FLORIDA DEPARTMENT OF REVENUE FXXXXX1752 640000 12/20/24 26,507.20 D5000289358 UNIVERSITY PLACE HOLDINGS INC. FXXXXX3831 640000 12/20/24 13,033.33 D5000289362 QJR PROPERTIES LEHIGH ACRES LLC FXXXXX7680 640000 12/23/24 2,205.00 D5000291785 WEINGART DESIGN FXXXXX1144 640000 12/23/24 1,090.36 D5000291829 BAPTIST HOSPITAL OF MIAMI FXXXXX0342 640000 12/23/24 1,256.30 D5000291830 BAPTIST HOSPITAL OF MIAMI FXXXXX0342 640000 12/27/24 1,247.00 D5000294532 FLORIDA PERSONAL INJURY PHYSICI FXXXXX9164 640000 12/27/24 500.00 D5000294631 AMS NATIONAL LLC FXXXXX1730 640000 12/27/24 4,609.95 D5000294773 SECURITY 101 HOLDINGS LLC FXXXXX6962 640000 12/27/24 2,681.61 D5000294802 BAPTIST HOSPITAL OF MIAMI FXXXXX0342 640000 12/30/24 30,000.00 D5000296243 INSPIRE TO RISE, INC. FXXXXX2729 640000 12/30/24 5,333.33 D5000296244 OUTFRONT MEDIA, INC FXXXXX4703 640000 12/30/24 900.00 D5000296273 MCCARTHY,DEBRA M. 640000 12/30/24 780.00 D5000296435 SUNRISE MANAGEMENT INTL FXXXXX8085 640000 12/30/24 771.00 D5000296435 COLLINS, TANISHA A 640000 12/31/24 506,107.56 D5000298478 PUBLIC HEALTH TRUST OF MIAMI-DA FXXXXX3947 AGENCY TOTAL: $ 1,952,726.49 650000 04/23/24 2,350.53 D4000491548 MORNING STAR ADULT DAY CARE CEN FXXXXX1861 650000 04/30/24 3,616.72 D4000506758 THE GOLDEN YEARS ACTIVITY CENTE FXXXXX2565 650000 05/07/24 6,229.23 D4000517059 NANAS ADULT DAY CARE AND RECREA FXXXXX1031 650000 06/21/24 3,083.43 D4000602992 GOLDEN AGE DAY CENTER FXXXXX5875 650000 06/21/24 3,126.04 D4000606488 MORNING STAR ADULT DAY CARE CEN FXXXXX1861 650000 08/22/24 3,182.73 D5000087768 MORNING STAR ADULT DAY CARE CEN FXXXXX1861 650000 09/17/24 3,274.14 D5000129803 MORNING STAR ADULT DAY CARE CEN FXXXXX1861 650000 11/26/24 2,620.14 D5000249176 SENIOR ACTIVITIES CENTER CORP FXXXXX6489 AGENCY TOTAL: $ 27,482.96 670000 03/26/24 1,075.00 D4000444292 A&M COLD STORAGE, LLC FXXXXX6653 670000 03/28/24 1,166.84 D4000449141 ROYALE RESIDENTIAL LLC FXXXXX9088 670000 07/24/24 753.16 D5000034338 ABC HOME CARE FACILITY, LLC FXXXXX3836 670000 08/16/24 583.42 D5000077042 SEARS GROUP HOME, INC FXXXXX9296 670000 08/29/24 9,615.46 D5000101043 LYNCARE GROUP HOME FXXXXX6021 670000 09/23/24 3,820.80 D5000143147 PAVILIS TRANSPORTATION LLC FXXXXX0927 670000 09/23/24 2,220.00 D5000143149 PAVILIS TRANSPORTATION LLC FXXXXX0927 670000 10/14/24 521.85 D5000174651 STAPLES BUSINESS ADVANTAGE FXXXXX0816 670000 11/12/24 1,166.84 D5000222379 EZYLIVINGLLC FXXXXX3690 670000 11/12/24 1,166.84 D5000222380 COURAGE LIVING CARE & SERVICES FXXXXX3438 670000 11/19/24 747.94 D5000235157 ARISECENTER FXXXXX8811 670000 11/27/24 583.42 D5000251686 EM2 AFFILIATES FXXXXX9140 670000 12/04/24 747.94 D5000257110 ARISECENTER FXXXXX8811 670000 12/06/24 2,441.20 D5000262463 SML SUPPORT SERVICES LLC FXXXXX2700 670000 12/16/24 2,185.20 D5000277999 RAINBOW BRIDGE HEALTH CARE FXXXXX2500 670000 12/24/24 2,288.19 D5000293070 PREMIER SUPPORT SERVICES FXXXXX4318 AGENCY TOTAL: $ 31,084.10 680000 05/16/24 2,000.00 D4000535512 ORANGE PARK MEDICAL CENTER FXXXXX9295 680000 05/23/24 6,980.97 D4000549490 EMD SERONO FXXXXX0874 680000 06/06/24 799.20 D4000573554 NSS-ALF BROOKSVILLE. LLC FXXXXX6932 680000 09/17/24 900.00 D5000132642 AMERICAN PUBLIC HUMAN SERVICES FXXXXX6948 680000 09/23/24 1,900.00 D5000143200 EP FACILITY LLC FXXXXX0530 680000 10/02/24 2,000.00 D5000155817 BAYCARE HEALTH SYSTEMS FXXXXX6965 680000 10/10/24 2,065.00 D5000170867 VIVAMAS MEDICAL CENTER-PEMBROKE FXXXXX7064 680000 11/25/24 3,560.00 D5000246460 STEIN MITCHELL BEATO & MISSNER FXXXXX2384 AGENCY TOTAL: $ 20,205.17 700000 08/16/24 1,568.00 D5000077213 HOLIDAY INN EXPRESS FXXXXX9430 700000 08/27/24 500.00 D5000095637 CHRISTOPHER ROY 700000 09/20/24 3,025.00 D5000140772 CHEMICAL ADDICTIONS RECOVERY E FXXXXX2345 700000 11/19/24 3,736.00 D5000235291 JAYKAY,INC FXXXXX1316 AGENCY TOTAL: $ 8,829.00 710000 08/29/24 2,019.00 D5000101312 CMB OF FL LLC DBA MINCO FXXXXX2100 710000 09/12/24 1,046.40 D5000124726 STONE, BROCK 710000 09/12/24 1,046.40 D5000124726 REED, TALLON 710000 09/12/24 1,046.40 D5000124726 CHESSER, CASEY 710000 10/18/24 1,076.00 D5000184330 NORRIS, ANTHONY 710000 12/12/24 1,167.20 D5000273028 WAND NEWCO 3, INC FXXXXX6885 AGENCY TOTAL: $ 7,401.40 720000 03/01/24 860.36 C4000774198 MOREIRA , MARIA 720000 03/01/24 2,150.90 C4000774198 GUSTAFSON , KATHLEEN 720000 03/11/24 2,150.90 D4000414494 TROIANO, JEFFEREY 720000 03/19/24 529.92 C4000779888 ESCOBAR,YULIANA 720000 03/25/24 860.35 C4000795059 BURNS , EDWARD ESTATE 720000 03/25/24 860.35 C4000795059 KIRKLAND , MARGARET ESTATE 720000 03/25/24 860.35 C4000795059 ROGERS , WAYNE ESTATE 720000 03/25/24 860.35 C4000795059 WALLACE , ROBERT ESTATE 720000 03/25/24 538.76 C4000795059 WALKER , EDITH 720000 03/25/24 860.35 C4000795059 HODGSON , BRUCE ESTATE 720000 03/25/24 860.35 C4000795059 VIERCK , CHARLES ESTATE 720000 04/04/24 538.76 C4000799064 SWART , RICHARD ESTATE 720000 04/09/24 1,130.48 C4000803281 WOODBURY , WILLIE 720000 04/10/24 813.46 D4000469353 KIMBREL , CYNTHIA 720000 04/10/24 1,290.51 C4000804548 GRIZZARD , OLLIE 720000 04/23/24 6,479.47 D4000494308 REGIONAL ENTERPRISES, LLC FXXXXX1980 720000 04/23/24 1,396.18 C4000866746 BOND , CHRISTINE 720000 05/08/24 3,635.28 C4001169850 SMITH, ROSALEE ESTATE 720000 05/08/24 1,290.54 C4001169851 GUSTAFSON , KATHLEEN 720000 05/31/24 860.34 D4000560912 PAULEY, BRUCE 720000 06/04/24 860.35 C4001193252 LIVINGSTON , ROBERT ESTATE 720000 06/04/24 860.35 C4001193252 BROWN , LEON ESTATE 720000 06/04/24 813.46 C4001193252 WAINWRIGHT , JEFFREY ESTATE 720000 06/04/24 860.35 C4001193253 BEVIS , STEPHEN ESTATE 720000 06/04/24 860.35 C4001193253 WATSON , CLOVIS ESTATE 720000 06/04/24 2,581.05 C4001193253 SEBESTA , JAMES ESTATE 720000 06/05/24 813.46 D4000568663 RAY, KIMBERLY 720000 06/12/24 1,447.00 C4001195815 DRUMMING , SAUNDRA 720000 06/19/24 1,755.90 C4001199275 STORY , SHARON 720000 06/19/24 813.46 C4001199278 BRANCH , MARK 720000 06/19/24 813.45 C4001199278 TAYLOR , GREGORY 720000 06/19/24 860.35 C4001199278 SHARPE , BERNICE 720000 06/19/24 860.36 C4001199278 GROSS , BARBARA 720000 06/19/24 860.34 C4001199278 STRIPLING , SUSAN 720000 06/19/24 860.34 C4001199279 PRATT , DAVID 720000 06/19/24 813.46 C4001199279 CAPRA , SANDRA 720000 06/19/24 860.35 C4001199279 GEORGE , LAWRENCE 720000 06/19/24 813.46 C4001199280 WETHERINGTON , WILLIAM 720000 06/19/24 589.52 C4001199281 HAMMONTREE , JACK 720000 07/09/24 1,720.72 C5000003230 JOHNSON , CONSTANCE ESTATE 720000 07/12/24 998.00 C5000007867 WASHINGTON , ARTHUR 720000 08/06/24 585.00 C5000262681 HIX , DEBRA 720000 08/12/24 860.35 C5000264463 SEBESTA , JAMES ESTATE 720000 08/23/24 1,867.70 D5000088859 DAVIS, LONNIE 720000 09/03/24 502.06 C5000287158 SAMUELS JR. , HUBERT 720000 09/11/24 860.35 C5000289842 MOSELEY , DAVID ESTATE 720000 09/17/24 1,626.92 C5000292133 GLEATON , WENDY 720000 10/15/24 2,150.90 C5000321463 MCDANIEL , JOYCE ESTATE 720000 10/15/24 1,077.52 C5000321465 CARTER , ROSALIE 720000 11/01/24 813.46 C5000386190 CASON , TODD ESTATE 720000 11/01/24 860.35 C5000386191 NESSMITH , EURMIA ESTATE 720000 11/04/24 544.08 D5000208936 CARTWRIGHT, BARBARA 720000 11/08/24 2,242.77 C5000534673 RUDOLPH , KEONIA 720000 11/08/24 860.34 C5000534673 CLAPP JR , ROGER 720000 11/21/24 860.35 C5000548411 COX III , ERNEST ESTATE 720000 11/21/24 860.36 C5000548413 WEAVER , MARIAN ESTATE 720000 11/21/24 834.10 C5000548413 ROSS , AGNES ESTATE 720000 11/26/24 540.00 C5000556384 CAPUA , ILARIA 720000 11/26/24 860.35 C5000556385 ROSEN , SOLOMON ESTATE 720000 11/26/24 1,720.70 C5000556385 CHERVENICK , PAUL ESTATE 720000 11/26/24 860.35 C5000556385 HAYS JR , CLIFFORD ESTATE 720000 11/26/24 860.35 C5000556385 STEVENS , WILLIAM ESTATE 720000 11/26/24 860.35 C5000556385 WISNIEWSKI , JAMES ESTATE 720000 11/26/24 860.35 C5000556385 BATTEN , BENNY ESTATE 720000 11/26/24 860.35 C5000556385 RICHARDSON , JOHN ESTATE 720000 11/26/24 538.76 C5000556385 MCGLOCKTON , RONALD 720000 11/26/24 860.35 C5000556385 MILEY , MILLER ESTATE 720000 11/26/24 860.35 C5000556385 WARREN , RUDY 720000 11/26/24 860.35 C5000556385 CRAWFORD , RAYMOND ESTATE 720000 11/26/24 860.35 C5000556385 SANDEEN , CARL ESTATE 720000 11/26/24 1,017.62 C5000556385 YON , ANTHONY 720000 12/02/24 788.46 C5000557276 PHILLIPS , ROBERT 720000 12/03/24 2,440.38 D5000253285 LOMBARDI, GINO 720000 12/10/24 3,730.89 D5000265980 GLEATON, WENDY HOBBS 720000 12/11/24 807.83 C5000560684 CHERVENICK , PAUL ESTATE AGENCY TOTAL: $ 88,138.79 730000 03/01/24 9,555.29 C4000774186 THE AURTHER G. RUSSELL CO. INC. 730000 03/01/24 1,421.00 C4000774186 CAPRIFOODS LLC 730000 03/01/24 3,000.00 C4000774186 KARVAD LLC 730000 03/01/24 28,776.99 C4000774179 PILOT TRAVEL CENTERS LLC VFXXXXX3155 730000 03/04/24 4,540.52 C4000774638 AXIOMSL 730000 03/06/24 709.50 C4000775172 1BROOKS HOSPITALITY INC 730000 03/07/24 1,589.95 C4000775519 AVALERE HEALTH INC 730000 03/07/24 6,489.04 C4000775519 SIGMA EQUIPMENT COMPANY 730000 03/07/24 2,000.00 C4000775519 THL K CO-INVESTMENTS LLC 730000 03/07/24 962.88 C4000775519 TUNGSTEN NETWORK INC & SUBSIDIA 730000 03/08/24 7,943.51 C4000775916 VIRTA MEDICAL PC 730000 03/08/24 73,227.24 C4000775916 CHARIOT BL LLC 730000 03/11/24 75,846.37 C4000776400 100 CAPRI LLC 730000 03/11/24 71,840.93 C4000776400 BROOKFIELD US II INC (BUSI II) 730000 03/11/24 1,045.83 C4000776400 CONNOR CS INC 730000 03/13/24 9,752.96 C4000777636 TELERADIOLOGY SPECIALISTS LLC 730000 03/14/24 15,616.22 C4000778106 ARK DEVELOPMENT OVERTOWN I LLC 730000 03/14/24 9,485.00 C4000778107 NEPTUNE-BENSON HOLDING CORP 730000 03/14/24 4,188.67 C4000778107 SOMNOWARE HEALTHCARE SYSTEMS, I 730000 03/14/24 3,822.16 C4000778107 PROVIDENCE SYMBOL COINVESTMENTS 730000 03/15/24 2,206.88 C4000778588 TOWN OF NOMA VFXXXXX9999 730000 03/18/24 14,355.17 C4000779222 PEP VIII-A BLOCKER 4 LLC 730000 03/19/24 15,643.99 C4000779860 FKA MARKLAND NY HOKDINGS INC & 730000 03/19/24 141,175.00 C4000779860 SAN FELASCO NURSERIES INC 730000 03/19/24 8,850.27 C4000779860 PUREQSB WM HOLDINGS LLC 730000 03/19/24 35,835.60 C4000779860 WBA PROJECT VENUS TRS LLC 730000 03/19/24 8,390.44 C4000779860 QS PEP CORE B SLP 730000 03/19/24 6,000.00 C4000779860 GODO KAISHA DUMF3 730000 03/19/24 74,242.00 C4000779853 PILOT TRAVEL CENTERS LLC VFXXXXX3155 730000 03/20/24 3,287.47 C4000780480 EMPLOYER HR SYNERGIES LLC 730000 03/20/24 531,070.22 C4000780480 FALCONBRIDGE SERVICES, LLC 730000 03/20/24 26,523.85 C4000780480 PRO MACH INC 730000 03/22/24 2,099.58 C4000794191 COMPASS CHASSIS FLORIDA INC 730000 03/25/24 7,632.86 C4000795034 CHRONICLE LLC 730000 03/25/24 1,872.05 C4000795034 SIXTH STREET SERVICES US, LLC 730000 03/25/24 618.95 C4000795076 TOWN OF NOMA VFXXXXX9999 730000 03/26/24 596.18 C4000796185 STRANDS INC & SUBSIDIARY 730000 03/27/24 7,597.73 C4000796597 SEANYCE BISHOP 730000 03/28/24 7,409.66 C4000797010 DEALER TRACK REGISTRATION AND T 730000 03/28/24 2,323.00 C4000797011 CDA TRADE INC 730000 03/28/24 24,682.62 C4000797011 BSREP II WS HOTEL BLOCKER LLC 730000 03/29/24 15,510.03 C4000797404 TOUMETIS INC 730000 03/29/24 16,089.43 C4000797404 BUSI II NTR SUB LLC 730000 04/01/24 2,104.83 C4000797783 HERMETIC SOLUTIONS GROUP INC 730000 04/01/24 881.82 C4000797783 FAIRLINE YACHTS AMERICAS LLC 730000 04/01/24 15,662.10 C4000797783 SHINHAN AIM REAL ESTATE FUND NO 730000 04/02/24 19,341.40 C4000798135 TEKTON CC, LLC 730000 04/02/24 2,683.05 C4000798133 ROYAL AQUARIAN CONSULTANCY, INC VFXXXXX5453 730000 04/03/24 41,095.23 C4000798601 QS PEP CORE SLP 730000 04/05/24 3,000.00 C4000800516 LOGISUITE CORP 730000 04/05/24 404,854.29 C4000800516 PROOF 730000 04/08/24 316,140.98 C4000801934 IQVIA RDS INC 730000 04/09/24 9,282.28 C4000803223 GULF MARINE, INC. 730000 04/09/24 3,694.91 C4000803224 HALMAN ALDUBI NETZ US LP 730000 04/09/24 849.99 C4000803224 KLW INVESTMENT HOLDINGS LLC 730000 04/11/24 1,803.00 C4000805546 PRECISION IMMUNE INC NKA PIONYR 730000 04/11/24 1,677.00 C4000805546 A PLUS TRAVEL INC 730000 04/11/24 1,850.07 C4000805546 DONOHOE PARTNERS 730000 04/11/24 1,422.90 C4000805546 ELLINGTON CLO I BLST HOLDCO LLC 730000 04/11/24 1,138.74 C4000805546 ELLINGTON CLO II BLST HOLDCO LL 730000 04/11/24 960.22 C4000805546 ELLINGTON CLO III BLST HOLDCO L 730000 04/11/24 1,348.96 C4000805546 ELLINGTON CLO IV BLST HOLDCO LL 730000 04/12/24 3,669.76 C4000806875 OZL INVESTMENTS CORP 730000 04/12/24 653.25 C4000806875 RC VI NBC BLOCKER-B, LLC 730000 04/15/24 2,010.00 C4000807808 DIXIE INDEPENDENT SUPPLY CO INC 730000 04/15/24 2,206.87 C4000807830 TOWN OF NOMA VFXXXXX9999 730000 04/15/24 32,311.51 C4000807831 CITY OF DADE CITY VFXXXXX9999 730000 04/16/24 1,626.63 C4000809125 CHARLEY TOPPINO & SONS INC VFXXXXX6906 730000 04/17/24 4,000.00 C4000814321 ENTERRA HOLDINGS INC 730000 04/17/24 15,700.00 C4000814321 GREENLINE LOGISTICS INC 730000 04/18/24 4,845.30 C4000815526 ACCRISOFT CORPORATION 730000 04/18/24 35,236.00 C4000815526 DISTRESSED MANAGERS III OFFSHOR 730000 04/19/24 34,162.02 C4000849187 NVGTN LLC 730000 04/19/24 694.69 C4000849187 GUSTAVO CHIARELLI 730000 04/19/24 18,831.50 C4000849188 THE RYAN FOUNDATION 730000 04/19/24 918.66 C4000849188 LITERA BIDCO LLC 730000 04/22/24 1,800.00 C4000850823 PEPPER BODY INC 730000 04/22/24 12,935.08 C4000850823 PMOF SPECIAL SITUATIONS PRIVATE 730000 04/24/24 2,452.00 C4000871024 ESA BUILDING ASSOCIATION INC 730000 04/24/24 4,053.06 C4000871024 LIC II SOLSTICE HOLDINGS LLC 730000 04/24/24 1,847.00 C4000871024 EASY PROFESSIONAL SERVICES INC 730000 04/24/24 4,555.00 C4000871024 EVENTS LOGISTICS INC 730000 04/25/24 1,273.90 C4000881060 GOV TECH SERVICES INC 730000 04/26/24 561.14 C4000884675 KEY CAPITAL MORTGAGE INC 730000 04/26/24 2,956.95 C4000884675 PLUTUS INVESTMENTS CORP 730000 04/29/24 1,735.37 C4000928799 AB INDIANA GROUP (SHILOH CROSSI 730000 04/30/24 75,396.87 C4000940604 MARTIN MARIETTA MATERIALS INC & 730000 04/30/24 1,870.87 C4000940605 DOMINUS II BLUSKY INC 730000 04/30/24 63,573.75 C4000940605 THERMO FISHER SCIENTIFIC VECTOR 730000 05/02/24 5,723.00 C4001165744 EIGHT DOORS CORP 730000 05/03/24 991.00 C4001166928 INLAND BANK & TRUST, INC. 730000 05/13/24 127,915.38 C4001170689 MIAMI SUNRISE PROPERTIES CORP 730000 05/14/24 2,750.00 C4001171662 GRANADA CORPORATION 730000 05/14/24 17,070.03 C4001171656 PILOT TRAVEL CENTERS LLC VFXXXXX3155 730000 05/15/24 6,347.00 C4001172159 SHINEX 730000 05/15/24 1,000.00 C4001172159 SELECTED PRIVATE EQUITY FUND OF 730000 05/15/24 4,492.77 C4001172159 9191 6320 QUEBEC INC 730000 05/15/24 2,206.88 C4001172198 TOWN OF NOMA VFXXXXX9999 730000 05/15/24 32,311.52 C4001172199 CITY OF DADE CITY VFXXXXX9999 730000 05/15/24 23,593.78 C4001172199 TOWN OF KENNETH CITY VFXXXXX9999 730000 05/15/24 1,197.55 C4001172156 CHARLEY TOPPINO & SONS INC VFXXXXX6906 730000 05/17/24 15,378.00 C4001173377 BONOBOS INC. 730000 05/20/24 2,564.08 C4001174062 FLORIDA PLASTIC SURGERY CONSULT 730000 05/21/24 19,890.00 C4001183834 GREATER NAPLES FIRE RESCUE DIST VFXXXXX1111 730000 05/22/24 2,053.25 C4001188178 CPC AEROSCIENCE INC 730000 05/23/24 13,626.20 C4001189002 PROBE TEST SOLUTIONS INC 730000 05/23/24 765.00 C4001189003 FIRST AMERICAN TITLE 730000 05/23/24 639.10 C4001189067 TOWN OF NOMA VFXXXXX9999 730000 05/24/24 3,000.00 C4001189862 EI ELECTRONICS 730000 05/28/24 790.00 C4001190822 FEXCO MARKETING SERVICES (NORTH 730000 05/29/24 1,417.30 C4001191019 AETOS CAPITAL MULTI-STRATEGY AR 730000 05/30/24 500.00 C4001191783 MULTI MEDIA MASTERS INC/M3 TECH 730000 05/30/24 340,743.80 C4001191783 UNIVERSAL NAVIGATION INC 730000 05/31/24 18,414.96 C4001192188 CLUTCH LEARNING INC 730000 05/31/24 15,000.00 C4001192188 CC SAG PARENT CORP AND SUBSIDIA 730000 05/31/24 1,300.00 C4001192188 DANOFFICE IT INC 730000 06/05/24 1,625.72 C4001193625 CONT TC HOLDINGS LLC 730000 06/05/24 946.58 C4001193625 CONTK TC HOLDINGS LLC 730000 06/06/24 3,739.79 C4001194038 QUESTAR IMAGING INC 730000 06/06/24 96,161.44 C4001194038 ENTRAVISION COMMUNICATIONS CORP 730000 06/06/24 34,043.60 C4001194038 BEST MERIDIAN INTERNATIONAL INS 730000 06/07/24 800.00 C4001194393 BINBASHAR INC 730000 06/07/24 17,892.58 C4001194393 UNITED FIRE & INDEMNITY COMPANY 730000 06/10/24 6,441.43 C4001194819 1199 SEIU HEALTH CARE EMPLOYEES 730000 06/13/24 8,253.66 C4001196162 TECHTRONIC INDUSTRIES NORTH AME 730000 06/13/24 2,348.94 C4001196162 AETOS CAPITAL DISTRESSED INVEST 730000 06/14/24 2,206.87 C4001196675 TOWN OF NOMA VFXXXXX9999 730000 06/14/24 32,311.51 C4001196676 CITY OF DADE CITY VFXXXXX9999 730000 06/14/24 23,593.79 C4001196676 TOWN OF KENNETH CITY VFXXXXX9999 730000 06/17/24 122,299.00 C4001197243 SOCIUS INSURANCE SERVICES INC 730000 06/18/24 5,000.00 C4001198187 HEALTH RESOURCES CORPORATION 730000 06/18/24 8,868.64 C4001198187 SSL 247 INC 730000 06/18/24 90,000.00 C4001198187 GODO KAISHA DUMF3 730000 06/19/24 2,000.00 C4001199249 REVTRAX 730000 06/19/24 2,639.00 C4001199249 QIC US MANAGEMENT INC 730000 06/21/24 1,026.90 C4001210018 FIRST AMERICAN TITLE INSURANCE VFXXXXX6122 730000 06/24/24 6,766.52 C4001213762 NORTH SHORE MEDICAL CENTER, INC 730000 06/24/24 668.41 C4001213845 TOWN OF NOMA VFXXXXX9999 730000 06/24/24 34,671.71 C4001213760 SILVER AIRWAYS LLC VFXXXXX6766 730000 06/25/24 5,298.87 C4001214715 CGH HOSPITAL LTD 730000 06/25/24 2,152.23 C4001214716 WARRANTECH DIRECT INC 730000 06/26/24 13,575.54 C4001215948 LIFE OF THE SOUTH INSURANCE COM 730000 06/26/24 1,350.83 C4001215948 ELOOMI INC 730000 07/08/24 1,970.00 C5000000654 AXA EQUITABLE LIFE & ANNUITY CO 730000 07/08/24 41,814.70 C5000000654 UNITED HOME LIFE INSURANCE CO 730000 07/08/24 5,874.01 C5000000654 AMERICAN COMPENSATION INSURANCE 730000 07/08/24 8,995.52 C5000000654 NATIONAL GENERAL ASSURANCE COMP 730000 07/08/24 554.06 C5000000654 NATIONAL GENERAL INSUR ONLINE I 730000 07/08/24 99,536.45 C5000000654 U S SPECIALTY INSURANCE CO 730000 07/08/24 32,291.13 C5000000654 FARMERS NEW WORLD LIFE INSURANC 730000 07/08/24 500.00 C5000000654 POINT SPECIALTY INSURANCE COMPA 730000 07/08/24 750.01 C5000000655 LIBERTY DENTAL PLAN OF FLORIDA, 730000 07/08/24 34,540.86 C5000000655 SECURIAN CASUALTY COMPANY 730000 07/08/24 750.00 C5000000655 HORIZON MIDWEST CASUALTY COMPAN 730000 07/08/24 586.38 C5000000655 EMPLOYERS INSURANCE CO OF NEVAD 730000 07/08/24 7,000.00 C5000000669 PARK STREET EXPRESS FL LLC 730000 07/08/24 1,406.00 C5000000670 R&K PARTNERS CONSULTING LLC 730000 07/08/24 49,546.72 C5000000670 INDO-MIM INC 730000 07/08/24 716.00 C5000000670 MVM MULTIVISION MARKETING LLC 730000 07/08/24 3,102.00 C5000000670 BC 1502 HOLDINGS LTD 730000 07/08/24 750.00 C5000000802 TRANS PACIFIC INSURANCE 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5,569.00 C5000383857 AUBERTOL LIMITED 730000 10/31/24 5,533.00 C5000383857 NINETEEN SIXTY ONE-INTERNATIONA 730000 11/01/24 524.12 C5000386177 VALENCHI21 LLC 730000 11/04/24 10,000.00 C5000532345 WEDDING HOLDINGS LLC & SUBSIDIA 730000 11/04/24 5,000.00 C5000532345 JAHR ASSET MANAGEMENT GMBH 730000 11/06/24 4,283.56 C5000533790 BLAZE W. 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11/15/24 4,526.79 C5000536453 CITY OF BROOKSVILLE VFXXXXX9999 730000 11/18/24 1,185.00 C5000537041 DAD REAL ESTATE LLC 730000 11/18/24 12,835.22 C5000537041 LSS SOFTWARE HOLDINGS INC 730000 11/18/24 1,000.00 C5000537041 PEME 09 SCA SICAR 730000 11/19/24 5,000.00 C5000537729 ECHO 360 INC 730000 11/19/24 68,412.00 C5000537729 LLORENTE AND CUENCA USA CORP 730000 11/19/24 2,543.00 C5000537729 ERGAD CORP 730000 11/19/24 2,544.00 C5000537729 CHIRGAL CORP 730000 11/19/24 19,518.00 C5000537729 SCE WATERPROOFING HOLDINGS INC 730000 11/20/24 1,731.33 C5000538465 FRIAS LAKE CORPORATION INC 730000 11/20/24 4,960.00 C5000538465 HOMETRUST MORTGAGE COMPANY 730000 11/20/24 17,000.00 C5000538465 WYZE LABS, INC 730000 11/20/24 870.80 C5000538452 TOWNSGATE CLOSING SERVICES VFXXXXX9994 730000 11/21/24 13,167.59 C5000548357 I4 LEASING 730000 11/21/24 1,600.00 C5000548358 UNIVERSAL DX INC 730000 11/21/24 1,625.36 C5000548358 ELKA USA LLC 730000 11/21/24 7,181.90 C5000548358 VMG HONEY POT BLOCKER INC 730000 11/22/24 23,889.66 C5000553197 DSLD HOMES FLORIDA LLC 730000 11/22/24 1,176.01 C5000553199 TOWNSGATE CLOSING SERVICES 730000 11/22/24 558.59 C5000553226 TOWN OF NOMA VFXXXXX9999 730000 11/22/24 713.49 C5000553191 TOWNSGATE CLOSING SERVICES VFXXXXX9994 730000 11/25/24 526.36 C5000555162 NEW SUNSHINE RENOVATION INC 730000 11/25/24 2,090.00 C5000555162 SMITHFIELD FOODS MASTER TRUST 730000 11/26/24 7,400.00 C5000556355 AMERICAN ROLLER BEARING COMPANY 730000 11/26/24 2,900.00 C5000556355 GANA-A'YOO LIMITED 730000 12/02/24 83,438.53 C5000556891 GITLAB INC. 730000 12/02/24 41,291.00 C5000556891 INDUSTRIAL WEAR HOLDINGS LLC 730000 12/02/24 37,713.00 C5000556891 WESTERN GENERAL WARRANTY CORPOR 730000 12/03/24 16,231.24 C5000557683 PR 550 BILTMORE WAY LLC 730000 12/04/24 21,790.64 C5000558671 ITAMARKET LLC 730000 12/04/24 22,026.41 C5000558671 CLOWNFISH RESTAURANT HOLDINGS, 730000 12/04/24 915.97 C5000558672 CLAYSYS INC 730000 12/05/24 14,495.50 C5000559114 DAWNELISE INTERIORS INTERNATION 730000 12/05/24 76,143.00 C5000559115 CAVENDISH NORTHWOOD CO INVEST S 730000 12/06/24 1,358.00 C5000559472 FLORIDA TITLE PROS LLC VFXXXXX1766 730000 12/09/24 612.50 C5000559843 WITHAM AVIATION LLC 730000 12/09/24 129,030.80 C5000559844 CORTERA INC 730000 12/09/24 2,399,628.35 C5000559844 WELLS FARGO FINANCIAL LEASING I 730000 12/09/24 146,000.00 C5000559844 CARELONRX PHARMACY INC 730000 12/10/24 2,927.00 C5000560254 STEEL SPECIALTY CO 730000 12/10/24 82,562.00 C5000560254 BLACK SEC II LLC SERIES A 1 730000 12/10/24 2,600.00 C5000560254 BEAR ROBOTICS, INC. 730000 12/11/24 1,797,355.00 C5000560638 DIVIDEND SOLAR INC 730000 12/12/24 6,378.79 C5000561016 GKG BNC LABELLE 30 MAIN LLC 730000 12/12/24 1,511.00 C5000561017 HARMONIA HOLDINGS GROUP, LLC 730000 12/12/24 14,827.32 C5000561017 LUXURY LIVING OF USA LLC 730000 12/13/24 16,601.00 C5000561422 FIELDPOINT PRIVATE HOLDINGS INC 730000 12/16/24 2,300.00 C5000562097 THOMPSON ENVIRONMENTAL CONSULTI 730000 12/17/24 4,000.00 C5000562795 EVOLUTION US LLC 730000 12/17/24 2,092.00 C5000562795 BLACK SEC II LLC SERIES A-3 730000 12/17/24 3,775.00 C5000562795 DR ROLF M SCHWIETE STIFTING 730000 12/18/24 1,334.65 C5000563636 139 ANDMAR REALTY LLC 730000 12/18/24 38,285.59 C5000563636 ROSEWATER ROOFTOP 730000 12/18/24 788,834.00 C5000563638 PURE RISK MANAGEMENT LLC 730000 12/18/24 1,757.00 C5000563638 GHOST ROBOTICS CORPORATION 730000 12/18/24 1,937.00 C5000563638 CASTLES TECHNOLOGY CO LTD 730000 12/19/24 5,216,738.00 C5000564268 GENERAL ELECTRIC COMPANY 730000 12/19/24 15,144.72 C5000564268 THE DELAC COMPANY 730000 12/19/24 5,643.02 C5000564268 J & J CHEMICAL COMPANY & SUBSID 730000 12/19/24 695.76 C5000564338 TOWN OF NOMA VFXXXXX9999 730000 12/19/24 758,087.09 C5000564339 CITY OF OCOEE VFXXXXX9999 730000 12/19/24 834.78 C5000564257 AMAZON SERVICES LLC VFXXXXX8319 730000 12/20/24 2,300.00 C5000565256 EMPOROS SYSTEMS CORPORATION 730000 12/20/24 2,000.00 C5000565256 HAMILTON LANE STRATEGIC OPPORTU 730000 12/26/24 163,902.26 C5000575870 HSREP VII HOLDING OPERATIONS LL 730000 12/26/24 8,717.84 C5000575870 PREM LOGISTICS LLC 730000 12/30/24 770.06 C5000582058 HB WILKINSON TITLE COMPANY INC 730000 12/30/24 1,347.85 C5000582049 HB WILKINSON TITLE COMPANY INC VFXXXXX9444 730000 12/31/24 3,898.86 D5000298826 COMMERCIAL DESIGN SERVICES, IN FXXXXX5127 AGENCY TOTAL: $ 18,189,670.04 760000 04/29/24 2,484.95 D4000504659 MORGAN AUTO GROUP FXXXXX1985 760000 06/17/24 764.64 D4000594593 KONICA MINOLTA BUSINESS SOLUTIO FXXXXX1089 760000 06/27/24 15,664.00 D4000613314 PROINFY SOLUTIONS LLC FXXXXX0339 760000 07/12/24 960.00 D5000011428 PROFESSIONAL AIR SOLUTIONS, INC FXXXXX8622 760000 07/12/24 14,608.00 D5000011458 PROINFY SOLUTIONS LLC FXXXXX0339 760000 07/29/24 8,640.00 D5000042828 PROINFY SOLUTIONS LLC FXXXXX0339 760000 08/23/24 6,230.00 D5000090885 AD1 URBAN SW LLC FXXXXX6934 760000 09/03/24 781.13 D5000106327 US VERTICALS MFG, INC. FXXXXX3377 760000 09/11/24 2,790.00 D5000122221 FLORIDA DEPARTMENT OF HEALTH FXXXXX2843 760000 09/17/24 755.90 D5000130175 MIAMI-DADE WATER AND SEWER DEPT FXXXXX0573 760000 09/26/24 3,384.56 D5000150677 AT &T FXXXXX4710 760000 11/08/24 11,760.00 D5000220452 PROINFY SOLUTIONS LLC FXXXXX0339 760000 11/21/24 16,376.00 D5000241383 PROINFY SOLUTIONS LLC FXXXXX0339 760000 11/21/24 15,840.00 D5000241385 PROINFY SOLUTIONS LLC FXXXXX0339 760000 11/26/24 15,456.00 D5000249616 PROINFY SOLUTIONS LLC FXXXXX0339 760000 12/06/24 650.00 D5000262819 FLORIDA ATLANTIC UNIVERSITY FOU FXXXXX7284 760000 12/19/24 5,712.63 D5000286965 FIRKINS ACQUISITIONS FXXXXX6783 AGENCY TOTAL: $ 122,857.81 790000 03/06/24 822.00 D4000408703 SUNSHINE WORKGROUP LLC FXXXXX4351 790000 03/07/24 568.00 D4000411400 RIVERHOUSE COND0 790000 03/12/24 663.44 D4000419268 COSTCO WHOLESALE CORPORATION 790000 04/09/24 700.00 D4000468984 SQRL SERVICE STATIONS LLC FXXXXX0256 790000 04/23/24 8,285.52 D4000489602 DANIA BEACH, CITY OF FXXXXX0302 790000 04/23/24 1,100.00 D4000494588 VIP PETCARE AT PET SUPERMARKET FXXXXX2160 790000 05/21/24 658.00 D4000544170 LEUNG XUAN CORPORATION FXXXXX2548 790000 05/29/24 1,870.00 D4000557612 BRUS ROOM SPORTS GRILL INC FXXXXX2266 790000 05/30/24 500.00 D4000560386 HIGH, DANIEL J 790000 07/09/24 575.50 D5000004938 LATARRA EVANS FXXXXX2273 790000 07/31/24 1,457.50 D5000048265 NORTH FLORIDA COURT REPORTERS, FXXXXX2052 790000 08/08/24 525.50 D5000061903 TARIQ ISHTY N IFRA'S PROPERTY I 790000 08/12/24 628.86 D5000066942 CIDER WORKS LLC 790000 08/12/24 1,168.55 D5000066942 DELICATO VINEYARDS 790000 08/14/24 775.00 D5000072345 VIP PETCARE AT PET SUPERMARKET FXXXXX2160 790000 08/14/24 1,425.00 D5000072345 VIP PETCARE AT PET SUPERMARKET FXXXXX2160 790000 08/16/24 714.92 D5000077574 JERNIGAN, GERALD STEVE 790000 08/28/24 889.00 D5000098954 PRIME BBQ LLC FXXXXX1006 790000 08/29/24 1,200.00 D5000101655 NEWMAN, ARTHUR 790000 09/16/24 500.00 D5000130406 DANNENFELSER, VALERIE J 790000 10/04/24 750.00 D5000161506 SOP 8125 HW PALM WAY LLC 790000 10/14/24 985.00 D5000175221 CB THEATER EXPERIENCE LLC FXXXXX0563 790000 10/16/24 3,640.00 D5000179763 OUTBACK STEAKHOUSE OF FL LLC/OS 790000 10/28/24 605.84 D5000199235 SUAVE NAILS 790000 11/13/24 500.00 D5000225365 HARPER, FREDRICK J 790000 11/14/24 675.00 D5000228064 BAPTIST HEALTH CARE SYSTEM 790000 11/21/24 1,803.74 D5000241540 WELLS FARGO BANK, N.A. FXXXXX7393 790000 12/03/24 745.00 D5000254975 BARTON HOTEL CORPORATION FXXXXX8321 790000 12/06/24 990.00 D5000263031 COLLEGE PARK MOBILE HOME PARK 790000 12/11/24 687.96 D5000270887 WOOD, RACHELLE AGENCY TOTAL: $ 36,409.33 800000 03/28/24 690.72 D4000449708 W.W. GRAINGER INC. FXXXXX0280 800000 03/28/24 1,080.00 D4000449718 BIOMETRIC INFORMATION MANAGEMEN FXXXXX8178 800000 03/28/24 1,080.00 D4000449720 BIOMETRIC INFORMATION MANAGEMEN FXXXXX8178 800000 04/19/24 720.00 D4000489634 NEX GEN AIR LLC FXXXXX0767 800000 05/07/24 889.18 D4000520282 VICTORY SUPPLY LLC FXXXXX3864 800000 05/17/24 1,174.80 D4000538737 HALIFAX FAMILY HEALTH CTR FXXXXX8487 800000 05/22/24 20,208.96 D4000541296 RAM CONSTRUCTION & DEVELOPMENT, FXXXXX4327 800000 05/23/24 2,625.00 D4000550091 FERRAN SERVICES & CONTRACTING I FXXXXX7819 800000 05/24/24 950.00 D4000552682 HOLMES JANITORIAL CLEANING SERV FXXXXX9626 800000 05/30/24 6,498.70 D4000560472 LIZ CORNELL INVESTMENTS, LLC FXXXXX2909 800000 06/17/24 9,748.05 D4000594804 LIZ CORNELL INVESTMENTS, LLC FXXXXX2909 800000 07/16/24 5,383.54 D5000016785 FLORIDA POWER CORPORATION FXXXXX7770 800000 07/17/24 53,434.39 D5000020440 FLORIDA POWER & LIGHT CO FXXXXX7775 800000 10/01/24 5,133.33 D5000153718 ANDREWS PLAZA LLC FXXXXX2848 800000 11/04/24 5,012.16 D5000210640 TAMPA HOUSING AUTHORITY FXXXXX1289 800000 12/30/24 600.00 D5000297043 TIGER PEST CONTROL INC FXXXXX6198 AGENCY TOTAL: $ 115,228.83