CMPPWAR2 - 12 RUN DATE: 12/31/2018 AS OF DATE: 12/31/2018 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 07/06/18 19,038.33 D9000001123 COURTSMART DIGITAL SYSTEMS, INC FXXXXX8086 110000 09/05/18 2,482.00 D9000110964 DIST091 REP EMILY SLOSBERG 110000 09/20/18 2,482.00 D9000137142 DIST116 REP DANIEL A PEREZ AGENCY TOTAL: $ 24,002.33 210000 01/22/18 750.00 D8000346632 WESH FXXXXX6745 210000 03/08/18 6,692.50 D8000431334 LINGUIST FXXXXX1474 210000 04/30/18 772.42 D8000530201 STAPLES BUSINESS ADVANTAGE FXXXXX0816 210000 05/11/18 4,800.00 D8000553466 PFALZGRAF, ROBERT R 210000 05/23/18 7,877.50 D8000573265 THE LAW OFFICES OF SEBASTIAN FXXXXX5979 210000 05/23/18 5,000.00 D8000573266 THE LAW OFFICES OF SEBASTIAN FXXXXX5979 210000 05/29/18 8,945.00 D8000584719 SPECIALTY SPORTSWEAR AND PROMOT FXXXXX6892 210000 06/20/18 3,263.49 D8000632241 JORGE J LEAL MD PA FXXXXX0735 210000 07/16/18 1,125.00 D9000015785 PARSONS FORENSIC CONSULTING 210000 07/19/18 1,480.00 D9000024245 ANNE MARIE GENNUSA PA FXXXXX0218 210000 07/27/18 1,000.00 D9000040632 CAULEY, DEAN R. 210000 07/27/18 663.00 D9000040687 PARSONS FORENSIC CONSULTING 210000 08/17/18 4,123.80 D9000080094 BANO, ENEID 210000 08/17/18 3,500.00 D9000080097 INDEPENDENT IMAGING, LLC FXXXXX0586 210000 08/23/18 598.92 D9000090783 TIRE KINGDOM #20 FXXXXX3826 210000 09/07/18 500.00 D9000116124 JENNIFER M. ROHRER 210000 09/17/18 908.04 D9000132010 FCX, LLC FXXXXX2823 210000 09/18/18 13,920.04 D9000131844 NATIONAL BUSINESS FURNITURE FXXXXX1320 210000 09/28/18 1,000.00 D9000156780 CATHI GORDON GRAHAM FXXXXX7450 AGENCY TOTAL: $ 66,919.71 220000 01/25/18 6,000.00 D8000354785 COURTSMART DIGITAL SYSTEMS, INC FXXXXX8086 220000 02/19/18 1,800.00 D8000399413 C&N LANDSCAPE AND PEST CONTROL FXXXXX0746 220000 03/09/18 12,421.23 D8000434379 COURTSMART DIGITAL SYSTEMS, INC FXXXXX8086 220000 04/20/18 630.00 D8000513362 LINGUIST FXXXXX1474 220000 05/01/18 5,878.00 D8000532437 COURTSMART DIGITAL SYSTEMS, INC FXXXXX8086 220000 05/09/18 2,200.00 D8000547862 COURTSMART DIGITAL SYSTEMS, INC FXXXXX8086 220000 05/14/18 3,600.00 D8000556423 MARYLUZ HUET SELL 220000 07/12/18 253,201.00 D9000010561 COURTSMART DIGITAL SYSTEMS, INC FXXXXX8086 220000 08/17/18 1,500.00 D9000080208 COURTSMART DIGITAL SYSTEMS, INC FXXXXX8086 220000 08/20/18 87,303.60 D9000082835 COURTSMART DIGITAL SYSTEMS, INC FXXXXX8086 220000 09/04/18 79,911.60 D9000108929 COURTSMART DIGITAL SYSTEMS, INC FXXXXX8086 220000 09/06/18 1,000.00 D9000113474 ADVANCED PSYCHOLOGICAL ASSOCIAT FXXXXX9389 220000 09/06/18 9,189.75 D9000113492 WEST PUBLISHING CORPORATION FXXXXX6973 220000 09/11/18 88,962.36 D9000121233 COURTSMART DIGITAL SYSTEMS, INC FXXXXX8086 220000 09/19/18 23,834.40 D9000137531 COURTSMART DIGITAL SYSTEMS, INC FXXXXX8086 220000 09/19/18 201,318.00 D9000137533 COURTSMART DIGITAL SYSTEMS, INC FXXXXX8086 220000 09/21/18 7,617.00 D9000143280 COURTSMART DIGITAL SYSTEMS, INC FXXXXX8086 220000 09/26/18 48,218.55 D9000151300 COURTSMART DIGITAL SYSTEMS, INC FXXXXX8086 220000 09/28/18 4,450.00 D9000156848 ADVANCED PSYCHOLOGICAL ASSOCIAT FXXXXX9389 220000 09/28/18 252,077.90 D9000156871 COURTSMART DIGITAL SYSTEMS, INC FXXXXX8086 AGENCY TOTAL: $ 1,091,113.39 310000 05/07/18 65,945.10 D8000542753 STATE OF OKLAHOMA FXXXXX7987 AGENCY TOTAL: $ 65,945.10 370000 02/26/18 1,481.09 D8000412399 GULF POWER COMPANY FXXXXX6810 370000 06/22/18 8,596.73 D8000639223 DUKE ENERGY FXXXXX7770 370000 06/22/18 1,051.46 D8000639239 DUKE ENERGY FXXXXX7770 370000 08/16/18 11,435.35 D9000077680 MIAMI-DADE WATER & SEWER DEPT FXXXXX0376 370000 09/20/18 812.00 D9000140565 RIVER GROVE MOBILE HOME VILLAGE FXXXXX7693 370000 09/20/18 8,812.20 D9000140591 AMERICAN ENVIRONMENTAL ENGINEER FXXXXX0623 370000 09/26/18 10,212.40 D9000151403 GROUNDWATER & ENVIRONMENTAL SER FXXXXX5424 370000 09/26/18 19,023.96 D9000151405 GROUNDWATER & ENVIRONMENTAL SER FXXXXX5424 370000 09/28/18 8,400.00 D9000156953 TEAT CONSTRUCTION,LLC FXXXXX6906 AGENCY TOTAL: $ 69,825.19 400000 12/01/17 61,560.00 D8000260938 CENTENE MANAGEMENT COMPANY FXXXXX4073 400000 12/01/17 15,390.00 D8000260939 CENTENE MANAGEMENT COMPANY FXXXXX4073 400000 01/31/18 255,709.59 D8000362974 MIAMI-DADE COUNTY BOARD OF FXXXXX0573 400000 06/15/18 16,315.42 D8000615457 MASONITE CORPORATION FXXXXX8020 400000 06/19/18 34,675.00 D8000629060 WAL-MART FXXXXX2119 AGENCY TOTAL: $ 383,650.01 410000 01/09/18 1,400.00 D8000319507 EVERTON, JAMES & CLAUDINE 410000 01/09/18 2,000.00 D8000319507 MILTON RAMON JIMENEZ, SIMONE 410000 01/09/18 2,500.00 D8000319507 BLAKE, CLAYTON G & PAGUIRIGAN-B 410000 02/09/18 2,000.00 D8000379732 HOBBS, RICHARD 410000 03/02/18 7,500.00 D8000421739 HICKSON FUNERAL HOME INC FXXXXX3693 410000 03/19/18 2,500.00 D8000449817 PATRICIA FAJARDO AND ANA ROJAS 410000 03/22/18 1,500.00 D8000457837 CARUSONE, ANTONIETTA 410000 04/05/18 8,178.42 D8000480352 SCHOOL BOARD OF CHARLOTTE COUNT FXXXXX0539 410000 05/29/18 500.00 D8000584302 PALM BEACH COUNTY BOARD OF COUN FXXXXX0785 410000 07/10/18 813.00 D9000005030 IMMINENT SURGICAL ASSOCIATES PA FXXXXX9765 410000 07/16/18 1,000.00 D9000015179 MARY LEE'S HOUSE, INC. FXXXXX6929 410000 07/19/18 1,994.00 D9000017825 BLOCK, WILLIAM 410000 07/20/18 1,181.86 D9000020798 GABLES LAKESIDE CONDO ASSOC FXXXXX3096 410000 07/20/18 776.17 D9000020798 WOODSIDE PROP HOLDINGS LLC 410000 07/24/18 6,151.00 D9000031775 UNIVERSITY OF MIAMI FXXXXX8571 410000 07/30/18 500.00 D9000042914 SACRED HEART HEALTH SYSTEM, INC FXXXXX4434 410000 07/30/18 500.00 D9000042914 MARY LEE'S HOUSE, INC. FXXXXX6929 410000 08/06/18 8,586.00 D9000056049 LAKELAND REGIONAL MED CTR INC FXXXXX0456 410000 08/06/18 500.00 D9000056053 LAKELAND REGIONAL MED CTR INC FXXXXX0456 410000 08/06/18 1,000.00 D9000056053 MARY LEE'S HOUSE, INC. FXXXXX6929 410000 08/13/18 500.00 D9000069268 SACRED HEART HEALTH SYSTEM, INC FXXXXX4434 410000 09/18/18 730.22 D9000126021 BLACK, DONALD 410000 09/18/18 730.22 D9000126021 GRANADOS, JORGE 410000 09/18/18 730.22 D9000126021 MANCINO, NICHOLAS 410000 09/18/18 730.22 D9000126021 REAGAN, FRANK 410000 09/18/18 730.22 D9000126021 RODRIGUES, ANTOINETTA ANTONIETA 410000 09/21/18 10,000.00 D9000142479 HCA HEALTH SERVICES OF FLORIDA, FXXXXX3740 410000 09/27/18 3,472.00 D9000153522 INFINITE WAYS NETWORK, INC FXXXXX1277 410000 09/28/18 650.00 D9000150518 STEVENSON, MONICA AGENCY TOTAL: $ 69,353.55 420000 12/27/17 9,785.56 D8000308269 STATE OF HAWAII, DEPARTMENT OF FXXXXX4814 420000 06/11/18 784.00 D8000608939 TALLAHASSEE HIX, LLC FXXXXX1593 420000 08/10/18 1,000.00 D9000066696 WALMART STORES EAST LP FXXXXX2119 AGENCY TOTAL: $ 11,569.56 430000 12/04/17 1,217.04 C8000017091 RAYMOND G FINKEL 430000 12/04/17 1,152.85 C8000017108 GILLIGAN, GOODING & FRANJOLA, P FXXXXX0825 430000 12/04/17 600.00 C8000017109 ZHOUMAN DENG 430000 12/04/17 2,062.30 C8000017112 MEDMANAGE GROUP INC FXXXXX5140 430000 12/06/17 517.54 C8000017357 ALEJANDRO GRANIEWICZ 430000 12/06/17 520.97 C8000017357 PRISCILLA TALBOT FITCH 430000 12/06/17 1,863.28 C8000017359 SCOTT D KEITH 430000 12/06/17 637.00 C8000017361 STEPHEN TRAGER WATSON 430000 12/06/17 522.37 C8000017362 GUY COLLETTE-KINNEY 430000 12/06/17 1,103.52 C8000017363 KIMBERLY MEYER 430000 12/07/17 1,000.00 C8000017445 ESTATE OF GLADYS OKELLEY 430000 12/07/17 849.40 C8000017446 RUTH ANN PINI 430000 12/07/17 561.06 C8000017446 CARLOS A KNIGHT 430000 12/07/17 2,543.31 C8000017447 TIMOTHY CHAMBERLAIN 430000 12/07/17 1,204.66 C8000017449 EDITH A WADDELL 430000 12/07/17 1,119.99 C8000017450 JOSE BUENO 430000 12/07/17 517.02 C8000017453 MARCO LLANOS 430000 12/08/17 1,214.81 C8000017556 JOLINE A KINNEY 430000 12/08/17 607.92 C8000017559 JANE E WELBORN 430000 12/08/17 557.77 C8000017559 LUPITA DELGADO 430000 12/08/17 600.00 C8000017561 LUIS F RODRIGUEZ 430000 12/11/17 1,074.67 C8000017632 JAMES A VIVIANO 430000 12/11/17 1,193.36 C8000017633 GERALDINE MCDONALD 430000 12/11/17 810.00 C8000017634 RODNEY DALZON 430000 12/11/17 1,444.62 C8000017637 CATHY SPERA 430000 12/11/17 1,074.67 C8000017637 TRICIA D VIVIANO 430000 12/11/17 4,837.81 C8000017638 PEDRO REGALADO FBO NATURES RING FXXXXX4952 430000 12/11/17 1,621.48 C8000017644 RUSSEL S WILSON 430000 12/11/17 4,533.33 C8000017649 NATIONAL PUBLIC ADJUSTERS LLC FXXXXX7754 430000 12/11/17 848.90 C8000017651 LINDA CAROLYN JONES 430000 12/11/17 1,539.43 C8000017656 DAWN KIZIUK FBO JUST KIDZ FXXXXX4823 430000 12/11/17 529.79 C8000017658 ADAM R MILLER 430000 12/11/17 1,348.80 C8000017659 MAURICIO PROSPERINI 430000 12/12/17 13,037.79 C8000017735 ESTATE OF ESTHER ANNY FOLMAN 430000 12/13/17 3,038.95 C8000017864 ATLANTIS PHYSICIANS GROUP LLC FXXXXX2801 430000 12/13/17 500.50 C8000017864 DENNIS WILLIAMS 430000 12/13/17 3,431.36 C8000017866 JAMES HALL IV 430000 12/13/17 837.00 C8000017870 EDWARD GONZAGA 430000 12/13/17 500.00 D8000283726 AMERICAN ZURICH INSURANCE FXXXXX1762 430000 12/13/17 793.56 C8000017627 MITCHELL N A 430000 12/14/17 8,870.91 C8000017961 NEFTALI RICO VELANDRIA 430000 12/14/17 1,480.15 C8000017969 DARLI VELAZQUEZ FBO CELL PLUS 430000 12/14/17 500.00 C8000017971 DEAN SCOTT SUTHERLAND 430000 12/15/17 561.00 C8000018050 MARK STROMBOTNE 430000 12/18/17 1,114.60 C8000018208 THE ESTATE OF THOMAS L. HOYT 430000 12/18/17 3,672.76 C8000018209 SANTIAGO MOTTA 430000 12/18/17 3,015.16 C8000018210 JOSE ANTONIO ARZU TINOCO FBO 430000 12/18/17 503.32 C8000018213 MICHAEL ANDERSON SIMPSON 430000 12/18/17 1,823.40 C8000018214 CYNTHIA PERKINS 430000 12/18/17 1,346.77 C8000018219 YOLANDA SARMIENTO BETANCOURT 430000 12/18/17 2,077.39 C8000018225 YADIRA TELLERIA 430000 12/19/17 942.55 C8000018300 LESLIE P FRENCH 430000 12/19/17 2,987.12 C8000018301 SENTA K JUNERS 430000 12/19/17 1,003.20 C8000018314 ROSE PRINDLE GARNER 430000 12/20/17 1,948.77 C8000018485 MADELINE AYALA-RIVERA 430000 12/20/17 763.10 C8000018488 JENNIFER R POLLINS 430000 12/21/17 1,245.60 C8000018583 FREIDOUN NABAVI 430000 12/21/17 706.46 C8000018584 FARSHAD GHANNADIAN 430000 12/21/17 921.35 C8000018585 ALICIA E COLLINS 430000 12/21/17 680.64 C8000018585 MARK E NEJAME 430000 12/21/17 936.53 C8000018587 TOSHALYNN BOWMAN 430000 12/26/17 726.00 C8000018811 SEAN C CONNOLLY 430000 12/26/17 531.24 C8000018820 ESTATE OF JOHNNY LEE FUTCH 430000 12/26/17 725.96 C8000018821 BRIDGETTE A BACON 430000 12/26/17 7,853.97 C8000018822 RICHARD LEE WESTRICK SR 430000 12/26/17 579.40 C8000018827 DEBORAH A LEWIS 430000 12/26/17 1,612.57 C8000018828 DIOSDADO HERNANDEZ FBO BEST 430000 12/26/17 637.45 C8000018828 JOHNELL ELLIS 430000 12/26/17 702.00 C8000018829 SOPHIA HUI YING WENG 430000 12/26/17 905.70 C8000018838 JEAN CLAUDE MWANZA 430000 12/26/17 734.51 C8000018838 JOCELYN SYLVAIN 430000 12/27/17 1,351.22 C8000018906 ESTATE OF VIOLET GASKELL 430000 12/27/17 2,819.52 C8000018906 NICE GUTIERREZ 430000 12/27/17 1,837.23 C8000018907 GREG KEKEVIAN 430000 12/27/17 1,019.85 C8000018908 JACKSONVILLE NURSING REHAB FXXXXX5133 430000 12/27/17 543.03 C8000018909 LORI BARNA 430000 12/27/17 2,594.23 C8000018915 LUCIA RODRIGUEZ 430000 12/28/17 850.00 C8000018998 MARIA A MAMALUI 430000 12/28/17 48,685.22 C8000019000 ESTATE OF PAUL J FENOGLIO 430000 01/02/18 2,114.23 C8000019162 WILLIAM C ROBINSON JR 430000 01/03/18 25,359.43 C8000019245 EDWARD E LACOUR 430000 01/03/18 653.18 C8000019249 SHARAN W HARKISOON 430000 01/03/18 912.94 C8000019249 ANTONIO E BRITO MOSQUERA 430000 01/04/18 742.59 C8000019359 BARBARA A KUEHN 430000 01/08/18 706.51 C8000019534 FATIMA INES JEBAI 430000 01/09/18 631.50 C8000019599 GREGORY P SHLOPAK 430000 01/09/18 544.90 C8000019608 SYLVIA P WILKERSON 430000 01/09/18 2,016.98 C8000019609 RONALD BOYER 430000 01/10/18 531.86 C8000019699 EDGAR FEHNEL 430000 01/10/18 27,925.85 C8000019704 ESTATE OF HERMINE GERGITS 430000 01/10/18 1,481.00 C8000019704 BARBARA A KUEHN 430000 01/10/18 526.89 C8000019705 MELISSA J TORNELL 430000 01/10/18 1,327.60 C8000019706 MICHAELA E THOMASSON 430000 01/10/18 849.93 C8000019710 SPINE INSTITUTE OF SOUTH FXXXXX4881 430000 01/10/18 816.90 C8000019523 MITCHELL N A 430000 01/11/18 6,129.49 C8000019817 EDNA CHEEK 430000 01/11/18 697.58 C8000019817 ARTHUR VICK 430000 01/11/18 6,836.18 C8000019820 MARK W KOENIGS 430000 01/11/18 704.87 C8000019828 JONATHAN WILDSTEIN 430000 01/11/18 1,763.48 C8000019828 JUAN PARI 430000 01/11/18 655.44 C8000019830 SUSAN RAMOS 430000 01/12/18 775.02 C8000019901 PEKKA EMDEBRANT 430000 01/12/18 5,920.22 C8000019905 FAUSTINO OSMEL DIAZ 430000 01/12/18 625.61 C8000019905 JENARO BALAREZO 430000 01/16/18 1,083.77 C8000020017 CHRISTOPHER CAVALLINI 430000 01/16/18 673.00 C8000020029 TERESA D MAULDIN 430000 01/16/18 562.83 C8000020037 DEBORAH BARNHART 430000 01/16/18 1,290.79 C8000020045 JAMES AUTO BODY INC FXXXXX1748 430000 01/16/18 643.08 C8000020051 CARLOS A IBANEZ 430000 01/16/18 990.00 D8000332811 AMERICAN INTERNATIONAL GROUP FXXXXX8791 430000 01/17/18 969.48 C8000020151 CHRISTINE ROGERS 430000 01/17/18 867.41 C8000020157 AARON CARTER 430000 01/17/18 1,333.42 C8000020158 ROSE VROOMEN 430000 01/18/18 2,097.60 C8000020263 CHHUN PAUV 430000 01/18/18 537.14 C8000020263 CRAIG S THOMPSON 430000 01/18/18 8,470.01 C8000020267 ESTATE OF TED MARIN 430000 01/18/18 10,611.34 C8000020268 ISABEL C ANDRIAL 430000 01/18/18 709.34 C8000020271 MONICA A MENNITE 430000 01/19/18 787.89 C8000020353 TONI PENNA 430000 01/22/18 2,192.81 C8000020527 WILFRED L DREGER JR 430000 01/22/18 4,501.06 C8000020528 FRED COOLER 430000 01/22/18 1,419.06 C8000020531 JAMES AND KAREN PATTERSON 430000 01/22/18 1,008.78 C8000020531 JAMES C PATTERSON 430000 01/22/18 19,825.00 C8000020534 RAKESH M PATEL FBO FXXXXX9170 430000 01/23/18 81,595.10 C8000020684 CELESTINO CHAVEZ ESCOBAR 430000 01/23/18 2,221.35 C8000020685 GENARO DEL BUSTO 430000 01/23/18 800.11 C8000020687 FREIDA MAYS 430000 01/23/18 851.72 D8000349526 SAFE GUARD WARRANTY CORPORATION FXXXXX8038 430000 01/23/18 851.72 D8000349527 GS ADMINISTRATORS OF FLORIDA IN FXXXXX7735 430000 01/23/18 1,703.43 D8000349528 AIG WARRANTY SERVICES OF FLORID FXXXXX4603 430000 01/24/18 1,008.75 C8000023489 ANTHONY AUTILIO 430000 01/24/18 538.75 C8000023490 LINDA BROWN 430000 01/24/18 1,000.00 C8000023495 ROY E SNIDOW JR 430000 01/24/18 13,436.41 C8000023498 SANDRA KAY LEE 430000 01/24/18 816.90 C8000020521 MITCHELL N A 430000 01/24/18 910.80 C8000020521 COLLINS R J 430000 01/26/18 1,924.77 C8000023691 SECHARMIDAL RENGIIL 430000 01/29/18 3,534.10 C8000023822 ERIC J RILES 430000 01/29/18 500.00 C8000023823 JOSE M CORREA 430000 01/29/18 2,785.30 C8000023833 LIZBETH GONZALEZ 430000 01/29/18 797.95 C8000023833 ALEXANDRA A ALGARIN 430000 01/30/18 14,444.17 C8000023932 JEFFREY THOMAS MAHER 430000 01/30/18 2,889.21 C8000023933 SHEDRIC ROBERSON 430000 01/30/18 690.06 C8000023935 INSURANCE LEADERS INC FXXXXX8672 430000 01/30/18 2,614.18 C8000023939 ERIC WILSON 430000 01/31/18 746.35 C8000024045 WALTER T WATKINS 430000 01/31/18 879.00 C8000024050 SHONDA L LORNE 430000 02/01/18 801.00 C8000024165 SARA E WINCHESTER 430000 02/01/18 4,192.06 C8000024165 VALERIE R BOWEN 430000 02/01/18 611.53 C8000024165 CANDICE JOHNSON 430000 02/02/18 144,468.53 C8000024238 JOHN W SMITH 430000 02/02/18 622.54 C8000024240 KENNETH BURNS 430000 02/02/18 688.09 C8000024241 CLIVE HAMILTON 430000 02/02/18 18,392.44 C8000024243 DOUGLAS MCCARTY 430000 02/05/18 566.62 C8000024353 WILLIAM D RUSSELL 430000 02/05/18 4,614.44 C8000024355 CHARLOTTE FLETCHER 430000 02/05/18 2,451.90 C8000024357 SUNSHINE DIAGNOSTIC MEDICAL FXXXXX1085 430000 02/05/18 15,921.46 C8000024358 JANETTA M MIKOS 430000 02/05/18 1,074.96 C8000024360 TOMAS SUAREZ JR 430000 02/05/18 1,209.20 C8000024369 NICHOLE J GAUGHAN 430000 02/05/18 1,887.40 C8000024372 JOEL A DUNAN 430000 02/05/18 1,275.00 C8000024375 EDUARDO RUMBOS 430000 02/06/18 4,358.43 C8000024463 THE KENNETH B. 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FXXXXX7216 480000 09/24/18 2,691.16 D9000136993 MIAMI PSYCHOLOGICAL & BEHAVORIA FXXXXX6407 480000 09/24/18 1,779.00 D9000140138 HEALTH FIRST INC FXXXXX6894 480000 09/24/18 1,290.00 D9000145616 MIAMI PSYCHOLOGICAL & BEHAVORIA FXXXXX6407 480000 09/25/18 875.00 D9000146347 DSB FOODS, INC FXXXXX3015 480000 09/25/18 1,779.00 D9000142803 HEALTH FIRST INC FXXXXX6894 480000 09/25/18 1,039.80 D9000148110 SHERRY V. RISCH, PH.D. 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FXXXXX0272 600000 09/27/18 96,207.87 H9000014265 EXTERIOR SPECIALTIES INC. FXXXXX4189 600000 09/27/18 632.13 H9000014528 MIGHTY POUCH FXXXXX8412 AGENCY TOTAL: $ 272,329.76 620000 12/26/17 5,000.00 D8000303307 STATE OF FLORIDA DEPARTMENT OF FXXXXX5860 620000 02/08/18 1,451.62 D8000380076 BROWARD COMMUNITY COLLEGE FXXXXX6107 620000 02/26/18 970.31 D8000412834 AAA REFRIGERATION FXXXXX9290 620000 03/08/18 7,194.84 D8000431067 DAN VOHS FXXXXX8222 620000 03/12/18 521.45 D8000428278 BIRREGAH M.D. 620000 06/21/18 536.08 D8000635310 GOODYEAR TIRE & RUBBER COMPANY FXXXXX3240 620000 07/18/18 2,336.94 D9000022416 22ND CENTURY TECHNOLOGIES, INC FXXXXX2121 620000 07/18/18 6,882.00 D9000022417 22ND CENTURY TECHNOLOGIES, INC FXXXXX2121 620000 07/27/18 5,000.00 D9000034930 STATE OF FLORIDA DEPARTMENT OF FXXXXX5860 620000 08/02/18 1,935.00 D9000050915 KNOX THEOLOGICAL SEMINARY, INC. FXXXXX2625 620000 08/06/18 1,590.48 D9000056300 SOUTH UNIVERSITY FXXXXX9226 620000 08/06/18 2,115.69 D9000056312 DEVRY INSTITUTE OF TECHNOLOGY FXXXXX1982 620000 08/06/18 1,023.64 D9000056313 DEVRY INSTITUTE OF TECHNOLOGY FXXXXX1982 620000 09/10/18 12,716.94 D9000115838 FLORIDA STATE UNIVERSITY FXXXXX1248 620000 09/17/18 635.87 D9000124585 PALM BEACH COUNTY WATER UTILITY FXXXXX0785 AGENCY TOTAL: $ 49,910.86 640000 12/04/17 1,806.00 D8000266688 HEALTH INFORMATION MANAG.ROI FXXXXX8145 640000 12/06/17 1,915.82 D8000263082 SMALL WORLD MONTESSORI METHOD S FXXXXX3025 640000 12/06/17 1,106.00 D8000271535 HEALTH INFORMATION MANAG.ROI FXXXXX8145 640000 12/07/17 1,554.70 D8000274409 STAPLES BUSINESS ADVANTAGE FXXXXX0816 640000 12/11/17 695.00 D8000279891 VPSI, INC. FXXXXX9784 640000 12/19/17 728.00 D8000295722 HEALTH INFORMATION MANAG.ROI FXXXXX8145 640000 12/27/17 627.00 D8000309123 NATURE'S PLACE THERAPY SERVICES FXXXXX0641 640000 12/28/17 627.00 D8000311182 NATURE'S PLACE THERAPY SERVICES FXXXXX0641 640000 12/28/17 557.00 D8000311264 SPENCE CHEMICAL SUPPLY COMPANY FXXXXX3395 640000 01/19/18 1,232.00 D8000344878 HEALTH INFORMATION MANAG.ROI FXXXXX8145 640000 01/25/18 14,128.16 D8000348760 KIDS ACADEMY LEARNING CENTER US FXXXXX6301 640000 01/26/18 812.00 D8000358258 YOUNT PSYCHOLOGICAL SERVICES, L FXXXXX6503 640000 01/30/18 16,467.12 D8000359820 EAST COAST MIGRANT HEAD START FXXXXX0023 640000 02/01/18 1,034.00 D8000368999 OPERATIONS MANAGEMENT INTERNATI FXXXXX4940 640000 02/15/18 836.00 D8000394774 WENDY AMES FXXXXX1870 640000 02/21/18 549.95 D8000405716 ALLIED UNIVERSAL SECURITY SERVI FXXXXX5447 640000 02/22/18 1,000.00 D8000408259 HEALTH COUNCIL OF EAST CENTRAL FXXXXX7752 640000 02/23/18 982.08 D8000410770 W.W. GRAINGER INC. FXXXXX0280 640000 02/26/18 3,514.47 D8000409638 DISCOVERY PREP ACADEMY, INC. FXXXXX4455 640000 03/01/18 561.00 D8000420885 NATASHA HOMEIER 640000 03/02/18 853.61 D8000422119 HOSANNA COMMUNITY FOUNDATION, I FXXXXX7786 640000 03/02/18 957.92 D8000423200 NOWAKOWSKI, RICHARD 640000 03/07/18 6,305.41 D8000426124 LITTLE SCHOLARS ACADEMY INVESTM FXXXXX3307 640000 03/08/18 1,397.96 D8000431096 PALM SPRINGS LEARNING ACADEMY I FXXXXX6547 640000 03/22/18 522.00 D8000459401 FLORIDA HEALTH CARE MEDICAL FXXXXX1023 640000 03/26/18 1,254.00 D8000464318 WENDY AMES FXXXXX1870 640000 03/26/18 1,868.00 D8000464319 BILLIE JO HATTON, PH.D.LLC FXXXXX9619 640000 03/27/18 1,518.81 D8000465715 LIVE & LET LIVE PHARMA LLC FXXXXX8844 640000 03/29/18 836.00 D8000472119 WENDY AMES FXXXXX1870 640000 03/30/18 1,100.00 D8000474975 ATION OF HEALTH UNDERWRITERS FXXXXX3617 640000 04/04/18 610.00 D8000481743 CHRIS CATT 640000 04/06/18 1,421.82 D8000483157 STACIS LEARNING STATION INC FXXXXX1190 640000 04/10/18 83,333.33 D8000489977 VARIETY CHILDREN'S HOSPITAL FXXXXX8499 640000 04/11/18 2,150.00 D8000492253 GRC LANDSCAPING II, LLC FXXXXX4353 640000 04/18/18 4,566.66 D8000508884 INTERIOR ENTERPRISES, INC. FXXXXX3603 640000 04/26/18 627.00 D8000525942 WENDY AMES FXXXXX1870 640000 04/27/18 535.00 D8000528951 COUNCIL OF STATE AND TERRITORIA FXXXXX0799 640000 04/30/18 500.00 D8000530982 RAND LEVINE 640000 05/03/18 630.00 D8000538343 STAT INFORMATIC SOLUTIONS LLC FXXXXX4462 640000 05/03/18 836.00 D8000538366 WENDY AMES FXXXXX1870 640000 05/04/18 500.00 D8000541060 THE FAMILYTREE COMMUNITY CENTER FXXXXX1233 640000 05/21/18 600.00 D8000571716 PRIDE ONE OF BROWARD COUNTY INC FXXXXX1440 640000 05/23/18 5,569.00 D8000577570 LYNX GROUP LLC FXXXXX4495 640000 05/29/18 600.00 D8000585611 RAJAN SAREEN FXXXXX5152 640000 05/30/18 620.00 D8000588208 COUNCIL ON LICENSURE, ENFORCEME FXXXXX7676 640000 05/30/18 3,380.00 D8000588477 MIKE RYANS TRUCK AND AUTO ACCES FXXXXX4962 640000 06/01/18 689.94 D8000593742 STAPLES BUSINESS ADVANTAGE FXXXXX0816 640000 06/11/18 665.00 D8000610199 DAVID ECHAVARRIA 640000 06/11/18 1,482.00 D8000610273 FULFORD & MELTON CONVENTION CON FXXXXX8037 640000 06/13/18 627.00 D8000616169 WENDY AMES FXXXXX1870 640000 06/13/18 500.00 D8000616539 DIRECT HIT MARKETING & DESIGN, FXXXXX2615 640000 06/14/18 627.00 D8000619735 WENDY AMES FXXXXX1870 640000 06/14/18 3,610.00 D8000620164 DIRECT MEDIA INC. FXXXXX2048 640000 06/20/18 5,000.00 D8000633656 FLORIDA HOSPITAL ZEPHYRHILLS, I FXXXXX8057 640000 06/22/18 806.40 D8000638625 VITAFLO USA LLC FXXXXX6053 640000 06/26/18 1,990.00 D8000645997 IHEARTMEDIA + ENTERTAINMENT INC FXXXXX2883 640000 06/28/18 504.00 D8000651108 VITAFLO USA LLC FXXXXX6053 640000 07/09/18 1,914.00 D9000004069 RAHEEL AHMED MD PA FXXXXX5882 640000 07/09/18 1,463.00 D9000004071 WENDY AMES FXXXXX1870 640000 07/10/18 799.00 D9000006356 RAHEEL AHMED MD PA FXXXXX5882 640000 07/11/18 5,000.00 D9000009017 ADVENTIST HEALTH SYSTEM/SUNBELT FXXXXX4459 640000 07/13/18 25,960.00 D9000013923 EMSYSTEM FXXXXX6403 640000 07/16/18 1,254.00 D9000016589 WENDY AMES FXXXXX1870 640000 07/17/18 14,816.40 D9000011682 PUBLIC HEALTH TRUST OF DADE COU FXXXXX3947 640000 07/18/18 1,663.95 D9000022774 KTJ ENTERPRISES, LLC FXXXXX6277 640000 07/19/18 786.17 D9000014131 UNITED HEALTHCARE FXXXXX9591 640000 07/23/18 1,800.88 D9000030857 JACKSON DRUGS, LLC FXXXXX5462 640000 07/24/18 1,254.00 D9000033305 WENDY AMES FXXXXX1870 640000 07/24/18 630.00 D9000033374 FIRST COAST ELEVATOR INC FXXXXX0561 640000 07/24/18 7,427.37 D9000033624 JACKSON DRUGS, LLC FXXXXX5462 640000 07/25/18 653.40 D9000030770 SSN ENGINEERING, LLC FXXXXX5867 640000 07/26/18 3,610.00 D9000033543 VECTOR MEDIA HOLDING CORP. FXXXXX9466 640000 07/30/18 4,728.33 D9000044430 MEDLINE INDUSTRIES, INC. FXXXXX6612 640000 07/31/18 1,463.00 D9000046797 NICOLE D. HITE 640000 08/07/18 1,045.00 D9000059768 WENDY AMES FXXXXX1870 640000 08/14/18 980.00 D9000068101 MIAMI-DADE COUNTY FLORIDA FXXXXX0573 640000 08/14/18 55,241.99 D9000073279 SACRED HEART HEALTH SYSTEM, INC FXXXXX4434 640000 08/15/18 648.00 D9000075538 ULTIMATE THINKING PSYCHOLOGICAL FXXXXX4822 640000 08/24/18 1,254.00 D9000094246 WENDY AMES FXXXXX1870 640000 08/29/18 11,329.93 D9000102405 JACKSON DRUGS, LLC FXXXXX5462 640000 08/31/18 6,250.00 D9000107667 HOPE AND HELP CENTER OF CENTRAL FXXXXX2225 640000 09/04/18 4,300.60 D9000105994 ABC LEARNING CENTER FXXXXX2321 640000 09/06/18 5,918.30 D9000110893 TB PITTMAN JUPITER PRESCHOOL FXXXXX1608 640000 09/06/18 836.00 D9000114369 WENDY AMES FXXXXX1870 640000 09/12/18 1,254.00 D9000124638 WENDY AMES FXXXXX1870 640000 09/13/18 35,499.42 D9000123514 EARLY START INC. DAY CARE FXXXXX1817 640000 09/13/18 755.00 D9000122346 SEQUEIRA, DAMIEN IGNATIUS 640000 09/13/18 855.00 D9000122346 BARBA, LUIS JEFFERSON 640000 09/18/18 5,506.69 D9000134372 CAMBRIDGE ACADEMY AND CAMP LEAR FXXXXX1235 640000 09/18/18 1,045.00 D9000135477 WENDY AMES FXXXXX1870 640000 09/19/18 642.60 D9000138546 ADS TELECOM, INC. FXXXXX9413 640000 09/19/18 975.73 D9000134386 REHAB INST OF W FLA FXXXXX5468 640000 09/20/18 4,564.35 D9000140210 CHILDRENS PLACE LEARNING CENTER FXXXXX1949 640000 09/20/18 1,749.41 D9000141562 24 ON PHYSICIANS, PC FXXXXX9828 640000 09/20/18 679.00 D9000141649 ABOYOUSSEF, MOHAMED MOURAD 640000 09/21/18 852.00 D9000144253 BRITTA BOEKAMP, PSYD LLC FXXXXX9699 640000 09/24/18 36,268.61 D9000145663 NUTRICIA NORTH AMERICA FXXXXX6083 640000 09/27/18 623.00 D9000155328 FCX, LLC FXXXXX2823 640000 09/28/18 552.60 D9000157943 W.W. GRAINGER INC. FXXXXX0280 AGENCY TOTAL: $ 445,176.89 650000 09/21/18 6,133.14 D9000144662 AIP US,LLC FXXXXX1667 AGENCY TOTAL: $ 6,133.14 670000 01/30/18 1,403.76 D8000364035 AT&T FXXXXX3433 670000 05/02/18 5,514.00 D8000536237 B&C TECHNOLOGIES FXXXXX1894 670000 07/16/18 1,104.10 D9000014392 PROJECT CHOICE LLC FXXXXX6862 670000 07/18/18 607.20 D9000019995 PROJECT CHOICE LLC FXXXXX6862 670000 07/26/18 4,246.00 D9000033796 PROJECT CHOICE LLC FXXXXX6862 670000 09/04/18 1,551.50 D9000107789 JML SUPPORT SERVICES, INC FXXXXX4791 670000 09/10/18 1,200.00 D9000120189 MIAMI PSYCHOLOGICAL & BEHAVORIA FXXXXX6407 670000 09/17/18 1,821.60 D9000133421 VERA KRAEMER CARE SERVICES LLC FXXXXX5090 670000 09/25/18 1,003.44 D9000149753 CARING PLACE FAMILY SERVICES FXXXXX8570 AGENCY TOTAL: $ 18,451.60 680000 04/19/18 10,500.00 D8000511947 SUNSHINE STATE HEALTH PLAN INC FXXXXX7577 680000 05/24/18 2,957.00 D8000580931 PENSACOLA PATHOLOGISTS, PA FXXXXX8497 680000 06/04/18 561,300.00 D8000594057 UNITED HEALTHCARE OF FLORIDA FXXXXX3865 680000 06/05/18 616.00 D8000598993 THERXSERVICES INC FXXXXX4822 680000 06/18/18 1,500.00 D8000626859 REHABILITATION CENTER FXXXXX7995 680000 07/30/18 945.00 D9000044725 ASSOCIATION OF INSPECTORS GENER FXXXXX6951 680000 08/15/18 6,000.00 D9000073556 SUNSHINE STATE HEALTH PLAN INC FXXXXX7577 680000 08/23/18 1,050.00 D9000092249 SECURITY AWARENESS, INC. FXXXXX7018 AGENCY TOTAL: $ 584,868.00 700000 12/05/17 1,395.00 D8000269564 HOLIDAY INN EXPRESS FXXXXX9430 700000 01/31/18 4,944.00 D8000366809 AT &T FXXXXX4710 700000 03/09/18 654.70 D8000435982 WASTE PRO OF FLORIDA, INC FXXXXX1785 700000 04/23/18 1,395.00 D8000517870 HOLIDAY INN EXPRESS FXXXXX9430 700000 05/07/18 837.00 D8000544131 HOLIDAY INN EXPRESS FXXXXX9430 700000 05/09/18 1,695.92 D8000549398 AUCILLA AREA SOLID WASTE ADMINI FXXXXX3451 700000 05/11/18 502.96 D8000555172 WASTE MANAGEMENT, INC FXXXXX4518 700000 06/11/18 635.45 D8000611036 WASTE PRO OF FLORIDA, INC FXXXXX1785 700000 06/21/18 1,953.00 D8000637502 HOLIDAY INN EXPRESS FXXXXX9430 700000 07/19/18 8,437.16 D9000025946 WASTE MANAGEMENT, INC FXXXXX4518 700000 08/17/18 502.96 D9000081664 WASTE MANAGEMENT, INC FXXXXX4518 700000 08/21/18 4,929.00 D9000086916 HOLIDAY INN EXPRESS FXXXXX9430 700000 08/21/18 2,790.00 D9000086917 HOLIDAY INN EXPRESS FXXXXX9430 700000 09/14/18 650.00 D9000130815 UNITED STATES POSTAL SERVICE FXXXXX0000 AGENCY TOTAL: $ 31,322.15 710000 02/20/18 930.50 D8000398229 ASSOCIATION OF CERTIFIED ANTI M FXXXXX4961 710000 03/06/18 963.30 D8000421259 AMERICAN EXPRESS FXXXXX3497 AGENCY TOTAL: $ 1,893.80 720000 12/13/17 1,130.48 D8000283928 SPEISMAN, BARBARA 720000 12/14/17 611.64 D8000286641 TREFONAS, GAIL 720000 02/07/18 776.76 D8000377568 WRIGHT, RICHARD ESTATE 720000 02/20/18 776.76 D8000401786 PHILLIPS, THEODORE ESTATE 720000 02/28/18 611.64 D8000416713 TREFONAS, GAIL 720000 03/06/18 692.84 D8000426209 CRUZ, MARIA ESTATE 720000 03/06/18 776.76 D8000426211 LEON, BRUNILDA ESTATE 720000 03/06/18 776.76 D8000426214 COSSON, RICHARD ESTATE 720000 03/07/18 565.24 D8000428351 MENACOF, NICK ESTATE 720000 03/07/18 776.76 D8000428352 DAFFIN, MARTHA ESTATE 720000 03/15/18 723.19 D8000444809 MESZAROS, ROBERT 720000 03/23/18 913.38 D8000460896 HUNSINGER, RICHARD 720000 04/11/18 1,119.85 D8000493680 ROBERTSON, CHARLES ESTATE 720000 04/11/18 719.22 D8000493683 HAYS, SARAHESTATE 720000 04/11/18 692.84 D8000493683 HOBBS, KATHY ESTATE 720000 04/12/18 565.24 D8000496483 SEARLS, LILLIAN ESTATE 720000 04/12/18 776.76 D8000496483 HOLLISTER, THELMA ESTATE 720000 05/03/18 776.76 D8000537315 WOOD, EVELYN ESTATE 720000 05/03/18 776.76 D8000537318 BARCO, PHYLLIS ESTATE 720000 05/04/18 1,086.70 D8000539924 LYONS, JANEANN ESTATE 720000 05/30/18 1,633.52 D8000587016 LARICK, WALTER ESTATE 720000 05/31/18 692.84 D8000589471 PERRY, JOHN 720000 06/01/18 776.76 D8000592345 CHANCEY, CHARLES ESTATE 720000 06/01/18 776.76 D8000592346 SETZER, EVERETT ESTATE 720000 06/21/18 15,222.04 D8000635425 ALACHUA COUNTY BOARD OF COUNTY FXXXXX0501 720000 06/27/18 1,413.40 D8000647462 ARTHUR, INDERIA 720000 06/29/18 706.70 D8000653535 PACHINBURAVAN, MONVASI 720000 07/10/18 776.76 D9000005498 MAYS, LOISESTATE 720000 08/30/18 61,385.00 D9000100925 PINNACLE ENGINEERING GROUP, P.A FXXXXX5052 720000 08/30/18 776.76 D9000103568 FISHBACK, CLIFFORD ESTATE 720000 09/20/18 726.75 D9000142058 OTIS ELEVATOR COMPANY FXXXXX3389 AGENCY TOTAL: $ 100,533.63 730000 12/01/17 1,296.00 C8000017009 TOTAL MEDIA USA INC 730000 12/01/17 15,295.50 C8000016999 FINANCE DEPT VFXXXXX0435 730000 12/04/17 3,851.85 C8000017085 TUEBOR TRS II LLC 730000 12/06/17 5,638.35 C8000017354 388028 BRITISH COLUMBIA LTD 730000 12/12/17 650.00 C8000017764 HAMILTON LANE CO- INVESTMENT FU 730000 12/12/17 1,000.00 C8000017764 LHS SUB INC 730000 12/12/17 1,000.00 C8000017764 DIRECT ADMINISTRATION INC 730000 12/12/17 1,211.00 C8000017764 DIRECT GENERAL CONSUMER PRODUCT 730000 12/12/17 783.00 C8000017764 HANSWARD MANAGEMENT SERVICE INC 730000 12/13/17 819.00 C8000017853 CORRIENTES TRADING CORP 730000 12/14/17 1,362.03 C8000017957 5100 REALTY LLC 730000 12/15/17 5,100.70 C8000018049 LEWTAN TECHNOLOGIES INC 730000 12/18/17 1,252.21 C8000018204 PALECEK IMPORTS INC 730000 12/19/17 1,888.57 C8000018333 LAZBOB PROPERTIES 730000 12/19/17 697.31 C8000018333 PALECEK IMPORTS INC 730000 12/19/17 52,330.00 C8000018334 MM NOSTRO RESIDENTIAL LP 730000 12/22/17 1,099.72 C8000018696 AMORIMTFI INC 730000 12/22/17 800.00 C8000018696 TESTEQUITY ACQUISITION HOLDINGS 730000 12/22/17 3,354.57 C8000018696 APACHE AVIATION USA INC 730000 12/22/17 2,548.42 C8000018696 LIFTRA HOLDING NA INC 730000 12/26/17 2,999.83 C8000018797 BRIDGEWAY INTERNATIONAL, INC. 730000 12/28/17 3,861.00 C8000018995 CYPRESS INVESTMENTS INC 730000 12/28/17 2,816.00 C8000018995 KENRA PROFESSIONAL LLC AND SUBS 730000 12/28/17 1,895.00 C8000018995 PLEXIS HEALTHCARE SYSTEMS INC 730000 12/28/17 2,200.00 C8000018995 COUTINBO & FERROSTAAL GMBH 730000 01/04/18 1,923.00 C8000019351 JAGUAR LAND ROVER NORTH AMERICA 730000 01/04/18 28,331.89 C8000019352 MM PENSIONS RESIDENTIAL LP 730000 01/04/18 1,000.00 C8000019352 DANCE TWO LTD 730000 01/08/18 890.00 C8000019521 B4 AMERICAS LLC 730000 01/09/18 61,116.16 C8000019622 MM PARTICIPATING POLICIES RESID 730000 01/10/18 1,162.00 C8000019721 SEVILLA TRADING GOUP CORP 730000 01/11/18 520.00 C8000019809 INDUSTRIAL BUSINESS INTERNATION 730000 01/12/18 775.00 C8000019920 TRIANON TRADING CORP 730000 01/16/18 15,455.48 C8000020012 LUDLOW TECHNICAL PRODUCTS 730000 01/17/18 705.60 C8000020137 SERVICELINK INC VFXXXXX6849 730000 01/18/18 500.00 C8000020253 CATAPULT TECHNOLOGY LTD 730000 01/22/18 775.00 C8000020519 ORLANDO INVESTMENTS CORP 730000 01/23/18 540.48 C8000020676 ARMSTRONG FLOORING INC 730000 01/24/18 734.00 C8000023487 DADI INVESTMENTS INC 730000 01/25/18 3,142.19 C8000023609 DRYBAR HOLDINGS LLC 730000 01/26/18 37,550.00 C8000023704 NOBLE AMERICAS CORP 730000 01/31/18 14,945.05 C8000024042 BARREIRO CONSTRUCTION CORPORATI 730000 02/02/18 702.00 C8000024258 UNION TRADING ENTERPRISES CORP 730000 02/09/18 1,390.00 C8000024759 HYDROCARBON PROCESS SYSTEMS INC 730000 02/16/18 836.00 C8000025265 SUMISHO GLOBAL LOGISTICS (USA) 730000 02/16/18 1,500.00 C8000025265 NEOGOV 730000 02/20/18 695.17 C8000025594 C/O VIACOM INC 730000 02/22/18 4,700.00 C8000025832 PLANT CITY FIRE DEPT VFXXXXX1111 730000 02/23/18 2,140.27 C8000025893 RESOURCE RESIDENTIAL 730000 03/01/18 14,464.69 C8000026348 IMG ACADEMY LLC 730000 03/07/18 20,429.00 C8000026735 AIDI LLC 730000 03/09/18 997.88 C8000026946 FCA US LLC 730000 03/09/18 959.00 C8000026947 VENICE AVENUE ENTERPRISES INC 730000 03/16/18 3,198.53 C8000027459 HANSON RESEARCH CORPORATION 730000 03/19/18 45,433.23 C8000027605 APPRO INTERNATIONAL INC 730000 03/21/18 56,596.99 C8000027866 CITY OF OPA LOCKA VFXXXXX9999 730000 03/21/18 3,443.42 C8000027868 CITY OF VERNON VFXXXXX9999 730000 03/22/18 18,313.08 C8000027995 BRIONI RETAIL HOLDINGS INC 730000 03/26/18 9,622.57 C8000030843 LANTAU ONSHORE INTERMEDIATE VI 730000 03/27/18 1,127.41 C8000030965 METTEL VFXXXXX8315 730000 03/28/18 647.06 C8000031079 INDUSTRIAL AND COMMERCIAL BANK 730000 04/02/18 6,174.00 C8000031348 BOLIDT CRUISE CONTROL CORP 730000 04/03/18 1,450.00 C8000031472 ROYAL BOSTONIAN CAPITAL INC 730000 04/03/18 817.00 C8000031472 JCRG LLC 730000 04/04/18 19,586.00 C8000031555 SUNWISE CORPORATION 730000 04/09/18 1,000.00 C8000031848 ALLY COFFEE TRADING SA 730000 04/10/18 4,638.25 C8000031954 CDW TECHNOLOGIES INC 730000 04/12/18 20,000.00 C8000032160 AZUL SERVICES LLC 730000 04/16/18 1,252.00 C8000032359 CREDIL 730000 04/16/18 2,500.43 C8000032350 FIDELITY NATIONAL TITLE OF FLOR VFXXXXX7263 730000 04/19/18 70,000.00 C8000032884 THE ULTIMATE SOFTWARE GROUP INC 730000 04/20/18 733.00 C8000033026 GET WEALTHY INC 730000 04/23/18 56,584.17 C8000033215 CITY OF OPA LOCKA VFXXXXX9999 730000 04/23/18 3,443.41 C8000033217 CITY OF VERNON VFXXXXX9999 730000 04/25/18 3,100.00 C8000033421 LAZ FLORIDA PARKING LLC 730000 04/26/18 380,501.00 C8000033532 TDM ACQUISITION CO INC 730000 05/09/18 563.54 C8000034427 MEYER METZ RESTAURANTS LLC 730000 05/14/18 33,976.89 C8000034701 UNITED STATES SUGAR CORPORATION 730000 05/17/18 4,608.00 C8000035036 BLUE AIR TECHNOLOGY CORP 730000 05/22/18 576.00 C8000035437 104132 CANADA INC 730000 05/23/18 56,584.23 C8000035593 CITY OF OPA LOCKA VFXXXXX9999 730000 05/23/18 3,443.42 C8000035595 CITY OF VERNON VFXXXXX9999 730000 05/25/18 16,057.00 C8000035791 PLEASURECRAFT MARINE ENGINE CO 730000 05/30/18 3,877.00 C8000036035 VDV INVESTORS II LLC 730000 05/30/18 1,495,584.00 C8000036035 DISNEY VACATION CLUB MANAGEMENT 730000 06/04/18 818.11 C8000036301 RYLAND TITLE COMPANY 730000 06/05/18 770.06 C8000036429 BNP PARIBAS PRIME BROKERAGE INC 730000 06/07/18 591.95 C8000036654 AXON PARTNERS GROUP CONSULTING 730000 06/19/18 774.00 C8000037618 MARCELO FEMANDES HUMBLE 730000 06/20/18 56,584.23 C8000037888 CITY OF OPA LOCKA VFXXXXX9999 730000 06/20/18 3,443.41 C8000037890 CITY OF VERNON VFXXXXX9999 730000 06/21/18 500.00 C8000038037 CDNETWORKS INC. 730000 06/26/18 45,993.11 C8000038400 UNITED STATES SUGAR CORPORATION 730000 06/26/18 17,560.14 C8000038400 AMAZON.COM LLC 730000 06/26/18 2,489.00 C8000038401 DE LA CERDA RACING STABLE INC 730000 07/06/18 857.12 C9000000389 JAMES P MCCAUGHAN 730000 07/06/18 808.00 C9000000390 EXPOTRADING CORPORATION 730000 07/06/18 757.00 C9000000390 HAM SENIOR INC 730000 07/06/18 41,827.26 C9000000390 SAGE PAYMENT SOLUTIONS EFT, INC 730000 07/06/18 5,570.08 C9000000390 GLL BVK INTERNATIONAL IMMOBILIE 730000 07/10/18 1,240.07 C9000000576 RAM SYSTEM INC 730000 07/10/18 33,631.03 C9000000576 OHIO NATIONAL LIFE INSURANCE CO 730000 07/11/18 611.00 C9000000653 ALEX CORREA AND ANDREA SCHMIDT 730000 07/12/18 20,528.83 C9000000758 RENAISSANCE PRESERVE II LLLP 730000 07/13/18 26,222.13 C9000000848 SYMETRA LIFE INSURANCE COMPANY 730000 07/16/18 10,879.93 C9000000940 CRANE AGENCY LLC 730000 07/16/18 717.76 C9000000940 ABIMAR FOODS, INC. 730000 07/18/18 8,194.76 C9000001141 COURTSMART DIGITAL SYSTEMS INC 730000 07/18/18 2,147.91 C9000001141 TD MERCHANT SERVICES LLC 730000 07/20/18 6,751.18 C9000001366 JOHN ALDEN LIFE INSURANCE CO 730000 07/23/18 4,457.00 C9000001574 A I U INSURANCE COMPANY 730000 07/23/18 58,187.66 C9000001624 CITY OF OPA LOCKA VFXXXXX9999 730000 07/25/18 1,989.03 C9000001822 ALLIED AEROFOAM PRODUCTS LLC 730000 07/31/18 116,299.10 C9000002227 31 BURLINGTON, LTD. 730000 08/03/18 4,979.69 C9000002539 WCI COMMUNITIES LLC 730000 08/07/18 3,594.43 C9000002727 PS & A WORLDWIDE LLC 730000 08/09/18 36,231.99 C9000002948 CITY OF OPA LOCKA VFXXXXX9999 730000 08/13/18 5,273.57 C9000003102 PHYSIO CONTROL INC 730000 08/15/18 5,000.00 C9000003315 HYDRATIGHT OPERATIONS INC 730000 08/16/18 2,478.00 C9000003421 INTERNAL MEDICINE SPECIALISTS 730000 08/20/18 653.94 C9000003666 DAVID E PORTERFIELD 730000 08/20/18 628.31 C9000003667 BR HOLDINGS INC 730000 08/20/18 1,900.00 C9000003667 PRINT BUYERS CLUB INC 730000 08/20/18 900.00 C9000003580 SUWANNE CO FIRE PROT. VFXXXXX1111 730000 08/20/18 14,697.53 C9000003700 CITY OF NEWBERRY VFXXXXX0150 730000 08/20/18 58,187.66 C9000003700 CITY OF OPA LOCKA VFXXXXX9999 730000 08/21/18 2,719.11 C9000003826 HALLIBURTON ENERGY SERVICES INC 730000 08/23/18 2,216.55 C9000004072 THIRTEEN ORPHANS INC 730000 08/24/18 100,000.00 C9000006628 BLACK SEC II LLC SERIES A-2 730000 08/28/18 811.17 C9000006852 BPA II LTD 730000 08/28/18 746.74 C9000006852 PEARL APARTMENTS LTD 730000 08/28/18 561.34 C9000006852 HERITAGE VILLAGE AT LONGWOOD LT 730000 08/28/18 535.08 C9000006852 DUVAL PARK LTD. 730000 08/29/18 40,000.00 C9000006968 TAMPA FALCON HOTEL LLC 730000 08/29/18 695.61 C9000006969 FBC BANCORP INC AND SUBSIDIARY 730000 08/29/18 821.92 C9000006969 PEARSON EDUCATION INC 730000 08/29/18 103,022.00 C9000006969 FIS DATA SYSTEMS INC 730000 08/29/18 513.88 C9000006969 BSEP ROAD HOLDINGS INC 730000 08/30/18 247,473.00 C9000007081 C/O TAX DEPARTMENT 730000 08/31/18 670.82 C9000006851 CHEP USA 730000 08/31/18 1,229.12 C9000006851 PALM BEACH GARDENS COMMUNITY HO 730000 08/31/18 2,410.50 C9000007170 GENENTECH INC 730000 09/04/18 36,783.46 C9000007260 UNITED STATES SUGAR CORP 730000 09/04/18 5,270.00 C9000007261 MARNIER LAPOSTOLLE, INC 730000 09/05/18 881.20 C9000007366 ATTN MOTOR FUEL TAX DEPT 125 730000 09/05/18 6,809.00 C9000007366 C/O DAN MANLEY 730000 09/10/18 3,364.65 C9000007651 VERTIV SERVICES INC 730000 09/11/18 65,555.37 C9000007814 S.H. OPCO TWENTY ONE T.R.S. INC 730000 09/12/18 6,152.22 C9000007915 TECHNI TOOL INC 730000 09/12/18 2,585.73 C9000007915 FLORIDA HOSPITAL ASSOCIATION MA 730000 09/12/18 20,477.96 C9000007909 SEMINOLE COUNTY BOARD OF COUNTY VFXXXXX0856 730000 09/13/18 16,115.96 C9000008015 CAVENDISH FARMS OPERATIONS INC 730000 09/14/18 2,287.25 C9000008106 DHI TITLE OF FLORIDA INC VFXXXXX7983 730000 09/20/18 58,187.66 C9000009203 CITY OF OPA LOCKA VFXXXXX9999 730000 09/25/18 1,394.83 C9000009560 TOWN OF LA CROSSE VFXXXXX6943 730000 09/25/18 1,876.38 C9000009564 TOWN OF LA CROSSE VFXXXXX6943 730000 09/26/18 25,069.04 C9000009668 RENAISSANCE PRESERVE IV LLLP 730000 09/26/18 8,754.29 C9000009664 CITY OF NORTH MIAMI FLORIDA VFXXXXX0390 730000 09/26/18 45,652.84 D9000153066 BANK OF AMERICA NA FXXXXX7665 730000 09/27/18 9,576.00 C9000009785 C/O TAX DEPARTMENT 730000 09/27/18 12,146.45 C9000009783 DHS US SECRET SERVICE VFXXXXX5713 AGENCY TOTAL: $ 4,099,154.66 760000 12/06/17 561.11 D8000272565 CARTER, DANIEL 760000 12/12/17 7,646.82 D8000283177 REVENU QUEBEC 760000 02/21/18 2,304.00 D8000406545 ASSOCIATION OF PUBLIC SAFETY CO FXXXXX1885 760000 07/13/18 1,150.00 D9000014754 KEISER-MILLS FOUNDATION FXXXXX9797 760000 08/08/18 545.11 D9000063541 NEW BRUNSWICK DEPT OF PUBLIC 760000 09/11/18 675.00 D9000122927 INTEGRITY JANITORIAL FXXXXX8308 AGENCY TOTAL: $ 12,882.04 770000 03/28/18 600.00 D8000470494 UNITED SITE SERVICES OF FLORIDA FXXXXX1631 770000 06/22/18 654.00 D8000635624 EMERALD COAST MARINE, INC FXXXXX8505 770000 09/11/18 7,500.00 D9000123002 ID.ME, INC. FXXXXX5421 770000 09/12/18 697.24 D9000125822 DIBBLE, CORY 770000 09/25/18 600.00 D9000150307 COVERTTRACK GROUP INC FXXXXX3391 AGENCY TOTAL: $ 10,051.24 790000 12/07/17 3,711.31 D8000275404 AT&T FXXXXX3433 790000 01/03/18 552.50 D8000317631 CB THEATER EXPERIENCE LLC FXXXXX0563 790000 04/16/18 750.00 D8000504231 BLOOMINGDALE'S 790000 04/17/18 1,870.00 D8000506915 SABAL COURT RESTAURANT INC FXXXXX1261 790000 05/03/18 575.50 D8000539352 GRILL EXPRESS FXXXXX3264 790000 05/09/18 588.00 D8000549814 WCI COMMUNITIES LLC FXXXXX1855 790000 05/16/18 910.00 D8000564047 CLUB AT KALEA BAY LLC FXXXXX2222 790000 06/13/18 800.00 D8000617490 UNIVERSAL ELECTRICAL SERVICES, FXXXXX7079 790000 06/19/18 509.00 D8000631361 PDKN P6 OP LLC FXXXXX8627 790000 06/19/18 1,025.00 D8000631406 PINEDA, FRANCISCO 790000 06/20/18 600.00 D8000634504 RIVERA, EFRAIM 790000 06/20/18 775.00 D8000634504 FUENMAYOR, HECTOR 790000 06/29/18 625.00 D8000655095 BROWN & GALLO COURT REPORTING, FXXXXX3517 790000 07/27/18 628.00 D9000037236 LQ FT MYERS LLC 790000 08/10/18 520.00 D9000063710 ASHCRAFT JARITZA R FXXXXX4189 AGENCY TOTAL: $ 14,439.31 800000 03/09/18 6,859.06 D8000436436 WAYMAN COMMUNITY DEVELOPMENT CO FXXXXX3623 800000 03/22/18 2,317.00 D8000460521 4720 SE 15TH AVE LLC FXXXXX7646 800000 04/24/18 1,209.31 D8000520978 WHALEY FOODSERVICE REPAIRS INC FXXXXX4644 800000 06/21/18 565.96 D8000637909 DOBBINS, BETSY 800000 09/04/18 6,649.50 D9000110546 WAYMAN COMMUNITY DEVELOPMENT CO FXXXXX3623 800000 09/19/18 1,120.36 D9000128647 FRIENDS OF AFTER SCHOOL ASSISTA FXXXXX8256 800000 09/19/18 2,240.00 D9000128648 FRIENDS OF AFTER SCHOOL ASSISTA FXXXXX8256 800000 09/25/18 1,454.83 D9000150429 WAYMAN COMMUNITY DEVELOPMENT CO FXXXXX3623 AGENCY TOTAL: $ 22,416.02