2015 INVOICE

TO PERFORM A SEACH PRESS CTRL +F        TO REFRESH SCREEN PRESS F5

2015      INVOICE #                AMOUNT                     COMMUNITY

12/28/15 21520 700 Palm Club

12/28/15 21482 1000 Las Ventanas At Boynton

12/21/15 Borders 438 H>F> Borders Co. Realtors

12/21/15 21474 300 Advenir @ La Costa

12/17/15 21327 2000 Pompano Beach Apartment

12/17/15 21476 1000 Citation Club

12/17/15 199327 50 Asset Valuation & Marketing INC

12/15/15 21483 1000 5401 Wiles Road llc

12/15/15 21441 500 Compson Place

12/15/15 Palm CLub 700 Palm Club

12/8/15 21439/21440 1000/1000 Las Ventanas At Boynton

12/8/15 21480/21484 500/500 Compson Place Apartments LLc

12/8/15 21435 1500 Citation Club

12/8/15 REmax 3878.12 Remax Select Realty

12/7/18 Shirley C 729.50 Sway Management

12/7/15 21479 1000 South Gardens llc

12/7/15 21421 500 Advenir @ Pines

11/30/15 REF2-106.11154 700 Fairfield Quiet Waters LL

11/30/15 00795 750 Palm Club Investment

11/30/15 00792 306.25 Remax Select Realty

11/23/15 21477 500 Realty Services Corp

11/18/15 198569 100 Asset Valuation

11/9/15 21442 1500 Citation Club

11/9/15 21464/21463/21462 1000/1000/1000 Alta Congress Owner LLc

11/9/11 21457 750 Jatem Fund LP

11/9/15 16629 temple 1500 Consuegra Title

11/9/15 10230 15950 Realty Asspciates

11/5/15 21427 500 Renaissance Commons Leasing

11/2/15 21475 231 Gasparri Realty

10/30/15 21329 1000 Mizner ON The Green

10/30/15 c1204/3107 500/500 Compson Place Apartments

10/28/15 559 Sw Halifax 425 Kiely Real Estate LLc

10/28/15 1105 700 The Sool’s LLC

10/28/15 misael 10 North American

10/28/15 19410 250 Stewart Title COmpany

10/28/15 21425 1000 Granite Worthing LLc

10/28/15 21429 250 Realty Service COrp

10/28/15 21444 700 Palm Beach Club

10/28/15 vl2405 500 RCR Rentals LLC

10/22/15 21388/23189 500/500 AcH Credit Greystar PMD Paymente

10/20/15 21432 500 Seabourn Cove Phase

10/19/15 5187 white 800 Kanga Property Management

10/13/15  21428                      700                       Palm CLub

10/9/15   21397/21352               500/750/750        All Coperstone

10/9/15   21426                       500                    Seabourn Cove Phase

10/5/15   9282015                     2000                    Cornestone Home Leding INc

9/28/15    21398                      1000                  Citation Club Operating

9/28/15    3036 Security Dep R   1000                    Arbor Lake At Boca

9/24/15    21350                      500                     Realty Services Corp

9/24/15    21406                      1000                   1951 Brandwide llc

9/23/15     59-307                    1000                   1951 Brandywine

9/23/15    21413                      2000                    Las Ventanas At Boynton

9/23/15    21322/21323             500/500               Beldore Reldore Realty

9/23/15    21247/21296/21311  460/492.50/505    Abbey Residential Services

9/23/15    3427 Sedona Loop   50                        Darden Property

9/23/15    c2217/c3605            500/500                 Compson Place Apartment

9/23/15    21377                      400                       The fountains At Delray

9/23/15   21359/21417            1000/1000             Villas D`Este Apartments

9/23/15   000752/753/754    000752/753/754      000752/753/754

9/14/15   21383                         685                       IMT Capital FLorida

9/14/15   21423                         588                      REmax Sunny Isles LLC

9/14/15   21416                        700                        Palm CLub Investment

9/14/15   1005 Michele G         350                         Jatem Found LP

9/14/15   21412                        750                          Boca Arbor CLub

9/8/15     21387/21410              500/500                  Beldore Realty Corporation

9/8/15     21396                         500                        Realty Services

9/4/15    000742/744 void        750                         Palm CLub

9/3/15    21399                        1000                       Villas D Este Apartments

9/3/15     213463                      300                        Advenir @ Pines

8/31/15   8262015                    2000                      Cornestone Home Lending

8/31/15   21349                         500                        RcR Rentals

8/31/15   21371/21372              500/500                 Beldore Realty C

8/31/15   21400/21405               1375                     Palm Club

8/31/15   21386/21331              1500/1500             Las Ventanas

8/31/15    21373/21375/21376  1500/1500/2000    Las Ventanas

8/28/15    21411                          525                        Sea Glass Property

8/21/15    L Ramirez                    700                       Palm Club

8/21/15    21394/21395               1350                     Palm CLub

8/24/15    21378                        1000                      Bridgewater Lake Osborne

8/21/15    21330 lopez               1000                      1951 Brandywine LLc

8/21/15    A89-/15 613apt          800                       ABC Properties

8/18/15    21385                         2800                     Palm Club

8/18/15    21380/21382/21384   2800                     Palm Club

8/17/15    21332/21362/21369  1500/1500/1500    Las Ventanas at Boynton

8/17/15    21364                        400                        Bg Camino Apartments LLc

8/17/15    21326                       1000                       Mizner on the Green

8/14/15    21367/21368             1450                      Palm Club

8/14/15    j.p morgan chase       615                        Paymode

8/10/15    21354                        824.50                    Blu Atlantic Apartment Homes

8/10/15    Mauro Lindono          1073.85                   Opulence International Realty

8/10/15   21343                         1000                        Cip ll MCRT

8/10/15   21305                         1500                        San Marco Holding LLC

8/10/15   21337/21347/21352  2100                         Palm Club Investments LLC

8/3/15      21302                       1000                          Bridgewater Lake Osborne

8/3/15       vl2509                      500                           RCR Rentals

8/3/15       21345                           837.50                  1625 Monteverde LLc

8/3/15       21319                           21319                   PR Broadstone North

8/3/15       21333/21334/213348  1500                      Beldore Realty Corporation

8/3/15       21321                          1500                       Las Ventanas At Boynton Beach

8/3/15       21306                        1500                        Mizner Court Holdings LLc

8/3/15       21303/21357            750/500                  Seabourn Cove

8/3/15       21250                       400                        Crystal Palms Apartments

7/31/15     D.Anderson child N  850                         Childnet

7/29/15     21314                       750                          Grep South LP

7/29/15     1113 sw 44th            747.50                    Bank of america

7/29/15     21338                       700                          Palm Club Investments

7/26/15     21318/21325       750/1250                      Alta Congress Owner LLC

7/26/15     21251                        500                          Polo Lakes Apt LLC

7/23/15     141 Abaco Toex       900                          Olympus Asset

7/22/15     070215-743             2418.15                   Courtelis Company

7/22/15     21273                      500                           Realty Services Corp

7/21/15     21315/21336           1400                         Palm Club Investments

7/21/15     21290/21291            1350                         Palm Club Investments

7/20/15     18497                        400                           Eflections Of Boca

7/20/15     21355                        630                           Harding Realty

7/20/15    21298                        1000                           CIP MCRT Miramar

7/13/15     000685                     500                             Gateway Club Apts

7/13/15     21275                       435                             Heat Management Co

7/13/15     213001                       500                            Seabourn Cove

7/13/15     000682                       1000                         The Enclave LL.c

7/10/15    c1512/c1512               500                           Compson Place Apartments LLC

7/7/15      21304                          500                            Realty Service Corp

7/7/15      21240/21301               3000                         Las Ventanas At Boynton

7/7/15      21282                          1000                          PR Broadstone North Boca

7/2/15       21293                         2000                          Avalonbay Communities inc

6/30/15    000676                        599.25                       Coldwell Banker

6/26/15    00675                      1365                          1951 Brandywine LLc

6/22/15     21288/21284          1500                          Associated Estates Realty Corp

6/21/15     21245                      750                           Citation Club

6/20/15    21257                       250                           Robbins Property Associates llc

6/19/15    21186/5225nw 5225  2520                       Colfin AH Florida 7

6/18/15   21213                       1250                          Villas D Este Apartments

6/18/15    18148                      156                            Worth Realty Inc

6/17/15    21198                      1000                          JWC Bermuda Cay

6/16/15    302 c2 pine cir        462.50                       J Ketterman

6/16/15     000654                  425                             Money Gram

6/15/16     000653                  500                           Gateway Club Apts

6/14/16     21236                    672.50                       IMT Capital iii Florida

6/14/15    c1413/c1413           500                           Compson Place Apart

6/13/15    000656                  1395                           1951 Brandywine

6/13/15    5flm008815b          446.25                        IH5 Property

6/13/15    Joe Leone              500

Gateway Club Apts

6/12/15    21264                     1000                      Seabourn COve Phase

6/11/15    242741                     75                        Singlesource Property

6/11/15    844 Blue Ridge         575                     Solgut TDH Llc

6/10/15    c2415/c2415              500                    Compson Place

6/10/15   vl2509/vl1403             1000                   RCR Rentals LLc

6/9/15     21277                         500                     James A Scott

6/9/15     7845 Commissions    150                     Worth Realty Inc

6/9/15      unit 416                    400                      ABC Properties

6/9/15      21256                       700                      Palm Club

6/8/15      21285                       650                      ABC Properties

6/8/15      21243                       500                      Gateway Club Apts

6/4/15      21188                       300                      Advenir @ Pines

6/4/15       21212                      500                      Courtney Park-Lake Worth

6/4/15       21259                      750                      Seabourn Cove

6/3/15       000644                    750                      ILLustrated Properties

6/3/15       21232                      500                      Fairfield Spring Harbor

6/3/15      21222/21242             1365                   Imt Capital Florida

6/3/15      21241                         1500                  Las Ventas At Boynton

6/2/15       000640                      500                    RCR Rentals LLC

6/1/15      21231                         380                    Tah Operations

6/1/15       000637                      1000                  Alta Congress Owner

6/1/15       000638                     1175                  1951 Brandywine

5/29/15    21211                         250                   Robbins Property

5/21/15   21204                          500                    Realty Services Corp

5/21/15    21205                         1000                 Bridgewater Lake Os

5/21/15  21181/21182/21203      1500                Compson Place Apartments

5/20/15        000629                    1542.50                Souther Homes

5/20/15       000631                       1560.41              Stiles Corporation

5/19/15       21228/21227/21229   3000                  Associated Estate Realty

5/18/15       17847                         834.50              Sway Management

5/18/15       21223/21059/21143   3900                Las Ventanas At Boynton

5/17/15      21233                          3632.33           Smd Commercial Disbursement

5/16/15       21214/21215              6500                Villas D Este Apartment

5/16/15      21189/21192                6500              Villas D Este Apartment

5/15/15      21248                           1050             North Pittsburgh Realty

5/14/15      21193                          500               Realty Service Corp

5/11/15     21219                            300               Emerald Bay Club LImited

5/7/15       21200                            1000             Alta Congress Onwer

5/7/15    21201                            750               Seabourn Cove Phase

5/7/15    21202/21199                1500              Seabourn Cove

5/7/15    21152                           804.50           Blu Atlantic Apartment Homes

5/5/15     000618                         824.25          North Pittsburgh Realty

5/5/15      21187                          300               Investments Limited

5/1/15      21150                          300                Advenir @Pines LLC

4/29/15     21137/21165/21159  3000               Grep South LP

4/28/15     21065                       500                  Wrathell Hunt

4/25/15     000612                     562.50             Havenbrook Brokers

4/25/15     Surt Realty              275                    Surt Realty

4/22/15     21175                     400                     Boca place

4/20/15     21125                     1395                  1951 Brandywine

4/20/15    21155                     1000                     Associated Estates Realty

4/19/15    21154                     1000                     Pompano Beach Apts

4/19/15    c2513/c3201          1000        Compson Place Apartments

4/18/15    151954426              109.58   Vendor Resource

4/18/15     Amparo Trujillo       500        Jerjo INC

4/16/15     000600                    700       Palm CLub

4/15/15    21230                       1145    1951 Brandywine LLc

4/15/15    17580                       750      Jwc Bermuda Cay LLc

4/12/15    21072                       900        Avalonbay Communities

4/11/15    21088                       500         Azalea Village Operating Account

4/10/15    21166                       500         Seabourn COve

4/9/15   Sway Management   719.50     Sway Management LLC

4/8/15   2flm303515c              543.75     Property Florida

4/8/15   2217/21156/21126     1500        Compson PLace Apartments LLC

4/7/15     21160                       500          Monogram Residential

4/7/15     21148                       1500        Villas D Este Apartments

4/7/15     c2213/c2317            1500         Compson Place Apartments

4/7/15     Waters Edge             594           Waters Edge Realors

4/7/15    21107/21132               600          Advenir @ Pines

4/7/15   21120                            500         Beldore Realty Corporation

4/6/15    21126                            500        Fairfield Spring Harbor

4/6/15   153203715                     256.92   Vendor Resource Management

4/6/15   153199310/153200434  256.92    Vendor Resource Management

4/6/14   4flm462115c                  481.25     IHA Property Florida LP

4/3/15   4flm482115c                  481.25      IHA Property florida

4/2/15   153203715                     256.92     Vendor Resource Managment

4/2/15  153199310/153200434  256.92      Vendor Resource Management

4/2/15   21126                        500               Fairfield Spring Harbor

4/2/15   21120                        500               Beldore Realty

4/1/15   21107/21132             600               Advenir @ Pines LLC

4/1/15    000580                      594              Waters Edge Realtors

3/30/15  c2213/c2317/c2608   1500            Compson Place Apartments

3/29/15   20869                        750              Seabourn COve Phase ii

3/27/15   21114                        400               Belaire Boca Owner

3/26/15   000581                       150             Susan M Bone

3/26/15   21094                         750              Alta Congress Owner

3/26/15  21139                           750             Seabourn COve Phase

3/26/15  Mauro Londono           850              Sway Management LLc

3/25/15  21104/21109/21124   3000            Resort at Laguna Lakes Phase 2

3/25/15   21118/21095             1000             Wrathell Hunt And Associates LLC

3/25/15   000576                       100              Avalonba Y Commuties

3/25/15   21141                          700              Palm CLub

3/24/15   21116                          500              Realty Service COrp

3/24/15  21013                           500              Realty Service Corp

3/24/15  21078/21121                1000            RCR Rentals llc

3/4/15     21122/21117/21119     1500           Compson Place APartments

3/19/15     21123                         1000           Alta Congress Owner

3/19/15     21049                         500              Monogram Residential

3/18/15     21003                         500              Water s Edge

3/18/15     000566                       400             Palm Club investments

3/17/15      21101/21112             2000           Resort at laguna lakes

3/11/15     c3314                          500            Compson Place Apartments llc

3/10/15    c2505                            500           Compson Place Apart

3/9/15     c2212                            500            Compson Place Apartments

3/7/15     c3402                            500           Compson Place Apartments

3/7/15    Beal Service                  100            Beal Service

3/7/15     21029/21100                1500           Alta Congress Owner llc

3/7/15     21103                           1000           Resort At Laguna Lakes

3/5/15     #501                             850            Stampone Group Escrow

3/4/15      0322015                     100             West Palm Beach

3/3/15      21105/21106               2500           Villas D Este Apartments

3/3/15      20993                         1500            MIzner Court

3/3/15     20977                           500               Inquiry Summary

3/3/15      21034/21035               1600             Crown Diversified In

3/2/15      210247                        300               Advenir @Pines

3/2/15      21108                          800               Management

3/1/15      All Copp.                     975               All Copper..

3/1/15       21093                        1000              Bridgewater Lake

3/1/15        vl2123                       500               RCR Rentals LLC

2/27/15      21091                        700               Palm Club Investments

2/27/15      Monogram R             500                Monogram Residential

2/27/15      21034                       1600               Crown Diversified In

2/26/15      210247                      300                Advenir @ Pines LLC

2/26/15      21108                        800                 Management LLC

2/25/15      All Coperstone          975                 All Coperstone

2/24/15      21093                       1000               Bridgewater Lake

2/24/15      21058                       500                 RCR Rentals

2/23/15       Summit V                45                    Summit Vakuation

2/23/15       21091                      700                 Palm CLub Investment

2/22/15        17132                      500                Seabourn Cove

2/20/15       21061                       500                 Wrathell Hunt And Ass

2/20/15     21038                       1000               Villas D Este Ap

2/19/15     21070                       500                Fair Field Spring

2/18/15     ABC  Properties        400               ABC Properties

2/18/15     17054                         1250            All County Professional Property

2/17/15      20982                        500              Hampton PBG

2/16/15      c2125                        500              Renaissance COmmons

2/15/15     21050                         750              Alta Congress

2/15/14     21022/1101                 1000            RCR Rentals

2/14/15      c3411/c1120/c3320   1500             Compson Place

2/14/15      21015                        500               Realty Services

2/14/15     21014                         500               Polo Lakes Apt

2/14/15     21032                        1000             GREP Southeast

2/14/15     21030/21040              2400             LAS Ventanas At Boynton

2/13/15     21037                         500                Courtney Park Lake W

2/13/15     4flm5067                     448.75           IH4 Property

2/12/15      21026                         500                Camino Real

2/12/15       Gateway club            500                Gateway Club

2/12/15     20990                         500                 Woodwind 2007

2/11/15     20943/20937              1000               Compson Place

2/11/15     20992                        1500                Mizner Court Holding LLc

2/10/15    21028                          500                 Bel Harbor Holdings llc

2/10/15    21042                          500                 Alta Congress Owner

2/9/15    21047                            637.50            1625 Monteverde LLc

2/8/15    21052                            500                 Hamptons PBG LP

2/7/15     21005                           1200               Las Ventas At Boynton

2/6/15     21025                           500                 Seabourn Cove Phase

2/5/15     1214/1117/1220           1500              RCR Rentals LLC

2/5/14     21025                           500                Seabourn Cove Phase ii

2/3/15      Apulence International 805.39         Opulence International

2/3/15      20999                           500               Courtney Park- Lake

2/3/15       20962/20953              1000              FF Properties Inc

2/3/15       20995                         400                BG Camino Apartments llc

2/2/15       21023                         500                Seabourn Cove

2/2/15       20471                         750               JWC Bermuda Cay

1/23/15     RCR Rentals              500                RCR Rentals LLC

1/25/15    20974/20988/20987    5000             Compson Place Apart

1/22/15    20941/20943/21011    5000             Compson Place Apart

1/25/15    All Professional            169.25         All Professional Property

1/21/15   20955/20954/20932   2250            La Costa Apartments inc

1/21/15    Chris Thompson       500               Gateway Club Apts

1/15/15    20986                       1200              Las Ventanas

1/15/15   20966                        1000               Granite Worthing

1/15/15   Guillermo M               714                 Zareh S Maronian

1/15/15   Sway M                      81950             Sway Menagement

1/15/15    20983                        750                 Seabourn Cove

1/15/15   All Profesional P        168.75            All Profesional

1/15/15    My Area Realty         397.50            My Area Realty

1/15/15    Gasparri Realty        165                 Gasparri Realty

1/2/15      Associated E            500                 Associated Estates Realty C

1/2/15      Cohen Commercial  687.28             Cohen Commercial

1/2/15       Palm Club              700                   Palm Club

1/2/15       20963                     550                  Grand Isle Of West Palm Beach

1/2/15      20892                      500                  Olen Residential Realty

1/2/15       20978                      400                 Reflections of Boca Del Mar

1/2/15       20959                      1000               The Hamptons At Heron

1/1/15      20980                        700                 Mca Casa Palma

1/1/15      20902                        300                 Advenir Pines