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2016 INVOICE # AMOUNT COMMUNITY
12/28/16 001149 500 FAIRFIELD SPRING
12/28/16 001148 500 PALM CLUB
12/28/16 21968 832.50 BLO INVESTME
12/21/16 21927 300 EPF REIT Mariners Key
12/21/16 21963/21953 1850/2099 Grep South lp aaf
12/15/16 21896/21913 657.50/637.50 IMT CAPITAL LLL
12/14/16 001143 324 Ed Schlitt lc
12/14/16 21952 585 Heat Management Co INc
12/13/16 21942 500 Azalea Village Operating Account
12/13/16 21836 500 Palm Club
12/14/16 001139 447.50 Perez Investment Group
12/12/16 001138 384.58 USRES REAL ESTATE
12/6/16 21937/21914 952.50/832.50 BLO iNVESTMENTORS
12/6/16 21931 500 Really Services Corp
12/6/16 21929 750 The heritage at Boca raton
12/9/16 1248 1000 Seabourn cove phase
12/6/16 21879 500 Compson Place Apartments
11/29/16 001127 500 Palms of boca del mar ltd
11/29/16 001126 400 Reflectiones of Boca del mar llc
11/22/16 21891 2055.50 Investments limited
11/18/16 21850/21868 750/750 BLu Atlantic Apartment
11/18/16 001123 2023.00 TRG New River ii
11/14/16 001121 1000 Palm Club Investments llc
11/13/16 21807 1000 Cameron Estates
11/13/16 001119 727.68 Suncoast Realty associates inc
11/12/16 21875 1000 Hamptons pbg lp
11/12/16 21858/21859 4000 SCG Atlas Red Road
11/11/16 21884 1855 Grep South lp aaf
11/11/16 001115 460 Perez Investment Group
11/10/16 21892 707.50 IMT CApital iii FLorida CLub llc
11/9/16 21845/21895/21907 500/500/500 Compson Place Apartments
11/9/16 21918 750 El ad Savannah place llc
11/8/16 001111 2099 Grep South Lp AAF
11/7/16 2flm288320162 850 2015 2 IHA2 Borrower Lp
11/6/16 001109 387.50 Investco Properties Grop Inc dba
11/2/16 001108 750 Exit Realty Mizner
11/1/16 001107 475 Kanga Property Management
10/29/16 001106 425 Kanga Property management
10/28/16 21815/21820 750/750 BLU ATLANTIC APARTMENT HOMES
10/25/16 21906 950 BOCA AT BOCA RATON LLC
10/26/16 21878 860.50 BROADSTONE REAL ESTATE
10/26/16 21855 800 IMT CAPITAL M FLORIDA CLUB
10/18/16 21888/21854 997.50/832.50 BLO INVESTORS LLC
10/18/16 21860/21870 1500/1500 VILLAS D ESTE APARTMENTS
10/18/16 21905 397.50 HEDGEROW 10 FL 2087 R
10/18/16 001099 25 ILLUSTRATED PROPERTIES REAL ESTATE
10/18/16 21813 750 BLUE ATLANTIC APATMENT HOMES
10/18/16 21838 1200 LAS VENTANAS AT BOYNTON BEACH
10/18/16 22853 150 jose m del carpio
10/11/16 321 Wilshire pass 1530.60 Keller Williams
10/11/16 Elizabeth cernude 550 cashiers check
10/11/16 21891 2055.50 Investments limited
10/11/16 21866 997.50 BLO INVESTORS LLC
10/11/16 21886 875 BOCA AT BOCA RATON
10/11/16 001087 600 5300 ELMHURST WEST PSLM BEACH FL
10/11/16 21873/21874 1000/1000 ALTA CONGRESS OWNER LLC
10/11/16 001085 70 CAMELOT PROPERTY MANAGEMENT
10/4/16 21798 1000 SAN MARCO AT BROKEN SOUND
10/4/16 21876 845 IMT CAPITAL III FLORIDA CLUB
10/4/16 21842 1200 LAS VENTANAS AT BOYNTON BEACH
10/3/16 21861 1000 HAMPTONS PBG
10/3/16 21869 500 EL AD SAVANNAH PLACE LLC
10/3/16 21846 500 WOODWIND 2007 LLC
10/3/16 22779 1000 FCP MARQUESA LLC
9/30/16 001077 1600 NANCY PHILLIPS
9/30/16 22771 1000 GATEWAY CLUB APTS
9/30/16 001075 750 THE ENCLAVE LLC
9/28/16 21833 1000 CAMERON ESTATES
9/27/16 21814 1000 ALTA CONGRESS OWNER
9/26/16 001071 444.15 REMAX SELECT REALTY
9/26/16 21841 785 BRODSTONE REAL STATE
9/26/16 21802/21824 822/789.50 BLO INVESTORS
9/23/16 21864 1820.23 FREP III POLO
9/20/16 21832 1000 ALTA CONGRESS OWNER
9/20/16 21817 750 SEABOURN COVE
9/20/16 21776/21784/21804 500/500/500 1625 MONTEVERDE LLC
9/20/16 21837 830 IMT CAPITAL III FLORIDA
9/19/16 001063 575 kPL MANAGEMENT LLC
9/16/16 001008 500 MONOGRAM RESIDENTIAL
9/15/16 001062 500 Palm Club
9/12/16 21817 1000 Loftin Place Apartments
9/8/16 21797 500 Alta Congress Owner llc
9/7/16 22528 947.50 624 HOME.COM
9/7/16 21835 1025 BLO INVESTORS LLC
9/2/16 22531 1237.50 Chase
9/2/16 21796 1000 Cameron Estates
8/30/16 3939 400 ACH CREDIT GREYSTAR PMD
8/30/16 21714/21735 1500/1000 BANK OF AMERICA
8/30/16 001054 789.50 BLO INVESTORS
8/30/16 21805/21806 1500/1500 VILLAS D ESTE APARTMENTS
8/29/16 001053 500 PALM CLUB
8/29/16 001052 500 PALM CLUB
8/25/16 21816 500 COMPSON PLACE APARTMENTS
8/25/16 21787 500 1025 MONTEVERDE LLC
8/24/16 21732 500 SEABOURN COVE
8/23/16 21747 500 BOCA COLONY
8/23/16 21785 1000 CAMERON ESTATES
8/23/16 21803 500 1625 MONTEVERDE LLC
8/18/16 21782 500 1625 MONTEVERDE LLC
8/18/16 21809 500 Stateland Brown llc
8/18/16 21810 662.50 Stateland Brown llc
8/17/16 21698 500 Counrtney park
8/17/16 21698 500 Courtney park
8/16/16 21733 500 JWC BERMUDA CAY LLC
8/15/16 21781/21793 1200/1200 LAS VENTANAS AT BOYNTON BEACH
8/15/16 21768 500 AERC WELLINGTON LLC
8/15/16 21828 575 KPL MANAGEMENT LLC
8/9/16 21767 1200 Las Ventanas At Boynton beach
8/9/16 21801 500 Palm Club
8/9/16 001034 620 Tricon American homes
8/8/16 21743 500 Compson Place Apartments llc
8/5/16 21792 1000 Alta Congress Owner LLc
8/3/16 21788 1000 LOFTIN PLACE
8/3/16 001030 300 Remax 1st choice
7/28/16 001029 97.50 Remax direct
7/28/16 21732 500 Seabourn Cove
7/28/16 21787 1500 Villas D Este apartments
7/26/16 001026 640 Tah Operations llc
7/5/16 21754 650 Stateland Brown llc
7/25/16 21771 1320 Highlight Realty Corp
7/25/16 001024 500 Palm Club Investments llc
7/25/16 21790 1260 Highlight Realty corp
7/25/16 001022 609.37 Bank of america
7/22/16 21753 1000 Seaboum Cove
7/21/16 001020 500 Compson Place apartments
7/20/16 001019 825 Thompson Realty Group
7/20/16 001018 880 The Cheyenne Corp
7/18/16 001016 500 Palm Club
7/18/16 21765 1500 Villas D este apartments
7/18/16 22137 1199.50 Starwood waypoint
7/18/16 21769 500 Realty Service Corp
7/18/16 001011 557.25 Diabial Broham
7/18/16 21697/21746/21757 500/500/500 1625 Monteverde LLc
7/14/16 001009 1050 2014-3 iH Borrower lp
7/11/16 21766 675 HC Realty llc
7/11/16 001005 50 Salvatore guerrera
7/8/16 001004 5400 Verona p cooper
7/8/16 21742 500 Compson place apartments llc
7/8/16 21682 500 Compson Place Apartments llc
7/7/16 21707 1500 Villas d este apartments
7/6/16 21621 1000 Bridgewater Lake Osborno
7/6/16 21684 1000 Citation Club
7/6/16 627pine 2 337.50 Bank of America
7/5/16 21621 1000 Bridgewater Lake Osborne
7/5/16 21684 1000 Citation Club
7/5/16 Bank of America 337.50 Bank of America
7/5/16 Tricon 320 Tricon american
7/5/16 21667/21709 500/500 1625 Monteverde llc
7/1/16 21744 1000 Alta Congress Owner
7/1/16 21636 1000 Alta Congress Owner
7/1/16 21750 324 AAGI Properties C
7/1/16 21755 540 Cornerstone Realty inc
6/27/16 000989 400 Crown Diversifield
6/27/16 000988 3060 Simon and Schmidt
6/24/16 21731 1500 Mira Flores
6/24/16 000986 500 Palm club
6/24/16 21904 12060 Blue Palms Holdings lp
6/24/16 21905 19100 Blue Palms Holdings lp
6/24/16 21906 19020 Blue Palms Holdings lp
6/24/16 21902 12360 Blue palms holdings lp
6/24/16 21907 12740 Blue Palms Holdings lp
6/24/16 jennipher c 630 Diabial Broham inc
6/21/16 000985 1335 Harles Rutenberg Realty
6/21/16 21878 420 Illustrated Properties Real State
6/20/16 000982 610 Key Solutions Realty LLc
6/20/16 21730 1500 Amaray Las olas
6/16/16 21602 1000 Loftin Place
6/13/16 000979 600 Tricon American
6/13/16 21692 500 Realty Services Corp
6/15/16 71660 500 JWC Bermuda Cay LLC
6/13/16 21686 500 Azalea Village Operating account
6/9/16 00976 1000 Brandywine llc
6/7/16 000975 340/590/620 Tah Operations llc
6/7/16 21651 750 PR iii Broadstone North
6/7/16 21704 722.50 IMT Capital iii FLorida CLub
6/7/16 21708 1000 Las Ventanas At Boynton
6/6/16 000953 500 Rcr Rentals llc
6/2/16 000952 500 FC Atlantic Commons Phases
5/30/16 21649 750 Blu Atlantic Apartment
5/31/16 Remax 578.50 Remax Select Realty
5/30/16 21672/21680/21671 each 500 jwc Bermuda Cay LLc
5/30/16 21670/21699/21676 each 500 JWC Bermuda Cay LLc
5/30/16 000948 630 Diabial Broham Inc
5/30/16 000947 882.50 Sterling Real Estate Group
5/30/16 21666 500 Sandler At Alta Lago
5/30/16 21994 450 Realty king inc
5/23/16 21662/21668 500/500 1625 Monteverde LLc
5/23/16 21681 675 IMT Capital florida
5/22/16 21633 1000 MIzner Court holdings
5/21/16 21623 500 Compson Place apartments
5/21/16 21588 500 Boca Colony Acquisition ltd
5/20/16 21591 750 AERC Wellinton llc
5/20/16 21688 565 IMT Capital ii Cascades llc
5/18/16 Barclay square 2073.24 Barclay square associates
5/16/16 1300-34 690 1300 Las Olas llc
5/16/16 21687/21635 1000/1000 Alta Congress Owner llc
5/10/16 21685 500 Realty Services Corp
5/10/16 Rivera fence 150 Rivera Fence Corp
5/10/16 21619 855 IMT Capital FLorida club
5/9/16 21523 500 Arium Laguna Lakes
5/9/16 000922 700 Palm Club
5/9/16 000921 400 Kanga Property management
5/3/16 21648 1000 San marco holding
5/3/16 21598/21644 750 Realty services
5/2/16 21629 1000 PR Broadstone
4/28/16 21665 500 T-C Rea Casa Palma
4/27/16 202 n 725 Diabial Broham inc
4/27/16 joseph 1900 The Check cashing
4/27/16 21592 500 Advenir @ La Costa
4/26/16 21663 500 1625 Monteverde llc
4/25/16 21659/21661/21652 3000 Alta Congress Owner llc
4/25/16 523 24st 412.50 Kanga Property management
4/25/16 Bayview loan 1100 Bayview loan servicing
4/25/16 21653 750 Lake Delray apartment
4/19/16 21620 1000 Alta COngress Owner
4/19/16 21634 1000 Las Ventanas at boynton beach
4/19/16 21622 500 Realty Service Corp
4/19/16 000905 295 Pinnacle land Title Inc
4/19/16 4flm4822616c 1112.50 IH4 Property Borrower lp
4/18/16 21603 1500 Villas D Este Apartment
4/18/16 21579 1500 San Marco holding llc
4/13/16 21640 700 Palm Club Investment
4/12/16 000898 1000 Compson Place Apartments
4/12/16 c1513/c2113 1000 Compson Place Apartments
4/11/16 21632/21574/21655 500/500/500 Compson PLace Apartments LLc
4/11/16 21631/21630 500/500 Compson Place Apartments
4/11/16 21639 500 Realty Service Corp
4/5/16 21247 412.50 Strated Properties Real State
4/5/16 21601 500 Jag_Star West Palm LLC
4/5/16 000894/000895 675/337.50 Rent 1 Sale 1 Realty pbc inc
4/5/16 21614 775 Palm Club
4/5/16 21599 500 Realty Service Corp
4/4/16 21600/21589/21613 500/500/500 Compson place apartments
4/4/16 21601 500 Jag star west palm
3/30/16 21547 500 The Realty Associates
3/30/16 21612/21611 1000/1000 Alta Congress
3/28/16 mat gilbert 725 NYBB Property
3/22/16 21587 1000 Las ventanas at Boynton beach
3/22/16 21606 700 Pakm Club
3/22/16 514 village 850 Leibowitz realty group
3/21/16 21568 1000 Las ventanas at Boynton beach
3/17/16 000886 700 Palm Club
3/17/16 000883 1000 Azalea Village Operating
3/17/16 000882 500 Boca Colony acquisition ltd
3/17/16 21092 1500 Villas d este apartments
3/16/16 3flm397416c 925 IH3 Property Borrower LP
3/16/16 6flm00176c 1050 IH6 Property borrower lp
3/16/16 21065 775 IH2 Borrower lp
3/14/16 21540 730 IMT Capital iii Florida Club
3/14/16 000877 250 Tah Operations
3/14/16 21578 1000 Bridgewater Lake Osborne
3/11/16 21538/21537 1000/1000 Mizner Court Holdings llc
3/11/16 21577 1450 Palm Club Investments LLc
3/11/16 000873 50 Miami life realty
3/9/16 21565/21564 500/500 Compson Place apartments
3/9/16 21541 730 IMT Capital iii florida club
3/9/16 000868 1000 Carmeron estates
3/7/16 21562 837.50 IH3 Property Borrower Lp
3/7/16 2flm2635 825 IH2 Property TRS LP
3/7/16 1759 south road 560 Tricon American Homes
3/7/16 000861 225 Juan manuel perez
2/29/16 21555 500 Realty Service
2/29/16 3507 village blvd 701.25 Gilbane Real Estate
2/29/16 21560 625 Brodstone Real Estate
2/29/16 21567 1000 Congres Owner llc
2/26/15 21503 750 1951 Brandywine llc
2/22/15 21556/21572 1400 Palm Club
2/22/16 Tricon 580 Tricon American Homes
2/22/16 Tricon 380 Tricon American Homes
2/22/16 21548 1000 Las Ventanas At Boynton Beach
2/22/16 21539 500 Tuscany Pointe
2/22/16 21531 1000 Trg New River
2/19/16 000844 1250 Patch Reed title Company
2/19/16 6126wauconda way 800 Kanga Property Management
2/17/16 21515 250 Robbins Property
2/16/16 21486 1000 JWC Bermuda Cay llc
2/9/16 Cecilia Velez 450 H>F Borders Co Realtors
2/9/16 21534 21534 Mizner Court HoldingS llc
2/8/16 Cecilia Velez 375 Reliance Real Estate Group
2/8/16 21544 900 Boca At Boca Raton
2/8/16 12216 400 Boca Place
2/8/16 122 S Lakeside 425 Sea Glass Property Management LLC
2/8/16 11996 86.25 Castelli Real Estate Services Galt
2/2/16 21518 1200 All County Profesional Property
2/2/16 616lucerna ave #12 425 Camella L Manion
2/2/16 21461 700 PBS Recovery
2/2/16 21483 1000 Las ventanas at Boynton beach
1/29/16 21529 2000 Bridgewater Lake Osborne
1/25/16 4713meet ct4225 400 Kanga Property Management
1/25/16 21525 500 Advenir @ La Costa LLc
1/25/16 21504 500 JWC Bermuda Cay LLC
1/19/16 21487/21506 1000 Realty Service Corp
1/19/16 21530 500 Compson Place Apartments LLC
1/19/16 Michael P 900 Wingate Realty Investments LLc
1/19/16 Rocabellallc 1801s c3 302.10 RPM Palm Beach County
1/19/16 Rocabellallc 1801s c2 302.10 RPM Palm Beach County
1/14/16 21496 500 Azalea Village Operating
1/11/16 21436 1000 Bridgewater Lake Osborno
1/11/16 1/4/16 500 Arium Laguna Lakes
1/11/16 21527 500 Royal Palm Place
1/11/16 21513 750 Seabourn Cove
1/6/15 Cecilia Velez 350 H.F Borders Co. Realtors
1/6/16 21502 1000 South Gardebs LLc
1/4/16 21458 437.50 Abbey Residential Ser
1/4/16 vl2129 500 RCR Rentals LLC
1/4/16 21507 1119.50 Silver Bay Operating
1/4/16 21481 1000 Citation Club
1/4/16 21485 500 Realty Services Corp