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

2024          OF REF            INVOICE                AMOUNT          COMMUNITY

5/02/24 2854 1950 N C 850 OPTIMAR

5/02/24 2853 142 WEYBRIDGE 1250 OMEGANATION

5/02/24 2852 0000001 1500 THE NORTWES

5/02/24 2851 9815 200 SCHMIDT REAL

5/02/24 2850 24381 1000 EPF REINT

5/02/24 2849 16125 1000 SERVICE LINK

5/02/24 2848 00000 00000 00000000

4/01/24 ___ 2847____________ 24356 ______________4195_________ RD IMV OW

3/30/24____ 2846 ___________ 24389_______________ 500 _________ C/O GABLES

3/29/24 ____ 2845 ____________24376________________995_________ FLORIDA R

3/28/24_____2844_____________24377________________1096.50______TRG DELRAY

3/20/24_____2843______________5811396_____________1000_________THE CLOSING

2/28/24______2842_____________24349/24364_________2000__________EPF REIT M

2/27/24_______2841_____________ 01979_______________1000_________CH REALTY

2/14/24________2840_____________24365_______________ 500__________C/O GABLE

1/01/24________2839_____________806 N 25th___________500__________NEX GEN