3,179 2 12/4/19 Check No. 1009 Expense Reimbursement - Employee 4,788 2 12/4/19 Check No. 1005 Ranch Repairs 630 2 12/4/19 Check No. 1006 John C. Cassidy 750 2 12/10/19 ACH Comcast 145 2 12/11/19 Check No. 1013 King's Sutane Corp 14,984 2 12/11/19 Check No. 1010 Property Management 4,804

3,179 2 12/4/19 Check No. 1009 Expense Reimbursement - Employee 4,788 2 12/4/19 Check No. 1005 Ranch Repairs 630 2 12/4/19 Check No. 1006 John C. Cassidy 750 2 12/10/19 ACH Comcast 145 2 12/11/19 Check No. 1013 King's Butane Corp 14,984 2 12/11/19 Check No. 1010 Property Management 4,804

Bill Carpenter Erwin Upholsterer Frank Jennings Carpet Cleaning Stanley Steamers (wall to wall) Merry Rugs Cleaners (area rugs) A/C repairs John C. Cassidy Filters cleaned 1" week of every month. They call. 1 1/2 hours approx. EFTA00577456 Outdoor lighting Lenny (also Electrician) Locksmith Wilson

n C. Cassidy Air Conditioning, Inc. 846 W. 13th Court Riviera Beach, FL 33404 Fax: CAC057321 NEPTUNE LLC 358 EL BRILLO WY PALM BEACH FL 33480 John C. Cassidy AIR CONDITIONING INC NEPTUNE LLC 358 EL BRILLO WY PALM BEACH FL 33480 Invoice 07/15/17 Page 1 Call Slip Number Invoice Date Invoice Numbe

Bollar= LED Lights - short shipped from order - LSJE picking up today, 3/8=/div> BOL 13621516 - sailed 3/8 - EDA on STT 3/12 - will clear 3/12 John C. Cassidy = Trane Air Conditioner unit for LSJ MBR Broward Motorsports - parts BOL 1=610808 - EDIC Carpet Shampoo Machine - ship to NY House per JE - sail

25) Focus Industries PGL-02 BRT Putting Green lights - at Trop=cal FL 3/21 - scheduled to sail 3/27 EFTA_R1_01204717 EFTA02313852 BOL 13648301=- John C. Cassidy - 3 Ton Trane unit for (Si Master Bath - at Tropical FL =122 - scheduled to sail 3/27 BOL 13632967 - Shield Up - (2) Gable Pod Roof kits for GSJ Chr

rgb(0,0,0)"> BOL 13647052 - Electric Ba=gain Store - (25) Focus Industries PGL-02 BRT Putting Green lights - on LS= BOL 13660849 - on LSJ 40, 4* John C. Cassidy - 3 Ton Trane unit for LSJ Master Bath 4 Coasta= Construction - (150) 6-sack =hromix in Sombrero Buff for LSJ road projects BOL 13658371- Tropicar

7052 - Electric Bargain Store - (25) Focu= Industries PGL-02 BRT Putting Green lights - pick up 4/8 to LSJ BOL 13660849 - pick up 4/8 to L.S1 John C. Cassidy - 3 Ton Trane unit for LS1 Master Bath Coasta= Construction - (150) 6-sack =hromix in Sombrero Buff for LSJ road projects BOL 13658371- Tropicars

lectric Bargain Store - (25) Focus Industries =GL-02 BRT Putting Green lights - pick up 4/8 to LSJ BOL =3660849 - pick up 4/8 to LSJ =nbsp; =nbsp; John C. Cassidy - 3 Ton Trane unit for LSJ Master =ath =nbsp; Coastal =onstruction - (150) 6-sack =hromix in Sombrero Buff for LSJ road =rojects BOL =3658371 Trop