Okaloosa County BOCC — July 15, 2014 — Judge Ben Gordon Final Pay Request Documents — reading text

Amount | 10-27 57,024.60 11-07 50,795.50 11-19 76,435.11 10-28 57,110.60 14-08 56,644.52 11-20 76,360.11 10-29 51,845.89 11-12 54,785.12 11-22 76,402.11 11-01 51,941.89 11-13 49,012.89 11-25 76,497.11 11-04 51,966.56 11-14 48,735.57 11-26 75,347,441 11-05 51,600.85 11-15 48,858.57 11-27 75,316.04 11-06 51,555.50 11-18 76,535.11 Aaenre A1Aa1o annnnzsannnng ananan 560 Page 3 of 6 Coastal Bank and Trust Account 28456 LORS Cor aa obra pete mm OE $105 ebpeteiees “he conrctartegenretn Sia PORAIN are AIKEN PO tn AA Ph DERN PSD ne acta wa es sewn BALRNF_Oxatooan Go Ghent | S+s200 F EAEORE Oftcona Co Bhar j Srr200 Tea co cous 8 Teno snr cum 8 | ‘bean Co Steth ro mansieeimoomaoneien r ‘rata Co Bt ‘er evan gee A sap te MaakRj——. Fe mene Sion MOOSAOSY nOG32NaTaGH0O2 ALS Er FDUSILIM HORAZDaTALNOG? B4S ti $3102 GRR OF I Regions Bank 082000019 20131 16 185 gions Rank »Qxz00016« Regions Bank »082000010¢ ‘Ao sAnaSONORGOHB6NI OS 1B Regions Bah »DENIGONIGS cK 5105 10/28/2013 $12.00 RMT ebeteth ouster perro 8343 iene ta oe sorn2019 Pe SERBS maven S-sa00 __Filty and oor cone Dnieton ea EUAN OER Whey wONSL14" nakaz@aTaWNOO? ALS BH plea cK 5111 10/28/2013 $12.00 SET 5 ee Idpde tate vosarauetpe meron stag Poiki hes oatics eae pean Jom f eaRee_ sewn 4 Seassee swore asx a cours ct : enon a Se tara 1 Sotaca TA CED DYER 0 saan iaiaaka_ POOSMIGY HOR320373U0002 BLS ae “SAOOMONE 18-28-2013 8OTRECEZYe FRE CRESTOTEY es sewawomilenavs ~ suysnerived Pcs te cK 5113 10/29/2013 $50.00 Ta TSE eT coun wren er $41! SidaStah 5 11/5/2013 cK 5114 $256.06 cK 5115 Piste tera eons : peers syne z | Lara couruauagen mrt S138 jane. Sif poner 1 Bsas donde meen amet jemnais sare sa cones 4 Gait ones ‘Tab sacs onesie) |: Sea Sessa 1 Senses 4 FARO ID, Goa tnnded’ aed Bi ‘xis a x< — ‘pomwnaesmeonteencet arto een sca Ss Gaeta nobeore —_———— PODS ELSW s30b42037 3ha% ae sak. mOOe ANS eee | oe sai wODSA46 angazosvanon2 ALS oe 7 a 3 ae z ae Ba i ae A10574 AST Ute ‘3 i iB a4 ee - 7 be £ 11/6/2013 $45.35 cK 5116 11/5/2013 $129.65 28456 Page 4 of 6 - Coastal Bank and Trust Account — SORES TE VE TTT GT Ta = q Bin h. ‘osseabgane pu TRUBS UF SL $418 i . war sarees — ' _ comrggeeet eng { Hadid ie ebtete a a Tee tend ate 1092013. i toatipasenitt | S101 yen Weel Sep2s BOR coup tng 1 Sorat eee ee eeene i H ay 90 a Gna Hantea Samy oven ands ress 2 . ‘venzon wanwiess | cunt cori a woocaneeemauaaernenene reonmrupnereantsron ies PO Bod 650105 E eaeapeen _ Beets nance H Danie 32540 y 3 sero 4 vine =f . “act nas ve stsgis508 COON iy 69082888183 eDOS 427) pas azos rewire Be —— POOSAINeY OR aZOaPALMOO? HAS Br } . nan? C28 BSL BPs . ceca ai Lig Eee eave aziz, oxy, on Vested vernon 7 SLR PSS" $37 CAHISGLIDAY pMERS sao) ySreesaare BShtci f ® i a eee larg rrr aes oe L are Let 2 CK 5117 11/7/2013 $760.00 ck 5118 11/12/2013 $187.1 nara compares et sara testo bs cous tntrorh 8120 i Dechert try Se sees oa — ' tae wove eer tus 13 EERBF ony ot cesta 1 Sessa I ERY RAgsawn 1 Sranae i 1 d rive co sous fence papenaneomnomenines cob ponaunmeanenarnrtent A Si Serravest E aban Bane FL 22517 aoe | se Acct 05105-6002 EY G spontha siornge-on Unit 18~FVE VDOSAVAE 083202 79NN00?2 BLS Be MOCSLEOY KDBIZUSTINGIO? ALS Be Fopians nant sunz000010< ; a ey secrets 1420 E. Rupes bon oars hs ~ - — “GK: 5120---11/13/2043. - $557.52 - rick = mr: 4 teagan, common ana rer, siee Baa Jude fu earn te ut OTL, Bigg eas aie BREE me Binoy HET iano i Bison ME sof BLUE SRR nada 1 Seen sitot_tootem | Smoo Soe se0mgom cums 8 } seems coum q Budd Noe eg sensmunts WELCOME REF y ‘Panu teaver ‘Veo onaracentoonasorentss7ert H — me A (Secon on Than! Vest a a et = Iowa sem ze WOOSI2E NOGAZGITIGNOO? BLS Ar WOOSL23" YORAIAPILIOO? ALS Be on, co's Loe : oo aN : . Carll 5 uae) sae &W : ak BY PUWUEIS L1-eO-2A1' 063 IELIT. TAB VAESIUTED & : : 4. ‘ cK 5122 11/20/2013 $75.00 5 AADTIA AINI77 HANANnE/AANHOR OnNN00 160 CK 5123 11/16/2013 $75.00 Coastal Bank and Trust Account 28456 p a ; seltiitetetal, courgiogsainatorn. 5125 Faaheia poner tine swen9%g IRBP_Thenas Met 1 $ean00 ity aris ope owe 8 fro Hen ‘on magn OUR VRAD i Tua — MOOS IS" ORAaOATSWAO? ALS Be o CK $124 11/19/2013 $50.0 ; aaa | been commun 426 et oe a suntass SISIRBY_cttooes Co powet 4 S000 sg msc a ; alana aa “CK 5125 11/19/2013 Len canna puter S127 Setlie hewonnins aoe Shien se snags |° BAERS _eatsor inurance & Dendng a — S-spazzs { _cunesmneorna anon ar ‘Waker imran & Bong te veo commonest soln ananies coun a lay Enter, FL. S2s00.0808 1 ata das ik etic I. PODS h2e" g0eaz37zNN002 ALE EF i FORSAZT KOBAZO3TAMNOUZ HLS bY pibTiasobonaearaet4 os S80 a -e Regions Bani >@ozano0ine 4 q h z Lik f ROOMBA ik i te attenenez eT ene : aul = a iad m FET Rg ? CK 5126 11/25/2013 $30.00 CK 5127 11/12/2013 $1,842.25 aummemarn 28 Eada, congue a tages a ee vg ee Suis 1 _tvotlagiea iE ours + xu One Ranke Fd teen EAT soornes chettederasen : 28 pocounl EOTASS IER NT " FOGShaH" GOR VeOA7AWNODZ ALS Be comamnitnatoen em eat SSRI sae Se Seilitrecnsan Se iis sua oneme 1 S-woo 1 eoyny ena porno vous * Hy : Fem comeeninn mre a Simon Sap a 2 bea woot a7 10 ObETHEROT WOO EZ GORI0S7 ANNI? ALS Be Vet Dopod sree Bde ¢ Gx 5128 11/14/2013 $247.32. “eK Big 4/14/2013 $80.00 “ Coastal Bank and Trast Account 28456 Page 6 of 6 Palys banat bon, comanngguy gg att eT. 5130 eine, weetee, ao Maer Suton . HERE _cuteoner y Besar = _ Thiety-One and 38/1040" poss @ q ‘Gul Poet tuo SAAS MIDUMKBOVEA ESA EAE ee Ie Bironingham, Al. 25283-0800 a oe ee sss Chania: AIST SSD ROG HODEL3OF gaca2saLvans ALE fer “CK 5130 11/27/2013 $31.37 {.Coostal Bank and Trust Statement of Account a division of SYNOVUS' BANK Last statement: November 27, 2013 senpeneore This statement: December 27, 2013 a, Total days in statement period: 30 PO BOX 12066 PENSAGOLA, FL 92691-2068 000-002-845-6 919 560 Page 1 of 6 Direct inquiries to: 888 825-6954 002859 010643 000001/000004 CaD000 560 JUDGE BEN GORDON VISITATION CENTER PO BOX 436 SHALIMAR FL 32579-0436 Beginning balance 75,316.04 Deposits/Credits §,030.09 Low balance 64,533.40 Withdrawals/Debits 15,812.73 Average balance 71,458.89 Ending balance 64,533.40 Average collected balance 71,447.00 Checks [Number Date Amount | [Number Date Amount | 5131 12-05 225.00 5142 12-12 425.00 $132 12-09 42.00 5143 12-16 24.00 5133 712-04 75,00 6144 12-16 50.00 5134 12-02 $0.00 5145 12-13 50.00 5135 12-02 128.19 5146 12-17 465.53 5136 12-09 579,50 5147 12-16 160.00 oe BIB ee 1,193,00 . §448 0 4227 80.00; —_- 5138 12-11 145,00 . §149 12-20 1,088.83 5139 12-10 42,75 5150 12-27 260.78 $140 12-11 255.76 $151 12-27 32.19 5144 42-11 186.95 Other Debits | Date Transaction Type Description Amount | 42-03 Preauthorized Wd Merche-Solutions Billing 157,28 131203 000000010232734 9] a. 12-10 Preauthorized Wd Hr Inc/Simple H Payroll §| AY <A 1,149.47 131210 607600000000007 4 < | ' 472-10 — Preauthorized Wd Hr ine/Simpie H Payroll aT \ 4,031.79 131210 607600000000008 A 12-24 Preauthorized Wd Hr Inc/Simple H Payroll 131224 607600000000003 me 7) 12-24 — Preauthorized Wd Hr Inc/Simple H Payroll LO17" \ 4,065.23 131224 607600000000004 1,149.48 — 2 Page 2 of 6 Coastal Bank and Trust a division of SYNOVUS' BANK MEMBER FOIS December 27, 2013 000-002-845-6 JUDGE BEN GORDON VISIFATION om, PO BOX 12966 PENSACOLA, FL 32591-2966 Deposits/Other Credits HO2AKD 010645 090N03/0e0008 CODD60 560 [Date Transaction Type Description Amount | 11-29 — Preauthorized Credit Merche-Solutions Merch Dep 75,00 131129 000000010232734 12-02 Preauthorized Credit Merche-Solutions Merch Dep 45,00 131202 000000010232734 12-05 Preauthorized Credit Merche-Solutions Merch Dep 50.00 131205 000000010232734 12-06 — Preauthorized Credit Merche-Solutions Merch Dep 30.00 131206 000000010232734 12-09 Preauthorized Credit Merche-Solutions Merch Dep 40.00 131209 000000010232734 12-12 Preauthorized Credit Merche-Solutions Merch Dep 65.00 131212 000000010232734 42-13 Preauthorized Credit Lakeview Ap Payment 4,048.00 131212 063203734 12-13 Preauthorized Credit Merche-Solutions Merch Dep 30.00 131213 000000010232734 12-13 Deposit 257.09 12-16 Preauthorized Credit Merche-Solutions Merch Dep 15.00 131216 000000010232734 42-16 Preauthorized Credit Merche-Solutions Merch Dep 60.00 131216 000000010232734 12-16 Preauthorized Credit Merche-Soiutions Merch Dep 100.00 131216 000000010232734 12-20 — Preauthorized Credit Merche-Solutions Merch Dep 70,00 131220 000000010232734. 12-23 Preauthorized Credit Merche-Solutions Merch Dep 15.00 131223 000000010232734 12-23 Preauthorized Credit Merche-Solutions Merch Dep 40.00 131223 000000010232734 12-23 Preauthorized Credit Merche-Solutions Merch Dep 90.00 : 131223 000000010232734 Balance Summary { Date Amount Date Amount Date Amount] 11-27 75,316.04 12-06 74,880.57 12-16 71,460.44 11-29 75,391.04 12-09 74,299.07 12-17 70,994.91 12-02 75,257.85 12-10 69,075.06 12-20 69,976.08 12-03 75,100.57 12-11 68,487.35 12-23 70,121.08 12-04 75,025.57 12-12 67,234.35 12-24 64,906.37 12-05 74,850.57 12-13 71,519.44 12-27 64,533.40 Coastal Bank and Trast Account 28456 Page 3 of 6 aE) LOETES Gre, + taupe ser rron 5134 romtatauanmg teesreen, 5492 | Fiakefaeetts is oo fetes. sanaenige sumate een steno he BF _Tone tomer 1 Sen00 " PRIORE _oxsosse Go Sted 1 Sarno fest na asi coun 8 oti cous 8 i Tavolhy Homa “YO He NTA ARRAY I Okwoosa Co Sheil oeaRaTUAES REQ OER ELSES evaion 090 OE aie £090 wOOssa2" gogszaa7aKncO? aks or povasson r > Rogians Bank -062000019« . § ig sotanpvencemsarazas7 ea wat a Rice tan saOnODe i HH : £ 3 ae i. an) we ". cK 5131 12/5/2013 $225.00 CK 5132 12/9/2013 $42,00 UIA rn pane cours asc rae. S134 sitet = = a pirlaprriend ‘yunierzo13 Pens coumgeaee arent S439 biti nw weaaiets anes: uncon aa2ta_seseecneme | Sam . atest og er toa oo, 5 recone , f SAERGF_ CH 1 $1800 ; senes Rove ‘ro maT ROE OFT AOL i erg couse H 5 eva Hat ‘nya odaryntAREQUMED CHIMERA H nen nae i. - MO cea 80 : » wn z zg 20 ensoo - te OOSLAAF GMRAADATAwOD? Obs Ee WHESHSI" NRIZOSTARCO? O45 oe 1 ee ws . ee 3 tas aia ! Teeea) GE aed aR ory pak es yoy ate! l LY GE - ES “denposmnat 12-ba-e622 -vesz0Ed3e« FER CoTLEITLN cK 5133 12/4/2013 $75.00 cK 5134 12/2/2013 $50.00 = = — ——e mS nti, ceugaggmemey on 3898 HEE aca eh oe BOE OADM ‘enue nyo pease Muaseo . i SRL, sa, 1 Serexa | 10 carey tin Sao ve |, HORROF_ Garton ts9 j sealer emia: 8 oes soma ous Fgrtaidchon Geruutg.a, oMoiemicsntoumopraninsin: a Centar ‘aD SERATVRES MANOA TARE Wek 203 ore we ee Cri} S02 sperzr08 | AOOSHIG" uGtAZOs7ILNOd2 ALS ce naSLaS¢ qqEazoa7aNcoDe a4 se | ae eepzer YOR, 9 abaa wo ere spinduoe one “tein oan ne, ae SAREE hte 7. Shite Eira ene tee Sa eae tat ae Dest Only of SEPEF. ck 5135 12/2/2013 $128.19 CK 5136 12/9/2013 $579.50 of, Coastal Bank and Trust Account re me conmaigumo raters, 5197 ees Sa ieee ae SPAMS 2 Une States Tenanuy 1 Se.s9300 F ose go" owas : ‘eawny reondunsoons orem fe cane " Po Gen T4007? af ood Louse AY 6201-7472 eR Te atpxs tos -o4n PODSHAT GORS2037340002 HGS Be Seq 83 ep: 800324 >a 1000053« Dajer 12/11/19 $1,193. 00 28456 Page 4 of 6 ceca aa sited ote, iawtee sot ora _ Boge Harem Fenty ¥ ¥e 0 Siang Chie PO Gon 820038 inte, CA K-02 or orks ¥ ges anansanase sui OG ESA 1K SIATT NGA ALE Gor Ce cupaas ramquasze areanaace ‘sacs asete gro alta 62 ‘yr eyseu" et Ww 1200; SeGeE OF PATECS ENDORSEMENT QIARCTTREL cK 5138 12/11/2013 $145.00 Se aa Lefty, comer 8198, Sofi, sshngpget pa mearoes 5140 Pehla tee toistass “oe ' pieaeerats jee sacked sersnot3 wes stems stan WURG coun 1 Seissi0 f _famernsnaan cous Fagen cous a E eyctcstiow ‘rommunntanioamdoareniats rey Tannurant acon 4 H Pome mens i af rhe 200 064 ~ —— fo a = Chine - soc 058.002 E 0 saan : e OGA20a7ANKOD2 BLS be POOGILOr cana2osvanigo? O45 Be ‘CK 139° 12/10/2013 $42.78" CK 5140” _.42/11/2013 _ $255.76 — ‘ObvsINST om oid ZOLTIFIT BFOSaT O08 O39 00T5o PAR ‘consti gute apn OF maaan re FOG ete Snes 12? AP Ba Jga019 : Souan 96 1eue IENE _yenson Viena a Hone ighty Ste nd