Non- Non 44 SENECA GLENN WEST PALM BEACH 6013041 ACCOMPLICE CIDERWORKS WEST PALM BEACH 6012991 ALDAY LLC HALLANDALE 1616776 ALL BRAZILIAN IMPORT & EXPORT INC FT LAUDERDALE 1608001 AMICI IMPORTS NORTH PALM BEACH 6012952 ANCHOR WINES OAKLAND PARK 1616844 ARTE VINO, LLC RIVIERA BEACH 6012993 ARTISAN DISTRIBUTING LLC WEST PALM BEACH 6013004 ASKARI O H LLC POMPANO BEACH 1616816 BANDI FOODS PEMBROKE PARK 1616909 BBC WINE IMPORTS SARASOTA 5100054 BEERSTREAM LLC FORT LAUDERDALE 1616882 BIG / BEVERAGE INTERNATIONAL GROUP POMPANO BEACH 1616800 BLUE BEAR INTERNATIONAL CORP SUNRISE 1616951 BLUEWINE DISTRIBUTORS LLC DANIA BEACH 1616939 120.87 0.00 0.00 0.00 120.87 0.00 0.00 0.00 0.00 0.00 120.87 0.00 0.00 0.00 120.87 30.96 0.00 0.00 61.52 92.48 0.00 0.00 0.00 0.00 0.00 30.96 0.00 0.00 61.52 92.48 237.75 0.00 0.00 0.00 237.75 0.00 0.00 0.00 0.00 0.00 237.75 0.00 0.00 0.00 237.75 423.27 0.00 2.37 0.00 425.64 142.68 0.00 0.00 0.00 142.68 565.95 0.00 2.37 0.00 568.32 540.20 0.00 272.23 0.00 812.43 0.00 0.00 0.00 0.00 0.00 540.20 0.00 272.23 0.00 812.43 1,242.16 0.00 35.46 0.00 1,277.62 0.00 0.00 0.00 0.00 0.00 1,242.16 0.00 35.46 0.00 1,277.62 912.24 0.00 152.61 0.00 1,064.85 0.00 0.00 0.00 0.00 0.00 912.24 0.00 152.61 0.00 1,064.85 329.89 0.80 2.38 0.00 333.07 0.00 0.00 0.00 0.00 0.00 329.89 0.80 2.38 0.00 333.07 447.44 0.00 609.30 0.00 1,056.74 745.16 0.00 24.96 0.00 770.12 1,192.60 0.00 634.26 0.00 1,826.86 142.56 0.00 2.38 0.00 144.94 0.00 0.00 0.00 0.00 0.00 142.56 0.00 2.38 0.00 144.94 683.99 0.00 17.40 0.00 701.39 10.44 0.00 38.03 0.00 48.47 694.43 0.00 55.43 0.00 749.86 83.22 0.00 19.48 0.00 102.70 0.00 0.00 0.00 0.00 0.00 83.22 0.00 19.48 0.00 102.70 398.00 0.00 0.00 0.00 398.00 760.82 0.00 61.82 0.00 822.64 1,158.82 0.00 61.82 0.00 1,220.64 2.33 0.00 13.37 0.00 15.70 0.00 0.00 0.00 0.00 0.00 2.33 0.00 13.37 0.00 15.70 0.00 0.00 1.34 0.00 1.34 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1.34 0.00 1.34 Page 1 of 8
Non- Non BLURACK LLC DANIA BEACH 1616947 BMY DISTRIBUTOR WEST PARK 1616937 BODEGA LAS CANITAS HOLLYWOOD 1616881 BROSKI CIDERWORKS POMPANO BEACH 1616922 BROWN DISTRIBUTING CO INC WEST PALM BEACH 6000239 CANNON BROTHERS COMPANY FORT LAUDERDALE 1603558 CATANIAS WINERY ENGLEWOOD 6803588 CAVALIER DISTRIBUTING FLORIDA MIRAMAR 1616912 CERDA LLANOS Y CIA INC NAPLES 2103767 COAST2COAST CELLARS LLC NAPLES 2103763 COASTAL BEVERAGE LTD NAPLES 2100120 CRAFTY CONNOISSEURS FORT LAUDERDALE 1616815 CREMASCHI IMPORTS PALMETTO 5102322 D & S BEVERAGES LLC PEMBROKE PARK 1616942 DE LA ROSA VINEYARDS LLC LAUDERDALE LAKES 1616872 36.45 0.00 0.00 0.00 36.45 0.00 0.00 0.00 0.00 0.00 36.45 0.00 0.00 0.00 36.45 359.07 0.00 0.00 0.00 359.07 0.00 0.00 0.00 0.00 0.00 359.07 0.00 0.00 0.00 359.07 48.75 0.00 0.00 0.00 48.75 0.00 0.00 0.00 0.00 0.00 48.75 0.00 0.00 0.00 48.75 0.00 0.00 0.00 230.50 230.50 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 230.50 230.50 0.00 0.00 0.00 6,236.39 6,236.39 0.00 0.00 0.00 1,851.40 1,851.40 0.00 0.00 0.00 8,087.79 8,087.79 0.00 0.00 0.00 0.00 0.00 271.49 380.66 0.00 0.00 652.15 271.49 380.66 0.00 0.00 652.15 62.80 0.00 0.00 0.00 62.80 0.00 0.00 0.00 0.00 0.00 62.80 0.00 0.00 0.00 62.80 0.00 0.00 0.00 744.00 744.00 0.00 0.00 0.00 2,938.20 2,938.20 0.00 0.00 0.00 3,682.20 3,682.20 751.30 0.00 43.00 11.89 806.19 0.00 0.00 0.00 0.00 0.00 751.30 0.00 43.00 11.89 806.19 39.23 0.00 0.00 0.00 39.23 85.59 0.00 0.00 0.00 85.59 124.82 0.00 0.00 0.00 124.82 1,096.98 0.00 0.00 1,529.76 2,626.74 200.81 0.00 0.00 0.00 200.81 1,297.79 0.00 0.00 1,529.76 2,827.55 36.96 0.00 0.00 392.40 429.36 0.00 0.00 0.00 0.00 0.00 36.96 0.00 0.00 392.40 429.36 1,372.03 0.00 0.00 0.00 1,372.03 266.29 0.00 0.00 0.00 266.29 1,638.32 0.00 0.00 0.00 1,638.32 312.64 0.00 156.12 0.00 468.76 0.00 0.00 0.00 0.00 0.00 312.64 0.00 156.12 0.00 468.76 7.92 0.00 1.59 0.00 9.51 121.06 0.00 0.00 0.00 121.06 128.98 0.00 1.59 0.00 130.57 Page 2 of 8
Non- Non DOUBLE EAGLE DISTRIBUTING INC DEERFIELD BEACH 1601670 DRAGON FLY WINERY CORP SARASOTA 5102551 FARRINGTON FINE WINES & SPIRITS LLC BRADENTON 5102535 FCD LLC RIVIERA BEACH 6013012 FESTIVALE WINE DISTRIBUTORS WEST PALM BEACH 6012961 FIRST WORLD IMPORTS POMPANO BEACH 1616655 FREDDY AND WILLIE DISTRIBUTION LLC OAKLAND PARK 1616941 FREE SPIRIT OF PALM BEACH GARDENS INC WEST PALM BEACH 6012979 FRESHPOINT POMPANO BEACH POMPANO BEACH 1616786 FRS GROUP HALLANDALE BEACH 1616946 GABRIELLA WINES FL. PEMBROKE PARK 1616935 GILDED GRAPE WINERY THE PORT CHARLOTTE 1801353 GLOBAL WINES SUNRISE 1616257 GOLD COAST BEVERAGE POMPANO BEACH 1600155 GOLD COAST EAGLE DISTRIBUTING LLLP SARASOTA 6800264 149.90 0.00 0.00 2,448.58 2,598.48 14.81 0.00 0.00 0.00 14.81 164.71 0.00 0.00 2,448.58 2,613.29 27.34 0.00 3.57 0.00 30.91 0.00 0.00 0.00 0.00 0.00 27.34 0.00 3.57 0.00 30.91 285.99 0.00 4.56 0.00 290.55 202.30 0.00 0.00 0.00 202.30 488.29 0.00 4.56 0.00 492.85 96.66 0.00 0.00 0.00 96.66 0.00 0.00 0.00 0.00 0.00 96.66 0.00 0.00 0.00 96.66 42.78 0.00 2.38 0.00 45.16 0.00 0.00 0.00 0.00 0.00 42.78 0.00 2.38 0.00 45.16 770.47 0.00 0.00 0.00 770.47 309.14 0.00 0.00 0.00 309.14 1,079.61 0.00 0.00 0.00 1,079.61 74.31 0.00 16.74 0.00 91.05 0.00 0.00 0.00 0.00 0.00 74.31 0.00 16.74 0.00 91.05 23.78 0.00 0.00 0.00 23.78 0.00 0.00 0.00 0.00 0.00 23.78 0.00 0.00 0.00 23.78 0.00 0.00 0.00 155.00 155.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 155.00 155.00 4.76 0.00 0.00 0.00 4.76 0.00 0.00 0.00 0.00 0.00 4.76 0.00 0.00 0.00 4.76 365.04 0.00 275.50 0.00 640.54 0.00 0.00 0.00 0.00 0.00 365.04 0.00 275.50 0.00 640.54 88.80 0.00 0.00 0.00 88.80 0.00 0.00 0.00 0.00 0.00 88.80 0.00 0.00 0.00 88.80 9,037.52 0.00 314.26 0.00 9,351.78 753.47 0.00 0.00 0.00 753.47 9,790.99 0.00 314.26 0.00 10,105.25 0.00 0.00 0.00 26,370.00 26,370.00 0.00 0.00 0.00 105.63 105.63 0.00 0.00 0.00 26,475.63 26,475.63 384.84 0.00 0.00 3,267.41 3,652.25 0.00 0.00 0.00 5.16 5.16 384.84 0.00 0.00 3,272.57 3,657.41 Page 3 of 8
Non- Non GOLDEN GRAPES LLC NAPLES 2103777 GRACE DISTRIBUTORS LLC BOCA RATON 6013003 GRAPE A DAY LLC/VINE TO GLASS SARASOTA 5102550 HANGAR 41 WINERY FORT MYERS 4604613 HELLAS IMPORTS HOLLYWOOD 1615759 HIDDEN VINE WEST PALM BEACH 6012977 IM FIL HOLLYWOOD 1616957 IMPERO WINE DISTRIBUTORS USA COCONUT CREEK 1616837 IMPORT ANT WINES INC VENICE 6800727 ITALCIBUS HOLLYWOOD 1616895 JFC INTERNATIONAL INC. POMPANO BEACH 1613973 JJ TAYLOR DISTRIBUTING FLORIDA FORT MYERS 4600150 LTD WINE SARASOTA 6803593 LYTRIUM INTERNATIONAL INC OAKLAND PARK 1616829 MARATHON FOODS INC BOYNTON BEACH 6012259 1.59 0.00 1.19 0.00 2.78 0.00 0.00 0.00 0.00 0.00 1.59 0.00 1.19 0.00 2.78 890.78 0.00 54.08 0.00 944.86 53.49 0.00 4.75 0.00 58.24 944.27 0.00 58.83 0.00 1,003.10 2,942.42 0.00 40.21 199.12 3,181.75 0.00 0.00 0.00 0.00 0.00 2,942.42 0.00 40.21 199.12 3,181.75 26.48 0.00 0.00 0.00 26.48 0.00 0.00 0.00 0.00 0.00 26.48 0.00 0.00 0.00 26.48 240.58 0.00 0.00 0.00 240.58 35.66 0.00 0.00 0.00 35.66 276.24 0.00 0.00 0.00 276.24 11.88 0.00 0.00 0.00 11.88 0.00 0.00 0.00 0.00 0.00 11.88 0.00 0.00 0.00 11.88 84.90 0.00 195.94 0.00 280.84 0.00 0.00 0.00 0.00 0.00 84.90 0.00 195.94 0.00 280.84 195.96 0.00 0.00 0.00 195.96 11,295.17 6.34 553.99 0.00 11,855.50 11,491.13 6.34 553.99 0.00 12,051.46 2,928.16 693.46 86.99 34.88 3,743.49 0.00 0.00 0.00 0.00 0.00 2,928.16 693.46 86.99 34.88 3,743.49 11.89 0.00 0.00 0.00 11.89 0.00 0.00 0.00 0.00 0.00 11.89 0.00 0.00 0.00 11.89 3,998.95 0.00 121.12 0.00 4,120.07 1,922.01 0.00 73.79 0.00 1,995.80 5,920.96 0.00 194.91 0.00 6,115.87 166.84 0.00 0.00 17,881.66 18,048.50 0.00 0.00 0.00 992.62 992.62 166.84 0.00 0.00 18,874.28 19,041.12 150.41 0.00 8.92 0.00 159.33 0.00 0.00 0.00 0.00 0.00 150.41 0.00 8.92 0.00 159.33 292.84 0.00 17.62 0.00 310.46 0.00 0.00 0.00 0.00 0.00 292.84 0.00 17.62 0.00 310.46 788.22 0.00 0.00 0.00 788.22 68.94 0.00 0.00 0.00 68.94 857.16 0.00 0.00 0.00 857.16 Page 4 of 8
MASCIARELLI WINE COMPANY FORT MYERS 4605032 MONSIEUR TOUTON SELECTION (FL) INC/ ORIGIN USA 1616860 PEMBROKE PARK MORGAN WINE & SPIRITS DISTRIBUTORS PEMBROKE PARK 1616865 NEW WORLD DISTRIBUTORS INC DEERFIELD BEACH 1616851 OPICI FAMILY DIST/HOUSE OF BURGUNDY FLOR LAKE PARK 6003972 ORVINO IMPORTS & DISTRIBUTING INC. CORAL SPRINGS 1614014 PAZZIONE WINE IMPORTS BRADENTON 5102534 PEACE RIVER DISTRIBUTING INC PUNTA GORDA 1800498 PENINSULA BEVERAGE POMPANO BEACH 1616003 PG FINE WINES DAVIE 1616862 POMPIA INC FORT LAUDERDALE 1616826 PREMIER BEVERAGE CO/AUGUSTAN WINE IMPORTS/BREAKTHR 1607298 MIRAMAR PW FL WINE DISTRIBUTOR AND GREYSTONE FORT LAUDERDALE 1616931 QUEST WINE & SPIRITS SARASOTA 5102552 REAL VINUM LLC WESTON 1616936 Non- Non 3,503.68 4.49 188.81 0.00 3,696.98 179.52 0.00 35.67 0.00 215.19 3,683.20 4.49 224.48 0.00 3,912.17 14,981.58 24.55 2,750.90 0.00 17,757.03 6,161.42 0.00 863.05 0.00 7,024.47 21,143.00 24.55 3,613.95 0.00 24,781.50 14.27 0.00 4.75 0.00 19.02 99.85 0.00 0.00 0.00 99.85 114.12 0.00 4.75 0.00 118.87 1,845.38 94.38 2.37 0.00 1,942.13 0.00 0.00 0.00 0.00 0.00 1,845.38 94.38 2.37 0.00 1,942.13 25,512.33 730.99 1,566.97 0.00 27,810.29 17,868.44 487.78 1,516.06 0.00 19,872.28 43,380.77 1,218.77 3,083.03 0.00 47,682.57 17,710.21 90.74 3,807.34 0.00 21,608.29 6,433.20 0.00 998.56 0.00 7,431.76 24,143.41 90.74 4,805.90 0.00 29,040.05 311.83 25.36 53.89 0.00 391.08 582.51 0.00 16.64 0.00 599.15 894.34 25.36 70.53 0.00 990.23 327.18 0.00 0.00 662.39 989.57 0.00 0.00 0.00 0.00 0.00 327.18 0.00 0.00 662.39 989.57 1,638.33 71.53 14.27 0.00 1,724.13 0.00 0.00 0.00 0.00 0.00 1,638.33 71.53 14.27 0.00 1,724.13 2,412.20 0.00 566.76 0.00 2,978.96 54.14 0.00 23.76 0.00 77.90 2,466.34 0.00 590.52 0.00 3,056.86 508.28 0.00 7.14 0.00 515.42 0.00 0.00 0.00 0.00 0.00 508.28 0.00 7.14 0.00 515.42 505,904.40 2,637.21 54,813.69 0.00 563,355.30 15,886.07 245.32 1,539.82 0.00 17,671.21 521,790.47 2,882.53 56,353.51 0.00 581,026.51 5,087.02 9.51 823.22 0.00 5,919.75 1,265.67 3.17 158.90 0.00 1,427.74 6,352.69 12.68 982.12 0.00 7,347.49 707.89 0.00 146.21 0.00 854.10 451.75 0.00 47.56 0.00 499.31 1,159.64 0.00 193.77 0.00 1,353.41 615.39 0.00 0.00 0.00 615.39 47.55 0.00 0.00 0.00 47.55 662.94 0.00 0.00 0.00 662.94 Page 5 of 8
REPUBLIC NATIONAL DISTRIBUTING COMPANY DEERFIELD BEACH 1608144 RESTAURANT DEPOT DAVIE 1616792 RESTAURANT DEPOT FORT MYERS 4605186 RESTAURANT DEPOT RIVIERA BEACH 6012942 SGWS; SOUTHERN GLAZER'S OF FL; SOUTHERN WINE & SPI 4605167 BONITA SPRINGS SOUTH AFRICAN BEER WEST PALM BEACH 6013018 SOUTHERN GLAZER'S OF FL; SGWS WEST PALM BEACH 6013027 STACOLE FINE WINES POMPANO BEACH 1616814 STELLA WINE & SPIRITS BOCA RATON 6012932 STEPHENS DISTRIBUTING COMPANY FT LAUDERDALE 1600137 STONE GROUP LLC (THE) OAKLAND PARK 1616708 STRATEGIC IMPORTERS INC BOCA RATON 6012856 SUNCOAST BEVERAGE SALES FORT MYERS 4600589 SYLTBAR DAVIE 1616804 TENUTA FORCONI SARASOTA 5102546 Non- Non 407,605.94 4,916.35 29,606.35 130.90 442,259.54 24,436.11 399.04 2,715.38 11.25 27,561.78 432,042.05 5,315.39 32,321.73 142.15 469,821.32 981.20 475.65 291.97 0.00 1,748.82 1,907.43 262.32 209.17 0.00 2,378.92 2,888.63 737.97 501.14 0.00 4,127.74 1,049.36 305.24 154.38 0.00 1,508.98 159.92 19.02 60.24 0.00 239.18 1,209.28 324.26 214.62 0.00 1,748.16 856.11 135.72 245.36 0.00 1,237.19 103.82 47.55 145.03 0.00 296.40 959.93 183.27 390.39 0.00 1,533.59 207.70 0.52 7.11 0.00 215.33 51.71 0.00 0.00 0.00 51.71 259.41 0.52 7.11 0.00 267.04 74.48 0.00 2.75 184.85 262.08 0.00 0.00 0.00 0.00 0.00 74.48 0.00 2.75 184.85 262.08 507.44 2.91 84.95 0.00 595.30 80.64 0.00 0.00 0.00 80.64 588.08 2.91 84.95 0.00 675.94 309,203.32 2,880.56 20,625.36 233.32 332,942.56 4,219.50 10.18 254.37 0.00 4,484.05 313,422.82 2,890.74 20,879.73 233.32 337,426.61 345.60 0.00 3.80 0.00 349.40 0.00 0.00 0.00 0.00 0.00 345.60 0.00 3.80 0.00 349.40 373.27 0.00 0.00 1,634.67 2,007.94 44.43 0.00 0.00 673.00 717.43 417.70 0.00 0.00 2,307.67 2,725.37 342.04 0.00 7.18 0.00 349.22 0.00 0.00 0.00 0.00 0.00 342.04 0.00 7.18 0.00 349.22 396.53 0.00 33.47 0.00 430.00 0.00 0.00 0.00 0.00 0.00 396.53 0.00 33.47 0.00 430.00 0.00 0.00 0.00 1,892.43 1,892.43 0.00 0.00 0.00 46.49 46.49 0.00 0.00 0.00 1,938.92 1,938.92 0.00 0.00 84.59 0.00 84.59 0.00 0.00 427.96 0.00 427.96 0.00 0.00 512.55 0.00 512.55 272.35 0.00 0.00 0.00 272.35 35.66 0.00 0.00 0.00 35.66 308.01 0.00 0.00 0.00 308.01 Page 6 of 8
TERROIR SELECTIONS FORT LAUDERDALE 1616795 THOMAS CRAFT BEER DISTRIBUTION POMPANO BEACH 1616926 TUSCANY DISTRIBUTORS OF PALM BEACH BOCA RATON 6012870 UNFILTERED UNFINED WINES FORT MYERS 4605157 UNITED WINE MARGATE 1616713 UNIVERSAL WINE AND SPIRITS DISTRIBUTING COMPANY 4605191 FORT MYERS VAULT SPIRITS COMPANY SARASOTA 6803615 VICTOR WINES FLORIDA HOLLYWOOD 1616694 VINIFERA DISTRIBUTING COMPANY POMPANO BEACH 1608385 WANDERING WINES COCONUT CREEK 1616933 WILD BORE WEST PALM BEACH 6013006 WINE MAKERS IMPORT SARASOTA 5102539 WINE MAKING PANTRY/ GOODFELLAS CAFE & WINERY 6803586 SARASOTA WINE SELLER OF FLORIDA LLC THE RIVIERA BEACH 6012914 WINEBULLY LLC FORT MYERS 4605192 Non- Non 7,742.87 12.09 252.31 0.00 8,007.27 0.00 0.00 0.00 0.00 0.00 7,742.87 12.09 252.31 0.00 8,007.27 5.55 0.00 3.50 0.00 9.05 0.00 0.00 0.00 0.00 0.00 5.55 0.00 3.50 0.00 9.05 1,951.00 0.00 66.88 0.00 2,017.88 0.00 0.00 0.00 0.00 0.00 1,951.00 0.00 66.88 0.00 2,017.88 3,838.77 0.00 143.48 0.00 3,982.25 0.00 0.00 0.00 0.00 0.00 3,838.77 0.00 143.48 0.00 3,982.25 505.85 0.00 1,096.34 0.00 1,602.19 2,104.10 0.00 0.00 0.00 2,104.10 2,609.95 0.00 1,096.34 0.00 3,706.29 66.57 0.00 0.20 0.00 66.77 0.00 0.00 0.00 0.00 0.00 66.57 0.00 0.20 0.00 66.77 39.40 0.00 0.00 0.00 39.40 0.00 0.00 0.00 0.00 0.00 39.40 0.00 0.00 0.00 39.40 3,252.66 0.00 121.41 0.00 3,374.07 323.68 0.00 2.38 0.00 326.06 3,576.34 0.00 123.79 0.00 3,700.13 632.33 0.00 3.17 0.00 635.50 0.00 0.00 0.00 0.00 0.00 632.33 0.00 3.17 0.00 635.50 257.17 0.00 3.76 0.00 260.93 0.00 0.00 0.00 0.00 0.00 257.17 0.00 3.76 0.00 260.93 0.00 0.00 24.96 0.00 24.96 0.00 0.00 0.00 0.00 0.00 0.00 0.00 24.96 0.00 24.96 2,212.70 0.00 26.75 0.00 2,239.45 421.23 0.00 0.00 0.00 421.23 2,633.93 0.00 26.75 0.00 2,660.68 8.52 0.00 0.00 0.00 8.52 0.00 0.00 0.00 0.00 0.00 8.52 0.00 0.00 0.00 8.52 779.54 0.00 50.13 0.00 829.67 0.00 0.00 0.00 0.00 0.00 779.54 0.00 50.13 0.00 829.67 115.64 0.00 0.00 0.00 115.64 0.00 0.00 0.00 0.00 0.00 115.64 0.00 0.00 0.00 115.64 Page 7 of 8
Non- Non WINES OF PROVENCE LLC BRADENTON 5102540 WISMETTAC ASIAN FOODS MIRAMAR 1613770 WORLD OF WINE GUIDE LLC FORT LAUDERDALE 1616845 372.68 0.00 2.38 0.00 375.06 0.00 0.00 0.00 0.00 0.00 372.68 0.00 2.38 0.00 375.06 3,213.44 24.16 10.46 0.00 3,248.06 26.63 2.85 0.00 0.00 29.48 3,240.07 27.01 10.46 0.00 3,277.54 61.81 0.00 0.00 0.00 61.81 0.00 0.00 0.00 0.00 0.00 61.81 0.00 0.00 0.00 61.81 District : 1,362,154.91 13,136.22 120,171.43 64,301.67 1,559,764.23 100,204.31 1,864.23 9,771.89 6,623.75 118,464.18 1,462,359.22 15,000.45 129,943.32 70,925.42 1,678,228.41 Page 8 of 8