State of Florida Department of Business and Professional Regulation Fee Disbursement Balance Disbursement Period From: October 01, 2020 To: December 31, 2020 City/County Code: 002 Name: City of Alachua Fiscal 2020Quarter: 2 License # Name / Address Rank MOD Validation # Approval SAMASAmount RSN 1100971 CONESTOGAS RESTAURANT 2COP200103977 12/18/2020 002102 106.40 A 14920 MAIN STREET, ALACHUA 1102753 DOLLAR GENERAL STORE #1635 1APS200072136 11/04/2020 002102 3.80 A 15250 NW US HWY 441, ALACHUA 1102753 DOLLAR GENERAL STORE #1635 1APS200073831 11/04/2020 002102 34.20 A 15250 NW US HWY 441, ALACHUA 1102991 FAMILY DOLLAR STORE #1684 2APS200059825 10/01/2020 002102 53.20 A 15535 US HIGHWAY 441, ALACHUA 1103016 DOLLAR GENERAL STORE #14702 2APS200072542 11/04/2020 002102 53.20 A 12480 NW COUNTY ROAD 237, ALACHUA 1103322 CREEKS 19TH 4COPSFS 200068607 10/27/2020 002045 345.80 A 11440 TURKEY CREEK BLVD, ALACHUA Payments: 596.60 Adjustments: 0.00 Refunds: 0.00 Cancellations and Bad Checks: 0.00 Balance: 596.60 January 05, 2021 08:26 fldp42 - Fee Disbursement Balance Page 1 of 768 State of Florida Department of Business and Professional Regulation Fee Disbursement Balance Disbursement Period From: October 01, 2020 To: December 31, 2020 City/County Code: 005 Name: City of Alford Fiscal 2020Quarter: 2 License # Name / Address Rank MOD Validation # Approval SAMASAmount RSN 4200971 DOLLAR GENERAL STORE #11975 2APS200071864 11/04/2020 002102 6.84 A 1810 GEORGIA STREET, ALFORD 4200971 DOLLAR GENERAL STORE #11975 2APS200073367 11/04/2020 002102 23.56 A 1810 GEORGIA STREET, ALFORD Payments: 30.40 Adjustments: 0.00 Refunds: 0.00 Cancellations and Bad Checks: 0.00 Balance: 30.40 January 05, 2021 08:26 fldp42 - Fee Disbursement Balance Page 2 of 768 State of Florida Department of Business and Professional Regulation Fee Disbursement Balance Disbursement Period From: October 01, 2020 To: December 31, 2020 City/County Code: 008 Name: City of Altamonte Springs Fiscal 2020Quarter: 2 License # Name / Address Rank MOD Validation # Approval SAMASAmount RSN 6900396 BOWLERO ALTAMONTE SPRINGS 4COPSBX 208276689 12/10/2020 002102 691.60 A 280 DOUGLAS AVE., ALTAMONTE SPRINGS 6900517 CHUCK E CHEESES 2COP208183281 10/02/2020 002102 106.40 A SR 436 & SPRING OAKS BLVD, ALTAMONTE SPRINGS 6900578 7 ELEVEN STORE #23348B 2APS207069347 12/23/2020 002102 53.20 A 340 DOUGLAS AVENUE, ALTAMONTE SPRINGS 6900908 7 ELEVEN STORE #34851A 2APS206036109 12/23/2020 002102 53.20 A 2040 W SR 434, ALTAMONTE SPRINGS 6901244 7-ELEVEN STORE #34780A 2APS207068909 12/23/2020 002102 53.20 A 501 E ALTAMONTE DR, ALTAMONTE SPRINGS 6901476 TOOJAY'S DELI 2COP200062124 12/17/2020 002102 106.40 A 515 EAST ALTAMONTE DR, #1025, ALTAMONTE SPRINGS 6910170 TIJUANA FLATS BURRITO CO 2COP200060723 10/02/2020 002102 106.40 A 895 E ALTAMONTE DR, SUITE 1020, ALTAMONTE SPRINGS 6910555 ANTHONYS COAL FIRED PIZZA 2COP208211240 10/27/2020 002102 106.40 A 420 E ALTAMONTE DRIVE, SUITE 220, ALTAMONTE SPRINGS 6910632 FAMILY DOLLAR STORE #6793 2APS200060198 10/01/2020 002102 53.20 A 488 W HIGHWAY 436, ALTAMONTE SPRINGS 6910731 7-ELEVEN STORE #34767C 2APS207068907 12/23/2020 002102 53.20 A 901 W STATE ROAD 436, ALTAMONTE SPRINGS 6910830 HANA SUSHI 2COP207051498 10/26/2020 002102 106.40 A 397 E ALTAMONTE DRIVE, SUITE 1200, ALTAMONTE SPRINGS 6910981 MANNY'S ORIGINAL CHOPHOUSE 4COPSFS 208181267 10/01/2020 002102 691.60 A 884 WEST STATE ROAD 436, ALTAMONTE SPRINGS 6911106 SMOKE SHOP 2APS207056967 11/10/2020 002045 53.20 A 445 WEST STATE RD 436, 1017, ALTAMONTE SPRINGS 6911107 POLLO TROPICAL #22 2COP207064466 12/11/2020 002045 106.40 A 489 WEST SR 436, ALTAMONTE SPRINGS January 05, 2021 08:26 fldp42 - Fee Disbursement Balance Page 3 of 768 State of Florida Department of Business and Professional Regulation Fee Disbursement Balance Disbursement Period From: October 01, 2020 To: December 31, 2020 City/County Code: 008 Name: City of Altamonte Springs Fiscal 2020Quarter: 2 License # Name / Address Rank MOD Validation # Approval SAMASAmount RSN Payments: 2,340.80 Adjustments: 0.00 Refunds: 0.00 Cancellations and Bad Checks: 0.00 Balance: 2,340.80 January 05, 2021 08:26 fldp42 - Fee Disbursement Balance Page 4 of 768 State of Florida Department of Business and Professional Regulation Fee Disbursement Balance Disbursement Period From: October 01, 2020 To: December 31, 2020 City/County Code: 010 Name: Town of Altha Fiscal 2020Quarter: 2 License # Name / Address Rank MOD Validation # Approval SAMASAmount RSN 1700409 DOLLAR GENERAL STORE #13153 2APS200074122 11/23/2020 002102 22.80 A 26014 NORTH MAIN STREET, ALTHA Payments: 22.80 Adjustments: 0.00 Refunds: 0.00 Cancellations and Bad Checks: 0.00 Balance: 22.80 January 05, 2021 08:26 fldp42 - Fee Disbursement Balance Page 5 of 768 State of Florida Department of Business and Professional Regulation Fee Disbursement Balance Disbursement Period From: October 01, 2020 To: December 31, 2020 City/County Code: 012 Name: City of Anna Maria Fiscal 2020Quarter: 2 License # Name / Address Rank MOD Validation # Approval SAMASAmount RSN 5103800 PIZZA SOCIAL 2COP207057327 11/12/2020 002045 36.48 A 308-C PINE AVENUE, ANNA MARIA 5103800 PIZZA SOCIAL 2COP208123799 11/12/2020 002045 16.72 A 308-C PINE AVENUE, ANNA MARIA Payments: 53.20 Adjustments: 0.00 Refunds: 0.00 Cancellations and Bad Checks: 0.00 Balance: 53.20 January 05, 2021 08:26 fldp42 - Fee Disbursement Balance Page 6 of 768 State of Florida Department of Business and Professional Regulation Fee Disbursement Balance Disbursement Period From: October 01, 2020 To: December 31, 2020 City/County Code: 015 Name: City of Apalachicola Fiscal 2020Quarter: 2 License # Name / Address Rank MOD Validation # Approval SAMASAmount RSN 2900592 APALACHICOLA ICE COMPANY 2COP208302519 12/23/2020 002102 45.60 A 252 WATER STREET, STE C, APALACHICOLA 2900614 DOLCE VITA 2COP200070342 10/29/2020 002045 45.60 A 16 AVENUE EAST, APALACHICOLA Payments: 91.20 Adjustments: 0.00 Refunds: 0.00 Cancellations and Bad Checks: 0.00 Balance: 91.20 January 05, 2021 08:26 fldp42 - Fee Disbursement Balance Page 7 of 768 State of Florida Department of Business and Professional Regulation Fee Disbursement Balance Disbursement Period From: October 01, 2020 To: December 31, 2020 City/County Code: 018 Name: City of Apopka Fiscal 2020Quarter: 2 License # Name / Address Rank MOD Validation # Approval SAMASAmount RSN 5802735 BOWLERO APOPKA 4COPSBX 208276676 12/10/2020 002102 691.60 A 2160 E SEMORAN BLVD, APOPKA 5806272 CENTRAL GROCERY 2APS206037772 12/30/2020 002102 53.20 A 948 S CENTRAL AVE, APOPKA 5806597 ANTHONYS PIZZA 2COP208184090 10/03/2020 002102 106.40 A 1539 N ROCK SPRINGS RD, APOPKA 5808853 FINE FLAVORS JDBW207043861 10/06/2020 002045 475.00 A 2560 W ORANGE BLOSSOM TRAIL, APOPKA 5808994 PORKIES ORIGINAL BBQ 1COP208246494 11/20/2020 002102 76.00 A 256 E MAIN STREET, APOPKA 5809034 BEEF O BRADYS 4COPSFS 207074185 12/28/2020 002102 691.60 A 1410 N ROCK SPRINGS RD, APOPKA 5809791 LOS GIRASOLES SUPERMARKET LLC 2COP208209976 10/27/2020 002102 106.40 A 1808 EAST SEMORAN BLVD, APOPKA 5810548 DOLLAR GENERAL STORE # 2966 2APS200072097 10/31/2020 002102 53.20 A 827 EAST SEMORAN BLVD, APOPKA 5810574 DOLLAR GENERAL STORE # 8010 2APS200073911 11/09/2020 002102 53.20 A 1027 W ORANGE BLOSSOM TRAIL, APOPKA 5810805 FAMILY DOLLAR STORE 465 2APS200060059 10/01/2020 002102 53.20 A 737 SOUTH ORANGE BLOSSOM TRAIL, APOPKA 5811231 DOLLAR GENERAL STORE #12351 2APS200073233 11/04/2020 002102 53.20 A 1712 ROCK SPRING ROAD, APOPKA 5811241 LA POTRANCA BAR 2COP206029817 11/12/2020 002102 106.40 A 9152 OVERLAND RD, APOPKA 5811637 7-ELEVEN STORE #26830B 2APS207068330 12/22/2020 002102 53.20 A 1117 SEMORAN BLVD, APOPKA 5811832 FAMILY DOLLAR STORE #7834 2APS200060146 10/01/2020 002102 53.20 A 334 W MAIN STREET, APOPKA 5811851 FAMILY DOLLAR STORE #8634 2APS200059992 10/01/2020 002102 53.20 A 1319 ROCK SPRINGS RD, APOPKA 5812306 DOLLAR GENERAL STORE #15840 2APS200073736 11/04/2020 002102 53.20 A 3806 OCOEE APOPKA ROAD, APOPKA January 05, 2021 08:26 fldp42 - Fee Disbursement Balance Page 8 of 768 State of Florida Department of Business and Professional Regulation Fee Disbursement Balance Disbursement Period From: October 01, 2020 To: December 31, 2020 City/County Code: 018 Name: City of Apopka Fiscal 2020Quarter: 2 License # Name / Address Rank MOD Validation # Approval SAMASAmount RSN 5812529 TIJUANA FLATS 2COP200060717 10/02/2020 002102 106.40 A 1099 W ORANGE BLOSSOM TRAIL, APOPKA 5812716 TAVERNA ITALINO 4COPSFS 208236575 11/12/2020 002102 691.60 A 625 ROCK RIDGE BLVD, APOPKA 5812966 SAN MIGUEL MEXICAN GRILL 4COPSFS 207063253 12/08/2020 002102 691.60 A 1442 W ORANGE BLOSSOM TRAIL, APOPKA 5813330 PIZZA 1905 2COP206031354 11/23/2020 002102 106.40 A 1097 W ORANGE BLOSSOM TRAIL, APOPKA 5813392 DOLLAR GENERAL STORE #18836 2APS200073590 11/30/2020 002102 53.20 A 57 E MICHAEL GLADDEN BLVD, APOPKA 5813400 FAMILY DOLLAR STORE# 32248 2APS200059775 10/01/2020 002102 53.20 A 1489 S ORANGE BLOSSOM TRAIL, APOPKA 5813619 THREE ODD GUYS BREWING 2COP206037718 12/30/2020 002045 106.40 A 48 E 5TH ST, APOPKA 5813646 REGGAE RIDDIM JAMAICAN RESTAURANT 4COPSFS 207067912 12/22/2020 002045 691.60 A 819 S ORANGE BLOSSOM TRAIL, APOPKA 5813683 KAT'S VINE & TAP 4COP208312797 12/29/2020 002102 691.60 A 1061 W ORANGE BLOSSOM TRAIL, APOPKA 5813705 APOPKA MOBIL 2APS207056359 11/06/2020 002045 53.20 A 1632 S ORANGE BLOSSOM TRAIL, APOPKA Payments: 5,977.40 Adjustments: 0.00 Refunds: 0.00 Cancellations and Bad Checks: 0.00 Balance: 5,977.40 January 05, 2021 08:26 fldp42 - Fee Disbursement Balance Page 9 of 768 State of Florida Department of Business and Professional Regulation Fee Disbursement Balance Disbursement Period From: October 01, 2020 To: December 31, 2020 City/County Code: 022 Name: City of Archer Fiscal 2020Quarter: 2 License # Name / Address Rank MOD Validation # Approval SAMASAmount RSN 1100368 MUSTANG GRILL AND BAR (THE) 4COPSFS 208283031 12/14/2020 002102 691.60 A 13232 SW SR 45, ARCHER 1102744 DOLLAR GENERAL STORE #7143 1APS200072628 11/09/2020 002102 3.80 A 13470 SW STATE ROAD 45, ARCHER 1102744 DOLLAR GENERAL STORE #7143 1APS200074959 11/09/2020 002102 34.20 A 13470 SW STATE ROAD 45, ARCHER 1102998 FAMILY DOLLAR STORE #8396 2APS200059729 10/01/2020 002102 53.20 A 520 N.