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r <br />CHECK NAME <br />CHECK <br />CHECK <br />NUMBER <br />DATE <br />AMOUNT <br />0215391 <br />ROUSSEAU, JACK & PATRICIA <br />12/31/96 <br />105.16 <br />0215392 <br />PEW JR, JOSEPH N <br />12/31/96 <br />105.10 <br />0215393 <br />QUICK, JOHN A <br />12/31/96 <br />80.00 <br />0215394 <br />HARBOR VILLAGE CONDO ASSOC <br />12/31/96 <br />3,800.00 <br />0215395 <br />SCHULTZ, JOHN D <br />12/31/96 <br />52.62 <br />0215396 <br />WOO, HERBERT <br />12/31/96 <br />105.28 <br />0215397 <br />HARDIE, RICHARD D <br />12/31/96 <br />105.30 <br />0215398 <br />WILBER, ROBERT C <br />12/31/96 <br />105.10 <br />0215399 <br />RINEHART, JOSEPH & CELESTE <br />12/31/96 <br />53.33 <br />0215400 <br />NAYLOR, HOWARD B <br />12/31/96 <br />52.65 <br />0215401 <br />LUXTON, GERALD & MARY <br />12/31/96 <br />52.64 <br />0215402 <br />ROBINSON, ALVIN G <br />12/31/96 <br />52.57 <br />0215403 <br />CLEARY, JAMES <br />12/31/96 <br />52.56 <br />0215404 <br />LUCIER, BERNARD 0 <br />12/31/96 <br />52.64 <br />0215405 <br />LOECHER, ROBERT E <br />12/31/96 <br />106.20 <br />0215406 <br />AMERICAN CYLINDER <br />12/31/96 <br />40.00 <br />0215407 <br />R ZORC & SONS <br />12/31/96 <br />115.80 <br />0215408 <br />BARTSCH , GERRY <br />12/31/96 <br />55.60 <br />0215409 <br />LUIPPOLD, ELISSA J <br />12/31/96 <br />30.70 <br />0215410 <br />VELARD, RALPH <br />12/31/96 <br />29.26 <br />0215411 <br />HOLIDAY BUILDERS, INC <br />12/31/96 <br />66.36 <br />0215412 <br />RUSSELL, JAMES <br />12/31/96 <br />38.05 <br />0215413 <br />CHESSER, MARY ANN <br />12/31/96 <br />400.00 <br />0215414 <br />KELLY, CHAD A <br />12/31/96 <br />24.18 <br />0215415 <br />IRC HOUSING AUTH <br />12/31/96 <br />67.69 <br />0215416 <br />R ZORC & SONS BUILDERS INC <br />12/31/96 <br />48.38 <br />0215417 <br />PROCTOR CONSTRUCTION CO INC <br />12/31/96 <br />91.37 <br />0215418 <br />HINES, RANDY <br />12/31/96 <br />38.13 <br />0215419 <br />EARTH CONSTRUCTION III INC <br />12/31/96 <br />29.97 <br />0215420 <br />BAILEY, IRENE J <br />12/31/96 <br />39.06 <br />0215421 <br />EVERHART, DANIEL & PAULETTE <br />12/31/96 <br />50.14 <br />0215422 <br />FUQUA, LOUIS <br />12/31/96 <br />29.59 <br />0215423 <br />JACOBS, ALAN <br />12/31/96 <br />32.33 <br />0215424 <br />GILLESPIE, JOHN & C GWEN <br />12/31/96 <br />95.76 <br />0215425 <br />LI RENA, EDWARD D <br />12/31/96 <br />29.38 <br />0215426 <br />GHO VERO BEACH INC <br />12/31/96 <br />69.23 <br />0215427 <br />GREGG JR, DAVID <br />12/31/96 <br />72.03 <br />0215428 <br />FOULKS II, RONALD H <br />12/31/96 <br />67.65 <br />0215429 <br />LEONARD, PAUL P <br />12/31/96 <br />23.71 <br />0215430 <br />HUMPHREY, PRECIOUS <br />12/31/96 <br />75.13 <br />0215431 <br />WARREN, SHERRY <br />12/31/96 <br />7.98 <br />0215432 <br />PERUGINI CONSTRUCTION <br />12/31/96 <br />32.13 <br />0215433 <br />TURNER, TAMMY J <br />12/31/96 <br />32.94 <br />0215434 <br />AGUAYO, MANI'JEL <br />12/31/96 <br />35.33 <br />0215435 <br />SMITH, DONALD E <br />12/31/96 <br />66.79 <br />0215436 <br />SCHAUMAN, =I <br />12/31/96 <br />74.74 <br />0215437 <br />WINTER PARK CONSTRUCTION CO <br />12/31/96 <br />597.39 <br />0215438 <br />TESKE, JULIUS & LINDA <br />12/31/96 <br />44.40 <br />0215439 <br />DUQUE, PETER. <br />12/31/96 <br />27.74 <br />0215440 <br />CAMPBELL, GERALDINE <br />12/31/96 <br />40.54 <br />0215441 <br />DIVERSIFIED DRILLING <br />12/31/96 <br />333.13 <br />0215442 <br />RUSSCO, INC <br />12/31/96 <br />28.30 <br />0215443 <br />REALTY INVESTMENT EXCHANGE <br />12/31/96 <br />69.77 <br />0215444 <br />OLIVER, SEGUIN <br />12/31/96 <br />100.40 <br />JANUARY 149 1997 <br />s <br />1,370,368.02 <br />IOU BOOK <br />mi4 <br />