Pursuant to our consulting engagement letter dated June 21, 2010, we are providing our conclusions for the month of December, 2018.
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1 CBIZ MHM,LLC 1675 N. Military Trail, Fifth Floor Boca Raton, FL Ph: F: January 15, 2019 Michael Moecker and Associates, Inc Marina Mile Blvd., Suite 106 Fort Lauderdale, FL Dear Michael, Pursuant to our consulting engagement letter dated June 21, 2010, we are providing our conclusions for the month of December, We have compared bank statements, bank reconciliations and ledger cards to determine any significant variance regarding the attached bank accounts. We have concluded that there are no significant differences between the bank statements, bank reconciliations and ledger cards for the month of December The following is a list of accounts with balances as of December 31, 2018: Abacus Contracting, LLC American Royal Arts Corp. Amtext APL Corporation Ask Me About, LLC Auto 7, Inc. Bimini Development of Village West Black Hog Farms, Inc. Botfly, Inc. Broward Multispecialty Group, LLC Butler & Hosch Capretto South, LLC Capstar Industries, LLC
2 CBMIA Restaurant, LLC Choice Radio Keys Corporation Coral Springs Christian Academy, Inc. Dade Medical College, Inc. Dedicated Resources Default Consulting Group, Inc. DGG Uniform and Work Apparel, LLC Dr. Manish C. Patel and Associates Durand Realty, Inc. Eagle Affiliates Eau Gallie-Melbourne Bowling Place Ecoflora Elbrica, Inc. Elm Tree Investment Advisors Estate of Victor Posner Estate of William Lewshane Hall Expedited Exempt, Inc. Falcon Air Express, Inc. Fresh Quest, Inc. GAR International Corporation Garcia-Mathies Interiors, Inc. GFNN, Inc. Global Tech LED, LLC
3 Gold Coast Freightways, Inc. Gooding's Supermarkets Granite Express of USA, Inc. Guardian Angel Trust Hetsler Mediation & Valuation, Inc. Hollywood Pain & Injury Medical Center ILD, Corp Inland Container Acquisition ItalKitchen International, et al JugoFresh Holding Corp. Kerri A. Noyes Construction, Inc. Keyko Americas Corp. Knollcrest Construction Four Knollcrest Construction Three Lamika, Inc. Lorion Beauty USA LLC Latitude 360 Max South Construction, Inc. MDCM Holdings, Inc. Mile Marker Inc. Monmouth Condominium West 1, LLC Newman Broadcasting, Inc. N. FL Plumbing, Heating & Air Conditioning
4 NNN Realty Advisors, Inc. Old Jupiter P & S Associates General Partnership Pain & Injury Medical Center, Inc, Physicians Choice Laboratory Service Pompano Pain & Injury Medical Center, Inc. Premium Precious Metals, LLC Prime Source Mortgage, Inc. PRO HCM Professional Resources Systems PSM Holdings, Inc. R.A. Dean & Associates, Inc. Recovery Associates of the Palm Beaches Reel Tennis Davie, LLC Regents Glen Bldg & Development LLC Regents Glen Golf Course Srv Rock and Road Bike Shop, LLC S & P Associates General Partnership Security Financial & Inv. Security Management Corp Shore Electronics, Inc. SMMP Holdings, Inc.
5 SPJ Investments, LTD Symplast LLC Tecmarine Lines Traffic Sports USA Inc. University of Southernmost FL, Inc VPEC Utilities, LLC Waterfront Terrace Developers West Edge, Inc. Whole Foods, Inc. Whoop Wireless, Inc Wild Rover Pub & Brewery, LLC Williams Paving Co., Inc. Wimbledon Health Partners, LLC Windmill Reserve Corp. DIP WWYH, Inc. ZH Capital Holdings, Inc. MM&A Reserve We have not audited, reviewed or compiled the above listed documents provided to us and, therefore express no opinion on them. Very Truly Yours, CBIZ MHM LLC
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