Contract Information
FLAIR ID:
04533
Long Title:
Florida Network of Children's Advocacy Centers, Inc.
Total Amount:
$4,943,240.00
Paid to Date:
$4,919,251.77
Agency Contract ID:
K04533
Vendor Name:
FLORIDA NETWORK OF CHILDREN'S
Total Budget:
$4,943,240.00
Date of Execution:
06/29/2018
General Description:
Reimbursement of expenses incurred by Children's Advocacy Centers, administration, contract monitoring and oversight, forensic interviews, specialized interviews and medical assessments shared with Child Protection Teams, additional Child Advocacy Center services in Walton County and funds for Nancy J. Cotterman to liaison with the State Attorney's Office in the 17th Judicial Circuit.
Main Details
Short Title:
FNCAC
Contract Type:
Grant Disbursement Agreement
Contract Status:
Closed or Expired
Begin Date:
07/01/2018
Original End Date:
06/30/2019
Statutory Authority:
Chapter 2018-009, Laws of Florida
Financial Assistance:
State
Recipient Type:
Nonprofit Organization
CFDA:
None
CSFA:
41031 .. FL NETWORK OF CHILDREN'S ADVOCACY CENTERS
Procurement Details
Advance Payment Authorized:
Yes
Procurement Method:
Federal or state law prescribes with whom the agency must contract [s. 287.057 (10), FS]
Exemption Justification:
n/a
Agency Reference Number:
K04533
Budget Summary
| Fiscal Year | Budget Type | Budgeted Amount | Account Code | Effective Date | Amendment |
|---|---|---|---|---|---|
| 2018-2019 | Recurring | $4,943,240.00 | 41101000496411004000010041000 | 07/01/2018 |
Vendor Summary
| Name | Address | Minority Vendor Designation |
|---|---|---|
| FLORIDA NETWORK OF CHILDREN'S | TALLAHASSEE | A |
| 1 | Children's Advocacy Center will provide therapeutic services for the treatment of children | |
| Commodity/Service Type: | ||
| Deliverable Price: | $0.00 | |
| Non Price Justification: | Price cannot be determined until the work has been completed | |
| Method of Payment: | Cost Reimbursement | |
| Performance Metrics: | N/A | |
| Financial Consequences: | Approval of a performance report is based on reasonable progress to meet the deliverables as specified in Attachment A for that reporting period. If the Recipient fails to adequately manage the disbursement of the appropriated funds as required herein, or if the Recipient's Subrecipients fail to provide services as outlined in Attachment A without acceptable justification, the OAG will impose a corrective action plan, including reduction of the monthly reimbursement request invoiced for the grant period under this agreement by 5% of the total invoiced amount for any month the Recipient fails to meet the deliverables as required, herein, and/or terminate this Agreement. | |
| Source Documentation Page Number: | ||
| 10 | Administration will include the Florida Network of Children's Advocacy Centers establishing a reporting process to capture and track, at a minimum, the following sub-recipient performance metrics: the total number of active cases by month, total number of new cases received by month, total number of services provided by type and by case each month, current case status and case closure by month. | |
| Commodity/Service Type: | ||
| Deliverable Price: | $0.00 | |
| Non Price Justification: | Price cannot be determined until the work has been completed | |
| Method of Payment: | Cost Reimbursement | |
| Performance Metrics: | N/A | |
| Financial Consequences: | Approval of a performance report is based on reasonable progress to meet the deliverables as specified in Attachment A for that reporting period. If the Recipient fails to adequately manage the disbursement of the appropriated funds as required herein, or if the Recipient's Subrecipients fail to provide services as outlined in Attachment A without acceptable justification, the OAG will impose a corrective action plan, including reduction of the monthly reimbursement request invoiced for the grant period under this agreement by 5% of the total invoiced amount for any month the Recipient fails to meet the deliverables as required, herein, and/or terminate this Agreement. | |
| Source Documentation Page Number: | ||
| 11 | Administration will include the Florida Network of Children's Advocacy Centers develop a comprehensive monitoring plan that incorporates the monitoring the sub-recipients for compliance with the requirements of this Agreement. The plan will be submitted to the OAG for review within 60 days of signing the agreement. | |
| Commodity/Service Type: | ||
| Deliverable Price: | $0.00 | |
| Non Price Justification: | Price cannot be determined until the work has been completed | |
| Method of Payment: | Cost Reimbursement | |
| Performance Metrics: | N/A | |
| Financial Consequences: | Approval of a performance report is based on reasonable progress to meet the deliverables as specified in Attachment A for that reporting period. If the Recipient fails to adequately manage the disbursement of the appropriated funds as required herein, or if the Recipient's Subrecipients fail to provide services as outlined in Attachment A without acceptable justification, the OAG will impose a corrective action plan, including reduction of the monthly reimbursement request invoiced for the grant period under this agreement by 5% of the total invoiced amount for any month the Recipient fails to meet the deliverables as required, herein, and/or terminate this Agreement. | |
| Source Documentation Page Number: | ||
| 12 | Walton County Children's Advocacy Center will provide additional child advocacy services with recurring General Revenue funds. | |
| Commodity/Service Type: | ||
| Deliverable Price: | $0.00 | |
| Non Price Justification: | Price cannot be determined until the work has been completed | |
| Method of Payment: | Cost Reimbursement | |
| Performance Metrics: | N/A | |
| Financial Consequences: | Approval of a performance report is based on reasonable progress to meet the deliverables as specified in Attachment A for that reporting period. If the Recipient fails to adequately manage the disbursement of the appropriated funds as required herein, or if the Recipient's Subrecipients fail to provide services as outlined in Attachment A without acceptable justification, the OAG will impose a corrective action plan, including reduction of the monthly reimbursement request invoiced for the grant period under this agreement by 5% of the total invoiced amount for any month the Recipient fails to meet the deliverables as required, herein, and/or terminate this Agreement. | |
| Source Documentation Page Number: | ||
| 13 | Administration will include the Florida Network of Children's Advocacy Centers will draft a quarterly monitoring report on the monitoring efforts and findings for each quarter for submission to the OAG. | |
| Commodity/Service Type: | ||
| Deliverable Price: | $0.00 | |
| Non Price Justification: | Price cannot be determined until the work has been completed | |
| Method of Payment: | Cost Reimbursement | |
| Performance Metrics: | N/A | |
| Financial Consequences: | Approval of a performance report is based on reasonable progress to meet the deliverables as specified in Attachment A for that reporting period. If the Recipient fails to adequately manage the disbursement of the appropriated funds as required herein, or if the Recipient's Subrecipients fail to provide services as outlined in Attachment A without acceptable justification, the OAG will impose a corrective action plan, including reduction of the monthly reimbursement request invoiced for the grant period under this agreement by 5% of the total invoiced amount for any month the Recipient fails to meet the deliverables as required, herein, and/or terminate this Agreement. | |
| Source Documentation Page Number: | ||
| 2 | Children's Advocacy Center will provide advocacy services for the treatment of children, this will include case management. | |
| Commodity/Service Type: | ||
| Deliverable Price: | $0.00 | |
| Non Price Justification: | Price cannot be determined until the work has been completed | |
| Method of Payment: | Cost Reimbursement | |
| Performance Metrics: | N/A | |
| Financial Consequences: | Approval of a performance report is based on reasonable progress to meet the deliverables as specified in Attachment A for that reporting period. If the Recipient fails to adequately manage the disbursement of the appropriated funds as required herein, or if the Recipient's Subrecipients fail to provide services as outlined in Attachment A without acceptable justification, the OAG will impose a corrective action plan, including reduction of the monthly reimbursement request invoiced for the grant period under this agreement by 5% of the total invoiced amount for any month the Recipient fails to meet the deliverables as required, herein, and/or terminate this Agreement. | |
| Source Documentation Page Number: | ||
| 3 | Child Protection Teams operating in Children's Advocacy Centers will provide forensic interviews services for the treatment of children | |
| Commodity/Service Type: | ||
| Deliverable Price: | $0.00 | |
| Non Price Justification: | Price cannot be determined until the work has been completed | |
| Method of Payment: | Cost Reimbursement | |
| Performance Metrics: | N/A | |
| Financial Consequences: | Approval of a performance report is based on reasonable progress to meet the deliverables as specified in Attachment A for that reporting period. If the Recipient fails to adequately manage the disbursement of the appropriated funds as required herein, or if the Recipient's Subrecipients fail to provide services as outlined in Attachment A without acceptable justification, the OAG will impose a corrective action plan, including reduction of the monthly reimbursement request invoiced for the grant period under this agreement by 5% of the total invoiced amount for any month the Recipient fails to meet the deliverables as required, herein, and/or terminate this Agreement. | |
| Source Documentation Page Number: | ||
| 4 | Child Protection Teams operating in Children's Advocacy Centers will provide specialized interview services for the treatment of children | |
| Commodity/Service Type: | ||
| Deliverable Price: | $0.00 | |
| Non Price Justification: | Price cannot be determined until the work has been completed | |
| Method of Payment: | Cost Reimbursement | |
| Performance Metrics: | N/A | |
| Financial Consequences: | Approval of a performance report is based on reasonable progress to meet the deliverables as specified in Attachment A for that reporting period. If the Recipient fails to adequately manage the disbursement of the appropriated funds as required herein, or if the Recipient's Subrecipients fail to provide services as outlined in Attachment A without acceptable justification, the OAG will impose a corrective action plan, including reduction of the monthly reimbursement request invoiced for the grant period under this agreement by 5% of the total invoiced amount for any month the Recipient fails to meet the deliverables as required, herein, and/or terminate this Agreement. | |
| Source Documentation Page Number: | ||
| 5 | Nancy J Cotterman will liaison with the State Attorney's Office in the 17th Judicial Circuit and provide outreach, awareness and advocacy for child victims and families | |
| Commodity/Service Type: | ||
| Deliverable Price: | $0.00 | |
| Non Price Justification: | Price cannot be determined until the work has been completed | |
| Method of Payment: | Cost Reimbursement | |
| Performance Metrics: | N/A | |
| Financial Consequences: | Approval of a performance report is based on reasonable progress to meet the deliverables as specified in Attachment A for that reporting period. If the Recipient fails to adequately manage the disbursement of the appropriated funds as required herein, or if the Recipient's Subrecipients fail to provide services as outlined in Attachment A without acceptable justification, the OAG will impose a corrective action plan, including reduction of the monthly reimbursement request invoiced for the grant period under this agreement by 5% of the total invoiced amount for any month the Recipient fails to meet the deliverables as required, herein, and/or terminate this Agreement. | |
| Source Documentation Page Number: | ||
| 6 | Administration will include providing technical assistance to the Children's Advocacy Centers through monthly conference calls and, as needed individual telephone, mail communication and on-site visits | |
| Commodity/Service Type: | ||
| Deliverable Price: | $0.00 | |
| Non Price Justification: | Price cannot be determined until the work has been completed | |
| Method of Payment: | Cost Reimbursement | |
| Performance Metrics: | N/A | |
| Financial Consequences: | Approval of a performance report is based on reasonable progress to meet the deliverables as specified in Attachment A for that reporting period. If the Recipient fails to adequately manage the disbursement of the appropriated funds as required herein, or if the Recipient's Subrecipients fail to provide services as outlined in Attachment A without acceptable justification, the OAG will impose a corrective action plan, including reduction of the monthly reimbursement request invoiced for the grant period under this agreement by 5% of the total invoiced amount for any month the Recipient fails to meet the deliverables as required, herein, and/or terminate this Agreement. | |
| Source Documentation Page Number: | ||
| 7 | Administration will include organizing and conducting a minimum onf 1 conference/training event on the CAC's specific topics | |
| Commodity/Service Type: | ||
| Deliverable Price: | $0.00 | |
| Non Price Justification: | Price cannot be determined until the work has been completed | |
| Method of Payment: | Cost Reimbursement | |
| Performance Metrics: | N/A | |
| Financial Consequences: | Approval of a performance report is based on reasonable progress to meet the deliverables as specified in Attachment A for that reporting period. If the Recipient fails to adequately manage the disbursement of the appropriated funds as required herein, or if the Recipient's Subrecipients fail to provide services as outlined in Attachment A without acceptable justification, the OAG will impose a corrective action plan, including reduction of the monthly reimbursement request invoiced for the grant period under this agreement by 5% of the total invoiced amount for any month the Recipient fails to meet the deliverables as required, herein, and/or terminate this Agreement. | |
| Source Documentation Page Number: | ||
| 8 | Administration will include the Florida Network of Children's Advocacy Centers entering into contract with each of the 26 Children's Advocacy Centers | |
| Commodity/Service Type: | ||
| Deliverable Price: | $0.00 | |
| Non Price Justification: | Price cannot be determined until the work has been completed | |
| Method of Payment: | Cost Reimbursement | |
| Performance Metrics: | N/A | |
| Financial Consequences: | Approval of a performance report is based on reasonable progress to meet the deliverables as specified in Attachment A for that reporting period. If the Recipient fails to adequately manage the disbursement of the appropriated funds as required herein, or if the Recipient's Subrecipients fail to provide services as outlined in Attachment A without acceptable justification, the OAG will impose a corrective action plan, including reduction of the monthly reimbursement request invoiced for the grant period under this agreement by 5% of the total invoiced amount for any month the Recipient fails to meet the deliverables as required, herein, and/or terminate this Agreement. | |
| Source Documentation Page Number: | ||
| 9 | Administration will include the Florida Network of Children's Advocacy Centers performing random client record reviews for at least 1/4th of all sub-recipients. The 1/4th will consist of of an equal number of high-volume, medium-volume and low-volume sub-recipients, or as close as possible to equal, to ensure monitoring consistency. | |
| Commodity/Service Type: | ||
| Deliverable Price: | $0.00 | |
| Non Price Justification: | Price cannot be determined until the work has been completed | |
| Method of Payment: | Cost Reimbursement | |
| Performance Metrics: | N/A | |
| Financial Consequences: | Approval of a performance report is based on reasonable progress to meet the deliverables as specified in Attachment A for that reporting period. If the Recipient fails to adequately manage the disbursement of the appropriated funds as required herein, or if the Recipient's Subrecipients fail to provide services as outlined in Attachment A without acceptable justification, the OAG will impose a corrective action plan, including reduction of the monthly reimbursement request invoiced for the grant period under this agreement by 5% of the total invoiced amount for any month the Recipient fails to meet the deliverables as required, herein, and/or terminate this Agreement. | |
| Source Documentation Page Number: | ||
Documentation
| Num | Posted Date | Title | Document |
|---|---|---|---|
| 1 | 07/03/2018 | Original Contract Document | FNCAC - K04533_Redacted.pdf |
Payments
| Fiscal Year | Voucher Num | Agency Num | Vendor Name | Amount | Account Code | CFI | Voucher Date |
|---|---|---|---|---|---|---|---|
| 2018-2019 | D9000612056 | V0093030002 | FL NTWRK OF CHIL | $406,863.99 | 41101000496411004000010041000 | 06/24/2019 | |
| 2018-2019 | D9000612056 | V0093030001 | FL NTWRK OF CHIL | $8,071.67 | 41101000496411004000010041000 | 06/24/2019 | |
| 2018-2019 | D9000554936 | V0084500002 | FL NTWRK OF CHIL | $425,014.53 | 41101000496411004000010041000 | 05/23/2019 | |
| 2018-2019 | D9000554936 | V0084500001 | FL NTWRK OF CHIL | $16,408.14 | 41101000496411004000010041000 | 05/23/2019 | |
| 2018-2019 | D9000483575 | V0074550004 | FL NTWRK OF CHIL | $721.82 | 41101000496411004000010041000 | 04/12/2019 | |
| 2018-2019 | D9000483575 | V0074550003 | FL NTWRK OF CHIL | $183.77 | 41101000496411004000010041000 | 04/12/2019 | |
| 2018-2019 | D9000483575 | V0074550002 | FL NTWRK OF CHIL | $183.76 | 41101000496411004000010041000 | 04/12/2019 | |
| 2018-2019 | D9000483575 | V0074550001 | FL NTWRK OF CHIL | $174.57 | 41101000496411004000010041000 | 04/12/2019 | |
| 2018-2019 | D9000483575 | V0074550008 | FL NTWRK OF CHIL | $386,877.77 | 41101000496411004000010041000 | 04/12/2019 | |
| 2018-2019 | D9000483575 | V0074550006 | FL NTWRK OF CHIL | $2,085.80 | 41101000496411004000010041000 | 04/12/2019 | |
| 2018-2019 | D9000483575 | V0074550005 | FL NTWRK OF CHIL | $1,620.78 | 41101000496411004000010041000 | 04/12/2019 | |
| 2018-2019 | D9000483575 | V0074550007 | FL NTWRK OF CHIL | $57,079.07 | 41101000496411004000010041000 | 04/12/2019 | |
| 2018-2019 | D9000459009 | V0070600001 | FL NTWRK OF CHIL | $541.09 | 41101000496411004000010041000 | 03/29/2019 | |
| 2018-2019 | D9000459009 | V0070600005 | FL NTWRK OF CHIL | $1,162.47 | 41101000496411004000010041000 | 03/29/2019 | |
| 2018-2019 | D9000459009 | V0070600006 | FL NTWRK OF CHIL | $324,556.17 | 41101000496411004000010041000 | 03/29/2019 | |
| 2018-2019 | D9000459009 | V0070600002 | FL NTWRK OF CHIL | $769.28 | 41101000496411004000010041000 | 03/29/2019 | |
| 2018-2019 | D9000459009 | V0070600004 | FL NTWRK OF CHIL | $1,071.45 | 41101000496411004000010041000 | 03/29/2019 | |
| 2018-2019 | D9000459009 | V0070600003 | FL NTWRK OF CHIL | $769.28 | 41101000496411004000010041000 | 03/29/2019 | |
| 2018-2019 | D9000386422 | V0060020001 | FL NTWRK OF CHIL | $12,844.77 | 41101000496411004000010041000 | 02/18/2019 | |
| 2018-2019 | D9000386422 | V0060020004 | FL NTWRK OF CHIL | $316,767.40 | 41101000496411004000010041000 | 02/18/2019 | |
| 2018-2019 | D9000386422 | V0060020002 | FL NTWRK OF CHIL | $18,096.86 | 41101000496411004000010041000 | 02/18/2019 | |
| 2018-2019 | D9000386422 | V0060020003 | FL NTWRK OF CHIL | $61,003.71 | 41101000496411004000010041000 | 02/18/2019 | |
| 2018-2019 | D9000333490 | V0052250002 | FL NTWRK OF CHIL | $40,120.63 | 41101000496411004000010041000 | 01/17/2019 | |
| 2018-2019 | D9000333490 | V0052250001 | FL NTWRK OF CHIL | $33,354.85 | 41101000496411004000010041000 | 01/17/2019 | |
| 2018-2019 | D9000333490 | V0052250003 | FL NTWRK OF CHIL | $373.38 | 41101000496411004000010041000 | 01/17/2019 | |
| 2018-2019 | D9000333490 | V0052250005 | FL NTWRK OF CHIL | $73,688.78 | 41101000496411004000010041000 | 01/17/2019 | |
| 2018-2019 | D9000333490 | V0052250004 | FL NTWRK OF CHIL | $42,728.71 | 41101000496411004000010041000 | 01/17/2019 | |
| 2018-2019 | D9000333490 | V0052250006 | FL NTWRK OF CHIL | $301,661.88 | 41101000496411004000010041000 | 01/17/2019 | |
| 2018-2019 | D9000308266 | V0048520003 | FL NTWRK OF CHIL | $197,191.92 | 41101000496411004000010041000 | 01/03/2019 | |
| 2018-2019 | D9000308266 | V0048520004 | FL NTWRK OF CHIL | $267,432.74 | 41101000496411004000010041000 | 01/03/2019 | |
| 2018-2019 | D9000308266 | V0048520001 | FL NTWRK OF CHIL | $38,464.51 | 41101000496411004000010041000 | 01/03/2019 | |
| 2018-2019 | D9000308266 | V0048520002 | FL NTWRK OF CHIL | $83,026.74 | 41101000496411004000010041000 | 01/03/2019 | |
| 2018-2019 | D9000251449 | V0040080001 | FL NTWRK OF CHIL | $23,580.94 | 41101000496411004000010041000 | 11/27/2018 | |
| 2018-2019 | D9000251449 | V0040080002 | FL NTWRK OF CHIL | $66,028.31 | 41101000496411004000010041000 | 11/27/2018 | |
| 2018-2019 | D9000251449 | V0040080003 | FL NTWRK OF CHIL | $93,676.89 | 41101000496411004000010041000 | 11/27/2018 | |
| 2018-2019 | D9000232996 | V0037190001 | FL NTWRK OF CHIL | $170,572.62 | 41101000496411004000010041000 | 11/14/2018 | |
| 2018-2019 | D9000230436 | V0036740002 | FL NTWRK OF CHIL | $72,684.97 | 41101000496411004000010041000 | 11/13/2018 | |
| 2018-2019 | D9000230436 | V0036740001 | FL NTWRK OF CHIL | $67,754.26 | 41101000496411004000010041000 | 11/13/2018 | |
| 2018-2019 | D9000043525 | V0007230001 | FL NTWRK OF CHIL | $1,253,810.00 | 41101000496411004000010041000 | 07/27/2018 | |
| 2018-2019 | D9000043525 | V0007230001 | FL NTWRK OF CHIL | $-18,000.00 | 41101000496411004000010041000 | 07/30/2018 | |
| 2018-2019 | D9000035515 | V0005680001 | FL NTWRK OF CHIL | $1,253,810.00 | 41101000496411004000010077700 | 07/24/2018 | |
| 2018-2019 | D9000035515 | V0005680001 | FL NTWRK OF CHIL | $-1,253,810.00 | 41101000496411004000010077700 | 07/30/2018 | |
| 2020-2021 | D1000015780 | V0001810001 | EVERLAW | $8.01 | 41202439001411010000010102000 | 07/15/2020 | |
| 2020-2021 | D1000015780 | V0001810007 | EVERLAW | $32.05 | 41202439001411010000010102000 | 07/15/2020 | |
| 2020-2021 | D1000015780 | V0001810008 | EVERLAW | $16.03 | 41202439001411010000010102000 | 07/15/2020 | |
| 2020-2021 | D1000015780 | V0001810006 | EVERLAW | $192.33 | 41202439001411010000010102000 | 07/15/2020 | |
| 2020-2021 | D1000015780 | V0001810010 | EVERLAW | $601.02 | 41202439001411010000010102000 | 07/15/2020 | |
| 2020-2021 | D1000015780 | V0001810011 | EVERLAW | $8.01 | 41202439001411010000010102000 | 07/15/2020 | |
| 2020-2021 | D1000015780 | V0001810002 | EVERLAW | $120.20 | 41202439001411010000010102000 | 07/15/2020 | |
| 2020-2021 | D1000015780 | V0001810003 | EVERLAW | $80.14 | 41202439001411010000010102000 | 07/15/2020 | |
| 2020-2021 | D1000015780 | V0001810004 | EVERLAW | $12,629.42 | 41202439001411010000010102000 | 07/15/2020 | |
| 2020-2021 | D1000015780 | V0001810005 | EVERLAW | $8.01 | 41202439001411010000010102000 | 07/15/2020 | |
| 2020-2021 | D1000015780 | V0001810012 | EVERLAW | $32.05 | 41202439001411010000010102000 | 07/15/2020 | |
| 2020-2021 | D1000015780 | V0001810003 | EVERLAW | $-80.14 | 41202439001411010000010102000 | 07/20/2020 | |
| 2020-2021 | D1000015780 | V0001810012 | EVERLAW | $-32.05 | 41202439001411010000010102000 | 07/20/2020 | |
| 2020-2021 | D1000015780 | V0001810002 | EVERLAW | $-120.20 | 41202439001411010000010102000 | 07/20/2020 | |
| 2020-2021 | D1000015780 | V0001810006 | EVERLAW | $-192.33 | 41202439001411010000010102000 | 07/20/2020 | |
| 2020-2021 | D1000015780 | V0001810009 | EVERLAW | $-14,560.69 | 41202439001411010000010102000 | 07/20/2020 | |
| 2020-2021 | D1000015780 | V0001810001 | EVERLAW | $-8.01 | 41202439001411010000010102000 | 07/20/2020 | |
| 2020-2021 | D1000015780 | V0001810007 | EVERLAW | $-32.05 | 41202439001411010000010102000 | 07/20/2020 | |
| 2020-2021 | D1000015780 | V0001810008 | EVERLAW | $-16.03 | 41202439001411010000010102000 | 07/20/2020 | |
| 2020-2021 | D1000015780 | V0001810004 | EVERLAW | $-12,629.42 | 41202439001411010000010102000 | 07/20/2020 | |
| 2020-2021 | D1000015780 | V0001810005 | EVERLAW | $-8.01 | 41202439001411010000010102000 | 07/20/2020 | |
| 2020-2021 | D1000015780 | V0001810010 | EVERLAW | $-601.02 | 41202439001411010000010102000 | 07/20/2020 | |
| 2020-2021 | D1000015780 | V0001810011 | EVERLAW | $-8.01 | 41202439001411010000010102000 | 07/20/2020 | |
| 2020-2021 | D1000015780 | V0001810009 | EVERLAW | $14,560.69 | 41202439001411010000010102000 | 07/15/2020 | |
| 2020-2021 | D1000015779 | V0001800001 | EVERLAW | $184.31 | 41202439001411010000010011900 | 07/15/2020 | |
| 2020-2021 | D1000015779 | V0001800002 | EVERLAW | $-488.83 | 41202439001411010000010011900 | 07/20/2020 | |
| 2020-2021 | D1000015779 | V0001800004 | EVERLAW | $-1,706.89 | 41202439001411010000010011900 | 07/20/2020 | |
| 2020-2021 | D1000015779 | V0001800005 | EVERLAW | $-3,878.58 | 41202439001411010000010011900 | 07/20/2020 | |
| 2020-2021 | D1000015779 | V0001800007 | EVERLAW | $-232.39 | 41202439001411010000010011900 | 07/20/2020 | |
| 2020-2021 | D1000015779 | V0001800001 | EVERLAW | $-184.31 | 41202439001411010000010011900 | 07/20/2020 | |
| 2020-2021 | D1000015779 | V0001800003 | EVERLAW | $-16.04 | 41202439001411010000010011900 | 07/20/2020 | |
| 2020-2021 | D1000015779 | V0001800006 | EVERLAW | $-64.12 | 41202439001411010000010011900 | 07/20/2020 | |
| 2020-2021 | D1000015779 | V0001800002 | EVERLAW | $488.83 | 41202439001411010000010011900 | 07/15/2020 | |
| 2020-2021 | D1000015779 | V0001800004 | EVERLAW | $1,706.89 | 41202439001411010000010011900 | 07/15/2020 | |
| 2020-2021 | D1000015779 | V0001800006 | EVERLAW | $64.12 | 41202439001411010000010011900 | 07/15/2020 | |
| 2020-2021 | D1000015779 | V0001800007 | EVERLAW | $232.39 | 41202439001411010000010011900 | 07/15/2020 | |
| 2020-2021 | D1000015779 | V0001800003 | EVERLAW | $16.04 | 41202439001411010000010011900 | 07/15/2020 | |
| 2020-2021 | D1000015779 | V0001800005 | EVERLAW | $3,878.58 | 41202439001411010000010011900 | 07/15/2020 | |
| 2019-2020 | D0000021975 | V0002500005 | FL NTWRK OF CHIL | $62,956.61 | 41101000496411004000010041000 | C | 07/17/2019 |
| 2019-2020 | D0000021975 | V0002500003 | FL NTWRK OF CHIL | $603.25 | 41101000496411004000010041000 | C | 07/17/2019 |
| 2019-2020 | D0000021975 | V0002500004 | FL NTWRK OF CHIL | $3,457.13 | 41101000496411004000010041000 | C | 07/17/2019 |
| 2019-2020 | D0000021975 | V0002500001 | FL NTWRK OF CHIL | $607.25 | 41101000496411004000010041000 | C | 07/17/2019 |
| 2019-2020 | D0000021975 | V0002500002 | FL NTWRK OF CHIL | $607.25 | 41101000496411004000010041000 | C | 07/17/2019 |