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HomeMy WebLinkAboutexhibitTRANSFERRING FUNDS TO PENINSULA EDISON PLAZA, LLC A2encv/Activity Transfer From: Transfer To: Little Haiti Edison Federal Credit Union (IDIS# 972) $7,320.47 Tacolcy Economic Development Corporation, Inc. (IDIS# 1040) $6,517.73 Omega's Fashions, Inc. (IDIS#1084) $4,216.39 Model City Homeownership Trust/ Lot Clearance (IDIS# 1120) $560,203.53 Model City Homeownership Trust (IDIS#1123) $368,126.92 District 5 -Little Haiti Job Creation Pilot Program (IDIS# 1220) $466,732.00 Word of Life Community Development Corporation (IDIS# 1390) $15,000.00 Housing Project Reserve (IDIS#1447) $54,427.00 Dr. Rafael Penalver Clinic, Inc. (IDIS# 1454) $1,933.10 Fanm Ayisyen Nan Miyami Inc. (IDIS# 1455) $64,284.38 Little Brothers- Friends of the Elderly, Inc. (IDIS# 1460) $2,762.40 The Nonviolence Project USA, Inc. (IDIS# 1465) $1,159.20 Economic Development Reserve- District 5 (IDIS# 1470) $367,481.00 Rafael Hernandez Housing & Economic Development Corp. (IDIS# 1475) $5,933,10 Liberty City Optimist Club of Florida, Inc. (IDIS#1504) $26,153.10 The Young Men's Christian Association of Greater Miami- Coconut Grove (IDIS#1507) $374.32 The Young Men's Christian Association of Greater Miami - Carver Branch (IDIS# 1508) $228.00 Commercial Code Compliance (IDIS# 1511) $22,828.00 Catholic Charities of the Archdioceses of Miami, Inc,/ Pierre Toussaint #2 (IDIS# 1533) $32,835.46 Haitian American Foundation Inc. (IDIS# 1560) $10,600.00 CODEC, Inc. - La Palma (IDIS# 1567) $311,800.84 The Alternative Prams, Inc. (IDIS# 1623) $457,44 BAME Development Corporation of South Florida, Inc. (IDIS#1624) $2,179.80 The Embrace Foundation, Inc. (IDIS#1625) $13,808.15 Little Haiti Edison Federal Credit Union (IDIS# 1670) $250,000.00 Kiddie Kop Child Care, Inc. (IDIS# 1675) $168,000.00 District 5 Reserve (IDIS# 1746) $34,637.67 Talcolcy Economic Development Corporation, Inc.- Edison Tower Project (IDIS# 1748) $200,000.00 Peninsula Edison Plaza, LLC. $3,000,000.00 Total $3,000,000.00 $3,000,000.00