WEITZER SERENA LAKES HOA

MAINTENANCE FEES RECEIVABLE SCHEDULE AS OF 05/23/2018

Padron Montoro & Hartney, LLP. Certified Public Accountants _____________________________________________ 13358 Southwest 128 Street Miami, Florida 33186

PAGE 1 WEITZER SERENA LAKES HOA MAINTENANCE FEES RECEIVABLE SCHEDULE AS OF 05/23/2018

-------------------------------------------------------------------------------------- ACCT # NAME PAST DUE COMMENTS -------- ------------------------------ ---------- ---------------------------------- E10031 NIDIA I. JONES 10.00 First Notice E10081 DANIEL J CAMPO 167.00 First Notice E10091 WESLEY GONSALVES 3,407.00 PENDING APPROV FOR ATTY 02/21/2014 E10131 MICHAEL MATUS 1,243.00 Final Notice E10202 ALAN GOLDSTEIN 822.00 Final Notice E10211 CAROL A. HUGHES-BYNUM 4,790.00 ATTY-LIEN E10221 BH ASSETS LLC 548.00 Final Notice E10231 DIXON GUTIERREZ 1,106.00 Final Notice E10241 PETER P & CARMEN PALOMINO 20.00 First Notice E10251 CARLINE CASSAGNOL 10.00 First Notice E10271 RAMON MELGAREJO 137.00 First Notice E10281 PEDRO F GONZALEZ SOTOLONGO 207.00 First Notice E10312 LAZARO L. PUJOL 401.00 Final Notice E10321 LEONARDO SANTANA 455.00 Final Notice E10332 G. RODRIGUEZ 980.00 Final Notice E20021 DOROTHY SHAW 558.00 Final Notice E20061 CARL BURCH 40.00 First Notice E20092 ROGER F. PEREZ 548.00 Final Notice E20101 DANA HENRY 137.00 First Notice E20113 IVON LEON 137.00 First Notice E20141 Farid Berrios 558.00 Final Notice E20151 LUIS O. TORRES 20.00 First Notice E30011 PHILIP BOWERS 254.00 First Notice E30052 EVELT EVEILLARD 548.00 Final Notice E30072 Carolina A. Monslave 858.00 Final Notice E30081 ENRIQUE PRADO 421.00 Final Notice E30121 JAIME BROWN 147.00 First Notice E30131 JORGE RODRIGUEZ JR. 137.00 First Notice E30141 ROBERTO GONZALEZ 274.00 Final Notice E30151 JORGE ESCOBAR 274.00 Final Notice E30162 MICHAEL MENA 274.00 Final Notice E30191 RICARDO MARTINEZ 411.00 Final Notice E30221 IVIS VERGARA 137.00 First Notice E30241 MARK MARTINEZ 568.00 Final Notice E30265 SERAFINE GALATI 274.00 Final Notice P10024 ROBERTO F. ZELEDON 411.00 Final Notice P10041 JUSTO RIVERA 411.00 Final Notice P10051 ANGEL J. & MARIA F. RIVERA 137.00 First Notice P10081 PATRICE OTTEY 272.50 PENDING APPROV FOR ATTY 02/21/2014 P10091 LUZ COLLADO 1,000.00 Final Notice P10101 ARMANDO ORTA 1,000.00 Final Notice P10131 JOSE BOLANOS 137.00 First Notice P10161 IRAN PADRON 137.00 First Notice P10171 FRANCISCO RAMIREZ 675.00 Final Notice P10211 KATHERINE PEREZ 492.00 Final Notice P10231 CLINTON HODGSON 548.00 PENDING APPROV FOR ATTY 02/21/2015

PAGE 2 WEITZER SERENA LAKES HOA MAINTENANCE FEES RECEIVABLE SCHEDULE AS OF 05/23/2018

-------------------------------------------------------------------------------------- ACCT # NAME PAST DUE COMMENTS -------- ------------------------------ ---------- ---------------------------------- P10261 MANUEL GIL & TOMAS MONTEJO M. 11.00 First Notice P10271 STEPHEN A. RIVERA 411.00 Final Notice P10281 DORIS NETO 274.00 Final Notice P10291 NELSON GARCIA 167.00 First Notice P10321 JOSE ROJAS 177.00 First Notice P10331 ALEXANDER MEJIA 137.00 First Notice P10341 CARLOS RIVERA 1,233.00 Final Notice P10351 CATHERINE GILES 401.00 Final Notice P10361 DANIEL SANTANA ARENAS 284.00 Final Notice P10412 IVAN DARIO GARCIA 852.00 Final Notice P10431 CARLOS AMADOR 1,020.00 Final Notice P10441 RENE MUNOZ 544.00 Final Notice P10461 VALERIE & FELIPE MARRERO 274.00 Final Notice P10471 RICHARD J. CORREA CAMILA FERNA 276.00 Final Notice P10492 RENE ORTEGA 258.00 Final Notice P10502 ANDRES MARTINEZ 7,345.00 ATTY- DEMAND 10/2013 P10511 MIRIAM DE JESUS COLLAZO 10.00 First Notice P10533 ORIETTA GONZALEZ DEL SOL 177.00 First Notice P10554 ERNESTO GONZALEZ 294.00 Final Notice P10561 JUAN RUZ 4,458.00 PENDING APPROV FOR ATTY 11/21/2013 P10571 ALBERTO G. ACOSTA 1,406.00 Final Notice P10581 MIGUEL MARTINEZ 548.00 Final Notice P10591 JUAN LOPEZ 231.00 First Notice P10613 NICOLE DIAZ 655.00 Final Notice P10621 ALICIA ORTIZ 137.00 First Notice P10661 CECIL ROOMES 534.00 Final Notice P10671 JEANNETTE GOLINDANO 10.00 First Notice P10681 ROSIRIS ARRECHAVALA 822.00 Final Notice P10701 MARIA VALDES 5,168.00 PENDING APPROV FOR ATTY 11/21/2013 P10711 BRIAN REDERO 10.00 First Notice P10771 OSCAR CORTES 418.00 Final Notice P10791 LOLITA NELSON 963.00 Final Notice P10821 GLADYS GUTIERREZ 254.00 First Notice P10851 Jorge J Galabdon 4,729.00 Final Notice P10861 EDUARDO ROJO 274.00 Final Notice P10921 LUZ MURILLO 431.00 Final Notice P10951 REYNALDO MIRABAL 167.00 First Notice P10962 LEE BRIAN PLACIDO 10.00 First Notice P10991 ZENEIDA BONILLA 1,010.00 Final Notice P11001 ERNESTINA TANDIAMA 6,051.00 PENDING APPROV FOR ATTY 02/21/2014 P11011 LINA M PALACIOS 157.00 First Notice P11031 PAULETTE ABOITE 10.00 First Notice P11071 OSCAR MENDEZ & IVETTE TORRES 304.00 Final Notice P11101 CAROLINA ALMEIDA 822.00 Final Notice P11112 YAMEL MARQUEZ 431.00 Final Notice P11121 GILIAN ALVAREZ 284.00 Final Notice

PAGE 3 WEITZER SERENA LAKES HOA MAINTENANCE FEES RECEIVABLE SCHEDULE AS OF 05/23/2018

-------------------------------------------------------------------------------------- ACCT # NAME PAST DUE COMMENTS -------- ------------------------------ ---------- ---------------------------------- P11142 GINA TORRES 10.00 First Notice P11151 RAUL V SINDAC 127.00 First Notice P11181 YENNERIS DUQUE-LOPEZ 60.99 First Notice P11191 MARIO MORAGA 271.00 Final Notice P11212 EDUARDO ANDRES PULIDO 277.05 Final Notice P11225 JUAN C. GAITAN 411.00 Final Notice P11241 LUIS MONTANE 10.00 First Notice P11261 TIRSO MOREJON 37.00 First Notice P11282 RICARDO PEREZ 7,165.00 ATTY-FORECLOSURE W/BANK P11291 EDOUARD MARZOUKA 411.00 Final Notice P11341 CHRISTOPHER ELLISON 169.00 First Notice P11375 LEONARDO M. CABRERA 391.00 Final Notice P11381 Madeline Vasquez 662.46 PENDING APPROV FOR ATTY 02/21/2014 P11391 RICARDO F. MUFDI 147.00 First Notice P11411 STEVEN BETANCOURT 4,131.93 ATTY- FORECLOSURE W/BANK P11431 LESHAWN T. JONES 147.00 First Notice P11452 Leonardo Mejia 137.00 First Notice P20011 ALEXEI SANSO HERNANDEZ 274.00 Final Notice P20041 CARLOS BONELLI 20.00 First Notice P20071 ODALYS L. FERNANDEZ 9,789.00 PENDING APPROV FOR ATTY 02/21/2014 P20081 IRIS LUNA 266.00 Final Notice P30011 DOSMIT MARQUINA 29.00 ATTY P30052 ALLEGUE LEGNE 137.00 First Notice P30061 GWENDOLYN SELEMA 504.00 Final Notice P30071 JOHANNA GONZALEZ 137.00 First Notice P30091 EUGENIO RIVERA LOPEZ 147.00 First Notice P30102 Maria C Bello 548.00 Final Notice P30111 MARIA SOLORZANO 147.00 First Notice P30131 CATHERINE MERCED 970.00 Final Notice P30151 RODOLFO PORRO 1,000.00 Final Notice P30161 Ricardo Borroto 441.00 Final Notice P30171 JAMES BETANCOURT 675.00 Final Notice P30181 ALEJANDRO GARCIA & 137.00 First Notice P30191 HENRY JOSE CHAVARRIA 137.00 First Notice P30241 FRED JEROME 7,758.00 ATTY- DEMAND 10/2013 P30251 JUPITER HOUSE LLC 3,672.00 ATTY-LIEN P30274 AINARIC MENARD AND 137.00 First Notice P40011 MARIO BONILLA 137.00 First Notice P40032 HONG HUA CUI 795.00 Final Notice P40061 CARLOS V MUNOZ 469.00 Final Notice P40071 RIGOBERTO UGARTE 2,118.00 PENDING APPROV FOR ATTY 11/21/2014 P40083 MERCEDES BLANCO 10.00 First Notice P40091 KERI ANN MELENDEZ 415.00 Final Notice P40112 PABLO JIMENEZ & PENELOPE E. 30.00 First Notice P40152 ADRIANA CALVINO 258.00 Final Notice P40181 CHUEN LEUNG 137.00 First Notice

PAGE 4 WEITZER SERENA LAKES HOA MAINTENANCE FEES RECEIVABLE SCHEDULE AS OF 05/23/2018

-------------------------------------------------------------------------------------- ACCT # NAME PAST DUE COMMENTS -------- ------------------------------ ---------- ---------------------------------- P40203 FAIRHOMES IMPERIAL TOPAZ 167.00 PENDING APPROV FOR ATTY 05/21/2014 P40211 ESTHER SANCHEZ 10.00 First Notice P40251 PUCHECAS LLC 137.00 First Notice P40311 EDOUARD MARZOUKA 279.00 Final Notice P40352 ALFREDO & MARIANA FLOREZRP 1,056.00 Final Notice P40391 REYNALDO BERAUN & 274.00 Final Notice P40421 JULIO EGUSQUIZA 30.00 First Notice P40442 YOANDRA GUERRA 2,460.00 Final Notice P40501 IHS PROPERTY FLORIDA 137.00 First Notice P40521 JEFFERSON MARTINEZ 431.00 Final Notice P40541 MARC SEVERANCE HUGHES 443.00 Final Notice P40561 GREGORY McDANIEL 421.00 Final Notice P50011 CARLOS RENE VALDES 1,000.00 Final Notice P50023 MARTHA VERA MENA & JUSTO D. 157.00 First Notice P50033 GOLDEN BEACH INVESTMENTS LLC 3,497.00 ATTY P50073 MARISA A. ESCAMILLA 137.00 First Notice P50091 MAYNADA TIGER LLC 137.00 First Notice P50101 JUAN C CABRERA 127.00 First Notice P50111 ALLISON PUPIALES 137.00 First Notice P50121 NESTRO RODRIGUEZ 695.00 Final Notice P50141 MARIA D MEZA 548.00 Final Notice P50151 VIVIANA ACEVEDO 4,894.00 ATTY - DEMAND 10/2013 P50182 MAYNADA TIGER LLC 137.00 First Notice P50221 ANTONIO JUAN ALEMAN 645.00 Final Notice P50235 FRANCISCO PEREZ-CAMARO 782.00 Final Notice P50261 CHRISTINE N. WONG 959.00 Final Notice P50271 WILLIAM RODRIGUEZ 127.00 First Notice P50281 DAISY SANTA MARIA 548.00 Final Notice P50301 MARIA F GONZALEZ 137.00 First Notice P50333 L ALVAREZ 127.00 First Notice P60031 ALICA CELADA 10.00 First Notice P60051 ORLANDO & GISELLA RODRIGUEZ 10.00 First Notice P60071 MARGARITA & KEVIN FIGUEROA 10.00 First Notice P60101 REMBERTO VILLADARES 5,395.00 ATTY- FORECLOSURE W/BANK P60113 YURI PEREZ 127.00 First Notice P60121 JOSE DE NACIMIENTO 137.00 First Notice P60131 MARTHA ALBEAR 1,096.00 Final Notice P60151 DENNIS LOPEZ 572.00 Final Notice P60161 ROXANA GRAMENZI 137.00 First Notice P60171 OSCAR GARCIA 147.00 First Notice P60191 CARLOMAGNO ARAYA 177.00 First Notice P60201 ENRIQUE RODRIGUEZ 548.00 Final Notice P60211 SONIA CASTELLON 1,284.00 Final Notice P60231 ESTEBAN ARROYO 1,507.00 PENDING APPROV FOR ATTY 02/21/2014 P60241 PRINCE HORNE 127.00 First Notice P60251 YAREMIS PONCE 137.00 First Notice

PAGE 5 WEITZER SERENA LAKES HOA MAINTENANCE FEES RECEIVABLE SCHEDULE AS OF 05/23/2018

-------------------------------------------------------------------------------------- ACCT # NAME PAST DUE COMMENTS -------- ------------------------------ ---------- ---------------------------------- P60281 FANNY AGUILAR 284.00 Final Notice P60302 LUIS CORREA 127.00 First Notice P60331 NESTOR GARCIA 120.00 First Notice P60341 YRAL ROSAS 1,544.00 Final Notice P60352 JORGE A DURAN 1,106.00 Final Notice P60362 ELIER FUNDORA VILLA AILEEN ROD 254.00 First Notice P60392 EDGAR H. MORA 1,273.14 Final Notice P60401 ANTHONY BERNARD 137.00 First Notice P60413 SILVIA RAMIREZ 264.00 Final Notice P60432 ERIC LEONEL RAMIREZ PENA 471.00 PENDING APPROV FOR ATTY 08/21/2014 P70042 GERALDO LUGO JR 139.00 First Notice P70052 ORLANDO QUEVEDO 826.00 Final Notice P70091 Adrian Martinez 147.00 First Notice P70101 GIRLBERTO MARTIN 558.00 Final Notice P70111 ELBA SOFIA GARCIA 5,780.00 ATTY-LIEN P70121 YEISEL & GRIELA RODRIGUEZ 685.00 Final Notice P70171 LUIS J. CALDERON 304.00 Final Notice P70182 ELVA A. GARCIA 411.00 Final Notice P70223 E. GONZALEZ-OFARRILL 685.00 Final Notice P80011 EDOUARD MARZOUKA 421.00 Final Notice P80034 DARILYS SEBASCO CABALE 284.00 Final Notice P80044 HORACIO & MARIA C. MARTINEZ 10.00 First Notice P80055 & CONSULTANT VECR INVESTMENT 1,060.00 Final Notice P80061 FIFTY-FIFTY JV LLC 284.00 PENDING APPROV FOR ATTY 11/21/2013 P80111 WILLIAM SUAREZ 294.00 Final Notice P80121 ROBERT J. COOPER 284.00 Final Notice P80131 ERNESTO CORTEZ 308.00 Final Notice P80141 GABRIEL TRUSUELLO 411.00 Final Notice P80171 CARLOS LUIS SANDIN 137.00 First Notice P80202 DIEGO ANGULO & DANIELA CORREA 30.00 First Notice P80213 E REYNALDOS 822.00 Final Notice P80251 EDWARD BOSSANO 3,240.00 PENDING APPROV FOR ATTY 05/21/2014 P80271 YAIMA GONZALEZ 415.00 Final Notice P90011 MICHELL SUITE 135.00 First Notice ---------- TOTAL 171,704.07 ==========

PAGE 6 WEITZER SERENA LAKES HOA MAINTENANCE FEES RECEIVABLE SCHEDULE AS OF 05/23/2018

-------------------------------------------------------------------------------------- ACCT # NAME PAST DUE COMMENTS -------- ------------------------------ ---------- ----------------------------------

# OF % OF PAST DUE % OF UNPAID ANALYSIS ACCTS ASSOC AMOUNT TOTAL ---------------- ----- ----- --------- ----- LESS THAN $3 BAL 0 0.0% 0.00 0.0% FIRST NOTICE: 86 18.9% 9,585.99 5.5% SECOND NOTICE: 0 0.0% 0.00 0.0% FINAL LETTER: 107 23.6% 69,518.19 40.4% PREPARE FOR ATTY: 0 0.0% 0.00 0.0% ATTORNEY: 25 5.5% 92,599.89 53.9% ---- ------ ---------- ------ TOTAL 218 48.1% 171,704.07 100.0% ==== ====== ========== ======

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