Attachment_K_-_South_Core_Garage_May_2024_P&L_Statement.pdf
PDF 2 MB Posted
- Attached to
- Management Services, City Parking Facilities
- Solicitation number
- RFP- 25 - 001
- Issued by
- Pinellas County, Florida
About this file
The document is a financial statement and billing report for the South Core Public Parking Garage, managed by SP Plus Corporation for the City of St. Petersburg, Florida, for May 2024. The detailed financial records include a comprehensive Profit and Loss Statement, daily revenue summaries, validation billing reports, and numerous invoices for operational expenses. The parking facility generated total revenue of $1,206,777.04 for the month, which was $164,707.04 above the budgeted amount, with net operating surplus of $828,381.69.
The billing report reveals the facility charges a standard monthly parking rate of $80.25, with various tenants and businesses utilizing the parking services, including financial firms, law offices, and local businesses. The monthly parking validations and revenue streams demonstrate a diverse customer base, with companies like Dynasty Financial Partners, Raymond James, and Cognitive Research among the top users. Operational expenses for the month totaled $378,395.35, which included payroll, security services, utilities, repairs and maintenance, and various administrative costs. The financial documents indicate strong financial performance, with revenue significantly exceeding budgeted expectations and maintaining detailed tracking of daily operations, parking validations, and associated expenses.
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S CORE PUBLIC 101 1ST AVE
Statement of Revenue & Expense
May 2024
CURRENT MONTH YEAR-TO-DATE
Actual Budget Variance Actual Budget Variance
REVENUES:
23,511.00 21,505.00 2,006.00 Transient Parking 173,927.86 172,040.00 1,887.86 47,934.17 44,912.00 3,022.17 Monthly Parking 368,875.38 359,296.00 9,579.38 30,944.00 26,198.00 4,746.00 James Transient Revenue 220,292.22 209,584.00 10,708.22 4,413.00 2,900.00 1,513.00 Validations 34,647.00 23,200.00 11,447.00
33,365.00 31,815.00 1,550.00 Special Event 395,629.00 273,950.00 121,679.00 (20.00) .00 (20.00) Over and Short 1,525.01 .00 1,525.01
619.23 500.00 119.23 Other Income 11,880.57 4,000.00 7,880.57
140,766.40 127,830.00 12,936.40 Total Revenue 1,206,777.04 1,042,070.00 164,707.04
140,766.40 127,830.00 12,936.40 Net Cash Revenue 1,206,777.04 1,042,070.00 164,707.04
EXPENSES:
19,891.01 18,510.00 (1,381.01) Payroll 134,940.59 113,350.00 (21,590.59) 5,961.68 5,534.00 (427.68) Payroll Taxes 40,410.44 33,890.00 (6,520.44)
609.03 691.00 81.97 Telephone 4,650.03 5,464.00 813.97
677.19 5,420.00 4,742.81 Repairs & Maintenance 13,192.17 40,924.00 27,731.83
92.28 48.00 (44.28) Uniforms 422.95 380.00 (42.95)
2,263.20 621.00 (1,642.20) Supplies & Postage 16,055.18 4,912.00 (11,143.18) 4,089.60 4,169.00 79.40 Utilities 33,814.91 32,984.00 (830.91)
12,278.06 7,916.00 (4,362.06) Security Services 102,507.64 62,628.00 (39,879.64)
38.00 38.00 .00 Advertising 300.00 300.00 .00
1,046.64 1,142.00 95.36 Professional Services 7,606.24 9,032.00 1,425.76 1,221.00 1,257.00 36.00 Remote Management Fee 9,768.00 9,912.00 144.00 1,223.67 1,224.00 .33 Fixed Management Fee 9,646.80 9,648.00 1.20
379.70 .00 (379.70) Employee Development 453.25 .00 (453.25)
530.63 .00 (530.63) Owner Dev.Rev. Refunds 784.26 .00 (784.26)
209.98 142.00 (67.98) Technical Services 1,634.85 1,124.00 (510.85)
71.29 85.00 13.71 Miscellaneous Expense 2,208.04 676.00 (1,532.04)
50,582.96 46,797.00 (3,785.96) Sub-Total Expenses 378,395.35 325,224.00 (53,171.35)
90,183.44 81,033.00 9,150.44 Net Operating Surplus 828,381.69 716,846.00 111,535.69
50,582.96 46,797.00 (3,785.96) Total Expenses 378,395.35 325,224.00 (53,171.35)
50,582.96 46,797.00 (3,785.96) Amount Due 378,395.35 325,224.00 (53,171.35)
General Journal
May 2024
Vendor/Reference Invoice/Comments/Description Amount
Transient Parking
REV DAILY REVENUE COLLECTIONS 23,511.00
Total: $23,511.00
Monthly Parking
REV DAILY REVENUE COLLECTIONS 47,934.17
Total: $47,934.17
James Transient Revenue
REV DAILY REVENUE COLLECTIONS 30,944.00
Total: $30,944.00
Validations
REV DAILY REVENUE COLLECTIONS 4,413.00
Total: $4,413.00
Special Event
REV DAILY REVENUE COLLECTIONS 33,365.00
Total: $33,365.00
Over and Short
REV DAILY REVENUE COLLECTIONS 20.00-
Total: $20.00-
Other Income
REV DAILY REVENUE COLLECTIONS 619.23
Total: $619.23
Payroll
PY2000 PAYROLL LABOR DISTRIBUTION POR 19,891.01
Total: $19,891.01
Payroll Taxes LMCUSTCHGB Payroll Burden 29.90% 5,961.68
Total: $5,961.68
Telephone
CMG ELECTRONIC INVOICES ONLY 05312024E 130.37
CMG ELECTRONIC INVOICES ONLY 05312024E 454.12
CMG ELECTRONIC INVOICES ONLY 05312024E 11.20
May 2024
Vendor/Reference Invoice/Comments/Description Amount
BRIAN SELVA 3677770212AA4DDBBDE5 13.34
Total: $609.03
Repairs & Maintenance
STAPLES CONTRACT & COMMERCIAL 6002432956 49.10
SAPPHIRE AUDIO VISUAL EXPERTS 10078 628.09
Total: $677.19
Uniforms
CINTAS (SP PLUS LOGO ITEMS) 3181593 81.84
REFLECTIVE APPAREL FACTORY, IN 2023621 10.44
Total: $92.28
Supplies & Postage
BRIAN SELVA F5E347D6F32049D6B0D8 26.84
STAPLES CONTRACT & COMMERCIAL 3565391907 28.81
HOME DEPOT (IN-STORE PICKUP) 804901304 44.75
STAPLES CONTRACT & COMMERCIAL 6002351320 39.79
PSX INC 60334 1,920.18
STAPLES CONTRACT & COMMERCIAL 3565391908 52.10
STAPLES CONTRACT & COMMERCIAL 3565391908 122.43
UNITED PARCEL SERVICE (UPS) 247UQ2023-05-04 28.30
Total: $2,263.20
Utilities
DUKE ENERGY (UTILITIES) 910085388961MAY24 4,089.60
Total: $4,089.60
Security Services
CAPITAL FUNDING SOLUTIONS 2930 12,278.06
Total: $12,278.06
Advertising LMCUSTCHGB Local Listing chargeback 38.00
Total: $38.00
Professional Services LMCUSTCHGB Payroll Check Charges 117.60 LMCUSTCHGB A/R Chargebacks 712.39
Page 2 SP Plus Corporation
May 2024
Vendor/Reference Invoice/Comments/Description Amount LMCUSTCHGB A/R Invoice Chargeback 216.65
Total: $1,046.64
Remote Management Fee LMCUSTCHGB RMS Charges 1,221.00
Total: $1,221.00
Fixed Management Fee
CMCUSTCALC CMS RENT/FEE CALCULATION-61268 1,223.67
Total: $1,223.67
Employee Development
EXPLORE INFORMATION SERVICES 0218535F .80
GENERAL INFORMATION SOLUTIONS GS089868C 156.30
GENERAL INFORMATION SOLUTIONS GS089868F 222.60
Total: $379.70
Owner Dev.Rev. Refunds
JOE MCFADDEN 61268MCFADDENAPR24 40.13
TY VUILLEMOT 61268VUILLEMOTMAY24 9.00
KIMLEY HORN AND ASSOCIATES INC 61268KIMLEYHORNANDAS 481.50
Total: $530.63
Technical Services
MILLENNIUM DIGITAL TECHNOLOGIE M30199 164.99
MILLENNIUM DIGITAL TECHNOLOGIE M30198 44.99
Total: $209.98
Miscellaneous Expense LMCUSTCHGB Labor Law Poster charges 13.44 LMCUSTCHGB Employee Incentive 50.00 YV1 May Violations 1.04
REV DAILY REVENUE COLLECTIONS 6.81
Total: $71.29
Page 3 SP Plus Corporation
Daily Revenue Summary
May 2024
DT Day Daily Monthly Validation Key Deposit Coupon Misc. Event Total Rev Net Rev +/- Avg. RevTkt Issued Coll Var
01 WED 1,842.00 1,444.50 47.00 30.00 3,363.50 3,363.50 5.22 353 414 395 19
02 THU 1,761.00 7,554.21 23.00 80.00 9,418.21 9,418.21 5.52 319 383 369 14
03 FRI 1,667.00 1,284.00 10.00 3,040.00 6,001.00 6,001.00 2.74 608 674 633 41
04 SAT 2,502.00 1,815.00 4,317.00 4,317.00 (5.00) 2.77 903 954 923 31
05 SUN 1,795.00 880.00 2,675.00 2,675.00 5.85 307 269 319 -50
06 MON 1,461.00 1,461.00 1,461.00 5.94 246 290 288 2
07 TUE 1,717.00 10,263.48 371.00 70.00 120.00 12,541.48 12,541.48 6.00 286 355 353 2
WEEK 1 12,745.00 20,546.19 441.00 190.00 120.00 5,735.00 39,777.19 39,777.19 (5.00) 4.22 3022 3339 3280 59 RUN. TOTAL 12,745.00 20,546.19 441.00 190.00 120.00 5,735.00 39,777.19 39,777.19 (5.00) 4.22 3022 3339 3280 59
08 WED 1,301.00 632.00 30.00 40.00 1,670.00 3,673.00 3,673.00 2.67 487 551 540 11
09 THU 2,017.00 80.25 10.00 2,107.25 2,107.25 5.67 356 405 387 18
10 FRI 1,515.00 321.00 30.00 10.00 2,560.00 4,436.00 4,436.00 2.81 540 585 573 12
11 SAT 1,267.00 7,735.00 9,002.00 9,002.00 (5.00) .99 1278 1321 1298 23
12 SUN 2,008.00 2,008.00 2,008.00 5.53 363 324 369 -45
13 MON 1,295.00 4,433.75 728.00 19.23 6,475.98 6,475.98 6.51 199 230 228 2
14 TUE 1,736.00 1,736.00 1,736.00 5.43 320 402 378 24
WEEK 2 11,139.00 5,467.00 728.00 60.00 79.23 11,965.00 29,438.23 29,438.23 (5.00) 3.14 3543 3818 3773 45 RUN. TOTAL 23,884.00 26,013.19 1,169.00 250.00 199.23 17,700.00 69,215.42 69,215.42 (10.00) 3.64 6565 7157 7053 104
15 WED 1,437.00 401.26 20.00 10.00 1,868.26 1,868.26 4.85 296 342 337 5
16 THU 2,046.00 371.14 200.00 20.00 2,637.14 2,637.14 5.12 400 526 506 20
17 FRI 3,142.00 280.88 10.00 3,432.88 3,432.88 4.72 666 757 695 62
18 SAT 1,776.00 5,780.00 7,556.00 7,556.00 (10.00) 1.57 1131 1149 1161 -12
19 SUN 1,702.00 1,450.00 3,152.00 3,152.00 4.06 419 391 432 -41
20 MON 1,436.00 3,574.40 466.00 20.00 20.00 5,516.40 5,516.40 5.96 241 292 294 -2
21 TUE 2,135.00 401.25 2,536.25 2,536.25 5.74 372 435 433 2
WEEK 3 13,674.00 5,028.93 666.00 70.00 30.00 7,230.00 26,698.93 26,698.93 (10.00) 3.88 3525 3892 3858 34 RUN. TOTAL 37,558.00 31,042.12 1,835.00 320.00 229.23 24,930.00 95,914.35 95,914.35 (20.00) 3.72 10090 11049 10911 138
22 WED 1,989.00 481.50 1,850.00 4,320.50 4,320.50 4.05 491 581 580 1
23 THU 1,384.00 401.25 1,785.25 1,785.25 5.82 238 287 283 4
24 FRI 1,966.00 80.25 2,046.25 2,046.25 4.95 397 496 430 66
25 SAT 1,443.00 6,585.00 8,028.00 8,028.00 1.25 1153 1177 1173 4
26 SUN 1,913.00 1,913.00 1,913.00 5.43 352 335 366 -31
27 MON 987.00 987.00 987.00 7.59 130 110 138 -28
28 TUE 1,961.00 160.50 2,340.00 4,461.50 4,461.50 5.57 352 408 400 8
WEEK 4 11,643.00 1,123.50 2,340.00 8,435.00 23,541.50 23,541.50 3.74 3113 3394 3370 24 RUN. TOTAL 49,201.00 32,165.62 4,175.00 320.00 229.23 33,365.00 119,455.85 119,455.85 (20.00) 3.73 13203 14443 14281 162
29 WED 1,194.00 11,051.25 151.00 10.00 12,406.25 12,406.25 5.55 215 296 284 12
30 THU 1,710.00 1,209.10 20.00 2,939.10 2,939.10 5.90 290 356 350 6
31 FRI 2,330.00 3,595.20 40.00 5,965.20 5,965.20 5.20 448 528 484 44
WEEK 5 5,234.00 15,855.55 151.00 70.00 21,310.55 21,310.55 5.49 953 1180 1118 62
RUN. TOTAL 54,435.00 48,021.17 4,326.00 390.00 229.23 33,365.00 140,766.40 140,766.40 (20.00) 3.85 14156 15623 15399 224
ADJUSTMENT (87.00) 87.00
ADJUSTED
TOTAL
54,435.00 47,934.17 4,413.00 390.00 229.23 33,365.00 140,766.40 140,766.40 (20.00) 3.85 14156 15623 15399 224
BUDGET 21,505.00 44,912.00 500.00 2,900.00 26,198.00 31,815.00 127,830.00 127,830.00 VARIANCE 32,930.00 3,022.17 4,413.00 (110.00) (2,900.00) (25,968.77) 1,550.00 12,936.40 12,936.40 (20.00) 3.85 14156 15623 15399 224
YXGR191S YXTR190S LABOR ANALYSIS HRLAS: SUMMARY BY PAY PERIOD
6/13/24 10:57:08 Location: 61268 S CORE PUBLIC 101 1ST AVE JDROGERS
Period: 05/2024
Summary: (Tips included for tax calculation only) Taxes
Regular Hours 928.08 91.81 % Regular Amount 18,005.08 90.52 % Payroll Taxes 5,961.68 29.97 %
Overtime Hours 33.97 3.36 % Overtime Amount 816.05 4.10 % Workers Comp .00 .00 %
Holiday Hours .00 .00 % Holiday Amount .00 .00 % Retirement .00 .00 %
Vacation Hours 33.28 3.29 % Vacation Amount 738.75 3.71 % Overtime Ratio
Other Hours 15.50 1.53 % Other Amount 331.13 1.66 % Total Regular Hours 976.86
Tips .00 .00 % Total Overtime Hours 33.97
Total Hours 1,010.83 Gross Amount 19,891.01 Overtime Ratio 3.48 %
SP Plus Coporation 200 East Randolph St.
Suite 7700 Chicago, IL 60601
Subscription Services
Location: 61268 S CORE PUBLIC 101 1ST AVE Period: 5/2024
Item Description UOM Qty Price Total
Employee Incentive License 8 6.25 50.00 Local Listing License 1 38.00 38.00 Labor Law Poster License 1 13.44 13.44
Total 101.44
Date Total Tickets Issued
Total Tickets Proc'd
Total Exit
Count
Exit to Ticket
Variance
Spitter Voids
Total Ticket
Gn/Loss
Total Ticket % Gn/Loss
Avg Tkt Price w/no chg
Avg Tkt Price w/o no chrg
Total Ticket Value
Total Cash Tkts
Total Vald'n Tkts
Total Coupon
Tkts
Total N/C Tkts
Total Free & Discnt
5/1/2024 414 387 0 387 8 -(19) (4.59%) 4.82 5.04 $1,864.00 366 0 4 17 0
5/2/2024 383 354 0 354 15 -(14) (3.66%) 5.03 5.28 $1,779.00 333 0 4 17 0
5/3/2024 674 626 0 626 7 -(41) (6.08%) 7.53 7.68 $4,716.00 612 0 2 12 0
5/4/2024 954 906 0 906 17 -(31) (3.25%) 4.76 4.78 $4,317.00 903 0 0 3 0
5/5/2024 269 314 0 314 5 (50) 18.59% 8.55 8.69 $2,684.00 307 0 2 5 0
5/6/2024 290 282 0 282 6 -(02) (0.69%) 5.18 5.64 $1,461.00 259 0 0 23 0
5/7/2024 355 348 0 348 5 -(02) (0.56%) 4.93 5.50 $1,717.00 312 0 0 36 0
5/8/2024 551 533 0 533 7 -(11) (2.00%) 5.61 5.86 $2,989.00 506 0 4 23 0
5/9/2024 405 384 0 384 3 -(18) (4.44%) 5.28 5.48 $2,026.00 369 0 1 14 0
5/10/2024 585 569 0 569 4 -(12) (2.05%) 7.17 7.41 $4,082.00 549 0 2 18 0
5/11/2024 1321 1282 0 1282 16 -(23) (1.74%) 7.02 7.04 $9,002.00 1278 0 0 4 0
5/12/2024 324 368 0 368 1 (45) 13.89% 5.48 5.54 $2,017.00 363 0 1 4 0
5/13/2024 230 227 0 227 1 -(02) (0.87%) 5.74 6.07 $1,304.00 214 0 1 12 0
5/14/2024 402 372 0 372 6 -(24) (5.97%) 4.67 5.02 $1,737.00 345 0 1 26 0
5/15/2024 342 330 0 330 7 -(05) (1.46%) 4.37 4.57 $1,441.00 314 0 1 15 0
5/16/2024 526 500 0 500 6 -(20) (3.80%) 4.11 4.88 $2,055.00 420 0 1 79 0
5/17/2024 757 688 0 688 7 -(62) (8.19%) 4.57 4.68 $3,147.00 672 0 1 15 0
5/18/2024 1149 1143 0 1143 18 (12) 1.04% 6.61 6.68 $7,556.00 1131 0 0 12 0
5/19/2024 391 423 0 423 9 (41) 10.49% 7.45 7.52 $3,152.00 419 0 0 4 0
5/20/2024 292 286 0 286 8 (02) 0.68% 5.06 5.52 $1,446.00 259 0 3 24 0
5/21/2024 435 427 0 427 6 -(02) (0.46%) 5.00 5.25 $2,136.00 406 0 1 20 0
5/22/2024 581 570 0 570 10 -(01) (0.17%) 6.74 7.42 $3,842.00 517 0 1 52 0
5/23/2024 287 274 0 274 9 -(04) (1.39%) 5.06 5.27 $1,386.00 262 0 1 11 0
5/24/2024 496 425 0 425 5 -(66) (13.31%) 4.64 4.77 $1,971.00 412 0 1 12 0
5/25/2024 1177 1159 0 1159 14 -(04) (0.34%) 6.93 6.96 $8,028.00 1153 0 0 6 0
5/26/2024 335 356 0 356 10 (31) 9.25% 5.37 5.43 $1,913.00 352 0 0 4 0
5/27/2024 110 134 0 134 4 (28) 25.45% 7.37 7.59 $987.00 130 0 0 4 0
5/28/2024 408 389 0 389 11 -(08) (1.96%) 5.10 5.30 $1,984.00 371 0 3 15 0
5/29/2024 296 274 0 274 10 -(12) (4.05%) 4.41 4.81 $1,208.00 248 0 3 23 0
5/30/2024 356 347 0 347 3 -(06) (1.69%) 4.93 5.30 $1,712.00 322 0 1 24 0
5/31/2024 528 478 0 478 6 -(44) (8.33%) 4.88 5.04 $2,334.00 462 0 1 15 0
Total 15623 15155 0 15155 244 -(224) (1.43%) 5.81 6.02 $87,993.00 14566 0 40 549 0
1 of 16/5/2024 7:17:04 AM
GM Summary May 2024
FacilityID: 61268: 101 1ST AVE SO-B (S CORE GAR-P
1004 ARK INVESTMENT
VALIDATIONS
0@0.00 0.00R 0.00 4/ 34.00 0.00 0.00 0.00 0.00 0.00 34.00
0.00 0.00 0.00 Total
1014 BANK OF AMERICA PRIVATE
BANK VALIDATIONS
0@0.00 0.00R 0.00 0/ 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 Total
1010 COGNITIVE RESEARCH
VALIDATION
0@0.00 0.00R 0.00 33/ 241.00 0.00 0.00 0.00 0.00 0.00 241.00
0.00 0.00 0.00 Total
1013 CYNDEO WEALTH
PARTNERS VALIDATION
0@0.00 0.00R 0.00 46/ 218.00 0.00 0.00 0.00 0.00 0.00 218.00
0.00 0.00 0.00 Total
1012 DYNASTY FINANCIAL
PARTNERS VALIDATIONS
0@0.00 0.00R 0.00 13/ 78.00 0.00 0.00 0.00 0.00 0.00 78.00
0.00 0.00 0.00 Total
1001 ED'S MOBILE CAR CARE 0@0.00 0.00R 0.00 0/ 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 Total
1007 FOURTEEN RE PRIATEK
VALIDATION
0@0.00 0.00R 0.00 5/ 24.00 0.00 0.00 0.00 0.00 0.00 24.00
0.00 0.00 0.00 Total
1003 INDUSTRIOUS VALIDATIONS 0@0.00 0.00R 0.00 36/ 224.00 0.00 0.00 0.00 0.00 0.00 224.00
0.00 0.00 0.00 Total
1011 INVGR HOSPITALITY
VALIDATION
0@0.00 0.00R 0.00 10/ 76.00 0.00 0.00 0.00 0.00 0.00 76.00
0.00 0.00 0.00 Total
1006 JOHN A. FERULLO
VALIDATIONS
0@0.00 0.00R 0.00 85/ 310.00 0.00 0.00 0.00 0.00 0.00 310.00
0.00 0.00 0.00 Total
C 1009 LA CAVA JACOBSON
GOODIS VALIDATION
0@0.00 0.00R 0.00 2/ 5.00 0.00 0.00 0.00 0.00 0.00 5.00
0.00 0.00 0.00 Total
1008 MERRILL VALIDATION 0@0.00 0.00R 0.00 20/ 68.00 0.00 0.00 0.00 0.00 0.00 68.00
0.00 0.00 0.00 Total
Page: 1Printed: 5/2/2024 12:12:59 PM
~ - Denotes account with no valid contract for billing period ! - Denotes current contract is expiring or changing next period * = Default overrun rate applied.
Billing Report SP Plus
Facility No: 1321000
Facility Name: South Core Public Validations
Billing Period: May 01, 2024 To May 31, 2024 Cut Off Date: April 30, 2024
Acct No Account Name Monthly Parking Categories Adjustment Total Monthly Parking Type Validation Lost/ Broken
Late Fee
Tax SCH SRF Total Billing
Auto Manual Tickets Dollars
1005 RAYMOND JAMES
VALIDATIONS
0@0.00 0.00R 0.00 20/ 88.00 0.00 0.00 0.00 0.00 0.00 88.00
0.00 0.00 0.00 Total
1015 TRAUB LIEBERMAN
VALIDATIONS
0@0.00 0.00R 0.00 26/ 199.00 0.00 0.00 0.00 0.00 0.00 199.00
0.00 0.00 0.00 Total
1002 TRENAM LAW VALIDATION 1@0.00 0.00R 0.00 CCOMP/Complimenta ry- Company
27/ 194.00 0.00 0.00 0.00 0.00 0.00 194.00
0.00 0.00 0.00 Total
1017 WALLACE WELCH AND
WILLINGHAM VALIDATIONS
1@0.00 0.00R 0.00 CCOMP/Complimenta ry- Company
26/ 199.00 0.00 0.00 0.00 0.00 0.00 199.00
0.00 0.00 0.00 Total
0 card(s) were excluded from this billing 0.00 0.00 0.00 0.00 1,958.00 0.00 0.00 0.00 0.00 0.00 1,958.00
Page: 2Printed: 5/2/2024 12:12:59 PM
~ - Denotes account with no valid contract for billing period ! - Denotes current contract is expiring or changing next period * = Default overrun rate applied.
Billing Report SP Plus
Facility No: 1321000
Facility Name: South Core Public Validations
Billing Period: May 01, 2024 To May 31, 2024 Cut Off Date: April 30, 2024
Acct No Account Name Monthly Parking Categories Adjustment Total Monthly Parking Type Validation Lost/ Broken
Late Fee
CCOMP Complimentary- Company 1002 TRENAM LAW VALIDATION 1
1017 WALLACE WELCH AND WILLINGHAM
VALIDATIONS
Total Cards: 2 Rate Amount 0.00 Total Billing 0.00
Grand Total 0.00
Total Rates = 1
Printed: 5/2/2024 12:12:59 PM Page: 1
Rate Code Summary SP Plus
Facility No: 1321000 Facility Name: South Core Public Validations
Billing Period: May, 01 2024 To May, 31 2024
Rate Code Rate Name Acct No. Acct Name Cards
Total Accounts = 2
1002 TRENAM LAW VALIDATION 0.00 0.00 0.00 0.00
1017 WALLACE WELCH AND WILLINGHAM
VALIDATIONS
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
Printed: 5/2/2024 12:12:59 PM Page: 1
Facility No: 1321000
Facility Name: South Core Public Validations
Market Rate Summary SP Plus
Acct. No Account Name At Market Difference Pct.Billings
Total Not Billed: 0
Page: 1Printed: 5/2/2024 12:12:59 PM
Accounts Not In Billing Report For Billing Period: May, 01 2024 To May, 31 2024
Facility No: 1321000 Facility Name: South Core Public Validations
4212 ADAM BIRCH 1@80.25 80.25R 80.25 04815/Regular Rate 0/ 0.00 0.00 0.00 0.00 0.00 0.00 80.25
0.00 0.00 80.25 Total
3833 ADAM HALBLEIB 1@80.25 80.25R 80.25 04815/Regular Rate 0/ 0.00 0.00 0.00 0.00 0.00 0.00 80.25
0.00 0.00 80.25 Total
4191 AFTON MCDERMOTT 1@80.25 80.25R 80.25 04815/Regular Rate 0/ 0.00 0.00 0.00 0.00 0.00 0.00 80.25
0.00 0.00 80.25 Total
3960 ALBATROSS TITLE
SERVICES
9@80.25 722.25R 722.25 04815/Regular Rate 0/ 0.00 0.00 0.00 0.00 0.00 0.00 802.50
80.25 0.00 802.50 Total
4196 ALEJANDRO BARRERA 0@0.00 0.00R 0.00 0/ 0.00 0.00 0.00 0.00 0.00 0.00 -80.25
-80.25 0.00 -80.25 Total
4203 ALEXIS EGOZCUE 1@80.25 80.25R 80.25 04815/Regular Rate 0/ 0.00 0.00 0.00 0.00 0.00 0.00 80.25
0.00 0.00 80.25 Total
4163 ALIYAH SOSA 1@80.25 80.25R 80.25 04815/Regular Rate 0/ 0.00 0.00 0.00 0.00 0.00 0.00 80.25
0.00 0.00 80.25 Total
3712 ALLIANCE INTERNATIONAL
CHB INC
13@80.25 1043.25R 1,043.25 04815/Regular Rate 0/ 0.00 0.00 0.00 0.00 0.00 0.00 1,043.25
0.00 0.00 1,043.25 Total
4269 ANDREA EINHAUS 1@80.25 80.25R 80.25 04815/Regular Rate 0/ 0.00 0.00 0.00 0.00 0.00 0.00 160.50
80.25 0.00 160.50 Total
4274 ANDRES SALINAS 1@80.25 80.25R 80.25 04815/Regular Rate 0/ 0.00 0.00 0.00 0.00 0.00 0.00 160.50
80.25 0.00 160.50 Total
3925 ANDREW MURPHY 1@80.25 80.25R 80.25 04815/Regular Rate 0/ 0.00 0.00 0.00 0.00 0.00 0.00 80.25
0.00 0.00 80.25 Total
4125 ANDREW PFAU 1@80.25 80.25R 80.25 04815/Regular Rate 0/ 0.00 0.00 0.00 0.00 0.00 0.00 80.25
0.00 0.00 80.25 Total
4254 ANGEL HERSHEYS 1@80.25 80.25R 80.25 04815/Regular Rate 0/ 0.00 0.00 0.00 0.00 0.00 0.00 80.25
0.00 0.00 80.25 Total
4273 ANJALI PATEL 1@80.25 80.25R 80.25 04815/Regular Rate 0/ 0.00 0.00 0.00 0.00 0.00 0.00 160.50
Page: 1Printed: 4/15/2024 3:51:31 PM
~ - Denotes account with no valid contract for billing period ! - Denotes current contract is expiring or changing next period * = Default overrun rate applied.
Billing Report SP Plus
Facility No: 1326485
Facility Name: South Core Public
Billing Period: May 01, 2024 To May 31, 2024 Cut Off Date: April 15, 2024
Acct No Account Name Monthly Parking Categories Adjustment Total Monthly Parking Type Validation Lost/ Broken
Late Fee
80.25 0.00 160.50 Total
4113 ARK INVEST 3@80.25 240.75R 240.75 04815/Regular Rate 0/ 0.00 0.00 0.00 0.00 0.00 0.00 240.75
0.00 0.00 240.75 Total
4239 AUBREE POCERNICH 1@80.25 80.25R 80.25 04815/Regular Rate 0/ 0.00 0.00 0.00 0.00 0.00 0.00 80.25
0.00 0.00 80.25 Total
4257 AUSTAN BURNS 0@0.00 0.00R 0.00 0/ 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 Total
4041 AUSTIN KORING 0@0.00 0.00R 0.00 0/ 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 Total
4089 BAILEE HILL 0@0.00 0.00R 0.00 0/ 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 Total
4102 BANK OF TAMPA 1@80.25 80.25R 80.25 04815/Regular Rate 0/ 0.00 0.00 0.00 0.00 0.00 0.00 80.25
0.00 0.00 80.25 Total
3547 BATHS OF DISTINCTION INC 2@80.25 160.50R 160.50 04815/Regular Rate 0/ 0.00 0.00 0.00 0.00 0.00 0.00 160.50
0.00 0.00 160.50 Total
1171 BAYFRONT TOWER
CONDOMINIUM
ASSOCIATION
2@80.25 160.50R 160.50 04815/Regular Rate 0/ 0.00 0.00 0.00 0.00 0.00 0.00 160.50
0.00 0.00 160.50 Total
4062 BELVEDERE TERMINALS 4@80.25 321.00R 321.00 04815/Regular Rate 0/ 0.00 0.00 0.00 0.00 0.00 0.00 321.00
0.00 0.00 321.00 Total
4077 BENJAMIN MALLUE 1@80.25 80.25R 80.25 04815/Regular Rate 0/ 0.00 0.00 0.00 0.00 0.00 0.00 80.25
0.00 0.00 80.25 Total
4215 BENJAMIN RUBIO 1@80.25 80.25R 80.25 04815/Regular Rate 0/ 0.00 0.00 0.00 0.00 0.00 0.00 80.25
0.00 0.00 80.25 Total
4040 BERCASTLE LLC 0@0.00 0.00R 0.00 0/ 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 Total
4177 BILL MATHIS 1@80.25 80.25R 80.25 04815/Regular Rate 0/ 0.00 0.00 0.00 0.00 0.00 0.00 80.25
0.00 0.00 80.25 Total
4002 BLAKE PIERSON 1@80.25 80.25R 80.25 04815/Regular Rate 0/ 0.00 0.00 0.00 0.00 0.00 0.00 80.25
Page: 2Printed: 4/15/2024 3:51:31 PM
~ - Denotes account with no valid contract for billing period ! - Denotes current contract is expiring or changing next period * = Default overrun rate applied.
Billing Report SP Plus
Facility No: 1326485
Facility Name: South Core Public
Billing Period: May 01, 2024 To May 31, 2024 Cut Off Date: April 15, 2024
Acct No Account Name Monthly Parking Categories Adjustment Total Monthly Parking Type Validation Lost/ Broken
Late Fee
3626 BLOSSOM FAMILY
CHIROPRACTIC
4@80.25 321.00R 321.00 04815/Regular Rate 0/ 0.00 0.00 0.00 0.00 0.00 0.00 321.00
0.00 0.00 321.00 Total
4086 BLUE PALM CAPITAL 1@80.25 80.25R 80.25 04815/Regular Rate 0/ 0.00 0.00 0.00 0.00 0.00 0.00 80.25
0.00 0.00 80.25 Total
3961 BOB PIPLITZ 1@80.25 80.25R 80.25 04815/Regular Rate 0/ 0.00 0.00 0.00 0.00 0.00 0.00 80.25
0.00 0.00 80.25 Total
3867 BOLLIGER LAW GROUP 1@80.25 80.25R 80.25 04815/Regular Rate 0/ 0.00 0.00 0.00 0.00 0.00 0.00 80.25
0.00 0.00 80.25 Total
3713 BRAD LYONS 1@80.25 80.25R 80.25 04815/Regular Rate 0/ 0.00 0.00 0.00 0.00 0.00 0.00 80.25
0.00 0.00 80.25 Total
2962 BRANDON CLARKE 1@80.25 80.25R 80.25 04815/Regular Rate 0/ 0.00 0.00 0.00 0.00 0.00 0.00 80.25
0.00 0.00 80.25 Total
4247 BRANDON FLYNN 1@80.25 80.25R 80.25 04815/Regular Rate 0/ 0.00 0.00 0.00 0.00 0.00 0.00 80.25
0.00 0.00 80.25 Total
4245 BRAYAN AGUILAR 1@80.25 80.25R 80.25 04815/Regular Rate 0/ 0.00 0.00 0.00 0.00 0.00 0.00 80.25
0.00 0.00 80.25 Total
3786 BRIANA NIEVES 1@80.25 80.25R 80.25 04815/Regular Rate 0/ 0.00 0.00 0.00 0.00 0.00 0.00 80.25
0.00 0.00 80.25 Total
4180 CAMARATA MASONRY 14@80.25 1123.50R 1,123.50 04815/Regular Rate 0/ 0.00 0.00 0.00 0.00 0.00 0.00 1,043.25
-80.25 0.00 1,043.25 Total
3882 CANDICE CLARK 1@80.25 80.25R 80.25 04815/Regular Rate 0/ 0.00 0.00 0.00 0.00 0.00 0.00 80.25
0.00 0.00 80.25 Total
4200 CELSO GALVAO 1@80.25 80.25R 80.25 04815/Regular Rate 0/ 0.00 0.00 0.00 0.00 0.00 0.00 80.25
0.00 0.00 80.25 Total
4092 CHANDLER DUTRAM 1@80.25 80.25R 80.25 04815/Regular Rate 0/ 0.00 0.00 0.00 0.00 0.00 0.00 80.25
0.00 0.00 80.25 Total
4241 CHARLES BRADY LAW 1@80.25 80.25R 80.25 04815/Regular Rate 0/ 0.00 0.00 0.00 0.00 0.00 0.00 0.00
-80.25 0.00 0.00 Total
Page: 3Printed: 4/15/2024 3:51:31 PM
~ - Denotes account with no valid contract for billing period ! - Denotes current contract is expiring or changing next period * = Default overrun rate applied.
Billing Report SP Plus
Facility No: 1326485
Facility Name: South Core Public
Billing Period: May 01, 2024 To May 31, 2024 Cut Off Date: April 15, 2024
Acct No Account Name Monthly Parking Categories Adjustment Total Monthly Parking Type Validation Lost/ Broken
Late Fee
4167 CHLOE PARKER 1@80.25 80.25R 80.25 04815/Regular Rate 0/ 0.00 0.00 0.00 0.00 0.00 0.00 80.25
4207 CHRISTOPHER ATHENS 0@0.00 0.00R 0.00 0/ 0.00 0.00 0.00 0.00 0.00 0.00 -80.25
-80.25 0.00 -80.25 Total
3646 CHRISTOPHER DURHAM 1@80.25 80.25R 80.25 04815/Regular Rate 0/ 0.00 0.00 0.00 0.00 0.00 0.00 80.25
0.00 0.00 80.25 Total
4050 CLICKLEARN 0@0.00 0.00R 0.00 0/ 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 Total
3714 CLUB 201 2@80.25 160.50R 160.50 04815/Regular Rate 0/ 0.00 10.00 0.00 0.00 0.00 0.00 170.50
0.00 0.00 160.50 Total
4266 CODY WILLIAMS 1@80.25 80.25R 80.25 04815/Regular Rate 0/ 0.00 0.00 0.00 0.00 0.00 0.00 200.63
120.38 0.00 200.63 Total
2616 COGNITIVE RESEARCH 22@80.25 1765.50R 1,765.50 04815/Regular Rate 0/ 0.00 0.00 0.00 0.00 0.00 0.00 1,765.50
0.00 0.00 1,765.50 Total
4231 COLLIN BREMER 1@80.25 80.25R 80.25 04815/Regular Rate 0/ 0.00 0.00 0.00 0.00 0.00 0.00 80.25
0.00 0.00 80.25 Total
000011 COMEGYS INSURANCE
CORNER
4@80.25 321.00R 321.00 04815/Regular Rate 0/ 0.00 0.00 0.00 0.00 0.00 0.00 401.25
80.25 0.00 401.25 Total
4170 COMPASS 2@80.25 160.50R 160.50 04815/Regular Rate 0/ 0.00 0.00 0.00 0.00 0.00 0.00 160.50
0.00 0.00 160.50 Total
3757 COMPLETE TICKETS 0@0.00 0.00R 0.00 0/ 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 Total
4214 CONSTANCE HILL 0@0.00 0.00R 0.00 0/ 0.00 0.00 0.00 0.00 0.00 0.00 -80.25
-80.25 0.00 -80.25 Total
3729 CRAFT KAFE 3@80.25 240.75R 240.75 04815/Regular Rate 0/ 0.00 0.00 0.00 0.00 0.00 0.00 240.75
0.00 0.00 240.75 Total
4275 DANE NICHOLS 1@80.25 80.25R 80.25 04815/Regular Rate 0/ 0.00 0.00 0.00 0.00 0.00 0.00 160.50
80.25 0.00 160.50 Total
Page: 4Printed: 4/15/2024 3:51:31 PM
~ - Denotes account with no valid contract for billing period ! - Denotes current contract is expiring or changing next period * = Default overrun rate applied.
Billing Report SP Plus
Facility No: 1326485
Facility Name: South Core Public
Billing Period: May 01, 2024 To May 31, 2024 Cut Off Date: April 15, 2024
Acct No Account Name Monthly Parking Categories Adjustment Total Monthly Parking Type Validation Lost/ Broken
Late Fee
3938 DANIEL PAZOS 1@80.25 80.25R 80.25 04815/Regular Rate 0/ 0.00 0.00 0.00 0.00 0.00 0.00 80.25
4129 DANIEL SCHROLL 0@0.00 0.00R 0.00 0/ 0.00 0.00 0.00 0.00 0.00 0.00 -80.25
-80.25 0.00 -80.25 Total
4234 DAVID DELRAHIM 1@80.25 80.25R 80.25 04815/Regular Rate 0/ 0.00 0.00 0.00 0.00 0.00 0.00 80.25
0.00 0.00 80.25 Total
4145 DAVID HOUSE 0@0.00 0.00R 0.00 0/ 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 Total
4263 DAVID PEREZ 1@80.25 80.25R 80.25 04815/Regular Rate 0/ 0.00 0.00 0.00 0.00 0.00 0.00 200.63
120.38 0.00 200.63 Total
3642 DAVID RAGON 1@80.25 80.25R 80.25 04815/Regular Rate 0/ 0.00 0.00 0.00 0.00 0.00 0.00 80.25
0.00 0.00 80.25 Total
4220 DESTINY JOHNSON 1@80.25 80.25R 80.25 04815/Regular Rate 0/ 0.00 0.00 0.00 0.00 0.00 0.00 80.25
0.00 0.00 80.25 Total
4221 DOUGLAS HICKS 1@80.25 80.25R 80.25 04815/Regular Rate 0/ 0.00 0.00 0.00 0.00 0.00 0.00 80.25
0.00 0.00 80.25 Total
3599 DYNASTY FINANCIAL
PARTNERS
42@80.25 3370.50R 3,370.50 04815/Regular Rate 0/ 0.00 0.00 0.00 0.00 0.00 0.00 3,290.25
-80.25 0.00 3,290.25 Total
3970 DZENANA MUSIC 1@80.25 80.25R 80.25 04815/Regular Rate 0/ 0.00 0.00 0.00 0.00 0.00 0.00 80.25
0.00 0.00 80.25 Total
000001 EDS TOTAL CAR CARE 4@80.25 321.00R 321.00 04815/Regular Rate 0/ 0.00 0.00 0.00 0.00 0.00 0.00 321.00
0.00 0.00 321.00 Total
3926 ELIZABETH HAZEN 1@80.25 80.25R 80.25 04815/Regular Rate 0/ 0.00 0.00 0.00 0.00 0.00 0.00 80.25
0.00 0.00 80.25 Total
3553 EMMA HOYLA 1@80.25 80.25R 80.25 04815/Regular Rate 0/ 0.00 0.00 0.00 0.00 0.00 0.00 80.25
0.00 0.00 80.25 Total
4171 ERIC COURTNEY 1@80.25 80.25R 80.25 04815/Regular Rate 0/ 0.00 0.00 0.00 0.00 0.00 0.00 80.25
0.00 0.00 80.25 Total
Page: 5Printed: 4/15/2024 3:51:31 PM
~ - Denotes account with no valid contract for billing period ! - Denotes current contract is expiring or changing next period * = Default overrun rate applied.
Billing Report SP Plus
Facility No: 1326485
Facility Name: South Core Public
Billing Period: May 01, 2024 To May 31, 2024 Cut Off Date: April 15, 2024
Acct No Account Name Monthly Parking Categories Adjustment Total Monthly Parking Type Validation Lost/ Broken
Late Fee
4242 ERIC PARKS 1@80.25 80.25R 80.25 04815/Regular Rate 0/ 0.00 0.00 0.00 0.00 0.00 0.00 80.25
4276 EUGENE KRAVETS 1@80.25 80.25R 80.25 04815/Regular Rate 0/ 0.00 0.00 0.00 0.00 0.00 0.00 160.50
80.25 0.00 160.50 Total
3852 FELIPE MACHADO 1@80.25 80.25R 80.25 04815/Regular Rate 0/ 0.00 0.00 0.00 0.00 0.00 0.00 80.25
0.00 0.00 80.25 Total
4151 FIDEL FERNANDEZ 1@80.25 80.25R 80.25 04815/Regular Rate 0/ 0.00 0.00 0.00 0.00 0.00 0.00 80.25
0.00 0.00 80.25 Total
4229 GABRIELA DOXSEE 1@80.25 80.25R 80.25 04815/Regular Rate 0/ 0.00 0.00 0.00 0.00 0.00 0.00 80.25
0.00 0.00 80.25 Total
4008 GARRETT GIDDINGS 1@80.25 80.25R 80.25 04815/Regular Rate 0/ 0.00 0.00 0.00 0.00 0.00 0.00 80.25
0.00 0.00 80.25 Total
3251 GENERATIONS AT HOME 2@80.25 160.50R 160.50 04815/Regular Rate 0/ 0.00 0.00 0.00 0.00 0.00 0.00 240.75
80.25 0.00 240.75 Total
3702 GEORGE LUDWIG 1@80.25 80.25R 80.25 04815/Regular Rate 0/ 0.00 0.00 0.00 0.00 0.00 0.00 80.25
0.00 0.00 80.25 Total
4164 GREG MARINELLI 1@80.25 80.25R 80.25 04815/Regular Rate 0/ 0.00 0.00 0.00 0.00 0.00 0.00 80.25
0.00 0.00 80.25 Total
3865 GREG WARR 1@80.25 80.25R 80.25 04815/Regular Rate 0/ 0.00 0.00 0.00 0.00 0.00 0.00 80.25
0.00 0.00 80.25 Total
4175 HALEIGH GUILBERT 1@80.25 80.25R 80.25 04815/Regular Rate 0/ 0.00 0.00 0.00 0.00 0.00 0.00 80.25
0.00 0.00 80.25 Total
4217 HALEY MYATT 1@80.25 80.25R 80.25 04815/Regular Rate 0/ 0.00 0.00 0.00 0.00 0.00 0.00 80.25
0.00 0.00 80.25 Total
4224 HIGINIO CRUZ 1@80.25 80.25R 80.25 04815/Regular Rate 0/ 0.00 0.00 0.00 0.00 0.00 0.00 80.25
0.00 0.00 80.25 Total
4279 IAN RIGGS 1@80.25 80.25R 80.25 04815/Regular Rate 0/ 0.00 0.00 0.00 0.00 0.00 0.00 160.50
80.25 0.00 160.50 Total
Page: 6Printed: 4/15/2024 3:51:31 PM
~ - Denotes account with no valid contract for billing period ! - Denotes current contract is expiring or changing next period * = Default overrun rate applied.
Billing Report SP Plus
Facility No: 1326485
Facility Name: South Core Public
Billing Period: May 01, 2024 To May 31, 2024 Cut Off Date: April 15, 2024
Acct No Account Name Monthly Parking Categories Adjustment Total Monthly Parking Type Validation Lost/ Broken
Late Fee
3602 INVGR HOSPITALITY 3@80.25 240.75R 240.75 04815/Regular Rate 0/ 0.00 0.00 0.00 0.00 0.00 0.00 240.75
0.00 0.00 240.75 Total
4158 IZABELLA GANCI 0@0.00 0.00R 0.00 0/ 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 Total
3835 JACOB ADAMS 1@80.25 80.25R 80.25 04815/Regular Rate 0/ 0.00 0.00 0.00 0.00 0.00 0.00 80.25
0.00 0.00 80.25 Total
4190 JACOB STOCKTON 1@80.25 80.25R 80.25 04815/Regular Rate 0/ 0.00 0.00 0.00 0.00 0.00 0.00 80.25
0.00 0.00 80.25 Total
4044 JAMIE HYLOCK 1@80.25 80.25R 80.25 04815/Regular Rate 0/ 0.00 0.00 0.00 0.00 0.00 0.00 80.25
0.00 0.00 80.25 Total
3984 JARED TEAT 1@80.25 80.25R 80.25 04815/Regular Rate 0/ 0.00 0.00 0.00 0.00 0.00 0.00 80.25
0.00 0.00 80.25 Total
4270 JAYRA BRAY 1@80.25 80.25R 80.25 04815/Regular Rate 0/ 0.00 0.00 0.00 0.00 0.00 0.00 160.50
80.25 0.00 160.50 Total
4226 JEFF SPENCER 1@80.25 80.25R 80.25 04815/Regular Rate 0/ 0.00 0.00 0.00 0.00 0.00 0.00 80.25
0.00 0.00 80.25 Total
4268 JEN WHEELER 1@80.25 80.25R 80.25 04815/Regular Rate 0/ 0.00 0.00 0.00 0.00 0.00 0.00 160.50
80.25 0.00 160.50 Total
3972 JESSE HUBER 1@80.25 80.25R 80.25 04815/Regular Rate 0/ 0.00 0.00 0.00 0.00 0.00 0.00 80.25
0.00 0.00 80.25 Total
4228 JESSE JONES 1@80.25 80.25R 80.25 04815/Regular Rate 0/ 0.00 0.00 0.00 0.00 0.00 0.00 80.25
0.00 0.00 80.25 Total
4261 JESSICA POWERS 1@80.25 80.25R 80.25 04815/Regular Rate 0/ 0.00 0.00 0.00 0.00 0.00 0.00 80.25
0.00 0.00 80.25 Total
4135 JESUS BARRERA 1@80.25 80.25R 80.25 04815/Regular Rate 0/ 0.00 0.00 0.00 0.00 0.00 0.00 80.25
0.00 0.00 80.25 Total
3822 JOE MCFADDEN 0@0.00 0.00R 0.00 0/ 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 Total
Page: 7Printed: 4/15/2024 3:51:31 PM
~ - Denotes account with no valid contract for billing period ! - Denotes current contract is expiring or changing next period * = Default overrun rate applied.
Billing Report SP Plus
Facility No: 1326485
Facility Name: South Core Public
Billing Period: May 01, 2024 To May 31, 2024 Cut Off Date: April 15, 2024
Acct No Account Name Monthly Parking Categories Adjustment Total Monthly Parking Type Validation Lost/ Broken
Late Fee
1986 JOEL S MANINGS 1@80.25 80.25R 80.25 04815/Regular Rate 0/ 0.00 0.00 0.00 0.00 0.00 0.00 80.25
3613 JOHN A FERULLO DDS 1@80.25 80.25R 80.25 04815/Regular Rate 0/ 0.00 0.00 0.00 0.00 0.00 0.00 80.25
0.00 0.00 80.25 Total
3514 JOHN GOTTSCHALK 1@80.25 80.25R 80.25 04815/Regular Rate 0/ 0.00 0.00 0.00 0.00 0.00 0.00 80.25
0.00 0.00 80.25 Total
4093 JOHN MILANI 0@0.00 0.00R 0.00 0/ 0.00 0.00 0.00 0.00 0.00 0.00 -80.25
-80.25 0.00 -80.25 Total
3934 JOHN REYNOLDS 1@80.25 80.25R 80.25 04815/Regular Rate 0/ 0.00 0.00 0.00 0.00 0.00 0.00 80.25
0.00 0.00 80.25 Total
4267 JOHNNY PARKER LEE 1@80.25 80.25R 80.25 04815/Regular Rate 0/ 0.00 0.00 0.00 0.00 0.00 0.00 200.63
120.38 0.00 200.63 Total
4213 JONATHAN BIK 1@80.25 80.25R 80.25 04815/Regular Rate 0/ 0.00 0.00 0.00 0.00 0.00 0.00 80.25
0.00 0.00 80.25 Total
4253 JORBING OPORTA 1@80.25 80.25R 80.25 04815/Regular Rate 0/ 0.00 0.00 0.00 0.00 0.00 0.00 80.25
0.00 0.00 80.25 Total
4047 JORDAN JOHNSON 0@0.00 0.00R 0.00 0/ 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 Total
4243 JOSEPH WALKER 1@80.25 80.25R 80.25 04815/Regular Rate 0/ 0.00 0.00 0.00 0.00 0.00 0.00 80.25
0.00 0.00 80.25 Total
4232 JUAN MARTIN 0@0.00 0.00R 0.00 0/ 0.00 0.00 0.00 0.00 0.00 0.00 -80.25
-80.25 0.00 -80.25 Total
3558 JULIANNE WHALEN 1@80.25 80.25R 80.25 04815/Regular Rate 0/ 0.00 0.00 0.00 0.00 0.00 0.00 80.25
0.00 0.00 80.25 Total
3779 KALPESH PATEL 1@80.25 80.25R 80.25 04815/Regular Rate 0/ 0.00 10.00 0.00 0.00 0.00 0.00 90.25
0.00 0.00 80.25 Total
4003 KARINA BAKALYAR 1@80.25 80.25R 80.25 04815/Regular Rate 0/ 0.00 0.00 0.00 0.00 0.00 0.00 80.25
0.00 0.00 80.25 Total
Page: 8Printed: 4/15/2024 3:51:31 PM
~ - Denotes account with no valid contract for billing period ! - Denotes current contract is expiring or changing next period * = Default overrun rate applied.
Billing Report SP Plus
Facility No: 1326485
Facility Name: South Core Public
Billing Period: May 01, 2024 To May 31, 2024 Cut Off Date: April 15, 2024
Acct No Account Name Monthly Parking Categories Adjustment Total Monthly Parking Type Validation Lost/ Broken
Late Fee
4144 KATHRYN EDDLEMAN 1@80.25 80.25R 80.25 04815/Regular Rate 0/ 0.00 0.00 0.00 0.00 0.00 0.00 80.25
4197 KEITH OLTMANS 1@80.25 80.25R 80.25 04815/Regular Rate 0/ 0.00 0.00 0.00 0.00 0.00 0.00 80.25
0.00 0.00 80.25 Total
3605 KELLI GERRITY 1@80.25 80.25R 80.25 04815/Regular Rate 0/ 0.00 0.00 0.00 0.00 0.00 0.00 80.25
0.00 0.00 80.25 Total
4219 KENNETH JONES 0@0.00 0.00R 0.00 0/ 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 Total
4249 KEVIN HUGHSAM 1@80.25 80.25R 80.25 04815/Regular Rate 0/ 0.00 0.00 0.00 0.00 0.00 0.00 80.25
0.00 0.00 80.25 Total
4235 KIMBERLY FLORES 1@80.25 80.25R 80.25 04815/Regular Rate 0/ 0.00 0.00 0.00 0.00 0.00 0.00 80.25
0.00 0.00 80.25 Total
4165 KIMLEY HORN AND
ASSOCIATES INC
0@0.00 0.00R 0.00 0/ 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 Total
4030 KOHL HUTCHISON 2@80.25 160.50R 160.50 04815/Regular Rate 0/ 0.00 0.00 0.00 0.00 0.00 0.00 240.75
80.25 0.00 240.75 Total
4260 KYLA SIEFERT 1@80.25 80.25R 80.25 04815/Regular Rate 0/ 0.00 0.00 0.00 0.00 0.00 0.00 80.25
0.00 0.00 80.25 Total
3699 LA CAVA JACOBSON
GOODIS
11@80.25 882.75R 882.75 04815/Regular Rate 0/ 0.00 0.00 0.00 0.00 0.00 0.00 922.88
40.13 0.00 922.88 Total
4265 LACIE RASMUSSEN 1@80.25 80.25R 80.25 04815/Regular Rate 0/ 0.00 0.00 0.00 0.00 0.00 0.00 200.63
120.38 0.00 200.63 Total
4153 LAUREN WITTSTRUCK 0@0.00 0.00R 0.00 0/ 0.00 0.00 0.00 0.00 0.00 0.00 -80.25
-80.25 0.00 -80.25 Total
3851 LEAH HERZWURM 2@80.25 160.50R 160.50 04815/Regular Rate 0/ 0.00 0.00 0.00 0.00 0.00 0.00 160.50
0.00 0.00 160.50 Total
4278 LEONARDO RODRIGUEZ 1@80.25 80.25R 80.25 04815/Regular Rate 0/ 0.00 0.00 0.00 0.00 0.00 0.00 160.50
80.25 0.00 160.50 Total
Page: 9Printed: 4/15/2024 3:51:31 PM
~ - Denotes account with no valid contract for billing period ! - Denotes current contract is expiring or changing next period * = Default overrun rate applied.
Billing Report SP Plus
Facility No: 1326485
Facility Name: South Core Public
Billing Period: May 01, 2024 To May 31, 2024 Cut Off Date: April 15, 2024
Acct No Account Name Monthly Parking Categories Adjustment Total Monthly Parking Type Validation Lost/ Broken
Late Fee
4256 LINDA NGUYEN 0@0.00 0.00R 0.00 0/ 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 Total
3836 LINDA STOUCH 0@0.00 0.00R 0.00 0/ 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 Total
4118 LOCALZ SPORTS BAR 4@80.25 321.00R 321.00 04815/Regular Rate 0/ 0.00 0.00 0.00 0.00 0.00 0.00 361.13
40.13 0.00 361.13 Total
3895 LOU HAMMOND GROUP 7@80.25 561.75R 561.75 04815/Regular Rate 0/ 0.00 0.00 0.00 0.00 0.00 0.00 642.00
80.25 0.00 642.00 Total
4148 LUIS ANGELES 1@80.25 80.25R 80.25 04815/Regular Rate 0/ 0.00 0.00 0.00 0.00 0.00 0.00 80.25
0.00 0.00 80.25 Total
4237 LYANN PIZARRO 1@80.25 80.25R 80.25 04815/Regular Rate 0/ 0.00 0.00 0.00 0.00 0.00 0.00 80.25
0.00 0.00 80.25 Total
4004 MAGEN WU 1@80.25 80.25R 80.25 04815/Regular Rate 0/ 0.00 0.00 0.00 0.00 0.00 0.00 80.25
0.00 0.00 80.25 Total
4195 MARCELINO REYES 1@80.25 80.25R 80.25 04815/Regular Rate 0/ 0.00 0.00 0.00 0.00 0.00 0.00 80.25
0.00 0.00 80.25 Total
4138 MARK DASILVA 1@80.25 80.25R 80.25 04815/Regular Rate 0/ 0.00 0.00 0.00 0.00 0.00 0.00 80.25
0.00 0.00 80.25 Total
3772 MARTHA SOLIS 1@80.25 80.25R 80.25 04815/Regular Rate 0/ 0.00 0.00 0.00 0.00 0.00 0.00 80.25
0.00 0.00 80.25 Total
4264 MICHAEL BRANDT 1@80.25 80.25R 80.25 04815/Regular Rate 0/ 0.00 0.00 0.00 0.00 0.00 0.00 160.50
80.25 0.00 160.50 Total
3695 MICHAEL DUNPHY 1@80.25 80.25R 80.25 04815/Regular Rate 0/ 0.00 0.00 0.00 0.00 0.00 0.00 80.25
0.00 0.00 80.25 Total
4076 MICHEL DELMULLE 1@80.25 80.25R 80.25 04815/Regular Rate 0/ 0.00 0.00 0.00 0.00 0.00 0.00 80.25
0.00 0.00 80.25 Total
3446 MYRA E GROSS 1@80.25 80.25R 80.25 04815/Regular Rate 0/ 0.00 0.00 0.00 0.00 0.00 0.00 80.25
0.00 0.00 80.25 Total
Page: 10Printed: 4/15/2024 3:51:31 PM
~ - Denotes account with no valid contract for billing period ! - Denotes current contract is expiring or changing next period * = Default overrun rate applied.
Billing Report SP Plus
Facility No: 1326485
Facility Name: South Core Public
Billing Period: May 01, 2024 To May 31, 2024 Cut Off Date: April 15, 2024
Acct No Account Name Monthly Parking Categories Adjustment Total Monthly Parking Type Validation Lost/ Broken
Late Fee
3686 NAKED FARMER 1@80.25 80.25R 80.25 04815/Regular Rate 0/ 0.00 0.00 0.00 0.00 0.00 0.00 0.00
-80.25 0.00 0.00 Total
3974 NAME BUENO LLC 4@80.25 321.00R 321.00 04815/Regular Rate 0/ 0.00 0.00 0.00 0.00 0.00 0.00 321.00
0.00 0.00 321.00 Total
4179 NATALIA RONEY 1@80.25 80.25R 80.25 04815/Regular Rate 0/ 0.00 0.00 0.00 0.00 0.00 0.00 80.25
0.00 0.00 80.25 Total
4206 NATALIE CANALES 1@80.25 80.25R 80.25 04815/Regular Rate 0/ 0.00 0.00 0.00 0.00 0.00 0.00 80.25
0.00 0.00 80.25 Total
3492 NATASHA VELEZ 1@80.25 80.25R 80.25 04815/Regular Rate 0/ 0.00 0.00 0.00 0.00 0.00 0.00 80.25
0.00 0.00 80.25 Total
4248 NICHOLAS LUKER 1@80.25 80.25R 80.25 04815/Regular Rate 0/ 0.00 0.00 0.00 0.00 0.00 0.00 80.25
0.00 0.00 80.25 Total
4141 NICOLE HOWARD 0@0.00 0.00R 0.00 0/ 0.00 0.00 0.00 0.00 0.00 0.00 -80.25
-80.25 0.00 -80.25 Total
4159 PETROS LAMPROPOULES 1@80.25 80.25R 80.25 04815/Regular Rate 0/ 0.00 0.00 0.00 0.00 0.00 0.00 80.25
0.00 0.00 80.25 Total
3812 PHILIP KING 1@80.25 80.25R 80.25 04815/Regular Rate 0/ 0.00 0.00 0.00 0.00 0.00 0.00 200.63
120.38 0.00 200.63 Total
4236 PIA SIMEONI 1@80.25 80.25R 80.25 04815/Regular Rate 0/ 0.00 0.00 0.00 0.00 0.00 0.00 80.25
0.00 0.00 80.25 Total
2662 PYPER INC 7@80.25 561.75R 561.75 04815/Regular Rate 0/ 0.00 0.00 0.00 0.00 0.00 0.00 561.75
0.00 0.00 561.75 Total
4227 RACHEL CARLSON 1@80.25 80.25R 80.25 04815/Regular Rate 0/ 0.00 0.00 0.00 0.00 0.00 0.00 80.25
0.00 0.00 80.25 Total
4262 RAECHEL POLEN 1@80.25 80.25R 80.25 04815/Regular Rate 0/ 0.00 0.00 0.00 0.00 0.00 0.00 80.25
0.00 0.00 80.25 Total
4132 RANDOLPH SCOTT 1@80.25 80.25R 80.25 04815/Regular Rate 0/ 0.00 0.00 0.00 0.00 0.00 0.00 80.25
0.00 0.00 80.25 Total
Page: 11Printed: 4/15/2024 3:51:31 PM
~ - Denotes account with no valid contract for billing period ! - Denotes current contract is expiring or changing next period * = Default overrun rate applied.
Billing Report SP Plus
Facility No: 1326485
Facility Name: South Core Public
Billing Period: May 01, 2024 To May 31, 2024 Cut Off Date: April 15, 2024
Acct No Account Name Monthly Parking Categories Adjustment Total Monthly Parking Type Validation Lost/ Broken
Late Fee
2765 RANDY ELLIE 1@80.25 80.25R 80.25 04815/Regular Rate 0/ 0.00 0.00 0.00 0.00 0.00 0.00 80.25
3689 RAYMOND JAMES 13@80.25 1043.25R 1,043.25 04815/Regular Rate 0/ 0.00 0.00 0.00 0.00 0.00 0.00 1,083.38
40.13 0.00 1,083.38 Total
4096 REDSTOR 0@0.00 0.00R 0.00 0/ 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 Total
4115 REINFORCED STRUCTURES
INC
5@80.25 401.25R 401.25 04815/Regular Rate 0/ 0.00 0.00 0.00 0.00 0.00 0.00 401.25
0.00 0.00 401.25 Total
4258 RENEE SCHOENBERG 0@0.00 0.00R 0.00 0/ 0.00 0.00 0.00 0.00 0.00 0.00 -80.25
-80.25 0.00 -80.25 Total
4140 REZIELLE NATNAT 1@80.25 80.25R 80.25 04815/Regular Rate 0/ 0.00 0.00 0.00 0.00 0.00 0.00 80.25
0.00 0.00 80.25 Total
2915 RHONDA ROUSOS 0@0.00 0.00R 0.00 0/ 0.00 0.00 0.00 0.00 0.00 0.00 -80.25
-80.25 0.00 -80.25 Total
4277 RICHARD DONNELL 1@80.25 80.25R 80.25 04815/Regular Rate 0/ 0.00 0.00 0.00 0.00 0.00 0.00 160.50
80.25 0.00 160.50 Total
4192 RIGHTWAY PLUMBING 10@80.25 802.50R 802.50 04815/Regular Rate 0/ 0.00 10.00 0.00 0.00 0.00 0.00 973.00
160.50 0.00 963.00 Total
4280 ROBERT BILLINGTON 1@80.25 80.25R 80.25 04815/Regular Rate 0/ 0.00 0.00 0.00 0.00 0.00 0.00 80.25
0.00 0.00 80.25 Total
4139 RON LUCIA 1@80.25 80.25R 80.25 04815/Regular Rate 0/ 0.00 0.00 0.00 0.00 0.00 0.00 80.25
0.00 0.00 80.25 Total
4271 RONNI KRANIG 1@80.25 80.25R 80.25 04815/Regular Rate 0/ 0.00 0.00 0.00 0.00 0.00 0.00 160.50
80.25 0.00 160.50 Total
4240 RUTLAND FLORIDA GULF
GROUP
0@0.00 0.00R 0.00 0/ 0.00 0.00 0.00 0.00 0.00 0.00 -80.25
-80.25 0.00 -80.25 Total
3920 RYAN GILSON 1@80.25 80.25R 80.25 04815/Regular Rate 0/ 0.00 0.00 0.00 0.00 0.00 0.00 80.25
0.00 0.00 80.25 Total
Page: 12Printed: 4/15/2024 3:51:31 PM
~ - Denotes account with no valid contract for billing period ! - Denotes current contract is expiring or changing next period * = Default overrun rate applied.
Billing Report SP Plus
Facility No: 1326485
Facility Name: South Core Public
Billing Period: May 01, 2024 To May 31, 2024 Cut Off Date: April 15, 2024
Acct No Account Name Monthly Parking Categories Adjustment Total Monthly Parking Type Validation Lost/ Broken
Late Fee
4222 SALTAIRE ST. PETERSBURG 3@80.25 240.75R 240.75 04815/Regular Rate 0/ 0.00 0.00 0.00 0.00 0.00 0.00 -80.25
-321.00 0.00 -80.25 Total
4198 SALVADOR BERNAL 1@80.25 80.25R 80.25 04815/Regular Rate 0/ 0.00 0.00 0.00 0.00 0.00 0.00 80.25
0.00 0.00 80.25 Total
4244 SEAN MONAHAN 1@80.25 80.25R 80.25 04815/Regular Rate 0/ 0.00 0.00 0.00 0.00 0.00 0.00 80.25
0.00 0.00 80.25 Total
4128 SEBASTIAN OSPINA 1@80.25 80.25R 80.25 04815/Regular Rate 0/ 0.00 0.00 0.00 0.00 0.00 0.00 80.25
0.00 0.00 80.25 Total
4208 SELENA TRAN 1@80.25 80.25R 80.25 04815/Regular Rate 0/ 0.00 0.00 0.00 0.00 0.00 0.00 80.25
0.00 0.00 80.25 Total
3753 SIGNATURE PLACE
CONDOMINIUM
ASSOCIATION
9@80.25 722.25R 722.25 04815/Regular Rate 0/ 0.00 0.00 0.00 0.00 0.00 0.00 722.25
0.00 0.00 722.25 Total
4216 SLICE OF MEDIA INC 0@0.00 0.00R 0.00 0/ 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 Total
3802 STEVEN FRIEDMAN 1@80.25 80.25R 80.25 04815/Regular Rate 0/ 0.00 0.00 0.00 0.00 0.00 0.00 80.25
0.00 0.00 80.25 Total
4081 THE PONTIFICAL MISSION
SOCIETY
2@80.25 160.50R 160.50 04815/Regular Rate 0/ 0.00 0.00 0.00 0.00 0.00 0.00 160.50
0.00 0.00 160.50 Total
4250 THE STOWELL COMPANY
INC
4@80.25 321.00R 321.00 04815/Regular Rate 0/ 0.00 0.00 0.00 0.00 0.00 0.00 321.00
0.00 0.00 321.00 Total
3981 THE WOODMONT COMPANY 0@0.00 0.00R 0.00 0/ 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 Total
3630 THOM PANOS 1@80.25 80.25R 80.25 04815/Regular Rate 0/ 0.00 0.00 0.00 0.00 0.00 0.00 80.25
0.00 0.00 80.25 Total
4174 TORCHLIGHT AI 3@80.25 240.75R 240.75 04815/Regular Rate 0/ 0.00 0.00 0.00 0.00 0.00 0.00 240.75
0.00 0.00 240.75 Total
2232 TRENAM LAW 9@80.25 722.25R 722.25 04815/Regular Rate 0/ 0.00 0.00 0.00 0.00 0.00 0.00 722.25
Page: 13Printed: 4/15/2024 3:51:31 PM
~ - Denotes account with no valid contract for billing period ! - Denotes current contract is expiring or changing next period * = Default overrun rate applied.
Billing Report SP Plus
Facility No: 1326485
Facility Name: South Core Public
Billing Period: May 01, 2024 To May 31, 2024 Cut Off Date: April 15, 2024
Acct No Account Name Monthly Parking Categories Adjustment Total Monthly Parking Type Validation Lost/ Broken
Late Fee
0.00 0.00 722.25 Total
3024 TRICIA CAMPBELL 1@80.25 80.25R 80.25 04815/Regular Rate 0/ 0.00 0.00 0.00 0.00 0.00 0.00 80.25
0.00 0.00 80.25 Total
3463 TRIDENT TRANSPORT LLC 15@80.25 1203.75R 1,203.75 04815/Regular Rate 0/ 0.00 0.00 0.00 0.00 0.00 0.00 1,163.63
-40.13 0.00 1,163.63 Total
3043 UP SALON LLC 1@80.25 80.25R 80.25 04815/Regular Rate 0/ 0.00 0.00 0.00 0.00 0.00 0.00 80.25
0.00 0.00 80.25 Total
3881 VALERIE BUDWORTH 0@0.00 0.00R 0.00 0/ 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 Total
4210 VINCENT COMPAGNONE 1@80.25 80.25R 80.25 04815/Regular Rate 0/ 0.00 0.00 0.00 0.00 0.00 0.00 80.25
0.00 0.00 80.25 Total
4238 VINICIUS FERRACCIU 1@80.25 80.25R 80.25 04815/Regular Rate 0/ 0.00 10.00 0.00 0.00 0.00 0.00 90.25
0.00 0.00 80.25 Total
3362 VU ENTERPRISES LLC 1@80.25 80.25R 80.25 04815/Regular Rate 0/ 0.00 0.00 0.00 0.00 0.00 0.00 80.25
0.00 0.00 80.25 Total
4166 WALLACE WELCH AND
WILLINGHAM
10@80.25 802.50R 802.50 04815/Regular Rate 0/ 0.00 0.00 0.00 0.00 0.00 0.00 842.63
40.13 0.00 842.63 Total
3048 WARI BENSLIMANE 1@80.25 80.25R 80.25 04815/Regular Rate 0/ 0.00 0.00 0.00 0.00 0.00 0.00 80.25
0.00 0.00 80.25 Total
4137 WESLEY GEYS 1@80.25 80.25R 80.25 04815/Regular Rate 0/ 0.00 0.00 0.00 0.00 0.00 0.00 80.25
0.00 0.00 80.25 Total
4272 WILLIAM CARGILE 1@80.25 80.25R 80.25 04815/Regular Rate 0/ 0.00 0.00 0.00 0.00 0.00 0.00 160.50
80.25 0.00 160.50 Total
3767 WILLIAM WILLIAMS 1@80.25 80.25R 80.25 04815/Regular Rate 0/ 0.00 0.00 0.00 0.00 0.00 0.00 80.25
0.00 0.00 80.25 Total
4230 WYATT NICHOLS 1@80.25 80.25R 80.25 04815/Regular Rate 0/ 0.00 0.00 0.00 0.00 0.00 0.00 80.25
0.00 0.00 80.25 Total
4033 XHULJAN MYTEBERI 1@80.25 80.25R 80.25 04815/Regular Rate 0/ 0.00 0.00 0.00 0.00 0.00 0.00 80.25
0.00 0.00 80.25 Total
Page: 14Printed: 4/15/2024 3:51:31 PM
~ - Denotes account with no valid contract for billing period ! - Denotes current contract is expiring or changing next period * = Default overrun rate applied.
Billing Report SP Plus
Facility No: 1326485
Facility Name: South Core Public
Billing Period: May 01, 2024 To May 31, 2024 Cut Off Date: April 15, 2024
Acct No Account Name Monthly Parking Categories Adjustment Total Monthly Parking Type Validation Lost/ Broken
Late Fee
4181 ZACHARY SANNER 1@80.25 80.25R 80.25 04815/Regular Rate 0/ 0.00 0.00 0.00 0.00 0.00 0.00 80.25
4127 ZACHARY STOCKMAN 0@0.00 0.00R 0.00 0/ 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 Total
0 card(s) were excluded from this billing 31,137.00 802.50 0.00 31,939.50 0.00 40.00 0.00 0.00 0.00 0.00 31,979.55
Page: 15Printed: 4/15/2024 3:51:31 PM
~ - Denotes account with no valid contract for billing period ! - Denotes current contract is expiring or changing next period * = Default overrun rate applied.
Billing Report SP Plus
Facility No: 1326485
Facility Name: South Core Public
Billing Period: May 01, 2024 To May 31, 2024 Cut Off Date: April 15, 2024
Acct No Account Name Monthly Parking Categories Adjustment Total Monthly Parking Type Validation Lost/ Broken
Late Fee
04815 Regular Rate 4212 ADAM BIRCH 1
3833 ADAM HALBLEIB 1
4191 AFTON MCDERMOTT 1
3960 ALBATROSS TITLE SERVICES 9
4203 ALEXIS EGOZCUE 1
4163 ALIYAH SOSA 1
3712 ALLIANCE INTERNATIONAL CHB INC 13
4269 ANDREA EINHAUS 1
4274 ANDRES SALINAS 1
3925 ANDREW MURPHY 1
4125 ANDREW PFAU 1
4254 ANGEL HERSHEYS 1
4273 ANJALI PATEL 1
4113 ARK INVEST 3
4239 AUBREE POCERNICH 1
4102 BANK OF TAMPA 1
3547 BATHS OF DISTINCTION INC 2
1171 BAYFRONT TOWER CONDOMINIUM
ASSOCIATION
4062 BELVEDERE TERMINALS 4
4077 BENJAMIN MALLUE 1
4215 BENJAMIN RUBIO 1
4177 BILL MATHIS 1
4002 BLAKE PIERSON 1
3626 BLOSSOM FAMILY CHIROPRACTIC 4
4086 BLUE PALM CAPITAL 1
3961 BOB PIPLITZ 1
3867 BOLLIGER LAW GROUP 1
3713 BRAD LYONS 1
2962 BRANDON CLARKE 1
4247 BRANDON FLYNN 1
4245 BRAYAN AGUILAR 1
3786 BRIANA NIEVES 1
4180 CAMARATA MASONRY 14
3882 CANDICE CLARK 1
4200 CELSO GALVAO 1
Printed: 4/15/2024 3:51:32 PM Page: 1
Rate Code Summary SP Plus
Facility No: 1326485 Facility Name: South Core Public
04815 Regular Rate 4092 CHANDLER DUTRAM 1
4241 CHARLES BRADY LAW 1
4167 CHLOE PARKER 1
3646 CHRISTOPHER DURHAM 1
3714 CLUB 201 2
4266 CODY WILLIAMS 1
2616 COGNITIVE RESEARCH 22
4231 COLLIN BREMER 1
000011 COMEGYS INSURANCE CORNER 4
4170 COMPASS 2
3729 CRAFT KAFE 3
4275 DANE NICHOLS 1
3938 DANIEL PAZOS 1
4234 DAVID DELRAHIM 1
4263 DAVID PEREZ 1
3642 DAVID RAGON 1
4220 DESTINY JOHNSON 1
4221 DOUGLAS HICKS 1
3599 DYNASTY FINANCIAL PARTNERS 42
3970 DZENANA MUSIC 1
000001 EDS TOTAL CAR CARE 4
3926 ELIZABETH HAZEN 1
3553 EMMA HOYLA 1
4171 ERIC COURTNEY 1
4242 ERIC PARKS 1
4276 EUGENE KRAVETS 1
3852 FELIPE MACHADO 1
4151 FIDEL FERNANDEZ 1
4229 GABRIELA DOXSEE 1
4008 GARRETT GIDDINGS 1
3251 GENERATIONS AT HOME 2
3702 GEORGE LUDWIG 1
4164 GREG MARINELLI 1
3865 GREG WARR 1
4175 HALEIGH GUILBERT 1
Printed: 4/15/2024 3:51:32 PM Page: 2
Rate Code Summary SP Plus
Facility No: 1326485 Facility Name: South Core Public
04815 Regular Rate 4217 HALEY MYATT 1
4224 HIGINIO CRUZ 1
4279 IAN RIGGS 1
3602 INVGR HOSPITALITY 3
3835 JACOB ADAMS 1
4190 JACOB STOCKTON 1
4044 JAMIE HYLOCK 1
3984 JARED TEAT 1
4270 JAYRA BRAY 1
4226 JEFF SPENCER 1
4268 JEN WHEELER 1
3972 JESSE HUBER 1
4228 JESSE JONES 1
4261 JESSICA POWERS 1
4135 JESUS BARRERA 1
1986 JOEL S MANINGS 1
3613 JOHN A FERULLO DDS 1
3514 JOHN GOTTSCHALK 1
3934 JOHN REYNOLDS 1
4267 JOHNNY PARKER LEE 1
4213 JONATHAN BIK 1
4253 JORBING OPORTA 1
4243 JOSEPH WALKER 1
3558 JULIANNE WHALEN 1
3779 KALPESH PATEL 1
4003 KARINA BAKALYAR 1
4144 KATHRYN EDDLEMAN 1
4197 KEITH OLTMANS 1
3605 KELLI GERRITY 1
4249 KEVIN HUGHSAM 1
4235 KIMBERLY FLORES 1
4030 KOHL HUTCHISON 2
4260 KYLA SIEFERT 1
3699 LA CAVA JACOBSON GOODIS 11
4265 LACIE RASMUSSEN 1
Printed: 4/15/2024 3:51:32 PM Page: 3
Rate Code Summary SP Plus
Facility No: 1326485 Facility Name: South Core Public
04815 Regular Rate 3851 LEAH HERZWURM 2
4278 LEONARDO RODRIGUEZ 1
4118 LOCALZ SPORTS BAR 4
3895 LOU HAMMOND GROUP 7
4148 LUIS ANGELES 1
4237 LYANN PIZARRO 1
4004 MAGEN WU 1
4195 MARCELINO REYES 1
4138 MARK DASILVA 1
3772 MARTHA SOLIS 1
4264 MICHAEL BRANDT 1
3695 MICHAEL DUNPHY 1
4076 MICHEL DELMULLE 1
3446 MYRA E GROSS 1
3686 NAKED FARMER 1
3974 NAME BUENO LLC 4
4179 NATALIA RONEY 1
4206 NATALIE CANALES 1
3492 NATASHA VELEZ 1
4248 NICHOLAS LUKER 1
4159 PETROS LAMPROPOULES 1
3812 PHILIP KING 1
4236 PIA SIMEONI 1
2662 PYPER INC 7
4227 RACHEL CARLSON 1
4262 RAECHEL POLEN 1
4132 RANDOLPH SCOTT 1
2765 RANDY ELLIE 1
3689 RAYMOND JAMES 13
4115 REINFORCED STRUCTURES INC 5
4140 REZIELLE NATNAT 1
4277 RICHARD DONNELL 1
4192 RIGHTWAY PLUMBING 10
4280 ROBERT BILLINGTON 1
4139 RON LUCIA 1
Printed: 4/15/2024 3:51:32 PM Page: 4
Rate Code Summary SP Plus
Facility No: 1326485 Facility Name: South Core Public
04815 Regular Rate 4271 RONNI KRANIG 1
3920 RYAN GILSON 1
4222 SALTAIRE ST. PETERSBURG 3
4198 SALVADOR BERNAL 1
4244 SEAN MONAHAN 1
4…
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