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CROWDERGULF, LLC
<br /> SCHEDULE OF AGED RECEIVABLES
<br /> DECEMBER 31, 2017
<br /> Total
<br /> Contract 0-30 days 31-60 days 61-90 days Over 90 days Retainage Amount Due
<br /> Apopka,FL $ 916,413 $ - $ 122,334 $ - S - $ 1,038,747
<br /> Aransas County,TX 6,753,850 7,467,057 6,724 - 14,227,631
<br /> -
<br /> Bonita Springs,FL 87,608 1,438,546 - - - 1,526,154
<br /> Brazoria County 1,670,125 211,883 38,098 6
<br /> K\- 1,920,112
<br /> Brevard County 213,965 1,156,886 - 956 237,23 1,609,039
<br /> City of Baytown,TX - - 762,568 - 762,568
<br /> City of Corpus Christi,TX 286,135 2,635,853 2,916,226 - 07- 4 6,145,488
<br /> Clay County,FL 2,852,592 868,956 - 594 475{336 4,197,478
<br /> City of Dickinson,TX 82,531 451,916 - - 534,447
<br /> City of Deltona Florida 998,486 800,485 1,199,105 - 222,177 3,220,253
<br /> FL Dept of Environmental
<br /> Protection 8,624,831 4,489,841 20 13,124,992
<br /> City of Friendswood 66,799 1,072,702 1405 1,153,553
<br /> Fort Myers, FL - 1,839,363 - - - 1,839,363
<br /> Hardee County 427,780 594,577 1,022,357
<br /> Hilton Head Island SC -` 84 054 3,417,752 5,001,806
<br /> City of Ingleside,TX 750,461 2,514,299 �� - - 3,264,760
<br /> City of Lakeland,FL - - 586,007 - - 586,007
<br /> Lake County • 1,626,079 3,482 1,629,561
<br /> League City,TX 16,629 552,103 568,732
<br /> Lee County 39,583 4,979 24 - - - 5,019,507
<br /> City of Miami, FL 45
<br /> 7j236 89,753 536,989
<br /> Montgomery County,TX 106,013 '007 859,354 1,442,174
<br /> City of Miami Springs - C1,742,05 703,275 - - 2,445,325
<br /> Nassau County, FL 1,354,962 1096,616 2,551,478
<br /> City of Northport FL 514 853 514,853
<br /> City of Ocala FL 1,140,329 20,000 - - 1,160,329
<br /> Okeechobee County - 774,495 - - 774,495
<br /> Orange County 3,523;909 1,555,158 - 5,079,067
<br /> City of Orlando FL \- 629,416 327,915 957,331
<br /> City of Ormond Beach FL 388786 - 1,198,262 1,156 176,259 1,763,744
<br /> City of Plantation FL1,011,346 - 136,880 1,148,226
<br /> Polk County FL 1,057,735 168,872 1,639,604 2,866,211
<br /> City of Sanibel FL 859;47 93,453 - - - 952,890
<br /> Sarasota County 1,088,233 268,116 357,154 84,202 1,797,705
<br /> Sumter County.,�L 639,935 639,935
<br /> San Pat�cio,C- my TX 757,437 1,080,668 1,963,661 - - 3,801,766
<br /> City of St./Petersburg)1.. - 1,738,072 388,001 - 236,230 2,362,303
<br /> City of Sunrise FL 110,307 486,039 1,564,216 236,840 2,397,402
<br /> City of Tarpo. SR prings�F - 154,943 296,933 - 50,208 502,084
<br /> Other 3,589,807 2,777,041 2,195,201 9,485 183,364 8,754,898
<br /> 1 Total billed $ 38,332,368 $ 45,392,099 $ 18,003,559 $ 1,620,623 $ 7,493,111 $ 110,841,760
<br /> Total unbilled 29,100,502
<br /> Total S 139,942,262
<br /> I
<br /> See independent auditors' report.
<br /> 14
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