| 24-11-001 |
NORDIC STAR LLC |
000822317 |
MCSAW |
Modify |
$950.00 |
$825.00 |
$125.00 |
| 24-11-002 |
ECO TREE EXPERTS |
000820006 |
FHP |
Uphold |
$1,410.00 |
$0.00 |
$1,410.00 |
| 24-11-003 |
GG FREIGHT SERVICES INC |
000823662 |
MCSAW |
Uphold |
$95.00 |
$0.00 |
$95.00 |
| 24-11-004 |
STERETT CRANE AND RIGGING LLC |
000821623 |
MCSAW |
Modify |
$6,423.00 |
$3,425.00 |
$2,998.00 |
| 24-11-005 |
COT TRUCKING INC |
000824576 |
MCSAW |
Uphold |
$95.00 |
$0.00 |
$95.00 |
| 24-11-006 |
STOKES CONSTRUCTION & MAINTENANCE LLC |
000821578 |
FHP |
Dismiss |
$100.00 |
$100.00 |
$0.00 |
| 24-11-007 |
DIXIE DRIVEAWAY LLC |
000816931 |
MCSAW |
Uphold |
$113.50 |
$0.00 |
$113.50 |
| 24-11-008 |
REAL LIFE TRANSPORTATION LLC |
000821543 |
MCSAW |
Modify |
$1,266.00 |
$1,136.00 |
$130.00 |
| 24-11-009 |
T S N A TRANSPORT LLC |
000817235 |
FHP |
Uphold |
$1,265.00 |
$0.00 |
$1,265.00 |
| 24-11-010 - Withdrawn |
CITY ELECTRIC SUPPLY COMPANY |
000812676 |
FHP |
|
$0.00 |
$0.00 |
$0.00 |
| 24-11-011 - Rescheduled Dec-24 |
ATLANTIC SOUTHERN PAVING & SEALCOATING |
000819520 |
FHP |
|
$0.00 |
$0.00 |
$0.00 |
| 24-11-012 |
THOMAS HOME CORPORATION |
000817646 |
FHP |
|
$900.00 |
$0.00 |
$900.00 |
| 24-11-013 |
DTS LLC |
000826940 |
MCSAW |
Modify |
$1,625.00 |
$1,143.75 |
$481.25 |
| 24-11-014 |
MMM-EXPRESS XPD LLC |
000825132 |
MCSAW |
Uphold |
$1,095.00 |
$0.00 |
$1,095.00 |
| 24-11-015 |
MMM-EXPRESS XPD LLC |
000826734 |
FHP |
Uphold |
$100.00 |
$0.00 |
$100.00 |
| 24-11-016 |
EDNA JAMES TRANSPORT INC |
000821617 |
MCSAW |
Uphold |
$312.00 |
$0.00 |
$312.00 |
| 24-11-017 |
TULPAR TRANSPORT INC |
000824864 |
MCSAW |
Uphold |
$1,389.00 |
$0.00 |
$1,389.00 |
| 24-11-018 |
ACROSS AMERICA LOGISTICS INC |
000822032 |
MCSAW |
Modify |
$1,000.00 |
$750.00 |
$250.00 |
| 24-11-019 |
PAIGE LOGISTICS LLC |
000825292 |
FHP |
Uphold |
$837.00 |
$0.00 |
$837.00 |
| 24-11-020 |
NEW LINE TRANSPORT LLC |
000806842 |
FHP |
Dismiss |
$400.00 |
$400.00 |
$0.00 |
| 24-11-021 |
TIAGO GOMES DA SILVA |
000822853 |
FHP |
Modify |
$1,200.00 |
$500.00 |
$700.00 |
| 24-11-022 |
303 TRANSPORT INC |
000809252 |
FHP |
Dismiss |
$50.00 |
$50.00 |
$0.00 |
| 24-11-023 |
303 TRANSPORT INC |
000817272 |
MCSAW |
Dismiss |
$909.00 |
$909.00 |
$0.00 |
| 24-11-024 |
303 TRANSPORT INC |
000815667 |
FHP |
Dismiss |
$1,025.00 |
$1,025.00 |
$0.00 |
| 24-11-025 |
RRO EXPRESS INC |
000826445 |
MCSAW |
Uphold |
$1,030.00 |
$0.00 |
$1,030.00 |
| 24-11-026 |
LANDSTAR INWAY INC |
000796237 |
FHP |
Modify |
$500.00 |
$250.00 |
$250.00 |
| 24-11-027 |
FINCHER TRUCKING LLC |
000822102 |
FHP |
Dismiss |
$820.00 |
$820.00 |
$0.00 |
| 24-11-028 |
PHANG CHIN INC |
000824367 |
MCSAW |
Uphold |
$1,260.00 |
$0.00 |
$1,260.00 |
| 24-11-029 |
ALI UZ TRANS INC |
000825069 |
MCSAW |
Uphold |
$95.00 |
$0.00 |
$95.00 |
| 24-11-030 |
INLAND LOGISTICS INC |
000826846 |
MCSAW |
Uphold |
$95.00 |
$0.00 |
$95.00 |
| 24-11-031 |
HEMPHILL & SON |
000818690 |
MCSAW |
Modify |
$46.00 |
$34.50 |
$11.50 |
| 24-11-032 - Rescheduled Dec-24 |
FC TRANSPORT LLC |
000822854 |
FHP |
|
$0.00 |
$0.00 |
$0.00 |
| 24-11-033 |
AAGUILA TRANSPORT INC |
000824085 |
MCSAW |
Dismiss |
$316.00 |
$316.00 |
$0.00 |
| 24-11-034 |
OCTANE TRANSPORT |
000818301 |
MCSAW |
Modify |
$1,310.00 |
$911.25 |
$398.75 |
| 24-11-035 |
BEAR CARTAGE & INTERMODAL INC |
000823790 |
MCSAW |
Uphold |
$42.00 |
$0.00 |
$42.00 |
| 24-11-036 |
PHILLIP WILLIAMS & SONS INC |
000826877 |
MCSAW |
Dismiss |
$263.00 |
$263.00 |
$0.00 |
| 24-11-037 - Withdrawn |
CARLETON OUTDOOR LLC |
000824971 |
FHP |
|
$0.00 |
$0.00 |
$0.00 |
| 24-11-038 - Voided |
WASTE MANAGEMENT INC OF FLORIDA |
000828532 |
FHP |
Uphold |
$0.00 |
$0.00 |
$0.00 |
| 24-11-039 |
LET'S GET MOVING INC |
000826703 |
MCSAW |
Uphold |
$21.00 |
$0.00 |
$21.00 |
| 24-11-040 |
COMPETENT LOGISTICS LLC |
000826061 |
FHP |
Uphold |
$100.00 |
$0.00 |
$100.00 |
| 24-11-041 |
WOERNER LANDSCAPE SOURCE INC |
000816618 |
FHP |
Dismiss |
$100.00 |
$100.00 |
$0.00 |
| 24-11-042 |
GORDO EXPRESS LLC |
000827780 |
MCSAW |
Uphold |
$1,000.00 |
$0.00 |
$1,000.00 |
| 24-11-043 |
GORDO EXPRESS LLC |
000828435 |
MCSAW |
Uphold |
$1,000.00 |
$0.00 |
$1,000.00 |
| 24-11-044 - Rescheduled Dec-24 |
ORAMA'S DELIVERY TRANSPORT CORP |
000823671 |
FHP |
|
$0.00 |
$0.00 |
$0.00 |
| 24-11-045 |
LEMON TREE HAUL |
000827332 |
MCSAW |
Modify |
$250.00 |
$150.00 |
$100.00 |
| 24-11-046 |
FEPCO CONTAINER INC |
000826978 |
FHP |
Uphold |
$1,000.00 |
$0.00 |
$1,000.00 |
| 24-11-047 |
EVA'S TOWING SERVICES LLC |
000826403 |
FHP |
Uphold |
$685.00 |
$0.00 |
$685.00 |
| 24-11-048 |
BEE POSITIVE TRANSPORTATION LLC |
000823828 |
MCSAW |
Uphold |
$1,269.00 |
$0.00 |
$1,269.00 |
| 24-11-049 |
WHALE TRANSPORTATION INC |
000818458 |
FHP |
Uphold |
$500.00 |
$0.00 |
$500.00 |
| 24-11-050 |
TREE TRUCK LLC |
000825988 |
FHP |
Modify |
$860.00 |
$645.00 |
$215.00 |
| 24-11-051 |
HERE'S THE DEAL LLC |
000821930 |
MCSAW |
Modify |
$954.00 |
$800.00 |
$154.00 |
| 24-11-052 |
DEDICATED DESTINATIONS LLC |
000827343 |
FHP |
Uphold |
$500.00 |
$0.00 |
$500.00 |
| 24-11-053 |
BE SMART HOLDINGS LLC |
000827055 |
FHP |
Uphold |
$50.00 |
$0.00 |
$50.00 |
| 24-11-054 |
SOUTHERN BLUE CONSTRUCTION INC |
000808171 |
FHP |
Uphold |
$321.00 |
$0.00 |
$321.00 |
| 24-11-055 |
SMARTWAY LLC |
000826971 |
FHP |
Dismiss |
$855.05 |
$855.05 |
$0.00 |
| 24-11-056 |
PROSPECT TRANSPORTATION OF FLORIDA |
000823498 |
FHP |
Dismiss |
$2,144.00 |
$2,144.00 |
$0.00 |
| 24-11-057 |
GREEN ENERGY CONTRACTING LLC |
000826782 |
FHP |
Dismiss |
$100.00 |
$100.00 |
$0.00 |
| 24-11-058 |
BRUNO NAPOLES |
000828180 |
FHP |
Uphold |
$1,612.55 |
$0.00 |
$1,612.55 |
| 24-11-059 |
COREY'S TRANSPORTATION INC |
000819541 |
FHP |
Dismiss |
$2,750.00 |
$2,750.00 |
$0.00 |
| 24-11-060 |
DIVINE ENTERPRISES |
000820839 |
MCSAW |
Uphold |
$1,000.00 |
$0.00 |
$1,000.00 |
| 24-11-061 |
GALAXY RG, CORP. |
000814990 |
FHP |
Uphold |
$2,750.00 |
$0.00 |
$2,750.00 |
| 24-11-062 |
UPZIDE DOWN SOD CORP |
000820101 |
FHP |
Dismiss |
$150.00 |
$150.00 |
$0.00 |
| 24-11-063 |
NORTH STAR SYSTEMS LLC |
000818457 |
FHP |
Modify |
$1,265.00 |
$948.75 |
$316.25 |
| 24-11-064 |
EDGAU SERVICES & TRANSPORTATION INC |
000826340 |
FHP |
Uphold |
$11,260.00 |
$0.00 |
$11,260.00 |
| 24-11-065 |
JUST RIDING AROUND LLC |
000829250 |
FHP |
Uphold |
$1,905.00 |
$0.00 |
$1,905.00 |
| 24-11-066 |
LAZARO OSCAR CORREA |
000829291 |
MCSAW |
Uphold |
$496.00 |
$0.00 |
$496.00 |
| 24-11-067 |
BIG SPLASH POOLS & SPA |
000813214 |
FHP |
Uphold |
$250.00 |
$0.00 |
$250.00 |
