HomeMy WebLinkAbout12/2004,01/12/2005
~)wn Clerk Monthly Report Monthly Report
December 0l, 2004 - December 31, 2004
Page:
To the Supervisor:
Pursuant to Section 27, sub 1, of the Town Law, I hereby certify that the foregoing is a full and true statement of all fees and monies
received by me, Elizabeth A. Neville, Town Clerk, Town of Southold during the period stated above, in connection with my office, excepting only
such fees and monies, the application of which are otherwise provided for by law.
Account Description
Account#
AGENCY & TRUST Agency & Trust
Fee Description Qty Local Share
Park & Playground 1 3,500.00
Sub-Torah $3,500.00
Interest NOW Account 1 27.09
INTEREST
Sub-Totah $27.09
Application Fees 15 42,459.66
Birth Trans. 1 10.00
Death Trans. 98 980.00
Death Trans. - Genealogical 1 11.00
House Trailer Permit 3 300.00
License 1 100.00
Zoning Books 1 50.00
Application Fees 4 1,275.00
Permits 3 45.00
Application Fees 20 6,950.00
Interest Now Account
PART
Permits
Building Department Fees
Certified Birth Trans.
Certified Death Trans.
House Trailer Permits
Junk Dealer
Ordinance Fees
Planning Board
Yard Sale
Zoning Board
Sub-Totah $52,180.66
6 270.00
PT-HIGHWAY Highway Excavation
Solid Waste Management District
SWMD
Sub-Total: $270.00
2nd Contractor Permit 1 15.00
APPL (Appliances) 44 660.00
Bags - Leaf 280 106.40
Bags - On Account 8 47,187.99
Bags - Retail - Large 608 1,368.00
Bags - Retail - Medium 707 1,060.50
Bags- Retail- Mini 10 4.00
Bags - Retail - Small 189 141.75
Bags - Vending Machine 6 3,602.00
Bags - Wholesale - Large 7 1,403.36
Bags - Wholesale - Medium 1 337.50
Bags - Wholesale Leaf 9640 2,602.80
Contractor Permit - 1+ Ton Double Axle 1 60.00
Contractor Permit - 1+ Ton Single
Contractor Permit - Up To 1 Ton
CS30 (Comm Contract Single Entry)
Disposal Permit - Agricultural
Disposal Permit - Guest
Disposal Permit - Replace
4 800,00
38 2,280.00
9 270.00
2 120.00
3 45.00
5 0.00
01/12/2005
Clerk Monthly Report Monthly Report
December 01, 2004 - December 31, 2004
Page: 2
Account~
SWMD
WHOLE
Account Description
Solid Waste Management District
Alarm Fees
Beach Permits
Bell Jar License
Bingo License
Bingo proceeds
Certified Marriage Trans.
Conservation (DECALS)
Dog Adoption
Dog Licensing
Dog Redemption
Landowner
Marriage License
Passport Fee
Photocopies
Postage
Returned
Shellfish
Fee Description
Disposal Permit - Res 1st
Disposal Permit - Res. Add'l
Disposal Permit-VOIDED
Outgoing Leaf Mulch
Refrigerants (appl)
Residential Single Entry
Resse (resid. Single Entry)
SWC (Screened Wood Chips)
Tipping Charges
Tipping Fee Deposit
Tipping Interest
Initial
Guest
Non-Resident Seasonal
Resident
Voided Sticker
Bell Jar License
Bingo Licenses
Bingo Proceeds
Marriage Trans.
Conservation (DECALS)
Dog Adoptions
53% License Fee
Female, Spayed
Male, Neutered
Replacement Tags
Dog Redemption - 1st
Fees
Marriage License
Passport Fee - Town Portion
Photocopies
Postage
Check Charge
Commercial
Free - Non-Commer.
Replacement
Resid. - Non-Comm.
Temporary
Voided
Local Share
1140 17,090.00
247 1,852.50
9 0.00
4 820.30
22 440.00
100 200.00
389 778.00
1 92.00
5 45,946.37
31 42,524.79
5 567.21
Sub-Totah $172,375.47
1 25.00
2 60.00
2 200.00
726 4,356.00
3 0.00
1 10.00
51 382.50
4 14.77
12 120.00
15 25.78
3 30.00
53 70.23
23 172.50
30 225.00
2 0.00
3 30.00
54 54.00
2 35.00
50 1,500.00
880 234.75
2 0.74
I 20.00
39 1,365.00
105 0.00
2 0.00
83 415.00
I 10.00
7 0.00
01/12/2005 ~own Clerk Monthly Report Monthly Report,~ Page: 3
December 01, 2004 - December 31, 2004 ~
Account~
WWDD
Account Description
Wastewater Disposal District
Fee Description
Scavenger Waste Gallonage Fees
Septic Permit - Construct - Resid.
Septic Permit - Operation - Resid.
Qt7 Local Share
Sub-Total: $9,356.27
1 500.00
13 130.00
1 10.00
Sub-Total: $640.00
Amount paid to:
Amount paid to:
Amount paid to:
Amount paid to:
Amount paid to:
Amount paid to:
Total State, County & Local Revenues:
$238,349.49
Total Local Shares Remitted:
Agency & Trust: Sales Tax (Ordinance) ......................................................................... 4.38
County Treasurer for Dog Licenses .......................................................... 65.27
NYS Environmental Conservation ............................................... 529.22
NYS Health Dept. For Marriage License ............................................................ 45.00
State Share Of Bell Jar License .......................................................... 15.00
State Share Of Bingo Licenses ........................................................................................ 573.75
$239,582.11 Total Non-Local Revenues: $1,232,62
Elizabeth A. Neville being duly sworn, says that she is the Town Clerk1 that the foregoing is a full and true statement of all fees and monies
received by her during the month stated above, excepting only such fees and applications and payments of which are otherwise provided for by
law.
Southold Town Supervisor Date Southold Town Clerk Date
$OUTHOLD TOWN CLERK
530g~ MAIN ROAD, TOWN HALL
SOUTHOLD, NY 11971
PAYTOTHE NYSDepm'~nentofHcalth j
ORDER OF
~O~RS
MEMO
Dec 04 me~ri~6e
0 SO0,,,O 1, 5 4 R
SUFFOLK COUNTY TREASURER'S OFFICE
JOHN C. COCHRANE, Treasurer
330 CENTER DRIVE
RIVERHEAD, N.Y. 11901-3311
852-1500
REPORT OF REVENUE PAYABLE TO SUFFOLK COUNTY TREASURER
DATE
TOWN OF SOUTHOLD
ELIZABETH NEVILLE, TOWN CLERK
P.O. BOX 1179
SOUTHOLD, N.Y. 11971
THIS STATEMENT TO ACCOMPANY PAYMENTS TO THE COUNTY TREASURER
PURSUANT TO SEC. 2205 (B) OF THE SUFFOLK CHARTER
1/24/05
RECEIVED
~'! 3 1 2005
Southold Town Clef[
CHECK NUMBER EXPLANATION AMOUNT CODE
LICENSE AND TAG FEES FOR DEC. 04
For Treasurer's Use Only
$62.27
3.00
$65.27
T570
I HEREBY CERTIFY THAT THE SUM OF $65.27 DESCRIBED ABOVE WAS ALL THE MONEYS RECEIVED AND DUE THE
COUNTY OF SUFFOLK TO THE BEST OF MY KNOWLEDGE AND BELIBF.
NAME
TITLE
RECEIVED BY COUNTY TREASURER 1/20/05
BY PHYLLIS TEPPER
APPROP.NO.
FOR TREASURER'S USE ONLY
DATE RECEIPT NO. CODE AMOUNT
/
//C~{5~/~?~''-- 53139 NK $65.27
13/01 '05 THU 15:26 FAX 631 765 6145 SOUTHOLD TOWN CLERK ~001
*** TX REPORT ***
*********************
TRANSMISSION OK
TX/RX NO
CONNECTION TEL
CONNECTION ID
ST. TIME
USAGE T
PGS. SENT
RESULT
1116
13/01 15:26
00'33
1
0K
97651605
ELIZABETH A, NEVILLE
TOV(~I CI.,ERK
REGISTP, J~R OF ~T~ STATISTICS
~AGE OF~CER
RECORDS ~AGEMENT OFFICER
FREEDOM OF ~FO~TION OFFICER
Town Hall, 53095 Main Road
P.O. Box 1179
Southold, New York 11971
Fa~ (631) 765-6145
Telephone (631) 765-1800
southoldtown.northfork.net
OFFICE OF THE TOWN CLERK
TOWN OF SOUTHOLD
F A X
To: Linda / Lorraine
765-1605
From: Elizabeth A. Neville
Re: Transfer of Funds
Date: January 13, 2005
Pages: 1 including cover
Please Transfer $497.10 from the Town Clerk Non-Public Funds Accotm.t 0500015466 to Town
Clerk Public Account Fund Account 500027685. Thank You.
NEW YORK STATE DEPARTMENT OF HEALTH
Bureau o£Accounts Management
Coming Tower - ESP
Revenue Section - Room 1258
Albany, New York 12237-0016
REPORT OF MARRIAGE
LICENSES ISSUED
SEE INSTRUCTIONS AT BOTTOM OF PAGE
Report for the month of DEP NO.
December 2004
$
Cityor Town of Southold Check #
County of Suffolk DO NOT WRITE IN ABOVE SPACE
Pursuant to the provisions of Section 15 of the Domestic Relations Law, as last amended by Chapter 61 of the Laws of 1989, I herewith transmit
to the State Commissioner of Health a fee of twenty two dollars and fifty cents for each marriage license issued by me during the month covered
by this report.
Licenses issued were numbered from 1 17 to 1 18 inclusive.
(If ONE license was issued place number in the first space only!) (If NO licenses were issued write "NONE" in the above space.)
Make remittance by CHECK or Name of City or Town Clerk (Please Print)
MONEY ORDER payable to the State
Department of Health Elizabeth A. Neville
Signature of City or Town Clerk Date
Do NoT SEND C^S.
Mailing AcCess
Amount of remittance with this report P.O Box 1 I79
$ 45.00 Southold, NY 11971
THIS MONTHLY REPORT OF MARRIAGE LICENSES ISSUED MUST BE TRANSMITTED TO THE STATE DEPARTMENT OF
HEALTH FOR EACH MONTH regardless of whether or not any licenses were issued. If no licenses were issued, indicate NONE in the space
provided for license numbers.
The issuance of a marriage license makes you responsible for the remittance fee of $22.50, regardless of whether or not the marriage ceremony is
ever performed.
Marriage licenses must be numbered and reported consecutively throughout the year starting with number 1 at the beginning of EACH calendar
year.
Pursuant to the authority of Section 19 of the New York State Domestic Relations Law, the Commissioner of Health has directed that this report,
together with any fee must be transmitted to the State Department of Health by the 15th of the month following the month which the report covers.
New York State Domestic Relations Law 22 provides that any Town or City Clerk who violates or fails to comply with any of the above
mentioned reporting or filing requirements, shall be deemed guilty ora misdemeanor and shall pay a fine not exceeding the sum of one hundred
dollars on conviction thereof.
DOH-963 (1/90) VS 9M OFM 23
SOUTHOLD TOWN CLERK
53095 MAIN ROAD, TOWN HALL
SOUTHOLD, NY 11971
1383
54970 MAIN ROAD
SOUTHOLD, NY 11971
50-66~214
1/14/200~
ORDERPAY TO oFTHE Suffolk CounWTreasm'erJohnC Cocrane j.~ **65.27
DO~RS
0 500'"O ~,
Dec 04 dog ~c
$OUTHOLD TOWN CLERK o3.o~
5~'5 MAIN ROAD, TOWN HALL
SOUTHOLD, NY 11971
1380
1/14/2005
PAY TO THE Supervisor loshua Y. Honon
ORDER OF : J $ **238,942.62
Two Hundred Thirty-Eight Thousand Nine HUndred Fony. Two and
DOLLARS
MEMO
Dec 04 receipts
,'00~80,' ~:02
0500-,0 15NF=[
December 2004
Suffolk 47
Town Of Southold 10
Elizabeth A. Neville Southold Town Clerk
01/12/2005
DO~CENSE MONTHLY REPORT
Send Copy To: Dept. of Ag. & Markets
County Financial Officer
LICENSE TYPES
AND FEES
1 Spay/Neuter
2 Unspay/Unneuter
3 Exemption
4 Voids red & green
5 Purebred (1-10)
6 Purebred (11-25)
7 Purebred (26+)
8 Void Purebred
Column A Column B Column C Column F
# Each Statutory Local Unneutered
Total Unspay 6 mo. & up
53 @ 2.50 132.50 ~ 7.50 397.50 NO FEE
0 0 ~ 7.50 0.00 @ 7.50 0.00 ® 3.00 0.00
0 NO FEE NO FEE NO FEE
0 NO FEE NO FEE NO FEE
0 0 @ 25.00 0.00 @ 0.00 0.00 3.00/Dog 0.00
0 0 @ 50.00 0,00 @ 0.00 0.00 3.00/Dog 0.00
0 0 @ 100.00 0.00 @ 0.00 0.00 3.00/Dog 0.00
0 NO FEE NO FEE NO FEE
9. TOTALS 53 0 $132.50 $397.50 $0.00
REPLACEMENT AND PUREBRED
TAG ORDERS PROCESSED
10.Replacement Tags
il. Purebred Tags
12. TOTALS
Column D Column E
# Each Tag Fees
2 3.00
0 0.00
2 $3.00
DISBURSEMENTS
13. Local% of 9B $70.23
14. Local% of 9C $397.50
15. Total $467.73
(to T.C.V.)
16. Stat% of 9B $62.27
17. Stat% of 12E $3.00
18. Total $65.27
(to County)
19. 100% of 9F $0.00
(AG. and Markets)
Amount paid to: County Treasurer for Dog Licenses ........................ $65.27
Amount paid to: NYS Ag. & Markets for spay/neuter program ................ $0.00
All Dog Licenses were for spayed and neutered dogs so there was no fee due to the NYS
Ag & Mkts. this month.
STATE OF NEWARK
REPORT OF GAMES OF CHANCE
FEES COLLECTED
PURSUANT TO CHAPTER 960, LAWS OF 1976
NAME OF MUNICIPALITY. Town Of Southold
P.O. ADDRESS P.O Box 1179, Southold, NY 11971
DO NOTI~RITE
AMOUNT REC'D.
REFUND
DEPOSITED
IN THIS SPACE
ENT. BY
.CHECKED BY
CODE
SHEET NO. I OF 1
MONTH OF December , 200~
COUNTY Suffolk
CODE NUMBER 47-210
NUMBER OF
NAME OF ORGANIZATION LICENSE NO. OCCASIONS AMOUNT
Southold American Legion Post 803 4721020101829 I 25.00
A.) TOTAL FEES COLLECTED $25.00
B.) DELIVERED TO MUNICIPAL TREASURY $10.00
C.) TRANSMI3~-ED HEREWITH TO STATE COMPTROLLER $15.00
TOTALS
CERTIFICATION OF ISSUING OFFICER:
Elizabeth A. Neville , hereby certifies that - he is the
Southold Town Clerk of the Town Of Southold
State of New York; that - he has prepared the annexed report, issued the licenses listed therein and that such report is a tree and correct statement
of operations for the period which it covers.
CERTIFICATION OF REMITTING OFFICER:
JOshUa Y. Horton
' Issuihg Officer /
, hereby certifies that - he is the
Su De r visor of the Town Of Southold
State of New York; that- he has examined the annexed report, that - he knows such report to be a true and correct statement of operations for the period
which it covers and that the amount remitted herewith is the full amount payable to the S~te Comptroller.~pr such period pursuant to Chapter 960 of
the Laws of 1976, as amended. / · .~../'/~//
Remitting Officer
STATE OF NE~[ORK
REPORT OF BINGO FEES COLLECTED
PURSUANT TO CHAPTER 437 & 438, LAWS OF 1962
NAME OF MUNICIPALITY Town Of Southold
DO NO'I RITE IN THIS SPACE
AMOUNT REC'D, ENT, BY
REFUND CHECKED BY
DEPOSITED CODE
SHEET NO. I OF 1
MONTH OF December , 2004
COUNTY Suffolk
P.O. ADDRESS P.O Box 1179~ Southold, NY 1197t
CODE NUMBER 47-210
NUMBER OF
NAME OF ORGANIZATION LICENSE NO. OCCASIONS AMOUNT
Southold Amedcan Legion Post 803 47-210-201-01829 51 956.25
A.) TOTAL FEES COLLECTED $956.25
B.) DELIVERED TO MUNICIPAL TREASURY $382.50
C.) TRANSMITTED HEREWITH TO STATE COMPTROLLER $573.75
TOTALS
CERTIFICATION OF ISSUING OFFICER:
Elizabeth A. Neville , hereby ce~fies that -he is the
Southold Town Clerk of the Town Of Southold
State of New York; that -he has prepared the annexed report, issued the licenses listed therein and that such report is a true and correct statement
of operations for the period which it covers. ~~
Issuing Office r~
CERTIFICATION OF REMITTING OFFICER:
Joshua Y. Horton
, hereby cedifies that -he is the
.~tJnervisor of the Town Of Southo[d
State of New Yo{k; that -he has examined the annexed report, that - he knows such repor[ to~e a true and correct statement of operations for the peri(~d
which it covers and that the amount remitted herewith is the full amount payable to the Stat(,),~";omptrolier for such period pursuant to Chapter 438 of
the Laws of 1962, as amended. ~ / ~
//.
' Remitting Officer
Of Southold
P.O Box 1179
Southold, NY 11971
* * * RECEIPT * * *
Date: 12/14/04
Transaction(s):
Interest NOW Account
Receipt#:
0
Subtotal
$27.09
Cash
Total Paid:
$27.09
Name:
Town, Clerk's Office
P.o. Box I179
Southold, NY 11971
Clerk ID: LYNDAB Internal ID: 102331
01/12/2005
~Town Of Southold
Surr~l~ary Daily Cash Report
December 01, 2004 - December 31, 2004
Page: 1
Cash Cate~lo~
Adoption
Agency & Trust
Alarm Fees
Beach Permits
Building Dept. Fees
Cedification, Birth
Certification, Death
Certification, Marriage
Conservation (DECALS)
Dog Licenses
Highway Excavation
House Trailer Permits
Interest Now Account
Junk Dealer
Landowner
Misc. Cash
Sub-Category
Original
Renewal
Rep Tags
Qty Description Amount
3 Dog Adoptions 30.00
3 Category Sub-Total... $30.00
1 Park & Playground 3,500.00
1 Category Sub-Total... $3,500.00
1 Initial 25.00
1 Category Sub-Total... $25.00
2 Guest 60.00
2 Non-Resident Seasonal 200.00
726 Resident 4,356.00
3 Voided Sticker 0.00
733 Category Sub-Total... $4,616.00
15 Application Fees 42,459.66
15 Category Sub-Total... $42,459.66
1 Birth Trans. 10.00
1 Category Sub-Total... $10.00
98 Death Trans. 980.00
I Death Trans. - Genealogical 11.00
99 Category Sub-Total... $99"1.00
12 Marriage Trans. 120.00
12 Category Sub-Total... $120.00
15 Conservation (DECALS) 555.00
15 Category Sub-Total... $555.00
3 Female, Spayed 30.00
3 Male, Neutered 30.00
6 Category Sub-Total... $60.00
20 Female, Spayed 200.00
27 Male, Neutered 270.00
47 Category Sub-Total... $470,00
2 Replacement Tags 3.00
2 Category Sub-Total... $3.00
6 Permits 270.00
6 Category Sub-Total... $270.00
3 House Trailer Permit 300.00
3 Category Sub-Total... $300.00
1 Interest NOW Acceunt 27.09
1 Category Sub-Total... $27.09
I License 100.00
t Category Sub-Total... $100.00
54 Fees 54.00
54 Category Sub-Total... $54.00
880 Photocopies 234.75
01/12/2005
Cash Category
Ordinance Fees
PassportFee
Planning Board
Postage
Racing And Wagering
Redemptions
Returned
Shellfish
Solid Waste Management
District
Town Of Southold
Surffi~ary Daily Cash Report
December 01,2004 - December 31,2004
Page: 2
Sub-Catecjory
Bell Jar
Bingo
Amount
Qt¥ Description
880 Category Sub-Total... $234.75
1 Zoning Books 54.38
1 Category Sub-Total... $54.38
50 Passport Fee - Town Portion 1,500.00
50 Category Sub-Total... $1,500.00
4 Application Fees 1,275.00
4 Category Sub-Total... $t,275.00
2 Postage 0.74
2 Category Sub-Total... $0.74
1 Bell Jar License 25.00
1 Category Sub-Total... $25.00
51 Bingo Licenses 956.25
4 Bingo Proceeds 14.77
55 Category Sub-Total.. $971.02
3 Dog Redemption - 1st 30.00
3 Category Sub-Total.. $30.00
I Check Charge 20.00
I Category Sub-Total..
39 Commercial
105 Free - Non-Commer.
2 Replacement
83 Resid. - Non-Comm.
I Temporary
7 Voided
237 Category Sub-Total..
I 2nd Contractor Permit
44 APPL (Appliances)
280 Bags- Leaf
8 Bags- On Account
608 Bags - Retail - Large
707 Bags - Retail - Medium
10 Bags - Retail - Mini
189 Bags - Retail - Small
6 Bags - Vending Machine
7 Bags - Wholesale - Large
I Bags - Wholesale - Medium
9640 Bags - Wholesale Leaf
I Contractor Permit- 1+ Ton Double
Axle
4 Contractor Permit - 1+ Ton Single
38 Contractor Permit - Up To 1 Ton
9 CS30 (Comm Contract Single
Entry)
2 Disposal Permit- Agricultural
3 Disposal Permit- Guest
5 Disposal Permit- Replace
$20.00
1,365.00
0.00
0.00
415.00
10.00
0.00
$1,790.00
15.00
660.00
106.40
47,187.99
1,368.00
1,060.50
4.00
141.75
3,602.00
1,403.36
337.50
2,602.80
60.00
800.00
2,280.00
270.00
120.00
45.00
0.00
01/12/2005
~Town Of Southold
Surfl~ary Daily Cash Report
December 01,2004 - December 31,2004
Page:
Cash Cate~lor~
Sub-Cate~lor~
Vital Statistics Marriage
Wastewater Disposal District
Yard Sale
Zoning Board Of Appeals
Payment Method Received Thru
CASH $26,279.12 COUNTER $237,752.99
CHECK $213,302.99 MAIL $1,829.12
Qty Description
1140 Disposal Permit- Res 1st
247 Disposal Permit- Res. Add'l
9 Disposal Permit-VOiDED
4 Outgoing Leaf Mulch
22 Refrigerants (appl)
100 Residential Single Entry
389 Resse (resid. Single Entry)
1 SWC (Screened Wood Chips)
5 Tipping Charges
31 Tipping Fee Deposit
5 Tipping Interest
Amount
17,090.00
1,852.50
0.00
820.30
440.00
200.00
778.00
92.00
45,946.37
42,524.79
567.21
13516 Category Sub-Total... $172,375.47
2 Marriage License 80.00
2 Category Sub-Total... $80.00
1 Scavenger Waste Gallonage Fees 500.00
13 Septic Permit - Construct - Resid. 130.00
1 Septic Permit - Operation - Resid. 10.00
15 Category Sub-Total... $640.00
3 Permits 45.00
3 Category Sub-Total... $45.00
20 Application Fees 6,950.00
20 Category Sub-Total... $6,960.00
Grand Total ......................... $239,582.11
ELIZABETH A. NEVILLE
TOWN CLERK
REGISTRAR OF VITAL STATISTICS
MARRIAGE OFFICER
RECORDS MANAGEMENT OFFICER
FREEDOM OF INFORMATION OFFICER
Town Hall, 53095 Main Road
P.O. Box 1179
Southold, New York 11971
Fax (631) 765-6145
Telephone (631) 765-1800
southoldtown.northfork.net
OFFICE OF THE TOWN CLERK
TOWN OF SOUTHOLD
F A X
To:
From:
Re:
Date:
Pages:
Linda / Lorraine
765-1605
Elizabeth A. Neville
Transfer of Funds
January 13, 2005
1 including cover
Please Transfer $497.10 from the Town Clerk Non-Public Funds Account 0500015466 to Town
Clerk Public Account Fund Account 500027685. Thank You.
Town Of Southold
DECALS Import Transaction Report
December 01,2004 - December 31,2004
Page:
Date
Agent Total Sales
Less Commission
Net Due to Encon
12/01/2004 19.00 1.05 17,95
12/02/2004 10.00 0.56 9,44
12/03/2004 110.00 1.21 108.79
12/06/2004 68.00 3,74 64.26
12/08/2004 24.00 1.33 22.67
12/09/2004 16.00 0.88 15.12
12/10/2004 35. O0 1.93 33.07
12/15/2004 16.00 0.88 15.12
12/16/2004 5.00 0.28 4.72
12/17/2004 15.00 0.83 14.17
1212112004 38.00 2.10 35.90
12/27/2004 38.00 2.11 35.89
12/28/2004 35.00 1.93 33.07
12/29/2004 92.00 5.07 86.93
Report Totals: $521.00 $23.90 $497.10