HomeMy WebLinkAbout03/2014
0410 8/2 0 1 4 Town Clerk Monthly Report Page 1
March 01, 2014 - March 31, 2014
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# Account Description Fee Description Qty Local Share
AGENCY & TRUST T1.030 Guarantee Bid Deposits 1 500.00
Sub-Total: $500.00
FISW SS22130.00 Sewer District 33 7,425.00
Sub-Total: $7,425.00
INTEREST Interest Now Account Interest NOW Account 1 3.34
Sub-Total: $3.34
PART B.1255.00 Yard Sale Permits 7 105.00
B. 1560.00 Building Permit Fees 20 57,831.30
6.1601.10 Birth Trans. 1 10.00
8.1601.20 Death Trans. 128 1,280.00
B.21 10.10 Public Events 3 550.00
ZBA Application Fees 8 7,200.00
8.2590.10 House Trailer Permit 4 850.00
Sale Of Used Equipment Used Equipment - Part Town 1 11,270.00
Sub-Total: $79,096.30
PT-HIGHWAY DB.2590.00 Excavation Permits 6 1,020.00
Sub-Total: $1,020.00
SR.259010 returned check Commercial Contractor 1 -120.00
Sub-Total: -$120.00
SWMD SR.2130.40 Bags - Retail - Large 39 87.75
Bags - Retail - Medium 100 150.00
Bags - Retail - Small 50 37.50
SR.2590.10 20141st Permit 694 20,820.00
2014 add'I permit 145 2,175.00
Disposal Permit - Guest 3 75.00
Disposal Permit - Lessee 1 25.00
Disposal Permit - Replace 37 0.00
Disposal Permit-VOIDED 1 0.00
SR.2590.20 2012-141st Permit 0 0.00
2012-14 Add'I Permit 0 0.00
2014 1 at pemit 1 120.00
2014-16 1st Permit 38 4,560.00
2014-16 Add'I Permit 22 1,320.00
2014-20161st Permit 6 720.00
2014-2016 Add'I Permit 2 120.00
SR.2650.30 Used Equipment - Swmd 1 30,165.00
Sub-Total: $60,375.25
WHOLE A.1255.10 Marriage Trans. 13 130.00
A.1255.20 Photocopies 591 183.00
A.2116.10 Initial 15 375.00
Renewals 2012 2 20.00
Renewals 2013 5 50.00
Renewals 2014 147 1,470.00
A.2116.20 2003 Fines 0 0.00
2013 Fines 3 300.00
0410 812 01 4 Town Clerk Monthly Report Page 2
March 01, 2014 - March 31, 2014
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# Account Description Fee Description Qty Local Share
2014 Fines 1 100.00
A.2540.10 Bingo Proceeds 4 25.81
A.2544.10 Female, Spayed 34 340.00
Female, Unspayed 1 15.00
Male, Neutered 23 230.00
Male, Unneutered 2 30.00
Replacement Tags 2 6.00
A.2544.20 Dog Adoptions 1 10.00
Dog Redemption - 1st 1 10.00
A.2590.10 Commercial 7 350.00
Free - Non-Commer. 64 0.00
Non-resident 4 200.00
Replacement 2 0.00
Resid. - Non-Comm. 79 395.00
Voided 2 0.00
A.2590.20 Guest 33 1,320.00
Lessee 1 40.00
Non-Resident Seasonal 6 900.00
Replacement Sticker 20 0.00
Resident 713 7,130.00
Voided Sticker 2 0.00
A.2590.30 A.2590.30 1 2.76
Sub-Total: $13,632.57
WWDD SS1.2130.00 Septic Permit - Construct - Resid. 4 40.00
Sub-Total: $40.00
Total Local Shares Remitted: $161,972.46
Amount paid to: NYS Ag. & Markets for spay/neuter program 66.00
Amount paid to: NYS Environmental Conservation 4724
Total State, County & Local Revenues: $162,085.70 Total Non-Local Revenues: $113.24
Elizabeth A. Neville being duly sworn, says that she is the Town Clerk, 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.
4 <6 -p l -d Date'
Southold Town Supervisor Date Southold Town Clerk Dat)
SOU7MLD TOWN CLERK THE BRIDOEHAMPTON NATIONAL BANK 1845
53095 MAIN ROAD, TOWN HALL 54979 MAIN ROAD
PO BOX 1179 SOUTHOLD, NY 11971
SOUTHOLD, NY 11971 5D,668214 418/2014. }
m
PAY TO THE NYS A nculture & Markets $ "66.00 €
m ORDER OF 9
Sixty-Six Only"'"" DOLLARS 8
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a MEMO ~~k-~-~- 4lisv `tk
March 2014 dogs f
11'001,84511' E:0 2 1,40666 7r: 050001546611•
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4/82014
I
HE SupervisorSOONA.Russell £$"'161,972.46 ~
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indred Sixty-One Thousand Nine Hundred Seventy-Two and 46/100""" DOLLARS 8
March 2014 receipts
11'001,84611' 1:02i406667r: 050001546611'
0410812014 Town Clerk Monthly Report Page 2
March 01, 2014 - March 31, 2014
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# Account Description Fee Description Qty Local Share
2014 Fines 1 100.00
A.2540.10 Bingo Proceeds 4 25.81
A.2544.10 Female, Spayed 34 340.00
Female, Unspayed 1 15.00
Male, Neutered 23 230.00
Male, Unneutered 2 30.00
Replacement Tags 2 6.00
A.2544.20 Dog Adoptions 1 10.00
Dog Redemption - 1st 1 10.00
A.2590.10 Commercial 7 350.00
Free - Non-Commer. 64 0.00
Non-resident 4 200.00
Replacement 2 0.00
Resid. - Non-Comm. 79 395.00
Voided 2 0.00
A.2590.20 Guest 33 1,320.00
Lessee 1 40.00
Non-Resident Seasonal 6 900.00
Replacement Sticker 20 0.00
Resident 713 7,130.00
Voided Sticker 2 0.00
A.2590.30 A.2590.30 1 2.76
Sub-Total: $13,632.57
WWDD SS1.2130.00 Septic Permit - Construct - Resid. 4 40.00
Sub-Total: $40.00
Total Local Shares Remitted: $161,972.46
Amount paid to: NYS Ag. & Markets for spay/neuter program 66.00
Amount paid to: NYS Environmental Conservation 47.24
Total State, County & Local Revenues: $162,085.70 Total Non-Local Revenues: $113.24
Elizabeth A. Neville being duly sworn, says that she is the Town Clerk, 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.
• ~ ~ /6 ~7 A/ n~ . B ~1~~'~~~-~~-LEA.
k/Southold Town Supervisor Date Southold Town Clerk Date
04/08/2014 Town of Southold Page: 1
9:59:18 AM Proceeds Report
Lynda M Rudder For: All License Types
Date Range: 03/01/2014 to 03/31/2014
License Type License # Organization Name Receipt Date Occasion Receipts Expenses Profits Cash
2014-Bingo 4016 American, Legion Post 803 03/04/2014 03104/2014 $938.00 $768.75 $164.17 $5.08
2014-Bingo 4016 American, Legion Post 803 03/11/2014 03/11/2014 $1,006.00 $823.75 $176.78 $5.47
2014-Bingo 4016 American, Legion Post 803 03/18/2014 03/18/2014 $1,194.00 $843.75 $339.74 $10.51
2014-13ingo 4016 American, Legion Post 803 03/25/2014 03/25/2014 $1,077.00 $918.75 $153.50 $4.75
Totals: $4,215.00 $3,355.00 $834.19 $25.81
INTEREST BREAKDOWN
WHOLE TOWN 55,013.57 WHOLE 1.137
53% DOG LICENSE 0.00 PART 1.402
HIGHWAY 0.021
WHOLE TOWN 55,013.57 FI SEWER 0.154
PART TOWN 67,826.30 SWMD 0.625
HIGHWAY 1,020.00 WASTE WATER 0.001
FI SEWER 7,425.00 TOTAL 3.340
SWMD 30,210.25
WASTE WATER 40.00
TOTAL OF DISTRICTS 161,535.12
NON LOCAL REVENUES & MISC.
AGENCY & TRUST, SALES TAX 500.00 TOTAL OF DISTS 161,535.12
BID SPECIFICATION FEES 0.00
INTEREST ACCOUNT 3.34 TOTAL NOW
COUNTY TREASURER 0.00 LOCAL
NYS AG & MARKETS SPAY/NEUTER REVENUES 550.58
NYS ENVIRONMENTAL 47.24
NYS HEALTH DEPT MARRIAGE 0.00 162,085.70
STATE - BELL JAR/GMS OF CHANCE 0.00
STATE - BINGO 0.00
550.58
March 2014 13
From: 3/1/2019 To: 3/31/2019 DOG LICENSE MONTHLY REPORT 09/08/2019
Suffolk 47 Send Copy To: Animal Population Control Elizabeth A. Neville
Town of Southold 10 Southold Town Clerk
LICENSE TYPES m C
AND FEES C7 N m Unspayed Spayed
to w w K Statutory Fee Statutory Fee Local Fee (D) Late Penalty (E) Spayed Fee (F) Unspayed Fee (G)
(H) (C)
1. Spay /Neuter 57 57 0 NO FEE @ 0.00 0.00 @ 10.00 570.00 0 @ 0.00 0.00 @ 1.00 57.00 NO FEE
2. Unspay/Unneut 3 3 0 3 @ 0.00 0.00 NO FEE @ 15.00 95.00 0 @ 0.00 0.00 NO FEE @ 3.00 9.00
3. Exemption 0 0 NO FEE NO FEE NO FEE NO FEE NO FEE NO FEE
9. Purebred(1-10) 0 0 0 @ 0.00 0.00 @ 0.00 0.00 @ 25.00 0.00 @ 0.00 0.00 @ 1.00 0.00 @ 3.00 0.00
5. Purebred(11-25) 0 0 0 @ 0.00 0.00 @ 0.00 0.00 @ 50.00 0.00 @ 0.00 0.00 @ 1.00 0.00 @ 3.00 0.00
6. Purebred(26+) 0 0 0 @ 100.00 0.00 @ 100.00 0.00 @ 0.00 0.00 @ 0.00 0.00 @ 1.00 0.00 @ 3.00 0.00
7 TOTALS 60 60 0 3 $0.00 $0.00 $615.00 $0.00 $57.00 $9.00
REPLACEMENT AND PUREBRED Column H Column I (Local) Column J (Statutory)
TAG ORDERS PROCESSED # Each Tag Fees Tag Fees
8. Replacement Tags 2 6.00 0.00
9. Purebred Tags 0 0.00 0.00
10. TOTALS 2 $6.00 $0.00
-
DISBURSEMENTS (to T.C.V.) (to County) (to Animal Population Control)
12. Local% of 7B + 7C $0.00 15. Stat% of 7B + 7C $0.00 18. 1008 of 7F + 7G $66.00
13. Local% of 7D + 7E + 101 $621.00 16. Stat% of IOJ $0.00
19. Total $621.00 17. Total $0.00
Amount paid to: County Treasurer for Dog Licenses $0.00
Amount paid to: NYS Ag. & Markets for spay/neuter program $66.00
LICENSE SUMMARY
1. Number of Original Standard Dog Licenses: 11
2. Number of Original Purebred Dog Licenses: 0
3. Number of Standard Renewals (including New Owner Licenses): 99
9. Number of Purebred License Renewals: 0
5. Total of Lines 1-3: 60
NEW YORK STATE DEPARTMENT OF HEALTH
Empire State Plaza - Coming Tower Monthly Report of
Bureau of Accounts Management - Revenue Unit - Room 1258
Albany. New York 12237-0016 Marriage Licenses Issued
SEE INSTRUCTIONS AT BOTTOM OF PAGE
Report for the month of DEP NO.
March 2014
City or Town of Southold Check #
Suffolk DO NOT WRFFE IN ABOVE SPACE
County of Suff
Pursuant to the provisions of Section 15 of the Domestic Relations Law, as last amended by Chapter 62 of the Laws of 2003, 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 NONE to NONE 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 Elizabeth A. Neville
Department of Health
Signature of City or Town Clerk Date
F
DO NOT SEND CASH 04/08/2014
Mailing Addr
Amount of remittance with this report p.0 Box 1179
Southold, NY 11971
E-mail Address Phone
E.nevillenatown.southold.ny.us (631) 765-1800
THIS MONTHLY REPORT OF MARRIAGE LICENSES ISSUED MUST BE TRANSMITTED TO THE STATE DEPARTMENT OF
HEALTH AT THE ABOVE ADDRESS 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 I 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 of a misdemeanor and shall pay a fine not exceeding the sum of one hundred
dollars on conviction thereof.
DOH-963 (09/2004)
04108/2014 Town Clerk Monthly Report Page 1
March 01, 2014 - March 31, 2014
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# Account Description Fee Description city Local Share
AGENCY & TRUST T1.030 Guarantee Bid Deposits 1 500.00
Sub-Total: $500.00
FISW SS2.2130.00 Sewer District 33 7,425.00
Sub-Total: $7,425.00
INTEREST Interest Now Account Interest NOW Account 1 3.34
Sub-Total: $3.34
PART 8.1255.00 Yard Sale Permits 7 105.00
8.1560.00 Building Permit Fees 20 57,831.30
B. 1601.10 Birth Trans. 1 10.00
8.1601.20 Death Trans. 128 1,280.00
B.2110.10 Public Events 3 550.00
ZBA Application Fees 8 7,200.00
6.2590.10 House Trailer Permit 4 850.00
Sale Of Used Equipment Used Equipment - Part Town 1 11,270.00
Sub-Total: $79,096.30
PT-HIGHWAY DB.2590.00 Excavation Permits 6 1,020.00
Sub-Total: $1,020.00
SR.2590.10 returned check Commercial Contractor 1 -120.00
Sub-Total: -$120.00
SWMD SR.2130.40 Bags - Retail - Large 39 87.75
Bags - Retail - Medium 100 150.00
Bags - Retail - Small 50 37.50
SR.2590.10 20141st Permit 694 20,820.00
2014 add'I permit 145 2,175.00
Disposal Permit - Guest 3 75.00
Disposal Permit - Lessee 1 25.00
Disposal Permit - Replace 37 0.00
Disposal Permit-VOIDED 1 0.00
SR.2590.20 2012-14 1st Permit 0 0.00
2012-14 Add'I Permit 0 0.00
2014 1st pemit 1 120.00
2014-161st Permit 38 4,560.00
2014-16 Add'I Permit 22 1,320.00
2014-2016 1st Permit 6 720.00
2014-2016 Add'I Permit 2 120.00
SR.2650.30 Used Equipment - Swmd 1 30,165.00
Sub-Total: $60,375.25
WHOLE A.1255.10 Marriage Trans. 13 130.00
A.1255.20 Photocopies 591 183.00
A.2116.10 Initial 15 375.00
Renewals 2012 2 20.00
Renewals 2013 5 50.00
Renewals 2014 147 1,470.00
A.2116.20 2003 Fines 0 0.00
2013 Fines 3 300.00
.04/08/2014 Town of Southold Page: I
12:38:3d, Summary Daily Cash Report
Lynda M Rudder March 01, 2014 - March 31, 2014
Cash Category Sub-Category Oty Fee Description Amount
Account # SR.2590.10 1 returned check Commercial -120.00
Contractor
1 Category Sub-Total... 4120.00
Adoption 1 Dog Adoptions 10.00
1 Category Sub-Total... $10.00
Agency & Trust 1 Guarantee Bid Deposits 500.00
1 Category Sub-Total... $600.00
Alarm Fees 2003 Fines 0.00
3 2013 Fines 300.00
1 2014 Fines 100.00
15 Initial 375.00
2 Renewals 2012 20.00
5 Renewals 2013 50.00
147 Renewals 2014 1,470.00
173 Category Sub-Total $2,315.00
Beach Permits 33 Guest 1,320.00
1 Lessee 40.00
6 Non-Resident Seasonal 900.00
20 Replacement Sticker 0.00
713 Resident 7,130.00
2 Voided Sticker 0.00
775 Category Sub-Total... $9,390.00
Building Permit Fees 20 Building Permit Fees 57,831.30
20 Category Sub-Total... $57,831.30
Certification, Birth 1 Birth Trans. 10.00
1 Category Sub-Total... $10.00
Certification, Death 128 Death Trans. 1,280.00
128 Category Sub-Total... $1,280.00
Certification, Marriage 13 Marriage Trans. 130.00
13 Category Sub-Total... $130.00
Conservation (DECALS) 1 Conservation (DECALS) 50.00
1 Category Sub-Total... $50.00
Dog Licenses Original 5 Female, Spayed 55.00
1 Female, Unspayed 18.00
3 Male, Neutered 33.00
04/08/2014 Town of Southold Page: 2
12.38:33 Summary Daily Cash Report
Lynda M Rudder March 01, 2014 - March 31, 2014
Cash Category Sub-Category City Fee Description Amount
2 Male, Unneutered 36.00
11 Category Sub-Total... $142.00
Dog Licenses Renewal 29 Female, Spayed 319.00
20 Male, Neutered 220.00
49 Category Sub-Total... $539.00
Dog Licenses Rep Tags 2 Replacement Tags 6.00
2 Category Sub-Total... $6.00
Fishers Island Sewer District 33 Sewer District 7,425.00
33 Category Sub-Total $7,426.00
Highway Excavation 6 Excavation Permits 1,020.00
6 Category Sub-Total $1,020.00
House Trailer Permits 4 House Trailer Permit 850.00
4 Category Sub-Total... $860.00
Interest Now Account 1 Interest NOW Account 3.34
1 Category Sub-Total... $3.34
Misc. Cash 591 Photocopies 183.00
591 Category Sub-Total... $183.00
Racing And Wagering Bingo 4 Bingo Proceeds 25.81
4 Category Sub-Total... $25.81
Redemptions 1 Dog Redemption - 1st 10.00
1 Category Sub-Total... $10.00
Sale Of Used Equipment 1 Used Equipment - Part Town 11,270.00
1 Category Sub-Total... $11,270.00
Shellfish 7 Commercial 350.00
64 Free - Non-Commer. 0.00
4 Non-resident 200.00
2 Replacement 0.00
79 Resid. - Non-Comm. 395.00
2 Voided 0.00
168 Category Sub-Total... $945.00
Solid Waste Management 2012-14 1st Permit 0.00
District
2012-14 Add'I Permit 0.00
1 2014 1st pemit 120.00
694 2014 tat Permit 20,820.00
04/08/2014 Town of Southold Page: 3
12:38:373 Summary Daily Cash Report
Lynda M Rudder March 01, 2014 - March 31, 2014
Cash Category Sub-Category Qty Fee Description Amount
145 2014 add'I permit 2,175.00
38 2014-16 1st Permit 4,560.00
22 2014-16 Add'I Permit 1,320.00
6 2014-2016 1st Permit 720.00
2 2014-2016 Adel Permit 120.00
39 Bags - Retail - Large 87.75
100 Bags - Retail - Medium 150.00
50 Bags - Retail - Small 37.50
3 Disposal Permit - Guest 75.00
1 Disposal Permit - Lessee 25.00
37 Disposal Permit - Replace 0.00
1 Disposal Permit-VOIDED 0.00
1 Used Equipment - Swmd 30,165.00
1140 Category Sub-Total... $60,375.25
Wastewater Disposal District 4 Septic Permit - Construct - Resid. 40.00
4 Category Sub-Total... $40.00
Yard Sale Permits 7 Yard Sale Permits 105.00
7 Category Sub-Total $106.00
ZBA Application Fees 8 ZBA Application Fees 7,200.00
8 Category Sub-Total $7,200.00
Zoning Board Of Appeals 3 Public Events 550.00
3 Category Sub-Total... $660.00
Grand Total $162,085.70
04/0812014 Town of Southold Page: I
9:59:28 AM DECALS Import Transaction Report
Lynda M Rudder March 01, 2014 - March 31, 2014
Date Agent Total Sales Less Commission Net Due to Encon UserlD
03/26/2014 50.00 2.76 47.24 CAROLH
Report Totals: $50.00 $2.76 $47.24
Transfer Confirmation
Completed: April 08, 201410:51:00 AM EST
Transfer From:
NumberAccount Transfer Amount New Balance
*****5466 TOWN CLERK 47.24 190494.51
Transfer To:
Transfer To Deposits
Number Account Transfer Amount New Balance Confirmation Number
*****7685 TOWN CLERK - 47.24 47.24 400261123
CONS LICENSES
4/8/2014
Account Statement Summary
Agent ID: 2059 Telephone: (631)•765-1800
Agent Name : TOWN OF SOUTHOLD
Address : 53095 Main Road
P O Box 1179,Suffolk
Southold NY 11971
Account Notice 2059-3 Account Notice Date : 04/01/2014
Billing Period : 03/01/2014-03/31/2014
Sales Summary
Gross Sales : 55.00
Commissions : 3.04
Net Sales : 51,96
Account Details Open Amounts Pending Amounts
Previous Balances 0.00 0.00
Current Charges : Net Sales 51.96
Current Charges : Adjustments -4,72
Current Charges : Non Returned Documents 0.00
Previously Disputed Transactions (Resolved this period) 0.00 0.00
ACH Failures reported 0.00
ACH Failures Paid (this period) 0.00
ACH Failures Scheduled for Payment (this ACH) 0.00 0.00
Total 47.24 0.00
Agent Review Activity Since 04/0112014 Open Amounts Pending Amounts
Amount Disputed 0.00 0.00
Disputed Amounts Resolved 0.00 0.00
New ACH Failures Reported 0.00
ACH Failures Paid 0.00
ACH Failures Scheduled for Payment (since 04/01/2014 ) 0.00 0.00
Total 0.00 0.00
Account Summary
Amount to be Swept on or after
04/16/201412:00:00 AM 47.24
Pending Charges 0,00
Account Balance 0.00
Page 1 of 2
4/8/2014
ate # of Txn Gross Sale Commission-i Net Sal
01-MAR-14 0 0.00 0.00 0.00
02-MAR-14 0 0.00 0.00 0.00
03-MAR-14 0 0.00 0.00 0.00
04-MAR-14 0 0.00 0.00 0.00
05-MAR-14 0 0.00 0.00 0.00
06-MAR-14 0 0.00 0.00 0.00
07-MAR-14 0 0.00 0.00 0.00
08-MAR-14 0 0.00 0.00 0.00
09-MAR-14 0 0.00 0.00 0.00
10-MAR-14 0 0.00 0.00 0.00
11-MAR-14 0 0.00 0.00 0.00
12-MAR-14 0 0.00 0.00 0.00
13-MAR-14 1 0.00 0.00 0.00
14-MAR-14 4 0.00 0.00 0.00
15-MAR-14 0 0.00 0.00 0.00
16-MAR-14 0 0.00 0.00 0.00
17-MAR-14 0 0.00 0.00 0.00
18-MAR-14 0 0.00 0.00 0.00
19-MAR-14 0 0.00 0.00 0.00
20-MAR-14 0 0.00 0.00 0.00
21-MAR-14 1 5.00 0.26 4.72
22-MAR-14 0 0.00 0.00 0.00
23-MAR-14 0 0.00 0.00 0.00
24-MAR-14 0 0.00 0.00 0.00
25-MAR-14 0 0.00 0.00 0.00
26-MAR-14 4 50.00 2.76 47.24
27-MAR-14 2 0.00 0.00 0.00
28-MAR-14 0 0.00 0.00 0.00
29-MAR-14 0 0.00 0.00 0.00
30-MAR-14 0 0.00 0.00 0.00
31-MAR-14 0 0.00 0.00 0.00
Total: 55.00 3.04 51.96
Page 2 of 2