HomeMy WebLinkAbout07/2015 08/14/2015Town Clerk Monthly Report Page 1
July 01, 2015-July 31, 2015
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, Clerk,Town of Southold during the period stated above, in connection with my office,excepting
,
Account# Account Description Fee Description Qty Local Share
A.2590.20 Returned check from June not taken 1 -90 00
out
Sub-Total: -$90.00
AGENCY&TRUST T1 Tree Book- Retail 1 8.29
T1 030 Clean-Up Deposit 6 1,500 00
Sub-Total: $1,508.29
INTEREST Interest Now Account Interest NOW Account 2 5 30
Sub-Total: $5.30
PART B 1255 00 Yard Permit 109 1,635 00
B 1560 00 Building Permit Fees 17 42,918 73
B 1601 10 Birth Trans. 4 40 00
B 1601.20 Death Trans. 122 1,220 00
Death Trans. -Genealogical 1 11 00
B.2110 10 Public Events 4 850 00
ZBA Application Fees 11 11,250.00
B.2590 10 House Trailer Permit 4 550 00
B.2590 30 Permit-Year 2 400 00
B.2590 40 Event Fee 3 850 00
Fireworks 1 100 00
Sub-Total: $59,824.73
PT-HIGHWAY DB.2590 00 Excavation Permits 5 880 00
Sub-Total: $880.00
SWMD SR.2130 40 Bags- Retail- Large 93 627 75
Bags- Retail-Medium 42 315 00
Bags- Retail-Small 23 86.25
SR.2590 10 Disposal-2015 1st Permit 155 2,325 00
Disposal-2015 Add'I Permit 109 817 50
Disposal-2015 Guest/Lessee 24 600 00
Disposal-Replacement 73 0 00
Disposal-Void 2 0 00
SR.2590.20 2015-17 1st Permit 2 240 00
Sub-Total: $5,011.50
WHOLE A.1255 10 Marriage License 17 277 50
Marriage Trans 6 60 00 .
A.1255.20 Photocopies 227 336.25
A.1289 10 •"I Love Southold" Sticker 13 14.95
Landmark Register 2 12 88
Liber D 1 10 13
A.2116 10 Alarm- Initial 5 125 00
Alarm- Renewals 30 300 00
Renewals 2014 1 10 00
A.2116.20 Alarm- Fines 6 600 00
Alarm- Renewals 13 130 00
A.2540 10 Bingo Proceeds 4 20 88
08/14/2015 Town Clerk Monthly Report Page 2
- July 01, 2015-July 31, 2015
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
A.2544 10 Dog License Female, Spayed 27 270 00
Dog License Female, Unspayed 1 15 00
bog License Male, Neutered 19 190 00
Dog License Male, Unneutered 4 60 00
A.2544.20 Dog Redemption- 1st 4 40 00
A.2590 10 Free- Non-Commer 91 0 00
Replacement 6 0 00
Resid.- Non Commer 175 875 00
Shellfish-Commercial 1 50 00
Shellfish- Non-Resident 24 1,200 00
Shellfish- Resident, Non-Comm 4 20 00
Void-Void 6 0 00
A.2590.20 Beach-Guest 220 8,800 00
Beach-Hotel/Motel 13 520 00
Beach- Lessee 97 3,880.00
Beach-Non-Resident 14 2,100 00
Beach- Replacement 70 0 00
Beach-Resident 1663 16,630 00
Beach-Void 6 0 00
Beach Daily 376 9,400 00
Beach Personnel 6 0 00
A.2590 30 A.2590 30 6 9 94
Domestic Partnership Domestic Partnership 2 20 00
Sub-Total: $45,977.53
VVWDD SS1.2130 00 Septic Permit-Construct-Resid. 8 80 00
Sub-Total: $80.00
Total Local Shares Remitted: $113,197.35
Amount paid to , NYS Ag. &Markets for spay/neuter program _ —_ 61.00
Amount paid to. NYS Environmental Conservation 170.06
Amount paid to. NYS Health Dept. For Marriage License ._..____.__...._..._._...._.. .. ..____.._._...._...._—...._..._...._.. 382.50
Amount paid to T1 -Sales Tax _..___.. .._..._.. 4.00
Total State, County & Local Revenues: $113,814.91 Total Non-Local Revenues: $617.56
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
/.c14 #6 y
Southold Town Supervisor ate s Southold Town Clerk ate
INTEREST BREAKDOWN
WHOLE TOWN 45,948.53 WHOLE 2.150
53% DOG LICENSE 0.00 PART 2.870
HIGHWAY 0.041
WHOLE TOWN 45,948.53 Fl SEWER 0.000
PART TOWN 61,324.73 SWMD 0.235
HIGHWAY 880.00 WASTE WATER 0.004
Fl SEWER 0.00 TOTAL 5.300
SWMD 5,011.50
WASTE WATER 80.00
TOTAL OF DISTRICTS 113,244.76
NON LOCAL REVENUES & MISC.
AGENCY & TRUST, SALES TAX 12.29 TOTAL OF DISTS 113,244.76
BID SPECIFICATION FEES 0.00
INTEREST ACCOUNT 5.30
COUNTY TREASURER 0.00 TOTAL NON-LOCAL
NYS AG & MARKETS SPAY/NEUTER 0.00 REVENUES 570.15
NYS ENVIRONMENTAL 170.06
NYS HEALTH DEPT MARRIAGE 382.50 113,814.91
STATE - BELL JAR/GMS OF CHANCE 0.00
STATE - BINGO 0.00
570.15
July 2015 14
08/11/2015 Town of Southold Page 1
10:2013 ' Miscellaneous Cash Report
Lynda M Rudder For Transaction Type Agency&Trust
For Fee Type Clean-Up Deposit
Date Range 07/01/2015 to 07/31/2015
Transaction Type Fee Type Receipt# Date Customer Qty Total
Agency&Trust Clean-Up Deposit 10/3/15 07/09/2015 Peconic, Bay Winery 1 $250 00
P O Box 818
Notes
Pour the Core,Cynthia Caprise Cutchogue,
Rte 25
CutchNY 11935
Agency&Trust Clean-Up Deposit 7/18&9/26 07/08/2015 Behrens, Jeffrey 1 $250 00
198 Roseland Lane
Esat Patchogue, NY 11772-6238
Agency&Trust Clean-Up Deposit 8/1/15 07/31/2015 Old,Town Arts Crafts Guild 1 $250 00
Po Box 392
Cutchogue, NY 11935
Agency&Trust Clean-Up Deposit 8/22/15 07/13/2015 Dan's, Papers Holdings Llc 1 $250 00
Harvest East End
Notes
ken@danspapers.com Cr 39
Southampton, NY 11968
Agency&Trust Clean-Up Deposit 8/22/15 07/17/2015 Cutchogue, Fire Department 1 $250 00
Notes New Suffolk Avenue
Chicken BBQ Cutchogue, NY 11935
Agency&Trust Clean-Up Deposit 9/5/15 07/14/2015 Cornell,Cooperative Extensi 1 $250 00
423 Griffing Avenue, Suite 100
Riverhead, NY 11901
Total Quantity: 6
Grand Total: $1,500 00
NEW YORK STATE DEPARTMENT OF HEALTH
Empire State Plaza-Coming Tower Monthly Report of
Bureau of Accounts Management-Revenue Unit-Room 1717 •
Albany,New York 12237-0016 Marriage Licenses Issued
SEE INSTRUCTIONS AT BOTTOM OF PAGE
Report for the month of DEP NO.
July 2015
City or Town of
Southold Check#
DO NOT WRITE IN ABOVE SPACE
County of Suffolk
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 57 to 73 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
DO NOT SEND CASH / / C/Y44/2L 08/11/2015
Mailing ress
Amount of remittance with this report P.O Box 1 179
$ 382.50 Southold,NY 11971
E-mail Address Phone
E.neville@town.southold.ny.us (631)765-1800
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's=}..�. to,�iGi iai �x. ii _. ?•'� scnrse �'K ' 'a;e;':
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)
From: 7/1/2015 To: 7/31/2015 DOG LICENSE MONTHLY REPORT 08/11/2015
Suffolk 97 Send Copy To: Animal Population Control Elizabeth A. Neville
Town of Southold 10 Southold Town Clerk
LICENSE TYPES m
AND FEES C7 N• y Unspayed• Spayed
o ,.< o W ; Statutory Fee Statutory Fee Local Fee (D) Late Penalty (E) Spayed Fee (F) Unspayed Fee (G)
w w w '< ('B) (C)
1. Spay/Neuter 46 46 0 NO FEE @ 0.00 0.00 @ 10.00 460.00 0 @ 0.00 0.00 @ 1.00 46.00 NO FEE
2. Unspay/Unneut 5 5 0 5 @; 0.00 0.00 NO FEE @ 15.00 75.00 0 @ 0.00 0.00 NO FEE @ 3.00 15.00
3. Exemption 0 0 NO FEE NO FEE NO FEE NO FEE NO FEE NO FEE
4. 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 51 51 0 5 $0.00 $0.00 $535.00 $0.00 $46.00 $15.00
REPLACEMENT AND PUREBRED Column H Column I (Local) Column J (Statutory)
TAG ORDERS PROCESSED # Each Tag Fees Tag Fees
8. Replacement Tags 0 0.00 0.00
9. Purebred Tags 0 0.00 0.00
10. TOTALS 0 $0.00 $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. 100% of 7F + 7G $61.00
13 Local% of 7D + 7E + 10I $535.00 16. Stat% of 10J $0.00
14. Total $535.00 17. Total $0.00
Amount paid to: County Treasurer for Dog Licenses $0.00
Amount paid to: NYS Ag. & Markets for spay/neuter program $61.00
LICENSE SUMMARY
1. Number of Original Standard Dog Licenses: 10
2. Number of Original Purebred Dog Licenses: 0
3. Number of Standard Renewals (including New Owner Licenses) : 41
4. Number of Purebred License Renewals: 0
5. Total of Lines 1-3: 51
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08/14/2015 . Town of Southold Page. 1
11.59:38 " — Summary Daily Cash Report
Lynda M Rudder July 01, 2015—July 31,2015
Cash Category Sub-Category Qty Fee Description Amount
Account#A.2590.20 1 Returned check from June not -90 00
taken out
1 Category Sub-Total. .. -$90.00
Agency&Trust 6 Clean-Up Deposit 1,500 00
1 Tree Book-Retail 9 00
7 Category Sub-Total... $1,509.00
Alarm Fees 1 Renewals 2014 10 00
1 Category Sub-Total. .. $10.00
Alarm Permits 6 Alarm-Fines 600 00
5 Alarm-Initial 125 00
43 Alarm-Renewals 430 00
54 Category Sub-Total... $1,155.00
Beach Permits 220 Beach-Guest 8,800 00
13 Beach-Hotel/Motel 520 00
97 Beach-Lessee 3,880 00
14 Beach-Non-Resident 2,100 00
70 Beach-Replacement 0 00
1663 Beach-Resident 16,630 00
6 Beach-Void 0 00
376 Beach Daily 9,400 00
6 Beach Personnel 0 00
2465 Category Sub-Total. .. $41,330.00
Building Permit Fees 17 Building Permit Fees 42,918.73
17 Category Sub-Total. .. $42,918.73
Certification, Birth 4 Birth Trans. 40 00
4 Category Sub-Total . .. $40.00
Certification, Death 122 Death Trans. 1,220 00
1 Death Trans. -Genealogical 11 00
123 Category Sub-Total... $1,231.00
Certification, Domestic Part 2 Domestic Partnership 20 00
2 Category Sub-Total. . . $20.00
Certification, Marriage 6 Marriage Trans. 60 00
6 Category Sub-Total. .. $60.00
Conservation(DECALS) 6 Conservation(DECALS) 180 00
08/14/2015 Town of Southold Page: 2
11:59:38 Summary Daily Cash Report
Lynda M Rudder July 01, 2015—July 31,2015
Cash Category Sub-Category Qty Fee Description Amount
•
6 Category Sub-Total... $180.00
Dog Licenses Original 5 Dog License Female, Spayed 5500
1 Dog License Female, Unspayed 18 00
1 Dog License Male, Neutered 11 00
3 Dog License Male, Unneutered 54 00
10 Category Sub-Total. .. $138.00
Dog Licenses Renewal 22 Dog License Female, Spayed 242.00
18 Dog License Male, Neutered 198 00
1 Dog License Male, Unneutered 18 00
41 Category Sub-Total... $458.00
Highway Excavation 5 Excavation Permits 880 00
5 Category Sub-Total ... $880.00
Historical Items 13 "I Love Southold"Sticker 16.25
2 Landmark Register 14 00
1 Liber D 11 00
16 Category Sub-Total. . . $41.25
House Trailer Permits 4 House Trailer Permit 550 00
4 Category Sub-Total... $550.00
Interest Now Account 2 Interest NOW Account 5 30
2 Category Sub-Total . .. $5.30
Misc. Cash 227 Photocopies 336.25
227 Category Sub-Total. .. $336.25
Peddling 2 Permit-Year 400 00
2 Category Sub-Total. .. $400.00
Racing And Wagering Bingo 4 Bingo Proceeds 20 88
4 Category Sub-Total. .. $20.88
Redemptions 4 Dog Redemption- 1st 40 00
4 Category Sub-Total... $40.00
Shellfish 91 Free-Non-Commer 0 00
6 Replacement 0 00
175 Resid -Non Commer 875 00
1 Shellfish-Commercial 50 00
24 Shellfish-Non-Resident 1,200 00
4 Shellfish-Resident, Non-Comm 20 00
08/14/2015 Town of Southold Page 3
11.59:38 Summary Daily Cash Report
Lynda M Rudder July 01, 2015—July 31,2015
Cash Category Sub-Category Qty Fee Description Amount
6 Void-Void 0 00
307 Category Sub-Total. .. $2,145.00
Solid Waste Management 2 2015-17 1st Permit 240 00
District
93 Bags-Retail-Large 627 75
42 Bags-Retail-Medium 315 00
23 Bags-Retail-Small 86.25
155 Disposal-2015 1st Permit 2,325 00
109 Disposal-2015 Add'I Permit 817 50
24 Disposal-2015 Guest/Lessee 600 00
73 Disposal-Replacement 0 00
2 Disposal-Void 0 00
523 Category Sub-Total... $5,011.50
Special Events 3 Event Fee 850 00
1 Fireworks 100 00
4 Category Sub-Total. .. $950.00
Vital Statistics Marriage 17 Marriage License 660 00
17 Category Sub-Total. .. $660.00
Wastewater Disposal District 8 Septic Permit-Construct- 80 00
Resid.
8 Category Sub-Total. . . $80.00
Yard Sale Permits •
109 Yard Permit 1,635 00
109 Category Sub-Total. .. $1,635.00
ZBA Application Fees 11 ZBA Application Fees 11,250 00
11 Category Sub-Total. . . $11,250.00
Zoning Board Of Appeals 4 Public Events 850 00
4 Category Sub-Total. .. $850.00
Received Through Total
Cash Total: $32,458.05
COUNTER $113,814 91 Check Total: $65,408.06
Credit Total: $15,878.80
Debit Total: $10.00
Money Order Total: $60.00
Online Total: $0.00
Other/Unknown: $0.00
Grand Total : $113,814.91
08/11/2015 Town of Southold Page 1
10:20:13 Miscellaneous Cash Report
Lynda M Rudder For Transaction Type Agency&Trust
For Fee Type Clean-Up Deposit
Date Range 07/01/2015 to 07/31/2015
Transaction Type Fee Type Receipt# Date Customer Qty Total
Agency&Trust Clean-Up Deposit 10/3/15 07/09/2015 Peconic, Bay Winery 1 $250 00
Notes P 0 Box 818
31320Pour the Core,Cynthia Caprise Cutchogue,
Rte 25
CutchNY 11935
Agency&Trust Clean-Up Deposit 7/18&9/26 07/08/2015 Behrens, Jeffrey 1 $250 00
198 Roseland Lane
Esat Patchogue, NY 11772-6238
Agency&Trust Clean-Up Deposit 8/1/15 07/31/2015 Old,Town Arts Crafts Guild 1 $250 00
Po Box 392
Cutchogue, NY 11935
Agency&Trust Clean-Up Deposit 8/22/15 07/13/2015 Dan's, Papers Holdings LIc 1 $250 00
Notes Harvest East End
ken@danspapers.com 1Cr 39
o8
Southampton, NY 11968
Agency&Trust Clean-Up Deposit 8/22/15 07/17/2015 Cutchogue, Fire Department 1 $250 00 •
Notes New Suffolk Avenue
Chicken BBQ Cutchogue, NY 11935
Agency&Trust Clean-Up Deposit 9/5/15 07/14/2015 Cornell,Cooperative Extensi 1 $250 00
423 Gritting Avenue,Suite 100
Riverhead, NY 11901
Total Quantity: 6
Grand Total: $1,500 00
08/11/2015 Town of Southold Page 1
10'18'10 AM Proceeds Report
Lynda M Rudder For All License Types
Date Range 07/01/2015 to 07/31/2015
License Type License# Organization Name Receipt Date Occasion Receipts Expenses Profits Cash
2015-Bingo 4017 American, Legion Post 803 07/07/2015 07/07/2015 $1,059 00 $808.75 $242.74 $7 51
2015-Bingo 4017 American, Legion Post 803 07/14/2015 07/14/2015 $958 00 $758.75 $193.27 $5 98
2015-Bingo 4017 American, Legion Post 803 07/21/2015 07/21/2015 $1,070 00 $823 75 $238 86 $7 39
2015-Bingo 4017 American, Legion Post 803 07/28/2015 07/28/2015 $1,364 00 $1,604 75 -$240 75 $0 00
' Totals: $4,451 00 $3,996 00 $434 12 $20 88
Bridgehampton National Bank Page 1 of 1
Transfer Confirmation
Processing Complete: August 14, 2015 09:17:00 AM EST
Transfer From:
Number Account Transfer Amount New Balance
5466 TOWN CLERK 170 06 147462 66
Transfer To:
Transfer To Deposits
Number Account Transfer Amount New Balance Confirmation Number
7685 TOWN CLERK-CONS 170 06 170 06 400928258
LICENSES
I.:OK VI
x _r
https://web3.secureinternetbank.com/pbi pbi1961/Pbi1961.ashx?WCI=ExpressXfr&WCE=PFCo... 8/14/2015
08/11/2015 Town of Southold Page 1
10 17-51 AM DECALS Import Transaction Report
Lynda M Rudder July 01, 2015-July 31,2015
Date Agent Total Sales Less Commission Net Due to Encon UserlD
07/01/2015 25 00 1 38 23.62 CAROLH
07/07/2015 25 00 1 38 23 62 SABRINA
07/10/2015 25 00 1 38 23 62 BONNIED
07/16/2015 25 00 1 38 23.62 SABRINA
07/20/2015 75.00 4 14 70 86 SABRINA
07/30/2015 5 00 0.28 4 72 CAROLH
Report Totals: $180.00 $9.94 $170.06
8/10/2015
Account Statement Summary
Agent ID : 2059 Telephone: (631)-765-8461 •
Agent Name : TOWN OF SOUTHOLD
Address• 53095 Main Road
P O Box 1179,Suffolk
Southold NY 11971
Account Notice#• 2059-19 Account Notice Date : 08/01/2015
Billing Period . 07/01/2015-07/31/2015
Sales Summary
Gross Sales: 180.00
Commissions: 9 94
Net Sales: 170.06
Account Details Open Amounts Pending Amounts
Previous Balances 0.00 0.00
Current Charges: Net Sales 170.06
Current Charges Adjustments 0 00
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 170.06 0.00
Agent Review Activity Since 08/01/2015 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 08/01/2015) 0.00 0 00
Total 0 00 0.00
Account Summary
A mni int to ha Swuant nn nr afar
8/10/2015 -
4 i
.F.=,:),. ,pplit= ,1- rr,,Billing 7).T d :. 5i.:�.,,.. L ,,,v�,4:a :- }
£ ..�. .»c��.l. ., <3 s, ,q�?.,,e <�1•.pdv.,'9�w;`h.".:ro��:>,?...< �, x^:�d<j �;'d=�':'?�.,,•,•p+�,-:�`<,ws:'� ^'�" . e'f"�.R.p,
bate I #of Txnsi Gross Sales' Commissions' Net Sales'
01-JUL-15 22 25.00 1.38 23.62
02-JUL-15 34 0.00 0 00 0.00
03-JUL-15 0 0.00 0.00 0 00
04-JUL-15 0 0.000.00 0.00
05-JUL-15 0 0.00 0.00 0.00
06-JUL-15 23 0.00 0.00 0 00
07-JUL-15 6 25 00 1.38 23.62
08-JUL-15 7 0 00 0 00 0.00
09-JUL-15 5 0.00 0.00 0.00
10-JUL-15 16 25.00 1.38 23.62
11-JUL-15 0 0.00 0.00 0.00
12-JUL-15 0 0 00 0 00 0 00
13-JUL-15 9 0.00 0.00 0.00
14-JUL-15 1 0.00 0.00 0.00
15-JUL-15 5 0.00 0.00 0.00
16-JUL-15 7 25.00 1.38 23.62
17-JUL-15 18 0 00 0 00 0.00
18-JUL-15 0 0.00 0 00 0.00
19-JUL-15 0 0.00 0.00 0.00
20-JUL-15 22 75.00 4.14 70.86
21-JUL-15 3 0.00 0.00 0.00
22-JUL-15 1 0.00 0.00 0 00
23-JUL-15 3 0.00 0.00 0.00
24-JUL-15 8 0.00 0.00 0.00
25-JUL-15 0 0.00 0.00 0 00
26-JUL-15 0 0.00 0.00 0.00
27-JUL-15 1 0.00 0.00 0.00
28-JUL-15 3 0.00 0.00 0.00
29-JUL-15 2 0.00 0.00 0.00
30-JUL-15 1 5.00 0.28 4 72
31-JUL-15 1 0.00 0.00 0.00
Total : 180.00 9.94 170.06