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<br /> No. PW12 ‐0009 ‐2015
<br />20
<br />1
<br />5
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<br />58
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<br />10
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<br />6
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<br />
<br />50
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<br />
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<br />93
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<br />
<br />
<br />
<br />53
<br />.
<br />5
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<br />$
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<br />99
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<br />75.75 $ 141,501.00 $
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<br />13
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<br />46
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<br />46
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<br />62.70 $ 190,858.80 $
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<br />20
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<br />38
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<br />35
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<br />69.80 $ 38,878.60 $
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<br />15
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<br />14
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<br />100.00 $ 3,100.00 $
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<br />30
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<br />
<br />
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<br />27
<br />9
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<br />2
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<br />
<br />260.00 $ 1,300.00 $
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<br />Schedule 1.0 ‐ Total 375,638.40 $
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<br />22
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<br />
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<br />
<br />
<br />
<br />10
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<br />1
<br />2
<br />5
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<br />0
<br />0
<br />$
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<br />
<br />
<br />
<br />
<br />
<br />30
<br />0
<br />.
<br />0
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<br />$
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<br />13
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<br />5
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<br />
<br />
<br />22
<br />3
<br />.
<br />4
<br />0
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<br />
<br />
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<br />
<br />
<br />
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<br />10
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<br />5
<br />3
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<br />0
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<br />
<br />300.00 $ 13,500.00 $
<br />2.
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<br />15
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<br />4,
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<br />0
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<br />
<br />
<br />
<br />25
<br />.
<br />0
<br />0
<br />$
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<br />7,
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<br />0
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<br />
<br />
<br />
<br />13
<br />9
<br />.
<br />6
<br />0
<br />$
<br />
<br />
<br />
<br />
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<br />
<br />
<br />
<br />
<br />
<br />41
<br />,
<br />8
<br />8
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<br />.
<br />0
<br />0
<br />$
<br />
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<br />
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<br />24.00 $ 7,200.00 $
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<br />l
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<br /> 2.
<br />0
<br /> ‐
<br />
<br />To
<br />t
<br />a
<br />l
<br />
<br />2
<br />1
<br />,
<br />0
<br />0
<br />0
<br />.
<br />0
<br />0
<br />$
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />Sc
<br />h
<br />e
<br />d
<br />u
<br />l
<br />e
<br /> 2.
<br />0
<br /> ‐
<br />
<br />To
<br />t
<br />a
<br />l
<br />
<br />5
<br />1
<br />,
<br />9
<br />3
<br />3
<br />.
<br />0
<br />0
<br />$
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />Schedule 2.0 ‐ Total 20,700.00 $
<br />To
<br />t
<br />a
<br />l
<br /> Ba
<br />s
<br />e
<br /> Bi
<br />d
<br /> (S
<br />c
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<br />d
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<br />e
<br /> 1.
<br />0
<br /> & 2.
<br />0
<br />)
<br />
<br />2
<br />8
<br />0
<br />,
<br />3
<br />8
<br />2
<br />.
<br />3
<br />0
<br />$
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />d (S
<br />c
<br />h
<br />e
<br />d
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<br />l
<br />e
<br /> 1.
<br />0
<br /> & 2.
<br />0
<br />)
<br />
<br />2
<br />8
<br />1
<br />,
<br />7
<br />4
<br />0
<br />.
<br />0
<br />0
<br />$
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />d (S
<br />c
<br />h
<br />e
<br />d
<br />u
<br />l
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<br /> 1.
<br />0
<br /> & 2.
<br />0
<br />)
<br />
<br />3
<br />1
<br />7
<br />,
<br />8
<br />2
<br />6
<br />.
<br />6
<br />0
<br />$
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />d (Schedule 1.0 & 2.0) 396,338.40 $
<br />20
<br />1
<br />5
<br /> Sa
<br />n
<br />i
<br />t
<br />a
<br />r
<br />y
<br /> Se
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<br />n
<br /> Hi
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<br />s
<br /> MN
<br />Al
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<br />u
<br />l
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<br />s
<br />Sc
<br />h
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<br /> 3.
<br />0
<br /> ‐
<br />
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<br />t
<br />e
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<br />n
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<br />e
<br /> A Bi
<br />d
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<br />w
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<br />n
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<br />No
<br />.
<br />
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<br />s
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<br />s
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<br />s
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<br />3.
<br />0
<br />1
<br />
<br />8
<br /> in
<br />c
<br />h
<br /> ‐
<br />
<br />CI
<br />P
<br />P
<br /> li
<br />n
<br />i
<br />n
<br />g
<br />
<br />L
<br />F
<br />
<br />1
<br />2
<br />1
<br />1
<br />27
<br />.
<br />6
<br />0
<br />$
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />33
<br />,
<br />4
<br />2
<br />3
<br />.
<br />6
<br />0
<br />$
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />24
<br />.
<br />0
<br />0
<br />$
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />29
<br />,
<br />0
<br />6
<br />4
<br />.
<br />0
<br />0
<br />$
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />20
<br />.
<br />9
<br />0
<br />$
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />25
<br />,
<br />3
<br />0
<br />9
<br />.
<br />9
<br />0
<br />$
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />24.25 $ 29,366.75 $
<br />3.
<br />0
<br />5
<br />
<br />R
<br />e
<br />o
<br />p
<br />e
<br />n
<br /> Se
<br />r
<br />v
<br />i
<br />c
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<br />
<br />E
<br />A
<br />
<br />1
<br />0
<br />75
<br />.
<br />0
<br />0
<br />$
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />75
<br />0
<br />.
<br />0
<br />0
<br />$
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />15
<br />0
<br />.
<br />0
<br />0
<br />$
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />1,
<br />5
<br />0
<br />0
<br />.
<br />0
<br />0
<br />$
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />13
<br />0
<br />.
<br />1
<br />0
<br />$
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />1,
<br />3
<br />0
<br />1
<br />.
<br />0
<br />0
<br />$
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />100.00 $ 1,000.00 $
<br />3.
<br />0
<br />6
<br />
<br />R
<br />e
<br />m
<br />o
<br />v
<br />e
<br /> Pr
<br />u
<br />t
<br />r
<br />u
<br />d
<br />i
<br />n
<br />g
<br /> Ta
<br />p
<br />
<br />H
<br />O
<br />U
<br />R
<br />
<br />1
<br />25
<br />0
<br />.
<br />0
<br />0
<br />$
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />25
<br />0
<br />.
<br />0
<br />0
<br />$
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />30
<br />0
<br />.
<br />0
<br />0
<br />$
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />30
<br />0
<br />.
<br />0
<br />0
<br />$
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />27
<br />9
<br />.
<br />2
<br />0
<br />$
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />27
<br />9
<br />.
<br />2
<br />0
<br />$
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />260.00 $ 260.00 $
<br />Sc
<br />h
<br />e
<br />d
<br />u
<br />l
<br />e
<br /> 3.
<br />0
<br /> ‐
<br />
<br />To
<br />t
<br />a
<br />l
<br />
<br />3
<br />4
<br />,
<br />4
<br />2
<br />3
<br />.
<br />6
<br />0
<br />$
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />Sc
<br />h
<br />e
<br />d
<br />u
<br />l
<br />e
<br /> 3.
<br />0
<br /> ‐
<br />
<br />To
<br />t
<br />a
<br />l
<br />
<br />3
<br />0
<br />,
<br />8
<br />6
<br />4
<br />.
<br />0
<br />0
<br />$
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />Sc
<br />h
<br />e
<br />d
<br />u
<br />l
<br />e
<br /> 3.
<br />0
<br /> ‐
<br />
<br />To
<br />t
<br />a
<br />l
<br />
<br />2
<br />6
<br />,
<br />8
<br />9
<br />0
<br />.
<br />1
<br />0
<br />$
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />Schedule 3.0 ‐ Total 30,626.75 $
<br />Sc
<br />h
<br />e
<br />d
<br />u
<br />l
<br />e
<br /> 4.
<br />0
<br /> ‐
<br />
<br />Al
<br />t
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<br />n
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<br /> B Bi
<br />d
<br /> Se
<br />w
<br />e
<br />r
<br /> Li
<br />n
<br />i
<br />n
<br />g
<br />No
<br />.
<br />
<br />D
<br />e
<br />s
<br />c
<br />r
<br />i
<br />p
<br />t
<br />i
<br />o
<br />n
<br />
<br />U
<br />n
<br />i
<br />t
<br />s
<br />
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<br />u
<br />a
<br />n
<br />t
<br />i
<br />t
<br />y
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<br />i
<br />c
<br />e
<br />
<br />C
<br />o
<br />s
<br />t
<br />
<br />P
<br />r
<br />i
<br />c
<br />e
<br />
<br />C
<br />o
<br />s
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<br />
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<br />i
<br />c
<br />e
<br />
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<br />o
<br />s
<br />t
<br />
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<br />r
<br />i
<br />c
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<br />
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<br />o
<br />s
<br />t
<br />4.
<br />0
<br />1
<br />
<br />1
<br />2
<br /> in
<br />c
<br />h
<br /> ‐
<br />
<br />CI
<br />P
<br />P
<br /> li
<br />n
<br />i
<br />n
<br />g
<br />
<br />L
<br />F
<br />
<br />9
<br />8
<br />0
<br />36
<br />.
<br />7
<br />0
<br />$
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />35
<br />,
<br />9
<br />6
<br />6
<br />.
<br />0
<br />0
<br />$
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />35
<br />.
<br />0
<br />0
<br />$
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />34
<br />,
<br />3
<br />0
<br />0
<br />.
<br />0
<br />0
<br />$
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />33
<br />.
<br />0
<br />0
<br />$
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />32
<br />,
<br />3
<br />4
<br />0
<br />.
<br />0
<br />0
<br />$
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />36.45 $ 35,721.00 $
<br />4.
<br />0
<br />2
<br />
<br />8
<br /> in
<br />c
<br />h
<br /> ‐
<br />
<br />CI
<br />P
<br />P
<br /> li
<br />n
<br />i
<br />n
<br />g
<br />
<br />L
<br />F
<br />
<br />5
<br />3
<br />0
<br />27
<br />.
<br />6
<br />0
<br />$
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />14
<br />,
<br />6
<br />2
<br />8
<br />.
<br />0
<br />0
<br />$
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />27
<br />.
<br />0
<br />0
<br />$
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />14
<br />,
<br />3
<br />1
<br />0
<br />.
<br />0
<br />0
<br />$
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />25
<br />.
<br />5
<br />0
<br />$
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />13
<br />,
<br />5
<br />1
<br />5
<br />.
<br />0
<br />0
<br />$
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />27.00 $ 14,310.00 $
<br />4.
<br />0
<br />3
<br />
<br />R
<br />e
<br />o
<br />p
<br />e
<br />n
<br /> Se
<br />r
<br />v
<br />i
<br />c
<br />e
<br />
<br />E
<br />A
<br />
<br />5
<br />75
<br />.
<br />0
<br />0
<br />$
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />37
<br />5
<br />.
<br />0
<br />0
<br />$
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />15
<br />0
<br />.
<br />0
<br />0
<br />$
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />75
<br />0
<br />.
<br />0
<br />0
<br />$
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />18
<br />3
<br />.
<br />4
<br />0
<br />$
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />91
<br />7
<br />.
<br />0
<br />0
<br />$
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />100.00 $ 500.00 $
<br />4.
<br />0
<br />4
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<br />
<br />1
<br />25
<br />0
<br />.
<br />0
<br />0
<br />$
<br />
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<br />
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<br />
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<br />
<br />
<br />
<br />
<br />
<br />25
<br />0
<br />.
<br />0
<br />0
<br />$
<br />
<br />
<br />
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<br />
<br />
<br />
<br />
<br />
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<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />30
<br />0
<br />.
<br />0
<br />0
<br />$
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />30
<br />0
<br />.
<br />0
<br />0
<br />$
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />27
<br />9
<br />.
<br />2
<br />0
<br />$
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />27
<br />9
<br />.
<br />2
<br />0
<br />$
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />260.00 $ 260.00 $
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<br />2
<br />1
<br />9
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<br />6
<br />6
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<br />.
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<br />0
<br />$
<br />
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<br />5
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<br />2
<br />0
<br />$
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />Schedule 4.0 ‐ Total 50,791.00 $
<br />Sc
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<br /> 5.
<br />0
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<br />1
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<br />
<br />1
<br />3
<br />4
<br />6
<br />43
<br />.
<br />7
<br />0
<br />$
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />58
<br />,
<br />8
<br />2
<br />0
<br />.
<br />2
<br />0
<br />$
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />50
<br />.
<br />0
<br />0
<br />$
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />67
<br />,
<br />3
<br />0
<br />0
<br />.
<br />0
<br />0
<br />$
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />45
<br />.
<br />2
<br />0
<br />$
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />60
<br />,
<br />8
<br />3
<br />9
<br />.
<br />2
<br />0
<br />$
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />56.50 $ 76,049.00 $
<br />5.
<br />0
<br />2
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<br />6
<br />36
<br />.
<br />7
<br />0
<br />$
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<br />
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<br />
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<br />
<br />
<br />
<br />
<br />4,
<br />2
<br />5
<br />7
<br />.
<br />2
<br />0
<br />$
<br />
<br />
<br />
<br />
<br />
<br />
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<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />60
<br />.
<br />0
<br />0
<br />$
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />6,
<br />9
<br />6
<br />0
<br />.
<br />0
<br />0
<br />$
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />61
<br />.
<br />1
<br />0
<br />$
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />7,
<br />0
<br />8
<br />7
<br />.
<br />6
<br />0
<br />$
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />84.85 $ 9,842.60 $
<br />5.
<br />0
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<br />4
<br />75
<br />.
<br />0
<br />0
<br />$
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />30
<br />0
<br />.
<br />0
<br />0
<br />$
<br />
<br />
<br />
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<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />15
<br />0
<br />.
<br />0
<br />0
<br />$
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />60
<br />0
<br />.
<br />0
<br />0
<br />$
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />25
<br />2
<br />.
<br />1
<br />0
<br />$
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />1,
<br />0
<br />0
<br />8
<br />.
<br />4
<br />0
<br />$
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />100.00 $ 400.00 $
<br />5.
<br />0
<br />4
<br />
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<br />e
<br />m
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<br />25
<br />0
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<br />0
<br />0
<br />$
<br />
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<br />
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<br />
<br />
<br />
<br />
<br />
<br />25
<br />0
<br />.
<br />0
<br />0
<br />$
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />30
<br />0
<br />.
<br />0
<br />0
<br />$
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />30
<br />0
<br />.
<br />0
<br />0
<br />$
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />27
<br />9
<br />.
<br />2
<br />0
<br />$
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />27
<br />9
<br />.
<br />2
<br />0
<br />$
<br />
<br />
<br />
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<br />
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<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />260.00 $ 260.00 $
<br />5.
<br />0
<br />5
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<br />3
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<br />22
<br />5
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<br />0
<br />0
<br />$
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />7,
<br />8
<br />7
<br />5
<br />.
<br />0
<br />0
<br />$
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />30
<br />0
<br />.
<br />0
<br />0
<br />$
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />10
<br />,
<br />5
<br />0
<br />0
<br />.
<br />0
<br />0
<br />$
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<br />
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<br />
<br />
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<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />22
<br />3
<br />.
<br />4
<br />0
<br />$
<br />
<br />
<br />
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<br />
<br />
<br />7,
<br />8
<br />1
<br />9
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<br />0
<br />0
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<br />
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<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />300.00 $ 10,500.00 $
<br />5.
<br />0
<br />6
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<br />15
<br />.
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<br />0
<br />$
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<br />
<br />
<br />
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<br />
<br />
<br />
<br />
<br />2,
<br />1
<br />0
<br />0
<br />.
<br />0
<br />0
<br />$
<br />
<br />
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<br />
<br />
<br />
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<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />25
<br />.
<br />0
<br />0
<br />$
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />3,
<br />5
<br />0
<br />0
<br />.
<br />0
<br />0
<br />$
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />13
<br />9
<br />.
<br />6
<br />0
<br />$
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />19
<br />,
<br />5
<br />4
<br />4
<br />.
<br />0
<br />0
<br />$
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />24.00 $ 3,360.00 $
<br />Sc
<br />h
<br />e
<br />d
<br />u
<br />l
<br />e
<br /> 5.
<br />0
<br /> ‐
<br />
<br />To
<br />t
<br />a
<br />l
<br />
<br />7
<br />3
<br />,
<br />6
<br />0
<br />2
<br />.
<br />4
<br />0
<br />$
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />Sc
<br />h
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<br />d
<br />u
<br />l
<br />e
<br /> 5.
<br />0
<br /> ‐
<br />
<br />To
<br />t
<br />a
<br />l
<br />
<br />8
<br />9
<br />,
<br />1
<br />6
<br />0
<br />.
<br />0
<br />0
<br />$
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />Sc
<br />h
<br />e
<br />d
<br />u
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<br />e
<br /> 5.
<br />0
<br /> ‐
<br />
<br />To
<br />t
<br />a
<br />l
<br />
<br />9
<br />6
<br />,
<br />5
<br />7
<br />7
<br />.
<br />4
<br />0
<br />$
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />Schedule 5.0 ‐ Total 100,411.60 $
<br />Sc
<br />h
<br />e
<br />d
<br />u
<br />l
<br />e
<br /> 6.
<br />0
<br /> ‐
<br />
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<br />8
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<br />32
<br />.
<br />4
<br />0
<br />$
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />27
<br />,
<br />2
<br />4
<br />8
<br />.
<br />4
<br />0
<br />$
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />24
<br />.
<br />0
<br />0
<br />$
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />20
<br />,
<br />1
<br />8
<br />4
<br />.
<br />0
<br />0
<br />$
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />26
<br />.
<br />7
<br />0
<br />$
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />22
<br />,
<br />4
<br />5
<br />4
<br />.
<br />7
<br />0
<br />$
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />28.25 $ 23,758.25 $
<br />5.
<br />0
<br />2
<br />
<br />8
<br /> in
<br />c
<br />h
<br /> ‐
<br />
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<br />P
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<br />1
<br />0
<br />7
<br />5
<br />27
<br />.
<br />6
<br />0
<br />$
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />29
<br />,
<br />6
<br />7
<br />0
<br />.
<br />0
<br />0
<br />$
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />26
<br />.
<br />0
<br />0
<br />$
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />27
<br />,
<br />9
<br />5
<br />0
<br />.
<br />0
<br />0
<br />$
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />23
<br />.
<br />5
<br />0
<br />$
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />25
<br />,
<br />2
<br />6
<br />2
<br />.
<br />5
<br />0
<br />$
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />22.75 $ 24,456.25 $
<br />5.
<br />0
<br />3
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<br />
<br />1
<br />5
<br />75
<br />.
<br />0
<br />0
<br />$
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />1,
<br />1
<br />2
<br />5
<br />.
<br />0
<br />0
<br />$
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />15
<br />0
<br />.
<br />0
<br />0
<br />$
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />2,
<br />2
<br />5
<br />0
<br />.
<br />0
<br />0
<br />$
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />14
<br />0
<br />.
<br />5
<br />0
<br />$
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />2,
<br />1
<br />0
<br />7
<br />.
<br />5
<br />0
<br />$
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />100.00 $ 1,500.00 $
<br />5.
<br />0
<br />4
<br />
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<br />25
<br />0
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<br />0
<br />$
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />25
<br />0
<br />.
<br />0
<br />0
<br />$
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />30
<br />0
<br />.
<br />0
<br />0
<br />$
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />30
<br />0
<br />.
<br />0
<br />0
<br />$
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />27
<br />9
<br />.
<br />2
<br />0
<br />$
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />27
<br />9
<br />.
<br />2
<br />0
<br />$
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />260.00 $ 260.00 $
<br />58
<br />,
<br />2
<br />9
<br />3
<br />.
<br />4
<br />0
<br />$
<br />
<br />
<br />
<br />
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<br />
<br />5
<br />0
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<br />6
<br />8
<br />4
<br />.
<br />0
<br />0
<br />$
<br />
<br />
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<br />
<br />5
<br />0
<br />,
<br />1
<br />0
<br />3
<br />.
<br />9
<br />0
<br />$
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />Schedule 6.0 ‐ Total 49,974.50 $
<br />Sc
<br />h
<br />e
<br />d
<br />u
<br />l
<br />e
<br /> 7.
<br />0
<br /> ‐
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<br />d
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<br />o
<br />r
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<br />i
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<br />
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<br />s
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<br />
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<br />s
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<br />
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<br />o
<br />s
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<br />
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<br />i
<br />c
<br />e
<br />
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<br />o
<br />s
<br />t
<br />5.
<br />0
<br />1
<br />
<br />1
<br />8
<br /> in
<br />c
<br />h
<br /> ‐
<br />
<br />CI
<br />P
<br />P
<br /> li
<br />n
<br />i
<br />n
<br />g
<br />
<br />L
<br />F
<br />
<br />1
<br />6
<br />4
<br />58
<br />.
<br />2
<br />0
<br />$
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />9,
<br />5
<br />4
<br />4
<br />.
<br />8
<br />0
<br />$
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />78
<br />.
<br />0
<br />0
<br />$
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />12
<br />,
<br />7
<br />9
<br />2
<br />.
<br />0
<br />0
<br />$
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />83
<br />.
<br />4
<br />0
<br />$
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />13
<br />,
<br />6
<br />7
<br />7
<br />.
<br />6
<br />0
<br />$
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />105.00 $ 17,220.00 $
<br />Sc
<br />h
<br />e
<br />d
<br />u
<br />l
<br />e
<br /> 7.
<br />0
<br /> ‐
<br />
<br />To
<br />t
<br />a
<br />l
<br />
<br />9
<br />,
<br />5
<br />4
<br />4
<br />.
<br />8
<br />0
<br />$
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />Sc
<br />h
<br />e
<br />d
<br />u
<br />l
<br />e
<br /> 7.
<br />0
<br /> ‐
<br />
<br />To
<br />t
<br />a
<br />l
<br />
<br />1
<br />2
<br />,
<br />7
<br />9
<br />2
<br />.
<br />0
<br />0
<br />$
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />Sc
<br />h
<br />e
<br />d
<br />u
<br />l
<br />e
<br /> 7.
<br />0
<br /> ‐
<br />
<br />To
<br />t
<br />a
<br />l
<br />
<br />1
<br />3
<br />,
<br />6
<br />7
<br />7
<br />.
<br />6
<br />0
<br />$
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />Schedule 7.0 ‐ Total 17,220.00 $
<br />La
<br />m
<br />e
<br />t
<br />t
<br />i
<br /> & So
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<br />s
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