License Series Fee Description Comments October 11, 2012 City Distribution Detail ALACHUA City Code 002 Gross 8% Service Charge Net Fiscal Year 2012-2013 First Quarter Beginning Balance $3,545.40 $283.63 $3,261.77 $3,545.40 $283.63 $3,261.77
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License Series Fee Description Comments
October 11, 2012
City Distribution DetailALACHUA
City Code 002
Gross8% Service
Charge Net
Fiscal Year 2012-2013First Quarter
Beginning Balance $3,545.40 $283.63 $3,261.77
$3,545.40 $283.63 $3,261.77
License Series Fee Description Comments
October 11, 2012
City Distribution DetailALFORD
City Code 005
Gross8% Service
Charge Net
Fiscal Year 2012-2013First Quarter
Beginning Balance $91.20 $7.30 $83.90
$91.20 $7.30 $83.90
License Series Fee Description Comments
October 11, 2012
City Distribution DetailALTAMONTE SPRINGS
City Code 008
Gross8% Service
Charge Net
Fiscal Year 2012-2013First Quarter
Beginning Balance $29,366.40 $2,349.31 $27,017.09
$29,366.40 $2,349.31 $27,017.09
License Series Fee Description Comments
October 11, 2012
City Distribution DetailALTHA
City Code 010
Gross8% Service
Charge Net
Fiscal Year 2012-2013First Quarter
Beginning Balance $30.40 $2.43 $27.97
$30.40 $2.43 $27.97
License Series Fee Description Comments
October 11, 2012
City Distribution DetailAPALACHICOLA
City Code 015
Gross8% Service
Charge Net
Fiscal Year 2012-2013First Quarter
Beginning Balance $1,895.44 $151.64 $1,743.80
$1,895.44 $151.64 $1,743.80
License Series Fee Description Comments
October 11, 2012
City Distribution DetailAPOPKA
City Code 018
Gross8% Service
Charge Net
Fiscal Year 2012-2013First Quarter
Beginning Balance $14,842.80 $1,187.42 $13,655.38
6910083 2APS Renewal License is not located within the city limits of Apopka.APOPKA SHELL
3498 EAST SAMORAN BLVDAPOPKA
-$53.20 -$4.26 -$48.94
6910092 2COP Renewal License is not located within the city limits of Apopka.FISH AND CHIPS
526 SOUTH HUNT CLUB BLVDAPOPKA
-$106.40 -$8.51 -$97.89
$14,683.20 $1,174.65 $13,508.55
License Series Fee Description Comments
October 11, 2012
City Distribution DetailARCADIA
City Code 020
Gross8% Service
Charge Net
Fiscal Year 2012-2013First Quarter
Beginning Balance $91.20 $7.30 $83.90
$91.20 $7.30 $83.90
License Series Fee Description Comments
October 11, 2012
City Distribution DetailARCHER
City Code 022
Gross8% Service
Charge Net
Fiscal Year 2012-2013First Quarter
Beginning Balance $889.20 $71.14 $818.06
$889.20 $71.14 $818.06
License Series Fee Description Comments
October 11, 2012
City Distribution DetailASTATULA
City Code 025
Gross8% Service
Charge Net
Fiscal Year 2012-2013First Quarter
Beginning Balance $399.00 $31.92 $367.08
$399.00 $31.92 $367.08
License Series Fee Description Comments
October 11, 2012
City Distribution DetailATLANTIC BEACH
City Code 028
Gross8% Service
Charge Net
Fiscal Year 2012-2013First Quarter
Beginning Balance $11,422.80 $913.82 $10,508.98
$11,422.80 $913.82 $10,508.98
License Series Fee Description Comments
October 11, 2012
City Distribution DetailAUBURNDALECity Code 032
Gross8% Service
Charge Net
Fiscal Year 2012-2013First Quarter
Beginning Balance $1,193.20 $95.46 $1,097.74
$1,193.20 $95.46 $1,097.74
License Series Fee Description Comments
October 11, 2012
City Distribution DetailAVENTURA
City Code 033
Gross8% Service
Charge Net
Fiscal Year 2012-2013First Quarter
Beginning Balance $275.88 $22.07 $253.81
$275.88 $22.07 $253.81
License Series Fee Description Comments
October 11, 2012
City Distribution DetailBAL HARBOURCity Code 038
Gross8% Service
Charge Net
Fiscal Year 2012-2013First Quarter
Beginning Balance $106.40 $8.51 $97.89
$106.40 $8.51 $97.89
License Series Fee Description Comments
October 11, 2012
City Distribution DetailBALDWIN
City Code 040
Gross8% Service
Charge Net
Fiscal Year 2012-2013First Quarter
Beginning Balance $212.80 $17.02 $195.78
$212.80 $17.02 $195.78
License Series Fee Description Comments
October 11, 2012
City Distribution DetailBARTOW
City Code 042
Gross8% Service
Charge Net
Fiscal Year 2012-2013First Quarter
Beginning Balance $159.60 $12.77 $146.83
$159.60 $12.77 $146.83
License Series Fee Description Comments
October 11, 2012
City Distribution DetailBAY HARBOR ISLANDS
City Code 048
Gross8% Service
Charge Net
Fiscal Year 2012-2013First Quarter
Beginning Balance $190.00 $15.20 $174.80
$190.00 $15.20 $174.80
License Series Fee Description Comments
October 11, 2012
City Distribution DetailBAY LAKE
City Code 050
Gross8% Service
Charge Net
Fiscal Year 2012-2013First Quarter
Beginning Balance $18,650.40 $1,492.03 $17,158.37
$18,650.40 $1,492.03 $17,158.37
License Series Fee Description Comments
October 11, 2012
City Distribution DetailBELL
City Code 055
Gross8% Service
Charge Net
Fiscal Year 2012-2013First Quarter
Beginning Balance $91.20 $7.30 $83.90
$91.20 $7.30 $83.90
License Series Fee Description Comments
October 11, 2012
City Distribution DetailBELLE GLADECity Code 058
Gross8% Service
Charge Net
Fiscal Year 2012-2013First Quarter
Beginning Balance $159.60 $12.77 $146.83
$159.60 $12.77 $146.83
License Series Fee Description Comments
October 11, 2012
City Distribution DetailBELLE ISLE
City Code 060
Gross8% Service
Charge Net
Fiscal Year 2012-2013First Quarter
Beginning Balance $1,250.20 $100.02 $1,150.18
$1,250.20 $100.02 $1,150.18
License Series Fee Description Comments
October 11, 2012
City Distribution DetailBELLEAIR
City Code 062
Gross8% Service
Charge Net
Fiscal Year 2012-2013First Quarter
Beginning Balance $456.00 $36.48 $419.52
$456.00 $36.48 $419.52
License Series Fee Description Comments
October 11, 2012
City Distribution DetailBELLEAIR BLUFFS
City Code 068
Gross8% Service
Charge Net
Fiscal Year 2012-2013First Quarter
Beginning Balance $3,817.10 $305.37 $3,511.73
$3,817.10 $305.37 $3,511.73
License Series Fee Description Comments
October 11, 2012
City Distribution DetailBELLEVIEW
City Code 072
Gross8% Service
Charge Net
Fiscal Year 2012-2013First Quarter
Beginning Balance $5,698.10 $455.85 $5,242.25
$5,698.10 $455.85 $5,242.25
License Series Fee Description Comments
October 11, 2012
City Distribution DetailBLOUNTSTOWN
City Code 080
Gross8% Service
Charge Net
Fiscal Year 2012-2013First Quarter
Beginning Balance $405.84 $32.47 $373.37
$405.84 $32.47 $373.37
License Series Fee Description Comments
October 11, 2012
City Distribution DetailBOCA RATONCity Code 082
Gross8% Service
Charge Net
Fiscal Year 2012-2013First Quarter
Beginning Balance $5,744.49 $459.56 $5,284.93
$5,744.49 $459.56 $5,284.93
License Series Fee Description Comments
October 11, 2012
City Distribution DetailBONIFAY
City Code 085
Gross8% Service
Charge Net
Fiscal Year 2012-2013First Quarter
Beginning Balance $682.48 $54.60 $627.88
$682.48 $54.60 $627.88
License Series Fee Description Comments
October 11, 2012
City Distribution DetailBONITA SPRINGS
City Code 086
Gross8% Service
Charge Net
Fiscal Year 2012-2013First Quarter
Beginning Balance $2,006.40 $160.51 $1,845.89
$2,006.40 $160.51 $1,845.89
License Series Fee Description Comments
October 11, 2012
City Distribution DetailBOYNTON BEACH
City Code 090
Gross8% Service
Charge Net
Fiscal Year 2012-2013First Quarter
Beginning Balance $1,185.60 $94.85 $1,090.75
$1,185.60 $94.85 $1,090.75
License Series Fee Description Comments
October 11, 2012
City Distribution DetailBRADENTONCity Code 092
Gross8% Service
Charge Net
Fiscal Year 2012-2013First Quarter
Beginning Balance $4,185.76 $334.86 $3,850.90
5100114 4COP Transfer Fee License is not located within the city limits of Bradenton.ATTITUDES
3601 14TH ST WBRADENTON
-$560.56 -$44.84 -$515.72
5102537 IMPR Renewal License is not located within the city limits of Bradenton.ARCTICBREW INC
7004 BEACHMONT TERRACEBRADENTON
-$190.00 -$15.20 -$174.80
5102922 4COP New - Full Year License is not located within the city limits of Bradenton.JAMROCKS JAMAICAN GRILL
5917 MANATEE AVENUE WEST SUITE 201BRADENTON
-$585.20 -$46.82 -$538.38
5103205 2COP New - Full Year License is not located within the city limits of Bradenton.SOPRANOS OF NEW YORK
8744 STATE RD 70 EASTBRADENTON
-$106.40 -$8.51 -$97.89
5103208 2APS New - Full Year License is not located within the city limits of Bradenton.QUICK FOOD MART
5913 53RD AVE EASTBRADENTON
-$53.20 -$4.26 -$48.94
5103210 2COP New - Full Year License is not located within the city limits of Bradenton.SMACKDADDYBBQ
5718 MANATEE AVE NBRADENTON
-$106.40 -$8.51 -$97.89
5103216 4COP New - Full Year License is not located within the city limits of Bradenton.MAMMA ONESTIS PIZZA PASTA WINGS
6152 14TH STR WESTBRADENTON
-$691.60 -$55.33 -$636.27
License Series Fee Description Comments
October 11, 2012
City Distribution DetailBRADENTONCity Code 092
Gross8% Service
Charge Net
Fiscal Year 2012-2013First Quarter
5103217 2COP New - Full Year License is not located within the city limits of Bradenton.BREAKPOINT
5348 34TH WBRADENTON
-$106.40 -$8.51 -$97.89
5103221 2APS New - Full Year License is not located within the city limits of Bradenton.KS FOOD STORE
727 301 BLVD EBRADENTON
-$53.20 -$4.26 -$48.94
$1,732.80 $138.62 $1,594.18
License Series Fee Description Comments
October 11, 2012
City Distribution DetailBRADENTON BEACH
City Code 095
Gross8% Service
Charge Net
Fiscal Year 2012-2013First Quarter
Beginning Balance $106.40 $8.51 $97.89
$106.40 $8.51 $97.89
License Series Fee Description Comments
October 11, 2012
City Distribution DetailBRANFORD
City Code 098
Gross8% Service
Charge Net
Fiscal Year 2012-2013First Quarter
Beginning Balance $182.40 $14.59 $167.81
$182.40 $14.59 $167.81
License Series Fee Description Comments
October 11, 2012
City Distribution DetailBRISTOL
City Code 102
Gross8% Service
Charge Net
Fiscal Year 2012-2013First Quarter
Beginning Balance $114.00 $9.12 $104.88
$114.00 $9.12 $104.88
License Series Fee Description Comments
October 11, 2012
City Distribution DetailBRONSON
City Code 105
Gross8% Service
Charge Net
Fiscal Year 2012-2013First Quarter
Beginning Balance $569.24 $45.54 $523.70
$569.24 $45.54 $523.70
License Series Fee Description Comments
October 11, 2012
City Distribution DetailBROOKER
City Code 108
Gross8% Service
Charge Net
Fiscal Year 2012-2013First Quarter
Beginning Balance $30.40 $2.43 $27.97
$30.40 $2.43 $27.97
License Series Fee Description Comments
October 11, 2012
City Distribution DetailBROOKSVILLECity Code 110
Gross8% Service
Charge Net
Fiscal Year 2012-2013First Quarter
Beginning Balance $5,961.44 $476.92 $5,484.52
3701455 2COP Renewal License is not located within the city limits. 2nd Qtr. 2011-2012 adjustment.
BILLY BLUE CRABS915 WEST JEFFERSON STREETBROOKSVILLE
-$106.40 -$8.51 -$97.89
3701472 11CG New - Full Year License is not located within the city limits. 2nd Qtr. 2011-2012 adjustment.
SHERMAN HILLS GOLF & COUNTRY CLUB31200 EAGLE FALLS DRIVEBROOKSVILLE
-$152.00 -$12.16 -$139.84
$5,703.04 $456.25 $5,246.79
License Series Fee Description Comments
October 11, 2012
City Distribution DetailBUNNELL
City Code 112
Gross8% Service
Charge Net
Fiscal Year 2012-2013First Quarter
Beginning Balance $91.20 $7.30 $83.90
$91.20 $7.30 $83.90
License Series Fee Description Comments
October 11, 2012
City Distribution DetailBUSHNELL
City Code 115
Gross8% Service
Charge Net
Fiscal Year 2012-2013First Quarter
Beginning Balance $1,869.60 $149.57 $1,720.03
$1,869.60 $149.57 $1,720.03
License Series Fee Description Comments
October 11, 2012
City Distribution DetailCALLAHAN
City Code 118
Gross8% Service
Charge Net
Fiscal Year 2012-2013First Quarter
Beginning Balance $1,064.00 $85.12 $978.88
$1,064.00 $85.12 $978.88
License Series Fee Description Comments
October 11, 2012
City Distribution DetailCALLAWAY
City Code 120
Gross8% Service
Charge Net
Fiscal Year 2012-2013First Quarter
Beginning Balance $3,927.30 $314.18 $3,613.12
$3,927.30 $314.18 $3,613.12
License Series Fee Description Comments
October 11, 2012
City Distribution DetailCAMPBELLTONCity Code 122
Gross8% Service
Charge Net
Fiscal Year 2012-2013First Quarter
Beginning Balance $45.60 $3.65 $41.95
$45.60 $3.65 $41.95
License Series Fee Description Comments
October 11, 2012
City Distribution DetailCAPE CORALCity Code 128
Gross8% Service
Charge Net
Fiscal Year 2012-2013First Quarter
Beginning Balance $3,701.20 $296.10 $3,405.10
$3,701.20 $296.10 $3,405.10
License Series Fee Description Comments
October 11, 2012
City Distribution DetailCARRABELLECity Code 130
Gross8% Service
Charge Net
Fiscal Year 2012-2013First Quarter
Beginning Balance $1,472.88 $117.83 $1,355.05
$1,472.88 $117.83 $1,355.05
License Series Fee Description Comments
October 11, 2012
City Distribution DetailCARYVILLE
City Code 132
Gross8% Service
Charge Net
Fiscal Year 2012-2013First Quarter
Beginning Balance $22.80 $1.82 $20.98
$22.80 $1.82 $20.98
License Series Fee Description Comments
October 11, 2012
City Distribution DetailCASSELBERRYCity Code 135
Gross8% Service
Charge Net
Fiscal Year 2012-2013First Quarter
Beginning Balance $12,300.60 $984.05 $11,316.55
$12,300.60 $984.05 $11,316.55
License Series Fee Description Comments
October 11, 2012
City Distribution DetailCEDAR KEY
City Code 140
Gross8% Service
Charge Net
Fiscal Year 2012-2013First Quarter
Beginning Balance $2,869.57 $229.57 $2,640.00
$2,869.57 $229.57 $2,640.00
License Series Fee Description Comments
October 11, 2012
City Distribution DetailCENTER HILLCity Code 142
Gross8% Service
Charge Net
Fiscal Year 2012-2013First Quarter
Beginning Balance $91.20 $7.30 $83.90
$91.20 $7.30 $83.90
License Series Fee Description Comments
October 11, 2012
City Distribution DetailCENTURY
City Code 850
Gross8% Service
Charge Net
Fiscal Year 2012-2013First Quarter
Beginning Balance $1,018.40 $81.47 $936.93
$1,018.40 $81.47 $936.93
License Series Fee Description Comments
October 11, 2012
City Distribution DetailCHATTAHOOCHEE
City Code 145
Gross8% Service
Charge Net
Fiscal Year 2012-2013First Quarter
Beginning Balance $212.80 $17.02 $195.78
$212.80 $17.02 $195.78
License Series Fee Description Comments
October 11, 2012
City Distribution DetailCHIEFLAND
City Code 148
Gross8% Service
Charge Net
Fiscal Year 2012-2013First Quarter
Beginning Balance $1,873.59 $149.89 $1,723.70
$1,873.59 $149.89 $1,723.70
License Series Fee Description Comments
October 11, 2012
City Distribution DetailCHIPLEY
City Code 150
Gross8% Service
Charge Net
Fiscal Year 2012-2013First Quarter
Beginning Balance $433.20 $34.66 $398.54
$433.20 $34.66 $398.54
License Series Fee Description Comments
October 11, 2012
City Distribution DetailCINCO BAYOUCity Code 152
Gross8% Service
Charge Net
Fiscal Year 2012-2013First Quarter
Beginning Balance $212.80 $17.02 $195.78
$212.80 $17.02 $195.78
License Series Fee Description Comments
October 11, 2012
City Distribution DetailCLEARWATERCity Code 155
Gross8% Service
Charge Net
Fiscal Year 2012-2013First Quarter
Beginning Balance $95,235.60 $7,618.85 $87,616.75
$95,235.60 $7,618.85 $87,616.75
License Series Fee Description Comments
October 11, 2012
City Distribution DetailCLERMONT
City Code 158
Gross8% Service
Charge Net
Fiscal Year 2012-2013First Quarter
Beginning Balance $23,493.50 $1,879.48 $21,614.02
4502835 2APS New - Half Year License was coded within the city limits and is in fact not inside the city limits. 4th Qtr. 2011-2012
GARDEN GROCER INC16215 SR 50, SUITE 206CLERMONT
-$26.60 -$2.13 -$24.47
$23,466.90 $1,877.35 $21,589.55
License Series Fee Description Comments
October 11, 2012
City Distribution DetailCLEWISTON
City Code 160
Gross8% Service
Charge Net
Fiscal Year 2012-2013First Quarter
Beginning Balance $60.80 $4.86 $55.94
$60.80 $4.86 $55.94
License Series Fee Description Comments
October 11, 2012
City Distribution DetailCOCOA
City Code 165
Gross8% Service
Charge Net
Fiscal Year 2012-2013First Quarter
Beginning Balance $2,272.40 $181.79 $2,090.61
$2,272.40 $181.79 $2,090.61
License Series Fee Description Comments
October 11, 2012
City Distribution DetailCOCOA BEACHCity Code 168
Gross8% Service
Charge Net
Fiscal Year 2012-2013First Quarter
Beginning Balance $1,459.20 $116.74 $1,342.46
$1,459.20 $116.74 $1,342.46
License Series Fee Description Comments
October 11, 2012
City Distribution DetailCOCONUT CREEK
City Code 170
Gross8% Service
Charge Net
Fiscal Year 2012-2013First Quarter
Beginning Balance $212.80 $17.02 $195.78
$212.80 $17.02 $195.78
License Series Fee Description Comments
October 11, 2012
City Distribution DetailCOLEMAN
City Code 172
Gross8% Service
Charge Net
Fiscal Year 2012-2013First Quarter
Beginning Balance $45.60 $3.65 $41.95
$45.60 $3.65 $41.95
License Series Fee Description Comments
October 11, 2012
City Distribution DetailCORAL GABLES
City Code 178
Gross8% Service
Charge Net
Fiscal Year 2012-2013First Quarter
Beginning Balance $1,879.10 $150.33 $1,728.77
$1,879.10 $150.33 $1,728.77
License Series Fee Description Comments
October 11, 2012
City Distribution DetailCORAL SPRINGS
City Code 180
Gross8% Service
Charge Net
Fiscal Year 2012-2013First Quarter
Beginning Balance $1,569.40 $125.55 $1,443.85
$1,569.40 $125.55 $1,443.85
License Series Fee Description Comments
October 11, 2012
City Distribution DetailCOTTONDALECity Code 182
Gross8% Service
Charge Net
Fiscal Year 2012-2013First Quarter
Beginning Balance $152.00 $12.16 $139.84
$152.00 $12.16 $139.84
License Series Fee Description Comments
October 11, 2012
City Distribution DetailCRESENT CITYCity Code 185
Gross8% Service
Charge Net
Fiscal Year 2012-2013First Quarter
Beginning Balance $1,390.80 $111.26 $1,279.54
$1,390.80 $111.26 $1,279.54
License Series Fee Description Comments
October 11, 2012
City Distribution DetailCRESTVIEW
City Code 188
Gross8% Service
Charge Net
Fiscal Year 2012-2013First Quarter
Beginning Balance $9,251.10 $740.09 $8,511.01
$9,251.10 $740.09 $8,511.01
License Series Fee Description Comments
October 11, 2012
City Distribution DetailCROSS CITYCity Code 190
Gross8% Service
Charge Net
Fiscal Year 2012-2013First Quarter
Beginning Balance $528.96 $42.32 $486.64
$528.96 $42.32 $486.64
License Series Fee Description Comments
October 11, 2012
City Distribution DetailCRYSTAL RIVER
City Code 192
Gross8% Service
Charge Net
Fiscal Year 2012-2013First Quarter
Beginning Balance $14,001.10 $1,120.09 $12,881.01
$14,001.10 $1,120.09 $12,881.01
License Series Fee Description Comments
October 11, 2012
City Distribution DetailCUTLER BAYCity Code 194
Gross8% Service
Charge Net
Fiscal Year 2012-2013First Quarter
Beginning Balance $744.80 $59.58 $685.22
$744.80 $59.58 $685.22
License Series Fee Description Comments
October 11, 2012
City Distribution DetailDADE CITY
City Code 195
Gross8% Service
Charge Net
Fiscal Year 2012-2013First Quarter
Beginning Balance $8,069.30 $645.54 $7,423.76
$8,069.30 $645.54 $7,423.76
License Series Fee Description Comments
October 11, 2012
City Distribution DetailDANIA
City Code 198
Gross8% Service
Charge Net
Fiscal Year 2012-2013First Quarter
Beginning Balance $243.20 $19.46 $223.74
$243.20 $19.46 $223.74
License Series Fee Description Comments
October 11, 2012
City Distribution DetailDAVENPORTCity Code 200
Gross8% Service
Charge Net
Fiscal Year 2012-2013First Quarter
Beginning Balance $243.20 $19.46 $223.74
$243.20 $19.46 $223.74
License Series Fee Description Comments
October 11, 2012
City Distribution DetailDAVIE
City Code 202
Gross8% Service
Charge Net
Fiscal Year 2012-2013First Quarter
Beginning Balance $372.40 $29.79 $342.61
$372.40 $29.79 $342.61
License Series Fee Description Comments
October 11, 2012
City Distribution DetailDAYTONA BEACH
City Code 205
Gross8% Service
Charge Net
Fiscal Year 2012-2013First Quarter
Beginning Balance $3,032.40 $242.59 $2,789.81
$3,032.40 $242.59 $2,789.81
License Series Fee Description Comments
October 11, 2012
City Distribution DetailDEERFIELD BEACH
City Code 210
Gross8% Service
Charge Net
Fiscal Year 2012-2013First Quarter
Beginning Balance $159.60 $12.77 $146.83
$159.60 $12.77 $146.83
License Series Fee Description Comments
October 11, 2012
City Distribution DetailDEFUNIAK SPRINGS
City Code 212
Gross8% Service
Charge Net
Fiscal Year 2012-2013First Quarter
Beginning Balance $4,723.40 $377.87 $4,345.53
$4,723.40 $377.87 $4,345.53
License Series Fee Description Comments
October 11, 2012
City Distribution DetailDELAND
City Code 215
Gross8% Service
Charge Net
Fiscal Year 2012-2013First Quarter
Beginning Balance $501.60 $40.13 $461.47
$501.60 $40.13 $461.47
License Series Fee Description Comments
October 11, 2012
City Distribution DetailDELRAY BEACH
City Code 218
Gross8% Service
Charge Net
Fiscal Year 2012-2013First Quarter
Beginning Balance $13,750.13 $1,100.01 $12,650.12
$13,750.13 $1,100.01 $12,650.12
License Series Fee Description Comments
October 11, 2012
City Distribution DetailDELTONA
City Code 217
Gross8% Service
Charge Net
Fiscal Year 2012-2013First Quarter
Beginning Balance $5,106.40 $408.51 $4,697.89
$5,106.40 $408.51 $4,697.89
License Series Fee Description Comments
October 11, 2012
City Distribution DetailDESTIN
City Code 219
Gross8% Service
Charge Net
Fiscal Year 2012-2013First Quarter
Beginning Balance $42,097.69 $3,367.82 $38,729.87
7601180 2COP Renewal License is not located within the city limits of Destin.THAI ELEPHANT
12889 EMERALD COAST PARKWAYDESTIN
-$76.00 -$6.08 -$69.92
$42,021.69 $3,361.74 $38,659.95
License Series Fee Description Comments
October 11, 2012
City Distribution DetailDORAL
City Code 223
Gross8% Service
Charge Net
Fiscal Year 2012-2013First Quarter
Beginning Balance $6,124.92 $489.99 $5,634.93
$6,124.92 $489.99 $5,634.93
License Series Fee Description Comments
October 11, 2012
City Distribution DetailDUNEDIN
City Code 222
Gross8% Service
Charge Net
Fiscal Year 2012-2013First Quarter
Beginning Balance $25,182.10 $2,014.57 $23,167.53
$25,182.10 $2,014.57 $23,167.53
License Series Fee Description Comments
October 11, 2012
City Distribution DetailDUNNELLONCity Code 225
Gross8% Service
Charge Net
Fiscal Year 2012-2013First Quarter
Beginning Balance $4,501.10 $360.09 $4,141.01
$4,501.10 $360.09 $4,141.01
License Series Fee Description Comments
October 11, 2012
City Distribution DetailEATONVILLECity Code 230
Gross8% Service
Charge Net
Fiscal Year 2012-2013First Quarter
Beginning Balance $159.60 $12.77 $146.83
$159.60 $12.77 $146.83
License Series Fee Description Comments
October 11, 2012
City Distribution DetailEBRO
City Code 232
Gross8% Service
Charge Net
Fiscal Year 2012-2013First Quarter
Beginning Balance $1,565.60 $125.25 $1,440.35
$1,565.60 $125.25 $1,440.35
License Series Fee Description Comments
October 11, 2012
City Distribution DetailEDGEWATERCity Code 235
Gross8% Service
Charge Net
Fiscal Year 2012-2013First Quarter
Beginning Balance $5,000.00 $400.00 $4,600.00
$5,000.00 $400.00 $4,600.00
License Series Fee Description Comments
October 11, 2012
City Distribution DetailEDGEWOODCity Code 238
Gross8% Service
Charge Net
Fiscal Year 2012-2013First Quarter
Beginning Balance $106.40 $8.51 $97.89
$106.40 $8.51 $97.89
License Series Fee Description Comments
October 11, 2012
City Distribution DetailESTO
City Code 242
Gross8% Service
Charge Net
Fiscal Year 2012-2013First Quarter
Beginning Balance $22.80 $1.82 $20.98
$22.80 $1.82 $20.98
License Series Fee Description Comments
October 11, 2012
City Distribution DetailEUSTIS
City Code 245
Gross8% Service
Charge Net
Fiscal Year 2012-2013First Quarter
Beginning Balance $8,580.40 $686.43 $7,893.97
$8,580.40 $686.43 $7,893.97
License Series Fee Description Comments
October 11, 2012
City Distribution DetailFANNING SPRINGS
City Code 870
Gross8% Service
Charge Net
Fiscal Year 2012-2013First Quarter
Beginning Balance $789.64 $63.17 $726.47
$789.64 $63.17 $726.47
License Series Fee Description Comments
October 11, 2012
City Distribution DetailFELLSMERE
City Code 250
Gross8% Service
Charge Net
Fiscal Year 2012-2013First Quarter
Beginning Balance $91.20 $7.30 $83.90
$91.20 $7.30 $83.90
License Series Fee Description Comments
October 11, 2012
City Distribution DetailFERNANDINA BEACH
City Code 255
Gross8% Service
Charge Net
Fiscal Year 2012-2013First Quarter
Beginning Balance $13,664.80 $1,093.18 $12,571.62
$13,664.80 $1,093.18 $12,571.62
License Series Fee Description Comments
October 11, 2012
City Distribution DetailFLAGLER BEACH
City Code 258
Gross8% Service
Charge Net
Fiscal Year 2012-2013First Quarter
Beginning Balance $752.40 $60.19 $692.21
$752.40 $60.19 $692.21
License Series Fee Description Comments
October 11, 2012
City Distribution DetailFORT LAUDERDALE
City Code 262
Gross8% Service
Charge Net
Fiscal Year 2012-2013First Quarter
Beginning Balance $14,586.60 $1,166.93 $13,419.67
$14,586.60 $1,166.93 $13,419.67
License Series Fee Description Comments
October 11, 2012
City Distribution DetailFORT MYERSCity Code 268
Gross8% Service
Charge Net
Fiscal Year 2012-2013First Quarter
Beginning Balance $2,903.20 $232.26 $2,670.94
$2,903.20 $232.26 $2,670.94
License Series Fee Description Comments
October 11, 2012
City Distribution DetailFORT MYERS BEACH
City Code 269
Gross8% Service
Charge Net
Fiscal Year 2012-2013First Quarter
Beginning Balance $212.80 $17.02 $195.78
$212.80 $17.02 $195.78
License Series Fee Description Comments
October 11, 2012
City Distribution DetailFORT PIERCECity Code 270
Gross8% Service
Charge Net
Fiscal Year 2012-2013First Quarter
Beginning Balance $5,895.05 $471.60 $5,423.45
$5,895.05 $471.60 $5,423.45
License Series Fee Description Comments
October 11, 2012
City Distribution DetailFORT WALTON BEACH
City Code 272
Gross8% Service
Charge Net
Fiscal Year 2012-2013First Quarter
Beginning Balance $24,396.00 $1,951.68 $22,444.32
$24,396.00 $1,951.68 $22,444.32
License Series Fee Description Comments
October 11, 2012
City Distribution DetailFORT WHITECity Code 275
Gross8% Service
Charge Net
Fiscal Year 2012-2013First Quarter
Beginning Balance $674.50 $53.96 $620.54
$674.50 $53.96 $620.54
License Series Fee Description Comments
October 11, 2012
City Distribution DetailFREEPORT
City Code 278
Gross8% Service
Charge Net
Fiscal Year 2012-2013First Quarter
Beginning Balance $1,520.00 $121.60 $1,398.40
$1,520.00 $121.60 $1,398.40
License Series Fee Description Comments
October 11, 2012
City Distribution DetailFRUITLAND PARK
City Code 282
Gross8% Service
Charge Net
Fiscal Year 2012-2013First Quarter
Beginning Balance $1,322.40 $105.79 $1,216.61
$1,322.40 $105.79 $1,216.61
License Series Fee Description Comments
October 11, 2012
City Distribution DetailGAINESVILLECity Code 285
Gross8% Service
Charge Net
Fiscal Year 2012-2013First Quarter
Beginning Balance $87,745.80 $7,019.66 $80,726.14
$87,745.80 $7,019.66 $80,726.14
License Series Fee Description Comments
October 11, 2012
City Distribution DetailGLEN ST MARYCity Code 290
Gross8% Service
Charge Net
Fiscal Year 2012-2013First Quarter
Beginning Balance $91.20 $7.30 $83.90
$91.20 $7.30 $83.90
License Series Fee Description Comments
October 11, 2012
City Distribution DetailGRACEVILLECity Code 300
Gross8% Service
Charge Net
Fiscal Year 2012-2013First Quarter
Beginning Balance $426.93 $34.15 $392.78
$426.93 $34.15 $392.78
License Series Fee Description Comments
October 11, 2012
City Distribution DetailGRAND RIDGECity Code 302
Gross8% Service
Charge Net
Fiscal Year 2012-2013First Quarter
Beginning Balance $30.40 $2.43 $27.97
$30.40 $2.43 $27.97
License Series Fee Description Comments
October 11, 2012
City Distribution DetailGREEN COVE SPRINGS
City Code 305
Gross8% Service
Charge Net
Fiscal Year 2012-2013First Quarter
Beginning Balance $5,546.10 $443.69 $5,102.41
$5,546.10 $443.69 $5,102.41
License Series Fee Description Comments
October 11, 2012
City Distribution DetailGREENSBOROCity Code 310
Gross8% Service
Charge Net
Fiscal Year 2012-2013First Quarter
Beginning Balance $91.20 $7.30 $83.90
$91.20 $7.30 $83.90
License Series Fee Description Comments
October 11, 2012
City Distribution DetailGREENVILLECity Code 312
Gross8% Service
Charge Net
Fiscal Year 2012-2013First Quarter
Beginning Balance $22.80 $1.82 $20.98
$22.80 $1.82 $20.98
License Series Fee Description Comments
October 11, 2012
City Distribution DetailGREENWOODCity Code 315
Gross8% Service
Charge Net
Fiscal Year 2012-2013First Quarter
Beginning Balance $335.73 $26.86 $308.87
$335.73 $26.86 $308.87
License Series Fee Description Comments
October 11, 2012
City Distribution DetailGRETNA
City Code 318
Gross8% Service
Charge Net
Fiscal Year 2012-2013First Quarter
Beginning Balance $438.90 $35.11 $403.79
$438.90 $35.11 $403.79
License Series Fee Description Comments
October 11, 2012
City Distribution DetailGROVELANDCity Code 320
Gross8% Service
Charge Net
Fiscal Year 2012-2013First Quarter
Beginning Balance $1,635.90 $130.87 $1,505.03
$1,635.90 $130.87 $1,505.03
License Series Fee Description Comments
October 11, 2012
City Distribution DetailGULF BREEZECity Code 322
Gross8% Service
Charge Net
Fiscal Year 2012-2013First Quarter
Beginning Balance $6,093.30 $487.46 $5,605.84
$6,093.30 $487.46 $5,605.84
License Series Fee Description Comments
October 11, 2012
City Distribution DetailGULFPORT
City Code 328
Gross8% Service
Charge Net
Fiscal Year 2012-2013First Quarter
Beginning Balance $7,128.80 $570.30 $6,558.50
$7,128.80 $570.30 $6,558.50
License Series Fee Description Comments
October 11, 2012
City Distribution DetailHALLANDALECity Code 335
Gross8% Service
Charge Net
Fiscal Year 2012-2013First Quarter
Beginning Balance $190.00 $15.20 $174.80
$190.00 $15.20 $174.80
License Series Fee Description Comments
October 11, 2012
City Distribution DetailHAMPTON
City Code 338
Gross8% Service
Charge Net
Fiscal Year 2012-2013First Quarter
Beginning Balance $30.40 $2.43 $27.97
$30.40 $2.43 $27.97
License Series Fee Description Comments
October 11, 2012
City Distribution DetailHASTINGS
City Code 340
Gross8% Service
Charge Net
Fiscal Year 2012-2013First Quarter
Beginning Balance $106.40 $8.51 $97.89
$106.40 $8.51 $97.89
License Series Fee Description Comments
October 11, 2012
City Distribution DetailHAVANA
City Code 342
Gross8% Service
Charge Net
Fiscal Year 2012-2013First Quarter
Beginning Balance $594.13 $47.53 $546.60
$594.13 $47.53 $546.60
License Series Fee Description Comments
October 11, 2012
City Distribution DetailHAWTHORNECity Code 348
Gross8% Service
Charge Net
Fiscal Year 2012-2013First Quarter
Beginning Balance $1,064.00 $85.12 $978.88
$1,064.00 $85.12 $978.88
License Series Fee Description Comments
October 11, 2012
City Distribution DetailHIALEAH
City Code 350
Gross8% Service
Charge Net
Fiscal Year 2012-2013First Quarter
Beginning Balance $4,146.90 $331.75 $3,815.15
$4,146.90 $331.75 $3,815.15
License Series Fee Description Comments
October 11, 2012
City Distribution DetailHIGH SPRINGSCity Code 355
Gross8% Service
Charge Net
Fiscal Year 2012-2013First Quarter
Beginning Balance $1,795.50 $143.64 $1,651.86
$1,795.50 $143.64 $1,651.86
License Series Fee Description Comments
October 11, 2012
City Distribution DetailHILLIARD
City Code 365
Gross8% Service
Charge Net
Fiscal Year 2012-2013First Quarter
Beginning Balance $478.80 $38.30 $440.50
$478.80 $38.30 $440.50
License Series Fee Description Comments
October 11, 2012
City Distribution DetailHOLLY HILL
City Code 370
Gross8% Service
Charge Net
Fiscal Year 2012-2013First Quarter
Beginning Balance $53.20 $4.26 $48.94
$53.20 $4.26 $48.94
License Series Fee Description Comments
October 11, 2012
City Distribution DetailHOLLYWOODCity Code 372
Gross8% Service
Charge Net
Fiscal Year 2012-2013First Quarter
Beginning Balance $2,373.48 $189.88 $2,183.60
$2,373.48 $189.88 $2,183.60
License Series Fee Description Comments
October 11, 2012
City Distribution DetailHOLMES BEACH
City Code 375
Gross8% Service
Charge Net
Fiscal Year 2012-2013First Quarter
Beginning Balance $1,071.50 $85.72 $985.78
$1,071.50 $85.72 $985.78
License Series Fee Description Comments
October 11, 2012
City Distribution DetailHOMESTEADCity Code 378
Gross8% Service
Charge Net
Fiscal Year 2012-2013First Quarter
Beginning Balance $1,102.00 $88.16 $1,013.84
$1,102.00 $88.16 $1,013.84
License Series Fee Description Comments
October 11, 2012
City Distribution DetailHORSESHOE BEACH
City Code 380
Gross8% Service
Charge Net
Fiscal Year 2012-2013First Quarter
Beginning Balance $22.80 $1.82 $20.98
$22.80 $1.82 $20.98
License Series Fee Description Comments
October 11, 2012
City Distribution DetailHOWEY-IN-THE-HILLS
City Code 382
Gross8% Service
Charge Net
Fiscal Year 2012-2013First Quarter
Beginning Balance $1,436.40 $114.91 $1,321.49
$1,436.40 $114.91 $1,321.49
License Series Fee Description Comments
October 11, 2012
City Distribution DetailINDIALANTICCity Code 388
Gross8% Service
Charge Net
Fiscal Year 2012-2013First Quarter
Beginning Balance $106.40 $8.51 $97.89
1506573 2COP New - Full Year License is not located within the city limits of Indialantic.CUBAN ISLAND RESTAURANT
2910 NORTH HIGHWAY A1AINDIALANTIC
-$106.40 -$8.51 -$97.89
$0.00 $0.00 $0.00
License Series Fee Description Comments
October 11, 2012
City Distribution DetailINDIAN ROCKS BEACH
City Code 398
Gross8% Service
Charge Net
Fiscal Year 2012-2013First Quarter
Beginning Balance $6,885.60 $550.85 $6,334.75
$6,885.60 $550.85 $6,334.75
License Series Fee Description Comments
October 11, 2012
City Distribution DetailINDIAN SHORES
City Code 400
Gross8% Service
Charge Net
Fiscal Year 2012-2013First Quarter
Beginning Balance $2,872.80 $229.82 $2,642.98
$2,872.80 $229.82 $2,642.98
License Series Fee Description Comments
October 11, 2012
City Distribution DetailINGLIS
City Code 402
Gross8% Service
Charge Net
Fiscal Year 2012-2013First Quarter
Beginning Balance $1,588.21 $127.06 $1,461.15
1909995 2APS Renewal License is not located within the city limits of inglis.RIVER LODGE RESORT LLC
13790 WEST FOSS GROVES PATH-OFFICEINGLIS
-$53.20 -$4.26 -$48.94
$1,535.01 $122.80 $1,412.21
License Series Fee Description Comments
October 11, 2012
City Distribution DetailINTERLACHENCity Code 405
Gross8% Service
Charge Net
Fiscal Year 2012-2013First Quarter
Beginning Balance $722.00 $57.76 $664.24
$722.00 $57.76 $664.24
License Series Fee Description Comments
October 11, 2012
City Distribution DetailINVERNESS
City Code 408
Gross8% Service
Charge Net
Fiscal Year 2012-2013First Quarter
Beginning Balance $7,539.20 $603.14 $6,936.06
$7,539.20 $603.14 $6,936.06
License Series Fee Description Comments
October 11, 2012
City Distribution DetailISLAMORADACity Code 409
Gross8% Service
Charge Net
Fiscal Year 2012-2013First Quarter
Beginning Balance $76.00 $6.08 $69.92
$76.00 $6.08 $69.92
License Series Fee Description Comments
October 11, 2012
City Distribution DetailJACKSONVILLECity Code 412
Gross8% Service
Charge Net
Fiscal Year 2012-2013First Quarter
Beginning Balance $328,525.93 $26,282.07 $302,243.86
$328,525.93 $26,282.07 $302,243.86
License Series Fee Description Comments
October 11, 2012
City Distribution DetailJACKSONVILLE BEACH
City Code 415
Gross8% Service
Charge Net
Fiscal Year 2012-2013First Quarter
Beginning Balance $36,229.20 $2,898.34 $33,330.86
$36,229.20 $2,898.34 $33,330.86
License Series Fee Description Comments
October 11, 2012
City Distribution DetailJACOB CITY
City Code 416
Gross8% Service
Charge Net
Fiscal Year 2012-2013First Quarter
Beginning Balance $30.40 $2.43 $27.97
$30.40 $2.43 $27.97
License Series Fee Description Comments
October 11, 2012
City Distribution DetailJASPER
City Code 418
Gross8% Service
Charge Net
Fiscal Year 2012-2013First Quarter
Beginning Balance $908.58 $72.69 $835.89
$908.58 $72.69 $835.89
License Series Fee Description Comments
October 11, 2012
City Distribution DetailJAY
City Code 420
Gross8% Service
Charge Net
Fiscal Year 2012-2013First Quarter
Beginning Balance $319.20 $25.54 $293.66
$319.20 $25.54 $293.66
License Series Fee Description Comments
October 11, 2012
City Distribution DetailJENNINGS
City Code 422
Gross8% Service
Charge Net
Fiscal Year 2012-2013First Quarter
Beginning Balance $68.40 $5.47 $62.93
$68.40 $5.47 $62.93
License Series Fee Description Comments
October 11, 2012
City Distribution DetailJUNO BEACHCity Code 425
Gross8% Service
Charge Net
Fiscal Year 2012-2013First Quarter
Beginning Balance $106.40 $8.51 $97.89
$106.40 $8.51 $97.89
License Series Fee Description Comments
October 11, 2012
City Distribution DetailJUPITER
City Code 428
Gross8% Service
Charge Net
Fiscal Year 2012-2013First Quarter
Beginning Balance $1,837.30 $146.98 $1,690.32
$1,837.30 $146.98 $1,690.32
License Series Fee Description Comments
October 11, 2012
City Distribution DetailKENNETH CITYCity Code 435
Gross8% Service
Charge Net
Fiscal Year 2012-2013First Quarter
Beginning Balance $1,801.20 $144.10 $1,657.10
$1,801.20 $144.10 $1,657.10
License Series Fee Description Comments
October 11, 2012
City Distribution DetailKEY BISCAYNECity Code 436
Gross8% Service
Charge Net
Fiscal Year 2012-2013First Quarter
Beginning Balance $5,881.60 $470.53 $5,411.07
$5,881.60 $470.53 $5,411.07
License Series Fee Description Comments
October 11, 2012
City Distribution DetailKEY WEST
City Code 440
Gross8% Service
Charge Net
Fiscal Year 2012-2013First Quarter
Beginning Balance $759.41 $60.75 $698.66
$759.41 $60.75 $698.66
License Series Fee Description Comments
October 11, 2012
City Distribution DetailKEYSTONE HEIGHTS
City Code 442
Gross8% Service
Charge Net
Fiscal Year 2012-2013First Quarter
Beginning Balance $1,149.50 $91.96 $1,057.54
$1,149.50 $91.96 $1,057.54
License Series Fee Description Comments
October 11, 2012
City Distribution DetailKISSIMMEE
City Code 445
Gross8% Service
Charge Net
Fiscal Year 2012-2013First Quarter
Beginning Balance $59,451.00 $4,756.08 $54,694.92
5811363 4COP New - Half Year License is not located within the city limits of Kissimmee.LOGANS ROADHOUSE
8207 W IRLO BRONSON MEMORIAL HWYKISSIMMEE
-$345.80 -$27.66 -$318.14
$59,105.20 $4,728.42 $54,376.78
License Series Fee Description Comments
October 11, 2012
City Distribution DetailLACROSSE
City Code 450
Gross8% Service
Charge Net
Fiscal Year 2012-2013First Quarter
Beginning Balance $53.20 $4.26 $48.94
1100316 2APS Renewal Eroneously adjusted from the 1st Qtr. 2011-2012 distribution. LaCrosse is an incorporated city.
KANGAROO EXPRESS #60585420 W SR 235LA CROSSE
$53.20 $4.26 $48.94
$106.40 $8.52 $97.88
License Series Fee Description Comments
October 11, 2012
City Distribution DetailLADY LAKE
City Code 452
Gross8% Service
Charge Net
Fiscal Year 2012-2013First Quarter
Beginning Balance $8,736.20 $698.90 $8,037.30
7000597 2COP Renewal License is not located within the city limits of Lady Lake.KOYAME ASIAN EXPRESS
1558 BELLA CRUZ DRLADY LAKE
-$91.20 -$7.30 -$83.90
7000597 2COP New - Half Year License is not located within the city limits of Lady Lake.KOYAME ASIAN EXPRESS
1558 BELLA CRUZ DRLADY LAKE
-$45.60 -$3.65 -$41.95
7000819 2APS Renewal License is not located within the city limits of Lady Lake.VILLAGES HUB (THE)
260 COLONY BLVDLADY LAKE
-$45.60 -$3.65 -$41.95
$8,553.80 $684.30 $7,869.50
License Series Fee Description Comments
October 11, 2012
City Distribution DetailLAKE ALFREDCity Code 455
Gross8% Service
Charge Net
Fiscal Year 2012-2013First Quarter
Beginning Balance $53.20 $4.26 $48.94
$53.20 $4.26 $48.94
License Series Fee Description Comments
October 11, 2012
City Distribution DetailLAKE BUENA VISTA
City Code 458
Gross8% Service
Charge Net
Fiscal Year 2012-2013First Quarter
Beginning Balance $26,121.20 $2,089.70 $24,031.50
$26,121.20 $2,089.70 $24,031.50
License Series Fee Description Comments
October 11, 2012
City Distribution DetailLAKE BUTLERCity Code 460
Gross8% Service
Charge Net
Fiscal Year 2012-2013First Quarter
Beginning Balance $512.24 $40.98 $471.26
$512.24 $40.98 $471.26
License Series Fee Description Comments
October 11, 2012
City Distribution DetailLAKE CITY
City Code 462
Gross8% Service
Charge Net
Fiscal Year 2012-2013First Quarter
Beginning Balance $16,382.90 $1,310.63 $15,072.27
$16,382.90 $1,310.63 $15,072.27
License Series Fee Description Comments
October 11, 2012
City Distribution DetailLAKE MARY
City Code 471
Gross8% Service
Charge Net
Fiscal Year 2012-2013First Quarter
Beginning Balance $10,554.50 $844.36 $9,710.14
$10,554.50 $844.36 $9,710.14
License Series Fee Description Comments
October 11, 2012
City Distribution DetailLAKE WORTHCity Code 480
Gross8% Service
Charge Net
Fiscal Year 2012-2013First Quarter
Beginning Balance $1,884.80 $150.78 $1,734.02
$1,884.80 $150.78 $1,734.02
License Series Fee Description Comments
October 11, 2012
City Distribution DetailLAKELAND
City Code 482
Gross8% Service
Charge Net
Fiscal Year 2012-2013First Quarter
Beginning Balance $3,250.90 $260.07 $2,990.83
$3,250.90 $260.07 $2,990.83
License Series Fee Description Comments
October 11, 2012
City Distribution DetailLANTANA
City Code 485
Gross8% Service
Charge Net
Fiscal Year 2012-2013First Quarter
Beginning Balance $782.80 $62.62 $720.18
$782.80 $62.62 $720.18
License Series Fee Description Comments
October 11, 2012
City Distribution DetailLARGO
City Code 488
Gross8% Service
Charge Net
Fiscal Year 2012-2013First Quarter
Beginning Balance $47,878.10 $3,830.25 $44,047.85
$47,878.10 $3,830.25 $44,047.85
License Series Fee Description Comments
October 11, 2012
City Distribution DetailLAUDERDALE-BY-THE-SEA
City Code 490
Gross8% Service
Charge Net
Fiscal Year 2012-2013First Quarter
Beginning Balance $74.48 $5.96 $68.52
$74.48 $5.96 $68.52
License Series Fee Description Comments
October 11, 2012
City Distribution DetailLAUDERHILLCity Code 495
Gross8% Service
Charge Net
Fiscal Year 2012-2013First Quarter
Beginning Balance $212.80 $17.02 $195.78
$212.80 $17.02 $195.78
License Series Fee Description Comments
October 11, 2012
City Distribution DetailLAUREL HILLCity Code 498
Gross8% Service
Charge Net
Fiscal Year 2012-2013First Quarter
Beginning Balance $678.30 $54.26 $624.04
$678.30 $54.26 $624.04
License Series Fee Description Comments
October 11, 2012
City Distribution DetailLAWTEY
City Code 500
Gross8% Service
Charge Net
Fiscal Year 2012-2013First Quarter
Beginning Balance $152.00 $12.16 $139.84
$152.00 $12.16 $139.84
License Series Fee Description Comments
October 11, 2012
City Distribution DetailLEE
City Code 508
Gross8% Service
Charge Net
Fiscal Year 2012-2013First Quarter
Beginning Balance $30.40 $2.43 $27.97
$30.40 $2.43 $27.97
License Series Fee Description Comments
October 11, 2012
City Distribution DetailLEESBURG
City Code 510
Gross8% Service
Charge Net
Fiscal Year 2012-2013First Quarter
Beginning Balance $16,984.10 $1,358.73 $15,625.37
$16,984.10 $1,358.73 $15,625.37
License Series Fee Description Comments
October 11, 2012
City Distribution DetailLIVE OAK
City Code 515
Gross8% Service
Charge Net
Fiscal Year 2012-2013First Quarter
Beginning Balance $1,709.24 $136.74 $1,572.50
$1,709.24 $136.74 $1,572.50
License Series Fee Description Comments
October 11, 2012
City Distribution DetailLONGBOAT KEY
City Code 518
Gross8% Service
Charge Net
Fiscal Year 2012-2013First Quarter
Beginning Balance $53.20 $4.26 $48.94
$53.20 $4.26 $48.94
License Series Fee Description Comments
October 11, 2012
City Distribution DetailLONGWOODCity Code 520
Gross8% Service
Charge Net
Fiscal Year 2012-2013First Quarter
Beginning Balance $19,446.50 $1,555.72 $17,890.78
$19,446.50 $1,555.72 $17,890.78
License Series Fee Description Comments
October 11, 2012
City Distribution DetailLYNN HAVENCity Code 522
Gross8% Service
Charge Net
Fiscal Year 2012-2013First Quarter
Beginning Balance $5,181.30 $414.50 $4,766.80
$5,181.30 $414.50 $4,766.80
License Series Fee Description Comments
October 11, 2012
City Distribution DetailMACCLENNYCity Code 525
Gross8% Service
Charge Net
Fiscal Year 2012-2013First Quarter
Beginning Balance $1,924.70 $153.98 $1,770.72
$1,924.70 $153.98 $1,770.72
License Series Fee Description Comments
October 11, 2012
City Distribution DetailMADEIRA BEACH
City Code 528
Gross8% Service
Charge Net
Fiscal Year 2012-2013First Quarter
Beginning Balance $16,715.40 $1,337.23 $15,378.17
$16,715.40 $1,337.23 $15,378.17
License Series Fee Description Comments
October 11, 2012
City Distribution DetailMADISON
City Code 530
Gross8% Service
Charge Net
Fiscal Year 2012-2013First Quarter
Beginning Balance $296.40 $23.71 $272.69
$296.40 $23.71 $272.69
License Series Fee Description Comments
October 11, 2012
City Distribution DetailMAITLAND
City Code 532
Gross8% Service
Charge Net
Fiscal Year 2012-2013First Quarter
Beginning Balance $5,798.80 $463.90 $5,334.90
6910474 2APS Renewal License is not located within the city limits of Maitland.MAITLAND SUNOCO
9725 S US HWY 17/92MAITLAND
-$53.20 -$4.26 -$48.94
$5,745.60 $459.64 $5,285.96
License Series Fee Description Comments
October 11, 2012
City Distribution DetailMALONE
City Code 538
Gross8% Service
Charge Net
Fiscal Year 2012-2013First Quarter
Beginning Balance $91.20 $7.30 $83.90
$91.20 $7.30 $83.90
License Series Fee Description Comments
October 11, 2012
City Distribution DetailMANALAPANCity Code 540
Gross8% Service
Charge Net
Fiscal Year 2012-2013First Quarter
Beginning Balance $106.40 $8.51 $97.89
$106.40 $8.51 $97.89
License Series Fee Description Comments
October 11, 2012
City Distribution DetailMANGONIA PARK
City Code 542
Gross8% Service
Charge Net
Fiscal Year 2012-2013First Quarter
Beginning Balance $53.20 $4.26 $48.94
$53.20 $4.26 $48.94
License Series Fee Description Comments
October 11, 2012
City Distribution DetailMARATHON
City Code 554
Gross8% Service
Charge Net
Fiscal Year 2012-2013First Quarter
Beginning Balance $22.80 $1.82 $20.98
$22.80 $1.82 $20.98
License Series Fee Description Comments
October 11, 2012
City Distribution DetailMARGATE
City Code 545
Gross8% Service
Charge Net
Fiscal Year 2012-2013First Quarter
Beginning Balance $234.08 $18.73 $215.35
$234.08 $18.73 $215.35
License Series Fee Description Comments
October 11, 2012
City Distribution DetailMARIANNA
City Code 548
Gross8% Service
Charge Net
Fiscal Year 2012-2013First Quarter
Beginning Balance $2,149.85 $171.99 $1,977.86
$2,149.85 $171.99 $1,977.86
License Series Fee Description Comments
October 11, 2012
City Distribution DetailMARY ESTHERCity Code 552
Gross8% Service
Charge Net
Fiscal Year 2012-2013First Quarter
Beginning Balance $3,019.10 $241.53 $2,777.57
$3,019.10 $241.53 $2,777.57
License Series Fee Description Comments
October 11, 2012
City Distribution DetailMASCOTTE
City Code 555
Gross8% Service
Charge Net
Fiscal Year 2012-2013First Quarter
Beginning Balance $319.20 $25.54 $293.66
$319.20 $25.54 $293.66
License Series Fee Description Comments
October 11, 2012
City Distribution DetailMAYO
City Code 558
Gross8% Service
Charge Net
Fiscal Year 2012-2013First Quarter
Beginning Balance $38.00 $3.04 $34.96
$38.00 $3.04 $34.96
License Series Fee Description Comments
October 11, 2012
City Distribution DetailMCINTOSH
City Code 560
Gross8% Service
Charge Net
Fiscal Year 2012-2013First Quarter
Beginning Balance $53.20 $4.26 $48.94
5203106 2APS New - Full Year Adjustment for the 3rd Qtr. Distribution for FY 2010-2011. License is not located within the city limits.
DOLLAR GENERAL STORE #1155119998 N US HIGHWAY 441MCINTOSH
-$53.20 -$4.26 -$48.94
$0.00 $0.00 $0.00
License Series Fee Description Comments
October 11, 2012
City Distribution DetailMEDLEY
City Code 562
Gross8% Service
Charge Net
Fiscal Year 2012-2013First Quarter
Beginning Balance $186.20 $14.90 $171.30
$186.20 $14.90 $171.30
License Series Fee Description Comments
October 11, 2012
City Distribution DetailMELBOURNECity Code 565
Gross8% Service
Charge Net
Fiscal Year 2012-2013First Quarter
Beginning Balance $2,903.20 $232.26 $2,670.94
1506433 2APS New - Full Year License is not located within the city limits. 3rd Qtr. 2011-2012 adjustment.
WEST NEW HAVEN MOBIL4520 W NEW HAVEN AVEMELBOURNE
-$53.20 -$4.26 -$48.94
1506442 2COP Renewal License is located in Melbourne not Indian Harbour Beach. 3rd Qtr. 2011-2012 adjustment.
KOBE SUSHI & GRILL971F EAST EAU GALLIE BLVDMELBOURNE
$106.40 $8.51 $97.89
1506442 2COP New - Full Year License is located in Melbourne not Indian Harbour Beach. 4th Qtr. 2010-2011 adjustment.
KOBE SUSHI & GRILL971F EAST EAU GALLIE BLVDMELBOURNE
$106.40 $8.51 $97.89
1506567 4COP New - Full Year License is not located within the city limits of Melbourne.DEL SOL
2400 DAIRY RDMELBOURNE
-$691.60 -$55.33 -$636.27
1506585 2COP New - Full Year License is not located within the city limits of Melbourne.CLOUD NINE SMOKE SHOP
350 SOUTH WICKHAM ROADMELBOURNE
-$106.40 -$8.51 -$97.89
$2,264.80 $181.18 $2,083.62
License Series Fee Description Comments
October 11, 2012
City Distribution DetailMETRO-DADECity Code 999
Gross8% Service
Charge Net
Fiscal Year 2012-2013First Quarter
Beginning Balance $5,107.20 $408.58 $4,698.62
$5,107.20 $408.58 $4,698.62
License Series Fee Description Comments
October 11, 2012
City Distribution DetailMEXICO BEACH
City Code 572
Gross8% Service
Charge Net
Fiscal Year 2012-2013First Quarter
Beginning Balance $2,447.20 $195.78 $2,251.42
$2,447.20 $195.78 $2,251.42
License Series Fee Description Comments
October 11, 2012
City Distribution DetailMIAMI
City Code 575
Gross8% Service
Charge Net
Fiscal Year 2012-2013First Quarter
Beginning Balance $38,058.42 $3,044.67 $35,013.75
$38,058.42 $3,044.67 $35,013.75
License Series Fee Description Comments
October 11, 2012
City Distribution DetailMIAMI BEACHCity Code 578
Gross8% Service
Charge Net
Fiscal Year 2012-2013First Quarter
Beginning Balance $26,463.23 $2,117.06 $24,346.17
$26,463.23 $2,117.06 $24,346.17
License Series Fee Description Comments
October 11, 2012
City Distribution DetailMIAMI GARDENS
City Code 576
Gross8% Service
Charge Net
Fiscal Year 2012-2013First Quarter
Beginning Balance $425.60 $34.05 $391.55
$425.60 $34.05 $391.55
License Series Fee Description Comments
October 11, 2012
City Distribution DetailMIAMI LAKESCity Code 579
Gross8% Service
Charge Net
Fiscal Year 2012-2013First Quarter
Beginning Balance $190.00 $15.20 $174.80
$190.00 $15.20 $174.80
License Series Fee Description Comments
October 11, 2012
City Distribution DetailMIAMI SPRINGS
City Code 582
Gross8% Service
Charge Net
Fiscal Year 2012-2013First Quarter
Beginning Balance $657.40 $52.59 $604.81
$657.40 $52.59 $604.81
License Series Fee Description Comments
October 11, 2012
City Distribution DetailMICANOPY
City Code 585
Gross8% Service
Charge Net
Fiscal Year 2012-2013First Quarter
Beginning Balance $106.40 $8.51 $97.89
$106.40 $8.51 $97.89
License Series Fee Description Comments
October 11, 2012
City Distribution DetailMIDWAY
City Code 586
Gross8% Service
Charge Net
Fiscal Year 2012-2013First Quarter
Beginning Balance $1,901.33 $152.11 $1,749.22
$1,901.33 $152.11 $1,749.22
License Series Fee Description Comments
October 11, 2012
City Distribution DetailMILTON
City Code 588
Gross8% Service
Charge Net
Fiscal Year 2012-2013First Quarter
Beginning Balance $3,306.00 $264.48 $3,041.52
$3,306.00 $264.48 $3,041.52
License Series Fee Description Comments
October 11, 2012
City Distribution DetailMINNEOLA
City Code 590
Gross8% Service
Charge Net
Fiscal Year 2012-2013First Quarter
Beginning Balance $2,112.80 $169.02 $1,943.78
$2,112.80 $169.02 $1,943.78
License Series Fee Description Comments
October 11, 2012
City Distribution DetailMIRAMAR
City Code 592
Gross8% Service
Charge Net
Fiscal Year 2012-2013First Quarter
Beginning Balance $497.80 $39.82 $457.98
2331538 2COP New - Full Year License is not located within the city limits of Miramar.LA CANASTA RESTAURANT
6532 PEMBROKE RDMIRAMAR
-$106.40 -$8.51 -$97.89
$391.40 $31.31 $360.09
License Series Fee Description Comments
October 11, 2012
City Distribution DetailMONTICELLOCity Code 595
Gross8% Service
Charge Net
Fiscal Year 2012-2013First Quarter
Beginning Balance $984.96 $78.80 $906.16
4300334 IMPR New - Half Year License is not located within the city limits. 4th Qtr. 2011-2012 adjustment.
ELITE WORLDWIDE IMPORTS INC687 SHEATS ROADMONTICELLO
-$47.50 -$3.80 -$43.70
4300334 IMPR New - Half Year License is not located within the city limits. 4th Qtr. 2011-2012 adjustment.
ELITE WORLDWIDE IMPORTS INC687 SHEATS ROADMONTICELLO
-$47.50 -$3.80 -$43.70
$889.96 $71.20 $818.76
License Series Fee Description Comments
October 11, 2012
City Distribution DetailMONTVERDECity Code 598
Gross8% Service
Charge Net
Fiscal Year 2012-2013First Quarter
Beginning Balance $53.20 $4.26 $48.94
$53.20 $4.26 $48.94
License Series Fee Description Comments
October 11, 2012
City Distribution DetailMOUNT DORACity Code 602
Gross8% Service
Charge Net
Fiscal Year 2012-2013First Quarter
Beginning Balance $14,687.00 $1,174.96 $13,512.04
5809641 2APS Renewal License is not located within the city limits of Mount DoraZELLWOOD FOOD MART
4498 N ORANGE BLOSSOM TRAILMOUNT DORA
-$53.20 -$4.26 -$48.94
$14,633.80 $1,170.70 $13,463.10
License Series Fee Description Comments
October 11, 2012
City Distribution DetailNAPLES
City Code 610
Gross8% Service
Charge Net
Fiscal Year 2012-2013First Quarter
Beginning Balance $6,226.30 $498.10 $5,728.20
2103754 IMPR Renewal License is not located within the city limits of Naples.CAZOLA AND COMPANY
3402 TIMBERWOOD CIRNAPLES
-$190.00 -$15.20 -$174.80
2103755 JDBW Increase - Full Year License is not located within the city limits of Naples.JUST QUALITY IMPORTER INC
1040 COLLIER CENTER WAY #3NAPLES
-$104.50 -$8.36 -$96.14
2103755 JDBW Increase - Full Year License is not located within the city limits of Naples.JUST QUALITY IMPORTER INC
1040 COLLIER CENTER WAY #3NAPLES
-$38.00 -$3.04 -$34.96
2103755 JDBW Renewal License is not located within the city limits of Naples.JUST QUALITY IMPORTER INC
1040 COLLIER CENTER WAY #3NAPLES
-$475.00 -$38.00 -$437.00
2104717 4COP New - Full Year License is not located within the city limits of Naples.CHRISSYS COURTHOUSE TAVERN
3340 TAMIAMI TRAIL EASTNAPLES
-$691.60 -$55.33 -$636.27
2104724 4COP New - Full Year License is not located within the city limits of Naples.SAM SNEADS TAVERN
8004 LELY RESORT BLVDNAPLES
-$729.60 -$58.37 -$671.23
2104724 4COP Increase - Full Year License is not located within the city limits of Naples.SAM SNEADS TAVERN
8004 LELY RESORT BLVDNAPLES
-$38.00 -$3.04 -$34.96
License Series Fee Description Comments
October 11, 2012
City Distribution DetailNAPLES
City Code 610
Gross8% Service
Charge Net
Fiscal Year 2012-2013First Quarter
2104724 4COP New - Full Year License is not located within the city limits of Naples.SAM SNEADS TAVERN
8004 LELY RESORT BLVDNAPLES
-$19.00 -$1.52 -$17.48
2104745 4COP New - Full Year License is not located within the city limits of Naples.SENOR TEQUILAS
13040 LIVINGSTON RD UNIT 1NAPLES
-$691.60 -$55.33 -$636.27
2104751 4COP New - Full Year License is not located within the city limits of Naples.MAGURO JAPANESE STEAK HOUSE
895 WIGGINS PASS RD UNIT 6NAPLES
-$691.60 -$55.33 -$636.27
2104753 1APS New - Full Year License is not located within the city limits of Naples.SUPER CARIBBEAN STORE
2491 LINWOOD AVENAPLES
-$38.00 -$3.04 -$34.96
2104754 2COP New - Full Year License is not located within the city limits of Naples.TACO ARDIENTE
1048 PINE RIDGE RDNAPLES
-$106.40 -$8.51 -$97.89
2104755 2APS New - Full Year License is not located within the city limits of Naples.ARMANDOS SUPERMARKET AND CAFETERIA
13260 IMMOKALEE RDNAPLES
-$53.20 -$4.26 -$48.94
2104757 2COP New - Full Year License is not located within the city limits of Naples.CHINATOWN RESTAURANT
2059 PINE RIDGE RDNAPLES
-$106.40 -$8.51 -$97.89
2104759 11CG New - Full Year License is not located within the city limits of Naples.GOLF CLUB AT FIDDLERS CREEK
3470 CLUB CENTER BLVDNAPLES
-$152.00 -$12.16 -$139.84
License Series Fee Description Comments
October 11, 2012
City Distribution DetailNAPLES
City Code 610
Gross8% Service
Charge Net
Fiscal Year 2012-2013First Quarter
2104760 2APS New - Full Year License is not located within the city limits of Naples.BIG LOTS #1801
2882 TAMIAMI TRAIL ENAPLES
-$53.20 -$4.26 -$48.94
2104761 2COP New - Full Year License is not located within the city limits of Naples.CHAMPION BILLIARDS DAILY SPORTS BAR
5555 GOLDEN GATE PKWY STE 131NAPLES
-$106.40 -$8.51 -$97.89
2104762 2COP New - Full Year License is not located within the city limits of Naples.FIT AND FUEL OF NAPLES
819 VANDERBILT BEACH RDNAPLES
-$106.40 -$8.51 -$97.89
2104763 4COP New - Full Year License is not located within the city limits of Naples.COUNTER CUSTOM BUILT BURGERS
9110 STRADA PLACENAPLES
-$691.60 -$55.33 -$636.27
2104764 2COP New - Full Year License is not located within the city limits of Naples.TRATTORIA ABRUZZO
835 VANDERBILT BEACH ROADNAPLES
-$106.40 -$8.51 -$97.89
2104765 2COP New - Full Year License is not located within the city limits of Naples.CGRAPE CHEF 2
975 IMPERIAL GOLF COURSE BLVD #116NAPLES
-$106.40 -$8.51 -$97.89
$931.00 $74.47 $856.53
License Series Fee Description Comments
October 11, 2012
City Distribution DetailNEPTUNE BEACH
City Code 612
Gross8% Service
Charge Net
Fiscal Year 2012-2013First Quarter
Beginning Balance $7,128.80 $570.30 $6,558.50
$7,128.80 $570.30 $6,558.50
License Series Fee Description Comments
October 11, 2012
City Distribution DetailNEW PORT RICHEY
City Code 615
Gross8% Service
Charge Net
Fiscal Year 2012-2013First Quarter
Beginning Balance $22,976.70 $1,838.14 $21,138.56
$22,976.70 $1,838.14 $21,138.56
License Series Fee Description Comments
October 11, 2012
City Distribution DetailNEW SMYRNA BEACH
City Code 618
Gross8% Service
Charge Net
Fiscal Year 2012-2013First Quarter
Beginning Balance $478.80 $38.30 $440.50
$478.80 $38.30 $440.50
License Series Fee Description Comments
October 11, 2012
City Distribution DetailNEWBERRY
City Code 620
Gross8% Service
Charge Net
Fiscal Year 2012-2013First Quarter
Beginning Balance $3,161.60 $252.93 $2,908.67
$3,161.60 $252.93 $2,908.67
License Series Fee Description Comments
October 11, 2012
City Distribution DetailNICEVILLE
City Code 622
Gross8% Service
Charge Net
Fiscal Year 2012-2013First Quarter
Beginning Balance $5,749.40 $459.95 $5,289.45
$5,749.40 $459.95 $5,289.45
License Series Fee Description Comments
October 11, 2012
City Distribution DetailNORTH MIAMICity Code 630
Gross8% Service
Charge Net
Fiscal Year 2012-2013First Quarter
Beginning Balance $889.20 $71.14 $818.06
$889.20 $71.14 $818.06
License Series Fee Description Comments
October 11, 2012
City Distribution DetailNORTH MIAMI BEACH
City Code 632
Gross8% Service
Charge Net
Fiscal Year 2012-2013First Quarter
Beginning Balance $2,470.00 $197.60 $2,272.40
$2,470.00 $197.60 $2,272.40
License Series Fee Description Comments
October 11, 2012
City Distribution DetailNORTH PALM BEACH
City Code 638
Gross8% Service
Charge Net
Fiscal Year 2012-2013First Quarter
Beginning Balance $691.60 $55.33 $636.27
$691.60 $55.33 $636.27
License Series Fee Description Comments
October 11, 2012
City Distribution DetailNORTH PORTCity Code 640
Gross8% Service
Charge Net
Fiscal Year 2012-2013First Quarter
Beginning Balance $106.40 $8.51 $97.89
$106.40 $8.51 $97.89
License Series Fee Description Comments
October 11, 2012
City Distribution DetailNORTH REDINGTON BEACH
City Code 642
Gross8% Service
Charge Net
Fiscal Year 2012-2013First Quarter
Beginning Balance $4,029.90 $322.39 $3,707.51
$4,029.90 $322.39 $3,707.51
License Series Fee Description Comments
October 11, 2012
City Distribution DetailOAKLAND
City Code 648
Gross8% Service
Charge Net
Fiscal Year 2012-2013First Quarter
Beginning Balance $634.60 $50.77 $583.83
1616708 JDBW Renewal License is not located within the city limits of Oakland.STONE GROUP LLC (THE)
4744 NE 12 AVENUEOAKLAND
-$475.00 -$38.00 -$437.00
$159.60 $12.77 $146.83
License Series Fee Description Comments
October 11, 2012
City Distribution DetailOAKLAND PARK
City Code 650
Gross8% Service
Charge Net
Fiscal Year 2012-2013First Quarter
Beginning Balance $402.80 $32.22 $370.58
1616708 JDBW New - Full Year License is located within the city limits of Oakland Park.STONE GROUP LLC (THE)
4744 NE 12 AVENUEOAKLAND PARK
$475.00 $38.00 $437.00
$877.80 $70.22 $807.58
License Series Fee Description Comments
October 11, 2012
City Distribution DetailOCALA
City Code 652
Gross8% Service
Charge Net
Fiscal Year 2012-2013First Quarter
Beginning Balance $67,533.60 $5,402.69 $62,130.91
1102854 4COP Renewal License is not located within the city limits of Ocala.SONNYS REAL PIT BAR B Q
15935 NW US HWY 441ALACHUA
-$691.60 -$55.33 -$636.27
$66,842.00 $5,347.36 $61,494.64
License Series Fee Description Comments
October 11, 2012
City Distribution DetailOCOEE
City Code 660
Gross8% Service
Charge Net
Fiscal Year 2012-2013First Quarter
Beginning Balance $9,414.50 $753.16 $8,661.34
$9,414.50 $753.16 $8,661.34
License Series Fee Description Comments
October 11, 2012
City Distribution DetailOKEECHOBEECity Code 662
Gross8% Service
Charge Net
Fiscal Year 2012-2013First Quarter
Beginning Balance $60.80 $4.86 $55.94
$60.80 $4.86 $55.94
License Series Fee Description Comments
October 11, 2012
City Distribution DetailOLDSMAR
City Code 665
Gross8% Service
Charge Net
Fiscal Year 2012-2013First Quarter
Beginning Balance $13,951.70 $1,116.14 $12,835.56
3909011 2APS Renewal License was coded with the wrong city code.PERFECT STATION 5
9931 NORTH FLORIDA AVETAMPA
-$53.20 -$4.26 -$48.94
$13,898.50 $1,111.88 $12,786.62
License Series Fee Description Comments
October 11, 2012
City Distribution DetailORANGE CITYCity Code 670
Gross8% Service
Charge Net
Fiscal Year 2012-2013First Quarter
Beginning Balance $319.20 $25.54 $293.66
$319.20 $25.54 $293.66
License Series Fee Description Comments
October 11, 2012
City Distribution DetailORANGE PARKCity Code 672
Gross8% Service
Charge Net
Fiscal Year 2012-2013First Quarter
Beginning Balance $26,043.30 $2,083.46 $23,959.84
$26,043.30 $2,083.46 $23,959.84
License Series Fee Description Comments
October 11, 2012
City Distribution DetailORLANDO
City Code 678
Gross8% Service
Charge Net
Fiscal Year 2012-2013First Quarter
Beginning Balance $375,966.65 $30,077.33 $345,889.32
$375,966.65 $30,077.33 $345,889.32
License Series Fee Description Comments
October 11, 2012
City Distribution DetailORMOND BEACH
City Code 680
Gross8% Service
Charge Net
Fiscal Year 2012-2013First Quarter
Beginning Balance $2,825.58 $226.05 $2,599.53
7407197 4COP New - Full Year License is not located within the city limits of Ormond Beach.BEAVER BAR OF ORMOND BEACH
1105 NORTH US 1ORMOND BEACH
-$691.60 -$55.33 -$636.27
$2,133.98 $170.72 $1,963.26
License Series Fee Description Comments
October 11, 2012
City Distribution DetailOVIEDO
City Code 685
Gross8% Service
Charge Net
Fiscal Year 2012-2013First Quarter
Beginning Balance $14,115.10 $1,129.21 $12,985.89
$14,115.10 $1,129.21 $12,985.89
License Series Fee Description Comments
October 11, 2012
City Distribution DetailPALATKA
City Code 692
Gross8% Service
Charge Net
Fiscal Year 2012-2013First Quarter
Beginning Balance $6,995.80 $559.66 $6,436.14
$6,995.80 $559.66 $6,436.14
License Series Fee Description Comments
October 11, 2012
City Distribution DetailPALM BAY
City Code 695
Gross8% Service
Charge Net
Fiscal Year 2012-2013First Quarter
Beginning Balance $1,064.00 $85.12 $978.88
$1,064.00 $85.12 $978.88
License Series Fee Description Comments
October 11, 2012
City Distribution DetailPALM BEACH GARDENS
City Code 700
Gross8% Service
Charge Net
Fiscal Year 2012-2013First Quarter
Beginning Balance $1,763.20 $141.06 $1,622.14
$1,763.20 $141.06 $1,622.14
License Series Fee Description Comments
October 11, 2012
City Distribution DetailPALM SPRINGSCity Code 708
Gross8% Service
Charge Net
Fiscal Year 2012-2013First Quarter
Beginning Balance $53.20 $4.26 $48.94
$53.20 $4.26 $48.94
License Series Fee Description Comments
October 11, 2012
City Distribution DetailPALMETTO
City Code 710
Gross8% Service
Charge Net
Fiscal Year 2012-2013First Quarter
Beginning Balance $463.60 $37.09 $426.51
$463.60 $37.09 $426.51
License Series Fee Description Comments
October 11, 2012
City Distribution DetailPALMETTO BAY
City Code 711
Gross8% Service
Charge Net
Fiscal Year 2012-2013First Quarter
Beginning Balance $798.00 $63.84 $734.16
$798.00 $63.84 $734.16
License Series Fee Description Comments
October 11, 2012
City Distribution DetailPANAMA CITYCity Code 712
Gross8% Service
Charge Net
Fiscal Year 2012-2013First Quarter
Beginning Balance $37,298.90 $2,983.91 $34,314.99
$37,298.90 $2,983.91 $34,314.99
License Series Fee Description Comments
October 11, 2012
City Distribution DetailPANAMA CITY BEACH
City Code 715
Gross8% Service
Charge Net
Fiscal Year 2012-2013First Quarter
Beginning Balance $58,936.32 $4,714.91 $54,221.41
$58,936.32 $4,714.91 $54,221.41
License Series Fee Description Comments
October 11, 2012
City Distribution DetailPARKER
City Code 718
Gross8% Service
Charge Net
Fiscal Year 2012-2013First Quarter
Beginning Balance $1,603.60 $128.29 $1,475.31
$1,603.60 $128.29 $1,475.31
License Series Fee Description Comments
October 11, 2012
City Distribution DetailPARKLAND
City Code 720
Gross8% Service
Charge Net
Fiscal Year 2012-2013First Quarter
Beginning Balance $691.60 $55.33 $636.27
$691.60 $55.33 $636.27
License Series Fee Description Comments
October 11, 2012
City Distribution DetailPAXTON
City Code 722
Gross8% Service
Charge Net
Fiscal Year 2012-2013First Quarter
Beginning Balance $38.00 $3.04 $34.96
$38.00 $3.04 $34.96
License Series Fee Description Comments
October 11, 2012
City Distribution DetailPEMBROKE PARK
City Code 725
Gross8% Service
Charge Net
Fiscal Year 2012-2013First Quarter
Beginning Balance $681.61 $54.53 $627.08
$681.61 $54.53 $627.08
License Series Fee Description Comments
October 11, 2012
City Distribution DetailPEMBROKE PINES
City Code 728
Gross8% Service
Charge Net
Fiscal Year 2012-2013First Quarter
Beginning Balance $1,474.40 $117.95 $1,356.45
$1,474.40 $117.95 $1,356.45
License Series Fee Description Comments
October 11, 2012
City Distribution DetailPENSACOLACity Code 735
Gross8% Service
Charge Net
Fiscal Year 2012-2013First Quarter
Beginning Balance $81,903.30 $6,552.26 $75,351.04
$81,903.30 $6,552.26 $75,351.04
License Series Fee Description Comments
October 11, 2012
City Distribution DetailPERRY
City Code 738
Gross8% Service
Charge Net
Fiscal Year 2012-2013First Quarter
Beginning Balance $2,220.72 $177.66 $2,043.06
$2,220.72 $177.66 $2,043.06
License Series Fee Description Comments
October 11, 2012
City Distribution DetailPINELLAS PARK
City Code 742
Gross8% Service
Charge Net
Fiscal Year 2012-2013First Quarter
Beginning Balance $23,358.60 $1,868.69 $21,489.91
$23,358.60 $1,868.69 $21,489.91
License Series Fee Description Comments
October 11, 2012
City Distribution DetailPLANT CITY
City Code 745
Gross8% Service
Charge Net
Fiscal Year 2012-2013First Quarter
Beginning Balance $14,804.80 $1,184.38 $13,620.42
$14,804.80 $1,184.38 $13,620.42
License Series Fee Description Comments
October 11, 2012
City Distribution DetailPLANTATIONCity Code 748
Gross8% Service
Charge Net
Fiscal Year 2012-2013First Quarter
Beginning Balance $991.80 $79.34 $912.46
$991.80 $79.34 $912.46
License Series Fee Description Comments
October 11, 2012
City Distribution DetailPOMONA PARKCity Code 752
Gross8% Service
Charge Net
Fiscal Year 2012-2013First Quarter
Beginning Balance $608.00 $48.64 $559.36
$608.00 $48.64 $559.36
License Series Fee Description Comments
October 11, 2012
City Distribution DetailPOMPANO BEACH
City Code 755
Gross8% Service
Charge Net
Fiscal Year 2012-2013First Quarter
Beginning Balance $1,166.60 $93.33 $1,073.27
$1,166.60 $93.33 $1,073.27
License Series Fee Description Comments
October 11, 2012
City Distribution DetailPONCE DE LEON
City Code 758
Gross8% Service
Charge Net
Fiscal Year 2012-2013First Quarter
Beginning Balance $91.20 $7.30 $83.90
$91.20 $7.30 $83.90
License Series Fee Description Comments
October 11, 2012
City Distribution DetailPORT ORANGECity Code 762
Gross8% Service
Charge Net
Fiscal Year 2012-2013First Quarter
Beginning Balance $588.53 $47.08 $541.45
$588.53 $47.08 $541.45
License Series Fee Description Comments
October 11, 2012
City Distribution DetailPORT RICHEYCity Code 765
Gross8% Service
Charge Net
Fiscal Year 2012-2013First Quarter
Beginning Balance $8,738.48 $699.08 $8,039.40
$8,738.48 $699.08 $8,039.40
License Series Fee Description Comments
October 11, 2012
City Distribution DetailPORT ST. JOECity Code 768
Gross8% Service
Charge Net
Fiscal Year 2012-2013First Quarter
Beginning Balance $2,346.88 $187.75 $2,159.13
$2,346.88 $187.75 $2,159.13
License Series Fee Description Comments
October 11, 2012
City Distribution DetailPORT ST. LUCIE
City Code 770
Gross8% Service
Charge Net
Fiscal Year 2012-2013First Quarter
Beginning Balance $3,790.64 $303.25 $3,487.39
$3,790.64 $303.25 $3,487.39
License Series Fee Description Comments
October 11, 2012
City Distribution DetailPUNTA GORDACity Code 772
Gross8% Service
Charge Net
Fiscal Year 2012-2013First Quarter
Beginning Balance $53.20 $4.26 $48.94
1801743 2APS Renewal License is not located within the city limits of Punta Gorda.DC MINI MART
3101 SULSTONE DRIVEPUNTA GORDA
-$53.20 -$4.26 -$48.94
$0.00 $0.00 $0.00
License Series Fee Description Comments
October 11, 2012
City Distribution DetailQUINCY
City Code 775
Gross8% Service
Charge Net
Fiscal Year 2012-2013First Quarter
Beginning Balance $2,929.04 $234.32 $2,694.72
$2,929.04 $234.32 $2,694.72
License Series Fee Description Comments
October 11, 2012
City Distribution DetailRAIFORD
City Code 776
Gross8% Service
Charge Net
Fiscal Year 2012-2013First Quarter
Beginning Balance $45.60 $3.65 $41.95
$45.60 $3.65 $41.95
License Series Fee Description Comments
October 11, 2012
City Distribution DetailREDINGTON SHORES
City Code 782
Gross8% Service
Charge Net
Fiscal Year 2012-2013First Quarter
Beginning Balance $3,351.60 $268.13 $3,083.47
$3,351.60 $268.13 $3,083.47
License Series Fee Description Comments
October 11, 2012
City Distribution DetailRIVIERA BEACH
City Code 785
Gross8% Service
Charge Net
Fiscal Year 2012-2013First Quarter
Beginning Balance $106.40 $8.51 $97.89
$106.40 $8.51 $97.89
License Series Fee Description Comments
October 11, 2012
City Distribution DetailROYAL PALM BEACH
City Code 790
Gross8% Service
Charge Net
Fiscal Year 2012-2013First Quarter
Beginning Balance $212.80 $17.02 $195.78
$212.80 $17.02 $195.78
License Series Fee Description Comments
October 11, 2012
City Distribution DetailSAFETY HARBOR
City Code 792
Gross8% Service
Charge Net
Fiscal Year 2012-2013First Quarter
Beginning Balance $5,291.50 $423.32 $4,868.18
$5,291.50 $423.32 $4,868.18
License Series Fee Description Comments
October 11, 2012
City Distribution DetailSAINT LEO
City Code 802
Gross8% Service
Charge Net
Fiscal Year 2012-2013First Quarter
Beginning Balance $798.00 $63.84 $734.16
$798.00 $63.84 $734.16
License Series Fee Description Comments
October 11, 2012
City Distribution DetailSAN ANTONIOCity Code 815
Gross8% Service
Charge Net
Fiscal Year 2012-2013First Quarter
Beginning Balance $266.00 $21.28 $244.72
$266.00 $21.28 $244.72
License Series Fee Description Comments
October 11, 2012
City Distribution DetailSANFORD
City Code 818
Gross8% Service
Charge Net
Fiscal Year 2012-2013First Quarter
Beginning Balance $32,621.10 $2,609.69 $30,011.41
$32,621.10 $2,609.69 $30,011.41
License Series Fee Description Comments
October 11, 2012
City Distribution DetailSARASOTA
City Code 820
Gross8% Service
Charge Net
Fiscal Year 2012-2013First Quarter
Beginning Balance $10,162.35 $812.99 $9,349.36
$10,162.35 $812.99 $9,349.36
License Series Fee Description Comments
October 11, 2012
City Distribution DetailSEBASTIAN
City Code 828
Gross8% Service
Charge Net
Fiscal Year 2012-2013First Quarter
Beginning Balance $106.40 $8.51 $97.89
$106.40 $8.51 $97.89
License Series Fee Description Comments
October 11, 2012
City Distribution DetailSEBRING
City Code 830
Gross8% Service
Charge Net
Fiscal Year 2012-2013First Quarter
Beginning Balance $285.00 $22.80 $262.20
$285.00 $22.80 $262.20
License Series Fee Description Comments
October 11, 2012
City Distribution DetailSEMINOLE
City Code 832
Gross8% Service
Charge Net
Fiscal Year 2012-2013First Quarter
Beginning Balance $11,382.90 $910.63 $10,472.27
$11,382.90 $910.63 $10,472.27
License Series Fee Description Comments
October 11, 2012
City Distribution DetailSHALIMAR
City Code 838
Gross8% Service
Charge Net
Fiscal Year 2012-2013First Quarter
Beginning Balance $1,463.00 $117.04 $1,345.96
$1,463.00 $117.04 $1,345.96
License Series Fee Description Comments
October 11, 2012
City Distribution DetailSNEADS
City Code 840
Gross8% Service
Charge Net
Fiscal Year 2012-2013First Quarter
Beginning Balance $472.53 $37.80 $434.73
$472.53 $37.80 $434.73
License Series Fee Description Comments
October 11, 2012
City Distribution DetailSOPCHOPPYCity Code 842
Gross8% Service
Charge Net
Fiscal Year 2012-2013First Quarter
Beginning Balance $53.20 $4.26 $48.94
$53.20 $4.26 $48.94
License Series Fee Description Comments
October 11, 2012
City Distribution DetailSOUTH DAYTONA
City Code 848
Gross8% Service
Charge Net
Fiscal Year 2012-2013First Quarter
Beginning Balance $159.60 $12.77 $146.83
$159.60 $12.77 $146.83
License Series Fee Description Comments
October 11, 2012
City Distribution DetailSOUTH MIAMICity Code 852
Gross8% Service
Charge Net
Fiscal Year 2012-2013First Quarter
Beginning Balance $5,691.60 $455.33 $5,236.27
$5,691.60 $455.33 $5,236.27
License Series Fee Description Comments
October 11, 2012
City Distribution DetailSOUTH PASADENA
City Code 858
Gross8% Service
Charge Net
Fiscal Year 2012-2013First Quarter
Beginning Balance $6,517.00 $521.36 $5,995.64
$6,517.00 $521.36 $5,995.64
License Series Fee Description Comments
October 11, 2012
City Distribution DetailSPRINGFIELDCity Code 859
Gross8% Service
Charge Net
Fiscal Year 2012-2013First Quarter
Beginning Balance $266.00 $21.28 $244.72
$266.00 $21.28 $244.72
License Series Fee Description Comments
October 11, 2012
City Distribution DetailST. AUGUSTINECity Code 795
Gross8% Service
Charge Net
Fiscal Year 2012-2013First Quarter
Beginning Balance $56,140.05 $4,491.20 $51,648.85
$56,140.05 $4,491.20 $51,648.85
License Series Fee Description Comments
October 11, 2012
City Distribution DetailST. AUGUSTINE BEACH
City Code 798
Gross8% Service
Charge Net
Fiscal Year 2012-2013First Quarter
Beginning Balance $4,674.00 $373.92 $4,300.08
$4,674.00 $373.92 $4,300.08
License Series Fee Description Comments
October 11, 2012
City Distribution DetailST. CLOUD
City Code 800
Gross8% Service
Charge Net
Fiscal Year 2012-2013First Quarter
Beginning Balance $11,099.80 $887.98 $10,211.82
$11,099.80 $887.98 $10,211.82
License Series Fee Description Comments
October 11, 2012
City Distribution DetailST. MARKS
City Code 808
Gross8% Service
Charge Net
Fiscal Year 2012-2013First Quarter
Beginning Balance $508.44 $40.68 $467.76
$508.44 $40.68 $467.76
License Series Fee Description Comments
October 11, 2012
City Distribution DetailST. PETE BEACH
City Code 812
Gross8% Service
Charge Net
Fiscal Year 2012-2013First Quarter
Beginning Balance $29,073.80 $2,325.90 $26,747.90
$29,073.80 $2,325.90 $26,747.90
License Series Fee Description Comments
October 11, 2012
City Distribution DetailST. PETERSBURG
City Code 810
Gross8% Service
Charge Net
Fiscal Year 2012-2013First Quarter
Beginning Balance $120,444.00 $9,635.52 $110,808.48
$120,444.00 $9,635.52 $110,808.48
License Series Fee Description Comments
October 11, 2012
City Distribution DetailSTARKE
City Code 860
Gross8% Service
Charge Net
Fiscal Year 2012-2013First Quarter
Beginning Balance $2,135.98 $170.88 $1,965.10
$2,135.98 $170.88 $1,965.10
License Series Fee Description Comments
October 11, 2012
City Distribution DetailSTUART
City Code 862
Gross8% Service
Charge Net
Fiscal Year 2012-2013First Quarter
Beginning Balance $3,363.04 $269.04 $3,094.00
$3,363.04 $269.04 $3,094.00
License Series Fee Description Comments
October 11, 2012
City Distribution DetailSUNRISE
City Code 865
Gross8% Service
Charge Net
Fiscal Year 2012-2013First Quarter
Beginning Balance $2,135.60 $170.85 $1,964.75
$2,135.60 $170.85 $1,964.75
License Series Fee Description Comments
October 11, 2012
City Distribution DetailSWEETWATERCity Code 872
Gross8% Service
Charge Net
Fiscal Year 2012-2013First Quarter
Beginning Balance $106.40 $8.51 $97.89
$106.40 $8.51 $97.89
License Series Fee Description Comments
October 11, 2012
City Distribution DetailTALLAHASSEECity Code 875
Gross8% Service
Charge Net
Fiscal Year 2012-2013First Quarter
Beginning Balance $108,269.32 $8,661.55 $99,607.77
$108,269.32 $8,661.55 $99,607.77
License Series Fee Description Comments
October 11, 2012
City Distribution DetailTAMARAC
City Code 878
Gross8% Service
Charge Net
Fiscal Year 2012-2013First Quarter
Beginning Balance $106.40 $8.51 $97.89
$106.40 $8.51 $97.89
License Series Fee Description Comments
October 11, 2012
City Distribution DetailTAMPA
City Code 880
Gross8% Service
Charge Net
Fiscal Year 2012-2013First Quarter
Beginning Balance $329,320.73 $26,345.66 $302,975.07
3909011 2APS Renewal License was coded with the wrong city code.PERFECT STATION 5
9931 NORTH FLORIDA AVETAMPA
$53.20 $4.26 $48.94
$329,373.93 $26,349.92 $303,024.01
License Series Fee Description Comments
October 11, 2012
City Distribution DetailTARPON SPRINGS
City Code 882
Gross8% Service
Charge Net
Fiscal Year 2012-2013First Quarter
Beginning Balance $19,554.80 $1,564.38 $17,990.42
$19,554.80 $1,564.38 $17,990.42
License Series Fee Description Comments
October 11, 2012
City Distribution DetailTAVARES
City Code 885
Gross8% Service
Charge Net
Fiscal Year 2012-2013First Quarter
Beginning Balance $7,016.70 $561.34 $6,455.36
$7,016.70 $561.34 $6,455.36
License Series Fee Description Comments
October 11, 2012
City Distribution DetailTEMPLE TERRACE
City Code 888
Gross8% Service
Charge Net
Fiscal Year 2012-2013First Quarter
Beginning Balance $10,888.90 $871.11 $10,017.79
$10,888.90 $871.11 $10,017.79
License Series Fee Description Comments
October 11, 2012
City Distribution DetailTEQUESTA
City Code 890
Gross8% Service
Charge Net
Fiscal Year 2012-2013First Quarter
Beginning Balance $1,246.40 $99.71 $1,146.69
$1,246.40 $99.71 $1,146.69
License Series Fee Description Comments
October 11, 2012
City Distribution DetailTITUSVILLE
City Code 892
Gross8% Service
Charge Net
Fiscal Year 2012-2013First Quarter
Beginning Balance $159.60 $12.77 $146.83
$159.60 $12.77 $146.83
License Series Fee Description Comments
October 11, 2012
City Distribution DetailTREASURE ISLAND
City Code 895
Gross8% Service
Charge Net
Fiscal Year 2012-2013First Quarter
Beginning Balance $12,033.58 $962.69 $11,070.89
$12,033.58 $962.69 $11,070.89
License Series Fee Description Comments
October 11, 2012
City Distribution DetailTRENTON
City Code 898
Gross8% Service
Charge Net
Fiscal Year 2012-2013First Quarter
Beginning Balance $548.72 $43.90 $504.82
$548.72 $43.90 $504.82
License Series Fee Description Comments
October 11, 2012
City Distribution DetailUMATILLA
City Code 900
Gross8% Service
Charge Net
Fiscal Year 2012-2013First Quarter
Beginning Balance $2,036.80 $162.94 $1,873.86
$2,036.80 $162.94 $1,873.86
License Series Fee Description Comments
October 11, 2012
City Distribution DetailVALPARAISOCity Code 905
Gross8% Service
Charge Net
Fiscal Year 2012-2013First Quarter
Beginning Balance $2,538.40 $203.07 $2,335.33
$2,538.40 $203.07 $2,335.33
License Series Fee Description Comments
October 11, 2012
City Distribution DetailVENICE
City Code 908
Gross8% Service
Charge Net
Fiscal Year 2012-2013First Quarter
Beginning Balance $9,275.04 $742.00 $8,533.04
$9,275.04 $742.00 $8,533.04
License Series Fee Description Comments
October 11, 2012
City Distribution DetailVERNON
City Code 910
Gross8% Service
Charge Net
Fiscal Year 2012-2013First Quarter
Beginning Balance $471.20 $37.70 $433.50
$471.20 $37.70 $433.50
License Series Fee Description Comments
October 11, 2012
City Distribution DetailVERO BEACHCity Code 912
Gross8% Service
Charge Net
Fiscal Year 2012-2013First Quarter
Beginning Balance $904.40 $72.35 $832.05
$904.40 $72.35 $832.05
License Series Fee Description Comments
October 11, 2012
City Distribution DetailWALDO
City Code 918
Gross8% Service
Charge Net
Fiscal Year 2012-2013First Quarter
Beginning Balance $197.60 $15.81 $181.79
$197.60 $15.81 $181.79
License Series Fee Description Comments
October 11, 2012
City Distribution DetailWAUCHULA
City Code 922
Gross8% Service
Charge Net
Fiscal Year 2012-2013First Quarter
Beginning Balance $244.53 $19.56 $224.97
$244.53 $19.56 $224.97
License Series Fee Description Comments
October 11, 2012
City Distribution DetailWAUSAU
City Code 925
Gross8% Service
Charge Net
Fiscal Year 2012-2013First Quarter
Beginning Balance $22.80 $1.82 $20.98
$22.80 $1.82 $20.98
License Series Fee Description Comments
October 11, 2012
City Distribution DetailWEBSTER
City Code 928
Gross8% Service
Charge Net
Fiscal Year 2012-2013First Quarter
Beginning Balance $319.20 $25.54 $293.66
$319.20 $25.54 $293.66
License Series Fee Description Comments
October 11, 2012
City Distribution DetailWEEKI WACHEE
City Code 930
Gross8% Service
Charge Net
Fiscal Year 2012-2013First Quarter
Beginning Balance $1,164.70 $93.18 $1,071.52
$1,164.70 $93.18 $1,071.52
License Series Fee Description Comments
October 11, 2012
City Distribution DetailWELAKA
City Code 932
Gross8% Service
Charge Net
Fiscal Year 2012-2013First Quarter
Beginning Balance $1,216.00 $97.28 $1,118.72
$1,216.00 $97.28 $1,118.72
License Series Fee Description Comments
October 11, 2012
City Distribution DetailWEST PALM BEACH
City Code 940
Gross8% Service
Charge Net
Fiscal Year 2012-2013First Quarter
Beginning Balance $8,997.20 $719.78 $8,277.42
$8,997.20 $719.78 $8,277.42
License Series Fee Description Comments
October 11, 2012
City Distribution DetailWESTON
City Code 941
Gross8% Service
Charge Net
Fiscal Year 2012-2013First Quarter
Beginning Balance $676.40 $54.11 $622.29
$676.40 $54.11 $622.29
License Series Fee Description Comments
October 11, 2012
City Distribution DetailWESTVILLE
City Code 942
Gross8% Service
Charge Net
Fiscal Year 2012-2013First Quarter
Beginning Balance $53.20 $4.26 $48.94
$53.20 $4.26 $48.94
License Series Fee Description Comments
October 11, 2012
City Distribution DetailWEWAHITCHKA
City Code 945
Gross8% Service
Charge Net
Fiscal Year 2012-2013First Quarter
Beginning Balance $281.20 $22.50 $258.70
$281.20 $22.50 $258.70
License Series Fee Description Comments
October 11, 2012
City Distribution DetailWHITE SPRINGS
City Code 948
Gross8% Service
Charge Net
Fiscal Year 2012-2013First Quarter
Beginning Balance $152.00 $12.16 $139.84
$152.00 $12.16 $139.84
License Series Fee Description Comments
October 11, 2012
City Distribution DetailWILDWOOD
City Code 950
Gross8% Service
Charge Net
Fiscal Year 2012-2013First Quarter
Beginning Balance $1,843.00 $147.44 $1,695.56
$1,843.00 $147.44 $1,695.56
License Series Fee Description Comments
October 11, 2012
City Distribution DetailWILLISTON
City Code 952
Gross8% Service
Charge Net
Fiscal Year 2012-2013First Quarter
Beginning Balance $949.24 $75.94 $873.30
$949.24 $75.94 $873.30
License Series Fee Description Comments
October 11, 2012
City Distribution DetailWILTON MANORS
City Code 955
Gross8% Service
Charge Net
Fiscal Year 2012-2013First Quarter
Beginning Balance $53.20 $4.26 $48.94
$53.20 $4.26 $48.94
License Series Fee Description Comments
October 11, 2012
City Distribution DetailWINDERMERECity Code 958
Gross8% Service
Charge Net
Fiscal Year 2012-2013First Quarter
Beginning Balance $159.60 $12.77 $146.83
$159.60 $12.77 $146.83
License Series Fee Description Comments
October 11, 2012
City Distribution DetailWINTER GARDEN
City Code 960
Gross8% Service
Charge Net
Fiscal Year 2012-2013First Quarter
Beginning Balance $13,953.60 $1,116.29 $12,837.31
$13,953.60 $1,116.29 $12,837.31
License Series Fee Description Comments
October 11, 2012
City Distribution DetailWINTER HAVENCity Code 962
Gross8% Service
Charge Net
Fiscal Year 2012-2013First Quarter
Beginning Balance $1,010.80 $80.86 $929.94
$1,010.80 $80.86 $929.94
License Series Fee Description Comments
October 11, 2012
City Distribution DetailWINTER PARKCity Code 965
Gross8% Service
Charge Net
Fiscal Year 2012-2013First Quarter
Beginning Balance $37,849.90 $3,027.99 $34,821.91
6910480 2APS Renewal License is not located within the city limits of Winter Park.SUNOCO ALOMA
3700 ALOMA AVEWINTER PARK
-$53.20 -$4.26 -$48.94
$37,796.70 $3,023.73 $34,772.97
License Series Fee Description Comments
October 11, 2012
City Distribution DetailWINTER SPRINGS
City Code 635
Gross8% Service
Charge Net
Fiscal Year 2012-2013First Quarter
Beginning Balance $8,196.60 $655.73 $7,540.87
$8,196.60 $655.73 $7,540.87
License Series Fee Description Comments
October 11, 2012
City Distribution DetailYANKEETOWNCity Code 970
Gross8% Service
Charge Net
Fiscal Year 2012-2013First Quarter
Beginning Balance $386.84 $30.95 $355.89
$386.84 $30.95 $355.89
License Series Fee Description Comments
October 11, 2012
City Distribution DetailZEPHYRHILLSCity Code 972
Gross8% Service
Charge Net
Fiscal Year 2012-2013First Quarter
Beginning Balance $9,914.20 $793.14 $9,121.06
$9,914.20 $793.14 $9,121.06
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