City Distribution Detail Fiscal Year 2012-2013 ALACHUA City Code

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