11/30/2011 19:13:17 543749 TAX COLLECTION SYSTEM PAGE:...

11/30/2011 19:13:17 543749 TAX COLLECTION SYSTEM PAGE: 378TC298-M SELECTION: DEPOSIT DEPOSIT DISTRIBUTION INCLUDES AG ROLLBACK REVERSALS DETAIL SCHEDULE FROM: 11/01/2011 THRU 11/30/2011 JURISDICTION: 61 City of Houston

EFF LEVY DISCOUNT PENALTY REFUND PAYMENT YEAR DEPOSIT ACCOUNT NUMBER YR/MO PAID GIVEN INTEREST ATTORNEY CAUSE /REV AMOUNT AMOUNT

1988 M1116111 037-253-000-0013 201109 1.69- 0.00 4.80- 0.97-0000 0.00 7.46-

1988 TOTAL 1.69- 0.00 4.80- 0.97- 0.00 7.46-

1989 M1104111 007-318-000-0006 201111 135.69- 0.00 270.04- 60.86-0000 0.00 466.59-1989 O1107111 058-218-000-0015 201111 40.32- 0.00 109.67- 22.50-00002009-42 0.00 172.49-

1989 TOTAL 176.01- 0.00 379.71- 83.36- 0.00 639.08-

1990 O1107111 058-218-000-0015 201111 40.32- 0.00 104.83- 21.77-00002009-42 0.00 166.92-

1990 TOTAL 40.32- 0.00 104.83- 21.77- 0.00 166.92-

1991 O1107111 058-218-000-0015 201111 40.32- 0.00 99.99- 21.05-00002009-42 0.00 161.36-

1991 TOTAL 40.32- 0.00 99.99- 21.05- 0.00 161.36-

1992 O1107111 058-218-000-0015 201111 14.97- 0.00 35.33- 7.54-00002009-42 0.00 57.84-

1992 TOTAL 14.97- 0.00 35.33- 7.54- 0.00 57.84-

1993 M1122111 089-025-000-0018 201110 107.04- 0.00 241.91- 52.34-0000 0.00 401.29-

1993 TOTAL 107.04- 0.00 241.91- 52.34- 0.00 401.29-

1994 M1122111 089-025-000-0018 201110 110.59- 0.00 236.66- 52.09-0000 0.00 399.34-1994 M1107111 098-636-000-0225 200606 203.04- 0.00 302.53- 75.83-C008 0.00 581.40-

1994 TOTAL 313.63- 0.00 539.19- 127.92- 0.00 980.74-

1995 M1122111 089-025-000-0018 201110 110.59- 0.00 223.39- 50.10-0000 0.00 384.08-



1995 TOTAL 110.59- 0.00 223.39- 50.10- 0.00 384.08-

1996 B1102111 061-203-004-0022 201110 1.93- 0.00 3.65- 0.84-C038 0.00 6.42-1996 M1122111 089-025-000-0018 201110 110.59- 0.00 210.12- 48.11-0000 0.00 368.82-

1996 TOTAL 112.52- 0.00 213.77- 48.95- 0.00 375.24-

1997 B1102111 061-203-004-0022 201110 10.31- 0.00 18.25- 4.28-C027 0.00 32.84-1997 M1122111 089-025-000-0018 201110 110.59- 0.00 196.85- 46.12-0000 0.00 353.56-

1997 TOTAL 120.90- 0.00 215.10- 50.40- 0.00 386.40-

1998 M1031111 030-017-001-0090 201110 275.98- 0.00 273.22- 82.38-S065 0.00 631.58-1998 B1102111 061-203-004-0022 201110 10.31- 0.00 17.01- 4.10-C014 0.00 31.42-1998 I1128111 080-479-000-0026 201106 209.55- 0.00 337.38- 82.04-0000 0.00 628.97-1998 M1122111 089-025-000-0018 201110 144.11- 0.00 239.22- 57.50-0000 0.00 440.83-

1998 TOTAL 639.95- 0.00 866.83- 226.02- 0.00 1,732.80-

1999 B1122113 042-028-000-0042 201110 21.28- 0.00 32.56- 8.08-00002009-42 0.00 61.92-1999 B1102111 061-203-004-0022 201110 10.31- 0.00 15.77- 3.91-S001 0.00 29.99-1999 I1128111 080-479-000-0026 201106 261.19- 0.00 389.17- 97.55-0000 0.00 747.91-1999 M1122111 089-025-000-0018 201110 146.23- 0.00 225.19- 55.71-0000 0.00 427.13-

1999 TOTAL 439.01- 0.00 662.69- 165.25- 0.00 1,266.95-

2000 M1031111 014-185-001-0011 201110 39.30- 0.00 55.41- 14.21-00002009-75 0.00 108.92-2000 M1031111 030-017-001-0090 201110 32.75- 0.00 25.55- 8.75-67 0.00 67.05-2000 B1122113 042-028-000-0042 201110 6.31- 0.00 8.91- 2.28-00002009-42 0.00 17.50-2000 B1102111 061-203-004-0022 201110 10.15- 0.00 14.31- 3.67-0000 0.00 28.13-2000 I1128111 080-479-000-0026 201106 362.92- 0.00 497.20- 129.02-0000 0.00 989.14-2000 M1122111 089-025-000-0018 201110 180.71- 0.00 256.61- 65.60-0000 0.00 502.92-2000 I1117111 208-783-440-0000 201110 77.56- 0.00 109.35- 28.03-S0032006-09 0.00 214.94-2000 M1031111 208-843-640-0000 201110 126.62- 0.00 172.20- 44.82-S007 0.00 343.64-



2000 TOTAL 836.32- 0.00 1,139.54- 296.38- 0.00 2,272.24-

2001 M1031111 014-185-001-0011 201110 39.30- 0.00 50.70- 18.00-00002009-75 0.00 108.00-2001 M1031111 014-185-001-0020 201110 13.10- 0.00 16.90- 6.00-00002009-75 0.00 36.00-2001 M1031111 030-017-001-0090 201110 32.75- 0.00 25.55- 8.75-52 0.00 67.05-2001 B1102111 061-203-004-0022 201110 10.15- 0.00 13.09- 4.65-0000 0.00 27.89-2001 M1122111 089-025-000-0018 201110 221.06- 0.00 287.38- 101.69-0000 0.00 610.13-2001 M1103111 206-951-230-0000 201111 8.12- 0.00 10.31- 3.69-0000 0.00 22.12-2001 M1103111 206-951-230-0000 201111 22.21- 0.00 28.43- 10.13-0000 0.00 60.77-2001 M1031111 208-843-640-0000 201110 175.34- 0.00 219.18- 78.90-0000 0.00 473.42-2001 M1109111 306-845-610-0000 201004 200.89- 0.00 222.99- 84.78-00002010-81 0.00 508.66-

2001 TOTAL 722.92- 0.00 874.53- 316.59- 0.00 1,914.04-

2002 M1031111 014-185-001-0011 201110 39.30- 0.00 45.98- 17.06-00002009-75 0.00 102.34-2002 M1031111 014-185-001-0020 201110 13.10- 0.00 15.33- 5.69-00002009-75 0.00 34.12-2002 M1031111 030-017-001-0090 201110 32.75- 0.00 25.55- 11.66-41 0.00 69.96-2002 B1102111 061-203-004-0022 201110 10.15- 0.00 11.88- 4.41-0000 0.00 26.44-2002 B1117111 078-125-002-0054 201110 26.86- 0.00 31.43- 11.65-0000 0.00 69.94-2002 M1122111 089-025-000-0018 201110 225.84- 0.00 266.49- 98.47-0000 0.00 590.80-2002 M1122111 205-563-180-0000 201111 49.64- 0.00 57.58- 21.44-00002010-81 0.00 128.66-2002 M1103111 206-951-230-0000 201111 17.11- 0.00 19.67- 7.36-0000 0.00 44.14-2002 M1103111 206-951-230-0000 201111 4.49- 0.00 5.21- 1.94-0000 0.00 11.64-2002 B1102112 208-702-510-0000 201110 26.53- 0.00 31.04- 11.51-0000 0.00 69.08-2002 M1031111 208-843-640-0000 201110 37.90- 0.00 42.83- 16.15-0000 0.00 96.88-2002 M1031111 208-843-640-0000 201110 106.06- 0.00 120.92- 45.40-0000 0.00 272.38-

2002 TOTAL 589.73- 0.00 673.91- 252.74- 0.00 1,516.38-

2003 M1031111 014-185-001-0011 201110 39.30- 0.00 41.27- 16.11-00002009-75 0.00 96.68-2003 M1031111 014-185-001-0020 201110 13.10- 0.00 13.76- 5.37-00002009-75 0.00 32.23-2003 M1031111 030-017-001-0090 201110 271.83- 0.00 266.39- 107.64-S009 0.00 645.86-2003 B1102111 061-203-004-0022 201110 10.15- 0.00 10.66- 4.16-0000 0.00 24.97-2003 M1122111 089-025-000-0018 201110 248.38- 0.00 263.28- 102.33-0000 0.00 613.99-2003 M1107111 098-636-000-0225 201010 366.15- 0.00 340.52- 141.33-0000 0.00 848.00-2003 B1109111 201-906-370-0000 201110 15.34- 0.00 16.11- 6.29-0000 0.00 37.74-2003 M1122111 205-563-180-0000 201111 64.25- 0.00 66.81- 26.21-00002010-81 0.00 157.27-2003 M1121111 207-041-000-0000 201111 14.42- 0.00 15.00- 5.88-23 0.00 35.30-2003 B1102112 208-702-510-0000 201110 17.08- 0.00 17.94- 7.01-0000 0.00 42.03-2003 B1128113 209-771-210-0000 201111 26.40- 0.00 27.98- 10.88-S002 0.00 65.26-



2003 TOTAL 1,086.40- 0.00 1,079.72- 433.21- 0.00 2,599.33-

2004 M1031111 014-185-001-0011 201110 22.48- 0.00 20.90- 8.67-00002009-75 0.00 52.05-2004 M1031111 014-185-001-0020 201110 13.00- 0.00 12.09- 5.02-00002009-75 0.00 30.11-2004 M1031111 030-017-001-0090 201110 269.75- 0.00 172.64- 88.48-28 0.00 530.87-2004 ES8080110811 060-105-009-0009 201107 0.04 0.00 0.04 0.02 0000 0.00 0.10 2004 B1102111 061-203-004-0022 201110 10.08- 0.00 9.37- 3.89-0000 0.00 23.34-2004 M1122111 089-025-000-0018 201110 270.92- 0.00 254.66- 105.12-0000 0.00 630.70-2004 M1031111 193-908-001-0006 201108 99.91- 0.00 86.92- 37.37-S006 0.00 224.20-2004 B1109111 201-906-370-0000 201110 47.65- 0.00 44.31- 18.39-0000 0.00 110.35-2004 B1111111 210-262-870-0000 201110 26.64- 0.00 24.24- 10.18-S004 0.00 61.06-

2004 TOTAL 760.39- 0.00 625.09- 277.10- 0.00 1,662.58-

2005 M1031111 014-185-001-0020 201110 59.11- 0.00 47.87- 21.39-0 2009-75 0.00 128.37-2005 M1031111 030-017-001-0090 201110 268.59- 0.00 217.56- 97.23-0 0.00 583.38-2005 B1104114 055-183-000-0023 201110 14.15- 0.00 11.46- 5.12-C-01 0.00 30.73-2005 B1102111 061-203-004-0022 201110 0.56- 0.00 0.45- 0.20-0 0.00 1.21-2005 M1122111 089-025-000-0018 201110 265.99- 0.00 218.11- 0.00 0 0.00 484.10-2005 B1118112 117-049-000-0004 201110 853.88- 0.00 657.49- 302.27-7 2010-71 0.00 1,813.64-2005 B1109111 124-256-001-0005 201110 14.08- 0.00 11.40- 5.09-0 0.00 30.57-2005 B1109111 124-256-001-0005 201110 7.14- 0.00 5.79- 2.58-0 0.00 15.51-2005 M1031111 193-908-001-0006 201108 114.87- 0.00 90.75- 41.12-3 0.00 246.74-2005 B1109111 201-906-370-0000 201110 46.49- 0.00 37.67- 16.83-0 0.00 100.99-2005 B1117111 204-550-870-0000 201110 5.37- 0.00 4.35- 1.94-0 0.00 11.66-2005 M1121111 207-041-000-0000 201111 452.93- 0.00 362.34- 163.05-0 0.00 978.32-2005 B1111111 210-262-870-0000 201110 1.71- 0.00 1.38- 0.62-0 0.00 3.71-2005 M1031111 210-580-200-0000 201110 13.47- 0.00 10.78- 4.85-3 0.00 29.10-

2005 TOTAL 2,118.34- 0.00 1,677.40- 662.29- 0.00 4,458.03-

2006 B1109111 025-091-000-0041 201110 33.69- 0.00 22.80- 11.12-0 0.00 67.61-2006 M1031111 030-017-001-0090 201110 125.25- 0.00 86.42- 42.34-0 0.00 254.01-2006 RF111129 045-089-003-0011 200701 1,673.54- 0.00 0.00 0.00 61 2011-54 1,673.54 0.00 2006 RF111129 045-089-003-0011 200701 0.00 0.00 0.00 0.00 61 2011-54 1,673.54- 1,673.54-2006 RF111129 053-077-000-0021 200612 8.33- 0.00 0.00 0.00 61 8.33 0.00 2006 RF111129 053-077-000-0021 200612 0.00 0.00 0.00 0.00 61 8.33- 8.33-2006 RF111129 053-077-000-0025 200705 0.00 0.00 0.00 0.00 61 154.20- 154.20-2006 RF111129 053-077-000-0025 200705 154.20- 0.00 0.00 0.00 61 154.20 0.00 2006 RF111129 059-180-032-0015 200801 0.01- 0.00 0.00 0.00 61 0.01 0.00 2006 RF111129 059-180-032-0015 200801 0.00 0.00 0.00 0.00 61 0.01- 0.01-



2006 RF111129 063-073-062-0017 200702 94.21- 0.00 6.59- 0.00 61 100.80 0.00 2006 RF111129 063-073-062-0017 200702 0.00 0.00 0.00 0.00 61 100.80- 100.80-2006 RF111129 064-009-021-0008 201110 0.00 0.00 0.00 0.00 61 1,275.20- 1,275.20-2006 RF111129 064-009-021-0008 201110 812.23- 0.00 462.97- 0.00 61 1,275.20 0.00 2006 RF111129 068-044-023-0602 201108 207.78- 0.00 114.28- 0.00 61 322.06 0.00 2006 RF111129 068-044-023-0602 201108 0.00 0.00 0.00 0.00 61 322.06- 322.06-2006 RF111129 069-088-005-0005 200710 24.97- 0.00 5.24- 6.04-61 36.25 0.00 2006 RF111129 069-088-005-0005 200710 0.00 0.00 0.00 0.00 61 36.25- 36.25-2006 B1104114 071-035-002-0030 201110 104.04- 0.00 71.80- 35.17-0 2010-82 0.00 211.01-2006 I1116111 077-104-025-0603 201106 231.75- 0.00 150.64- 76.48-0 0.00 458.87-2006 RF111129 083-089-000-0095 200707 0.18 0.00 0.00 0.00 61 0.00 0.18 2006 RF111129 086-196-000-0005 200702 444.20- 0.00 0.00 0.00 61 444.20 0.00 2006 RF111129 086-196-000-0005 200702 0.00 0.00 0.00 0.00 61 444.20- 444.20-2006 M1122111 089-025-000-0018 201110 230.63- 0.00 161.44- 0.00 0 0.00 392.07-2006 Z1110111 092-322-000-0010 201110 203.05- 0.00 140.10- 68.63-0 0.00 411.78-2006 Z1110111 092-322-000-0010 201110 298.13- 0.00 205.70- 100.77-0 0.00 604.60-2006 RF111129 099-334-000-0012 200612 41.87- 0.00 0.00 0.00 61 41.87 0.00 2006 RF111129 099-334-000-0012 200612 0.00 0.00 0.00 0.00 61 41.87- 41.87-2006 B1104112 115-043-002-0008 201110 3.72- 0.00 2.57- 1.26-0 2011-25 0.00 7.55-2006 B1118112 117-049-000-0004 201110 1,070.78- 0.00 717.42- 357.64-5 2010-71 0.00 2,145.84-2006 RF111129 117-485-026-0010 200612 23.70- 0.00 0.00 0.00 61 23.70 0.00 2006 RF111129 117-485-026-0010 200612 0.00 0.00 0.00 0.00 61 23.70- 23.70-2006 RF111129 117-754-005-0838 200701 6.50- 0.00 0.00 0.00 61 6.50 0.00 2006 RF111129 117-754-005-0838 200701 0.00 0.00 0.00 0.00 61 6.50- 6.50-2006 RF111129 122-504-002-0004 200701 19.33- 0.00 0.00 0.00 61 19.33 0.00 2006 RF111129 122-504-002-0004 200701 0.00 0.00 0.00 0.00 61 19.33- 19.33-2006 B1109111 124-256-001-0003 201110 0.39- 0.00 0.27- 0.13-0 0.00 0.79-2006 B1109111 124-256-001-0004 201110 0.39- 0.00 0.27- 0.13-0 0.00 0.79-2006 B1109111 124-256-001-0005 201110 103.14- 0.00 71.17- 34.86-0 0.00 209.17-2006 M1031111 193-908-001-0006 201108 114.42- 0.00 76.66- 38.22-0 0.00 229.30-2006 RF111129 200-082-420-0000 200706 386.16- 0.00 0.00 0.00 61 386.16 0.00 2006 RF111129 200-082-420-0000 200706 0.00 0.00 0.00 0.00 61 386.16- 386.16-2006 RF111129 208-500-360-0000 200901 3.23- 0.00 1.16- 0.00 61 4.39 0.00 2006 RF111129 208-500-360-0000 200901 0.00 0.00 0.00 0.00 61 4.39- 4.39-2006 RF111129 209-714-480-0000 201111 105.65- 0.00 73.96- 35.92-61 215.53 0.00 2006 RF111129 209-714-480-0000 201111 0.00 0.00 0.00 0.00 61 215.53- 215.53-2006 B1102113 209-833-030-0000 201110 3.08- 0.00 2.13- 1.04-35 0.00 6.25-2006 B1118111 210-415-360-0000 201110 9.51- 0.00 6.56- 3.21-0 2009-20 0.00 19.28-2006 RF111129 210-497-380-0000 200707 0.00 0.00 0.00 0.00 61 13.98- 13.98-2006 RF111129 210-497-380-0000 200707 9.87- 0.00 1.78- 2.33-61 13.98 0.00 2006 B1130111 220-041-480-0000 201111 13.86- 0.00 9.70- 4.71-1 0.00 28.27-2006 B1128112 220-497-040-0000 201111 200.85- 0.00 140.60- 68.29-21 2010-76 0.00 409.74-



2006 TOTAL 6,762.28- 0.00 2,532.23- 888.29- 0.00 10,182.80-

2007 B1109113 016-257-010-0001 201110 65.63- 0.00 37.42- 20.61-0 0.00 123.66-2007 B1118112 030-018-011-0006 201111 71.17- 0.00 41.28- 16.87-0 2010-77 0.00 129.32-2007 B1104111 030-054-012-0010 201110 689.48- 0.00 358.54- 209.60-9 0.00 1,257.62-2007 M1109111 051-141-018-0010 201103 161.27- 0.00 80.64- 48.38-0 0.00 290.29-2007 RF111130 053-077-000-0021 200801 16.62- 0.00 0.00 0.00 51 16.62 0.00 2007 RF111130 053-077-000-0021 200801 0.00 0.00 0.00 0.00 51 16.62- 16.62-2007 RF111130 059-180-032-0015 200810 0.01- 0.00 0.00 0.00 51 0.01 0.00 2007 RF111130 059-180-032-0015 200810 0.00 0.00 0.00 0.00 51 0.01- 0.01-2007 RF111130 063-073-062-0017 201006 0.00 0.00 0.00 0.00 51 159.10- 159.10-2007 RF111130 063-073-062-0017 201006 94.03- 0.00 38.55- 26.52-51 159.10 0.00 2007 RF111130 063-076-004-0019 200712 184.90- 0.00 0.00 0.00 51 184.90 0.00 2007 RF111130 063-076-004-0019 200712 0.00 0.00 0.00 0.00 51 184.90- 184.90-2007 RF111130 064-009-021-0008 201110 854.67- 0.00 384.60- 0.00 51 1,239.27 0.00 2007 RF111130 064-009-021-0008 201110 0.00 0.00 0.00 0.00 51 1,239.27- 1,239.27-2007 B1109112 065-078-005-0014 201110 108.11- 0.00 61.62- 33.94-0 0.00 203.67-2007 RF111130 066-046-037-0001 200712 0.00 0.00 0.00 0.00 51 166.37- 166.37-2007 RF111130 066-046-037-0001 200712 166.37- 0.00 0.00 0.00 51 166.37 0.00 2007 RF111130 068-044-023-0602 201108 227.40- 0.00 97.78- 0.00 51 325.18 0.00 2007 RF111130 068-044-023-0602 201108 0.00 0.00 0.00 0.00 51 325.18- 325.18-2007 RF111130 072-020-004-0007 200802 43.81- 0.00 3.07- 0.00 51 46.88 0.00 2007 RF111130 072-020-004-0007 200802 0.00 0.00 0.00 0.00 51 46.88- 46.88-2007 RF111130 074-077-001-0004 200801 0.09 0.00 0.00 0.00 51 0.00 0.09 2007 M1115111 075-181-000-0001 201108 182.96- 0.00 100.63- 56.72-0 0.00 340.31-2007 RF111130 077-033-008-0012 200807 0.00 0.00 0.00 0.00 51 0.01- 0.01-2007 RF111130 077-033-008-0012 200807 0.01- 0.00 0.00 0.00 51 0.01 0.00 2007 RF111130 077-039-006-0032 200801 0.00 0.00 0.00 0.00 51 0.01- 0.01-2007 RF111130 077-039-006-0032 200801 0.01- 0.00 0.00 0.00 51 0.01 0.00 2007 B1109111 077-075-000-0046 201110 187.74- 0.00 24.41- 42.43-45 0.00 254.58-2007 B1102112 083-483-000-0033 201110 8.35- 0.00 4.76- 2.62-0 0.00 15.73-2007 RF111130 084-223-000-0012 200712 3.45- 0.00 0.00 0.00 51 3.45 0.00 2007 RF111130 084-223-000-0012 200712 0.00 0.00 0.00 0.00 51 3.45- 3.45-2007 RF111130 085-576-000-0002 200807 0.00 0.00 0.00 0.00 51 0.01- 0.01-2007 RF111130 085-576-000-0002 200807 0.01- 0.00 0.00 0.00 51 0.01 0.00 2007 M1122111 089-025-000-0018 201110 203.96- 0.00 118.30- 64.45-0 0.00 386.71-2007 I1117111 092-284-000-0011 201111 435.33- 0.00 252.49- 137.56-0 0.00 825.38-2007 Z1110111 092-322-000-0010 201110 183.09- 0.00 104.36- 57.49-0 0.00 344.94-2007 RF111130 099-334-000-0012 200712 33.43- 0.00 0.00 0.00 51 33.43 0.00 2007 RF111130 099-334-000-0012 200712 0.00 0.00 0.00 0.00 51 33.43- 33.43-2007 RF111130 102-561-000-0414 200801 0.00 0.00 0.00 0.00 51 0.01- 0.01-2007 RF111130 102-561-000-0414 200801 0.01- 0.00 0.00 0.00 51 0.01 0.00 2007 RF111130 108-646-001-0001 200712 0.00 0.00 0.00 0.00 51 0.01- 0.01-



2007 RF111130 108-646-001-0001 200712 0.01- 0.00 0.00 0.00 51 0.01 0.00 2007 RF111130 109-323-000-0004 200712 0.01- 0.00 0.00 0.00 51 0.01 0.00 2007 RF111130 109-323-000-0004 200712 0.00 0.00 0.00 0.00 51 0.01- 0.01-2007 O1107111 114-307-002-0041 201111 439.78- 0.00 219.89- 131.94-0 0.00 791.61-2007 RF111130 114-781-001-0037 200801 22.55- 0.00 0.00 0.00 51 22.55 0.00 2007 RF111130 114-781-001-0037 200801 0.00 0.00 0.00 0.00 51 22.55- 22.55-2007 B1104112 115-043-002-0008 201110 78.21- 0.00 44.59- 24.56-0 2011-25 0.00 147.36-2007 RF111130 117-754-005-0838 200712 0.00 0.00 0.00 0.00 51 43.03- 43.03-2007 RF111130 117-754-005-0838 200712 43.03- 0.00 0.00 0.00 51 43.03 0.00 2007 B1109111 124-256-001-0001 201110 2.96- 0.00 1.69- 0.00 0 0.00 4.65-2007 B1109111 124-256-001-0002 201110 2.96- 0.00 1.69- 0.00 0 0.00 4.65-2007 B1109111 124-256-001-0003 201110 2.53- 0.00 1.44- 0.00 0 0.00 3.97-2007 B1109111 124-256-001-0004 201110 2.53- 0.00 1.44- 0.00 0 0.00 3.97-2007 B1109111 124-256-001-0005 201110 102.94- 0.00 58.68- 32.32-0 0.00 193.94-2007 M1109111 128-061-001-0029 201103 2.23- 0.00 1.12- 0.00 4 0.00 3.35-2007 RF111130 128-754-002-0028 200906 8.14- 0.00 2.04- 2.04-51 12.22 0.00 2007 RF111130 128-754-002-0028 200906 0.00 0.00 0.00 0.00 51 12.22- 12.22-2007 M1031111 193-908-001-0006 201108 127.46- 0.00 70.10- 39.51-0 0.00 237.07-2007 RF111130 200-699-910-0000 201110 93.22- 0.00 53.14- 29.27-51 175.63 0.00 2007 RF111130 200-699-910-0000 201110 0.00 0.00 0.00 0.00 51 175.63- 175.63-2007 B1117111 204-550-870-0000 201110 3.66- 0.00 2.09- 1.15-0 0.00 6.90-2007 M1104111 207-165-920-0000 201111 292.44- 0.00 143.30- 87.15-0 2009-51 0.00 522.89-2007 RF111130 207-353-200-0000 201111 0.00 0.00 0.00 0.00 51 202.76- 202.76-2007 RF111130 207-353-200-0000 201108 5.31- 0.00 2.92- 1.65-51 9.88 0.00 2007 RF111130 207-353-200-0000 201110 147.72- 0.00 84.21- 46.38-51 278.31 0.00 2007 RF111130 207-353-200-0000 201111 106.94- 0.00 62.03- 33.79-51 202.76 0.00 2007 RF111130 207-353-200-0000 201108 0.00 0.00 0.00 0.00 51 9.88- 9.88-2007 RF111130 207-353-200-0000 201110 0.00 0.00 0.00 0.00 51 278.31- 278.31-2007 RF111130 207-720-150-0000 200803 10.90 0.00 0.00 0.00 51 0.00 10.90 2007 RF111130 208-500-360-0000 200901 3.22- 0.00 0.77- 0.00 51 3.99 0.00 2007 RF111130 208-500-360-0000 200901 0.00 0.00 0.00 0.00 51 3.99- 3.99-2007 B1102113 209-833-030-0000 201110 19.58- 0.00 11.16- 6.15-25 0.00 36.89-2007 RF111130 210-027-310-0000 201110 8.76- 0.00 4.99- 2.75-51 16.50 0.00 2007 RF111130 210-027-310-0000 201110 0.00 0.00 0.00 0.00 51 16.50- 16.50-2007 RF111130 210-291-700-0000 201104 8.69- 0.00 4.43- 2.62-51 15.74 0.00 2007 RF111130 210-291-700-0000 201104 0.00 0.00 0.00 0.00 51 15.74- 15.74-2007 RF111130 210-492-710-0000 200809 124.12- 0.00 23.58- 29.54-51 177.24 0.00 2007 RF111130 210-492-710-0000 200809 0.00 0.00 0.00 0.00 51 177.24- 177.24-2007 RF111130 220-414-370-0000 201001 0.00 0.00 0.00 0.00 51 305.92- 305.92-2007 RF111130 220-414-370-0000 201001 193.13- 0.00 61.80- 50.99-51 305.92 0.00 2007 RF111130 220-620-380-0000 201107 0.00 0.00 0.00 0.00 51 230.14- 230.14-2007 RF111130 220-620-380-0000 201107 124.53- 0.00 67.25- 38.36-51 230.14 0.00



2007 TOTAL 5,877.49- 0.00 2,632.80- 1,277.36- 0.00 9,787.65-

2008 B1109113 004-045-000-0005 201110 43.06- 0.00 19.38- 12.49-0 0.00 74.93-2008 M1109111 009-145-000-0010 201103 83.43- 0.00 31.70- 23.03-0 0.00 138.16-2008 I1116111 016-278-002-0063 200901 103.89- 0.00 0.00 0.00 0 0.00 103.89-2008 B1104113 019-203-006-0003 201110 102.05- 0.00 24.50- 25.31-26 0.00 151.86-2008 B1130111 019-203-006-0003 201111 96.18- 0.00 24.04- 24.04-26 0.00 144.26-2008 C1114111 021-174-041-0011 201111 133.25- 0.00 61.30- 38.91-17 0.00 233.46-2008 B1118112 030-018-011-0006 201111 72.77- 0.00 33.47- 21.25-0 2010-77 0.00 127.49-2008 RF111122 040-199-000-0002 200901 159,687.50- 0.00 0.00 0.00 0 159,687.50 0.00 2008 RF111122 040-199-000-0002 200901 0.00 0.00 0.00 0.00 0 159,687.50- 159,687.50-2008 RF111130 042-176-000-0184 200812 798.44- 0.00 0.00 0.00 0 798.44 0.00 2008 RF111130 042-176-000-0184 200812 0.00 0.00 0.00 0.00 0 798.44- 798.44-2008 M1109111 051-141-018-0010 201103 160.02- 0.00 60.81- 44.17-0 0.00 265.00-2008 B1109111 052-201-000-0009 201110 212.84- 0.00 95.78- 61.72-0 0.00 370.34-2008 B1104114 055-183-000-0023 201110 67.70- 0.00 30.46- 19.63-0 0.00 117.79-2008 B1118112 062-198-002-0028 201111 103.26- 0.00 47.50- 22.61-0 2010-32 0.00 173.37-2008 B1102113 067-080-004-0017 201110 130.90- 0.00 32.73- 32.73-25 0.00 196.36-2008 B1109113 071-090-066-0195 201110 25.64- 0.00 11.54- 7.44-3 0.00 44.62-2008 M1114111 074-047-008-0191 201109 58.39- 0.00 25.68- 16.81-0 2010-23 0.00 100.88-2008 I1129111 075-053-009-0034 201111 39.94- 0.00 18.37- 11.66-0 2010-69 0.00 69.97-2008 B1104114 075-112-005-0109 201110 46.11- 0.00 20.75- 13.37-0 0.00 80.23-2008 O1107111 076-042-031-0626 201111 74.74- 0.00 28.41- 20.63-0 0.00 123.78-2008 B1111111 082-354-000-0033 201110 492.20- 0.00 118.13- 122.07-26 2011-49 0.00 732.40-2008 Z1110111 086-207-000-0001 201111 287.44- 0.00 112.10- 79.91-8 0.00 479.45-2008 B1128111 087-207-000-0030 201111 31.39- 0.00 14.44- 9.17-22 2010-80 0.00 55.00-2008 M1122111 089-025-000-0018 201110 204.31- 0.00 93.98- 0.00 2 0.00 298.29-2008 C1104111 091-398-000-0011 201110 62.74- 0.00 28.23- 18.20-0 0.00 109.17-2008 C1107111 091-398-000-0011 201111 339.18- 0.00 156.02- 99.04-0 0.00 594.24-2008 I1031111 091-441-000-0020 201110 298.22- 0.00 134.20- 86.48-0 2009-76 0.00 518.90-2008 I1117111 092-284-000-0011 201111 431.95- 0.00 198.70- 126.13-0 0.00 756.78-2008 B1104113 100-366-000-0032 201110 142.91- 0.00 64.31- 41.44-0 0.00 248.66-2008 RF111130 102-274-000-0001 200811 0.00 0.00 0.00 0.00 0 1,041.16- 1,041.16-2008 RF111130 102-274-000-0001 200811 1,041.16- 0.00 0.00 0.00 0 1,041.16 0.00 2008 RF111130 116-539-001-0017 200901 0.00 0.00 0.00 0.00 2 1,887.02- 1,887.02-2008 RF111130 116-539-001-0017 200901 1,887.02- 0.00 0.00 0.00 2 1,887.02 0.00 2008 B1118112 117-049-000-0004 201110 31.08- 0.00 13.99- 9.01-2 2010-71 0.00 54.08-2008 B1109111 124-256-001-0001 201110 29.66- 0.00 13.35- 8.60-0 0.00 51.61-2008 B1109111 124-256-001-0002 201110 29.66- 0.00 13.35- 8.60-0 0.00 51.61-2008 B1109111 124-256-001-0003 201110 25.36- 0.00 11.41- 7.35-0 0.00 44.12-2008 B1109111 124-256-001-0004 201110 25.36- 0.00 11.41- 7.35-0 0.00 44.12-2008 B1109111 124-256-001-0005 201110 102.14- 0.00 45.96- 29.62-0 0.00 177.72-2008 M1031111 125-266-002-0002 201110 226.31- 0.00 40.74- 53.41-11 0.00 320.46-



2008 M1109111 128-061-001-0029 201103 2.21- 0.00 0.84- 0.00 5 0.00 3.05-2008 M1031111 193-908-001-0006 201108 168.63- 0.00 72.51- 48.23-0 0.00 289.37-2008 B1102113 205-074-660-0000 201110 5.51- 0.00 2.48- 1.60-0 0.00 9.59-2008 B1115111 209-402-610-0000 201110 9.58- 0.00 4.31- 2.78-0 0.00 16.67-2008 B1102113 209-833-030-0000 201110 5.97- 0.00 2.69- 1.73-15 0.00 10.39-2008 B1117111 209-862-330-0000 201110 95.01- 0.00 42.75- 27.55-0 0.00 165.31-2008 B1118111 210-415-360-0000 201110 489.14- 0.00 220.12- 141.85-5 2009-20 0.00 851.11-2008 B1109113 210-619-300-0000 201110 9.12- 0.00 4.10- 2.64-0 0.00 15.86-2008 B1122112 309-620-860-0000 201111 24.03- 0.00 11.05- 7.01-0 0.00 42.09-

2008 TOTAL 168,537.40- 0.00 1,997.59- 1,335.57- 0.00 171,870.56-

2009 M1109111 009-145-000-0010 201103 63.55- 0.00 16.52- 16.01-4 0.00 96.08-2009 I1116111 016-278-002-0063 200901 318.43- 0.00 0.00 0.00 0 0.00 318.43-2009 O1129111 016-278-002-0067 201111 79.36- 0.00 0.00 0.00 0 0.00 79.36-2009 C1114111 021-174-041-0011 201111 239.83- 0.00 81.54- 64.27-2 0.00 385.64-2009 I1104111 022-239-000-0014 201111 55.76- 0.00 18.96- 14.94-0 0.00 89.66-2009 B1102111 023-101-000-0004 201110 282.18- 0.00 93.11- 75.06-0 0.00 450.35-2009 M1109111 025-121-000-0031 201103 91.22- 0.00 23.72- 22.99-4 0.00 137.93-2009 B1122111 025-173-000-0041 201110 31.58- 0.00 10.42- 8.40-0 2009-64 0.00 50.40-2009 B1104113 029-185-045-0004 201110 55.21- 0.00 18.21- 14.68-0 0.00 88.10-2009 RF111130 037-061-001-0005 201001 388.90- 0.00 0.00 0.00 0 388.90 0.00 2009 RF111130 037-061-001-0005 201001 0.00 0.00 0.00 0.00 0 388.90- 388.90-2009 RF111122 040-199-000-0002 201001 0.00 0.00 0.00 0.00 0 48,278.44- 48,278.44-2009 RF111122 040-199-000-0002 201001 48,278.44- 0.00 0.00 0.00 0 48,278.44 0.00 2009 RF111110 040-225-000-0223 201001 63.88- 0.00 0.00 0.00 0 63.88 0.00 2009 RF111110 040-225-000-0223 201001 0.00 0.00 0.00 0.00 0 63.88- 63.88-2009 RF111122 041-007-001-0006 200911 1,129.98- 0.00 0.00 0.00 0 1,129.98 0.00 2009 RF111122 041-007-001-0006 200911 0.00 0.00 0.00 0.00 0 1,129.98- 1,129.98-2009 B1104112 041-052-002-0137 201110 73.04- 0.00 18.99- 18.41-9 0.00 110.44-2009 RF111122 042-196-000-0038 201001 0.00 0.00 0.00 0.00 0 3,786.51- 3,786.51-2009 RF111122 042-196-000-0038 201001 3,786.51- 0.00 0.00 0.00 0 3,786.51 0.00 2009 M1114111 046-219-000-0094 200912 573.62- 0.00 0.00 0.00 1 0.00 573.62-2009 B1117111 052-266-000-0009 201111 62.94- 0.00 21.40- 16.87-0 0.00 101.21-2009 B1102113 053-073-000-0013 201110 35.95- 0.00 11.87- 9.57-0 2011-25 0.00 57.39-2009 B1104114 058-237-005-0015 201110 156.00- 0.00 51.48- 41.50-0 0.00 248.98-2009 B1104112 061-066-046-0002 201110 381.17- 0.00 125.79- 101.39-0 0.00 608.35-2009 B1122112 061-136-059-0011 201111 21.62- 0.00 7.35- 5.79-3 0.00 34.76-2009 M1129111 061-157-021-0016 201110 626.58- 0.00 206.77- 166.67-0 0.00 1,000.02-2009 M1102111 061-158-000-0020 201111 338.89- 0.00 111.84- 90.14-14 2011-45 0.00 540.87-2009 B1118112 062-198-002-0028 201111 750.28- 0.00 255.10- 201.08-0 2010-32 0.00 1,206.46-2009 B1104112 065-052-011-0012 201110 111.04- 0.00 36.63- 29.53-0 2010-77 0.00 177.20-2009 O1115111 066-095-005-0027 201111 43.44- 0.00 6.52- 7.49-0 0.00 57.45-2009 O1115111 066-095-005-0027 201111 95.81- 0.00 14.37- 16.53-0 0.00 126.71-



2009 B1102113 066-108-002-0028 201110 60.72- 0.00 20.05- 16.16-0 0.00 96.93-2009 B1102113 067-080-004-0017 201110 252.12- 0.00 63.04- 63.03-10 0.00 378.19-2009 I1107111 069-079-004-0011 201110 96.22- 0.00 31.75- 25.59-0 0.00 153.56-2009 B1104113 070-071-006-0008 201110 21.51- 0.00 7.10- 5.72-0 0.00 34.33-2009 B1115111 071-034-015-0005 201110 428.55- 0.00 141.43- 114.00-0 0.00 683.98-2009 B1104111 071-090-052-0070 201109 88.04- 0.00 28.17- 23.24-0 2010-75 0.00 139.45-2009 B1102113 072-022-014-0205 201110 1,054.98- 0.00 348.15- 280.63-0 0.00 1,683.76-2009 RF111130 073-023-000-0071 201001 415.19- 0.00 0.00 0.00 0 415.19 0.00 2009 RF111130 073-023-000-0071 201001 0.00 0.00 0.00 0.00 0 415.19- 415.19-2009 RF111130 073-023-000-0072 201001 0.00 0.00 0.00 0.00 0 52.67- 52.67-2009 RF111130 073-023-000-0072 201001 52.67- 0.00 0.00 0.00 0 52.67 0.00 2009 B1118111 075-086-065-0583 201110 161.44- 0.00 53.28- 42.94-0 2009-49 0.00 257.66-2009 RF111110 075-125-001-0001 201001 1,676.82- 0.00 0.00 0.00 0 1,676.82 0.00 2009 RF111110 075-125-001-0001 201001 0.00 0.00 0.00 0.00 0 1,676.82- 1,676.82-2009 B1104114 075-190-023-0006 201110 140.82- 0.00 46.47- 37.46-0 2011-16 0.00 224.75-2009 B1102111 076-195-006-0057 201110 74.41- 0.00 24.56- 19.79-0 2011-17 0.00 118.76-2009 M1107111 077-126-006-0018 201111 277.89- 0.00 80.59- 71.70-0 0.00 430.18-2009 B1104111 079-101-003-0099 201110 254.15- 0.00 38.13- 58.46-19 0.00 350.74-2009 Z1107111 079-149-002-0017 201111 528.32- 0.00 142.65- 134.19-0 0.00 805.16-2009 B1104112 081-214-000-0006 201110 147.32- 0.00 48.61- 39.18-0 0.00 235.11-2009 B1111111 082-354-000-0033 201110 188.19- 0.00 45.16- 46.67-11 2011-49 0.00 280.02-2009 RF111130 082-434-000-0008 200912 2,491.50- 0.00 0.00 0.00 0 2,491.50 0.00 2009 RF111130 082-434-000-0008 200912 0.00 0.00 0.00 0.00 0 2,491.50- 2,491.50-2009 B1104114 087-057-000-0006 201110 37.88- 0.00 12.51- 10.08-0 0.00 60.47-2009 M1122111 089-025-000-0018 201110 436.29- 0.00 148.34- 0.00 0 0.00 584.63-2009 C1107111 091-398-000-0011 201111 67.28- 0.00 22.87- 18.03-0 0.00 108.18-2009 I1117111 092-284-000-0011 201111 431.95- 0.00 146.86- 115.76-0 0.00 694.57-2009 B1115111 093-063-000-0006 201110 166.88- 0.00 55.07- 44.39-0 0.00 266.34-2009 M1101111 094-212-000-0026 201111 1,042.59- 0.00 344.05- 277.33-0 0.00 1,663.97-2009 RF111122 095-051-000-0003 201001 8,942.50- 0.00 0.00 0.00 4 8,942.50 0.00 2009 RF111122 095-051-000-0003 201001 0.00 0.00 0.00 0.00 4 8,942.50- 8,942.50-2009 B1104112 096-644-000-0012 201110 286.79- 0.00 94.63- 76.28-0 2009-17 0.00 457.70-2009 B1118112 104-195-000-0033 201110 8.94- 0.00 2.94- 2.37-0 0.00 14.25-2009 M1102111 105-280-000-0029 201003 412.95- 0.00 37.17- 0.00 0 0.00 450.12-2009 B1109111 106-152-008-0004 201110 39.24- 0.00 12.16- 10.28-4 0.00 61.68-2009 B1122113 106-250-000-1223 201111 711.52- 0.00 241.92- 190.69-0 0.00 1,144.13-2009 B1128112 110-107-000-0028 201111 843.00- 0.00 286.62- 225.92-0 2009-72 0.00 1,355.54-2009 O1108111 113-328-000-0006 201111 128.80- 0.00 28.34- 31.43-0 0.00 188.57-2009 RF111110 114-251-000-0008 201001 1,679.45- 0.00 0.00 0.00 0 1,679.45 0.00 2009 RF111110 114-251-000-0008 201001 0.00 0.00 0.00 0.00 0 1,679.45- 1,679.45-2009 RF111130 116-539-001-0017 201001 2,321.60- 0.00 0.00 0.00 11 2,321.60 0.00 2009 RF111130 116-539-001-0017 201001 0.00 0.00 0.00 0.00 11 2,321.60- 2,321.60-2009 RF111110 119-132-000-0001 201001 1,596.88- 0.00 0.00 0.00 0 1,596.88 0.00 2009 RF111110 119-132-000-0001 201001 0.00 0.00 0.00 0.00 0 1,596.88- 1,596.88-2009 RF111110 119-654-001-0004 201001 1,681.69- 0.00 0.00 0.00 0 1,681.69 0.00



2009 RF111110 119-654-001-0004 201001 0.00 0.00 0.00 0.00 0 1,681.69- 1,681.69-2009 M1109111 124-144-001-0001 201105 1,003.07- 0.00 280.86- 256.79-0 0.00 1,540.72-2009 B1109111 124-256-001-0001 201110 29.66- 0.00 9.79- 7.89-0 0.00 47.34-2009 B1109111 124-256-001-0002 201110 29.66- 0.00 9.79- 7.89-0 0.00 47.34-2009 B1109111 124-256-001-0003 201110 25.36- 0.00 8.37- 6.75-0 0.00 40.48-2009 B1109111 124-256-001-0004 201110 25.36- 0.00 8.37- 6.75-0 0.00 40.48-2009 B1109111 124-256-001-0005 201110 102.14- 0.00 33.71- 27.17-0 0.00 163.02-2009 M1109111 127-629-001-0006 201103 30.65- 0.00 7.97- 7.72-0 0.00 46.34-2009 M1109111 128-061-001-0029 201103 2.21- 0.00 0.57- 0.00 0 0.00 2.78-2009 M1109111 128-061-001-0029 201103 2.21- 0.00 0.53- 0.00 0 0.00 2.74-2009 RF111122 128-172-001-0002 201001 4,981.93- 0.00 0.00 0.00 0 4,981.93 0.00 2009 RF111122 128-172-001-0002 201001 0.00 0.00 0.00 0.00 0 4,981.93- 4,981.93-2009 RF111122 128-172-001-0005 201001 3,505.39- 0.00 0.00 0.00 0 3,505.39 0.00 2009 RF111122 128-172-001-0005 201001 0.00 0.00 0.00 0.00 0 3,505.39- 3,505.39-2009 RF111122 128-172-001-0006 201001 0.00 0.00 0.00 0.00 0 37,578.30- 37,578.30-2009 RF111122 128-172-001-0006 201001 37,578.30- 0.00 0.00 0.00 0 37,578.30 0.00 2009 RF111122 128-172-001-0007 201001 6,387.50- 0.00 0.00 0.00 0 6,387.50 0.00 2009 RF111122 128-172-001-0007 201001 0.00 0.00 0.00 0.00 0 6,387.50- 6,387.50-2009 RF111122 128-172-001-0008 201001 18,523.75- 0.00 0.00 0.00 0 18,523.75 0.00 2009 RF111122 128-172-001-0008 201001 0.00 0.00 0.00 0.00 0 18,523.75- 18,523.75-2009 RF111122 128-172-001-0011 201001 4,954.95- 0.00 0.00 0.00 0 4,954.95 0.00 2009 RF111122 128-172-001-0011 201001 0.00 0.00 0.00 0.00 0 4,954.95- 4,954.95-2009 M1109111 128-871-002-0005 201111 607.48- 0.00 151.88- 151.87-0 2011-06 0.00 911.23-2009 M1102111 129-080-001-0001 201111 49,787.23- 0.00 6,472.34- 0.00 0 2010-71 0.00 56,259.57-2009 M1102111 129-080-001-0001 201111 6,472.34- 0.00 1,812.26- 1,656.92-0 2010-71 0.00 9,941.52-2009 M1108111 129-158-001-0037 201103 6.73- 0.00 1.62- 0.00 4 0.00 8.35-2009 M1108111 129-262-001-0006 201111 317.48- 0.00 34.92- 52.86-0 2010-21 0.00 405.26-2009 M1109111 129-262-002-0087 201111 336.21- 0.00 36.98- 55.98-0 2010-21 0.00 429.17-2009 RF111110 131-075-001-0001 201001 49,246.35- 0.00 0.00 0.00 0 49,246.35 0.00 2009 RF111110 131-075-001-0001 201001 0.00 0.00 0.00 0.00 0 49,246.35- 49,246.35-2009 M1031111 193-908-001-0006 201108 168.63- 0.00 52.28- 44.18-0 0.00 265.09-2009 B1102113 205-074-660-0000 201110 20.53- 0.00 6.77- 5.46-0 0.00 32.76-2009 B1115111 209-402-610-0000 201110 8.13- 0.00 2.69- 2.17-0 0.00 12.99-2009 B1128112 209-518-880-0000 201111 167.19- 0.00 56.84- 44.80-0 0.00 268.83-2009 B1104113 209-751-030-0000 201110 267.71- 0.00 88.35- 71.21-0 0.00 427.27-2009 B1104114 210-479-170-0000 201110 39.65- 0.00 13.09- 10.55-0 0.00 63.29-2009 B1109113 210-619-300-0000 201110 111.41- 0.00 36.77- 29.64-0 0.00 177.82-2009 B1109111 220-256-170-0000 201110 73.80- 0.00 24.36- 19.63-0 0.00 117.79-2009 RF111111 220-282-580-0000 201006 73.04 0.00 10.95 16.80 7 0.00 100.79 2009 B1104111 220-405-980-0000 201110 35.96- 0.00 11.87- 9.57-0 0.00 57.40-2009 C1118111 220-405-980-0000 201111 35.96- 0.00 12.23- 9.64-0 0.00 57.83-2009 M1107111 220-442-040-0000 201111 17.48- 0.00 5.42- 4.58-4 0.00 27.48-2009 B1128113 220-527-820-0000 201111 17.52- 0.00 5.61- 4.63-0 0.00 27.76-2009 B1109111 220-604-110-0000 201110 56.56- 0.00 18.66- 15.05-2 0.00 90.27-2009 B1118111 220-621-700-0000 201110 81.83- 0.00 27.01- 21.77-2 0.00 130.61-



2009 B1117111 220-830-530-0000 201110 82.76- 0.00 27.31- 22.01-25 0.00 132.08-

2009 TOTAL 272,450.34- 0.00 12,931.48- 5,439.32- 0.00 290,821.14-

2010 RF111122 001-195-000-0004 201012 0.00 0.00 0.00 0.00 0 255.50- 255.50-2010 RF111122 001-195-000-0004 201012 255.50- 0.00 0.00 0.00 0 255.50 0.00 2010 RF111122 001-195-000-0006 201012 0.00 0.00 0.00 0.00 0 341.73- 341.73-2010 RF111122 001-195-000-0006 201012 341.73- 0.00 0.00 0.00 0 341.73 0.00 2010 RF111122 001-197-000-0006 201012 500.70- 0.00 0.00 0.00 0 500.70 0.00 2010 RF111122 001-197-000-0006 201012 0.00 0.00 0.00 0.00 0 500.70- 500.70-2010 RF111122 001-198-000-0001 201012 0.00 0.00 0.00 0.00 0 757.88- 757.88-2010 RF111122 001-198-000-0001 201012 757.88- 0.00 0.00 0.00 0 757.88 0.00 2010 RF111122 002-135-000-0001 201101 0.00 0.00 0.00 0.00 0 2009-62 2,898.33- 2,898.33-2010 RF111122 002-135-000-0001 201101 2,898.33- 0.00 0.00 0.00 0 2009-62 2,898.33 0.00 2010 B1122111 002-166-000-0005 201111 48.71- 0.00 10.72- 11.88-2 0.00 71.31-2010 RF111122 002-185-000-0006 201012 0.00 0.00 0.00 0.00 0 235.38- 235.38-2010 RF111122 002-185-000-0006 201012 235.38- 0.00 0.00 0.00 0 235.38 0.00 2010 RF111122 002-205-000-0001 201012 0.00 0.00 0.00 0.00 0 836.76- 836.76-2010 RF111122 002-205-000-0001 201012 836.76- 0.00 0.00 0.00 0 836.76 0.00 2010 RF111122 002-250-000-0001 201012 0.00 0.00 0.00 0.00 0 1,347.00- 1,347.00-2010 RF111122 002-250-000-0001 201012 1,347.00- 0.00 0.00 0.00 0 1,347.00 0.00 2010 RF111122 002-251-000-0001 201012 479.06- 0.00 0.00 0.00 0 479.06 0.00 2010 RF111122 002-251-000-0001 201012 0.00 0.00 0.00 0.00 0 479.06- 479.06-2010 B1122112 002-262-000-0012 201111 61.86- 0.00 13.60- 15.09-0 0.00 90.55-2010 RF111122 003-010-000-0006 201012 434.35- 0.00 0.00 0.00 0 434.35 0.00 2010 RF111122 003-010-000-0006 201012 0.00 0.00 0.00 0.00 0 434.35- 434.35-2010 RF111122 003-161-000-0004 201012 358.62- 0.00 0.00 0.00 0 358.62 0.00 2010 RF111122 003-161-000-0004 201012 0.00 0.00 0.00 0.00 0 358.62- 358.62-2010 RF111123 004-208-024-0032 201101 223.56- 0.00 0.00 0.00 2 223.56 0.00 2010 RF111123 004-208-024-0032 201101 0.00 0.00 0.00 0.00 2 223.56- 223.56-2010 RF111123 004-231-000-0010 201101 31.94- 0.00 0.00 0.00 0 31.94 0.00 2010 RF111123 004-231-000-0010 201101 0.00 0.00 0.00 0.00 0 31.94- 31.94-2010 C1104111 006-050-001-0003 201110 416.75- 0.00 87.52- 100.85-0 0.00 605.12-2010 RF111122 007-107-000-0004 201012 771.99- 0.00 0.00 0.00 0 771.99 0.00 2010 RF111122 007-107-000-0004 201012 0.00 0.00 0.00 0.00 0 771.99- 771.99-2010 RF111122 007-108-000-0004 201012 0.00 0.00 0.00 0.00 0 771.99- 771.99-2010 RF111122 007-108-000-0004 201012 771.99- 0.00 0.00 0.00 0 771.99 0.00 2010 O1102111 007-253-000-0001 201111 175.72- 0.00 35.15- 42.17-2 0.00 253.04-2010 RF111122 009-079-000-0008 201103 0.00 0.00 0.00 0.00 0 174.06- 174.06-2010 RF111122 009-079-000-0008 201103 159.69- 0.00 14.37- 0.00 0 174.06 0.00 2010 M1117111 009-154-000-0017 201111 27.53- 0.00 4.95- 6.50-0 0.00 38.98-2010 M1117111 009-154-000-0017 201111 27.29- 0.00 5.19- 6.50-0 0.00 38.98-2010 M1117111 009-154-000-0017 201111 27.07- 0.00 5.41- 6.50-0 0.00 38.98-2010 M1117111 009-154-000-0017 201111 26.84- 0.00 5.64- 6.49-0 0.00 38.97-



2010 RF111123 009-175-000-0008 201101 0.00 0.00 0.00 0.00 0 35.93- 35.93-2010 RF111123 009-175-000-0008 201101 35.93- 0.00 0.00 0.00 0 35.93 0.00 2010 C1107111 010-230-000-0071 201110 120.19- 0.00 25.24- 29.09-0 0.00 174.52-2010 RF111130 011-137-000-0115 201101 1,741.63- 0.00 0.00 0.00 0 1,741.63 0.00 2010 RF111130 011-137-000-0115 201101 0.00 0.00 0.00 0.00 0 1,741.63- 1,741.63-2010 M1101111 012-076-000-0034 201109 53.67- 0.00 8.05- 12.34-10 0.00 74.06-2010 M1101111 012-076-000-0034 201111 77.93- 0.00 11.69- 17.92-10 0.00 107.54-2010 O1108111 012-092-000-0007 201111 70.29- 0.00 14.05- 16.87-0 0.00 101.21-2010 C1107111 012-136-000-0001 201110 129.64- 0.00 27.22- 0.00 0 0.00 156.86-2010 RF111123 012-242-033-0007 201101 0.00 0.00 0.00 0.00 0 18.85- 18.85-2010 RF111123 012-242-033-0007 201101 18.85- 0.00 0.00 0.00 0 18.85 0.00 2010 B1109112 015-003-010-0013 201110 500.32- 0.00 105.07- 0.00 0 0.00 605.39-2010 B1111111 015-068-000-0004 201110 29.80- 0.00 6.25- 7.21-0 0.00 43.26-2010 O1108111 015-104-010-0005 201111 520.02- 0.00 67.60- 0.00 0 0.00 587.62-2010 RF111123 016-265-035-0003 201101 31.94- 0.00 0.00 0.00 0 31.94 0.00 2010 RF111123 016-265-035-0003 201101 0.00 0.00 0.00 0.00 0 31.94- 31.94-2010 RF111123 016-266-000-0078 201101 31.94- 0.00 0.00 0.00 0 31.94 0.00 2010 RF111123 016-266-000-0078 201101 0.00 0.00 0.00 0.00 0 31.94- 31.94-2010 M1101111 016-268-003-0007 201111 10.88- 0.00 1.75- 2.53-7 0.00 15.16-2010 M1101111 016-268-003-0007 201111 10.80- 0.00 1.83- 2.53-7 0.00 15.16-2010 I1116111 016-278-002-0063 200901 318.43- 0.00 0.00 0.00 0 0.00 318.43-2010 RF111123 016-278-003-0057 201101 43.99- 0.00 0.00 0.00 0 43.99 0.00 2010 RF111123 016-278-003-0057 201101 0.00 0.00 0.00 0.00 0 43.99- 43.99-2010 RF111123 018-187-000-0030 201101 0.00 0.00 0.00 0.00 0 22.35- 22.35-2010 RF111123 018-187-000-0030 201101 22.35- 0.00 0.00 0.00 0 22.35 0.00 2010 M1115111 020-012-000-0001 201109 737.28- 0.00 95.85- 0.00 0 0.00 833.13-2010 RF111123 021-137-074-0025 201101 25.55- 0.00 0.00 0.00 0 25.55 0.00 2010 RF111123 021-137-074-0025 201101 0.00 0.00 0.00 0.00 0 25.55- 25.55-2010 B1104114 021-174-039-0006 201110 38.96- 0.00 8.18- 9.43-0 0.00 56.57-2010 C1114111 021-174-041-0011 201111 178.17- 0.00 39.20- 43.47-0 0.00 260.84-2010 RF111123 022-157-000-0012 201101 0.00 0.00 0.00 0.00 1 194.82- 194.82-2010 RF111123 022-157-000-0012 201101 194.82- 0.00 0.00 0.00 1 194.82 0.00 2010 RF111130 022-246-000-0178 201101 0.00 0.00 0.00 0.00 0 2010-05 6.39- 6.39-2010 RF111130 022-246-000-0178 201101 6.39- 0.00 0.00 0.00 0 2010-05 6.39 0.00 2010 M1101111 025-127-000-0041 201111 60.28- 0.00 9.64- 13.98-7 0.00 83.90-2010 RF111123 025-182-000-0020 201101 207.59- 0.00 0.00 0.00 2 207.59 0.00 2010 RF111123 025-182-000-0020 201101 0.00 0.00 0.00 0.00 2 207.59- 207.59-2010 B1111111 025-239-000-0001 201110 17.42- 0.00 3.66- 4.22-0 0.00 25.30-2010 RF111122 027-166-000-0001 201012 714.07- 0.00 0.00 0.00 0 714.07 0.00 2010 RF111122 027-166-000-0001 201012 0.00 0.00 0.00 0.00 0 714.07- 714.07-2010 M1116111 028-009-000-0005 201104 662.40- 0.00 72.86- 0.00 0 0.00 735.26-2010 RF111130 029-161-000-0004 201108 93.90- 0.00 0.00 0.00 0 93.90 0.00 2010 RF111130 029-161-000-0004 201108 0.00 0.00 0.00 0.00 0 93.90- 93.90-2010 RF111123 030-017-015-0010 201101 21.72- 0.00 0.00 0.00 0 21.72 0.00 2010 RF111123 030-017-015-0010 201101 0.00 0.00 0.00 0.00 0 21.72- 21.72-



2010 M1101111 030-018-010-0011 201111 33.53- 0.00 5.36- 7.78-7 0.00 46.67-2010 M1101111 030-018-047-0001 201111 80.88- 0.00 12.13- 18.60-10 0.00 111.61-2010 RF111123 030-018-047-0016 201101 242.99- 0.00 0.00 0.00 2 242.99 0.00 2010 RF111123 030-018-047-0016 201101 0.00 0.00 0.00 0.00 2 242.99- 242.99-2010 BB1108111 030-041-000-0008 201111 1,164.67- 0.00 0.00 0.00 0 0.00 1,164.67-2010 B1111111 031-006-000-0006 201110 283.24- 0.00 59.48- 68.54-0 0.00 411.26-2010 B1111111 031-006-000-0008 201110 14.30- 0.00 3.00- 3.46-0 0.00 20.76-2010 B1104111 031-081-000-0009 201110 24.77- 0.00 5.20- 5.99-0 0.00 35.96-2010 RF111123 033-220-022-0015 201101 0.00 0.00 0.00 0.00 2 76.65- 76.65-2010 RF111123 033-220-022-0015 201101 76.65- 0.00 0.00 0.00 2 76.65 0.00 2010 RF111123 033-228-053-0012 201106 30.84- 0.00 4.62- 5.32-0 40.78 0.00 2010 RF111123 033-228-053-0012 201106 0.00 0.00 0.00 0.00 0 40.78- 40.78-2010 M1101111 035-088-035-0033 201111 98.30- 0.00 16.71- 23.00-7 0.00 138.01-2010 RF111110 037-001-000-0016 201104 1,124.20- 0.00 0.00 0.00 0 1,124.20 0.00 2010 RF111110 037-001-000-0016 201104 0.00 0.00 0.00 0.00 0 1,124.20- 1,124.20-2010 M1031111 037-015-000-0004 201110 321.60- 0.00 57.97- 0.00 0 0.00 379.57-2010 M1031111 037-015-000-0004 201110 542.43- 0.00 90.18- 0.00 0 0.00 632.61-2010 RF111130 037-061-001-0005 201012 0.00 0.00 0.00 0.00 0 225.04- 225.04-2010 RF111130 037-061-001-0005 201012 225.04- 0.00 0.00 0.00 0 225.04 0.00 2010 RF111110 037-203-000-0001 201101 19,891.40- 0.00 0.00 0.00 0 19,891.40 0.00 2010 RF111110 037-203-000-0001 201101 0.00 0.00 0.00 0.00 0 19,891.40- 19,891.40-2010 M1115111 038-243-000-0005 201012 1,462.22- 0.00 190.07- 0.00 0 0.00 1,652.29-2010 B1122113 039-043-000-0013 201111 172.84- 0.00 38.02- 42.18-0 0.00 253.04-2010 C1102111 039-218-002-0025 201110 108.09- 0.00 22.70- 0.00 0 0.00 130.79-2010 RF111122 040-010-000-0002 201012 0.00 0.00 0.00 0.00 0 958.12- 958.12-2010 RF111122 040-010-000-0002 201012 958.12- 0.00 0.00 0.00 0 958.12 0.00 2010 RF111110 040-033-000-0017 201103 0.00 0.00 0.00 0.00 0 69.62- 69.62-2010 RF111110 040-033-000-0017 201103 63.87- 0.00 5.75- 0.00 0 69.62 0.00 2010 O1104111 040-053-000-0046 201111 269.22- 0.00 51.15- 0.00 0 0.00 320.37-2010 RF111110 040-110-000-0009 201012 5,153.23- 0.00 0.00 0.00 0 5,153.23 0.00 2010 RF111110 040-110-000-0009 201012 0.00 0.00 0.00 0.00 0 5,153.23- 5,153.23-2010 RF111110 040-110-000-0017 201101 1,690.24- 0.00 0.00 0.00 0 1,690.24 0.00 2010 RF111110 040-110-000-0017 201101 0.00 0.00 0.00 0.00 0 1,690.24- 1,690.24-2010 RF111122 040-115-000-0018 201103 318.74- 0.00 0.00 0.00 0 318.74 0.00 2010 RF111122 040-115-000-0018 201103 0.00 0.00 0.00 0.00 0 318.74- 318.74-2010 RF111110 040-160-000-0038 201101 0.00 0.00 0.00 0.00 0 1,212.47- 1,212.47-2010 RF111110 040-160-000-0038 201101 1,212.47- 0.00 0.00 0.00 0 1,212.47 0.00 2010 RF111122 040-199-000-0002 201101 0.01 0.00 0.00 0.00 0 0.00 0.01 2010 RF111123 040-250-002-0024 201101 29.54- 0.00 0.00 0.00 0 29.54 0.00 2010 RF111123 040-250-002-0024 201101 0.00 0.00 0.00 0.00 0 29.54- 29.54-2010 RF111122 041-007-001-0006 201012 438.04- 0.00 0.00 0.00 0 438.04 0.00 2010 RF111122 041-007-001-0006 201012 0.00 0.00 0.00 0.00 0 438.04- 438.04-2010 M1101111 041-007-035-0107 201012 42.76- 0.00 0.00 0.00 12 0.00 42.76-2010 M1104111 041-007-035-0133 201012 45.31- 0.00 0.00 0.00 13 0.00 45.31-2010 RF111122 041-017-005-0074 201103 0.00 0.00 0.00 0.00 0 6,686.51- 6,686.51-



2010 RF111122 041-017-005-0074 201103 6,134.41- 0.00 552.10- 0.00 0 6,686.51 0.00 2010 RF111123 041-080-005-0010 201101 0.00 0.00 0.00 0.00 0 36.98- 36.98-2010 RF111123 041-080-005-0010 201101 36.98- 0.00 0.00 0.00 0 36.98 0.00 2010 RF111123 041-080-005-0015 201101 0.00 0.00 0.00 0.00 0 19.17- 19.17-2010 RF111123 041-080-005-0015 201101 19.17- 0.00 0.00 0.00 0 19.17 0.00 2010 B1104112 042-054-000-0145 201110 3,129.79- 0.00 657.26- 757.41-0 2011-61 0.00 4,544.46-2010 RF111110 042-064-000-0031 201101 2,740.97- 0.00 0.00 0.00 0 2,740.97 0.00 2010 RF111110 042-064-000-0031 201101 0.00 0.00 0.00 0.00 0 2,740.97- 2,740.97-2010 RF111122 042-196-000-0038 201105 958.13- 0.00 124.55- 0.00 0 1,082.68 0.00 2010 RF111122 042-196-000-0038 201105 0.00 0.00 0.00 0.00 0 1,082.68- 1,082.68-2010 M1101111 042-226-000-0220 201111 313.86- 0.00 53.35- 73.44-7 0.00 440.65-2010 RF111123 042-232-004-0060 201101 38.32- 0.00 0.00 0.00 0 38.32 0.00 2010 RF111123 042-232-004-0060 201101 0.00 0.00 0.00 0.00 0 38.32- 38.32-2010 RF111110 044-084-000-0073 201101 4,557.04- 0.00 0.00 0.00 0 4,557.04 0.00 2010 RF111110 044-084-000-0073 201101 0.00 0.00 0.00 0.00 0 4,557.04- 4,557.04-2010 RF111110 045-140-006-0409 201101 0.00 0.00 0.00 0.00 0 19,365.56- 19,365.56-2010 RF111110 045-140-006-0409 201101 19,365.56- 0.00 0.00 0.00 0 19,365.56 0.00 2010 RF111110 045-140-006-0410 201101 0.00 0.00 0.00 0.00 0 6,483.88- 6,483.88-2010 RF111110 045-140-006-0410 201101 6,483.88- 0.00 0.00 0.00 0 6,483.88 0.00 2010 RF111110 046-036-000-0050 201101 3,193.75- 0.00 0.00 0.00 0 3,193.75 0.00 2010 RF111110 046-036-000-0050 201101 0.00 0.00 0.00 0.00 0 3,193.75- 3,193.75-2010 RF111123 051-044-000-0016 201101 0.00 0.00 0.00 0.00 2 118.97- 118.97-2010 RF111123 051-044-000-0016 201101 118.97- 0.00 0.00 0.00 2 118.97 0.00 2010 RF111130 051-378-000-0013 201011 0.00 0.00 0.00 0.00 0 90.78- 90.78-2010 RF111130 051-378-000-0013 201011 90.78- 0.00 0.00 0.00 0 90.78 0.00 2010 RF111130 052-323-000-0001 201101 792.32- 0.00 0.00 0.00 0 792.32 0.00 2010 RF111130 052-323-000-0001 201101 0.00 0.00 0.00 0.00 0 792.32- 792.32-2010 RF111130 053-035-000-0002 201012 0.00 0.00 0.00 0.00 0 229.95- 229.95-2010 RF111130 053-035-000-0002 201012 229.95- 0.00 0.00 0.00 0 229.95 0.00 2010 RF111123 053-157-000-0144 201101 0.00 0.00 0.00 0.00 2 153.30- 153.30-2010 RF111123 053-157-000-0144 201101 153.30- 0.00 0.00 0.00 2 153.30 0.00 2010 RF111122 054-048-000-0001 201012 0.00 0.00 0.00 0.00 0 498.23- 498.23-2010 RF111122 054-048-000-0001 201012 498.23- 0.00 0.00 0.00 0 498.23 0.00 2010 RF111103 054-068-000-0008 201012 0.00 0.00 0.00 0.00 0 429.28- 429.28-2010 RF111103 054-068-000-0008 201012 429.28- 0.00 0.00 0.00 0 429.28 0.00 2010 RF111123 054-145-000-0002 201101 25.55- 0.00 0.00 0.00 0 25.55 0.00 2010 RF111123 054-145-000-0002 201101 0.00 0.00 0.00 0.00 0 25.55- 25.55-2010 RF111122 054-217-000-0009 201012 33.96- 0.00 0.00 0.00 0 33.96 0.00 2010 RF111122 054-217-000-0009 201012 0.00 0.00 0.00 0.00 0 33.96- 33.96-2010 C1107111 054-248-000-0014 201110 104.68- 0.00 21.98- 0.00 0 0.00 126.66-2010 C1107111 055-239-000-0014 201110 261.42- 0.00 54.89- 63.26-0 0.00 379.57-2010 M1114111 057-080-000-0011 201106 134.83- 0.00 20.22- 0.00 0 0.00 155.05-2010 M1103111 057-149-005-0004 201111 39.63- 0.00 8.33- 9.59-0 0.00 57.55-2010 B1118111 057-190-000-0001 201111 52.90- 0.00 11.64- 12.91-0 0.00 77.45-2010 B1109111 058-090-008-0010 201110 289.35- 0.00 60.76- 70.02-0 0.00 420.13-



2010 RF111110 058-093-000-0058 201012 762.05- 0.00 0.00 0.00 0 762.05 0.00 2010 RF111110 058-093-000-0058 201012 0.00 0.00 0.00 0.00 0 762.05- 762.05-2010 RF111123 058-135-000-0004 201101 0.00 0.00 0.00 0.00 2 67.07- 67.07-2010 RF111123 058-135-000-0004 201101 67.07- 0.00 0.00 0.00 2 67.07 0.00 2010 RF111123 058-250-000-0023 201101 95.81- 0.00 0.00 0.00 2 95.81 0.00 2010 RF111123 058-250-000-0023 201101 0.00 0.00 0.00 0.00 2 95.81- 95.81-2010 RF111123 059-158-012-0008 201101 38.32- 0.00 0.00 0.00 0 38.32 0.00 2010 RF111123 059-158-012-0008 201101 0.00 0.00 0.00 0.00 0 38.32- 38.32-2010 RF111123 060-105-021-0001 201101 0.00 0.00 0.00 0.00 2 124.56- 124.56-2010 RF111123 060-105-021-0001 201101 124.56- 0.00 0.00 0.00 2 124.56 0.00 2010 RF111123 060-121-003-0021 201101 0.00 0.00 0.00 0.00 2 31.94- 31.94-2010 RF111123 060-121-003-0021 201101 31.94- 0.00 0.00 0.00 2 31.94 0.00 2010 RF111130 060-146-000-0010 201012 2,044.00- 0.00 0.00 0.00 0 2,044.00 0.00 2010 RF111130 060-146-000-0010 201012 0.00 0.00 0.00 0.00 0 2,044.00- 2,044.00-2010 RF111122 060-163-095-0005 201101 0.00 0.00 0.00 0.00 0 581.54- 581.54-2010 RF111122 060-163-095-0005 201101 581.54- 0.00 0.00 0.00 0 581.54 0.00 2010 RF111123 061-006-048-0007 201101 0.00 0.00 0.00 0.00 0 38.32- 38.32-2010 RF111123 061-006-048-0007 201101 38.32- 0.00 0.00 0.00 0 38.32 0.00 2010 RF111123 061-056-025-0012 201101 28.75- 0.00 0.00 0.00 0 28.75 0.00 2010 RF111123 061-056-025-0012 201101 0.00 0.00 0.00 0.00 0 28.75- 28.75-2010 B1104112 061-066-046-0002 201110 381.17- 0.00 80.05- 92.24-0 0.00 553.46-2010 B1104112 061-126-035-0026 201110 141.21- 0.00 29.65- 34.17-0 2011-49 0.00 205.03-2010 B1104112 061-135-056-0001 201110 196.60- 0.00 41.28- 47.58-0 0.00 285.46-2010 B1122112 061-136-059-0011 201111 56.28- 0.00 12.39- 13.74-2 0.00 82.41-2010 M1129111 061-157-021-0016 201110 670.46- 0.00 140.80- 162.25-0 0.00 973.51-2010 B1128112 061-200-000-0038 201111 172.85- 0.00 38.02- 42.18-0 0.00 253.05-2010 RF111123 062-054-019-0003 201101 83.04- 0.00 0.00 0.00 2 83.04 0.00 2010 RF111123 062-054-019-0003 201101 0.00 0.00 0.00 0.00 2 83.04- 83.04-2010 B1118112 062-198-002-0028 201111 302.19- 0.00 66.48- 73.74-0 2010-32 0.00 442.41-2010 RF111123 063-074-077-0011 201101 2.06- 0.00 0.00 0.00 0 2.06 0.00 2010 RF111123 063-074-077-0011 201101 0.00 0.00 0.00 0.00 0 2.06- 2.06-2010 RF111123 063-074-078-0006 201101 31.94- 0.00 0.00 0.00 0 31.94 0.00 2010 RF111123 063-074-078-0006 201101 0.00 0.00 0.00 0.00 0 31.94- 31.94-2010 RF111123 064-049-001-0011 201101 26.83- 0.00 0.00 0.00 0 26.83 0.00 2010 RF111123 064-049-001-0011 201101 0.00 0.00 0.00 0.00 0 26.83- 26.83-2010 M1116111 064-096-014-0007 201106 3,090.92- 0.00 463.64- 0.00 0 0.00 3,554.56-2010 RF111110 064-234-000-0001 201012 2,555.00- 0.00 0.00 0.00 0 2,555.00 0.00 2010 RF111110 064-234-000-0001 201012 0.00 0.00 0.00 0.00 0 2,555.00- 2,555.00-2010 RF111123 065-025-000-0013 201101 31.94- 0.00 0.00 0.00 0 31.94 0.00 2010 RF111123 065-025-000-0013 201101 0.00 0.00 0.00 0.00 0 31.94- 31.94-2010 M1128111 065-078-002-0002 201111 146.68- 0.00 29.33- 35.20-0 0.00 211.21-2010 C1104111 065-096-002-0020 201110 122.18- 0.00 25.66- 0.00 0 0.00 147.84-2010 RF111123 066-003-000-0035 201101 223.56- 0.00 0.00 0.00 2 223.56 0.00 2010 RF111123 066-003-000-0035 201101 0.00 0.00 0.00 0.00 2 223.56- 223.56-2010 RF111123 066-019-000-0078 201101 27.37- 0.00 0.00 0.00 0 27.37 0.00



2010 RF111123 066-019-000-0078 201101 0.00 0.00 0.00 0.00 0 27.37- 27.37-2010 RF111123 066-021-000-0475 201101 38.32- 0.00 0.00 0.00 0 38.32 0.00 2010 RF111123 066-021-000-0475 201101 0.00 0.00 0.00 0.00 0 38.32- 38.32-2010 RF111123 066-023-000-0570 201101 31.94- 0.00 0.00 0.00 0 31.94 0.00 2010 RF111123 066-023-000-0570 201101 0.00 0.00 0.00 0.00 0 31.94- 31.94-2010 RF111123 066-025-006-0857 201101 69.56- 0.00 0.00 0.00 2 69.56 0.00 2010 RF111123 066-025-006-0857 201101 0.00 0.00 0.00 0.00 2 69.56- 69.56-2010 M1101111 066-055-014-0031 201111 52.12- 0.00 8.33- 12.09-7 0.00 72.54-2010 B1118111 066-064-025-0029 201111 41.48- 0.00 9.13- 10.12-0 0.00 60.73-2010 RF111123 066-109-006-0012 201101 0.00 0.00 0.00 0.00 2 56.06- 56.06-2010 RF111123 066-109-006-0012 201101 56.06- 0.00 0.00 0.00 2 56.06 0.00 2010 RF111123 066-109-007-0010 201101 0.00 0.00 0.00 0.00 0 22.18- 22.18-2010 RF111123 066-109-007-0010 201101 22.18- 0.00 0.00 0.00 0 22.18 0.00 2010 RF111123 067-075-007-0171 201101 31.94- 0.00 0.00 0.00 2 31.94 0.00 2010 RF111123 067-075-007-0171 201101 0.00 0.00 0.00 0.00 2 31.94- 31.94-2010 B1130111 067-079-009-0001 201111 51.31- 0.00 11.29- 12.52-0 0.00 75.12-2010 M1101111 068-005-001-0008 201111 42.75- 0.00 6.84- 9.92-7 0.00 59.51-2010 RF111123 068-022-009-0042 201101 44.71- 0.00 0.00 0.00 0 44.71 0.00 2010 RF111123 068-022-009-0042 201101 0.00 0.00 0.00 0.00 0 44.71- 44.71-2010 M1128111 068-049-016-0003 201104 754.82- 0.00 83.03- 0.00 0 0.00 837.85-2010 B1109111 068-124-001-0005 201110 290.89- 0.00 61.09- 70.40-0 0.00 422.38-2010 B1109111 068-124-001-0006 201110 75.09- 0.00 15.77- 18.17-0 0.00 109.03-2010 RF111123 069-015-001-0009 201101 0.00 0.00 0.00 0.00 1 127.75- 127.75-2010 RF111123 069-015-001-0009 201101 127.75- 0.00 0.00 0.00 1 127.75 0.00 2010 RF111123 069-015-008-0021 201106 0.00 0.00 0.00 0.00 2 99.13- 99.13-2010 RF111123 069-015-008-0021 201106 86.20- 0.00 12.93- 0.00 2 99.13 0.00 2010 RF111123 070-011-023-0016 201101 0.00 0.00 0.00 0.00 0 38.32- 38.32-2010 RF111123 070-011-023-0016 201101 38.32- 0.00 0.00 0.00 0 38.32 0.00 2010 RF111123 070-051-003-0007 201101 0.00 0.00 0.00 0.00 0 11.53- 11.53-2010 RF111123 070-051-003-0007 201101 11.53- 0.00 0.00 0.00 0 11.53 0.00 2010 RF111123 070-053-013-0016 201101 95.82- 0.00 0.00 0.00 2 95.82 0.00 2010 RF111123 070-053-013-0016 201101 0.00 0.00 0.00 0.00 2 95.82- 95.82-2010 RF111123 070-054-028-0002 201101 29.98- 0.00 0.00 0.00 0 29.98 0.00 2010 RF111123 070-054-028-0002 201101 0.00 0.00 0.00 0.00 0 29.98- 29.98-2010 RF111123 071-070-024-0019 201101 27.24- 0.00 0.00 0.00 0 27.24 0.00 2010 RF111123 071-070-024-0019 201101 0.00 0.00 0.00 0.00 0 27.24- 27.24-2010 RF111123 071-089-006-0074 201101 38.84- 0.00 0.00 0.00 0 38.84 0.00 2010 RF111123 071-089-006-0074 201101 0.00 0.00 0.00 0.00 0 38.84- 38.84-2010 M1107111 071-090-013-0249 201106 240.61- 0.00 36.09- 0.00 0 0.00 276.70-2010 B1104111 071-090-052-0070 201109 82.48- 0.00 16.50- 19.79-0 2010-75 0.00 118.77-2010 RF111123 072-016-002-0103 201101 26.40- 0.00 0.00 0.00 0 26.40 0.00 2010 RF111123 072-016-002-0103 201101 0.00 0.00 0.00 0.00 0 26.40- 26.40-2010 M1114111 072-072-012-0004 201105 50.46- 0.00 6.56- 0.00 0 0.00 57.02-2010 RF111110 072-082-003-0011 201012 1,736.97- 0.00 0.00 0.00 0 1,736.97 0.00 2010 RF111110 072-082-003-0011 201012 0.00 0.00 0.00 0.00 0 1,736.97- 1,736.97-



2010 B1122112 073-051-013-0018 201111 79.86- 0.00 17.57- 19.49-0 0.00 116.92-2010 RF111123 073-110-016-0480 201101 31.94- 0.00 0.00 0.00 0 31.94 0.00 2010 RF111123 073-110-016-0480 201101 0.00 0.00 0.00 0.00 0 31.94- 31.94-2010 B1104114 073-131-000-0442 201110 54.45- 0.00 11.43- 13.18-0 0.00 79.06-2010 RF111110 073-187-000-0102 201012 479.06- 0.00 0.00 0.00 0 479.06 0.00 2010 RF111110 073-187-000-0102 201012 0.00 0.00 0.00 0.00 0 479.06- 479.06-2010 B1102113 074-061-002-0011 201110 36.76- 0.00 7.72- 8.90-0 0.00 53.38-2010 RF111123 074-151-005-0003 201101 67.06- 0.00 0.00 0.00 2 67.06 0.00 2010 RF111123 074-151-005-0003 201101 0.00 0.00 0.00 0.00 2 67.06- 67.06-2010 O1122111 075-054-015-0017 201111 82.19- 0.00 5.75- 0.00 0 0.00 87.94-2010 RF111110 075-075-001-0008 201101 395.15- 0.00 0.00 0.00 0 395.15 0.00 2010 RF111110 075-075-001-0008 201101 0.00 0.00 0.00 0.00 0 395.15- 395.15-2010 RF111110 075-075-006-0004 201101 1,434.30- 0.00 0.00 0.00 0 1,434.30 0.00 2010 RF111110 075-075-006-0004 201101 0.00 0.00 0.00 0.00 0 1,434.30- 1,434.30-2010 RF111110 075-075-007-0005 201101 341.13- 0.00 0.00 0.00 0 341.13 0.00 2010 RF111110 075-075-007-0005 201101 0.00 0.00 0.00 0.00 0 341.13- 341.13-2010 RF111110 075-125-001-0001 201101 887.17- 0.00 0.00 0.00 0 887.17 0.00 2010 RF111110 075-125-001-0001 201101 0.00 0.00 0.00 0.00 0 887.17- 887.17-2010 B1102112 075-171-001-0007 201110 313.71- 0.00 65.87- 75.91-0 0.00 455.49-2010 B1104114 075-190-023-0006 201110 159.69- 0.00 33.53- 38.64-0 2011-16 0.00 231.86-2010 RF111123 075-190-039-0012 201101 0.00 0.00 0.00 0.00 0 31.92- 31.92-2010 RF111123 075-190-039-0012 201101 31.92- 0.00 0.00 0.00 0 31.92 0.00 2010 RF111123 075-199-018-0027 201101 0.00 0.00 0.00 0.00 2 150.25- 150.25-2010 RF111123 075-199-018-0027 201101 150.25- 0.00 0.00 0.00 2 150.25 0.00 2010 RF111130 075-202-023-0008 201012 0.00 0.00 0.00 0.00 0 51.10- 51.10-2010 RF111130 075-202-023-0008 201012 51.10- 0.00 0.00 0.00 0 51.10 0.00 2010 RF111130 075-202-050-0005 201101 0.00 0.00 0.00 0.00 0 216.30- 216.30-2010 RF111130 075-202-050-0005 201101 216.30- 0.00 0.00 0.00 0 216.30 0.00 2010 RF111130 075-231-002-0055 201012 0.00 0.00 0.00 0.00 0 2,986.79- 2,986.79-2010 RF111130 075-231-002-0055 201012 2,986.79- 0.00 0.00 0.00 0 2,986.79 0.00 2010 RF111123 076-052-008-0198 201101 35.49- 0.00 0.00 0.00 0 35.49 0.00 2010 RF111123 076-052-008-0198 201101 0.00 0.00 0.00 0.00 0 35.49- 35.49-2010 B1115111 076-117-012-0169 201110 32.03- 0.00 6.72- 7.75-6 0.00 46.50-2010 O1108111 076-118-025-0404 201111 55.23- 0.00 0.00 0.00 2 0.00 55.23-2010 RF111123 076-118-032-0498 201101 0.00 0.00 0.00 0.00 0 31.94- 31.94-2010 RF111123 076-118-032-0498 201101 31.94- 0.00 0.00 0.00 0 31.94 0.00 2010 BB1108111 076-125-002-0014 201111 174.83- 0.00 0.00 0.00 0 0.00 174.83-2010 O1121111 076-135-003-0018 201111 2,574.56- 0.00 283.20- 0.00 0 0.00 2,857.76-2010 RF111123 076-161-001-0022 201101 241.48- 0.00 0.00 0.00 2 241.48 0.00 2010 RF111123 076-161-001-0022 201101 0.00 0.00 0.00 0.00 2 241.48- 241.48-2010 RF111123 076-167-005-0051 201101 34.36- 0.00 0.00 0.00 0 34.36 0.00 2010 RF111123 076-167-005-0051 201101 0.00 0.00 0.00 0.00 0 34.36- 34.36-2010 RF111123 076-173-003-0145 201101 26.80- 0.00 0.00 0.00 0 26.80 0.00 2010 RF111123 076-173-003-0145 201101 0.00 0.00 0.00 0.00 0 26.80- 26.80-2010 B1102111 076-195-006-0057 201110 161.91- 0.00 34.00- 39.18-0 2011-17 0.00 235.09-



2010 RF111110 076-197-006-0003 201101 1,608.48- 0.00 0.00 0.00 0 1,608.48 0.00 2010 RF111110 076-197-006-0003 201101 0.00 0.00 0.00 0.00 0 1,608.48- 1,608.48-2010 RF111123 077-101-008-0013 201101 76.65- 0.00 0.00 0.00 2 76.65 0.00 2010 RF111123 077-101-008-0013 201101 0.00 0.00 0.00 0.00 2 76.65- 76.65-2010 RF111123 077-103-013-0336 201101 105.39- 0.00 0.00 0.00 2 105.39 0.00 2010 RF111123 077-103-013-0336 201101 0.00 0.00 0.00 0.00 2 105.39- 105.39-2010 RF111123 077-126-004-0010 201101 63.88- 0.00 0.00 0.00 2 63.88 0.00 2010 RF111123 077-126-004-0010 201101 0.00 0.00 0.00 0.00 2 63.88- 63.88-2010 RF111123 077-153-005-0024 201101 26.89- 0.00 0.00 0.00 0 26.89 0.00 2010 RF111123 077-153-005-0024 201101 0.00 0.00 0.00 0.00 0 26.89- 26.89-2010 M1129111 077-153-011-0137 201012 518.22- 0.00 0.00 0.00 0 0.00 518.22-2010 RF111123 077-179-010-0262 201101 30.72- 0.00 0.00 0.00 0 30.72 0.00 2010 RF111123 077-179-010-0262 201101 0.00 0.00 0.00 0.00 0 30.72- 30.72-2010 RF111123 077-179-012-0294 201101 0.00 0.00 0.00 0.00 0 31.87- 31.87-2010 RF111123 077-179-012-0294 201101 31.87- 0.00 0.00 0.00 0 31.87 0.00 2010 RF111130 077-205-001-0013 201011 65.10- 0.00 0.00 0.00 0 65.10 0.00 2010 RF111130 077-205-001-0013 201011 0.00 0.00 0.00 0.00 0 65.10- 65.10-2010 RF111110 077-246-008-0012 201012 0.00 0.00 0.00 0.00 0 1,149.01- 1,149.01-2010 RF111110 077-246-008-0012 201012 1,149.01- 0.00 0.00 0.00 0 1,149.01 0.00 2010 Z1109111 077-279-026-0039 201111 414.70- 0.00 53.91- 0.00 0 0.00 468.61-2010 RF111123 078-125-007-0223 201101 23.96- 0.00 0.00 0.00 0 23.96 0.00 2010 RF111123 078-125-007-0223 201101 0.00 0.00 0.00 0.00 0 23.96- 23.96-2010 RF111123 079-008-021-0015 201101 0.00 0.00 0.00 0.00 0 31.94- 31.94-2010 RF111123 079-008-021-0015 201101 31.94- 0.00 0.00 0.00 0 31.94 0.00 2010 RF111123 079-011-004-0059 201101 0.00 0.00 0.00 0.00 0 31.94- 31.94-2010 RF111123 079-011-004-0059 201101 31.94- 0.00 0.00 0.00 0 31.94 0.00 2010 RF111123 079-055-011-0142 201101 0.00 0.00 0.00 0.00 0 35.13- 35.13-2010 RF111123 079-055-011-0142 201101 35.13- 0.00 0.00 0.00 0 35.13 0.00 2010 M1117111 079-137-009-0005 201101 418.96- 0.00 0.00 0.00 0 0.00 418.96-2010 RF111123 079-161-000-0008 201101 32.68- 0.00 0.00 0.00 0 32.68 0.00 2010 RF111123 079-161-000-0008 201101 0.00 0.00 0.00 0.00 0 32.68- 32.68-2010 RF111123 080-112-000-0010 201101 0.00 0.00 0.00 0.00 2 95.81- 95.81-2010 RF111123 080-112-000-0010 201101 95.81- 0.00 0.00 0.00 2 95.81 0.00 2010 RF111123 080-372-000-0431 201101 0.00 0.00 0.00 0.00 0 31.31- 31.31-2010 RF111123 080-372-000-0431 201101 31.31- 0.00 0.00 0.00 0 31.31 0.00 2010 RF111123 082-152-000-0484 201101 0.00 0.00 0.00 0.00 0 31.31- 31.31-2010 RF111123 082-152-000-0484 201101 31.31- 0.00 0.00 0.00 0 31.31 0.00 2010 RF111123 082-158-000-0662 201101 0.00 0.00 0.00 0.00 0 31.31- 31.31-2010 RF111123 082-158-000-0662 201101 31.31- 0.00 0.00 0.00 0 31.31 0.00 2010 B1115111 082-229-000-0182 201110 85.52- 0.00 17.96- 0.00 1 0.00 103.48-2010 M1116111 082-457-000-0004 201106 246.08- 0.00 36.91- 0.00 0 0.00 282.99-2010 RF111123 083-480-000-0011 201101 127.75- 0.00 0.00 0.00 2 127.75 0.00 2010 RF111123 083-480-000-0011 201101 0.00 0.00 0.00 0.00 2 127.75- 127.75-2010 RF111123 083-482-000-0015 201101 44.71- 0.00 0.00 0.00 2 44.71 0.00 2010 RF111123 083-482-000-0015 201101 0.00 0.00 0.00 0.00 2 44.71- 44.71-



2010 B1128111 084-127-000-0004 201111 69.14- 0.00 15.21- 16.87-4 0.00 101.22-2010 M1117111 084-145-000-0349 201101 391.78- 0.00 0.00 0.00 0 0.00 391.78-2010 RF111123 085-156-000-0439 201101 31.94- 0.00 0.00 0.00 0 31.94 0.00 2010 RF111123 085-156-000-0439 201101 0.00 0.00 0.00 0.00 0 31.94- 31.94-2010 RF111123 085-177-000-0889 201101 95.81- 0.00 0.00 0.00 2 95.81 0.00 2010 RF111123 085-177-000-0889 201101 0.00 0.00 0.00 0.00 2 95.81- 95.81-2010 RF111123 085-177-000-0893 201101 67.71- 0.00 0.00 0.00 2 67.71 0.00 2010 RF111123 085-177-000-0893 201101 0.00 0.00 0.00 0.00 2 67.71- 67.71-2010 Z1110111 086-207-000-0001 201111 287.44- 0.00 51.74- 67.84-0 0.00 407.02-2010 RF111110 087-171-000-0001 201101 0.00 0.00 0.00 0.00 0 1,410.36- 1,410.36-2010 RF111110 087-171-000-0001 201101 1,410.36- 0.00 0.00 0.00 0 1,410.36 0.00 2010 O1102111 088-227-000-0014 201111 73.57- 0.00 9.56- 0.00 0 0.00 83.13-2010 M1122111 089-025-000-0018 201110 436.29- 0.00 95.98- 0.00 0 0.00 532.27-2010 I1117111 092-284-000-0011 201111 431.93- 0.00 95.03- 105.40-0 0.00 632.36-2010 B1115111 093-063-000-0006 201110 12.74- 0.00 2.68- 3.09-0 0.00 18.51-2010 RF111123 093-168-000-0569 201101 0.00 0.00 0.00 0.00 2 26.83- 26.83-2010 RF111123 093-168-000-0569 201101 26.83- 0.00 0.00 0.00 2 26.83 0.00 2010 M1101111 094-212-000-0026 201111 992.28- 0.00 208.38- 240.14-0 0.00 1,440.80-2010 RF111122 095-051-000-0003 201101 1,596.87- 0.00 0.00 0.00 0 1,596.87 0.00 2010 RF111122 095-051-000-0003 201101 0.00 0.00 0.00 0.00 0 1,596.87- 1,596.87-2010 RF111123 095-283-000-0028 201101 0.00 0.00 0.00 0.00 2 127.75- 127.75-2010 RF111123 095-283-000-0028 201101 127.75- 0.00 0.00 0.00 2 127.75 0.00 2010 RF111110 096-018-000-0001 201101 0.00 0.00 0.00 0.00 0 9,261.87- 9,261.87-2010 RF111110 096-018-000-0001 201101 9,261.87- 0.00 0.00 0.00 0 9,261.87 0.00 2010 RF111110 096-018-000-0004 201101 0.00 0.00 0.00 0.00 0 10,252.76- 10,252.76-2010 RF111110 096-018-000-0004 201101 10,252.76- 0.00 0.00 0.00 0 10,252.76 0.00 2010 O1121111 098-236-000-0029 201111 584.76- 0.00 0.00 0.00 0 0.00 584.76-2010 RF111123 098-329-000-0002 201101 31.94- 0.00 0.00 0.00 0 31.94 0.00 2010 RF111123 098-329-000-0002 201101 0.00 0.00 0.00 0.00 0 31.94- 31.94-2010 O1110111 098-561-000-0006 201111 1,941.80- 0.00 0.00 0.00 0 0.00 1,941.80-2010 RF111130 098-571-000-0001 201101 2,406.12- 0.00 0.00 0.00 0 2,406.12 0.00 2010 RF111130 098-571-000-0001 201101 0.00 0.00 0.00 0.00 0 2,406.12- 2,406.12-2010 RF111130 101-168-000-0007 201101 423.09- 0.00 0.00 0.00 0 423.09 0.00 2010 RF111130 101-168-000-0007 201101 0.00 0.00 0.00 0.00 0 423.09- 423.09-2010 RF111110 101-384-000-0010 201101 0.00 0.00 0.00 0.00 0 2,691.61- 2,691.61-2010 RF111110 101-384-000-0010 201101 2,691.61- 0.00 0.00 0.00 0 2,691.61 0.00 2010 RF111110 101-384-000-0012 201101 0.00 0.00 0.00 0.00 0 1,088.26- 1,088.26-2010 RF111110 101-384-000-0012 201101 1,088.26- 0.00 0.00 0.00 0 1,088.26 0.00 2010 RF111110 101-384-000-0013 201101 2,168.19- 0.00 0.00 0.00 0 2,168.19 0.00 2010 RF111110 101-384-000-0013 201101 0.00 0.00 0.00 0.00 0 2,168.19- 2,168.19-2010 M1101111 101-424-000-0166 201105 621.59- 0.00 80.81- 0.00 0 0.00 702.40-2010 RF111123 103-213-000-0001 201101 39.12- 0.00 0.00 0.00 0 39.12 0.00 2010 RF111123 103-213-000-0001 201101 0.00 0.00 0.00 0.00 0 39.12- 39.12-2010 BB1108111 103-253-000-0040 201111 920.64- 0.00 0.00 0.00 0 0.00 920.64-2010 M1114111 104-381-000-0017 201103 458.83- 0.00 41.29- 0.00 0 0.00 500.12-



2010 M1129111 104-783-000-0009 201108 533.03- 0.00 101.28- 126.86-0 0.00 761.17-2010 M1122111 105-078-000-0097 201111 201.96- 0.00 40.40- 48.47-0 0.00 290.83-2010 RF111130 105-177-000-0005 201101 4,709.05- 0.00 0.00 0.00 0 4,709.05 0.00 2010 RF111130 105-177-000-0005 201101 0.00 0.00 0.00 0.00 0 4,709.05- 4,709.05-2010 Z1107111 105-278-000-0026 201111 533.69- 0.00 69.38- 0.00 0 0.00 603.07-2010 B1122113 106-250-000-1223 201111 711.52- 0.00 156.53- 173.61-0 0.00 1,041.66-2010 M1108111 106-786-000-0011 201012 651.17- 0.00 0.00 0.00 0 0.00 651.17-2010 B1109111 108-919-000-0005 201110 202.38- 0.00 42.51- 48.98-0 0.00 293.87-2010 Z1107111 109-417-000-0062 201111 62.13- 0.00 8.07- 0.00 0 0.00 70.20-2010 B1128112 110-107-000-0028 201111 1,222.28- 0.00 268.90- 298.23-0 2009-72 0.00 1,789.41-2010 B1109111 111-217-000-0001 201110 115.31- 0.00 24.22- 27.91-0 0.00 167.44-2010 M1114111 111-294-000-0063 201106 417.21- 0.00 62.58- 0.00 0 0.00 479.79-2010 Z1107111 111-787-000-0074 201111 338.42- 0.00 37.23- 0.00 0 0.00 375.65-2010 Z1107111 111-787-000-0074 201111 288.10- 0.00 37.46- 0.00 0 0.00 325.56-2010 O1108111 113-328-000-0006 201111 3.74- 0.00 0.00 0.00 0 0.00 3.74-2010 C1104111 114-201-003-0006 201110 94.50- 0.00 19.85- 22.87-0 0.00 137.22-2010 RF111110 114-251-000-0008 201101 0.00 0.00 0.00 0.00 0 879.08- 879.08-2010 RF111110 114-251-000-0008 201101 879.08- 0.00 0.00 0.00 0 879.08 0.00 2010 B1104112 114-404-009-0008 201110 431.03- 0.00 90.51- 104.30-0 0.00 625.84-2010 RF111110 114-620-025-0001 201012 2,107.87- 0.00 0.00 0.00 0 2,107.87 0.00 2010 RF111110 114-620-025-0001 201012 0.00 0.00 0.00 0.00 0 2,107.87- 2,107.87-2010 RF111130 114-764-000-0002 201101 995.33- 0.00 0.00 0.00 0 995.33 0.00 2010 RF111130 114-764-000-0002 201101 0.00 0.00 0.00 0.00 0 995.33- 995.33-2010 RF111122 114-796-002-0002 201101 31,104.90- 0.00 0.00 0.00 0 31,104.90 0.00 2010 RF111122 114-796-002-0002 201101 0.00 0.00 0.00 0.00 0 31,104.90- 31,104.90-2010 RF111122 114-796-004-0002 201101 0.00 0.00 0.00 0.00 0 2,911.73- 2,911.73-2010 RF111122 114-796-004-0002 201101 2,911.73- 0.00 0.00 0.00 0 2,911.73 0.00 2010 RF111122 114-843-003-0015 201101 0.00 0.00 0.00 0.00 0 453.16- 453.16-2010 RF111122 114-843-003-0015 201101 453.16- 0.00 0.00 0.00 0 453.16 0.00 2010 RF111123 114-874-013-0019 201101 0.00 0.00 0.00 0.00 0 37.81- 37.81-2010 RF111123 114-874-013-0019 201101 37.81- 0.00 0.00 0.00 0 37.81 0.00 2010 M1111111 114-957-016-0010 201111 321.68- 0.00 22.51- 0.00 0 0.00 344.19-2010 RF111110 115-416-000-0013 201012 0.00 0.00 0.00 0.00 0 301.31- 301.31-2010 RF111110 115-416-000-0013 201012 301.31- 0.00 0.00 0.00 0 301.31 0.00 2010 O1115111 115-597-009-0002 201111 338.20- 0.00 0.00 0.00 1 0.00 338.20-2010 B1104112 115-820-021-0008 201110 389.71- 0.00 81.84- 94.31-2 0.00 565.86-2010 RF111130 116-539-001-0017 201101 1,953.07- 0.00 0.00 0.00 7 1,953.07 0.00 2010 RF111130 116-539-001-0017 201101 0.00 0.00 0.00 0.00 7 1,953.07- 1,953.07-2010 RF111110 117-076-003-0016 201101 2,235.62- 0.00 0.00 0.00 0 2,235.62 0.00 2010 RF111110 117-076-003-0016 201101 0.00 0.00 0.00 0.00 0 2,235.62- 2,235.62-2010 RF111130 117-076-004-0035 201011 0.00 0.00 0.00 0.00 0 45.99- 45.99-2010 RF111130 117-076-004-0035 201011 45.99- 0.00 0.00 0.00 0 45.99 0.00 2010 RF111110 117-076-004-0051 201101 197.18- 0.00 0.00 0.00 0 197.18 0.00 2010 RF111110 117-076-004-0051 201101 0.00 0.00 0.00 0.00 0 197.18- 197.18-2010 RF111110 117-097-000-0001 201012 4,924.22- 0.00 0.00 0.00 0 4,924.22 0.00



2010 RF111110 117-097-000-0001 201012 0.00 0.00 0.00 0.00 0 4,924.22- 4,924.22-2010 RF111130 117-118-000-0005 201101 841.13- 0.00 0.00 0.00 0 841.13 0.00 2010 RF111130 117-118-000-0005 201101 0.00 0.00 0.00 0.00 0 841.13- 841.13-2010 RF111122 117-445-001-0002 201101 5,101.83- 0.00 0.00 0.00 0 5,101.83 0.00 2010 RF111122 117-445-001-0002 201101 0.00 0.00 0.00 0.00 0 5,101.83- 5,101.83-2010 RF111122 117-445-001-0003 201101 5,133.09- 0.00 0.00 0.00 0 5,133.09 0.00 2010 RF111122 117-445-001-0003 201101 0.00 0.00 0.00 0.00 0 5,133.09- 5,133.09-2010 RF111130 118-044-001-0011 201101 1,583.22- 0.00 0.00 0.00 0 1,583.22 0.00 2010 RF111130 118-044-001-0011 201101 0.00 0.00 0.00 0.00 0 1,583.22- 1,583.22-2010 RF111130 118-734-000-0001 201101 0.00 0.00 0.00 0.00 0 10,137.44- 10,137.44-2010 RF111130 118-734-000-0001 201101 10,137.44- 0.00 0.00 0.00 0 10,137.44 0.00 2010 RF111110 119-132-000-0001 201101 1,157.79- 0.00 0.00 0.00 0 1,157.79 0.00 2010 RF111110 119-132-000-0001 201101 0.00 0.00 0.00 0.00 0 1,157.79- 1,157.79-2010 RF111130 119-153-000-0001 201101 0.00 0.00 0.00 0.00 0 9,025.06- 9,025.06-2010 RF111130 119-153-000-0001 201101 9,025.06- 0.00 0.00 0.00 0 9,025.06 0.00 2010 M1116111 119-228-001-0086 201105 545.45- 0.00 70.91- 0.00 0 0.00 616.36-2010 RF111110 119-358-001-0003 201101 3,979.42- 0.00 0.00 0.00 0 3,979.42 0.00 2010 RF111110 119-358-001-0003 201101 0.00 0.00 0.00 0.00 0 3,979.42- 3,979.42-2010 RF111110 119-358-001-0005 201101 0.00 0.00 0.00 0.00 0 2,040.35- 2,040.35-2010 RF111110 119-358-001-0005 201101 2,040.35- 0.00 0.00 0.00 0 2,040.35 0.00 2010 RF111110 119-379-001-0001 201101 0.00 0.00 0.00 0.00 0 23,174.74- 23,174.74-2010 RF111110 119-379-001-0001 201101 23,174.74- 0.00 0.00 0.00 0 23,174.74 0.00 2010 RF111110 119-654-001-0004 201101 0.00 0.00 0.00 0.00 0 939.50- 939.50-2010 RF111110 119-654-001-0004 201101 939.50- 0.00 0.00 0.00 0 939.50 0.00 2010 M1109111 121-669-001-0006 201111 263.99- 0.00 21.12- 0.00 0 0.00 285.11-2010 M1109111 121-669-001-0006 201111 244.42- 0.00 19.55- 0.00 0 0.00 263.97-2010 O1115111 122-930-001-0043 201111 47.89- 0.00 4.31- 0.00 0 0.00 52.20-2010 RF111110 123-515-001-0024 201101 6,422.80- 0.00 0.00 0.00 0 6,422.80 0.00 2010 RF111110 123-515-001-0024 201101 0.00 0.00 0.00 0.00 0 6,422.80- 6,422.80-2010 B1109111 124-256-001-0001 201110 29.66- 0.00 6.23- 7.18-0 0.00 43.07-2010 B1109111 124-256-001-0002 201110 29.66- 0.00 6.23- 7.18-0 0.00 43.07-2010 B1109111 124-256-001-0003 201110 25.36- 0.00 5.33- 6.14-0 0.00 36.83-2010 B1109111 124-256-001-0004 201110 25.36- 0.00 5.33- 6.14-0 0.00 36.83-2010 B1109111 124-256-001-0005 201110 89.57- 0.00 18.83- 21.68-0 0.00 130.08-2010 RF111123 124-297-001-0002 201101 0.00 0.00 0.00 0.00 2 191.63- 191.63-2010 RF111123 124-297-001-0002 201101 191.63- 0.00 0.00 0.00 2 191.63 0.00 2010 M1114111 125-433-001-0045 201101 654.25- 0.00 0.00 0.00 0 0.00 654.25-2010 B1122113 125-963-001-0064 201111 178.37- 0.00 39.25- 43.53-0 0.00 261.15-2010 RF111122 126-093-001-0001 201101 123,852.60- 0.00 0.00 0.00 0 123,852.60 0.00 2010 RF111122 126-093-001-0001 201101 0.00 0.00 0.00 0.00 0 123,852.60- 123,852.60-2010 M1101111 126-799-002-0020 201111 6.04- 0.00 0.66- 0.00 8 0.00 6.70-2010 M1101111 126-799-002-0020 201111 7.44- 0.00 1.19- 1.73-8 0.00 10.36-2010 M1101111 126-799-002-0020 201111 6.04- 0.00 0.91- 1.39-8 0.00 8.34-2010 B1117111 126-800-001-0017 201110 70.68- 0.00 14.84- 17.10-2 0.00 102.62-2010 M1109111 127-629-001-0006 201101 811.31- 0.00 0.00 0.00 0 0.00 811.31-



2010 RF111122 127-752-001-0001 201101 1,773.92- 0.00 0.00 0.00 0 1,773.92 0.00 2010 RF111122 127-752-001-0001 201101 0.00 0.00 0.00 0.00 0 1,773.92- 1,773.92-2010 RF111122 128-172-001-0006 201101 22,535.39- 0.00 0.00 0.00 0 22,535.39 0.00 2010 RF111122 128-172-001-0006 201101 0.00 0.00 0.00 0.00 0 22,535.39- 22,535.39-2010 RF111122 128-172-001-0007 201101 0.00 0.00 0.00 0.00 0 6,841.01- 6,841.01-2010 RF111122 128-172-001-0007 201101 6,841.01- 0.00 0.00 0.00 0 6,841.01 0.00 2010 RF111122 128-172-001-0008 201101 0.00 0.00 0.00 0.00 0 13,801.82- 13,801.82-2010 RF111122 128-172-001-0008 201101 13,801.82- 0.00 0.00 0.00 0 13,801.82 0.00 2010 M1109111 128-871-002-0005 201111 725.24- 0.00 50.77- 116.40-0 2011-06 0.00 892.41-2010 RF111122 129-087-000-0001 201101 0.00 0.00 0.00 0.00 0 958.12- 958.12-2010 RF111122 129-087-000-0001 201101 958.12- 0.00 0.00 0.00 0 958.12 0.00 2010 RF111122 129-087-000-0002 201103 0.00 0.00 0.00 0.00 0 1,111.57- 1,111.57-2010 RF111122 129-087-000-0002 201103 1,019.78- 0.00 91.79- 0.00 0 1,111.57 0.00 2010 RF111122 129-088-000-0001 201101 1,277.50- 0.00 0.00 0.00 0 1,277.50 0.00 2010 RF111122 129-088-000-0001 201101 0.00 0.00 0.00 0.00 0 1,277.50- 1,277.50-2010 RF111122 129-088-000-0002 201103 5,748.75- 0.00 517.38- 0.00 0 6,266.13 0.00 2010 RF111122 129-088-000-0002 201103 0.00 0.00 0.00 0.00 0 6,266.13- 6,266.13-2010 B1128112 129-336-002-0037 201111 166.17- 0.00 36.56- 40.55-0 0.00 243.28-2010 RF111130 129-429-001-0001 201101 9,032.87- 0.00 0.00 0.00 0 9,032.87 0.00 2010 RF111130 129-429-001-0001 201101 0.00 0.00 0.00 0.00 0 9,032.87- 9,032.87-2010 RF111110 130-102-000-0003 201101 0.00 0.00 0.00 0.00 0 137,161.62- 137,161.62-2010 RF111110 130-102-000-0003 201101 137,161.62- 0.00 0.00 0.00 0 137,161.62 0.00 2010 RF111110 131-075-001-0001 201101 7,345.62- 0.00 0.00 0.00 0 7,345.62 0.00 2010 RF111110 131-075-001-0001 201101 0.00 0.00 0.00 0.00 0 7,345.62- 7,345.62-2010 M1101111 131-574-001-0003 201111 452.54- 0.00 0.00 0.00 5 0.00 452.54-2010 RF111110 131-650-001-0001 201101 1,011.59- 0.00 0.00 0.00 0 1,011.59 0.00 2010 RF111110 131-650-001-0001 201101 0.00 0.00 0.00 0.00 0 1,011.59- 1,011.59-2010 M1114111 193-901-231-3015 201103 577.30- 0.00 51.96- 0.00 0 0.00 629.26-2010 M1031111 193-908-001-0006 201108 168.63- 0.00 32.04- 40.13-0 0.00 240.80-2010 RF111130 200-413-940-0000 201101 0.00 0.00 0.00 0.00 2 51,890.37- 51,890.37-2010 RF111130 200-413-940-0000 201101 51,890.37- 0.00 0.00 0.00 2 51,890.37 0.00 2010 C1104111 200-650-310-0000 201111 124.94- 0.00 27.49- 30.49-0 0.00 182.92-2010 C1104111 200-656-600-0000 201111 133.82- 0.00 29.44- 32.65-0 0.00 195.91-2010 C1104111 200-656-610-0000 201111 89.98- 0.00 19.80- 21.96-0 0.00 131.74-2010 C1104111 200-699-120-0000 201111 240.44- 0.00 52.90- 58.67-0 0.00 352.01-2010 C1104111 201-699-130-0000 201111 134.60- 0.00 29.61- 32.84-0 0.00 197.05-2010 C1104111 201-768-280-0000 201111 115.83- 0.00 25.48- 28.26-0 0.00 169.57-2010 C1104111 201-772-850-0000 201111 154.31- 0.00 33.95- 37.65-4 0.00 225.91-2010 RF111122 201-774-920-0000 201101 16,161.03- 0.00 0.00 0.00 5 16,161.03 0.00 2010 RF111122 201-774-920-0000 201101 0.00 0.00 0.00 0.00 5 16,161.03- 16,161.03-2010 C1104111 202-015-180-0000 201111 163.78- 0.00 36.03- 39.96-0 0.00 239.77-2010 C1104111 202-585-140-0000 201111 107.10- 0.00 23.56- 26.13-0 0.00 156.79-2010 C1104111 203-389-270-0000 201111 237.78- 0.00 52.31- 58.02-0 0.00 348.11-2010 C1104111 203-486-740-0000 201111 101.88- 0.00 22.41- 24.86-0 0.00 149.15-2010 B1104113 204-138-080-0000 201110 204.53- 0.00 42.96- 49.50-0 0.00 296.99-



2010 C1104111 204-309-520-0000 201111 165.41- 0.00 36.39- 40.36-0 0.00 242.16-2010 C1104111 204-575-040-0000 201111 233.19- 0.00 51.30- 56.90-0 0.00 341.39-2010 C1104111 205-875-940-0000 201111 154.80- 0.00 34.06- 37.77-0 0.00 226.63-2010 M1117111 205-924-440-0000 201111 341.81- 0.00 61.53- 0.00 1 0.00 403.34-2010 M1117111 205-924-440-0000 201111 338.94- 0.00 64.40- 0.00 1 0.00 403.34-2010 M1117111 205-924-440-0000 201111 333.34- 0.00 70.00- 0.00 1 0.00 403.34-2010 C1104111 208-910-820-0000 201111 187.46- 0.00 41.24- 45.74-0 0.00 274.44-2010 C1104111 208-910-860-0000 201111 118.10- 0.00 25.98- 28.82-0 0.00 172.90-2010 C1104111 208-911-020-0000 201111 162.60- 0.00 35.77- 39.67-0 0.00 238.04-2010 C1104111 208-911-080-0000 201111 147.31- 0.00 32.41- 35.94-0 0.00 215.66-2010 C1104111 208-911-160-0000 201111 164.97- 0.00 36.29- 40.25-0 0.00 241.51-2010 Z1109111 220-306-840-0000 201111 169.30- 0.00 25.39- 38.94-2 0.00 233.63-2010 B1104111 220-405-980-0000 201110 67.06- 0.00 12.08- 15.83-6 0.00 94.97-2010 C1118111 220-405-980-0000 201111 72.43- 0.00 13.76- 17.24-6 0.00 103.43-2010 B1109111 220-435-570-0000 201110 47.54- 0.00 9.97- 11.50-0 0.00 69.01-2010 I1109111 220-444-220-0000 201110 918.96- 0.00 192.98- 222.39-0 0.00 1,334.33-2010 B1128113 220-527-820-0000 201111 15.74- 0.00 3.31- 3.81-0 0.00 22.86-2010 B1102111 220-673-130-0000 201110 83.94- 0.00 17.63- 20.31-0 0.00 121.88-2010 B1117111 220-830-530-0000 201110 131.25- 0.00 27.56- 31.76-13 0.00 190.57-2010 B1104114 220-873-880-0000 201110 83.72- 0.00 17.58- 20.26-0 0.00 121.56-2010 P1104111 220-884-900-0000 201111 34.93- 0.00 0.00 0.00 1 0.00 34.93-2010 M1121111 220-919-740-0000 201111 155.38- 0.00 17.09- 34.50-1 0.00 206.97-2010 M1121111 220-919-740-0000 201107 50.28- 0.00 9.04- 11.86-1 0.00 71.18-2010 RF111110 221-137-170-0000 201106 294.87- 0.00 14.75- 0.00 9 309.62 0.00 2010 RF111110 221-137-170-0000 201106 0.00 0.00 0.00 0.00 9 309.62- 309.62-

2010 TOTAL 717,290.20- 0.00 8,483.13- 5,257.10- 0.00 731,030.43-

2011 ES8020102811 001-182-000-0015 201107 126.27 0.00 0.00 0.00 0 0.00 126.27 2011 ES8020102811 001-182-000-0015 201106 126.27 0.00 0.00 0.00 0 0.00 126.27 2011 ES8020102811 001-182-000-0015 201105 126.27 0.00 0.00 0.00 0 0.00 126.27 2011 ES8020102811 003-010-000-0015 201106 17.82 0.00 0.00 0.00 0 0.00 17.82 2011 ES8020102811 005-088-000-0013 201101 3.27 0.00 0.00 0.00 0 0.00 3.27 2011 ES8020102811 005-115-000-0010 201012 121.09 0.00 0.00 0.00 0 0.00 121.09 2011 ES8020102811 005-115-000-0010 201110 6.40 0.00 0.00 0.00 0 0.00 6.40 2011 ES8020102811 005-115-000-0010 201110 46.05 0.00 0.00 0.00 0 0.00 46.05 2011 ES8020102811 005-115-000-0010 201110 51.16 0.00 0.00 0.00 0 0.00 51.16 2011 ES8020102811 005-115-000-0010 201103 25.58 0.00 0.00 0.00 0 0.00 25.58 2011 C1130111 012-018-000-0031 201111 58.20- 0.00 0.00 0.00 0 0.00 58.20-2011 ES8020102811 012-104-000-0016 201107 4.45 0.00 0.00 0.00 0 0.00 4.45 2011 ES8020102811 012-104-000-0016 201108 39.91 0.00 0.00 0.00 0 0.00 39.91 2011 ES8020102811 012-104-000-0016 201109 39.90 0.00 0.00 0.00 0 0.00 39.90 2011 ES8020102811 012-244-000-0014 201105 3.37 0.00 0.00 0.00 0 0.00 3.37 2011 ES8020102811 012-244-000-0014 201104 3.37 0.00 0.00 0.00 0 0.00 3.37



2011 ES8020102811 012-244-000-0014 201103 3.37 0.00 0.00 0.00 0 0.00 3.37 2011 ES8020102811 012-244-000-0014 201010 5.62 0.00 0.00 0.00 0 0.00 5.62 2011 ES8020102811 012-244-000-0014 201010 5.62 0.00 0.00 0.00 0 0.00 5.62 2011 ES8020102811 012-244-000-0014 201102 3.37 0.00 0.00 0.00 0 0.00 3.37 2011 ES8080110811 017-156-000-0009 201103 29.18 0.00 0.00 0.00 0 0.00 29.18 2011 ES8020102811 018-018-000-0004 201109 78.11 0.00 0.00 0.00 0 0.00 78.11 2011 ES8020102811 018-018-000-0004 201108 78.11 0.00 0.00 0.00 0 0.00 78.11 2011 ES8020102811 018-083-000-0020 201110 25.26 0.00 0.00 0.00 0 0.00 25.26 2011 ES8080110811 019-003-000-0026 201109 206.50 0.00 0.00 0.00 0 0.00 206.50 2011 ES8080110811 019-202-000-0004 201104 1,216.60 0.00 0.00 0.00 0 0.00 1,216.60 2011 ES8020102811 020-096-001-0033 201107 765.25 0.00 0.00 0.00 0 0.00 765.25 2011 ES8020102811 020-096-001-0033 201106 790.76 0.00 0.00 0.00 0 0.00 790.76 2011 ES8080110811 021-025-000-0028 201109 628.19 0.00 0.00 0.00 0 2009-80 0.00 628.19 2011 ES8080110811 021-025-000-0030 201109 176.66 0.00 0.00 0.00 0 0.00 176.66 2011 ES8080110811 022-134-000-0003 201106 63.31 0.00 0.00 0.00 0 0.00 63.31 2011 ES8080110811 022-135-000-0022 201103 46.20 0.00 0.00 0.00 0 0.00 46.20 2011 ES8080110811 022-166-000-0009 201106 91.35 0.00 0.00 0.00 0 0.00 91.35 2011 ES8080110811 022-173-000-0001 201101 3.08 0.00 0.00 0.00 0 0.00 3.08 2011 ES8080110811 022-173-000-0002 201101 3.06 0.00 0.00 0.00 0 0.00 3.06 2011 ES8020102811 026-152-000-0031 201108 690.47 0.00 0.00 0.00 0 0.00 690.47 2011 ES8020102811 026-152-000-0031 201109 690.48 0.00 0.00 0.00 0 0.00 690.48 2011 ES8080110811 028-057-000-0001 201106 100.49 0.00 0.00 0.00 0 0.00 100.49 2011 ES8080110811 028-057-000-0014 201109 168.25 0.00 0.00 0.00 0 0.00 168.25 2011 ES8080110811 028-058-000-0003 201109 61.16 0.00 0.00 0.00 0 0.00 61.16 2011 ES8080110811 028-058-000-0003 201109 39.22 0.00 0.00 0.00 0 0.00 39.22 2011 B1122112 028-341-000-0007 201111 201.10- 0.00 0.00 0.00 0 2011-48 0.00 201.10-2011 ES8020102811 030-065-000-0041 201108 30.52 0.00 0.00 0.00 0 0.00 30.52 2011 ES8020102811 030-065-000-0041 201109 25.45 0.00 0.00 0.00 0 0.00 25.45 2011 ES8020102811 030-065-000-0041 201110 127.23 0.00 0.00 0.00 0 0.00 127.23 2011 C1118114 033-203-012-0002 201111 98.04- 0.00 0.00 0.00 0 0.00 98.04-2011 C1118114 033-230-064-0008 201111 83.44- 0.00 0.00 0.00 0 0.00 83.44-2011 ES8020102811 034-207-015-0006 201105 57.44 0.00 0.00 0.00 0 2010-15 0.00 57.44 2011 B1130111 037-078-000-0001 201111 2,049.02- 0.00 0.00 0.00 0 0.00 2,049.02-2011 ES8080110811 037-227-000-0001 201108 121.56 0.00 0.00 0.00 0 0.00 121.56 2011 ES8080110811 037-232-000-0003 201101 2.54 0.00 0.00 0.00 0 0.00 2.54 2011 ES8080110811 037-252-000-0006 201103 50.75 0.00 0.00 0.00 0 0.00 50.75 2011 C1118114 037-262-000-0016 201111 265.48- 0.00 0.00 0.00 0 0.00 265.48-2011 C1128112 037-278-000-0012 201111 1,022.00- 0.00 0.00 0.00 0 0.00 1,022.00-2011 ES8080110811 040-160-000-0007 201106 268.77 0.00 0.00 0.00 0 0.00 268.77 2011 ES8080110811 042-033-000-0006 201104 207.94 0.00 0.00 0.00 0 0.00 207.94 2011 ES8080110811 042-033-000-0009 201104 957.50 0.00 0.00 0.00 0 0.00 957.50 2011 ES8080110811 043-188-000-0007 201104 416.65 0.00 0.00 0.00 0 0.00 416.65 2011 ES8080110811 043-188-000-0118 201104 32.90 0.00 0.00 0.00 0 0.00 32.90 2011 ES8080110811 043-239-000-0003 201104 370.89 0.00 0.00 0.00 0 0.00 370.89 2011 ES8080110811 043-239-000-0004 201104 722.99 0.00 0.00 0.00 0 0.00 722.99



2011 ES8020102811 044-064-000-0143 201110 4,968.69 0.00 0.00 0.00 0 0.00 4,968.69 2011 ES8080110811 045-072-000-0004 201104 566.68 0.00 0.00 0.00 0 0.00 566.68 2011 C1118113 045-188-000-0075 201111 368.25- 0.00 0.00 0.00 0 0.00 368.25-2011 ES8020102811 046-036-000-0095 201110 413.87 0.00 0.00 0.00 0 0.00 413.87 2011 ES8080110811 046-036-000-0131 201106 194.38 0.00 0.00 0.00 0 0.00 194.38 2011 ES8080110811 051-311-000-0016 201109 146.83 0.00 0.00 0.00 0 0.00 146.83 2011 ES8080110811 051-315-000-0015 201103 28.02 0.00 0.00 0.00 0 0.00 28.02 2011 ES8020102811 052-199-001-0027 201108 329.16 0.00 0.00 0.00 0 0.00 329.16 2011 ES8080110811 053-022-000-0011 201101 3.26 0.00 0.00 0.00 0 0.00 3.26 2011 ES8020102811 053-030-000-0016 201110 75.76 0.00 0.00 0.00 0 0.00 75.76 2011 B1128113 057-013-000-0031 201111 32.90- 0.00 0.00 0.00 0 0.00 32.90-2011 B1128112 057-086-008-0015 201111 126.09- 0.00 0.00 0.00 0 0.00 126.09-2011 ES8080110811 060-041-000-0009 201108 9,150.17 0.00 0.00 0.00 0 0.00 9,150.17 2011 ES8080110811 060-105-009-0009 201107 13.82 0.00 0.00 0.00 0 0.00 13.82 2011 ES8080110811 060-105-009-0010 201108 0.26 0.00 0.00 0.00 0 0.00 0.26 2011 ES8080110811 060-105-009-0024 201105 37.69 0.00 0.00 0.00 0 0.00 37.69 2011 ES8020102811 062-049-007-0011 201109 240.74 0.00 0.00 0.00 0 0.00 240.74 2011 ES8080110811 063-074-068-0004 201102 1.33 0.00 0.00 0.00 0 0.00 1.33 2011 M1129111 063-074-068-0004 201102 0.24- 0.00 0.00 0.00 0 0.00 0.24-2011 ES8020102811 064-113-000-0050 201109 1,405.25 0.00 0.00 0.00 0 0.00 1,405.25 2011 ES8080110811 064-187-000-0094 201105 6.33 0.00 0.00 0.00 0 0.00 6.33 2011 ES8020102811 065-044-010-0127 201105 90.84 0.00 0.00 0.00 0 0.00 90.84 2011 ES8020102811 066-019-000-0105 201109 76.74 0.00 0.00 0.00 0 0.00 76.74 2011 ES8020102811 066-029-004-0007 201104 11.76 0.00 0.00 0.00 0 0.00 11.76 2011 C1128112 066-064-018-0018 201111 651.53- 0.00 0.00 0.00 0 0.00 651.53-2011 C1128112 066-064-034-0032 201111 734.56- 0.00 0.00 0.00 0 0.00 734.56-2011 ES8020102811 068-127-002-0026 201109 72.18 0.00 0.00 0.00 0 0.00 72.18 2011 ES8020102811 068-127-002-0026 201109 164.25 0.00 0.00 0.00 0 0.00 164.25 2011 ES8020102811 069-027-002-0024 201109 469.66 0.00 0.00 0.00 0 0.00 469.66 2011 ES8020102811 069-027-002-0024 201109 238.41 0.00 0.00 0.00 0 0.00 238.41 2011 I1107111 069-079-004-0011 201110 1.16- 0.00 0.00 0.00 0 0.00 1.16-2011 ES8080110811 070-042-009-0009 201107 215.10 0.00 0.00 0.00 0 0.00 215.10 2011 ES8020102811 071-003-006-0104 201105 45.24 0.00 0.00 0.00 0 0.00 45.24 2011 ES8020102811 073-143-004-0009 201108 81.98 0.00 0.00 0.00 0 0.00 81.98 2011 ES8020102811 073-143-004-0009 201109 81.96 0.00 0.00 0.00 0 0.00 81.96 2011 C1118114 074-152-048-0026 201111 281.20- 0.00 0.00 0.00 0 0.00 281.20-2011 ES8020102811 075-190-016-0009 201108 25.26 0.00 0.00 0.00 0 0.00 25.26 2011 ES8020102811 075-190-016-0009 201110 25.26 0.00 0.00 0.00 0 0.00 25.26 2011 ES8020102811 075-190-016-0009 201109 25.26 0.00 0.00 0.00 0 0.00 25.26 2011 B1117112 076-041-016-0386 201111 44.05- 0.00 0.00 0.00 0 0.00 44.05-2011 ES8080110811 076-095-004-0007 201110 181.47 0.00 0.00 0.00 0 0.00 181.47 2011 ES8020102811 076-154-052-0003 201106 56.61 0.00 0.00 0.00 0 0.00 56.61 2011 ES8080110811 076-161-001-0012 201103 60.61 0.00 0.00 0.00 0 0.00 60.61 2011 ES8020102811 077-059-002-0001 201109 970.90 0.00 0.00 0.00 0 0.00 970.90 2011 ES8080110811 077-111-004-0001 201108 178.61 0.00 0.00 0.00 0 0.00 178.61



2011 ES8020102811 077-121-003-0003 201109 380.01 0.00 0.00 0.00 0 0.00 380.01 2011 C1118113 077-241-005-0082 201111 298.33- 0.00 0.00 0.00 0 0.00 298.33-2011 ES8020102811 077-260-011-0013 201107 54.66 0.00 0.00 0.00 0 0.00 54.66 2011 ES8020102811 077-260-011-0013 201110 54.65 0.00 0.00 0.00 0 0.00 54.65 2011 ES8020102811 077-260-011-0013 201102 43.73 0.00 0.00 0.00 0 0.00 43.73 2011 ES8020102811 077-260-011-0013 201103 43.73 0.00 0.00 0.00 0 0.00 43.73 2011 ES8020102811 077-260-011-0013 201104 54.66 0.00 0.00 0.00 0 0.00 54.66 2011 ES8022102811 077-260-011-0013 201108 54.65 0.00 0.00 0.00 0 0.00 54.65 2011 ES8020102811 077-279-002-0006 201109 101.85 0.00 0.00 0.00 0 0.00 101.85 2011 ES8020102811 077-279-003-0026 201109 63.45 0.00 0.00 0.00 0 0.00 63.45 2011 ES8020102811 077-279-004-0021 201109 97.31 0.00 0.00 0.00 0 0.00 97.31 2011 ES8020102811 077-279-004-0026 201109 97.32 0.00 0.00 0.00 0 0.00 97.32 2011 ES8020102811 077-279-004-0026 201109 0.18 0.00 0.00 0.00 0 0.00 0.18 2011 ES8020102811 077-279-004-0030 201109 97.31 0.00 0.00 0.00 0 0.00 97.31 2011 ES8080110811 079-153-014-0054 201106 74.97 0.00 0.00 0.00 0 0.00 74.97 2011 ES8080110811 080-076-000-0011 201101 17.84 0.00 0.00 0.00 0 0.00 17.84 2011 ES8080110811 080-078-000-0003 201105 109.72 0.00 0.00 0.00 0 0.00 109.72 2011 ES8080110811 080-078-000-0005 201105 102.01 0.00 0.00 0.00 0 0.00 102.01 2011 ES8080110811 080-078-000-0006 201109 272.16 0.00 0.00 0.00 0 0.00 272.16 2011 ES8080110811 080-079-000-0005 201109 404.62 0.00 0.00 0.00 0 0.00 404.62 2011 ES8020102811 080-296-000-0003 201109 30.17 0.00 0.00 0.00 0 0.00 30.17 2011 ES8020102811 080-296-000-0003 201109 7.54 0.00 0.00 0.00 0 0.00 7.54 2011 ES8020102811 080-296-000-0003 201009 30.16 0.00 0.00 0.00 0 0.00 30.16 2011 ES8020102811 080-296-000-0003 201110 22.63 0.00 0.00 0.00 0 0.00 22.63 2011 ES8020102811 080-296-000-0003 201010 27.16 0.00 0.00 0.00 0 0.00 27.16 2011 ES8020102811 080-296-000-0003 200908 9.35 0.00 0.00 0.00 0 0.00 9.35 2011 ES8020102811 080-296-000-0003 201008 14.40 0.00 0.00 0.00 0 0.00 14.40 2011 ES8020102811 080-296-000-0003 201108 44.15 0.00 0.00 0.00 0 0.00 44.15 2011 ES8020102811 080-622-000-0014 201110 400.69 0.00 0.00 0.00 0 0.00 400.69 2011 ES8080110811 082-068-000-0755 201104 136.25 0.00 0.00 0.00 0 0.00 136.25 2011 ES8020102811 082-208-000-0027 201108 250.43 0.00 0.00 0.00 0 0.00 250.43 2011 ES8020102811 082-375-000-0013 201109 132.06 0.00 0.00 0.00 0 0.00 132.06 2011 ES8020102811 083-403-000-0016 201104 58.01 0.00 0.00 0.00 0 0.00 58.01 2011 ES8080110811 084-138-000-0099 201108 288.53 0.00 0.00 0.00 0 0.00 288.53 2011 ES8080110811 084-138-000-0109 201108 252.08 0.00 0.00 0.00 0 0.00 252.08 2011 ES8080110811 084-138-000-0114 201106 14.06 0.00 0.00 0.00 0 0.00 14.06 2011 ES8080110811 084-138-000-0124 201105 214.38 0.00 0.00 0.00 0 0.00 214.38 2011 ES8080110811 084-138-000-0163 201105 171.33 0.00 0.00 0.00 0 0.00 171.33 2011 ES8080110811 084-138-000-0167 201107 289.77 0.00 0.00 0.00 0 0.00 289.77 2011 ES8080110811 084-138-000-0199 201106 215.26 0.00 0.00 0.00 0 0.00 215.26 2011 BB1128111 084-483-000-0009 201111 202.64- 0.00 0.00 0.00 0 0.00 202.64-2011 ES8080110811 084-483-000-0009 201105 202.64 0.00 0.00 0.00 0 0.00 202.64 2011 ES8020102811 084-577-000-0029 201109 4.46 0.00 0.00 0.00 0 0.00 4.46 2011 M1115111 085-545-000-0010 201110 4.81- 0.00 0.00 0.00 0 0.00 4.81-2011 ES8080110811 087-242-000-0021 201105 178.88 0.00 0.00 0.00 0 0.00 178.88



2011 ES8080110811 087-242-000-0022 201108 254.89 0.00 0.00 0.00 0 0.00 254.89 2011 ES8080110811 087-243-000-0002 201107 193.54 0.00 0.00 0.00 0 0.00 193.54 2011 ES8080110811 087-246-000-0026 201107 360.98 0.00 0.00 0.00 0 0.00 360.98 2011 ES8080110811 087-246-000-0027 201108 58.59 0.00 0.00 0.00 0 0.00 58.59 2011 ES8080110811 087-248-000-0003 201106 228.47 0.00 0.00 0.00 0 0.00 228.47 2011 ES8080110811 087-248-000-0005 201104 163.07 0.00 0.00 0.00 0 0.00 163.07 2011 ES8080110811 087-248-000-0007 201106 235.60 0.00 0.00 0.00 0 0.00 235.60 2011 ES8080110811 087-248-000-0009 201106 215.78 0.00 0.00 0.00 0 0.00 215.78 2011 ES8080110811 087-248-000-0010 201106 205.88 0.00 0.00 0.00 0 0.00 205.88 2011 ES8080110811 087-248-000-0017 201105 191.81 0.00 0.00 0.00 0 0.00 191.81 2011 ES8020102811 087-251-000-0001 201109 625.93 0.00 0.00 0.00 0 0.00 625.93 2011 M1121111 088-240-000-0005 201111 98.53- 0.00 0.00 0.00 0 0.00 98.53-2011 ES8080110811 089-057-000-0004 201101 6.18 0.00 0.00 0.00 0 0.00 6.18 2011 B1128112 092-407-000-0024 201111 657.68- 0.00 0.00 0.00 0 0.00 657.68-2011 ES8020102811 092-407-000-0038 201110 555.39 0.00 0.00 0.00 0 0.00 555.39 2011 ES8080110811 094-027-000-0028 201106 4.15 0.00 0.00 0.00 0 0.00 4.15 2011 C1128111 094-082-000-0009 201111 629.15- 0.00 0.00 0.00 0 0.00 629.15-2011 ES8020102811 094-192-000-0025 201110 70.73 0.00 0.00 0.00 0 2011-14 0.00 70.73 2011 ES8020102811 096-178-000-0020 201110 13.93 0.00 0.00 0.00 0 0.00 13.93 2011 B1128112 096-476-000-0362 201111 818.61- 0.00 0.00 0.00 0 0.00 818.61-2011 B1128112 098-490-000-0011 201111 1,402.12- 0.00 0.00 0.00 0 0.00 1,402.12-2011 ES8020102811 099-005-000-0004 201110 264.23 0.00 0.00 0.00 0 0.00 264.23 2011 ES8080110811 099-110-000-0061 201104 293.33 0.00 0.00 0.00 0 0.00 293.33 2011 ES8080110811 099-110-000-0065 201104 132.01 0.00 0.00 0.00 0 0.00 132.01 2011 ES8020102811 099-384-000-0716 201109 90.09 0.00 0.00 0.00 0 0.00 90.09 2011 ES8080110811 100-097-000-0055 201104 710.49 0.00 0.00 0.00 0 0.00 710.49 2011 ES8080110811 100-099-000-0020 201104 162.63 0.00 0.00 0.00 0 0.00 162.63 2011 ES8080110811 104-153-000-0014 201103 74.01 0.00 0.00 0.00 0 0.00 74.01 2011 B1128112 104-802-007-0003 201111 29.05- 0.00 0.00 0.00 0 0.00 29.05-2011 ES8020102811 104-802-007-0003 201108 29.04 0.00 0.00 0.00 0 0.00 29.04 2011 ES8020102811 104-802-007-0003 201109 29.04 0.00 0.00 0.00 0 0.00 29.04 2011 ES8020102811 104-802-007-0003 201109 29.04 0.00 0.00 0.00 0 0.00 29.04 2011 ES8020102811 104-802-007-0003 201110 29.04 0.00 0.00 0.00 0 0.00 29.04 2011 ES8020102811 104-802-007-0003 201107 29.04 0.00 0.00 0.00 0 0.00 29.04 2011 ES8020102811 105-222-000-0007 201105 11.18 0.00 0.00 0.00 0 0.00 11.18 2011 ES8020102811 105-462-000-0029 201110 224.75 0.00 0.00 0.00 0 0.00 224.75 2011 ES8020102811 105-983-000-0011 201105 62.48 0.00 0.00 0.00 0 0.00 62.48 2011 ES8020102811 106-037-001-0097 201001 83.65 0.00 0.00 0.00 0 0.00 83.65 2011 ES8020102811 106-037-001-0097 201001 83.65 0.00 0.00 0.00 0 0.00 83.65 2011 ES8020102811 106-037-001-0097 201101 64.11 0.00 0.00 0.00 0 0.00 64.11 2011 ES8020102811 106-037-001-0097 201102 64.10 0.00 0.00 0.00 0 0.00 64.10 2011 ES8020102811 106-037-001-0097 201107 64.10 0.00 0.00 0.00 0 0.00 64.10 2011 ES8020102811 106-037-001-0097 201108 64.11 0.00 0.00 0.00 0 0.00 64.11 2011 ES8020102811 106-037-001-0097 201109 16.27 0.00 0.00 0.00 0 0.00 16.27 2011 ES8020102811 106-037-001-0097 201002 64.11 0.00 0.00 0.00 0 0.00 64.11



2011 ES8020102811 106-287-000-0019 201109 125.98 0.00 0.00 0.00 0 0.00 125.98 2011 ES8020102811 106-287-000-0019 201109 17.71 0.00 0.00 0.00 0 0.00 17.71 2011 ES8020102811 107-276-019-0003 201110 151.47 0.00 0.00 0.00 0 0.00 151.47 2011 ES8020102811 108-513-000-0032 201101 73.83 0.00 0.00 0.00 0 0.00 73.83 2011 ES8020102811 109-396-000-0003 201110 46.54 0.00 0.00 0.00 0 0.00 46.54 2011 ES8020102811 110-393-000-0031 201104 17.81 0.00 0.00 0.00 0 0.00 17.81 2011 ES8020102811 110-393-000-0031 201105 4.14 0.00 0.00 0.00 0 0.00 4.14 2011 ES8020102811 110-393-000-0031 201105 4.14 0.00 0.00 0.00 0 0.00 4.14 2011 ES8020102811 110-393-000-0031 201105 4.14 0.00 0.00 0.00 0 0.00 4.14 2011 ES8020102811 110-393-000-0031 201105 4.14 0.00 0.00 0.00 0 0.00 4.14 2011 ES8020102811 110-393-000-0031 201106 6.88 0.00 0.00 0.00 0 0.00 6.88 2011 ES8020102811 110-393-000-0031 201106 6.89 0.00 0.00 0.00 0 0.00 6.89 2011 ES8020102811 110-393-000-0031 201106 6.89 0.00 0.00 0.00 0 0.00 6.89 2011 ES8020102811 110-393-000-0031 201106 6.89 0.00 0.00 0.00 0 0.00 6.89 2011 ES8020102811 110-393-000-0031 201106 6.88 0.00 0.00 0.00 0 0.00 6.88 2011 ES8020102811 110-393-000-0031 201107 6.88 0.00 0.00 0.00 0 0.00 6.88 2011 ES8020102811 110-393-000-0031 201107 6.88 0.00 0.00 0.00 0 0.00 6.88 2011 ES8020102811 110-393-000-0031 201107 6.88 0.00 0.00 0.00 0 0.00 6.88 2011 ES8020102811 110-393-000-0031 201107 6.89 0.00 0.00 0.00 0 0.00 6.89 2011 ES8020102811 110-393-000-0031 201108 6.89 0.00 0.00 0.00 0 0.00 6.89 2011 ES8020102811 110-393-000-0031 201108 6.89 0.00 0.00 0.00 0 0.00 6.89 2011 ES8020102811 110-393-000-0031 201108 6.90 0.00 0.00 0.00 0 0.00 6.90 2011 ES8020102811 110-393-000-0031 201108 6.89 0.00 0.00 0.00 0 0.00 6.89 2011 ES8020102811 110-393-000-0031 201109 6.89 0.00 0.00 0.00 0 0.00 6.89 2011 ES8020102811 110-393-000-0031 201109 6.89 0.00 0.00 0.00 0 0.00 6.89 2011 ES8020102811 110-393-000-0031 201109 6.89 0.00 0.00 0.00 0 0.00 6.89 2011 ES8020102811 110-393-000-0031 201109 6.89 0.00 0.00 0.00 0 0.00 6.89 2011 ES8020102811 110-393-000-0031 201109 6.89 0.00 0.00 0.00 0 0.00 6.89 2011 ES8020102811 110-393-000-0031 201110 6.89 0.00 0.00 0.00 0 0.00 6.89 2011 ES8020102811 110-393-000-0031 201110 6.89 0.00 0.00 0.00 0 0.00 6.89 2011 ES8080110811 112-775-000-0031 201109 244.43 0.00 0.00 0.00 0 0.00 244.43 2011 ES8020102811 113-822-000-0011 201108 298.93 0.00 0.00 0.00 0 0.00 298.93 2011 ES8020102811 114-199-005-0011 201102 21.10 0.00 0.00 0.00 0 0.00 21.10 2011 ES8020102811 114-199-005-0011 200905 1.71 0.00 0.00 0.00 0 0.00 1.71 2011 ES8020102811 114-199-005-0011 201103 9.31 0.00 0.00 0.00 0 0.00 9.31 2011 ES8020102811 114-628-005-0009 201109 34.16 0.00 0.00 0.00 0 0.00 34.16 2011 ES8020102811 114-628-005-0009 201109 37.58 0.00 0.00 0.00 0 0.00 37.58 2011 ES8020102811 114-628-005-0009 201110 20.49 0.00 0.00 0.00 0 0.00 20.49 2011 ES8020102811 114-853-008-0012 201108 18.20 0.00 0.00 0.00 0 0.00 18.20 2011 ES8020102811 114-923-001-0002 201109 63.05 0.00 0.00 0.00 0 0.00 63.05 2011 ES8020102811 115-202-018-0097 201109 126.17 0.00 0.00 0.00 0 0.00 126.17 2011 ES8080110811 115-604-001-0002 201105 248.68 0.00 0.00 0.00 0 0.00 248.68 2011 ES8020102811 115-820-001-0010 201107 25.26 0.00 0.00 0.00 0 0.00 25.26 2011 C1128111 115-820-021-0012 201111 426.94- 0.00 0.00 0.00 0 0.00 426.94-2011 ES8020102811 115-920-021-0006 201103 37.87 0.00 0.00 0.00 0 0.00 37.87



2011 ES8020102811 115-920-021-0006 201106 25.26 0.00 0.00 0.00 0 0.00 25.26 2011 ES8020102811 115-920-021-0006 201108 12.62 0.00 0.00 0.00 0 0.00 12.62 2011 ES8020102811 115-920-021-0006 201109 12.62 0.00 0.00 0.00 0 0.00 12.62 2011 ES8020102811 116-172-011-0045 201107 221.06 0.00 0.00 0.00 0 0.00 221.06 2011 ES8020102811 116-172-011-0045 201001 221.07 0.00 0.00 0.00 0 0.00 221.07 2011 ES8020102811 116-172-011-0045 201001 332.23 0.00 0.00 0.00 0 0.00 332.23 2011 ES8020102811 116-172-011-0045 201101 221.06 0.00 0.00 0.00 0 0.00 221.06 2011 ES8020102811 116-172-011-0045 201102 221.06 0.00 0.00 0.00 0 0.00 221.06 2011 ES8020102811 116-172-011-0045 201106 221.05 0.00 0.00 0.00 0 0.00 221.05 2011 ES8020102811 116-172-011-0045 201107 221.07 0.00 0.00 0.00 0 0.00 221.07 2011 ES8020102811 116-172-011-0045 201109 221.02 0.00 0.00 0.00 0 0.00 221.02 2011 ES8020102811 116-172-011-0045 201110 221.07 0.00 0.00 0.00 0 0.00 221.07 2011 B1128112 116-518-005-0045 201111 902.04- 0.00 0.00 0.00 0 0.00 902.04-2011 ES8020102811 116-749-003-0005 201001 96.82 0.00 0.00 0.00 0 0.00 96.82 2011 ES8020102811 116-912-009-0013 201109 1,584.10 0.00 0.00 0.00 0 0.00 1,584.10 2011 C1128111 117-218-001-0046 201111 4,533.27- 0.00 0.00 0.00 0 0.00 4,533.27-2011 ES8020102811 117-388-003-0002 201109 853.75 0.00 0.00 0.00 0 0.00 853.75 2011 ES8080110811 118-326-001-0001 201104 4,964.37 0.00 0.00 0.00 0 0.00 4,964.37 2011 ES8020102811 118-733-001-0033 201110 3,813.40 0.00 0.00 0.00 0 0.00 3,813.40 2011 C1122111 119-982-001-0007 201111 2,871.82- 0.00 0.00 0.00 0 0.00 2,871.82-2011 B1122113 121-576-002-0007 201111 157.83- 0.00 0.00 0.00 0 0.00 157.83-2011 ES8020102811 123-947-002-0020 201109 492.12 0.00 0.00 0.00 0 0.00 492.12 2011 C1118112 124-081-001-0016 201111 3,675.64- 0.00 0.00 0.00 0 0.00 3,675.64-2011 M1122111 125-989-001-0009 201111 28.22- 0.00 0.00 0.00 0 0.00 28.22-2011 ES8020102811 126-696-000-0067 201109 2,590.79 0.00 0.00 0.00 0 0.00 2,590.79 2011 ES8020102811 127-091-000-0081 201109 23.90 0.00 0.00 0.00 0 0.00 23.90 2011 ES8020102811 128-492-003-0015 201101 111.11 0.00 0.00 0.00 0 0.00 111.11 2011 B1128113 193-900-970-0011 201111 302.61- 0.00 0.00 0.00 0 0.00 302.61-2011 ES8020102811 205-975-100-0000 201108 51.37 0.00 0.00 0.00 0 0.00 51.37 2011 ES8020102811 205-975-100-0000 201110 51.38 0.00 0.00 0.00 0 0.00 51.38 2011 ES8020102811 205-975-100-0000 201107 134.59 0.00 0.00 0.00 0 0.00 134.59 2011 ES8020102811 205-975-100-0000 201107 51.38 0.00 0.00 0.00 0 0.00 51.38 2011 ES8020102811 206-364-130-0000 201109 31.94 0.00 0.00 0.00 0 0.00 31.94 2011 ES8020102811 206-996-480-0000 201007 5.81 0.00 0.00 0.00 0 0.00 5.81 2011 ES8020102811 207-951-870-0000 201001 1,829.83 0.00 0.00 0.00 0 0.00 1,829.83 2011 ES8020102811 208-176-580-0000 201109 25.26 0.00 0.00 0.00 0 0.00 25.26 2011 ES8020102811 208-190-410-0000 201108 34.47 0.00 0.00 0.00 0 0.00 34.47 2011 ES8020102811 208-546-040-0000 201107 22.56 0.00 0.00 0.00 0 0.00 22.56 2011 ES8020102811 208-838-750-0000 201106 20.62 0.00 0.00 0.00 0 0.00 20.62 2011 ES8020102811 209-109-250-0000 201103 45.92 0.00 0.00 0.00 0 0.00 45.92 2011 B1128113 209-695-740-0000 201111 196.66- 0.00 0.00 0.00 0 0.00 196.66-2011 ES8020102811 210-086-710-0000 201109 58.62 0.00 0.00 0.00 0 0.00 58.62 2011 ES8020102811 210-149-770-0000 201109 0.00 0.00 0.00 0.00 0 0.00 0.00 2011 ES8020102811 220-414-610-0000 201110 17.25 0.00 0.00 0.00 0 0.00 17.25 2011 ES8020102811 220-573-940-0000 201109 61.93 0.00 0.00 0.00 0 0.00 61.93



2011 ES8020102811 220-739-350-0000 201107 38.47 0.00 0.00 0.00 0 0.00 38.47 2011 ES8020102811 220-742-820-0000 201109 72.96 0.00 0.00 0.00 0 0.00 72.96 2011 C1118112 220-939-050-0000 201111 0.11- 0.00 0.00 0.00 0 0.00 0.11-2011 ES8020102811 221-148-260-0000 201108 96.72 0.00 0.00 0.00 0 0.00 96.72 2011 ES8020102811 221-153-070-0000 201105 9.54 0.00 0.00 0.00 0 0.00 9.54 2011 ES8020102811 405-593-730-0000 201109 98.21 0.00 0.00 0.00 0 0.00 98.21 2011 ES8020102811 405-593-790-0000 201109 24.13 0.00 0.00 0.00 0 0.00 24.13 2011 ES8022102811 600-000-018-5417 201104 22.12 0.00 0.00 0.00 0 0.00 22.12 2011 ES8022102811 600-000-044-2921 201110 57.16 0.00 0.00 0.00 0 0.00 57.16 2011 ES8022102811 600-000-046-9162 201108 8.77 0.00 0.00 0.00 0 0.00 8.77 2011 ES8022102811 600-000-047-1046 201104 57.25 0.00 0.00 0.00 0 0.00 57.25 2011 ES8022102811 600-000-063-1629 201108 107.39 0.00 0.00 0.00 0 0.00 107.39 2011 ES8022102811 600-000-068-4383 201106 31.74 0.00 0.00 0.00 0 0.00 31.74 2011 ES8022102811 600-000-068-4898 201105 2.78 0.00 0.00 0.00 0 0.00 2.78 2011 ES8022102811 600-000-068-4899 201108 20.73 0.00 0.00 0.00 0 0.00 20.73 2011 ES8022102811 600-000-068-7075 201108 19.81 0.00 0.00 0.00 0 0.00 19.81 2011 ES8022102811 600-000-070-8297 201011 7.05 0.00 0.00 0.00 0 0.00 7.05 2011 ES8022102811 600-000-071-5969 201108 4.98 0.00 0.00 0.00 0 0.00 4.98 2011 ES8022102811 600-000-071-9835 201103 94.61 0.00 0.00 0.00 0 0.00 94.61 2011 ES8022102811 600-000-078-9876 201109 29.14 0.00 0.00 0.00 0 0.00 29.14 2011 ES8022102811 600-000-079-4932 201110 27.79 0.00 0.00 0.00 0 0.00 27.79 2011 ES8022102811 600-000-079-7730 201103 15.48 0.00 0.00 0.00 0 0.00 15.48 2011 ES8022102811 600-000-080-7336 201105 56.06 0.00 0.00 0.00 0 0.00 56.06 2011 ES8022102811 600-000-081-1926 201108 35.19 0.00 0.00 0.00 0 0.00 35.19 2011 ES8022102811 600-000-083-0658 201105 128.91 0.00 0.00 0.00 0 0.00 128.91 2011 ES8022102811 600-000-086-1514 201106 83.76 0.00 0.00 0.00 0 0.00 83.76 2011 ES8022102811 600-000-086-4285 201103 148.10 0.00 0.00 0.00 0 0.00 148.10 2011 ES8022102811 600-000-086-5148 201105 40.17 0.00 0.00 0.00 0 0.00 40.17 2011 ES8022102811 600-000-087-0117 201103 54.39 0.00 0.00 0.00 0 0.00 54.39 2011 ES8022102811 600-000-088-0878 201105 108.62 0.00 0.00 0.00 0 0.00 108.62 2011 ES8022102811 600-000-089-0442 201103 8.09 0.00 0.00 0.00 0 0.00 8.09 2011 ES8022102811 600-000-089-6854 201110 26.34 0.00 0.00 0.00 0 0.00 26.34 2011 ES8022102811 600-000-089-6923 201108 81.63 0.00 0.00 0.00 0 0.00 81.63 2011 ES8022102811 600-000-089-7978 201106 145.72 0.00 0.00 0.00 0 0.00 145.72 2011 ES8022102811 600-000-092-5497 201106 78.59 0.00 0.00 0.00 0 0.00 78.59 2011 ES8022102811 600-000-092-5910 201106 82.65 0.00 0.00 0.00 0 0.00 82.65 2011 ES8022102811 600-000-092-7580 201108 89.46 0.00 0.00 0.00 0 0.00 89.46 2011 ES8022102811 600-000-093-1331 201109 226.88 0.00 0.00 0.00 0 0.00 226.88 2011 ES8022102811 600-000-095-7200 201107 170.32 0.00 0.00 0.00 0 0.00 170.32 2011 ES8022102811 600-000-096-0523 201105 30.46 0.00 0.00 0.00 0 0.00 30.46 2011 ES8022102811 600-000-096-2374 201105 18.02 0.00 0.00 0.00 0 0.00 18.02 2011 ES8022102811 600-000-096-2374 201105 126.28 0.00 0.00 0.00 0 0.00 126.28 2011 ES8022102811 600-000-097-4689 201103 59.93 0.00 0.00 0.00 0 0.00 59.93 2011 ES8022102811 600-000-101-5422 201102 33.32 0.00 0.00 0.00 0 0.00 33.32 2011 ES8022102811 600-000-103-4673 201109 63.75 0.00 0.00 0.00 0 0.00 63.75



2011 ES8022102811 600-000-103-4753 201103 70.26 0.00 0.00 0.00 0 0.00 70.26 2011 ES8022102811 600-000-104-5804 201105 127.36 0.00 0.00 0.00 0 0.00 127.36 2011 ES8022102811 600-000-104-6090 201105 189.22 0.00 0.00 0.00 0 0.00 189.22 2011 ES8022102811 600-000-301-3565 201103 8.33 0.00 0.00 0.00 0 0.00 8.33 2011 ES8022102811 600-000-301-3701 201103 121.20 0.00 0.00 0.00 0 0.00 121.20 2011 ES8022102811 600-000-301-4157 201104 15.16 0.00 0.00 0.00 0 0.00 15.16 2011 ES8020102811 984-007-530-0000 201104 3.57 0.00 0.00 0.00 0 0.00 3.57

2011 TOTAL 42,861.29 0.00 0.00 0.00 0.00 42,861.29

YEAR 1988 REFUNDS 0.00 0.00 0.00 0.00 0.00 0.00 RETURNED ITEMS 0.00 0.00 0.00 0.00 0.00 0.00 TRANSFERS/REVERSALS 1.69- 0.00 4.80- 0.97- 0.00 7.46- TOTAL 1.69- 0.00 4.80- 0.97- 0.00 7.46-










YEAR 1996 REFUNDS 0.00 0.00 0.00 0.00 0.00 0.00 RETURNED ITEMS 1.93- 0.00 3.65- 0.84- 0.00 6.42- TRANSFERS/REVERSALS 110.59- 0.00 210.12- 48.11- 0.00 368.82- TOTAL 112.52- 0.00 213.77- 48.95- 0.00 375.24-

YEAR 1997 REFUNDS 0.00 0.00 0.00 0.00 0.00 0.00 RETURNED ITEMS 10.31- 0.00 18.25- 4.28- 0.00 32.84- TRANSFERS/REVERSALS 110.59- 0.00 196.85- 46.12- 0.00 353.56- TOTAL 120.90- 0.00 215.10- 50.40- 0.00 386.40-

YEAR 1998 REFUNDS 0.00 0.00 0.00 0.00 0.00 0.00 RETURNED ITEMS 10.31- 0.00 17.01- 4.10- 0.00 31.42- TRANSFERS/REVERSALS 629.64- 0.00 849.82- 221.92- 0.00 1,701.38- TOTAL 639.95- 0.00 866.83- 226.02- 0.00 1,732.80-


YEAR 2000 REFUNDS 0.00 0.00 0.00 0.00 0.00 0.00 RETURNED ITEMS 16.46- 0.00 23.22- 5.95- 0.00 45.63- TRANSFERS/REVERSALS 819.86- 0.00 1,116.32- 290.43- 0.00 2,226.61- TOTAL 836.32- 0.00 1,139.54- 296.38- 0.00 2,272.24-





YEAR 2003 REFUNDS 0.00 0.00 0.00 0.00 0.00 0.00 RETURNED ITEMS 68.97- 0.00 72.69- 28.34- 0.00 170.00- TRANSFERS/REVERSALS 1,017.43- 0.00 1,007.03- 404.87- 0.00 2,429.33- TOTAL 1,086.40- 0.00 1,079.72- 433.21- 0.00 2,599.33-


YEAR 2005 REFUNDS 0.00 0.00 0.00 0.00 0.00 0.00 RETURNED ITEMS 936.24- 0.00 724.20- 332.07- 0.00 1,992.51- TRANSFERS/REVERSALS 1,182.10- 0.00 953.20- 330.22- 0.00 2,465.52- TOTAL 2,118.34- 0.00 1,677.40- 662.29- 0.00 4,458.03-

YEAR 2006 REFUNDS 4,015.60- 0.00 665.98- 44.29- 0.00 4,725.87- RETURNED ITEMS 1,439.53- 0.00 973.58- 482.44- 0.00 2,895.55- TRANSFERS/REVERSALS 1,307.15- 0.00 892.67- 361.56- 0.00 2,561.38- TOTAL 6,762.28- 0.00 2,532.23- 888.29- 0.00 10,182.80-

YEAR 2007 REFUNDS 2,503.12- 0.00 891.16- 263.91- 0.00 3,658.19- RETURNED ITEMS 1,231.93- 0.00 585.87- 357.93- 0.00 2,175.73- TRANSFERS/REVERSALS 2,142.44- 0.00 1,155.77- 655.52- 0.00 3,953.73- TOTAL 5,877.49- 0.00 2,632.80- 1,277.36- 0.00 9,787.65-



YEAR 2008 REFUNDS 163,414.12- 0.00 0.00 0.00 0.00 163,414.12- RETURNED ITEMS 2,771.62- 0.00 1,084.07- 763.59- 0.00 4,619.28- TRANSFERS/REVERSALS 2,351.66- 0.00 913.52- 571.98- 0.00 3,837.16- TOTAL 168,537.40- 0.00 1,997.59- 1,335.57- 0.00 171,870.56-

YEAR 2009 REFUNDS 199,611.14- 0.00 10.95 16.80 0.00 199,583.39- RETURNED ITEMS 8,233.63- 0.00 2,656.32- 2,178.00- 0.00 13,067.95- TRANSFERS/REVERSALS 64,605.57- 0.00 10,286.11- 3,278.12- 0.00 78,169.80- TOTAL 272,450.34- 0.00 12,931.48- 5,439.32- 0.00 290,821.14-

YEAR 2010 REFUNDS 666,388.41- 0.00 1,338.24- 5.32- 0.00 667,731.97- RETURNED ITEMS 15,388.68- 0.00 3,292.37- 3,482.01- 0.00 22,163.06- TRANSFERS/REVERSALS 35,513.11- 0.00 3,852.52- 1,769.77- 0.00 41,135.40- TOTAL 717,290.20- 0.00 8,483.13- 5,257.10- 0.00 731,030.43-

YEAR 2011 REFUNDS 66,114.61 0.00 0.00 0.00 0.00 66,114.61 RETURNED ITEMS 21,752.45- 0.00 0.00 0.00 0.00 21,752.45- TRANSFERS/REVERSALS 1,500.87- 0.00 0.00 0.00 0.00 1,500.87- TOTAL 42,861.29 0.00 0.00 0.00 0.00 42,861.29

ALL YEARS REFUNDS 969,817.74- 0.00 2,884.39- 296.70- 0.00 972,998.83- RETURNED ITEMS 52,051.71- 0.00 9,664.92- 7,716.22- 0.00 69,432.85- TRANSFERS/REVERSALS 114,418.02- 0.00 25,685.65- 9,278.70- 0.00 149,382.37- TOTAL 1,136,287.47- 0.00 38,234.96- 17,291.62- 0.00 1,191,814.05-

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