| CREDIT CARD FEE |
$1.05
|
1/30/2009
|
| SET 2 TURB METER 12/9/2008 B |
$30.00
|
12/15/2008
|
| CONVENIENCE FEE |
$4.20
|
7/11/2008
|
| CONVENIENCE FEE |
$4.20
|
7/31/2008
|
| CONVENIENCE FEE |
$5.25
|
8/26/2008
|
| CONVENIENCE FEE |
$4.20
|
9/10/2008
|
| CONVENIENCE FEE |
$5.25
|
9/30/2008
|
| CONVENIENCE FEE |
$4.20
|
10/13/2008
|
| CONVENIENCE FEE |
$4.20
|
10/27/2008
|
| CONVENIENCE FEE |
$6.15
|
11/6/2008
|
| CONVENIENCE FEE |
$3.15
|
11/10/2008
|
| CONVENIENCE FEE |
$5.25
|
11/18/2008
|
| CONVENIENCE FEE |
$5.25
|
11/23/2008
|
| CONVENIENCE FEE |
$5.25
|
12/3/2008
|
| CONVENIENCE FEE |
$6.30
|
12/8/2008
|
| CONVENIENCE FEE |
$6.15
|
12/15/2008
|
| CONVENIENCE FEE |
$12.00
|
12/22/2008
|
| CONVENIENCE FEE |
$7.35
|
1/8/2009
|
| CONVENIENCE FEE |
$11.55
|
1/26/2009
|
| CONVENIENCE FEE |
$6.30
|
1/31/2009
|
| CONVENIENCE FEE |
$5.25
|
2/17/2009
|
| CONVENIENCE FEE |
$4.20
|
2/24/2009
|
| CONVENIENCE FEE |
$6.30
|
3/13/2009
|
| CONVENIENCE FEE |
$6.30
|
4/1/2009
|
| CONVENIENCE FEE |
$5.25
|
4/8/2009
|
| CONVENIENCE FEE |
$5.25
|
4/21/2009
|
| CONVENIENCE FEE |
$6.30
|
4/29/2009
|
| CONVENIENCE FEE |
$7.35
|
5/11/2009
|
| CONVENIENCE FEE |
$5.25
|
5/28/2009
|
| CONVENIENCE FEE |
$4.20
|
6/17/2009
|
| CONVENIENCE FEE |
$7.35
|
7/17/2009
|
| CONVENIENCE FEE |
$4.05
|
8/14/2009
|
| CONVENIENCE FEE |
$2.10
|
11/29/2009
|
| WATER REGISTER PROBLEM |
$190.00
|
12/22/2008
|
| COMM PLUMB TOP 9/29/2008 |
$35.00
|
9/30/2008
|
| COMM PLUMB TOP OUT 9/4/2008 |
$35.00
|
9/10/2008
|
| COMM PLUMB TOP 9/19/2008 |
$35.00
|
9/23/2008
|
| COMM PLUMB TOP 10/6/2008 |
$35.00
|
10/13/2008
|
| COMM PLUMB TOP 10/24/2008 |
$35.00
|
10/27/2008
|
| COMM PLUMB TOP 11/10/2008 |
$35.00
|
11/10/2008
|
| COMM PLUMB TOP 11/25/2008 |
$35.00
|
12/3/2008
|
| COMM PLUMB TOP 11/26/2008 |
$35.00
|
12/3/2008
|
| PLUMBING FINAL 2/17/2009 |
$35.00
|
2/24/2009
|
| COMM PLUMB FINA 2/17/2009 |
$35.00
|
2/24/2009
|
| MECHANICAL FINA 5/7/2009 |
$35.00
|
5/11/2009
|
| COMM PLUMB TOP 5/22/2009 |
$35.00
|
5/28/2009
|
| COMM PLUMB TOP OUT 10/10/2008 |
$35.00
|
10/13/2008
|
| COMM PLUMB TOP OUT 12/2/2008 |
$35.00
|
12/3/2008
|
| COMM PLUMB TOP OUT 1/8/2009 |
$35.00
|
1/26/2009
|
| COMM PLUMB TOP OUT 3/4/2009 |
$35.00
|
3/13/2009
|
| COMM PLUMB TOP OUT 5/6/2009 |
$35.00
|
5/11/2009
|
| WATER METER DEPOSIT |
$75.00
|
8/8/2008
|
| WATER METER DEPOSIT |
$75.00
|
8/8/2008
|
| WATER METER DEPOSIT |
$75.00
|
8/8/2008
|
| WATER METER DEPOSIT |
$75.00
|
8/8/2008
|
| WATER METER DEPOSIT |
$75.00
|
8/8/2008
|
| WATER METER DEPOSIT |
$75.00
|
8/8/2008
|
| WATER METER DEPOSIT |
$75.00
|
8/8/2008
|
| WATER METER DEPOSIT |
$75.00
|
8/8/2008
|
| 2 INCH PD METER |
$490.00
|
8/8/2008
|
| 2 INCH PD METER |
$490.00
|
8/8/2008
|
| 2 INCH PD METER |
$490.00
|
8/8/2008
|
| 2 INCH PD METER |
$490.00
|
8/8/2008
|
| 2 INCH PD METER |
$490.00
|
8/8/2008
|
| 2 INCH PD METER |
$490.00
|
8/8/2008
|
| 2 INCH PD METER |
$490.00
|
8/8/2008
|
| 2 INCH PD METER |
$490.00
|
8/8/2008
|
| WATER METER DEPOSIT |
$75.00
|
12/8/2008
|
| WATER METER DEPOSIT |
$75.00
|
12/8/2008
|
| WATER METER DEPOSIT |
$75.00
|
12/8/2008
|
| 2 INCH PD METER |
$490.00
|
12/8/2008
|
| 2 INCH TURB METER |
$615.00
|
12/8/2008
|
| 2 INCH TURB METER |
$615.00
|
12/8/2008
|
| WATER METER DEPOSIT |
$75.00
|
2/11/2009
|
| WATER METER DEPOSIT |
$75.00
|
2/11/2009
|
| WATER METER DEPOSIT |
$75.00
|
2/11/2009
|
| WATER METER DEPOSIT |
$75.00
|
2/11/2009
|
| WATER METER DEPOSIT |
$75.00
|
2/11/2009
|
| WATER METER DEPOSIT |
$75.00
|
2/11/2009
|
| WATER METER DEPOSIT |
$75.00
|
2/11/2009
|
| WATER METER DEPOSIT |
$75.00
|
2/11/2009
|
| 2 INCH TURB METER |
$615.00
|
2/11/2009
|
| 2 INCH PD METER |
$490.00
|
2/11/2009
|
| 2 INCH PD METER |
$490.00
|
2/11/2009
|
| 2 INCH PD METER |
$490.00
|
2/11/2009
|
| 2 INCH PD METER |
$490.00
|
2/11/2009
|
| 2 INCH PD METER |
$490.00
|
2/11/2009
|
| 2 INCH PD METER |
$490.00
|
2/11/2009
|
| 2 INCH PD METER |
$490.00
|
2/11/2009
|
| WATER USAGE ON NON FUNCTIONAL |
$500.00
|
4/17/2009
|
| LATH 7/21/2008 RET |
$35.00
|
7/31/2008
|
| MECHANICAL 9/3/2008 |
$35.00
|
9/10/2008
|
| INSULATION 12/23/2008 |
$35.00
|
1/8/2009
|
| INSULATION 1/16/2009 |
$35.00
|
1/26/2009
|
| MECHANICAL FINA 4/8/2009 |
$35.00
|
4/21/2009
|
| MISCFRAME 5/6/2009 |
$35.00
|
5/11/2009
|
| COMMDRYWALL 5/6/2009 |
$35.00
|
5/11/2009
|
| MECHANICAL 9/9/2008 TW |
$35.00
|
9/10/2008
|
| COMM FRAME 5/4/2009 TW |
$35.00
|
5/11/2009
|
| MISCFRAME 5/7/2009 TW |
$35.00
|
5/11/2009
|
| COMM FRAME 5/12/2009 TW |
$35.00
|
5/28/2009
|
| MISCELLANEOUS ELECTRICAL FEES |
$42,105.56
|
11/20/2007
|
| MISCELLANOUS MECHANICAL FEES |
$48,508.55
|
11/20/2007
|
| MISCELLANEOUS PLUMBING FEES |
$40,685.00
|
11/20/2007
|
| COMMERCIAL BUILDING PERMIT FEE |
$88,611.81
|
11/20/2007
|
| LATH 7/28/2008 |
$35.00
|
7/31/2008
|
| INSULATION 12/2/2008 |
$35.00
|
12/3/2008
|
| INSULATION 1/19/2009 |
$35.00
|
1/26/2009
|
| MISCFRAME 1/19/2009 |
$35.00
|
1/26/2009
|
| COMM CO 6/11/2009 |
$35.00
|
6/17/2009
|
| COMM CO 7/8/2009 |
$35.00
|
7/17/2009
|
| COMM FRAME 7/13/2009 |
$35.00
|
7/17/2009
|
| MISC SLAB 4/28/2008 WKT |
$35.00
|
7/11/2008
|
| PAVING 5/5/2008 WKT |
$35.00
|
7/11/2008
|
| BRICK 7/9/2008 WKT |
$35.00
|
7/11/2008
|
| LATH 7/9/2008 WKT |
$35.00
|
7/11/2008
|
| COMM FRAME 7/17/2008 WKT |
$35.00
|
7/31/2008
|
| MISCFRAME 7/28/2008 WKT |
$35.00
|
7/31/2008
|
| MISCFRAME 7/31/2008 WKT |
$35.00
|
8/26/2008
|
| BRICK 8/6/2008 WKT |
$35.00
|
8/26/2008
|
| LATH 8/8/2008 WKT |
$35.00
|
8/26/2008
|
| LATH 8/22/2008 WKT |
$35.00
|
8/26/2008
|
| MISCFRAME 8/22/2008 WKT |
$35.00
|
8/26/2008
|
| MISC 9/2/2008 WKT |
$35.00
|
9/10/2008
|
| COMM FRAME 9/12/2008 WKT |
$35.00
|
9/23/2008
|
| MECHANICAL ROUGH 9/12/2008 W |
$35.00
|
9/23/2008
|
| MISC 9/16/2008 WKT |
$30.00
|
9/23/2008
|
| MISC 9/16/2008 WKT |
$35.00
|
9/23/2008
|
| MISCFRAME 9/16/2008 WKT |
$35.00
|
9/23/2008
|
| COMM FRAME 9/17/2008 WKT |
$35.00
|
9/23/2008
|
| MISC 9/19/2008 WKT |
$35.00
|
9/23/2008
|
| ELECTRICAL ROUGH IN 9/24/2008 |
$35.00
|
9/30/2008
|
| MISCFRAME 9/25/2008 WKT |
$35.00
|
9/30/2008
|
| LATH 9/26/2008 WKT |
$35.00
|
9/30/2008
|
| COMM FRAME 9/29/2008 WKT |
$35.00
|
9/30/2008
|
| COMM FRAME 10/8/2008 WKT |
$35.00
|
10/13/2008
|
| COMM FRAME 10/10/2008 WKT |
$35.00
|
10/13/2008
|
| MISCFRAME 10/16/2008 WKT |
$35.00
|
10/27/2008
|
| COMM FRAME 10/17/2008 WKT |
$35.00
|
10/27/2008
|
| MISCFRAME 10/21/2008 WKT |
$35.00
|
10/27/2008
|
| COMM FRAME 10/29/2008 WKT |
$35.00
|
11/6/2008
|
| INSULATION 10/31/2008 WKT |
$35.00
|
11/6/2008
|
| COMM FRAME 11/3/2008 WKT |
$35.00
|
11/6/2008
|
| COMM PLUMB TOP OUT 11/3/2008 |
$35.00
|
11/6/2008
|
| COMM PLUMB TOP OUT 11/3/2008 |
$30.00
|
11/6/2008
|
| COMM FRAME 11/5/2008 WKT |
$35.00
|
11/6/2008
|
| MISCFRAME 11/7/2008 WKT |
$35.00
|
11/10/2008
|
| MISCFRAME 11/10/2008 WKT |
$35.00
|
11/10/2008
|
| MISCFRAME 11/11/2008 WKT |
$35.00
|
11/18/2008
|
| COMM FRAME 11/12/2008 WKT |
$35.00
|
11/18/2008
|
| INSULATION 11/12/2008 WKT |
$35.00
|
11/18/2008
|
| MISCFRAME 11/13/2008 WKT |
$35.00
|
11/18/2008
|
| COMM FRAME 11/14/2008 WKT |
$35.00
|
11/18/2008
|
| INSULATION 11/19/2008 WKT |
$35.00
|
11/23/2008
|
| COMM FRAME 11/19/2008 WKT |
$35.00
|
11/23/2008
|
| MISCFRAME 11/20/2008 WKT |
$35.00
|
11/23/2008
|
| LATH 11/20/2008 WKT |
$35.00
|
11/23/2008
|
| BRICK 11/21/2008 WKT |
$35.00
|
11/23/2008
|
| MISCFRAME 12/3/2008 WKT |
$35.00
|
12/3/2008
|
| COMM FRAME 12/4/2008 WKT |
$35.00
|
12/8/2008
|
| COMM FRAME 12/5/2008 WKT |
$35.00
|
12/8/2008
|
| MISCFRAME 12/5/2008 WKT |
$35.00
|
12/8/2008
|
| MISCFRAME 12/5/2008 WKT |
$35.00
|
12/8/2008
|
| MISCFRAME 12/5/2008 WKT |
$35.00
|
12/8/2008
|
| COMM FRAME 12/8/2008 WKT |
$35.00
|
12/8/2008
|
| MISCFRAME 12/10/2008 WKT |
$35.00
|
12/15/2008
|
| COMMDRYWALL 12/11/2008 WKT |
$35.00
|
12/15/2008
|
| INSULATION 12/11/2008 WKT |
$35.00
|
12/15/2008
|
| FLATWORK 12/11/2008 WKT |
$35.00
|
12/15/2008
|
| MECHANICAL ROUGH 12/11/2008 |
$35.00
|
12/15/2008
|
| COMM FRAME 12/15/2008 WKT |
$35.00
|
12/22/2008
|
| MISCFRAME 12/17/2008 WKT |
$35.00
|
12/22/2008
|
| MISCFRAME 1995/12/32 WKT |
$35.00
|
12/22/2008
|
| COMMDRYWALL 12/18/2008 WKT |
$35.00
|
12/22/2008
|
| COMM FRAME 12/18/2008 WKT |
$35.00
|
12/22/2008
|
| MISCFRAME 12/18/2008 WKT |
$35.00
|
12/22/2008
|
| COMM FRAME 12/30/2008 WKT |
$35.00
|
1/8/2009
|
| MISCFRAME 12/31/2008 WKT |
$35.00
|
1/8/2009
|
| MISCFRAME 1/6/2009 WKT |
$35.00
|
1/8/2009
|
| MISCFRAME 1/6/2009 WKT |
$35.00
|
1/8/2009
|
| MISCFRAME 1/6/2009 WKT |
$35.00
|
1/8/2009
|
| COMM FRAME 1/7/2009 WKT |
$35.00
|
1/8/2009
|
| COMM FRAME 1/15/2009 WKT |
$35.00
|
1/26/2009
|
| MISCFRAME 1/19/2009 WKT |
$35.00
|
1/26/2009
|
| MISCFRAME 1/22/2009 WKT |
$35.00
|
1/26/2009
|
| MECHANICAL FINAL 1/23/2009 W |
$35.00
|
1/26/2009
|
| MISCFRAME 1/23/2009 WKT |
$35.00
|
1/26/2009
|
| COMM FRAME 1/23/2009 WKT |
$35.00
|
1/26/2009
|
| MISCFRAME 1/23/2009 WKT |
$35.00
|
1/26/2009
|
| FRAME 1/26/2009 WKT |
$35.00
|
1/31/2009
|
| MISCFRAME 1/27/2009 WKT |
$35.00
|
1/31/2009
|
| INSULATION 1/27/2009 WKT |
$35.00
|
1/31/2009
|
| COMMDRYWALL 1/27/2009 WKT |
$35.00
|
1/31/2009
|
| FLATWORK 1/27/2009 WKT |
$35.00
|
1/30/2009
|
| MISCFRAME 1/30/2009 WKT |
$35.00
|
1/31/2009
|
| DRY WALL 1/30/2009 WKT |
$35.00
|
1/31/2009
|
| COMM FRAME 2/4/2009 WKT |
$35.00
|
2/17/2009
|
| MISCFRAME 2/5/2009 WKT |
$35.00
|
2/17/2009
|
| MISCFRAME 2/11/2009 WKT |
$35.00
|
2/17/2009
|
| MISCFRAME 2/13/2009 WKT |
$35.00
|
2/17/2009
|
| MISCFRAME 2/13/2009 WKT |
$35.00
|
2/17/2009
|
| COMM FRAME 2/17/2009 WKT |
$35.00
|
2/24/2009
|
| COMM FRAME 2/18/2009 WKT |
$35.00
|
2/24/2009
|
| COMM FRAME 2/25/2009 WKT |
$35.00
|
3/13/2009
|
| CEILING 3/5/2009 WKT |
$35.00
|
3/13/2009
|
| MECHANICAL FINAL 3/5/2009 WK |
$35.00
|
3/13/2009
|
| MECHANICAL FINAL 3/6/2009 WK |
$35.00
|
3/13/2009
|
| MECHANICAL FINAL 3/10/2009 W |
$35.00
|
3/13/2009
|
| MECHANICAL FINAL 3/17/2009 W |
$35.00
|
4/1/2009
|
| MECHANICAL FINAL 3/18/2009 W |
$35.00
|
4/1/2009
|
| MECHANICAL FINAL 3/19/2009 W |
$35.00
|
4/1/2009
|
| MECHANICAL FINAL 3/19/2009 W |
$35.00
|
4/1/2009
|
| MECHANICAL FINAL 3/25/2009 W |
$35.00
|
4/1/2009
|
| COMM CO 3/27/2009 WKT |
$35.00
|
4/1/2009
|
| COMM CO 4/1/2009 WKT |
$35.00
|
4/8/2009
|
| COMM CO 4/1/2009 WKT |
$35.00
|
4/8/2009
|
| BUILDING FINAL 4/1/2009 WKT |
$35.00
|
4/8/2009
|
| MISCFRAME 4/2/2009 WKT |
$35.00
|
4/8/2009
|
| COMM CO 4/2/2009 WKT |
$35.00
|
4/8/2009
|
| COMM CO 4/9/2009 WKT |
$35.00
|
4/21/2009
|
| MISCFRAME 4/10/2009 WKT |
$35.00
|
4/21/2009
|
| MECHANICAL FINAL 4/16/2009 W |
$35.00
|
4/21/2009
|
| MISCFRAME 4/17/2009 WKT |
$35.00
|
4/21/2009
|
| MISCFRAME 4/21/2009 WKT |
$35.00
|
4/29/2009
|
| MISCFRAME 4/21/2009 WKT |
$35.00
|
4/29/2009
|
| COMM FRAME 4/22/2009 WKT |
$35.00
|
4/29/2009
|
| MECHANICAL FINAL 4/24/2009 W |
$35.00
|
4/29/2009
|
| COMM CO 4/27/2009 WKT |
$35.00
|
4/29/2009
|
| COMM FRAME 4/28/2009 WKT |
$35.00
|
4/29/2009
|
| MISCFRAME 5/1/2009 WKT |
$35.00
|
5/11/2009
|
| MISCFRAME 5/13/2009 WKT |
$35.00
|
5/28/2009
|
| COMM CO 5/18/2009 WKT |
$35.00
|
5/28/2009
|
| COMM FRAME 5/28/2009 WKT |
$35.00
|
5/28/2009
|
| COMM FRAME 5/29/2009 WKT |
$35.00
|
6/17/2009
|
| MISCFRAME 6/5/2009 WKT |
$35.00
|
6/17/2009
|
| COMM FRAME 6/8/2009 WKT |
$35.00
|
6/17/2009
|
| COMM FRAME 7/2/2009 WKT |
$35.00
|
7/17/2009
|
| COMM FRAME 7/7/2009 WKT |
$35.00
|
7/17/2009
|
| INSULATION 7/15/2009 WKT |
$35.00
|
7/17/2009
|
| COMM FRAME 7/16/2009 WKT |
$35.00
|
7/17/2009
|
| ELECTRICAL FINAL 7/17/2009 W |
$35.00
|
7/17/2009
|
| COMM CO 7/22/2009 WKT |
$30.00
|
8/14/2009
|
| MECHANICAL FINAL 7/29/2009 W |
$35.00
|
8/14/2009
|
| COMM CO 7/29/2009 WKT |
$35.00
|
8/14/2009
|
| MECHANICAL FINAL 8/3/2009 WK |
$35.00
|
8/14/2009
|
| BUILDING FINAL 9/22/2009 WKT |
$35.00
|
11/29/2009
|
| MECHANICAL FINAL 10/5/2009 W |
$35.00
|
11/29/2009
|