RUN DATE: 02/03/12 03:00:07 STATE OF FLORIDA DEPARTMENT OF REVENUE PAGE 1 INFORMATION SERVICES PROGRAM RUNID ZXL120 CLOSEOUT CLERK OF COURT REMITTANCE DISTRIBUTION REPORT SETTLEMENT MONTH: 1201 AMOUNT ------ 1 Statutory fees (Schedule 1) 61,900,234.53 2 Statutory Fines, Forfeitures, Judgments (Schedule 2) 13,571,228.52 3 Documentary Stamps Tax Collected (Schedule 3) 85,373,775.17 4 Documentary Stamps Tax Collected-Dade (Schedule 4) 16,755,993.22 5 Intangible Class C Tax Collected (Schedule 5) 15,720,759.60 6 Interest Collection Report (Schedule 6) 949.98 ------ TOTAL REMITTED 193,322,941.02 ------ ------ TOTAL UNIQUE ACCOUNTS 69 TOTAL UNIQUE CONFIRMATIONS 638 RUN DATE: 02/03/12 03:00:08 STATE OF FLORIDA DEPARTMENT OF REVENUE PAGE 2 INFORMATION SERVICES PROGRAM RUNID ZXL120 CLOSEOUT CLERK OF COURT REMITTANCE DISTRIBUTION REPORT SETTLEMENT MONTH: 1201 Statutory fees (Schedule 1) F.S. CITATION REVENUE DESCRIPTION AMOUNT ------------- ------------------- ------ 1 741.01(3) $7.50 additional increased fee for marriage license 69,784.88 2 28.101(1)(b) $5 additional charge for petitions for dissolution of marriage 25,470.42 3 28.101(1)(d) $7.50 of additional $32.50 charge for petitions for dissolution of mar 36,654.62 riage 4 28.101(1)(a) $5 additional charge for petitions for dissolution of marriage 24,938.88 5 741.01(2) $25 increased fee for marriage license 254,827.98 6 28.101(1)(c) $55 additional charge for petitions for dissolution of marriage 272,675.80 7 27.52(1) $49.00 ($50 less 2%) application fee for petition for indigency 513,148.78 8 382.023 57% of up to $10.50 fee for filing a final judgment of dissolution of 30,253.29 marriage - cost of records maintenance 9 741.02 $4 additional fee upon receipt of application for marriage license; de 48,029.98 frays part of cost of maintaining marriage records 11 741.01(4) $25 additional fee upon receipt of application for marriage license 229,328.60 13 28.101(1)(d) $25 of additional $32.50 charge for petitions for dissolution of marri 130,798.85 age 14 44.108(1) $1 filing fee on all circuit and county proceedings to fund mediation 90,526.21 and arbitration services 17 28.2401(3) $3.50 of additional $4 service charge in probate matters 13,207.11 18 322.20(11) Fees for driving record transcripts, copies and record location assist 37,641.25 ance (remit every 5 days) 23 318.15 $22.50 of service charge for reinstatement of driver license (non-crim 247,672.56 inal) 24 322.29 $22.50 service charge for reinstatement of driver license (criminal) 12,429.83 27A 61.181(2)(a) Non IV-D, SDU cases, 60% less portion of 1% fee (0.1875 % or $0.1875) 38,143.32 to DOR (DOR fees) 27B 61.181(2)(a) Non IV-D, SDU cases, 60% less portion of 1% fee (0.1875 % or $0.1875) 74,042.88 to DOR (DOR fees) 28 61.181(2)(b)1 Non IV-D, SDU cases, 75% of 1% fee (Non IV-D HRF) 16,625.97 29 61.181(2)(b)1 Non IV-D, non-SDU cases, 75% of 1% fee (Non IV-D HRF, including CDU ca 19,641.74 ses) 30 61.181(2)(b)1 IV-D cases, 75% of 1% fee (0.1875 % or $0.1875) (IV-D HRF) 556.69 33 44.108(2) Fees collected for court-ordered mediation services provided by circui 204,358.93 t court's mediation program 35 28.241(2) First $80 of $280 (or $80) appellate filing fee 31,100.81 37 28.241(6) $100 fee for attorneys appearing pro hac vice in circuit court 10,830.00 38 34.041(1)(b) $3.50 of additional $4 filing fee for county civil claims 153,408.15 40 34.041(8) $100 fee for attorneys appearing pro hac vice in county court 300.00 41 34.041(1)(b) First $80 of up to $295 filing fee for county civil claims of more tha 1,176,812.05 n $2,500 42 28.241(1)(a)1. $80 in filing fees for circuit civil action 1,475,470.74 RUN DATE: 02/03/12 03:00:08 STATE OF FLORIDA DEPARTMENT OF REVENUE PAGE 3 INFORMATION SERVICES PROGRAM RUNID ZXL120 CLOSEOUT CLERK OF COURT REMITTANCE DISTRIBUTION REPORT SETTLEMENT MONTH: 1201 Statutory fees (Schedule 1) F.S. CITATION REVENUE DESCRIPTION AMOUNT ------------- ------------------- ------ 43 28.241(1)(a)1.c. & e. $3.50 of additional $4 filing fee for circuit civil action 111,871.88 46 28.241(1)(c)1. $295 or $395 counterclaim filing fee for circuit civil action 279,118.93 47 ch. 2008-111, Laws of Florida Additional Revenue pursuant to Chp. 2008-111 6,344,400.62 48 34.041(1)(b) First $10 of the filing fees for county civil claims under subparagrap 127,349.72 h 34.041(1)(a)7 49 34.041(1)(b) $15 of the filing fees for county civil claims under subparagraph 34. 223,468.54 041(1)(a)4 50 34.041(1)(c) $295 counterclaim filing fee for county civil action 30,318.50 51 57.082(1)(d) $45 ($50 less 10%) application fee 2,623.57 52 28.2401(1) $115 of each filing fee collected under paragraph (1)(a), (1)(c) - (i) 493,520.09 , and (1)(k) in probate matters 53 28.241(1)(a)1.a. $195 of first $280 in filing fees for circuit civil action 2,492,658.88 54 28.241(1)(a)1.a. $3.50 of first $280 in filing fees for circuit civil action 39,236.05 55 28.241(1)(a)1.b. $95 of first $180 in filing fees for circuit civil action 492,753.71 56 28.241(1)(a)1.b. $1.50 of first $180 in filing fees for circuit civil action 10,028.34 57 28.241(1)(a)2.d. $80 in filing fees for circuit civil action relating to real property 1,101,492.67 or mortgage foreclosure 58 28.241(1)(a)2.d. $1.50 in filing fees for circuit civil action relating to real propert 22,652.96 y or mortgage foreclosure 60 28.241(1)(a)2.d. $195 in filing fees for circuit civil action relating to real property 277,618.74 or mortgage foreclosure 61 28.241(1)(c)2. $295 counterclaim filing fee for circuit civil action 80,366.51 62 28.241(1)(c)2. $100 / $605 / $1,605 counterclaim filing fee for circuit civil action 15,705.00 63 142.01(2) All revenues received in the fine and forfeiture fund from court-relat 31,282,457.02 ed fees, fines, costs, and service charges 64 28.241(1)(a)2.d. $700 in filing fees for circuit civil action relating to real property 6,916,738.24 or mortgage foreclosure 65 28.241(1)(a)2.d. $1,700 in filing fees for circuit civil action relating to real proper 6,237,023.33 ty or mortgage foreclosure 66 28.241(1)(a)2.d. $3.50 in filing fees for circuit civil action relating to real propert 52,698.19 y or mortgage foreclosure 67 28.241(1)(a)1.b. $3.50 of first $180 in filing fees for circuit civil action 17,313.03 68 Chp. 2010-134 Section 13, L.O.F$50 administration fee per trustee deed for each deed recorded puruant 550.00 to the trustee foreclosure procedures set forth in ss. 721.855 and 72 69 39.0134(2) All attorney's fees and cost collected under s. 39.0134 9,589.69 RUN DATE: 02/03/12 03:00:08 STATE OF FLORIDA DEPARTMENT OF REVENUE PAGE 4 INFORMATION SERVICES PROGRAM RUNID ZXL120 CLOSEOUT CLERK OF COURT REMITTANCE DISTRIBUTION REPORT SETTLEMENT MONTH: 1201 Statutory Fines, Forfeitures, Judgments (Schedule 2) F.S. CITATION REVENUE DESCRIPTION AMOUNT ------------- ------------------- ------ 1 569.11(6) 80% of civil penalties received for underage purchase or possession of 3,008.07 tobacco products 2 741.30(9)(a) Assessment or fine collected to enforce compliance with domestic viole 1,183.19 nce injunction 3 938.23(2) Additional assessment in amount up to the amount of fine authorized fo 293.52 r drug or alcohol offense 4 938.08 $85 of additional $201 surcharge for violation of certain sections of 56,422.34 Chs. 784 and 794 to fund programs in domestic violence 7 379.2203(3) All fines, penalties, bail forfeitures for violations regarding endang 1,017.97 ered or threatened species (379.3014, 379.409, 379.4115) 8 379.407(2) Additional penalties for major violations - saltwater fisheries 671.00 14 327.73(8) All fees & civil penalties assessed and collected, non-criminal infra 30,037.72 ctions, vessels 15 379.403 $250 fine for each criminal violation of Ch. 379 while in violation of 954.23 Ch. 810 (illegal hunting while trespassing) 17 938.04 5% of additional imposed fine surcharge/court cost for any criminal of 148,590.95 fense 18 938.03(4) $49 ($50 less $1) additional court cost assessed against any person pl 984,661.95 eading guilty or nolo contendere to, or being convicted of or adjudica 19 775.0835(1) Up to $10,000 fine for guilty or nolo plea, or conviction of misdemean 306.00 or, felony resulting in death 20 960.293 Payment for damages and losses for incarceration costs and other corre 74,106.55 ctional costs ($50 per day up to $250,000) 21 938.06 $17 ($20 less $3) additional court cost for any criminal offense 300,516.89 22A 938.01(1)(a) $3 additional court cost assessed against persons convicted for violat 100,778.93 ion of state penal or criminal statute, or a municipal or county ordin 22B 938.01(1)(a) $3 additional court cost assessed against persons convicted for violat 6,901.17 ion of state penal or criminal statute, or a municipal or county ordin 22C 938.01(1)(a) $3 additional court cost assessed against persons convicted for violat 1,862.19 ion of state penal or criminal statute, or a municipal or county ordin 23 318.21(2)(a) 20.6% of remainder of civil penalties received pursuant to Ch. 318 1,181,578.60 25 318.21(2)(b) 7.2% of remainder of civil penalties received pursuant to Ch. 318 421,886.87 26A 318.21(2)(c) 5.1% of remainder of civil penalties received pursuant to Ch. 318 285,887.81 26B 318.21(2)(c) 5.1% of remainder of civil penalties received pursuant to Ch. 318 19,577.12 26C 318.21(2)(c) 5.1% of remainder of civil penalties received pursuant to Ch. 318 5,282.68 27 318.21(2)(d) 8.2% of remainder of civil penalties received pursuant to Ch. 318 481,379.32 28 318.21(2)(e) 2% of remainder of civil penalties received pursuant to Ch. 318 114,238.63 29 316.061 & 316.192 $5 additional fine for leaving scene of accident, reckless driving 4,195.06 30 327.35(9) $57 ($60 less 5%) fee for conviction of s. 327.35(1) - BUI 1,386.77 31 938.07 $25 of additional $135 court cost for each violation - driving or boat 45,120.92 ing under the influence 32 938.07 $50 of additional $135 court cost for each violation - driving or boat 88,828.63 ing under the influence 33 938.07 $60 of additional $135 court cost for each violation - driving or boat 94,717.47 RUN DATE: 02/03/12 03:00:08 STATE OF FLORIDA DEPARTMENT OF REVENUE PAGE 5 INFORMATION SERVICES PROGRAM RUNID ZXL120 CLOSEOUT CLERK OF COURT REMITTANCE DISTRIBUTION REPORT SETTLEMENT MONTH: 1201 Statutory Fines, Forfeitures, Judgments (Schedule 2) F.S. CITATION REVENUE DESCRIPTION AMOUNT ------------- ------------------- ------ ing under the influence 34 938.25 $100 additional court cost for guilty or nolo contendere plea, or conv 51,414.88 iction for violation of s. 893.13 - controlled substances 37 318.18(8)(a) $9.50 of additional $16 civil penalty for failure to comply with court 847,815.07 requirements or pay specified penalties within 30 days 38 318.18(8)(a) $6.50 of additional $16 civil penalty for failure to comply with court 567,308.71 requirements or pay specified penalties within 30 days 40 318.21(5) 60% of additional fine under s. 318.21(3)(d) for violation of s. 316.1 646.50 303 41 318.21(6) $5 of civil penalty for each violation of s. 316.613 or s. 316.614 110,798.89 42 318.21(7) Fines assessed under s. 318.18(3) for unlawful speed 129,044.12 43A 318.18(11)(d) $3 additional court cost for non-criminal traffic infractions (distrib 453,903.55 uted pursuant to s. 938.01) 43B 318.18(11)(d) $3 additional court cost for non-criminal traffic infractions (distrib 31,082.54 uted pursuant to s. 938.01) 43C 318.18(11)(d) $3 additional court cost for non-criminal traffic infractions (distrib 8,387.33 uted pursuant to s. 938.01) 44 316.2065 $15 non-criminal penalty for each violation of bicycle regulations 449.00 48 938.27(8) Any costs collected by State Attorney (s. 938.27 - judgment for costs 1,195,988.33 on conviction) 49 960.17(4) Obligation of restitution when award constitutes debt owed to state; v 8,878.68 ictim compensation 52 938.27(7) Investigative costs recovered -Department of Agriculture & Consumer Se 25.00 rvices 53 938.27(7) Investigative costs recovered - Department of Financial Services 1,039.10 54 938.27(7) Investigative costs recovered - Department of Environmental Protection 499.41 55 938.27(7) Investigative costs recovered - Fish & Wildlife Conservation Commissi 2,887.36 on 56 938.27(7) Investigative costs recovered - Department of Highway Safety & Motor 4,399.05 Vehicles 58 938.27(7) Investigative costs recovered - Department of Law Enforcement 3,664.69 59 938.27(7) Investigative costs recovered - Department of Transportation 20.78 61 327.35215(5)(a) $500 for violation of 327.352 - failure to submit to blood/breath/urin 4.53 e test (BUI) - arrest made by any state law enforcement officer 62 316.126 $30 fine for violation of Move Over Act 23,240.14 65 938.27(7) Investigative costs recovered - Office of Statewide Prosecutor 8,113.99 66 938.27(7) Investigative costs recovered - Department of Business & Professional 100.00 Regulation 67 318.18(7) $25 Fine plus unpaid tolls due (Turnpike/Sunpass Service Center) 116,617.03 68 379.2431 Penalties assessed - protection of marine animals 50.00 69 938.085 $150 of additional $151 surcharge for violation of certain sections of 98,761.48 Chs. 784 and 794 to fund rape crisis centers 71 27.52(7)(b) 75% of any amount recovered by state attorney for fraudulent indigency 390.00 claims in criminal proceedings RUN DATE: 02/03/12 03:00:08 STATE OF FLORIDA DEPARTMENT OF REVENUE PAGE 6 INFORMATION SERVICES PROGRAM RUNID ZXL120 CLOSEOUT CLERK OF COURT REMITTANCE DISTRIBUTION REPORT SETTLEMENT MONTH: 1201 Statutory Fines, Forfeitures, Judgments (Schedule 2) F.S. CITATION REVENUE DESCRIPTION AMOUNT ------------- ------------------- ------ 73 318.14(10)(b) $1 of court costs per violation; operating a motor vehicle in violatio 31,981.65 n of s. 316.646 (Child Welfare Training Trust Fund) 74 318.14(10)(b) $1 of court costs per violation; operating a motor vehicle in violatio 27,315.85 n of s. 316.646 (Juvenile Justice Training Trust Fund) 75 938.1 $100 of additional $151 court cost imposed for certain crimes 4,772.08 77 27.562 All funds collected pursuant to s. 938.29 if not already paid pursuant 470,060.22 to s. 27.52(1)(d) 80 318.21(1) $1 of civil penalty per violation; operating a motor vehicle in violat 110,123.07 ion of s. 316.646 (Juvenile Justice Training Trust Fund) 81 318.21(1) $1 of civil penalty per violation; operating a motor vehicle in violat 144,638.45 ion of s. 316.646 (Child Welfare Training Trust Fund) 82 28.2401(3) $0.50 of additional $4 service charge in probate matters 1,830.48 83 28.241(1)(a)1.a. $1.50 of first $280 in filing fees for circuit civil action 16,949.20 84 28.241(1)(a)1.c. & e. $0.50 of additional $4 filing fee for circuit civil action 15,488.25 85 34.041(1)(b) $0.50 of additional $4 filing fee for county civil action 22,654.24 86 379.407(1) Penalties for violation of Ch. 379 3,034.60 87 318.14(5) $500 & $1,000 mandatory civil penalties imposed upon persons required 16,670.11 to appear before a designated official pursuant to ss. 318.19(1) or (2 88 318.18(15)(a)1. Remaining $65 of $158 civil penalty for violation of ss. 316.075(1)(c) 199,947.91 1 or 316.074(1) 89 403.413(6)(a) $50 of $100 civil penalty for dumping litter in violation of s. 403.41 5,220.58 3(4) 96 318.18(3)(h) Civil penalty imposed per 318.18(3)(h) 45.00 100 316.0083(1)(b)3.b. Red Light Camera Fines - Clerk Use 9,999.00 101 775.089 Restitution : Loss Damage or Injury (FWCC funds only) 10.00 103 938.27(7) Investigative costs recovered - Department of Revenue 1,066.37 104 318.18(17) $3 surcharge assessed on all 318.17 criminal offenses and all ch. 316 428,285.19 noncriminal moving violations 105A 327.73(11)(b) $3 additional court cost for non-criminal boating infractions (distrib 1,322.41 uted pursuant to s. 938.01) 105B 327.73(11)(b) $3 additional court cost for non-criminal boating infractions (distrib 90.62 uted pursuant to s. 938.01) 105C 327.73(11)(b) $3 additional court cost for non-criminal boating infractions (distrib 24.38 uted pursuant to s. 938.01) 106 258.008 Prohibited Activities; penalties for noncriminal infractions 2,286.30 107 318.14(9) 18% of the civil penalty imposed under s. 318.18(3) if basic driver im 382,760.65 provement school elected post February 1, 2009 108 318.18(19)(a) $5 of the $10 fine for ll noncriminal moving and nonmoving traffic vio 881,969.83 lations under chapter 316, 320 & 322. 109 318.18(19)(b) $3.33 of the $10 fine for ll noncriminal moving and nonmoving traffic 589,166.97 violations under chapter 316, 320 & 322. 110 318.18(19)(c) $1.67 of the $10 fine for ll noncriminal moving and nonmoving traffic 290,508.72 violations under chapter 316, 320 & 322. 111 318.21(20) $25 increase in fines assessed under s. 318.18(3) for unlawful speed 516,337.47 RUN DATE: 02/03/12 03:00:08 STATE OF FLORIDA DEPARTMENT OF REVENUE PAGE 7 INFORMATION SERVICES PROGRAM RUNID ZXL120 CLOSEOUT CLERK OF COURT REMITTANCE DISTRIBUTION REPORT SETTLEMENT MONTH: 1201 Statutory Fines, Forfeitures, Judgments (Schedule 2) F.S. CITATION REVENUE DESCRIPTION AMOUNT ------------- ------------------- ------ 112 775.083(1)(g) Fine imposed when adjudication is withheld 386,459.69 113 318.18(5)(c) $65 penalty for violation of ss. 316.172(1)(a) or (b) 11,869.38 114 318.18(20) $65 penalty for violation of ss. 316.191 or s. 316.192 37,624.45 115 938.1 $50 of additional $151 court cost imposed for certain crimes 1,463.96 116 318.18(15)(a)1. Remaining $30 of $158 civil penalty for violation of ss. 316.075(1)(c) 98,607.69 1 or 316.074(1) 117 318.18(15)(a)1. Remaining $ 3 of $158 civil penalty for violation of ss. 316.075(1)(c 9,009.83 )1 or 316.074(1) 118 316.0083(1)(b)3.b. $100 of the $158 for violation of s. 316.074(1) or s. 316.075(1)(c)1. 90.00 119 316.0083(1)(b)3.b. $70 of the $158 for violation of s. 316.074(1) or s. 316.075(1)(c)1. 610,305.16 120 316.0083(1)(b)3.b. $10 of the $158 for violation of s. 316.074(1) or s. 316.075(1)(c)1. 95,670.12 121 316.0083(1)(b)3.b. $3 of the $158 for violation of s. 316.074(1) or s. 316.075(1)(c)1. 24,645.93 RUN DATE: 02/03/12 03:00:08 STATE OF FLORIDA DEPARTMENT OF REVENUE PAGE 8 INFORMATION SERVICES PROGRAM RUNID ZXL120 CLOSEOUT CLERK OF COURT REMITTANCE DISTRIBUTION REPORT SETTLEMENT MONTH: 1201 Documentary Stamps Tax Collected (Schedule 3) A. TOTAL TAX COLLECTED B. CREDIT ALLOWANCES C. NET TAX COLLECTED ---------------------- -------------------- -------------------- 1. TAX COLLECTED AT .70 RATE 59,047,598.01 1,709.40 59,045,888.61 2. TAX COLLECTED AT .35 RATE 26,756,900.45 0.00 26,756,900.45 3. AMOUNT DUE (LINE 1C PLUS LINE 2C) 85,802,789.06 4. COLLECTION ALLOWANCE (LINE 3 x .005) 429,013.89 5. TOTAL TAX DUE (LINE 3 MINUS LINE 4 ) 85,373,775.17 RUN DATE: 02/03/12 03:00:08 STATE OF FLORIDA DEPARTMENT OF REVENUE PAGE 9 INFORMATION SERVICES PROGRAM RUNID ZXL120 CLOSEOUT CLERK OF COURT REMITTANCE DISTRIBUTION REPORT SETTLEMENT MONTH: 1201 Documentary Stamps Tax Collected-Dade (Schedule 4) A. DOCUMENTARY .60 RATE B. DOCUMENTARY .35 RATE C. SURTAX D. TOTAL ACROSS ----------------------- ----------------------- --------- --------------- 1. TAX COLLECTED 10,540,198.60 3,783,411.45 2,516,584.14 16,840,194.19 2. CREDIT ALLOWANCE 0.00 0.00 0.00 0.00 3. TOTAL 10,540,198.60 3,783,411.45 2,516,584.14 16,840,194.19 4. COLL ALLOWANCE(LINE 3 x .005) 52,700.99 18,917.06 12,582.92 84,200.97 5. TTL TAX DUE (L 3 - L 4 ) 10,487,497.61 3,764,494.39 2,504,001.22 16,755,993.22 RUN DATE: 02/03/12 03:00:08 STATE OF FLORIDA DEPARTMENT OF REVENUE PAGE 10 INFORMATION SERVICES PROGRAM RUNID ZXL120 CLOSEOUT CLERK OF COURT REMITTANCE DISTRIBUTION REPORT SETTLEMENT MONTH: 1201 Intangible Class C Tax Collected (Schedule 5) 1. AMOUNT OF TAXES COLLECTED FOR PERIOD 15,799,736.88 2. LESS COLLECTION ALLOWANCE (.005 x AMOUNT ON LINE 1) 78,998.66 3. PLUS PENALTY COLLECTED 20.00 4. PLUS INTEREST COLLECTED 1.38 5. AMOUNT DUE WITH REPORT (LINE 1 - LINE 2 + LINE 3 + LINE 4) 15,720,759.60 RUN DATE: 02/03/12 03:00:08 STATE OF FLORIDA DEPARTMENT OF REVENUE PAGE 11 INFORMATION SERVICES PROGRAM RUNID ZXL120 CLOSEOUT CLERK OF COURT REMITTANCE DISTRIBUTION REPORT SETTLEMENT MONTH: 1201 Interest Collection Report (Schedule 6) 1. SALES TAX 0.00 2. DOCUMENTARY STAMPS 635.74 3. INTANGIBLE CLASS C 118.75 4. ADDITIONAL $3 COURT COST 195.49 5. MOTOR VEHICLE WARRANTY REMITTANCE FEE 0.00 6. TOTAL REMITTED 949.98 RUN DATE: 02/03/12 03:00:08 STATE OF FLORIDA DEPARTMENT OF REVENUE PAGE 12 INFORMATION SERVICES PROGRAM RUNID ZXL120 CLOSEOUT CLERK OF COURT REMITTANCE DISTRIBUTION REPORT SETTLEMENT MONTH: 1201 LINE 1 Statutory fees (Schedule 1) F.S. CITATION REVENUE DESCRIPTION ------------- ------------------- 741.01(3) $7.50 additional increased fee for marriage license FUND NAME SAMAS CODE OBJECT EO ORG CODE --------- ---------- ------ -- -------- DISPLACED HOMEMAKER TF 40202160001402001000000010000 002003 7N 40052010000 *** CONTRIBUTING ITEMS*** ------------------------- ------------------------- BP NUM COUNTY END APPL AMOUNT ------ ------ -------- ------ 851378 Alachua 20120113 270.00 851378 Alachua 20111230 240.00 793805 Baker 20111231 75.00 464116 Bay 20111231 817.50 589335 Bradford 20111231 105.00 892025 Brevard 20111231 808.00 892025 Brevard 20120115 456.00 532405 Broward 20111231 7,912.50 755594 Calhoun 20111231 67.50 301271 Charlotte 20111231 532.50 477504 Citrus 20111231 360.00 872435 Clay 20111231 607.50 876714 Collier 20111231 1,770.00 651352 Columbia 20111231 187.50 531540 De Soto 20120106 7.50 531540 De Soto 20120113 15.00 531540 De Soto 20120120 7.50 531540 De Soto 20111230 37.50 250815 Duval 20111231 2,752.50 711339 Escambia 20111231 1,305.00 909589 Flagler 20111231 330.00 909878 Franklin 20111231 15.00 1542355Gadsden 20111231 52.50 2272178Gilchrist 20111231 90.00 117854 Hamilton 20111231 45.00 113651 Hardee 20111231 120.00 309621 Hendry 20111231 82.50 113439 Hernando 20111231 487.50 761841 Highlands 20111231 247.56 448722 Hillsboroug20111231 4,110.00 618448 Holmes 20111231 45.00 2272231Indian Rive20111231 532.50 757030 Jackson 20111231 105.00 2272232Jefferson 20111231 15.00 786999 Lafayette 20111231 15.00 208566 Lake 20111231 1,290.00 511531 Lee 20111231 2,152.50 697542 Leon 20111231 757.50 263885 Levy 20111230 120.00 769322 Liberty 20111231 22.50 197095 Madison 20111231 67.50 708769 Manatee 20111230 742.50 690975 Marion 20120113 112.50 690975 Marion 20120106 157.50 RUN DATE: 02/03/12 03:00:08 STATE OF FLORIDA DEPARTMENT OF REVENUE PAGE 13 INFORMATION SERVICES PROGRAM RUNID ZXL120 CLOSEOUT CLERK OF COURT REMITTANCE DISTRIBUTION REPORT SETTLEMENT MONTH: 1201 690975 Marion 20111230 165.00 690975 Marion 20120120 202.50 641172 Martin 20111230 375.00 414416 Miami-dade 20111231 12,300.00 811447 Monroe 20111230 1,687.50 195636 Nassau 20111231 217.50 589698 Okaloosa 20111230 982.50 677743 Okeechobee 20111231 105.00 1152706Orange 20111231 4,462.50 849681 Osceola 20111231 1,882.50 572035 Palm Beach 20111231 4,110.82 301201 Pasco 20111231 1,147.50 210398 Pinellas 20111231 3,142.50 335417 Polk 20111231 1,740.00 236312 Putnam 20111230 307.50 573710 Saint Johns20111231 765.00 191655 Saint Lucie20111231 697.50 144374 Santa Rosa 20111231 375.00 279422 Sarasota 20111231 1,395.00 395783 Seminole 20111230 1,365.00 378504 Sumter 20111230 165.00 668310 Suwannee 20111231 127.50 556372 Taylor 20120121 7.50 556372 Taylor 20111231 7.50 556372 Taylor 20120114 7.50 556372 Taylor 20120107 7.50 144491 Union 20111231 30.00 389804 Volusia 20111231 1,447.50 2272233Wakulla 20111231 82.50 243443 Walton 20111231 367.50 349644 Washington 20111231 60.00 ----------------- Total for line: 1 Statutory fees (Schedule 1) 69,784.88 ----------------- ----------------- RUN DATE: 02/03/12 03:00:08 STATE OF FLORIDA DEPARTMENT OF REVENUE PAGE 14 INFORMATION SERVICES PROGRAM RUNID ZXL120 CLOSEOUT CLERK OF COURT REMITTANCE DISTRIBUTION REPORT SETTLEMENT MONTH: 1201 LINE 2 Statutory fees (Schedule 1) F.S. CITATION REVENUE DESCRIPTION ------------- ------------------- 28.101(1)(b) $5 additional charge for petitions for dissolution of marriage FUND NAME SAMAS CODE OBJECT EO ORG CODE --------- ---------- ------ -- -------- DISPLACED HOMEMAKER TF 40202160001402001000000010000 001001 7N 40052010000 *** CONTRIBUTING ITEMS*** ------------------------- ------------------------- BP NUM COUNTY END APPL AMOUNT ------ ------ -------- ------ 851378 Alachua 20111230 95.00 851378 Alachua 20120113 85.00 793805 Baker 20111231 25.00 464116 Bay 20111231 300.00 589335 Bradford 20111231 15.00 892025 Brevard 20111231 334.63 892025 Brevard 20120115 236.04 532405 Broward 20111231 2,760.41 755594 Calhoun 20111231 10.00 301271 Charlotte 20111231 175.00 477504 Citrus 20111231 130.00 872435 Clay 20111231 300.00 876714 Collier 20111231 388.55 651352 Columbia 20111231 85.00 531540 De Soto 20120120 20.00 531540 De Soto 20120113 15.00 531540 De Soto 20111230 5.00 2037975Dixie 20111231 10.00 250815 Duval 20111231 1,089.78 711339 Escambia 20111231 355.00 909589 Flagler 20111231 100.00 1542355Gadsden 20111231 25.00 2272178Gilchrist 20111231 25.00 2272230Gulf 20111230 25.00 117854 Hamilton 20111231 10.00 113651 Hardee 20111231 20.00 309621 Hendry 20111231 20.00 113439 Hernando 20111231 135.00 761841 Highlands 20111231 110.03 448722 Hillsboroug20111231 1,401.27 618448 Holmes 20111231 35.38 2272231Indian Rive20111231 145.00 757030 Jackson 20111231 65.00 786999 Lafayette 20111231 5.00 208566 Lake 20111231 370.00 511531 Lee 20111231 753.56 697542 Leon 20111231 240.00 263885 Levy 20111230 35.00 769322 Liberty 20111231 10.00 197095 Madison 20111231 30.00 708769 Manatee 20111230 270.00 690975 Marion 20111230 70.00 690975 Marion 20120120 90.87 690975 Marion 20120113 70.48 RUN DATE: 02/03/12 03:00:08 STATE OF FLORIDA DEPARTMENT OF REVENUE PAGE 15 INFORMATION SERVICES PROGRAM RUNID ZXL120 CLOSEOUT CLERK OF COURT REMITTANCE DISTRIBUTION REPORT SETTLEMENT MONTH: 1201 690975 Marion 20120106 26.30 641172 Martin 20111231 190.00 414416 Miami-dade 20111231 4,712.37 811447 Monroe 20111230 340.00 195636 Nassau 20111231 130.00 589698 Okaloosa 20111230 395.00 677743 Okeechobee 20111231 65.00 1152706Orange 20111231 1,562.76 849681 Osceola 20111231 260.00 572035 Palm Beach 20111231 1,771.05 301201 Pasco 20111231 630.52 210398 Pinellas 20111231 947.00 335417 Polk 20111231 625.00 236312 Putnam 20111230 50.50 573710 Saint Johns20111231 240.00 191655 Saint Lucie20111231 275.00 144374 Santa Rosa 20111231 225.00 279422 Sarasota 20111231 440.00 395783 Seminole 20111230 1,162.50 378504 Sumter 20120120 30.00 378504 Sumter 20111230 10.00 378504 Sumter 20120113 15.00 378504 Sumter 20120106 10.00 668310 Suwannee 20111231 55.00 556372 Taylor 20120114 5.00 556372 Taylor 20120107 10.00 144491 Union 20111231 5.00 389804 Volusia 20111231 631.42 2272233Wakulla 20111231 20.00 243443 Walton 20111231 90.00 349644 Washington 20111231 45.00 ----------------- Total for line: 2 Statutory fees (Schedule 1) 25,470.42 ----------------- ----------------- RUN DATE: 02/03/12 03:00:08 STATE OF FLORIDA DEPARTMENT OF REVENUE PAGE 16 INFORMATION SERVICES PROGRAM RUNID ZXL120 CLOSEOUT CLERK OF COURT REMITTANCE DISTRIBUTION REPORT SETTLEMENT MONTH: 1201 LINE 3 Statutory fees (Schedule 1) F.S. CITATION REVENUE DESCRIPTION ------------- ------------------- 28.101(1)(d) $7.50 of additional $32.50 charge for petitions for dissolution of marriage FUND NAME SAMAS CODE OBJECT EO ORG CODE --------- ---------- ------ -- -------- DISPLACED HOMEMAKER TF 40202160001402001000000010000 001002 7N 40052010000 *** CONTRIBUTING ITEMS*** ------------------------- ------------------------- BP NUM COUNTY END APPL AMOUNT ------ ------ -------- ------ 851378 Alachua 20120113 127.50 851378 Alachua 20111230 142.50 793805 Baker 20111231 37.50 464116 Bay 20111231 450.00 589335 Bradford 20111231 22.50 892025 Brevard 20111231 501.95 892025 Brevard 20120115 354.06 532405 Broward 20111231 4,140.63 755594 Calhoun 20111231 15.00 301271 Charlotte 20111231 262.50 477504 Citrus 20111231 195.00 872435 Clay 20111231 450.00 876714 Collier 20111231 577.46 651352 Columbia 20111231 127.50 531540 De Soto 20120113 22.50 531540 De Soto 20111230 7.50 531540 De Soto 20120120 30.00 2037975Dixie 20111231 60.00 250815 Duval 20111231 1,634.67 711339 Escambia 20111231 532.50 909589 Flagler 20111231 150.00 909878 Franklin 20111231 7.50 1542355Gadsden 20111231 37.50 2272178Gilchrist 20111231 37.50 2272230Gulf 20111230 90.00 117854 Hamilton 20111231 15.00 113651 Hardee 20111231 30.00 309621 Hendry 20111231 30.00 113439 Hernando 20111231 202.50 761841 Highlands 20111231 165.04 448722 Hillsboroug20111231 2,101.91 618448 Holmes 20111231 53.07 2272231Indian Rive20111231 217.50 757030 Jackson 20111231 97.50 786999 Lafayette 20111231 7.50 208566 Lake 20111231 555.00 511531 Lee 20111231 1,130.33 697542 Leon 20111231 360.00 263885 Levy 20111230 75.00 769322 Liberty 20111231 15.00 197095 Madison 20111231 45.00 708769 Manatee 20111230 405.00 690975 Marion 20120120 136.31 690975 Marion 20120106 39.46 RUN DATE: 02/03/12 03:00:08 STATE OF FLORIDA DEPARTMENT OF REVENUE PAGE 17 INFORMATION SERVICES PROGRAM RUNID ZXL120 CLOSEOUT CLERK OF COURT REMITTANCE DISTRIBUTION REPORT SETTLEMENT MONTH: 1201 690975 Marion 20111230 105.00 690975 Marion 20120113 105.73 641172 Martin 20111231 285.00 414416 Miami-dade 20111231 7,068.56 811447 Monroe 20111230 510.00 195636 Nassau 20111231 195.00 589698 Okaloosa 20111230 592.50 677743 Okeechobee 20111231 97.50 1152706Orange 20111231 2,344.15 849681 Osceola 20111231 395.00 572035 Palm Beach 20111231 2,670.35 301201 Pasco 20111231 945.80 210398 Pinellas 20111231 1,420.50 335417 Polk 20111231 937.50 236312 Putnam 20111230 82.50 573710 Saint Johns20111231 360.00 191655 Saint Lucie20111231 412.50 144374 Santa Rosa 20111231 337.50 279422 Sarasota 20111231 660.00 378504 Sumter 20120120 45.00 378504 Sumter 20111230 15.00 378504 Sumter 20120113 22.50 378504 Sumter 20120106 15.00 668310 Suwannee 20111231 82.50 556372 Taylor 20120114 7.50 556372 Taylor 20120107 15.00 144491 Union 20111231 7.50 389804 Volusia 20111231 947.14 2272233Wakulla 20111231 30.00 243443 Walton 20111231 135.00 349644 Washington 20111231 112.50 ----------------- Total for line: 3 Statutory fees (Schedule 1) 36,654.62 ----------------- ----------------- RUN DATE: 02/03/12 03:00:08 STATE OF FLORIDA DEPARTMENT OF REVENUE PAGE 18 INFORMATION SERVICES PROGRAM RUNID ZXL120 CLOSEOUT CLERK OF COURT REMITTANCE DISTRIBUTION REPORT SETTLEMENT MONTH: 1201 LINE 4 Statutory fees (Schedule 1) F.S. CITATION REVENUE DESCRIPTION ------------- ------------------- 28.101(1)(a) $5 additional charge for petitions for dissolution of marriage FUND NAME SAMAS CODE OBJECT EO ORG CODE --------- ---------- ------ -- -------- CHILD WELFARE TRAINING TF 60202083002609103100000010000 001066 3X 60305010902 *** CONTRIBUTING ITEMS*** ------------------------- ------------------------- BP NUM COUNTY END APPL AMOUNT ------ ------ -------- ------ 851378 Alachua 20111230 95.00 851378 Alachua 20120113 85.00 793805 Baker 20111231 25.00 464116 Bay 20111231 300.00 589335 Bradford 20111231 15.00 892025 Brevard 20120115 236.17 892025 Brevard 20111231 334.63 532405 Broward 20111231 2,760.42 755594 Calhoun 20111231 10.00 301271 Charlotte 20111231 175.00 477504 Citrus 20111231 130.00 872435 Clay 20111231 300.00 876714 Collier 20111231 386.41 651352 Columbia 20111231 85.00 531540 De Soto 20120120 20.00 531540 De Soto 20111230 5.00 531540 De Soto 20120113 15.00 2037975Dixie 20111231 10.00 250815 Duval 20111231 1,149.01 711339 Escambia 20111231 355.00 909589 Flagler 20111231 100.00 909878 Franklin 20111231 10.00 1542355Gadsden 20111231 25.00 2272178Gilchrist 20111231 25.00 2272230Gulf 20111230 25.00 117854 Hamilton 20111231 10.00 113651 Hardee 20111231 20.00 309621 Hendry 20111231 20.00 113439 Hernando 20111231 135.00 761841 Highlands 20111231 110.03 448722 Hillsboroug20111231 1,401.25 618448 Holmes 20111231 35.38 2272231Indian Rive20111231 145.00 757030 Jackson 20111231 186.52 786999 Lafayette 20111231 5.00 208566 Lake 20111231 375.00 511531 Lee 20111231 753.55 697542 Leon 20111231 240.00 263885 Levy 20111230 50.00 769322 Liberty 20111231 10.00 197095 Madison 20111231 30.00 708769 Manatee 20111230 270.00 690975 Marion 20120106 26.30 690975 Marion 20111230 70.00 RUN DATE: 02/03/12 03:00:08 STATE OF FLORIDA DEPARTMENT OF REVENUE PAGE 19 INFORMATION SERVICES PROGRAM RUNID ZXL120 CLOSEOUT CLERK OF COURT REMITTANCE DISTRIBUTION REPORT SETTLEMENT MONTH: 1201 690975 Marion 20120113 70.48 690975 Marion 20120120 90.87 641172 Martin 20111231 190.00 414416 Miami-dade 20111231 4,711.56 811447 Monroe 20111230 340.00 195636 Nassau 20111231 130.00 589698 Okaloosa 20111230 395.00 677743 Okeechobee 20111231 65.00 1152706Orange 20111231 1,562.77 849681 Osceola 20111231 260.00 572035 Palm Beach 20111231 1,776.56 301201 Pasco 20111231 630.55 210398 Pinellas 20111231 940.00 335417 Polk 20111231 625.00 236312 Putnam 20111230 55.00 573710 Saint Johns20111231 240.00 191655 Saint Lucie20111231 275.00 144374 Santa Rosa 20111231 225.00 279422 Sarasota 20111231 440.00 395783 Seminole 20111230 465.00 378504 Sumter 20120120 30.00 378504 Sumter 20111230 10.00 378504 Sumter 20120106 10.00 378504 Sumter 20120113 15.00 668310 Suwannee 20111231 55.00 556372 Taylor 20120114 5.00 556372 Taylor 20120107 10.00 144491 Union 20111231 5.00 389804 Volusia 20111231 631.42 2272233Wakulla 20111231 20.00 243443 Walton 20111231 90.00 ----------------- Total for line: 4 Statutory fees (Schedule 1) 24,938.88 ----------------- ----------------- RUN DATE: 02/03/12 03:00:08 STATE OF FLORIDA DEPARTMENT OF REVENUE PAGE 20 INFORMATION SERVICES PROGRAM RUNID ZXL120 CLOSEOUT CLERK OF COURT REMITTANCE DISTRIBUTION REPORT SETTLEMENT MONTH: 1201 LINE 5 Statutory fees (Schedule 1) F.S. CITATION REVENUE DESCRIPTION ------------- ------------------- 741.01(2) $25 increased fee for marriage license FUND NAME SAMAS CODE OBJECT EO ORG CODE --------- ---------- ------ -- -------- DOMESTIC VIOLENCE TF 60202157002609103100000010000 001049 LV 60305010902 *** CONTRIBUTING ITEMS*** ------------------------- ------------------------- BP NUM COUNTY END APPL AMOUNT ------ ------ -------- ------ 851378 Alachua 20120113 1,025.00 851378 Alachua 20111230 1,025.00 793805 Baker 20111231 475.00 464116 Bay 20111231 2,925.00 589335 Bradford 20111231 350.00 892025 Brevard 20120115 780.00 892025 Brevard 20111231 1,365.00 532405 Broward 20111231 28,475.00 755594 Calhoun 20111231 225.00 301271 Charlotte 20111231 1,800.00 477504 Citrus 20111231 1,375.00 872435 Clay 20111231 2,275.00 876714 Collier 20111231 6,150.00 651352 Columbia 20111231 825.00 531540 De Soto 20120106 25.00 531540 De Soto 20120113 75.00 531540 De Soto 20111230 125.00 531540 De Soto 20120120 25.00 2037975Dixie 20111231 200.00 250815 Duval 20111231 10,425.00 711339 Escambia 20111231 4,975.00 909589 Flagler 20111231 1,100.00 909878 Franklin 20111231 75.00 1542355Gadsden 20111231 250.00 2272178Gilchrist 20111231 325.00 2272230Gulf 20111230 175.00 117854 Hamilton 20111231 150.00 113651 Hardee 20111231 425.00 309621 Hendry 20111231 300.00 113439 Hernando 20111231 1,825.00 761841 Highlands 20111231 1,000.24 448722 Hillsboroug20111231 16,350.00 618448 Holmes 20111231 325.00 2272231Indian Rive20111231 1,775.00 757030 Jackson 20111231 425.00 2272232Jefferson 20111231 50.00 786999 Lafayette 20111231 50.00 208566 Lake 20111231 4,650.00 511531 Lee 20111231 9,270.00 697542 Leon 20111231 3,450.00 263885 Levy 20111230 400.00 769322 Liberty 20111231 75.00 197095 Madison 20111231 225.00 708769 Manatee 20111230 2,800.00 RUN DATE: 02/03/12 03:00:08 STATE OF FLORIDA DEPARTMENT OF REVENUE PAGE 21 INFORMATION SERVICES PROGRAM RUNID ZXL120 CLOSEOUT CLERK OF COURT REMITTANCE DISTRIBUTION REPORT SETTLEMENT MONTH: 1201 690975 Marion 20120106 600.00 690975 Marion 20111230 700.00 690975 Marion 20120113 525.00 690975 Marion 20120120 800.00 641172 Martin 20111230 1,475.00 414416 Miami-dade 20111231 41,000.00 811447 Monroe 20111230 5,700.00 195636 Nassau 20111231 725.00 589698 Okaloosa 20111230 3,450.00 677743 Okeechobee 20111231 425.00 1152706Orange 20111231 16,925.00 849681 Osceola 20111231 6,750.00 572035 Palm Beach 20111231 15,752.74 301201 Pasco 20111231 4,400.00 210398 Pinellas 20111231 11,950.00 335417 Polk 20111231 6,350.00 236312 Putnam 20111230 1,150.00 573710 Saint Johns20111231 2,825.00 191655 Saint Lucie20111231 2,650.00 144374 Santa Rosa 20111231 1,350.00 279422 Sarasota 20111231 5,050.00 395783 Seminole 20111230 5,300.00 378504 Sumter 20111230 550.00 668310 Suwannee 20111231 525.00 556372 Taylor 20111231 25.00 556372 Taylor 20120107 25.00 556372 Taylor 20120114 25.00 556372 Taylor 20120121 50.00 144491 Union 20111231 175.00 389804 Volusia 20111231 5,350.00 2272233Wakulla 20111231 360.00 243443 Walton 20111231 1,300.00 349644 Washington 20111231 200.00 ----------------- Total for line: 5 Statutory fees (Schedule 1) 254,827.98 ----------------- ----------------- RUN DATE: 02/03/12 03:00:08 STATE OF FLORIDA DEPARTMENT OF REVENUE PAGE 22 INFORMATION SERVICES PROGRAM RUNID ZXL120 CLOSEOUT CLERK OF COURT REMITTANCE DISTRIBUTION REPORT SETTLEMENT MONTH: 1201 LINE 6 Statutory fees (Schedule 1) F.S. CITATION REVENUE DESCRIPTION ------------- ------------------- 28.101(1)(c) $55 additional charge for petitions for dissolution of marriage FUND NAME SAMAS CODE OBJECT EO ORG CODE --------- ---------- ------ -- -------- DOMESTIC VIOLENCE TF 60202157002609103100000010000 001207 LV 60305010902 *** CONTRIBUTING ITEMS*** ------------------------- ------------------------- BP NUM COUNTY END APPL AMOUNT ------ ------ -------- ------ 851378 Alachua 20120113 935.00 851378 Alachua 20111230 1,045.00 793805 Baker 20111231 275.00 464116 Bay 20111231 3,300.00 589335 Bradford 20111231 165.00 892025 Brevard 20120115 2,598.29 892025 Brevard 20111231 3,680.95 532405 Broward 20111231 30,363.59 755594 Calhoun 20111231 110.00 301271 Charlotte 20111231 1,925.00 477504 Citrus 20111231 1,430.00 872435 Clay 20111231 3,300.00 876714 Collier 20111231 4,250.52 651352 Columbia 20111231 935.00 531540 De Soto 20111230 100.50 531540 De Soto 20120120 121.00 531540 De Soto 20120113 119.50 531540 De Soto 20120106 45.50 2037975Dixie 20111231 110.00 250815 Duval 20111231 11,990.15 711339 Escambia 20111231 3,916.50 909589 Flagler 20111231 1,100.00 909878 Franklin 20111231 55.00 1542355Gadsden 20111231 275.00 2272178Gilchrist 20111231 275.00 2272230Gulf 20111230 275.00 117854 Hamilton 20111231 110.00 113651 Hardee 20111231 230.00 309621 Hendry 20111231 220.00 113439 Hernando 20111231 1,485.00 761841 Highlands 20111231 1,210.28 448722 Hillsboroug20111231 15,414.03 618448 Holmes 20111231 389.15 2272231Indian Rive20111231 1,595.00 757030 Jackson 20111231 715.00 2272232Jefferson 20111231 10.00 786999 Lafayette 20111231 55.00 208566 Lake 20111231 4,107.40 511531 Lee 20111231 8,289.10 697542 Leon 20111231 2,658.00 263885 Levy 20111230 385.00 769322 Liberty 20111231 110.00 197095 Madison 20111231 330.00 708769 Manatee 20111230 2,970.00 RUN DATE: 02/03/12 03:00:08 STATE OF FLORIDA DEPARTMENT OF REVENUE PAGE 23 INFORMATION SERVICES PROGRAM RUNID ZXL120 CLOSEOUT CLERK OF COURT REMITTANCE DISTRIBUTION REPORT SETTLEMENT MONTH: 1201 690975 Marion 20120106 289.34 690975 Marion 20111230 770.00 690975 Marion 20120113 775.32 690975 Marion 20120120 999.58 641172 Martin 20111231 2,090.00 414416 Miami-dade 20111231 51,835.28 811447 Monroe 20111230 3,740.00 195636 Nassau 20111231 1,430.00 589698 Okaloosa 20111230 4,345.00 677743 Okeechobee 20111231 715.00 1152706Orange 20111231 17,190.44 849681 Osceola 20111231 2,860.00 572035 Palm Beach 20111231 19,542.12 301201 Pasco 20111231 6,935.80 210398 Pinellas 20111231 10,402.63 335417 Polk 20111231 6,875.00 236312 Putnam 20111230 615.00 573710 Saint Johns20111231 2,640.00 191655 Saint Lucie20111231 3,025.00 144374 Santa Rosa 20111231 2,475.00 279422 Sarasota 20111231 4,840.00 395783 Seminole 20111230 5,115.00 378504 Sumter 20120120 330.00 378504 Sumter 20111230 110.00 378504 Sumter 20120113 165.00 378504 Sumter 20120106 110.00 668310 Suwannee 20111231 605.00 556372 Taylor 20120114 55.00 556372 Taylor 20120107 110.00 144491 Union 20111231 55.00 389804 Volusia 20111231 6,945.83 2272233Wakulla 20111231 220.00 243443 Walton 20111231 990.00 349644 Washington 20111231 495.00 ----------------- Total for line: 6 Statutory fees (Schedule 1) 272,675.80 ----------------- ----------------- RUN DATE: 02/03/12 03:00:08 STATE OF FLORIDA DEPARTMENT OF REVENUE PAGE 24 INFORMATION SERVICES PROGRAM RUNID ZXL120 CLOSEOUT CLERK OF COURT REMITTANCE DISTRIBUTION REPORT SETTLEMENT MONTH: 1201 LINE 7 Statutory fees (Schedule 1) F.S. CITATION REVENUE DESCRIPTION ------------- ------------------- 27.52(1) $49.00 ($50 less 2%) application fee for petition for indigency FUND NAME SAMAS CODE OBJECT EO ORG CODE --------- ---------- ------ -- -------- INDIGENT CRIMINAL DEFENSE TF 212029740??2160??000000010000 0010?? I3 2160??00407 *** CONTRIBUTING ITEMS*** ------------------------- ------------------------- BP NUM COUNTY END APPL AMOUNT ------ ------ -------- ------ 851378 Alachua 20111230 2,317.23 851378 Alachua 20120113 3,541.34 793805 Baker 20111231 3,264.53 464116 Bay 20111231 9,009.44 589335 Bradford 20111231 3,039.73 892025 Brevard 20111231 8,733.91 892025 Brevard 20120115 8,371.01 532405 Broward 20111231 25,235.85 755594 Calhoun 20111231 338.79 301271 Charlotte 20111231 7,323.64 477504 Citrus 20111231 4,652.20 872435 Clay 20111231 5,214.37 876714 Collier 20111231 6,052.73 651352 Columbia 20111231 3,385.10 531540 De Soto 20120106 172.39 531540 De Soto 20120113 536.20 531540 De Soto 20111230 236.55 531540 De Soto 20120120 257.15 2037975Dixie 20111231 2.42 250815 Duval 20111231 25,688.13 711339 Escambia 20111231 11,420.67 909589 Flagler 20111231 1,398.89 909878 Franklin 20111231 409.65 1542355Gadsden 20111231 3,300.80 2272178Gilchrist 20111231 391.42 2272229Glades 20111231 98.00 2272230Gulf 20111230 366.04 117854 Hamilton 20111231 147.00 113651 Hardee 20111231 1,272.23 309621 Hendry 20111231 1,735.17 113439 Hernando 20111231 7,349.38 761841 Highlands 20111231 3,903.14 448722 Hillsboroug20111231 32,933.82 618448 Holmes 20111231 278.72 2272231Indian Rive20111231 2,829.08 757030 Jackson 20111231 1,854.60 2272232Jefferson 20111231 341.00 786999 Lafayette 20111231 110.96 208566 Lake 20111231 7,593.74 511531 Lee 20111231 18,854.59 697542 Leon 20111231 8,412.91 263885 Levy 20111230 1,547.80 769322 Liberty 20111231 294.00 197095 Madison 20111231 284.41 RUN DATE: 02/03/12 03:00:08 STATE OF FLORIDA DEPARTMENT OF REVENUE PAGE 25 INFORMATION SERVICES PROGRAM RUNID ZXL120 CLOSEOUT CLERK OF COURT REMITTANCE DISTRIBUTION REPORT SETTLEMENT MONTH: 1201 708769 Manatee 20111230 9,361.80 690975 Marion 20120120 3,328.96 690975 Marion 20120113 4,487.53 690975 Marion 20111230 1,451.22 690975 Marion 20120106 6,471.93 641172 Martin 20111231 4,362.67 414416 Miami-dade 20111231 36,764.04 811447 Monroe 20111230 3,783.66 195636 Nassau 20111231 3,233.20 589698 Okaloosa 20111231 5,354.26 677743 Okeechobee 20111231 1,201.09 1152706Orange 20111231 38,802.22 849681 Osceola 20111231 17,568.77 572035 Palm Beach 20111231 19,716.19 301201 Pasco 20111231 14,716.42 210398 Pinellas 20111231 29,310.71 335417 Polk 20111231 19,841.58 236312 Putnam 20111230 2,202.67 573710 Saint Johns20111231 5,663.72 191655 Saint Lucie20111231 11,675.30 144374 Santa Rosa 20111231 2,895.59 279422 Sarasota 20111231 11,848.74 395783 Seminole 20111230 20,827.31 378504 Sumter 20120113 391.00 378504 Sumter 20111230 241.00 378504 Sumter 20120106 143.00 378504 Sumter 20120120 519.49 668310 Suwannee 20111231 1,324.18 556372 Taylor 20120114 196.00 556372 Taylor 20120107 69.61 556372 Taylor 20120121 98.00 556372 Taylor 20111231 245.00 144491 Union 20111231 620.92 389804 Volusia 20111231 8,193.58 2272233Wakulla 20111231 681.40 243443 Walton 20111231 539.00 349644 Washington 20111231 516.29 ----------------- Total for line: 7 Statutory fees (Schedule 1) 513,148.78 ----------------- ----------------- RUN DATE: 02/03/12 03:00:08 STATE OF FLORIDA DEPARTMENT OF REVENUE PAGE 26 INFORMATION SERVICES PROGRAM RUNID ZXL120 CLOSEOUT CLERK OF COURT REMITTANCE DISTRIBUTION REPORT SETTLEMENT MONTH: 1201 LINE 8 Statutory fees (Schedule 1) F.S. CITATION REVENUE DESCRIPTION ------------- ------------------- 382.023 57% of up to $10.50 fee for filing a final judgment of dissolution of marria ge - cost of records maintenance FUND NAME SAMAS CODE OBJECT EO ORG CODE --------- ---------- ------ -- -------- PLANNING AND EVALUATION TF 64202531003642008000000010000 001098 J1 64107010000 *** CONTRIBUTING ITEMS*** ------------------------- ------------------------- BP NUM COUNTY END APPL AMOUNT ------ ------ -------- ------ 851378 Alachua 20120113 101.83 851378 Alachua 20111230 113.81 793805 Baker 20111231 29.95 464116 Bay 20111231 257.57 589335 Bradford 20111231 17.97 892025 Brevard 20120115 976.37 892025 Brevard 20111231 11.98 532405 Broward 20111231 3,301.02 755594 Calhoun 20111231 11.98 301271 Charlotte 20111231 185.69 477504 Citrus 20111231 215.64 872435 Clay 20111231 359.40 876714 Collier 20111231 391.07 651352 Columbia 20111231 101.83 531540 De Soto 20120120 17.97 531540 De Soto 20111230 17.97 531540 De Soto 20120113 11.98 2037975Dixie 20111231 11.98 250815 Duval 20111231 1,307.74 711339 Escambia 20111231 557.07 909589 Flagler 20111231 119.80 909878 Franklin 20111231 29.95 1542355Gadsden 20111231 83.86 2272178Gilchrist 20111231 29.95 2272230Gulf 20111230 23.96 117854 Hamilton 20111231 11.98 113651 Hardee 20111231 17.97 309621 Hendry 20111231 47.92 113439 Hernando 20111231 161.73 761841 Highlands 20111231 131.81 448722 Hillsboroug20111231 2,859.12 618448 Holmes 20111231 29.95 2272231Indian Rive20111231 173.71 757030 Jackson 20111231 77.87 2272232Jefferson 20111231 11.98 786999 Lafayette 20111231 5.99 208566 Lake 20111231 545.09 697542 Leon 20111231 375.87 263885 Levy 20111230 59.90 769322 Liberty 20111231 5.99 197095 Madison 20111231 35.94 708769 Manatee 20111230 185.69 690975 Marion 20120113 84.44 RUN DATE: 02/03/12 03:00:08 STATE OF FLORIDA DEPARTMENT OF REVENUE PAGE 27 INFORMATION SERVICES PROGRAM RUNID ZXL120 CLOSEOUT CLERK OF COURT REMITTANCE DISTRIBUTION REPORT SETTLEMENT MONTH: 1201 690975 Marion 20120120 108.86 690975 Marion 20111230 83.86 690975 Marion 20120106 31.51 641172 Martin 20111230 227.62 414416 Miami-dade 20111231 5,643.44 811447 Monroe 20111230 41.93 195636 Nassau 20111231 155.74 589698 Okaloosa 20111230 473.21 677743 Okeechobee 20111231 77.87 1152706Orange 20111231 1,872.20 849681 Osceola 20111231 610.98 572035 Palm Beach 20111231 1,510.70 301201 Pasco 20111231 756.62 210398 Pinellas 20111231 1,443.59 335417 Polk 20111231 748.75 236312 Putnam 20111230 64.90 573710 Saint Johns20111231 257.57 191655 Saint Lucie20111231 329.45 144374 Santa Rosa 20111231 353.41 279422 Sarasota 20111231 658.90 395783 Seminole 20111230 557.07 378504 Sumter 20120106 17.97 378504 Sumter 20120113 41.93 378504 Sumter 20111230 29.95 378504 Sumter 20120120 17.97 668310 Suwannee 20111231 65.89 556372 Taylor 20120114 5.99 556372 Taylor 20120107 11.98 144491 Union 20111231 5.99 389804 Volusia 20111231 756.45 2272233Wakulla 20111231 23.96 243443 Walton 20111231 107.82 349644 Washington 20111231 47.92 ----------------- Total for line: 8 Statutory fees (Schedule 1) 30,253.29 ----------------- ----------------- RUN DATE: 02/03/12 03:00:08 STATE OF FLORIDA DEPARTMENT OF REVENUE PAGE 28 INFORMATION SERVICES PROGRAM RUNID ZXL120 CLOSEOUT CLERK OF COURT REMITTANCE DISTRIBUTION REPORT SETTLEMENT MONTH: 1201 LINE 9 Statutory fees (Schedule 1) F.S. CITATION REVENUE DESCRIPTION ------------- ------------------- 741.02 $4 additional fee upon receipt of application for marriage license; defrays part of cost of maintaining marriage records FUND NAME SAMAS CODE OBJECT EO ORG CODE --------- ---------- ------ -- -------- PLANNING AND EVALUATION TF 64202531003642008000000020000 002001 J1 64107010000 *** CONTRIBUTING ITEMS*** ------------------------- ------------------------- BP NUM COUNTY END APPL AMOUNT ------ ------ -------- ------ 851378 Alachua 20120113 164.00 851378 Alachua 20111230 164.00 793805 Baker 20111231 76.00 464116 Bay 20111231 468.00 589335 Bradford 20111231 72.00 892025 Brevard 20120115 2,600.00 892025 Brevard 20111231 4,550.00 532405 Broward 20111231 4,556.00 755594 Calhoun 20111231 36.00 301271 Charlotte 20111231 288.00 477504 Citrus 20111231 220.00 872435 Clay 20111231 364.00 876714 Collier 20111231 984.00 651352 Columbia 20111231 132.00 531540 De Soto 20111230 20.00 531540 De Soto 20120113 12.00 531540 De Soto 20120120 4.00 531540 De Soto 20120106 4.00 2037975Dixie 20111231 39.50 250815 Duval 20111231 1,668.00 711339 Escambia 20111231 796.00 909589 Flagler 20111231 184.00 909878 Franklin 20111231 12.00 1542355Gadsden 20111231 40.00 2272178Gilchrist 20111231 52.00 2272230Gulf 20111230 28.00 117854 Hamilton 20111231 24.00 113651 Hardee 20111231 72.00 309621 Hendry 20111231 48.00 113439 Hernando 20111231 292.00 761841 Highlands 20111231 160.04 448722 Hillsboroug20111231 2,616.00 618448 Holmes 20111231 52.00 2272231Indian Rive20111231 316.00 757030 Jackson 20111231 68.00 2272232Jefferson 20111231 8.00 786999 Lafayette 20111231 8.00 208566 Lake 20111231 744.00 511531 Lee 20111231 1,236.00 697542 Leon 20111231 548.00 263885 Levy 20111230 64.00 769322 Liberty 20111231 12.00 197095 Madison 20111231 44.00 RUN DATE: 02/03/12 03:00:08 STATE OF FLORIDA DEPARTMENT OF REVENUE PAGE 29 INFORMATION SERVICES PROGRAM RUNID ZXL120 CLOSEOUT CLERK OF COURT REMITTANCE DISTRIBUTION REPORT SETTLEMENT MONTH: 1201 708769 Manatee 20111230 484.00 690975 Marion 20111230 112.00 690975 Marion 20120106 96.00 690975 Marion 20120113 84.00 690975 Marion 20120120 128.00 641172 Martin 20111230 236.00 414416 Miami-dade 20111231 7,144.00 811447 Monroe 20111230 912.00 195636 Nassau 20111231 128.00 589698 Okaloosa 20111230 552.00 677743 Okeechobee 20111231 68.00 1152706Orange 20111231 2,708.00 849681 Osceola 20111231 1,080.00 572035 Palm Beach 20111231 2,524.44 301201 Pasco 20111231 704.00 210398 Pinellas 20111231 1,912.00 335417 Polk 20111231 1,016.00 236312 Putnam 20111230 184.00 573710 Saint Johns20111231 452.00 191655 Saint Lucie20111231 424.00 144374 Santa Rosa 20111231 216.00 279422 Sarasota 20111231 808.00 395783 Seminole 20111230 848.00 378504 Sumter 20111230 88.00 668310 Suwannee 20111231 84.00 556372 Taylor 20120121 8.00 556372 Taylor 20111231 4.00 556372 Taylor 20120114 4.00 556372 Taylor 20120107 4.00 144491 Union 20111231 28.00 389804 Volusia 20111231 856.00 2272233Wakulla 20111231 48.00 243443 Walton 20111231 208.00 349644 Washington 20111231 32.00 ----------------- Total for line: 9 Statutory fees (Schedule 1) 48,029.98 ----------------- ----------------- RUN DATE: 02/03/12 03:00:08 STATE OF FLORIDA DEPARTMENT OF REVENUE PAGE 30 INFORMATION SERVICES PROGRAM RUNID ZXL120 CLOSEOUT CLERK OF COURT REMITTANCE DISTRIBUTION REPORT SETTLEMENT MONTH: 1201 LINE 11 Statutory fees (Schedule 1) F.S. CITATION REVENUE DESCRIPTION ------------- ------------------- 741.01(4) $25 additional fee upon receipt of application for marriage license FUND NAME SAMAS CODE OBJECT EO ORG CODE --------- ---------- ------ -- -------- GENERAL REVENUE 73741000405734010000000012500 001258 01 73534900000 *** CONTRIBUTING ITEMS*** ------------------------- ------------------------- BP NUM COUNTY END APPL AMOUNT ------ ------ -------- ------ 851378 Alachua 20120113 900.00 851378 Alachua 20111230 800.00 793805 Baker 20111231 250.00 464116 Bay 20111231 2,725.00 589335 Bradford 20111231 450.00 892025 Brevard 20111231 5,050.00 892025 Brevard 20120115 2,850.00 532405 Broward 20111231 26,375.00 755594 Calhoun 20111231 225.00 301271 Charlotte 20111231 1,775.00 477504 Citrus 20111231 1,200.00 872435 Clay 20111231 2,025.00 876714 Collier 20111231 5,900.00 651352 Columbia 20111231 625.00 531540 De Soto 20111230 125.00 531540 De Soto 20120106 25.00 531540 De Soto 20120120 25.00 531540 De Soto 20120113 50.00 250815 Duval 20111231 9,175.00 711339 Escambia 20111231 4,350.00 909589 Flagler 20111231 1,150.00 909878 Franklin 20111231 50.00 1542355Gadsden 20111231 175.00 2272178Gilchrist 20111231 300.00 2272230Gulf 20111230 175.00 117854 Hamilton 20111231 150.00 113651 Hardee 20111231 425.00 309621 Hendry 20111231 275.00 113439 Hernando 20111231 1,625.00 761841 Highlands 20111231 825.20 448722 Hillsboroug20111231 8,656.40 618448 Holmes 20111231 150.00 2272231Indian Rive20111231 1,975.00 757030 Jackson 20111231 350.00 2272232Jefferson 20111231 50.00 786999 Lafayette 20111231 50.00 208566 Lake 20111231 4,300.00 511531 Lee 20111231 7,175.00 697542 Leon 20111231 2,525.00 263885 Levy 20111230 400.00 769322 Liberty 20111231 75.00 197095 Madison 20111231 275.00 690975 Marion 20120113 375.00 690975 Marion 20120106 525.00 RUN DATE: 02/03/12 03:00:08 STATE OF FLORIDA DEPARTMENT OF REVENUE PAGE 31 INFORMATION SERVICES PROGRAM RUNID ZXL120 CLOSEOUT CLERK OF COURT REMITTANCE DISTRIBUTION REPORT SETTLEMENT MONTH: 1201 690975 Marion 20111230 550.00 690975 Marion 20120120 675.00 641172 Martin 20111230 1,250.00 414416 Miami-dade 20111231 44,650.00 195636 Nassau 20111231 800.00 589698 Okaloosa 20111230 3,275.00 677743 Okeechobee 20111231 350.00 1152706Orange 20111231 14,875.00 849681 Osceola 20111231 6,275.00 572035 Palm Beach 20111231 13,747.00 301201 Pasco 20111231 3,825.00 210398 Pinellas 20111231 10,475.00 335417 Polk 20111231 5,800.00 236312 Putnam 20111230 1,025.00 573710 Saint Johns20111231 2,550.00 191655 Saint Lucie20111231 2,325.00 144374 Santa Rosa 20111231 1,250.00 279422 Sarasota 20111231 4,650.00 395783 Seminole 20111230 6,875.00 668310 Suwannee 20111231 425.00 556372 Taylor 20111231 125.00 144491 Union 20111231 100.00 389804 Volusia 20111231 4,825.00 2272233Wakulla 20111231 275.00 243443 Walton 20111231 1,225.00 349644 Washington 20111231 200.00 ----------------- Total for line: 11 Statutory fees (Schedule 1) 229,328.60 ----------------- ----------------- RUN DATE: 02/03/12 03:00:08 STATE OF FLORIDA DEPARTMENT OF REVENUE PAGE 32 INFORMATION SERVICES PROGRAM RUNID ZXL120 CLOSEOUT CLERK OF COURT REMITTANCE DISTRIBUTION REPORT SETTLEMENT MONTH: 1201 LINE 13 Statutory fees (Schedule 1) F.S. CITATION REVENUE DESCRIPTION ------------- ------------------- 28.101(1)(d) $25 of additional $32.50 charge for petitions for dissolution of marriage FUND NAME SAMAS CODE OBJECT EO ORG CODE --------- ---------- ------ -- -------- GENERAL REVENUE 73741000405734010000000012500 001257 01 73534900000 *** CONTRIBUTING ITEMS*** ------------------------- ------------------------- BP NUM COUNTY END APPL AMOUNT ------ ------ -------- ------ 851378 Alachua 20120113 425.00 851378 Alachua 20111230 475.00 793805 Baker 20111231 125.00 464116 Bay 20111231 1,500.00 589335 Bradford 20111231 75.00 892025 Brevard 20120115 2,598.29 892025 Brevard 20111231 1,623.16 532405 Broward 20111231 13,802.10 755594 Calhoun 20111231 50.00 301271 Charlotte 20111231 875.00 477504 Citrus 20111231 671.50 872435 Clay 20111231 1,500.00 876714 Collier 20111231 1,932.05 651352 Columbia 20111231 425.00 531540 De Soto 20120113 50.00 531540 De Soto 20120106 25.00 531540 De Soto 20111230 75.00 531540 De Soto 20120120 90.50 2037975Dixie 20111231 225.00 250815 Duval 20111231 5,448.91 711339 Escambia 20111231 1,793.50 909589 Flagler 20111231 500.00 909878 Franklin 20111231 25.00 1542355Gadsden 20111231 125.00 2272178Gilchrist 20111231 125.00 2272230Gulf 20111230 125.00 117854 Hamilton 20111231 50.00 113651 Hardee 20111231 100.00 309621 Hendry 20111231 100.00 113439 Hernando 20111231 675.00 761841 Highlands 20111231 550.13 448722 Hillsboroug20111231 12,050.00 618448 Holmes 20111231 178.45 2272231Indian Rive20111231 725.00 757030 Jackson 20111231 325.00 786999 Lafayette 20111231 25.00 208566 Lake 20111231 1,825.00 511531 Lee 20111231 3,767.79 697542 Leon 20111231 1,200.00 263885 Levy 20111230 275.00 769322 Liberty 20111231 50.00 197095 Madison 20111231 150.00 708769 Manatee 20111230 3,832.50 690975 Marion 20120120 450.00 RUN DATE: 02/03/12 03:00:08 STATE OF FLORIDA DEPARTMENT OF REVENUE PAGE 33 INFORMATION SERVICES PROGRAM RUNID ZXL120 CLOSEOUT CLERK OF COURT REMITTANCE DISTRIBUTION REPORT SETTLEMENT MONTH: 1201 690975 Marion 20111230 350.00 690975 Marion 20120106 125.00 690975 Marion 20120113 350.00 641172 Martin 20111231 950.00 414416 Miami-dade 20111231 23,561.85 811447 Monroe 20111230 1,725.00 195636 Nassau 20111231 650.00 589698 Okaloosa 20111230 1,975.00 677743 Okeechobee 20111231 325.00 1152706Orange 20111231 7,813.82 849681 Osceola 20111231 1,303.00 572035 Palm Beach 20111231 9,030.02 301201 Pasco 20111231 3,139.28 210398 Pinellas 20111231 4,679.50 335417 Polk 20111231 3,125.00 236312 Putnam 20111230 250.00 573710 Saint Johns20111231 1,200.00 191655 Saint Lucie20111231 1,395.00 144374 Santa Rosa 20111231 1,125.00 279422 Sarasota 20111231 2,200.00 378504 Sumter 20111230 50.00 378504 Sumter 20120106 50.00 378504 Sumter 20120113 75.00 378504 Sumter 20120120 150.00 668310 Suwannee 20111231 275.00 556372 Taylor 20111231 100.00 144491 Union 20111231 25.00 389804 Volusia 20111231 3,112.50 243443 Walton 20111231 450.00 349644 Washington 20111231 225.00 ----------------- Total for line: 13 Statutory fees (Schedule 1) 130,798.85 ----------------- ----------------- RUN DATE: 02/03/12 03:00:08 STATE OF FLORIDA DEPARTMENT OF REVENUE PAGE 34 INFORMATION SERVICES PROGRAM RUNID ZXL120 CLOSEOUT CLERK OF COURT REMITTANCE DISTRIBUTION REPORT SETTLEMENT MONTH: 1201 LINE 14 Statutory fees (Schedule 1) F.S. CITATION REVENUE DESCRIPTION ------------- ------------------- 44.108(1) $1 filing fee on all circuit and county proceedings to fund mediation and ar bitration services FUND NAME SAMAS CODE OBJECT EO ORG CODE --------- ---------- ------ -- -------- STATE COURTS REVENUE TRUST FUND 22202057001220102000000010000 001003 2C 22010000000 *** CONTRIBUTING ITEMS*** ------------------------- ------------------------- BP NUM COUNTY END APPL AMOUNT ------ ------ -------- ------ 851378 Alachua 20120113 287.00 851378 Alachua 20111230 345.00 793805 Baker 20111231 24.00 464116 Bay 20111231 544.00 589335 Bradford 20111231 44.00 892025 Brevard 20120115 728.22 892025 Brevard 20111231 844.65 532405 Broward 20111231 11,438.27 755594 Calhoun 20111231 21.00 301271 Charlotte 20111231 507.00 477504 Citrus 20111231 207.00 872435 Clay 20111231 483.00 876714 Collier 20111231 1,141.93 651352 Columbia 20111231 162.00 531540 De Soto 20120106 7.00 531540 De Soto 20120113 22.00 531540 De Soto 20111230 29.00 531540 De Soto 20120120 12.00 2037975Dixie 20111231 17.00 250815 Duval 20111231 3,288.17 711339 Escambia 20111231 41.00 909589 Flagler 20111231 305.00 909878 Franklin 20111231 29.00 1542355Gadsden 20111231 438.00 2272178Gilchrist 20111231 26.00 2272229Glades 20111231 22.00 2272230Gulf 20111230 40.00 117854 Hamilton 20111231 36.00 113651 Hardee 20111231 51.00 309621 Hendry 20111231 54.00 113439 Hernando 20111231 612.00 761841 Highlands 20111231 266.07 448722 Hillsboroug20111231 6,583.55 618448 Holmes 20111231 42.26 2272231Indian Rive20111231 416.00 757030 Jackson 20111231 126.00 2272232Jefferson 20111231 31.00 786999 Lafayette 20111231 9.00 208566 Lake 20111231 961.00 511531 Lee 20111231 2,078.41 697542 Leon 20111231 2,565.11 263885 Levy 20111230 111.00 769322 Liberty 20111231 11.00 RUN DATE: 02/03/12 03:00:08 STATE OF FLORIDA DEPARTMENT OF REVENUE PAGE 35 INFORMATION SERVICES PROGRAM RUNID ZXL120 CLOSEOUT CLERK OF COURT REMITTANCE DISTRIBUTION REPORT SETTLEMENT MONTH: 1201 197095 Madison 20111231 30.00 708769 Manatee 20111230 969.00 690975 Marion 20120120 221.17 690975 Marion 20120106 133.26 690975 Marion 20111230 198.00 690975 Marion 20120113 273.10 641172 Martin 20111231 402.00 414416 Miami-dade 20111231 17,514.08 195636 Nassau 20111231 204.50 589698 Okaloosa 20111231 2,613.00 677743 Okeechobee 20111231 105.00 1152706Orange 20111231 4,486.15 849681 Osceola 20111231 4,977.00 572035 Palm Beach 20111231 8,389.27 301201 Pasco 20111231 1,454.86 210398 Pinellas 20111231 3,625.50 335417 Polk 20111231 1,640.01 236312 Putnam 20111230 176.00 573710 Saint Johns20111231 511.00 191655 Saint Lucie20111231 1,081.00 144374 Santa Rosa 20111231 1,458.02 279422 Sarasota 20111231 1,359.00 395783 Seminole 20111230 1,448.00 378504 Sumter 20111230 48.00 378504 Sumter 20120120 42.00 378504 Sumter 20120106 22.00 668310 Suwannee 20111231 88.00 556372 Taylor 20120121 11.00 556372 Taylor 20111231 11.00 556372 Taylor 20120114 6.00 556372 Taylor 20120107 7.00 144491 Union 20111231 21.00 389804 Volusia 20111231 1,662.65 2272233Wakulla 20111231 85.00 243443 Walton 20111231 192.00 349644 Washington 20111231 55.00 ----------------- Total for line: 14 Statutory fees (Schedule 1) 90,526.21 ----------------- ----------------- RUN DATE: 02/03/12 03:00:08 STATE OF FLORIDA DEPARTMENT OF REVENUE PAGE 36 INFORMATION SERVICES PROGRAM RUNID ZXL120 CLOSEOUT CLERK OF COURT REMITTANCE DISTRIBUTION REPORT SETTLEMENT MONTH: 1201 LINE 17 Statutory fees (Schedule 1) F.S. CITATION REVENUE DESCRIPTION ------------- ------------------- 28.2401(3) $3.50 of additional $4 service charge in probate matters FUND NAME SAMAS CODE OBJECT EO ORG CODE --------- ---------- ------ -- -------- COURT EDUCATION TF 22202146001220102000000010000 001000 CE 22010000000 *** CONTRIBUTING ITEMS*** ------------------------- ------------------------- BP NUM COUNTY END APPL AMOUNT ------ ------ -------- ------ 793805 Baker 20111231 10.50 464116 Bay 20111231 150.50 589335 Bradford 20111231 17.50 892025 Brevard 20111231 222.07 892025 Brevard 20120115 129.79 532405 Broward 20111231 1,774.50 755594 Calhoun 20111231 14.00 301271 Charlotte 20111231 196.00 477504 Citrus 20111231 168.00 872435 Clay 20111231 112.00 876714 Collier 20111231 374.50 651352 Columbia 20111231 56.00 531540 De Soto 20120106 3.50 531540 De Soto 20120120 10.50 531540 De Soto 20111230 7.00 2037975Dixie 20111231 14.00 250815 Duval 20111231 504.00 711339 Escambia 20111231 168.00 909589 Flagler 20111231 77.00 909878 Franklin 20111231 7.00 1542355Gadsden 20111231 28.00 2272229Glades 20111231 10.50 2272230Gulf 20111230 17.50 113651 Hardee 20111231 17.50 309621 Hendry 20111231 14.00 113439 Hernando 20111231 171.50 761841 Highlands 20111231 136.54 448722 Hillsboroug20111231 546.00 618448 Holmes 20111231 14.00 2272231Indian Rive20111231 147.00 757030 Jackson 20111231 28.00 2272232Jefferson 20111231 21.00 786999 Lafayette 20111231 3.50 208566 Lake 20111231 255.50 511531 Lee 20111231 469.53 697542 Leon 20111231 154.00 263885 Levy 20111230 49.00 769322 Liberty 20111231 7.00 197095 Madison 20111231 17.50 708769 Manatee 20111230 252.00 690975 Marion 20111230 63.00 690975 Marion 20120113 84.00 690975 Marion 20120120 70.00 690975 Marion 20120106 52.50 RUN DATE: 02/03/12 03:00:08 STATE OF FLORIDA DEPARTMENT OF REVENUE PAGE 37 INFORMATION SERVICES PROGRAM RUNID ZXL120 CLOSEOUT CLERK OF COURT REMITTANCE DISTRIBUTION REPORT SETTLEMENT MONTH: 1201 641172 Martin 20111231 143.50 414416 Miami-dade 20111231 1,141.00 811447 Monroe 20111230 80.50 195636 Nassau 20111231 70.00 589698 Okaloosa 20111231 115.50 677743 Okeechobee 20111231 17.50 1152706Orange 20111231 406.00 849681 Osceola 20111231 84.00 572035 Palm Beach 20111231 1,175.94 301201 Pasco 20111231 327.92 210398 Pinellas 20111231 948.50 335417 Polk 20111231 353.82 236312 Putnam 20111230 70.00 573710 Saint Johns20111231 140.00 191655 Saint Lucie20111231 227.50 144374 Santa Rosa 20111231 91.00 279422 Sarasota 20111231 493.50 378504 Sumter 20120120 14.00 378504 Sumter 20111230 24.50 378504 Sumter 20120113 7.00 378504 Sumter 20120106 7.00 668310 Suwannee 20111231 38.50 556372 Taylor 20120121 7.00 389804 Volusia 20111231 504.00 2272233Wakulla 20111231 14.00 243443 Walton 20111231 31.50 349644 Washington 20111231 28.00 ----------------- Total for line: 17 Statutory fees (Schedule 1) 13,207.11 ----------------- ----------------- RUN DATE: 02/03/12 03:00:08 STATE OF FLORIDA DEPARTMENT OF REVENUE PAGE 38 INFORMATION SERVICES PROGRAM RUNID ZXL120 CLOSEOUT CLERK OF COURT REMITTANCE DISTRIBUTION REPORT SETTLEMENT MONTH: 1201 LINE 18 Statutory fees (Schedule 1) F.S. CITATION REVENUE DESCRIPTION ------------- ------------------- 322.20(11) Fees for driving record transcripts, copies and record location assistance ( remit every 5 days) FUND NAME SAMAS CODE OBJECT EO ORG CODE --------- ---------- ------ -- -------- HIGHWAY SAFETY OPERATING TF 76202009001762503000000010000 001056 09 76250300000 *** CONTRIBUTING ITEMS*** ------------------------- ------------------------- BP NUM COUNTY END APPL AMOUNT ------ ------ -------- ------ 851378 Alachua 20120106 186.00 851378 Alachua 20120113 152.00 851378 Alachua 20111230 60.00 851378 Alachua 20120120 140.00 851378 Alachua 20111223 52.00 793805 Baker 20111231 34.00 464116 Bay 20120120 214.00 464116 Bay 20120106 254.00 464116 Bay 20111230 90.00 464116 Bay 20120113 192.00 464116 Bay 20120127 242.00 589335 Bradford 20111231 62.00 589335 Bradford 20120113 74.00 892025 Brevard 20111231 591.00 892025 Brevard 20120115 862.19 532405 Broward 20120114 1,608.00 532405 Broward 20120128 1,428.00 532405 Broward 20120107 1,108.00 532405 Broward 20111231 984.00 532405 Broward 20120121 1,112.00 301271 Charlotte 20120125 56.00 301271 Charlotte 20120118 38.00 301271 Charlotte 20120104 68.00 301271 Charlotte 20120111 92.00 477504 Citrus 20120113 50.00 477504 Citrus 20110106 39.00 477504 Citrus 20111230 52.00 477504 Citrus 20120120 148.00 872435 Clay 20111231 352.00 872435 Clay 20120122 278.00 872435 Clay 20120115 148.00 872435 Clay 20120108 118.00 876714 Collier 20120106 250.00 876714 Collier 20111230 150.00 876714 Collier 20120120 290.00 876714 Collier 20111223 260.00 876714 Collier 20120113 420.00 651352 Columbia 20120119 78.00 651352 Columbia 20111230 56.00 651352 Columbia 20120126 194.00 651352 Columbia 20120109 86.00 531540 De Soto 20120106 79.90 2037975Dixie 20111231 41.75 RUN DATE: 02/03/12 03:00:08 STATE OF FLORIDA DEPARTMENT OF REVENUE PAGE 39 INFORMATION SERVICES PROGRAM RUNID ZXL120 CLOSEOUT CLERK OF COURT REMITTANCE DISTRIBUTION REPORT SETTLEMENT MONTH: 1201 711339 Escambia 20111230 262.00 909589 Flagler 20111231 112.00 909878 Franklin 20111231 42.00 1542355Gadsden 20120106 16.00 2272178Gilchrist 20120113 18.00 2272178Gilchrist 20120106 8.00 2272229Glades 20111231 582.00 117854 Hamilton 20120106 26.00 117854 Hamilton 20120113 26.00 117854 Hamilton 20120120 10.00 117854 Hamilton 20111230 10.00 113439 Hernando 20111230 290.00 113439 Hernando 20120106 328.00 113439 Hernando 20120113 346.00 113439 Hernando 20120120 178.00 761841 Highlands 20111230 10.00 761841 Highlands 20120120 80.00 761841 Highlands 20120113 82.70 761841 Highlands 20120106 104.00 448722 Hillsboroug20120114 889.68 448722 Hillsboroug20120121 771.15 448722 Hillsboroug20120107 556.00 448722 Hillsboroug20111231 293.61 448722 Hillsboroug20111224 723.85 618448 Holmes 20120127 10.00 618448 Holmes 20120120 28.00 618448 Holmes 20120106 18.00 618448 Holmes 20120113 10.00 618448 Holmes 20111230 10.00 2272231Indian Rive20120121 54.60 2272231Indian Rive20111231 58.35 2272231Indian Rive20120114 84.90 2272231Indian Rive20120107 28.30 757030 Jackson 20120106 54.00 757030 Jackson 20111231 48.00 757030 Jackson 20120120 62.00 2272232Jefferson 20111231 20.00 786999 Lafayette 20120113 8.00 786999 Lafayette 20120120 28.00 208566 Lake 20120107 164.00 208566 Lake 20120114 296.00 208566 Lake 20120121 202.00 208566 Lake 20111231 90.00 511531 Lee 20120106 758.00 511531 Lee 20120113 722.00 511531 Lee 20120120 868.25 511531 Lee 20111230 534.00 697542 Leon 20120115 36.00 263885 Levy 20111230 68.00 197095 Madison 20111231 26.00 708769 Manatee 20120106 160.00 708769 Manatee 20120127 60.00 708769 Manatee 20120120 110.00 708769 Manatee 20111230 70.00 708769 Manatee 20120113 70.00 690975 Marion 20120106 107.00 690975 Marion 20111230 92.00 690975 Marion 20120120 87.00 690975 Marion 20120113 146.00 RUN DATE: 02/03/12 03:00:08 STATE OF FLORIDA DEPARTMENT OF REVENUE PAGE 40 INFORMATION SERVICES PROGRAM RUNID ZXL120 CLOSEOUT CLERK OF COURT REMITTANCE DISTRIBUTION REPORT SETTLEMENT MONTH: 1201 641172 Martin 20120124 100.00 641172 Martin 20120117 20.00 641172 Martin 20120103 28.00 641172 Martin 20120110 68.00 414416 Miami-dade 20111231 2,184.00 195636 Nassau 20120113 30.00 195636 Nassau 20111230 78.00 195636 Nassau 20120104 10.00 195636 Nassau 20120127 30.00 195636 Nassau 20120120 8.00 589698 Okaloosa 20120127 40.00 589698 Okaloosa 20120120 96.00 589698 Okaloosa 20120106 64.00 589698 Okaloosa 20120113 48.00 589698 Okaloosa 20111230 128.00 677743 Okeechobee 20120129 18.00 677743 Okeechobee 20120101 92.00 677743 Okeechobee 20120115 40.00 677743 Okeechobee 20120108 160.00 1152706Orange 20111231 631.24 849681 Osceola 20120120 247.75 849681 Osceola 20120106 329.75 849681 Osceola 20111230 153.00 849681 Osceola 20110113 300.00 572035 Palm Beach 20120107 694.00 572035 Palm Beach 20111231 446.00 572035 Palm Beach 20120121 754.00 572035 Palm Beach 20120114 1,094.00 301201 Pasco 20120113 184.00 301201 Pasco 20120120 106.00 301201 Pasco 20111230 104.00 301201 Pasco 20120106 116.00 210398 Pinellas 20120120 84.00 210398 Pinellas 20111230 108.00 210398 Pinellas 20120106 68.00 210398 Pinellas 20111223 56.00 210398 Pinellas 20120113 74.00 335417 Polk 20111230 278.00 335417 Polk 20120120 400.00 335417 Polk 20120106 404.00 335417 Polk 20120113 444.00 236312 Putnam 20120106 24.00 236312 Putnam 20120113 34.00 236312 Putnam 20111230 32.00 236312 Putnam 20120127 24.00 236312 Putnam 20120120 56.00 573710 Saint Johns20111229 26.00 573710 Saint Johns20120112 30.00 573710 Saint Johns20120105 290.00 573710 Saint Johns20120119 40.00 573710 Saint Johns20120126 44.00 191655 Saint Lucie20111230 118.00 191655 Saint Lucie20120120 198.00 191655 Saint Lucie20120113 154.00 191655 Saint Lucie20120106 212.00 144374 Santa Rosa 20111231 513.18 279422 Sarasota 20111231 474.00 668310 Suwannee 20111231 141.10 556372 Taylor 20120107 80.00 RUN DATE: 02/03/12 03:00:08 STATE OF FLORIDA DEPARTMENT OF REVENUE PAGE 41 INFORMATION SERVICES PROGRAM RUNID ZXL120 CLOSEOUT CLERK OF COURT REMITTANCE DISTRIBUTION REPORT SETTLEMENT MONTH: 1201 556372 Taylor 20120114 8.00 556372 Taylor 20120121 8.00 144491 Union 20111231 40.00 389804 Volusia 20120113 310.00 389804 Volusia 20120106 304.00 389804 Volusia 20111230 272.00 243443 Walton 20120127 36.00 243443 Walton 20120113 46.00 243443 Walton 20120106 48.00 243443 Walton 20120120 10.00 349644 Washington 20111231 8.00 ----------------- Total for line: 18 Statutory fees (Schedule 1) 37,641.25 ----------------- ----------------- RUN DATE: 02/03/12 03:00:08 STATE OF FLORIDA DEPARTMENT OF REVENUE PAGE 42 INFORMATION SERVICES PROGRAM RUNID ZXL120 CLOSEOUT CLERK OF COURT REMITTANCE DISTRIBUTION REPORT SETTLEMENT MONTH: 1201 LINE 23 Statutory fees (Schedule 1) F.S. CITATION REVENUE DESCRIPTION ------------- ------------------- 318.15 $22.50 of service charge for reinstatement of driver license (non-criminal) FUND NAME SAMAS CODE OBJECT EO ORG CODE --------- ---------- ------ -- -------- HIGHWAY SAFETY OPERATING TF 76202009001762505000000010000 001096 09 76250500000 *** CONTRIBUTING ITEMS*** ------------------------- ------------------------- BP NUM COUNTY END APPL AMOUNT ------ ------ -------- ------ 851378 Alachua 20120113 2,722.50 851378 Alachua 20111230 1,597.50 793805 Baker 20111231 247.50 464116 Bay 20111231 2,025.00 892025 Brevard 20111231 2,340.00 892025 Brevard 20120115 2,925.00 532405 Broward 20111231 26,150.00 755594 Calhoun 20111231 45.00 301271 Charlotte 20111231 825.76 477504 Citrus 20111231 922.50 872435 Clay 20111231 1,732.50 876714 Collier 20111231 50.52 531540 De Soto 20120106 112.50 531540 De Soto 20111230 90.00 531540 De Soto 20120113 67.50 531540 De Soto 20120120 90.00 250815 Duval 20111231 45.00 909589 Flagler 20111231 585.00 909878 Franklin 20111231 22.50 117854 Hamilton 20111231 22.50 309621 Hendry 20111231 90.00 113439 Hernando 20111231 1,345.00 448722 Hillsboroug20111231 12,902.50 618448 Holmes 20111231 45.00 2272231Indian Rive20111231 1,282.50 757030 Jackson 20111231 67.50 2272232Jefferson 20111231 22.50 208566 Lake 20111231 4,202.75 511531 Lee 20111231 7,760.00 697542 Leon 20111231 5,265.00 263885 Levy 20111230 67.50 708769 Manatee 20111230 1,035.00 690975 Marion 20120106 472.50 690975 Marion 20120113 495.00 690975 Marion 20111230 270.00 690975 Marion 20120120 225.00 641172 Martin 20111231 630.00 414416 Miami-dade 20111231 81,203.60 589698 Okaloosa 20111231 2,250.00 677743 Okeechobee 20111231 270.00 1152706Orange 20111231 9,979.93 849681 Osceola 20111231 6,210.00 572035 Palm Beach 20111231 36,000.00 301201 Pasco 20111231 3,757.50 RUN DATE: 02/03/12 03:00:08 STATE OF FLORIDA DEPARTMENT OF REVENUE PAGE 43 INFORMATION SERVICES PROGRAM RUNID ZXL120 CLOSEOUT CLERK OF COURT REMITTANCE DISTRIBUTION REPORT SETTLEMENT MONTH: 1201 210398 Pinellas 20111231 11,767.50 335417 Polk 20111231 7,560.00 236312 Putnam 20111230 157.50 573710 Saint Johns20111231 540.00 191655 Saint Lucie20111231 630.00 144374 Santa Rosa 20111231 1,485.00 279422 Sarasota 20111231 4,387.50 395783 Seminole 20111230 2,272.50 378504 Sumter 20120106 22.50 378504 Sumter 20120113 45.00 2272233Wakulla 20111231 22.50 243443 Walton 20111231 225.00 349644 Washington 20111231 90.00 ----------------- Total for line: 23 Statutory fees (Schedule 1) 247,672.56 ----------------- ----------------- RUN DATE: 02/03/12 03:00:08 STATE OF FLORIDA DEPARTMENT OF REVENUE PAGE 44 INFORMATION SERVICES PROGRAM RUNID ZXL120 CLOSEOUT CLERK OF COURT REMITTANCE DISTRIBUTION REPORT SETTLEMENT MONTH: 1201 LINE 24 Statutory fees (Schedule 1) F.S. CITATION REVENUE DESCRIPTION ------------- ------------------- 322.29 $22.50 service charge for reinstatement of driver license (criminal) FUND NAME SAMAS CODE OBJECT EO ORG CODE --------- ---------- ------ -- -------- HIGHWAY SAFETY OPERATING TF 76202009001762505000000010000 001097 09 76250500000 *** CONTRIBUTING ITEMS*** ------------------------- ------------------------- BP NUM COUNTY END APPL AMOUNT ------ ------ -------- ------ 851378 Alachua 20120113 22.50 851378 Alachua 20111230 22.50 301271 Charlotte 20111231 37.30 711339 Escambia 20111231 1,147.50 909589 Flagler 20111231 67.50 113439 Hernando 20111231 95.00 448722 Hillsboroug20111231 292.50 697542 Leon 20111231 67.50 414416 Miami-dade 20111231 8,040.03 811447 Monroe 20111230 45.00 210398 Pinellas 20111231 360.00 144374 Santa Rosa 20111231 45.00 389804 Volusia 20111231 2,160.00 2272233Wakulla 20111231 27.50 ----------------- Total for line: 24 Statutory fees (Schedule 1) 12,429.83 ----------------- ----------------- RUN DATE: 02/03/12 03:00:08 STATE OF FLORIDA DEPARTMENT OF REVENUE PAGE 45 INFORMATION SERVICES PROGRAM RUNID ZXL120 CLOSEOUT CLERK OF COURT REMITTANCE DISTRIBUTION REPORT SETTLEMENT MONTH: 1201 LINE 27A Statutory fees (Schedule 1) F.S. CITATION REVENUE DESCRIPTION ------------- ------------------- 61.181(2)(a) Non IV-D, SDU cases, 60% less portion of 1% fee (0.1875 % or $0.1875) to DOR (DOR fees) FUND NAME SAMAS CODE OBJECT EO ORG CODE --------- ---------- ------ -- -------- CSE APPL. & PROGRAM REV TF (34%) 73202104001733006000000010000 001034 C4 73714000000 *** CONTRIBUTING ITEMS*** ------------------------- ------------------------- BP NUM COUNTY END APPL AMOUNT ------ ------ -------- ------ 851378 Alachua 20111231 614.27 793805 Baker 20111231 80.35 464116 Bay 20111231 12.90 589335 Bradford 20111231 106.72 892025 Brevard 20120115 36.63 892025 Brevard 20111231 24.82 532405 Broward 20111231 1,366.98 755594 Calhoun 20111231 3.84 301271 Charlotte 20111231 100.51 477504 Citrus 20111231 212.77 872435 Clay 20111231 556.18 876714 Collier 20111231 73.72 651352 Columbia 20111231 26.63 2037975Dixie 20111231 5.04 250815 Duval 20111231 2,300.38 711339 Escambia 20111231 1,157.60 909589 Flagler 20111231 25.90 909878 Franklin 20111231 8.05 1542355Gadsden 20111130 2.52 1542355Gadsden 20111231 3.18 1542355Gadsden 20111031 2.66 2272178Gilchrist 20111231 52.47 2272229Glades 20111231 2.02 117854 Hamilton 20111231 156.83 113651 Hardee 20111231 98.71 309621 Hendry 20111231 11.17 113439 Hernando 20111231 158.90 761841 Highlands 20111231 227.38 448722 Hillsboroug20111231 3,738.60 618448 Holmes 20111231 2.02 2272231Indian Rive20111231 271.19 757030 Jackson 20111231 23.70 2272232Jefferson 20111231 6.40 786999 Lafayette 20111231 6.63 208566 Lake 20111231 1,241.73 511531 Lee 20111231 987.60 697542 Leon 20111231 518.24 263885 Levy 20111230 21.63 769322 Liberty 20111230 4.60 197095 Madison 20111231 7.04 197095 Madison 20111031 8.05 197095 Madison 20111130 7.04 708769 Manatee 20111230 423.50 RUN DATE: 02/03/12 03:00:08 STATE OF FLORIDA DEPARTMENT OF REVENUE PAGE 46 INFORMATION SERVICES PROGRAM RUNID ZXL120 CLOSEOUT CLERK OF COURT REMITTANCE DISTRIBUTION REPORT SETTLEMENT MONTH: 1201 690975 Marion 20111230 88.83 641172 Martin 20111231 289.64 414416 Miami-dade 20111231 3,468.42 195636 Nassau 20111231 193.57 589698 Okaloosa 20111231 131.60 677743 Okeechobee 20111231 68.17 1152706Orange 20111231 317.66 849681 Osceola 20111231 2,513.06 572035 Palm Beach 20111231 2,913.36 301201 Pasco 20111231 720.30 210398 Pinellas 20111231 3,221.80 335417 Polk 20111231 3,717.08 236312 Putnam 20111231 46.79 573710 Saint Johns20111231 171.83 191655 Saint Lucie20111231 882.51 144374 Santa Rosa 20111231 294.34 279422 Sarasota 20111231 210.05 395783 Seminole 20111230 2,132.14 378504 Sumter 20120120 24.50 378504 Sumter 20111230 32.03 378504 Sumter 20120106 34.14 378504 Sumter 20120113 29.07 668310 Suwannee 20111231 73.21 556372 Taylor 20111231 19.38 144491 Union 20111231 39.02 389804 Volusia 20111231 1,719.07 2272233Wakulla 20111231 20.99 243443 Walton 20111231 61.57 349644 Washington 20111231 12.09 ----------------- Total for line: 27A Statutory fees (Schedule 1) 38,143.32 ----------------- ----------------- RUN DATE: 02/03/12 03:00:08 STATE OF FLORIDA DEPARTMENT OF REVENUE PAGE 47 INFORMATION SERVICES PROGRAM RUNID ZXL120 CLOSEOUT CLERK OF COURT REMITTANCE DISTRIBUTION REPORT SETTLEMENT MONTH: 1201 LINE 27B Statutory fees (Schedule 1) F.S. CITATION REVENUE DESCRIPTION ------------- ------------------- 61.181(2)(a) Non IV-D, SDU cases, 60% less portion of 1% fee (0.1875 % or $0.1875) to DOR (DOR fees) FUND NAME SAMAS CODE OBJECT EO ORG CODE --------- ---------- ------ -- -------- CSE FEDERAL GRANTS TF (66%) 73202261017733006000000010000 001035 C1 73714000000 *** CONTRIBUTING ITEMS*** ------------------------- ------------------------- BP NUM COUNTY END APPL AMOUNT ------ ------ -------- ------ 851378 Alachua 20111231 1,192.40 793805 Baker 20111231 155.97 464116 Bay 20111231 25.05 589335 Bradford 20111231 207.15 892025 Brevard 20120115 71.10 892025 Brevard 20111231 48.19 532405 Broward 20111231 2,653.55 755594 Calhoun 20111231 7.45 301271 Charlotte 20111231 195.12 477504 Citrus 20111231 413.01 872435 Clay 20111231 1,079.63 876714 Collier 20111231 143.09 651352 Columbia 20111231 51.70 2037975Dixie 20111231 9.77 250815 Duval 20111231 4,465.45 711339 Escambia 20111231 2,247.10 909589 Flagler 20111231 50.28 909878 Franklin 20111231 15.63 1542355Gadsden 20111231 6.17 1542355Gadsden 20111130 4.89 1542355Gadsden 20111031 5.16 2272178Gilchrist 20111231 101.84 2272229Glades 20111231 3.91 117854 Hamilton 20111231 304.44 113651 Hardee 20111231 191.61 309621 Hendry 20111231 21.69 113439 Hernando 20111231 308.44 761841 Highlands 20111231 441.39 448722 Hillsboroug20111231 7,257.27 618448 Holmes 20111231 3.91 2272231Indian Rive20111231 526.44 757030 Jackson 20111231 46.01 2272232Jefferson 20111231 12.42 786999 Lafayette 20111231 12.86 208566 Lake 20111231 2,410.42 511531 Lee 20111231 1,917.10 697542 Leon 20111231 1,006.00 263885 Levy 20111230 41.98 769322 Liberty 20111230 8.92 197095 Madison 20111231 13.68 197095 Madison 20111130 13.68 197095 Madison 20111031 15.63 708769 Manatee 20111230 822.09 RUN DATE: 02/03/12 03:00:08 STATE OF FLORIDA DEPARTMENT OF REVENUE PAGE 48 INFORMATION SERVICES PROGRAM RUNID ZXL120 CLOSEOUT CLERK OF COURT REMITTANCE DISTRIBUTION REPORT SETTLEMENT MONTH: 1201 690975 Marion 20111230 172.43 641172 Martin 20111231 562.25 414416 Miami-dade 20111231 6,732.81 195636 Nassau 20111231 375.74 589698 Okaloosa 20111231 255.47 677743 Okeechobee 20111231 132.33 1152706Orange 20111231 616.63 849681 Osceola 20111231 4,878.30 572035 Palm Beach 20111231 5,655.36 301201 Pasco 20111231 1,398.22 210398 Pinellas 20111231 6,254.08 335417 Polk 20111231 7,215.52 236312 Putnam 20111231 90.84 573710 Saint Johns20111231 333.56 191655 Saint Lucie20111231 1,713.12 144374 Santa Rosa 20111231 571.38 279422 Sarasota 20111231 407.73 395783 Seminole 20111230 4,138.85 378504 Sumter 20120120 47.55 378504 Sumter 20111230 62.17 378504 Sumter 20120106 66.28 378504 Sumter 20120113 56.44 668310 Suwannee 20111231 142.12 556372 Taylor 20111231 37.62 144491 Union 20111231 75.74 389804 Volusia 20111231 3,337.02 2272233Wakulla 20111231 40.75 243443 Walton 20111231 119.52 349644 Washington 20111231 23.46 ----------------- Total for line: 27B Statutory fees (Schedule 1) 74,042.88 ----------------- ----------------- RUN DATE: 02/03/12 03:00:08 STATE OF FLORIDA DEPARTMENT OF REVENUE PAGE 49 INFORMATION SERVICES PROGRAM RUNID ZXL120 CLOSEOUT CLERK OF COURT REMITTANCE DISTRIBUTION REPORT SETTLEMENT MONTH: 1201 LINE 28 Statutory fees (Schedule 1) F.S. CITATION REVENUE DESCRIPTION ------------- ------------------- 61.181(2)(b)1 Non IV-D, SDU cases, 75% of 1% fee (Non IV-D HRF) FUND NAME SAMAS CODE OBJECT EO ORG CODE --------- ---------- ------ -- -------- CLERK OF COURT CSE COLLECTION SYSTEM TF 73202115001733007000000010000 001036 C5 73724000000 *** CONTRIBUTING ITEMS*** ------------------------- ------------------------- BP NUM COUNTY END APPL AMOUNT ------ ------ -------- ------ 851378 Alachua 20111231 207.72 793805 Baker 20111231 35.46 464116 Bay 20111231 4.37 589335 Bradford 20111231 41.36 892025 Brevard 20111231 5.81 892025 Brevard 20120115 9.70 755594 Calhoun 20111231 1.66 301271 Charlotte 20111231 29.97 477504 Citrus 20111231 84.40 872435 Clay 20111231 287.11 876714 Collier 20111231 28.83 651352 Columbia 20111231 12.54 2037975Dixie 20111231 0.94 250815 Duval 20111231 725.56 711339 Escambia 20111231 395.71 909589 Flagler 20111231 27.62 909878 Franklin 20111231 1.52 1542355Gadsden 20111031 1.25 1542355Gadsden 20111130 1.07 1542355Gadsden 20111231 1.70 2272178Gilchrist 20111231 16.79 2272229Glades 20111231 0.38 113651 Hardee 20111231 11.20 113439 Hernando 20111231 54.93 761841 Highlands 20111231 69.00 448722 Hillsboroug20111231 1,203.17 618448 Holmes 20111231 0.38 2272231Indian Rive20111231 104.33 757030 Jackson 20111231 8.99 2272232Jefferson 20111231 3.23 786999 Lafayette 20111231 2.78 208566 Lake 20111231 397.98 511531 Lee 20111231 328.24 697542 Leon 20111231 160.31 263885 Levy 20111230 6.34 769322 Liberty 20111230 1.58 197095 Madison 20111031 1.52 197095 Madison 20111231 1.33 197095 Madison 20111130 1.33 708769 Manatee 20111230 152.45 690975 Marion 20111230 1,954.29 641172 Martin 20111231 76.56 414416 Miami-dade 20111231 1,252.21 195636 Nassau 20111231 53.40 RUN DATE: 02/03/12 03:00:08 STATE OF FLORIDA DEPARTMENT OF REVENUE PAGE 50 INFORMATION SERVICES PROGRAM RUNID ZXL120 CLOSEOUT CLERK OF COURT REMITTANCE DISTRIBUTION REPORT SETTLEMENT MONTH: 1201 589698 Okaloosa 20111231 41.79 677743 Okeechobee 20111231 25.17 1152706Orange 20111231 1,471.35 849681 Osceola 20111231 956.77 572035 Palm Beach 20111231 1,357.21 301201 Pasco 20111231 258.31 210398 Pinellas 20111231 1,077.27 335417 Polk 20111231 1,730.60 236312 Putnam 20111231 22.95 573710 Saint Johns20111231 52.51 191655 Saint Lucie20111231 287.89 144374 Santa Rosa 20111231 106.54 279422 Sarasota 20111231 79.33 395783 Seminole 20111230 643.16 378504 Sumter 20120120 7.69 378504 Sumter 20120113 8.74 378504 Sumter 20120106 9.71 378504 Sumter 20111230 10.50 668310 Suwannee 20111231 32.83 556372 Taylor 20111231 26.49 144491 Union 20111231 10.44 389804 Volusia 20111231 617.03 243443 Walton 20111231 22.42 349644 Washington 20111231 2.25 ----------------- Total for line: 28 Statutory fees (Schedule 1) 16,625.97 ----------------- ----------------- RUN DATE: 02/03/12 03:00:08 STATE OF FLORIDA DEPARTMENT OF REVENUE PAGE 51 INFORMATION SERVICES PROGRAM RUNID ZXL120 CLOSEOUT CLERK OF COURT REMITTANCE DISTRIBUTION REPORT SETTLEMENT MONTH: 1201 LINE 29 Statutory fees (Schedule 1) F.S. CITATION REVENUE DESCRIPTION ------------- ------------------- 61.181(2)(b)1 Non IV-D, non-SDU cases, 75% of 1% fee (Non IV-D HRF, including CDU cases) FUND NAME SAMAS CODE OBJECT EO ORG CODE --------- ---------- ------ -- -------- CLERK OF COURT CSE COLLECTION SYSTEM TF 73202115001733007000000010001 001037 C5 73724000000 *** CONTRIBUTING ITEMS*** ------------------------- ------------------------- BP NUM COUNTY END APPL AMOUNT ------ ------ -------- ------ 851378 Alachua 20111231 73.99 793805 Baker 20111231 6.75 464116 Bay 20111231 170.52 589335 Bradford 20111231 25.01 892025 Brevard 20111231 471.23 892025 Brevard 20120115 488.76 532405 Broward 20111231 576.04 755594 Calhoun 20111231 3.71 301271 Charlotte 20111231 105.08 477504 Citrus 20111231 57.78 876714 Collier 20111231 94.68 651352 Columbia 20111231 105.89 2037975Dixie 20111231 42.13 250815 Duval 20111231 699.07 711339 Escambia 20111231 105.57 909589 Flagler 20111231 31.44 909878 Franklin 20111231 1.33 1542355Gadsden 20111130 61.70 1542355Gadsden 20111231 53.55 1542355Gadsden 20111031 62.15 2272178Gilchrist 20111231 3.32 2272229Glades 20111231 0.19 2272230Gulf 20111230 8.73 309621 Hendry 20111231 43.02 113439 Hernando 20111231 125.30 761841 Highlands 20111231 10.91 448722 Hillsboroug20111231 563.11 618448 Holmes 20111231 20.18 2272231Indian Rive20111231 101.13 757030 Jackson 20111231 47.30 2272232Jefferson 20111231 1.68 786999 Lafayette 20111231 4.77 208566 Lake 20111231 23.58 511531 Lee 20111231 130.78 697542 Leon 20111231 47.96 263885 Levy 20111230 61.68 769322 Liberty 20111230 0.94 197095 Madison 20111130 6.10 197095 Madison 20111031 6.14 197095 Madison 20111231 6.23 708769 Manatee 20111230 69.59 690975 Marion 20111230 175.35 641172 Martin 20111231 18.17 414416 Miami-dade 20111231 238.74 RUN DATE: 02/03/12 03:00:08 STATE OF FLORIDA DEPARTMENT OF REVENUE PAGE 52 INFORMATION SERVICES PROGRAM RUNID ZXL120 CLOSEOUT CLERK OF COURT REMITTANCE DISTRIBUTION REPORT SETTLEMENT MONTH: 1201 811447 Monroe 20111230 175.41 195636 Nassau 20111231 77.55 589698 Okaloosa 20111231 103.89 677743 Okeechobee 20111231 48.41 1152706Orange 20111231 12,008.63 849681 Osceola 20111231 73.87 572035 Palm Beach 20111231 70.57 301201 Pasco 20111231 129.90 210398 Pinellas 20111231 485.94 335417 Polk 20111231 462.21 236312 Putnam 20111231 95.75 573710 Saint Johns20111231 106.54 191655 Saint Lucie20111231 51.78 144374 Santa Rosa 20111231 31.38 279422 Sarasota 20111231 219.72 395783 Seminole 20111230 255.00 378504 Sumter 20120120 0.38 378504 Sumter 20120113 1.32 378504 Sumter 20111230 1.69 378504 Sumter 20120106 2.78 144491 Union 20111231 0.38 389804 Volusia 20111231 216.48 2272233Wakulla 20111231 38.44 243443 Walton 20111231 27.21 349644 Washington 20111231 5.23 ----------------- Total for line: 29 Statutory fees (Schedule 1) 19,641.74 ----------------- ----------------- RUN DATE: 02/03/12 03:00:08 STATE OF FLORIDA DEPARTMENT OF REVENUE PAGE 53 INFORMATION SERVICES PROGRAM RUNID ZXL120 CLOSEOUT CLERK OF COURT REMITTANCE DISTRIBUTION REPORT SETTLEMENT MONTH: 1201 LINE 30 Statutory fees (Schedule 1) F.S. CITATION REVENUE DESCRIPTION ------------- ------------------- 61.181(2)(b)1 IV-D cases, 75% of 1% fee (0.1875 % or $0.1875) (IV-D HRF) FUND NAME SAMAS CODE OBJECT EO ORG CODE --------- ---------- ------ -- -------- CLERK OF COURT CSE COLLECTION SYSTEM TF 73202115001733007000000010002 001038 C5 73724000000 *** CONTRIBUTING ITEMS*** ------------------------- ------------------------- BP NUM COUNTY END APPL AMOUNT ------ ------ -------- ------ 1542355Gadsden 20111031 6.03 1542355Gadsden 20111130 6.01 1542355Gadsden 20111231 7.36 2272178Gilchrist 20111231 1.41 113651 Hardee 20111231 39.98 113439 Hernando 20111231 0.07 448722 Hillsboroug20111231 51.36 208566 Lake 20111231 3.69 697542 Leon 20111231 13.82 641172 Martin 20111231 17.58 195636 Nassau 20111231 1.29 572035 Palm Beach 20111231 307.06 301201 Pasco 20111231 10.26 335417 Polk 20111231 62.07 236312 Putnam 20111231 0.63 191655 Saint Lucie20111231 20.37 144374 Santa Rosa 20111231 3.64 279422 Sarasota 20111231 4.06 ----------------- Total for line: 30 Statutory fees (Schedule 1) 556.69 ----------------- ----------------- RUN DATE: 02/03/12 03:00:08 STATE OF FLORIDA DEPARTMENT OF REVENUE PAGE 54 INFORMATION SERVICES PROGRAM RUNID ZXL120 CLOSEOUT CLERK OF COURT REMITTANCE DISTRIBUTION REPORT SETTLEMENT MONTH: 1201 LINE 33 Statutory fees (Schedule 1) F.S. CITATION REVENUE DESCRIPTION ------------- ------------------- 44.108(2) Fees collected for court-ordered mediation services provided by circuit cour t's mediation program FUND NAME SAMAS CODE OBJECT EO ORG CODE --------- ---------- ------ -- -------- STATE COURTS REVENUE TRUST FUND 22202057001220102000000010000 001009 2C 22010000430 *** CONTRIBUTING ITEMS*** ------------------------- ------------------------- BP NUM COUNTY END APPL AMOUNT ------ ------ -------- ------ 851378 Alachua 20111230 946.00 851378 Alachua 20120113 3,207.00 793805 Baker 20111231 118.00 464116 Bay 20111231 25.00 589335 Bradford 20111231 533.00 892025 Brevard 20120115 2,338.92 892025 Brevard 20111231 2,254.00 532405 Broward 20111231 12,667.00 301271 Charlotte 20111231 2,551.00 477504 Citrus 20111231 1,142.00 872435 Clay 20111231 886.00 876714 Collier 20111231 948.00 651352 Columbia 20111231 1,762.00 531540 De Soto 20120106 118.00 531540 De Soto 20120113 119.00 2037975Dixie 20111231 118.00 250815 Duval 20111231 2,070.00 711339 Escambia 20111231 3,130.00 909589 Flagler 20111231 473.00 909878 Franklin 20111231 177.00 2272178Gilchrist 20111231 118.00 2272229Glades 20111231 118.00 117854 Hamilton 20111231 390.00 309621 Hendry 20111231 548.00 113439 Hernando 20111231 1,128.00 448722 Hillsboroug20111231 34,043.00 618448 Holmes 20111231 59.00 2272231Indian Rive20111231 1,180.00 757030 Jackson 20111231 1,304.00 2272232Jefferson 20111231 59.00 786999 Lafayette 20111231 118.00 208566 Lake 20111231 4,950.00 511531 Lee 20111231 10,090.00 697542 Leon 20111231 118.00 263885 Levy 20111230 472.00 769322 Liberty 20111231 59.00 197095 Madison 20111231 118.00 708769 Manatee 20111230 2,959.00 690975 Marion 20120120 890.00 690975 Marion 20120106 713.00 690975 Marion 20120113 1,071.00 690975 Marion 20111230 415.00 641172 Martin 20111231 712.00 RUN DATE: 02/03/12 03:00:08 STATE OF FLORIDA DEPARTMENT OF REVENUE PAGE 55 INFORMATION SERVICES PROGRAM RUNID ZXL120 CLOSEOUT CLERK OF COURT REMITTANCE DISTRIBUTION REPORT SETTLEMENT MONTH: 1201 414416 Miami-dade 20111231 19,469.34 195636 Nassau 20111231 592.00 589698 Okaloosa 20111231 2,012.00 677743 Okeechobee 20111231 118.00 1152706Orange 20111231 25,644.00 849681 Osceola 20111231 15.00 572035 Palm Beach 20111231 14,441.67 301201 Pasco 20111231 5,102.00 210398 Pinellas 20111231 9,776.00 335417 Polk 20111231 10,151.00 236312 Putnam 20111230 413.00 573710 Saint Johns20111231 355.00 191655 Saint Lucie20111231 2,914.00 279422 Sarasota 20111231 4,446.00 395783 Seminole 20111230 6,543.00 378504 Sumter 20120113 59.00 378504 Sumter 20120120 238.00 378504 Sumter 20111230 118.00 668310 Suwannee 20111231 1,184.00 144491 Union 20111231 593.00 389804 Volusia 20111231 1,656.00 2272233Wakulla 20111231 118.00 243443 Walton 20111231 1,186.00 ----------------- Total for line: 33 Statutory fees (Schedule 1) 204,358.93 ----------------- ----------------- RUN DATE: 02/03/12 03:00:08 STATE OF FLORIDA DEPARTMENT OF REVENUE PAGE 56 INFORMATION SERVICES PROGRAM RUNID ZXL120 CLOSEOUT CLERK OF COURT REMITTANCE DISTRIBUTION REPORT SETTLEMENT MONTH: 1201 LINE 35 Statutory fees (Schedule 1) F.S. CITATION REVENUE DESCRIPTION ------------- ------------------- 28.241(2) First $80 of $280 (or $80) appellate filing fee FUND NAME SAMAS CODE OBJECT EO ORG CODE --------- ---------- ------ -- -------- GENERAL REVENUE 73741000405734010000000012500 001253 01 73534900000 *** CONTRIBUTING ITEMS*** ------------------------- ------------------------- BP NUM COUNTY END APPL AMOUNT ------ ------ -------- ------ 851378 Alachua 20120113 130.00 464116 Bay 20111231 306.00 892025 Brevard 20120115 240.00 892025 Brevard 20111231 160.00 532405 Broward 20111231 4,750.00 301271 Charlotte 20111231 17.75 477504 Citrus 20111231 80.00 876714 Collier 20111231 1,280.00 250815 Duval 20111231 1,147.00 711339 Escambia 20111231 80.00 909589 Flagler 20111231 80.00 1542355Gadsden 20111231 80.00 2272230Gulf 20111230 214.00 113439 Hernando 20111231 80.00 761841 Highlands 20111231 246.07 448722 Hillsboroug20111231 2,387.43 2272231Indian Rive20111231 80.00 757030 Jackson 20111231 1,330.00 208566 Lake 20111231 160.00 511531 Lee 20111231 880.00 697542 Leon 20111231 734.04 197095 Madison 20111231 80.00 708769 Manatee 20111230 560.00 690975 Marion 20120120 240.00 690975 Marion 20111230 80.00 690975 Marion 20120106 0.79 641172 Martin 20111231 480.00 414416 Miami-dade 20111231 1,920.00 195636 Nassau 20111231 240.00 589698 Okaloosa 20111230 409.00 677743 Okeechobee 20111231 160.00 1152706Orange 20111231 1,717.03 849681 Osceola 20111231 230.00 572035 Palm Beach 20111231 3,930.00 301201 Pasco 20111231 340.00 210398 Pinellas 20111231 1,870.00 335417 Polk 20111231 880.00 573710 Saint Johns20111231 578.50 191655 Saint Lucie20111231 240.00 144374 Santa Rosa 20111231 83.20 279422 Sarasota 20111231 1,880.00 668310 Suwannee 20111231 80.00 389804 Volusia 20111231 320.00 243443 Walton 20111231 320.00 RUN DATE: 02/03/12 03:00:08 STATE OF FLORIDA DEPARTMENT OF REVENUE PAGE 57 INFORMATION SERVICES PROGRAM RUNID ZXL120 CLOSEOUT CLERK OF COURT REMITTANCE DISTRIBUTION REPORT SETTLEMENT MONTH: 1201 ----------------- Total for line: 35 Statutory fees (Schedule 1) 31,100.81 ----------------- ----------------- RUN DATE: 02/03/12 03:00:08 STATE OF FLORIDA DEPARTMENT OF REVENUE PAGE 58 INFORMATION SERVICES PROGRAM RUNID ZXL120 CLOSEOUT CLERK OF COURT REMITTANCE DISTRIBUTION REPORT SETTLEMENT MONTH: 1201 LINE 37 Statutory fees (Schedule 1) F.S. CITATION REVENUE DESCRIPTION ------------- ------------------- 28.241(6) $100 fee for attorneys appearing pro hac vice in circuit court FUND NAME SAMAS CODE OBJECT EO ORG CODE --------- ---------- ------ -- -------- GENERAL REVENUE 73741000405734010000000012500 001254 01 73534900000 *** CONTRIBUTING ITEMS*** ------------------------- ------------------------- BP NUM COUNTY END APPL AMOUNT ------ ------ -------- ------ 464116 Bay 20111231 200.00 892025 Brevard 20120115 100.00 892025 Brevard 20111231 100.00 532405 Broward 20111231 700.00 301271 Charlotte 20111231 100.00 250815 Duval 20111231 300.00 2272229Glades 20111231 230.00 448722 Hillsboroug20111231 900.00 2272231Indian Rive20111231 500.00 208566 Lake 20111231 100.00 511531 Lee 20111231 300.00 697542 Leon 20111231 400.00 708769 Manatee 20111230 300.00 641172 Martin 20111231 100.00 414416 Miami-dade 20111231 4,100.00 1152706Orange 20111231 300.00 572035 Palm Beach 20111231 1,200.00 210398 Pinellas 20111231 400.00 335417 Polk 20111231 100.00 395783 Seminole 20111230 300.00 378504 Sumter 20111230 100.00 ----------------- Total for line: 37 Statutory fees (Schedule 1) 10,830.00 ----------------- ----------------- RUN DATE: 02/03/12 03:00:08 STATE OF FLORIDA DEPARTMENT OF REVENUE PAGE 59 INFORMATION SERVICES PROGRAM RUNID ZXL120 CLOSEOUT CLERK OF COURT REMITTANCE DISTRIBUTION REPORT SETTLEMENT MONTH: 1201 LINE 38 Statutory fees (Schedule 1) F.S. CITATION REVENUE DESCRIPTION ------------- ------------------- 34.041(1)(b) $3.50 of additional $4 filing fee for county civil claims FUND NAME SAMAS CODE OBJECT EO ORG CODE --------- ---------- ------ -- -------- COURT EDUCATION TF 22202146001220102000000010000 001011 CE 22010000000 *** CONTRIBUTING ITEMS*** ------------------------- ------------------------- BP NUM COUNTY END APPL AMOUNT ------ ------ -------- ------ 851378 Alachua 20120113 567.00 851378 Alachua 20111230 773.50 793805 Baker 20111231 59.50 464116 Bay 20111231 752.50 589335 Bradford 20111231 80.50 892025 Brevard 20111231 1,372.00 892025 Brevard 20120115 1,011.50 532405 Broward 20111231 24,790.50 755594 Calhoun 20111231 31.50 301271 Charlotte 20111231 609.00 477504 Citrus 20111231 504.00 872435 Clay 20111231 623.00 876714 Collier 20111231 1,741.34 651352 Columbia 20111231 217.00 531540 De Soto 20120113 45.50 531540 De Soto 20120120 3.50 531540 De Soto 20111230 31.50 2037975Dixie 20111231 38.50 250815 Duval 20111231 6,160.00 711339 Escambia 20111231 1,141.00 909589 Flagler 20111231 451.50 909878 Franklin 20111231 24.50 1542355Gadsden 20111231 147.00 2272178Gilchrist 20111231 35.00 2272229Glades 20111231 17.50 2272230Gulf 20111230 49.00 117854 Hamilton 20111231 21.00 113651 Hardee 20111231 77.00 309621 Hendry 20111231 73.50 113439 Hernando 20111231 759.50 761841 Highlands 20111231 287.06 448722 Hillsboroug20111231 13,463.50 618448 Holmes 20111231 84.00 2272231Indian Rive20111231 539.00 757030 Jackson 20111231 269.50 2272232Jefferson 20111231 63.00 786999 Lafayette 20111231 7.00 208566 Lake 20111231 1,277.50 511531 Lee 20111231 1,109.50 697542 Leon 20111231 2,156.00 263885 Levy 20111230 161.00 769322 Liberty 20111231 3.50 197095 Madison 20111231 35.00 708769 Manatee 20111230 1,456.00 RUN DATE: 02/03/12 03:00:08 STATE OF FLORIDA DEPARTMENT OF REVENUE PAGE 60 INFORMATION SERVICES PROGRAM RUNID ZXL120 CLOSEOUT CLERK OF COURT REMITTANCE DISTRIBUTION REPORT SETTLEMENT MONTH: 1201 690975 Marion 20120113 434.00 690975 Marion 20111230 171.50 690975 Marion 20120106 234.50 690975 Marion 20120120 259.00 641172 Martin 20111231 553.00 414416 Miami-dade 20111231 39,928.00 811447 Monroe 20111230 311.50 195636 Nassau 20111231 252.00 589698 Okaloosa 20111231 899.50 677743 Okeechobee 20111231 154.00 1152706Orange 20111231 8,050.50 849681 Osceola 20111231 1,057.00 572035 Palm Beach 20111231 19,274.50 301201 Pasco 20111231 1,806.00 210398 Pinellas 20111231 6,219.50 335417 Polk 20111231 2,611.00 236312 Putnam 20111230 259.00 573710 Saint Johns20111231 661.50 191655 Saint Lucie20111231 1,844.50 144374 Santa Rosa 20111231 365.75 279422 Sarasota 20111231 1,848.00 378504 Sumter 20111230 7.00 378504 Sumter 20120106 10.50 378504 Sumter 20120113 42.00 378504 Sumter 20120120 28.00 668310 Suwannee 20111231 129.50 556372 Taylor 20120107 17.50 556372 Taylor 20120114 7.00 556372 Taylor 20120121 21.00 556372 Taylor 20111231 28.00 144491 Union 20111231 31.50 389804 Volusia 20111231 2,348.50 2272233Wakulla 20111231 140.00 243443 Walton 20111231 227.50 349644 Washington 20111231 56.00 ----------------- Total for line: 38 Statutory fees (Schedule 1) 153,408.15 ----------------- ----------------- RUN DATE: 02/03/12 03:00:08 STATE OF FLORIDA DEPARTMENT OF REVENUE PAGE 61 INFORMATION SERVICES PROGRAM RUNID ZXL120 CLOSEOUT CLERK OF COURT REMITTANCE DISTRIBUTION REPORT SETTLEMENT MONTH: 1201 LINE 40 Statutory fees (Schedule 1) F.S. CITATION REVENUE DESCRIPTION ------------- ------------------- 34.041(8) $100 fee for attorneys appearing pro hac vice in county court FUND NAME SAMAS CODE OBJECT EO ORG CODE --------- ---------- ------ -- -------- GENERAL REVENUE 73741000405734010000000012500 001256 01 73534900000 *** CONTRIBUTING ITEMS*** ------------------------- ------------------------- BP NUM COUNTY END APPL AMOUNT ------ ------ -------- ------ 210398 Pinellas 20111231 300.00 ----------------- Total for line: 40 Statutory fees (Schedule 1) 300.00 ----------------- ----------------- RUN DATE: 02/03/12 03:00:08 STATE OF FLORIDA DEPARTMENT OF REVENUE PAGE 62 INFORMATION SERVICES PROGRAM RUNID ZXL120 CLOSEOUT CLERK OF COURT REMITTANCE DISTRIBUTION REPORT SETTLEMENT MONTH: 1201 LINE 41 Statutory fees (Schedule 1) F.S. CITATION REVENUE DESCRIPTION ------------- ------------------- 34.041(1)(b) First $80 of up to $295 filing fee for county civil claims of more than $2,5 00 FUND NAME SAMAS CODE OBJECT EO ORG CODE --------- ---------- ------ -- -------- GENERAL REVENUE 73741000405734010000000012500 001255 01 73534900000 *** CONTRIBUTING ITEMS*** ------------------------- ------------------------- BP NUM COUNTY END APPL AMOUNT ------ ------ -------- ------ 851378 Alachua 20120113 2,160.00 851378 Alachua 20111230 4,160.00 793805 Baker 20111231 640.00 464116 Bay 20111231 5,200.00 589335 Bradford 20111231 880.00 892025 Brevard 20111231 15,120.00 892025 Brevard 20120115 11,040.00 532405 Broward 20111231 174,080.00 755594 Calhoun 20111231 240.00 301271 Charlotte 20111231 7,600.00 477504 Citrus 20111231 5,040.00 872435 Clay 20111231 6,720.00 876714 Collier 20111231 22,080.00 651352 Columbia 20111231 1,600.00 531540 De Soto 20120113 640.00 531540 De Soto 20111230 400.00 2037975Dixie 20111231 320.00 250815 Duval 20111231 41,600.00 711339 Escambia 20111231 7,680.00 909589 Flagler 20111231 5,200.00 909878 Franklin 20111231 340.00 1542355Gadsden 20111231 1,440.00 2272178Gilchrist 20111231 320.00 2272229Glades 20111231 321.00 2272230Gulf 20111230 640.00 117854 Hamilton 20111231 320.00 113651 Hardee 20111231 1,250.00 309621 Hendry 20111231 800.00 113439 Hernando 20111231 13,600.00 761841 Highlands 20111231 2,960.67 448722 Hillsboroug20111231 100,035.35 618448 Holmes 20111231 720.00 2272231Indian Rive20111231 5,920.00 757030 Jackson 20111231 1,150.00 2272232Jefferson 20111231 400.00 786999 Lafayette 20111231 80.00 208566 Lake 20111231 13,280.60 511531 Lee 20111231 31,325.93 697542 Leon 20111231 7,760.00 263885 Levy 20111230 2,240.00 197095 Madison 20111231 320.00 708769 Manatee 20111230 13,280.00 690975 Marion 20120106 2,880.00 RUN DATE: 02/03/12 03:00:08 STATE OF FLORIDA DEPARTMENT OF REVENUE PAGE 63 INFORMATION SERVICES PROGRAM RUNID ZXL120 CLOSEOUT CLERK OF COURT REMITTANCE DISTRIBUTION REPORT SETTLEMENT MONTH: 1201 690975 Marion 20120113 5,600.00 690975 Marion 20111230 2,240.00 690975 Marion 20120120 2,960.00 641172 Martin 20111231 6,160.00 414416 Miami-dade 20111231 276,160.00 811447 Monroe 20111230 2,530.00 195636 Nassau 20111231 2,640.00 589698 Okaloosa 20111230 4,370.00 589698 Okaloosa 20111231 4,653.50 677743 Okeechobee 20111231 1,280.00 1152706Orange 20111231 57,520.00 849681 Osceola 20111231 6,850.00 572035 Palm Beach 20111231 115,395.00 301201 Pasco 20111231 19,760.00 210398 Pinellas 20111231 49,680.00 335417 Polk 20111231 23,200.00 236312 Putnam 20111230 2,320.00 573710 Saint Johns20111231 9,240.00 191655 Saint Lucie20111231 18,160.00 144374 Santa Rosa 20111231 4,560.00 279422 Sarasota 20111231 20,950.00 378504 Sumter 20120120 320.00 378504 Sumter 20120113 480.00 378504 Sumter 20120106 80.00 668310 Suwannee 20111231 1,600.00 556372 Taylor 20120121 80.00 556372 Taylor 20111231 480.00 556372 Taylor 20120114 80.00 556372 Taylor 20120107 80.00 144491 Union 20111231 400.00 389804 Volusia 20111231 18,080.00 2272233Wakulla 20111231 1,600.00 243443 Walton 20111231 2,560.00 349644 Washington 20111231 960.00 ----------------- Total for line: 41 Statutory fees (Schedule 1) 1,176,812.05 ----------------- ----------------- RUN DATE: 02/03/12 03:00:08 STATE OF FLORIDA DEPARTMENT OF REVENUE PAGE 64 INFORMATION SERVICES PROGRAM RUNID ZXL120 CLOSEOUT CLERK OF COURT REMITTANCE DISTRIBUTION REPORT SETTLEMENT MONTH: 1201 LINE 42 Statutory fees (Schedule 1) F.S. CITATION REVENUE DESCRIPTION ------------- ------------------- 28.241(1)(a)1. $80 in filing fees for circuit civil action FUND NAME SAMAS CODE OBJECT EO ORG CODE --------- ---------- ------ -- -------- GENERAL REVENUE 73741000405734010000000012500 001252 01 73534900000 *** CONTRIBUTING ITEMS*** ------------------------- ------------------------- BP NUM COUNTY END APPL AMOUNT ------ ------ -------- ------ 851378 Alachua 20120113 4,165.00 851378 Alachua 20111230 5,140.00 793805 Baker 20111231 1,760.00 464116 Bay 20111231 10,320.00 589335 Bradford 20111231 320.00 892025 Brevard 20120115 10,976.31 892025 Brevard 20111231 11,250.00 532405 Broward 20111231 148,553.00 755594 Calhoun 20111231 485.00 301271 Charlotte 20111231 8,160.00 477504 Citrus 20111231 5,510.50 872435 Clay 20111231 9,360.00 876714 Collier 20111231 18,815.59 651352 Columbia 20111231 3,360.00 531540 De Soto 20120120 320.00 531540 De Soto 20120106 160.00 531540 De Soto 20111230 480.00 531540 De Soto 20120113 160.00 2037975Dixie 20111231 865.00 250815 Duval 20111231 60,615.00 711339 Escambia 20111231 8,581.19 909589 Flagler 20111231 4,240.00 909878 Franklin 20111231 480.00 1542355Gadsden 20111231 1,120.00 2272178Gilchrist 20111231 800.00 2272229Glades 20111231 320.00 2272230Gulf 20111230 800.00 117854 Hamilton 20111231 1,600.00 113651 Hardee 20111231 1,875.00 309621 Hendry 20111231 2,240.00 113439 Hernando 20111231 13,680.00 761841 Highlands 20111231 4,721.11 448722 Hillsboroug20111231 92,113.85 618448 Holmes 20111231 666.00 2272231Indian Rive20111231 5,729.01 757030 Jackson 20111231 720.00 2272232Jefferson 20111231 240.00 786999 Lafayette 20111231 160.00 208566 Lake 20111231 16,080.00 511531 Lee 20111231 35,657.79 697542 Leon 20111231 15,496.37 263885 Levy 20111230 1,807.28 769322 Liberty 20111231 320.00 197095 Madison 20111231 720.00 RUN DATE: 02/03/12 03:00:08 STATE OF FLORIDA DEPARTMENT OF REVENUE PAGE 65 INFORMATION SERVICES PROGRAM RUNID ZXL120 CLOSEOUT CLERK OF COURT REMITTANCE DISTRIBUTION REPORT SETTLEMENT MONTH: 1201 708769 Manatee 20111230 14,021.50 690975 Marion 20111230 3,200.00 690975 Marion 20120106 1,520.00 690975 Marion 20120120 4,720.00 690975 Marion 20120113 3,600.00 641172 Martin 20111231 8,190.00 414416 Miami-dade 20111231 271,258.13 811447 Monroe 20111230 21,515.03 195636 Nassau 20111231 5,120.00 589698 Okaloosa 20111231 13,265.00 677743 Okeechobee 20111231 2,240.00 1152706Orange 20111231 191,655.00 849681 Osceola 20111231 25,750.00 572035 Palm Beach 20111231 101,014.83 301201 Pasco 20111231 33,982.22 210398 Pinellas 20111231 61,840.00 335417 Polk 20111231 26,458.12 236312 Putnam 20111230 2,971.00 573710 Saint Johns20111231 10,000.00 191655 Saint Lucie20111231 12,700.00 144374 Santa Rosa 20111231 6,976.93 279422 Sarasota 20111231 24,630.00 395783 Seminole 20111230 74,080.00 378504 Sumter 20120120 1,360.00 378504 Sumter 20120113 4,080.00 378504 Sumter 20111230 2,720.00 378504 Sumter 20120106 1,040.00 668310 Suwannee 20111231 880.00 556372 Taylor 20120114 360.00 556372 Taylor 20111231 164.50 556372 Taylor 20120121 182.50 556372 Taylor 20120107 169.00 144491 Union 20111231 80.00 389804 Volusia 20111231 26,599.98 2272233Wakulla 20111231 929.00 243443 Walton 20111231 3,760.00 349644 Washington 20111231 1,495.00 ----------------- Total for line: 42 Statutory fees (Schedule 1) 1,475,470.74 ----------------- ----------------- RUN DATE: 02/03/12 03:00:08 STATE OF FLORIDA DEPARTMENT OF REVENUE PAGE 66 INFORMATION SERVICES PROGRAM RUNID ZXL120 CLOSEOUT CLERK OF COURT REMITTANCE DISTRIBUTION REPORT SETTLEMENT MONTH: 1201 LINE 43 Statutory fees (Schedule 1) F.S. CITATION REVENUE DESCRIPTION ------------- ------------------- 28.241(1)(a)1.c. & e. $3.50 of additional $4 filing fee for circuit civil action FUND NAME SAMAS CODE OBJECT EO ORG CODE --------- ---------- ------ -- -------- COURT EDUCATION TF 22202146001220102000000010000 001000 CE 22010000000 *** CONTRIBUTING ITEMS*** ------------------------- ------------------------- BP NUM COUNTY END APPL AMOUNT ------ ------ -------- ------ 851378 Alachua 20120113 416.50 851378 Alachua 20111230 413.00 793805 Baker 20111231 77.00 464116 Bay 20111231 514.50 892025 Brevard 20111231 1,246.92 892025 Brevard 20120115 1,334.67 532405 Broward 20111231 12,755.44 755594 Calhoun 20111231 31.50 301271 Charlotte 20111231 868.00 477504 Citrus 20111231 623.00 872435 Clay 20111231 924.00 876714 Collier 20111231 1,741.94 651352 Columbia 20111231 269.50 531540 De Soto 20120113 35.00 531540 De Soto 20120106 21.00 531540 De Soto 20120120 24.50 531540 De Soto 20111230 59.50 2037975Dixie 20111231 14.00 250815 Duval 20111231 4,574.34 711339 Escambia 20111231 1,284.50 909589 Flagler 20111231 500.50 909878 Franklin 20111231 70.00 1542355Gadsden 20111231 115.50 2272178Gilchrist 20111231 52.50 2272230Gulf 20111230 70.00 117854 Hamilton 20111231 105.00 113651 Hardee 20111231 80.50 309621 Hendry 20111231 35.00 113439 Hernando 20111231 1,141.00 761841 Highlands 20111231 458.61 448722 Hillsboroug20111231 7,197.91 618448 Holmes 20111231 49.26 2272231Indian Rive20111231 630.00 757030 Jackson 20111231 140.00 2272232Jefferson 20111231 17.50 786999 Lafayette 20111231 21.00 208566 Lake 20111231 1,718.50 511531 Lee 20111231 5,467.77 697542 Leon 20111231 1,220.50 263885 Levy 20111230 175.00 769322 Liberty 20111231 24.50 197095 Madison 20111231 52.50 708769 Manatee 20111230 1,536.50 690975 Marion 20120120 427.61 RUN DATE: 02/03/12 03:00:08 STATE OF FLORIDA DEPARTMENT OF REVENUE PAGE 67 INFORMATION SERVICES PROGRAM RUNID ZXL120 CLOSEOUT CLERK OF COURT REMITTANCE DISTRIBUTION REPORT SETTLEMENT MONTH: 1201 690975 Marion 20120113 406.34 690975 Marion 20120106 161.91 690975 Marion 20111230 416.50 641172 Martin 20111231 644.00 414416 Miami-dade 20111231 18,738.99 811447 Monroe 20111230 682.33 195636 Nassau 20111231 379.76 589698 Okaloosa 20111231 1,102.50 677743 Okeechobee 20111231 192.50 1152706Orange 20111231 7,035.15 849681 Osceola 20111231 3.50 572035 Palm Beach 20111231 8,419.90 301201 Pasco 20111231 2,776.11 210398 Pinellas 20111231 5,119.50 335417 Polk 20111231 2,684.21 236312 Putnam 20111230 255.50 573710 Saint Johns20111231 910.00 191655 Saint Lucie20111231 1,617.00 144374 Santa Rosa 20111231 612.59 279422 Sarasota 20111231 2,047.50 395783 Seminole 20111230 5,019.00 378504 Sumter 20111230 136.50 378504 Sumter 20120120 80.50 378504 Sumter 20120106 59.50 378504 Sumter 20120113 224.00 668310 Suwannee 20111231 126.00 556372 Taylor 20111231 10.50 556372 Taylor 20120114 10.50 556372 Taylor 20120121 10.50 556372 Taylor 20120107 7.00 144491 Union 20111231 14.00 389804 Volusia 20111231 2,791.62 2272233Wakulla 20111231 136.50 243443 Walton 20111231 402.50 349644 Washington 20111231 101.50 ----------------- Total for line: 43 Statutory fees (Schedule 1) 111,871.88 ----------------- ----------------- RUN DATE: 02/03/12 03:00:08 STATE OF FLORIDA DEPARTMENT OF REVENUE PAGE 68 INFORMATION SERVICES PROGRAM RUNID ZXL120 CLOSEOUT CLERK OF COURT REMITTANCE DISTRIBUTION REPORT SETTLEMENT MONTH: 1201 LINE 46 Statutory fees (Schedule 1) F.S. CITATION REVENUE DESCRIPTION ------------- ------------------- 28.241(1)(c)1. $295 or $395 counterclaim filing fee for circuit civil action FUND NAME SAMAS CODE OBJECT EO ORG CODE --------- ---------- ------ -- -------- GENERAL REVENUE 73741000405734010000000012500 001806 01 73534900000 *** CONTRIBUTING ITEMS*** ------------------------- ------------------------- BP NUM COUNTY END APPL AMOUNT ------ ------ -------- ------ 851378 Alachua 20111230 2,460.00 851378 Alachua 20120113 1,525.00 793805 Baker 20111231 295.00 464116 Bay 20111231 5,310.00 892025 Brevard 20111231 6,928.10 892025 Brevard 20120115 5,807.79 532405 Broward 20111231 34,720.00 755594 Calhoun 20111231 295.00 301271 Charlotte 20111231 1,970.00 477504 Citrus 20111231 790.00 872435 Clay 20111231 2,655.00 876714 Collier 20111231 9,345.96 651352 Columbia 20111231 1,280.00 250815 Duval 20111231 15,555.00 711339 Escambia 20111231 4,355.00 909589 Flagler 20111231 2,560.00 2272229Glades 20111231 295.00 2272230Gulf 20111230 690.00 117854 Hamilton 20111231 295.00 309621 Hendry 20111231 590.00 113439 Hernando 20111231 2,765.00 761841 Highlands 20111231 1,870.43 448722 Hillsboroug20111231 7,582.25 618448 Holmes 20111231 608.44 2272231Indian Rive20111231 4,135.00 757030 Jackson 20111231 885.00 208566 Lake 20111231 3,840.00 511531 Lee 20111231 9,035.00 697542 Leon 20111231 2,075.00 263885 Levy 20111230 40.00 769322 Liberty 20111231 295.00 708769 Manatee 20111230 1,185.00 690975 Marion 20120106 1,280.00 690975 Marion 20120113 885.00 690975 Marion 20111230 590.00 690975 Marion 20120120 985.00 641172 Martin 20111231 3,450.00 414416 Miami-dade 20111231 17,380.00 811447 Monroe 20111230 5,040.00 195636 Nassau 20111231 1,675.00 589698 Okaloosa 20111231 5,315.00 677743 Okeechobee 20111231 885.00 1152706Orange 20111231 1,800.00 849681 Osceola 20111231 2,855.00 RUN DATE: 02/03/12 03:00:08 STATE OF FLORIDA DEPARTMENT OF REVENUE PAGE 69 INFORMATION SERVICES PROGRAM RUNID ZXL120 CLOSEOUT CLERK OF COURT REMITTANCE DISTRIBUTION REPORT SETTLEMENT MONTH: 1201 572035 Palm Beach 20111231 42,934.76 301201 Pasco 20111231 8,475.00 210398 Pinellas 20111231 4,345.00 335417 Polk 20111231 11,320.00 236312 Putnam 20111230 395.00 573710 Saint Johns20111231 5,315.00 144374 Santa Rosa 20111231 2,755.00 279422 Sarasota 20111231 11,960.00 395783 Seminole 20111230 6,500.00 378504 Sumter 20120113 340.00 668310 Suwannee 20111231 1,411.50 556372 Taylor 20111231 295.00 389804 Volusia 20111231 7,909.70 2272233Wakulla 20111231 395.00 243443 Walton 20111231 295.00 349644 Washington 20111231 295.00 ----------------- Total for line: 46 Statutory fees (Schedule 1) 279,118.93 ----------------- ----------------- RUN DATE: 02/03/12 03:00:08 STATE OF FLORIDA DEPARTMENT OF REVENUE PAGE 70 INFORMATION SERVICES PROGRAM RUNID ZXL120 CLOSEOUT CLERK OF COURT REMITTANCE DISTRIBUTION REPORT SETTLEMENT MONTH: 1201 LINE 47 Statutory fees (Schedule 1) F.S. CITATION REVENUE DESCRIPTION ------------- ------------------- ch. 2008-111, Laws of Florida Additional Revenue pursuant to Chp. 2008-111 FUND NAME SAMAS CODE OBJECT EO ORG CODE --------- ---------- ------ -- -------- GENERAL REVENUE 73742000405734010000000012500 001808 01 73534900000 *** CONTRIBUTING ITEMS*** ------------------------- ------------------------- BP NUM COUNTY END APPL AMOUNT ------ ------ -------- ------ 851378 Alachua 20120113 46,820.71 851378 Alachua 20111230 41,760.57 793805 Baker 20111231 7,395.44 464116 Bay 20111231 56,180.07 589335 Bradford 20111231 25,132.70 892025 Brevard 20120115 59,628.26 892025 Brevard 20111231 58,652.64 532405 Broward 20111231 745,529.84 755594 Calhoun 20111231 2,091.69 301271 Charlotte 20111231 36,626.67 477504 Citrus 20111231 24,896.61 872435 Clay 20111231 42,597.78 876714 Collier 20111231 133,376.91 651352 Columbia 20111231 20,623.50 531540 De Soto 20111230 2,433.50 531540 De Soto 20120120 1,313.50 531540 De Soto 20120106 1,217.98 531540 De Soto 20120113 1,531.50 2037975Dixie 20111231 3,240.69 250815 Duval 20111231 269,595.88 711339 Escambia 20111231 67,654.21 909589 Flagler 20111231 21,346.61 909878 Franklin 20111231 3,297.43 1542355Gadsden 20111231 16,863.34 2272178Gilchrist 20111231 2,981.00 2272229Glades 20111231 4,866.40 2272230Gulf 20111230 2,031.36 117854 Hamilton 20111231 4,220.01 113651 Hardee 20111231 7,878.54 309621 Hendry 20111231 714.00 113439 Hernando 20111231 50,696.11 761841 Highlands 20111231 20,277.43 448722 Hillsboroug20070930 5,606.89 448722 Hillsboroug20111231 337,147.65 618448 Holmes 20111231 4,989.53 2272231Indian Rive20111231 35,536.63 757030 Jackson 20111231 13,507.27 2272232Jefferson 20111231 6,573.99 786999 Lafayette 20111231 1,493.59 208566 Lake 20111231 80,024.73 511531 Lee 20111231 142,412.39 697542 Leon 20111231 86,506.73 263885 Levy 20111230 7,311.68 769322 Liberty 20111231 1,306.20 RUN DATE: 02/03/12 03:00:08 STATE OF FLORIDA DEPARTMENT OF REVENUE PAGE 71 INFORMATION SERVICES PROGRAM RUNID ZXL120 CLOSEOUT CLERK OF COURT REMITTANCE DISTRIBUTION REPORT SETTLEMENT MONTH: 1201 197095 Madison 20111231 12,268.76 708769 Manatee 20111230 82,519.01 690975 Marion 20120113 19,520.29 690975 Marion 20120120 21,248.29 690975 Marion 20111230 16,949.57 690975 Marion 20120106 15,073.82 641172 Martin 20111231 46,609.05 414416 Miami-dade 20111231 1,238,217.78 811447 Monroe 20111230 38,158.47 195636 Nassau 20111231 15,231.55 589698 Okaloosa 20111231 32,200.77 589698 Okaloosa 20111230 12,225.90 677743 Okeechobee 20111231 6,835.79 1152706Orange 20111231 410,883.88 849681 Osceola 20111231 136,365.27 572035 Palm Beach 20111231 557,917.18 301201 Pasco 20111231 136,130.74 210398 Pinellas 20111231 239,100.73 335417 Polk 20111231 165,940.56 236312 Putnam 20111230 12,742.70 573710 Saint Johns20111231 37,956.03 191655 Saint Lucie20111231 121,201.79 144374 Santa Rosa 20111231 50,111.83 279422 Sarasota 20111231 126,846.27 395783 Seminole 20111230 89,434.08 378504 Sumter 20120120 4,498.00 378504 Sumter 20111230 4,885.80 378504 Sumter 20120113 5,382.30 378504 Sumter 20120106 3,742.90 668310 Suwannee 20111231 6,281.34 556372 Taylor 20120114 1,224.94 556372 Taylor 20120121 785.90 556372 Taylor 20111231 825.50 556372 Taylor 20120107 668.23 144491 Union 20111231 1,811.20 389804 Volusia 20111231 136,695.15 2272233Wakulla 20111231 7,516.28 243443 Walton 20111231 17,081.44 349644 Washington 20111231 5,421.37 ----------------- Total for line: 47 Statutory fees (Schedule 1) 6,344,400.62 ----------------- ----------------- RUN DATE: 02/03/12 03:00:08 STATE OF FLORIDA DEPARTMENT OF REVENUE PAGE 72 INFORMATION SERVICES PROGRAM RUNID ZXL120 CLOSEOUT CLERK OF COURT REMITTANCE DISTRIBUTION REPORT SETTLEMENT MONTH: 1201 LINE 48 Statutory fees (Schedule 1) F.S. CITATION REVENUE DESCRIPTION ------------- ------------------- 34.041(1)(b) First $10 of the filing fees for county civil claims under subparagraph 34.0 41(1)(a)7 FUND NAME SAMAS CODE OBJECT EO ORG CODE --------- ---------- ------ -- -------- STATE COURTS REVENUE TRUST FUND 22202057001220102000000010000 001016 2C 22010000430 *** CONTRIBUTING ITEMS*** ------------------------- ------------------------- BP NUM COUNTY END APPL AMOUNT ------ ------ -------- ------ 851378 Alachua 20111230 780.00 851378 Alachua 20120113 640.00 793805 Baker 20111231 40.00 464116 Bay 20111231 1,090.00 589335 Bradford 20111231 60.00 892025 Brevard 20111231 1,430.00 892025 Brevard 20120115 790.00 532405 Broward 20111231 15,840.00 755594 Calhoun 20111231 20.00 301271 Charlotte 20111231 480.00 477504 Citrus 20111231 910.00 872435 Clay 20111231 680.00 876714 Collier 20111231 1,436.67 651352 Columbia 20111231 300.00 531540 De Soto 20111230 40.00 531540 De Soto 20120113 30.00 250815 Duval 20111231 9,910.00 711339 Escambia 20111231 240.00 909589 Flagler 20111231 490.00 1542355Gadsden 20111231 395.00 2272178Gilchrist 20111231 40.00 2272230Gulf 20111230 120.00 113651 Hardee 20111231 50.00 309621 Hendry 20111231 60.00 113439 Hernando 20111231 640.00 761841 Highlands 20111231 230.05 448722 Hillsboroug20111231 10,060.00 618448 Holmes 20111231 80.00 2272231Indian Rive20111231 540.00 757030 Jackson 20111231 105.00 2272232Jefferson 20111231 20.00 786999 Lafayette 20111231 10.00 208566 Lake 20111231 1,220.00 511531 Lee 20111231 2,720.00 697542 Leon 20111231 2,623.00 263885 Levy 20111230 50.00 197095 Madison 20111231 10.00 690975 Marion 20120106 200.00 690975 Marion 20120113 270.00 690975 Marion 20111230 140.00 690975 Marion 20120120 200.00 641172 Martin 20111231 520.00 414416 Miami-dade 20111231 21,400.00 RUN DATE: 02/03/12 03:00:08 STATE OF FLORIDA DEPARTMENT OF REVENUE PAGE 73 INFORMATION SERVICES PROGRAM RUNID ZXL120 CLOSEOUT CLERK OF COURT REMITTANCE DISTRIBUTION REPORT SETTLEMENT MONTH: 1201 195636 Nassau 20111231 270.00 677743 Okeechobee 20111231 170.00 1152706Orange 20111231 11,790.00 572035 Palm Beach 20111231 7,760.00 301201 Pasco 20111231 1,650.00 210398 Pinellas 20111231 5,680.00 236312 Putnam 20111230 250.00 573710 Saint Johns20111231 460.00 191655 Saint Lucie20111231 1,580.00 279422 Sarasota 20111231 1,375.00 395783 Seminole 20111230 15,975.00 378504 Sumter 20120120 40.00 378504 Sumter 20111230 20.00 378504 Sumter 20120106 20.00 378504 Sumter 20120113 100.00 668310 Suwannee 20111231 60.00 556372 Taylor 20111231 10.00 556372 Taylor 20120114 10.00 556372 Taylor 20120107 40.00 389804 Volusia 20111231 3,050.00 243443 Walton 20111231 130.00 ----------------- Total for line: 48 Statutory fees (Schedule 1) 127,349.72 ----------------- ----------------- RUN DATE: 02/03/12 03:00:08 STATE OF FLORIDA DEPARTMENT OF REVENUE PAGE 74 INFORMATION SERVICES PROGRAM RUNID ZXL120 CLOSEOUT CLERK OF COURT REMITTANCE DISTRIBUTION REPORT SETTLEMENT MONTH: 1201 LINE 49 Statutory fees (Schedule 1) F.S. CITATION REVENUE DESCRIPTION ------------- ------------------- 34.041(1)(b) $15 of the filing fees for county civil claims under subparagraph 34.041(1) (a)4 FUND NAME SAMAS CODE OBJECT EO ORG CODE --------- ---------- ------ -- -------- STATE COURTS REVENUE TRUST FUND 22202057001220102000000010000 001017 2C 22010000430 *** CONTRIBUTING ITEMS*** ------------------------- ------------------------- BP NUM COUNTY END APPL AMOUNT ------ ------ -------- ------ 851378 Alachua 20111230 780.00 851378 Alachua 20120113 405.00 793805 Baker 20111231 120.00 464116 Bay 20111231 975.00 589335 Bradford 20111231 165.00 892025 Brevard 20120115 2,070.00 892025 Brevard 20111231 2,835.00 532405 Broward 20111231 32,640.00 755594 Calhoun 20111231 45.00 301271 Charlotte 20111231 1,425.00 477504 Citrus 20111231 945.00 872435 Clay 20111231 1,260.00 876714 Collier 20111231 4,122.95 651352 Columbia 20111231 300.00 531540 De Soto 20111230 75.00 531540 De Soto 20120113 120.00 2037975Dixie 20111231 60.00 250815 Duval 20111231 7,800.00 711339 Escambia 20111231 360.00 909589 Flagler 20111231 975.00 909878 Franklin 20111231 60.00 1542355Gadsden 20111231 15.00 2272178Gilchrist 20111231 60.00 2272229Glades 20111231 60.00 117854 Hamilton 20111231 60.00 113651 Hardee 20111231 225.00 309621 Hendry 20111231 150.00 113439 Hernando 20111231 2,550.00 761841 Highlands 20111231 555.12 448722 Hillsboroug20111231 18,720.00 618448 Holmes 20111231 135.00 2272231Indian Rive20111231 1,110.00 757030 Jackson 20111231 210.00 2272232Jefferson 20111231 75.00 786999 Lafayette 20111231 15.00 208566 Lake 20111231 2,490.00 511531 Lee 20111231 5,850.00 697542 Leon 20111231 1,455.00 263885 Levy 20111230 420.00 197095 Madison 20111231 45.00 708769 Manatee 20111230 4,040.00 690975 Marion 20111230 420.00 690975 Marion 20120106 540.00 RUN DATE: 02/03/12 03:00:08 STATE OF FLORIDA DEPARTMENT OF REVENUE PAGE 75 INFORMATION SERVICES PROGRAM RUNID ZXL120 CLOSEOUT CLERK OF COURT REMITTANCE DISTRIBUTION REPORT SETTLEMENT MONTH: 1201 690975 Marion 20120113 1,065.00 690975 Marion 20120120 555.00 641172 Martin 20111231 1,155.00 414416 Miami-dade 20111231 51,780.00 195636 Nassau 20111231 495.00 589698 Okaloosa 20111231 15.00 677743 Okeechobee 20111231 225.00 1152706Orange 20111231 10,785.00 849681 Osceola 20111231 855.00 572035 Palm Beach 20111231 21,605.47 301201 Pasco 20111231 3,705.00 210398 Pinellas 20111231 9,315.00 335417 Polk 20111231 7,135.00 236312 Putnam 20111230 435.00 573710 Saint Johns20111231 1,575.00 191655 Saint Lucie20111231 3,405.00 279422 Sarasota 20111231 7,620.00 378504 Sumter 20120120 60.00 378504 Sumter 20120106 15.00 668310 Suwannee 20111231 300.00 556372 Taylor 20120114 15.00 556372 Taylor 20120107 15.00 556372 Taylor 20111231 90.00 556372 Taylor 20120121 15.00 144491 Union 20111231 75.00 389804 Volusia 20111231 3,390.00 2272233Wakulla 20111231 370.00 243443 Walton 20111231 480.00 349644 Washington 20111231 180.00 ----------------- Total for line: 49 Statutory fees (Schedule 1) 223,468.54 ----------------- ----------------- RUN DATE: 02/03/12 03:00:08 STATE OF FLORIDA DEPARTMENT OF REVENUE PAGE 76 INFORMATION SERVICES PROGRAM RUNID ZXL120 CLOSEOUT CLERK OF COURT REMITTANCE DISTRIBUTION REPORT SETTLEMENT MONTH: 1201 LINE 50 Statutory fees (Schedule 1) F.S. CITATION REVENUE DESCRIPTION ------------- ------------------- 34.041(1)(c) $295 counterclaim filing fee for county civil action FUND NAME SAMAS CODE OBJECT EO ORG CODE --------- ---------- ------ -- -------- GENERAL REVENUE 73741000405734010000000012500 001807 01 73534900000 *** CONTRIBUTING ITEMS*** ------------------------- ------------------------- BP NUM COUNTY END APPL AMOUNT ------ ------ -------- ------ 892025 Brevard 20120115 1,953.50 892025 Brevard 20111231 1,126.00 532405 Broward 20111231 2,065.00 876714 Collier 20111231 590.00 250815 Duval 20111231 295.00 2272178Gilchrist 20111231 295.00 448722 Hillsboroug20111231 13,275.00 208566 Lake 20111231 295.00 708769 Manatee 20111230 590.00 414416 Miami-dade 20111231 1,180.00 811447 Monroe 20111230 389.00 589698 Okaloosa 20111230 395.00 1152706Orange 20111231 2,065.00 849681 Osceola 20111231 395.00 572035 Palm Beach 20111231 1,770.00 301201 Pasco 20111231 1,180.00 210398 Pinellas 20111231 985.00 335417 Polk 20111231 295.00 191655 Saint Lucie20111231 1,180.00 ----------------- Total for line: 50 Statutory fees (Schedule 1) 30,318.50 ----------------- ----------------- RUN DATE: 02/03/12 03:00:08 STATE OF FLORIDA DEPARTMENT OF REVENUE PAGE 77 INFORMATION SERVICES PROGRAM RUNID ZXL120 CLOSEOUT CLERK OF COURT REMITTANCE DISTRIBUTION REPORT SETTLEMENT MONTH: 1201 LINE 51 Statutory fees (Schedule 1) F.S. CITATION REVENUE DESCRIPTION ------------- ------------------- 57.082(1)(d) $45 ($50 less 10%) application fee FUND NAME SAMAS CODE OBJECT EO ORG CODE --------- ---------- ------ -- -------- INDIGENT CIVIL DEFENSE TF 212029760??2180??000000010000 0010?? IC 2180??00000 *** CONTRIBUTING ITEMS*** ------------------------- ------------------------- BP NUM COUNTY END APPL AMOUNT ------ ------ -------- ------ 464116 Bay 20111231 90.00 892025 Brevard 20120115 90.00 892025 Brevard 20111231 90.00 301271 Charlotte 20111231 59.31 477504 Citrus 20111231 20.00 872435 Clay 20111231 180.00 876714 Collier 20111231 94.50 250815 Duval 20111231 220.00 448722 Hillsboroug20111231 15.00 208566 Lake 20111231 90.00 511531 Lee 20111231 45.00 263885 Levy 20111230 45.00 690975 Marion 20111230 90.00 690975 Marion 20120106 14.00 690975 Marion 20120113 116.53 690975 Marion 20120120 90.00 414416 Miami-dade 20111231 270.00 811447 Monroe 20111230 45.00 195636 Nassau 20111231 45.00 677743 Okeechobee 20111231 50.00 1152706Orange 20111231 19.23 849681 Osceola 20111231 135.00 572035 Palm Beach 20111231 55.00 210398 Pinellas 20111231 180.00 335417 Polk 20111231 160.00 573710 Saint Johns20111231 45.00 395783 Seminole 20111230 45.00 378504 Sumter 20120113 45.00 378504 Sumter 20120120 45.00 389804 Volusia 20111231 135.00 ----------------- Total for line: 51 Statutory fees (Schedule 1) 2,623.57 ----------------- ----------------- RUN DATE: 02/03/12 03:00:08 STATE OF FLORIDA DEPARTMENT OF REVENUE PAGE 78 INFORMATION SERVICES PROGRAM RUNID ZXL120 CLOSEOUT CLERK OF COURT REMITTANCE DISTRIBUTION REPORT SETTLEMENT MONTH: 1201 LINE 52 Statutory fees (Schedule 1) F.S. CITATION REVENUE DESCRIPTION ------------- ------------------- 28.2401(1) $115 of each filing fee collected under paragraph (1)(a), (1)(c) - (i), and (1)(k) in probate matters FUND NAME SAMAS CODE OBJECT EO ORG CODE --------- ---------- ------ -- -------- STATE COURTS REVENUE TF 22202057001220102000000012500 001801 RV 22010000000 *** CONTRIBUTING ITEMS*** ------------------------- ------------------------- BP NUM COUNTY END APPL AMOUNT ------ ------ -------- ------ 851378 Alachua 20111230 1,955.00 851378 Alachua 20120113 2,071.00 793805 Baker 20111231 460.00 464116 Bay 20111231 5,175.00 589335 Bradford 20111231 575.00 892025 Brevard 20111231 7,756.76 892025 Brevard 20120115 354.06 532405 Broward 20111231 66,585.00 755594 Calhoun 20111231 461.00 301271 Charlotte 20111231 6,900.00 477504 Citrus 20111231 5,929.50 872435 Clay 20111231 4,025.00 876714 Collier 20111231 14,030.00 651352 Columbia 20111231 2,300.00 531540 De Soto 20111230 345.00 531540 De Soto 20120120 345.00 531540 De Soto 20120106 115.00 2037975Dixie 20111231 1,271.00 250815 Duval 20111231 14,950.00 711339 Escambia 20111231 6,053.00 909589 Flagler 20111231 2,760.00 909878 Franklin 20111231 230.00 1542355Gadsden 20111231 893.50 2272178Gilchrist 20111231 115.00 2272229Glades 20111231 575.00 2272230Gulf 20111230 575.00 113651 Hardee 20111231 575.00 309621 Hendry 20111231 575.00 113439 Hernando 20111231 6,900.00 761841 Highlands 20111231 5,636.44 448722 Hillsboroug20111231 20,240.00 618448 Holmes 20111231 460.00 2272231Indian Rive20111231 6,095.00 757030 Jackson 20111231 920.00 2272232Jefferson 20111231 920.00 786999 Lafayette 20111231 115.00 208566 Lake 20111231 9,430.00 511531 Lee 20111231 17,267.25 697542 Leon 20111231 6,325.00 263885 Levy 20111230 1,725.00 769322 Liberty 20111231 230.00 197095 Madison 20111231 575.00 708769 Manatee 20111230 9,200.00 RUN DATE: 02/03/12 03:00:08 STATE OF FLORIDA DEPARTMENT OF REVENUE PAGE 79 INFORMATION SERVICES PROGRAM RUNID ZXL120 CLOSEOUT CLERK OF COURT REMITTANCE DISTRIBUTION REPORT SETTLEMENT MONTH: 1201 690975 Marion 20111230 2,415.00 690975 Marion 20120113 3,220.00 690975 Marion 20120120 2,530.00 690975 Marion 20120106 1,955.00 641172 Martin 20111231 4,375.00 414416 Miami-dade 20111231 44,735.00 811447 Monroe 20111230 3,133.00 195636 Nassau 20111231 2,415.00 589698 Okaloosa 20111231 4,255.00 677743 Okeechobee 20111231 690.00 1152706Orange 20111231 15,410.00 849681 Osceola 20111231 3,721.50 572035 Palm Beach 20111231 44,038.00 301201 Pasco 20111231 11,809.54 210398 Pinellas 20111231 34,165.00 335417 Polk 20111231 13,095.54 236312 Putnam 20111230 2,875.00 573710 Saint Johns20111231 5,635.00 191655 Saint Lucie20111231 9,085.00 144374 Santa Rosa 20111231 3,220.00 279422 Sarasota 20111231 18,854.00 395783 Seminole 20111230 1,740.00 378504 Sumter 20111230 805.00 378504 Sumter 20120106 230.00 378504 Sumter 20120113 350.00 378504 Sumter 20120120 575.00 668310 Suwannee 20111231 1,495.00 556372 Taylor 20120114 115.00 556372 Taylor 20120121 230.00 144491 Union 20111231 115.00 389804 Volusia 20111231 19,135.00 2272233Wakulla 20111231 690.00 243443 Walton 20111231 1,265.00 349644 Washington 20111231 1,150.00 ----------------- Total for line: 52 Statutory fees (Schedule 1) 493,520.09 ----------------- ----------------- RUN DATE: 02/03/12 03:00:08 STATE OF FLORIDA DEPARTMENT OF REVENUE PAGE 80 INFORMATION SERVICES PROGRAM RUNID ZXL120 CLOSEOUT CLERK OF COURT REMITTANCE DISTRIBUTION REPORT SETTLEMENT MONTH: 1201 LINE 53 Statutory fees (Schedule 1) F.S. CITATION REVENUE DESCRIPTION ------------- ------------------- 28.241(1)(a)1.a. $195 of first $280 in filing fees for circuit civil action FUND NAME SAMAS CODE OBJECT EO ORG CODE --------- ---------- ------ -- -------- STATE COURTS REVENUE TF 22202057001220102000000012500 001802 RV 22010000000 *** CONTRIBUTING ITEMS*** ------------------------- ------------------------- BP NUM COUNTY END APPL AMOUNT ------ ------ -------- ------ 851378 Alachua 20120113 6,438.00 851378 Alachua 20111230 8,040.00 793805 Baker 20111231 1,635.00 464116 Bay 20111231 13,455.00 892025 Brevard 20120115 22,694.87 892025 Brevard 20111231 20,783.35 532405 Broward 20111231 247,084.27 755594 Calhoun 20111231 780.00 301271 Charlotte 20111231 13,677.50 477504 Citrus 20111231 6,860.00 872435 Clay 20111231 9,165.00 876714 Collier 20111231 31,042.18 651352 Columbia 20111231 4,875.00 531540 De Soto 20120113 820.00 531540 De Soto 20120106 480.00 531540 De Soto 20120120 190.00 531540 De Soto 20111230 1,841.00 2037975Dixie 20111231 30.00 250815 Duval 20111231 74,577.52 711339 Escambia 20111231 29,827.00 909589 Flagler 20111231 5,850.00 909878 Franklin 20111231 975.00 1542355Gadsden 20111231 1,635.00 2272178Gilchrist 20111231 780.00 2272230Gulf 20111230 780.00 117854 Hamilton 20111231 3,510.00 113651 Hardee 20111231 1,365.00 309621 Hendry 20111231 1,320.00 113439 Hernando 20111231 26,910.00 761841 Highlands 20111231 6,436.48 448722 Hillsboroug20111231 153,602.05 618448 Holmes 20111231 592.33 2272231Indian Rive20111231 8,385.00 757030 Jackson 20111231 2,340.00 2272232Jefferson 20111231 585.00 208566 Lake 20111231 22,815.00 511531 Lee 20111231 55,752.57 697542 Leon 20111231 28,653.82 263885 Levy 20111230 1,760.00 769322 Liberty 20111231 585.00 197095 Madison 20111231 390.00 708769 Manatee 20111230 21,551.50 690975 Marion 20111230 4,740.00 690975 Marion 20120113 5,701.45 RUN DATE: 02/03/12 03:00:08 STATE OF FLORIDA DEPARTMENT OF REVENUE PAGE 81 INFORMATION SERVICES PROGRAM RUNID ZXL120 CLOSEOUT CLERK OF COURT REMITTANCE DISTRIBUTION REPORT SETTLEMENT MONTH: 1201 690975 Marion 20120106 2,628.92 690975 Marion 20120120 7,727.61 641172 Martin 20111231 11,685.00 414416 Miami-dade 20111231 437,353.57 811447 Monroe 20111230 114,045.77 195636 Nassau 20111231 5,753.23 589698 Okaloosa 20111231 15,699.00 677743 Okeechobee 20111231 2,730.00 1152706Orange 20111231 128,908.43 849681 Osceola 20111231 15,964.50 572035 Palm Beach 20111231 167,494.31 301201 Pasco 20111231 51,409.59 210398 Pinellas 20111231 107,428.50 335417 Polk 20111231 35,408.23 236312 Putnam 20111230 3,510.00 573710 Saint Johns20111231 13,745.00 191655 Saint Lucie20111231 20,253.50 144374 Santa Rosa 20111231 11,270.00 279422 Sarasota 20111231 40,069.00 395783 Seminole 20111230 377,690.00 378504 Sumter 20111230 6,240.00 378504 Sumter 20120113 9,241.00 378504 Sumter 20120106 2,147.00 378504 Sumter 20120120 2,145.00 668310 Suwannee 20111231 2,145.00 556372 Taylor 20120114 195.00 556372 Taylor 20120121 390.00 144491 Union 20111231 540.00 389804 Volusia 20111231 38,674.83 2272233Wakulla 20111231 1,480.00 243443 Walton 20111231 5,655.00 349644 Washington 20111231 1,721.00 ----------------- Total for line: 53 Statutory fees (Schedule 1) 2,492,658.88 ----------------- ----------------- RUN DATE: 02/03/12 03:00:08 STATE OF FLORIDA DEPARTMENT OF REVENUE PAGE 82 INFORMATION SERVICES PROGRAM RUNID ZXL120 CLOSEOUT CLERK OF COURT REMITTANCE DISTRIBUTION REPORT SETTLEMENT MONTH: 1201 LINE 54 Statutory fees (Schedule 1) F.S. CITATION REVENUE DESCRIPTION ------------- ------------------- 28.241(1)(a)1.a. $3.50 of first $280 in filing fees for circuit civil action FUND NAME SAMAS CODE OBJECT EO ORG CODE --------- ---------- ------ -- -------- CLERK OF COURT CLEARING TF 21202588002213501000000012500 001870 25 21350100000 *** CONTRIBUTING ITEMS*** ------------------------- ------------------------- BP NUM COUNTY END APPL AMOUNT ------ ------ -------- ------ 851378 Alachua 20120113 175.00 851378 Alachua 20111230 217.00 793805 Baker 20111231 28.00 464116 Bay 20111231 255.50 589335 Bradford 20111231 45.50 892025 Brevard 20120115 321.54 892025 Brevard 20111231 257.10 532405 Broward 20111231 4,443.47 755594 Calhoun 20111231 14.00 301271 Charlotte 20111231 245.00 477504 Citrus 20111231 220.50 872435 Clay 20111231 164.50 876714 Collier 20111231 556.50 651352 Columbia 20111231 147.00 531540 De Soto 20120113 14.00 531540 De Soto 20120106 7.00 531540 De Soto 20111230 17.50 2037975Dixie 20111231 23.50 250815 Duval 20111231 2,025.94 711339 Escambia 20111231 652.50 909589 Flagler 20111231 105.00 909878 Franklin 20111231 17.50 1542355Gadsden 20111231 28.00 2272178Gilchrist 20111231 14.00 2272230Gulf 20111230 14.00 117854 Hamilton 20111231 10.50 113651 Hardee 20111231 38.50 309621 Hendry 20111231 98.00 113439 Hernando 20111231 483.00 761841 Highlands 20111231 116.02 448722 Hillsboroug20120115 973.00 448722 Hillsboroug20111231 1,627.10 618448 Holmes 20111231 10.50 2272231Indian Rive20111231 150.50 757030 Jackson 20111231 38.50 2272232Jefferson 20111231 10.50 208566 Lake 20111231 493.50 511531 Lee 20111231 1,526.19 697542 Leon 20111231 516.00 263885 Levy 20111230 35.00 769322 Liberty 20111231 10.50 197095 Madison 20111231 3.50 708769 Manatee 20111230 388.50 690975 Marion 20120106 45.50 RUN DATE: 02/03/12 03:00:08 STATE OF FLORIDA DEPARTMENT OF REVENUE PAGE 83 INFORMATION SERVICES PROGRAM RUNID ZXL120 CLOSEOUT CLERK OF COURT REMITTANCE DISTRIBUTION REPORT SETTLEMENT MONTH: 1201 690975 Marion 20111230 80.50 690975 Marion 20120120 133.00 690975 Marion 20120113 98.00 641172 Martin 20111231 206.50 414416 Miami-dade 20111231 7,801.50 195636 Nassau 20111231 105.00 589698 Okaloosa 20111231 280.00 677743 Okeechobee 20111231 49.00 1152706Orange 20111231 2,506.55 849681 Osceola 20111231 287.00 572035 Palm Beach 20111231 3,016.03 301201 Pasco 20111231 45.50 210398 Pinellas 20111231 1,956.50 335417 Polk 20111231 1,088.50 236312 Putnam 20111230 63.00 573710 Saint Johns20111231 259.00 191655 Saint Lucie20111231 360.50 144374 Santa Rosa 20111231 108.50 279422 Sarasota 20111231 649.00 395783 Seminole 20111230 2,271.50 378504 Sumter 20120120 38.50 378504 Sumter 20120113 164.50 378504 Sumter 20120106 38.50 378504 Sumter 20111230 112.00 668310 Suwannee 20111231 71.00 556372 Taylor 20120114 3.50 556372 Taylor 20120121 7.00 144491 Union 20111231 10.50 389804 Volusia 20111231 701.11 2272233Wakulla 20111231 38.50 243443 Walton 20111231 101.50 ----------------- Total for line: 54 Statutory fees (Schedule 1) 39,236.05 ----------------- ----------------- RUN DATE: 02/03/12 03:00:08 STATE OF FLORIDA DEPARTMENT OF REVENUE PAGE 84 INFORMATION SERVICES PROGRAM RUNID ZXL120 CLOSEOUT CLERK OF COURT REMITTANCE DISTRIBUTION REPORT SETTLEMENT MONTH: 1201 LINE 55 Statutory fees (Schedule 1) F.S. CITATION REVENUE DESCRIPTION ------------- ------------------- 28.241(1)(a)1.b. $95 of first $180 in filing fees for circuit civil action FUND NAME SAMAS CODE OBJECT EO ORG CODE --------- ---------- ------ -- -------- STATE COURTS REVENUE TF 22202057001220102000000012500 001803 RV 22010000000 *** CONTRIBUTING ITEMS*** ------------------------- ------------------------- BP NUM COUNTY END APPL AMOUNT ------ ------ -------- ------ 851378 Alachua 20120113 1,755.00 851378 Alachua 20111230 2,353.00 793805 Baker 20111231 400.00 464116 Bay 20111231 5,700.00 589335 Bradford 20111231 285.00 532405 Broward 20111231 55,436.92 755594 Calhoun 20111231 225.00 301271 Charlotte 20111231 3,040.00 477504 Citrus 20111231 3,001.00 872435 Clay 20111231 6,650.00 876714 Collier 20111231 7,153.28 651352 Columbia 20111231 1,330.00 531540 De Soto 20120120 160.00 531540 De Soto 20111230 320.00 531540 De Soto 20120106 160.00 531540 De Soto 20120113 240.00 2037975Dixie 20111231 240.00 250815 Duval 20111231 21,140.00 711339 Escambia 20111231 7,315.80 909589 Flagler 20111231 2,185.00 909878 Franklin 20111231 95.00 1542355Gadsden 20111231 495.00 2272178Gilchrist 20111231 570.00 2272229Glades 20111231 1,065.00 2272230Gulf 20111230 570.00 117854 Hamilton 20111231 190.00 113651 Hardee 20111231 475.00 309621 Hendry 20111231 400.00 113439 Hernando 20111231 3,135.00 761841 Highlands 20111231 2,470.59 448722 Hillsboroug20111231 34,204.72 618448 Holmes 20111231 499.74 2272231Indian Rive20111231 2,660.00 757030 Jackson 20111231 1,040.00 786999 Lafayette 20111231 190.00 208566 Lake 20111231 7,980.00 511531 Lee 20111231 15,260.36 697542 Leon 20111231 4,581.32 263885 Levy 20111230 1,094.75 769322 Liberty 20111231 190.00 197095 Madison 20111231 670.00 708769 Manatee 20111230 6,175.00 690975 Marion 20111230 1,360.00 690975 Marion 20120120 1,680.00 RUN DATE: 02/03/12 03:00:08 STATE OF FLORIDA DEPARTMENT OF REVENUE PAGE 85 INFORMATION SERVICES PROGRAM RUNID ZXL120 CLOSEOUT CLERK OF COURT REMITTANCE DISTRIBUTION REPORT SETTLEMENT MONTH: 1201 690975 Marion 20120113 1,280.00 690975 Marion 20120106 500.86 641172 Martin 20111231 4,085.00 414416 Miami-dade 20111231 100,225.00 811447 Monroe 20111230 8,175.00 195636 Nassau 20111231 3,230.00 589698 Okaloosa 20111231 8,083.00 677743 Okeechobee 20111231 1,330.00 1152706Orange 20111231 28,110.18 849681 Osceola 20111231 11,810.00 572035 Palm Beach 20111231 37,479.03 301201 Pasco 20111231 9,890.02 210398 Pinellas 20111231 20,340.00 335417 Polk 20111231 13,680.00 236312 Putnam 20111230 1,808.00 573710 Saint Johns20111231 4,940.00 191655 Saint Lucie20111231 5,940.00 279422 Sarasota 20111231 7,040.00 378504 Sumter 20120120 619.00 378504 Sumter 20111230 190.00 378504 Sumter 20120113 384.80 378504 Sumter 20120106 190.00 668310 Suwannee 20111231 1,040.00 556372 Taylor 20111231 160.00 556372 Taylor 20120114 155.00 556372 Taylor 20120107 190.00 144491 Union 20111231 380.00 389804 Volusia 20111231 12,662.34 2272233Wakulla 20111231 225.00 243443 Walton 20111231 1,710.00 349644 Washington 20111231 760.00 ----------------- Total for line: 55 Statutory fees (Schedule 1) 492,753.71 ----------------- ----------------- RUN DATE: 02/03/12 03:00:08 STATE OF FLORIDA DEPARTMENT OF REVENUE PAGE 86 INFORMATION SERVICES PROGRAM RUNID ZXL120 CLOSEOUT CLERK OF COURT REMITTANCE DISTRIBUTION REPORT SETTLEMENT MONTH: 1201 LINE 56 Statutory fees (Schedule 1) F.S. CITATION REVENUE DESCRIPTION ------------- ------------------- 28.241(1)(a)1.b. $1.50 of first $180 in filing fees for circuit civil action FUND NAME SAMAS CODE OBJECT EO ORG CODE --------- ---------- ------ -- -------- DEPT OF FINANCIAL SERVICES ADMIN TF 43202021030432001000000012400 001057 V2 43626020000 *** CONTRIBUTING ITEMS*** ------------------------- ------------------------- BP NUM COUNTY END APPL AMOUNT ------ ------ -------- ------ 851378 Alachua 20120113 1.50 851378 Alachua 20111230 4.50 793805 Baker 20111231 7.50 464116 Bay 20111231 90.00 589335 Bradford 20111231 6.00 532405 Broward 20111231 875.40 755594 Calhoun 20111231 6.00 301271 Charlotte 20111231 48.00 477504 Citrus 20111231 7.50 872435 Clay 20111231 106.50 876714 Collier 20111231 112.94 531540 De Soto 20120113 3.00 531540 De Soto 20111230 7.50 531540 De Soto 20120106 3.00 2037975Dixie 20111231 5.00 250815 Duval 20111231 101.34 711339 Escambia 20111231 12.00 909589 Flagler 20111231 34.50 909878 Franklin 20111231 1.50 1542355Gadsden 20111231 9.00 2272178Gilchrist 20111231 9.00 2272229Glades 20111231 10.50 2272230Gulf 20111230 9.00 117854 Hamilton 20111231 28.50 309621 Hendry 20111231 15.00 113439 Hernando 20111231 49.50 761841 Highlands 20111231 39.01 448722 Hillsboroug20111231 417.38 618448 Holmes 20111231 7.50 2272231Indian Rive20111231 42.00 757030 Jackson 20111231 19.50 786999 Lafayette 20111231 3.00 208566 Lake 20111231 126.00 511531 Lee 20111231 20.40 697542 Leon 20111231 75.00 263885 Levy 20111230 15.00 769322 Liberty 20111231 1.50 197095 Madison 20111231 12.00 708769 Manatee 20111230 15.00 690975 Marion 20111230 25.50 690975 Marion 20120106 9.39 690975 Marion 20120113 24.00 690975 Marion 20120120 31.50 641172 Martin 20111231 64.50 RUN DATE: 02/03/12 03:00:08 STATE OF FLORIDA DEPARTMENT OF REVENUE PAGE 87 INFORMATION SERVICES PROGRAM RUNID ZXL120 CLOSEOUT CLERK OF COURT REMITTANCE DISTRIBUTION REPORT SETTLEMENT MONTH: 1201 414416 Miami-dade 20111231 1,582.50 811447 Monroe 20111230 111.00 195636 Nassau 20111231 51.00 589698 Okaloosa 20111231 127.50 677743 Okeechobee 20111231 21.00 1152706Orange 20111231 527.07 849681 Osceola 20111231 225.00 572035 Palm Beach 20111231 2,324.31 301201 Pasco 20111231 1,488.66 210398 Pinellas 20111231 321.00 335417 Polk 20111231 28.50 236312 Putnam 20111230 25.50 573710 Saint Johns20111231 78.00 191655 Saint Lucie20111231 82.50 144374 Santa Rosa 20111231 76.50 279422 Sarasota 20111231 132.00 378504 Sumter 20120113 6.00 378504 Sumter 20120106 3.00 378504 Sumter 20120120 9.00 378504 Sumter 20111230 3.00 668310 Suwannee 20111231 43.50 556372 Taylor 20111231 3.00 556372 Taylor 20120114 3.00 556372 Taylor 20120107 3.00 144491 Union 20111231 1.50 389804 Volusia 20111231 199.94 243443 Walton 20111231 27.00 349644 Washington 20111231 12.00 ----------------- Total for line: 56 Statutory fees (Schedule 1) 10,028.34 ----------------- ----------------- RUN DATE: 02/03/12 03:00:08 STATE OF FLORIDA DEPARTMENT OF REVENUE PAGE 88 INFORMATION SERVICES PROGRAM RUNID ZXL120 CLOSEOUT CLERK OF COURT REMITTANCE DISTRIBUTION REPORT SETTLEMENT MONTH: 1201 LINE 57 Statutory fees (Schedule 1) F.S. CITATION REVENUE DESCRIPTION ------------- ------------------- 28.241(1)(a)2.d. $80 in filing fees for circuit civil action relating to real property or mor tgage foreclosure FUND NAME SAMAS CODE OBJECT EO ORG CODE --------- ---------- ------ -- -------- GENERAL REVENUE 73741000405734010000000012500 012120 01 73534900000 *** CONTRIBUTING ITEMS*** ------------------------- ------------------------- BP NUM COUNTY END APPL AMOUNT ------ ------ -------- ------ 851378 Alachua 20111230 3,040.00 851378 Alachua 20120113 4,160.00 464116 Bay 20111231 12,080.00 589335 Bradford 20111231 800.00 892025 Brevard 20120115 19,120.00 892025 Brevard 20111231 16,880.00 532405 Broward 20111231 143,680.00 755594 Calhoun 20111231 240.00 301271 Charlotte 20111231 11,680.00 477504 Citrus 20111231 8,960.00 872435 Clay 20111231 11,840.00 876714 Collier 20111231 21,129.71 651352 Columbia 20111231 2,800.00 531540 De Soto 20120120 80.00 531540 De Soto 20111230 640.00 531540 De Soto 20120113 320.00 531540 De Soto 20120106 240.00 2037975Dixie 20111231 400.00 250815 Duval 20111231 52,800.00 711339 Escambia 20111231 13,920.00 909589 Flagler 20111231 7,200.00 909878 Franklin 20111231 1,120.00 1542355Gadsden 20111231 1,520.00 2272178Gilchrist 20111231 400.00 2272229Glades 20111231 240.00 2272230Gulf 20111230 800.00 117854 Hamilton 20111231 800.00 309621 Hendry 20111231 1,360.00 113439 Hernando 20111231 12,400.00 761841 Highlands 20111231 5,976.46 448722 Hillsboroug20111231 72,400.00 618448 Holmes 20111231 480.00 2272231Indian Rive20111231 8,720.00 757030 Jackson 20111231 1,280.00 2272232Jefferson 20111231 160.00 786999 Lafayette 20111231 320.00 208566 Lake 20111231 23,040.00 511531 Lee 20111231 48,560.00 697542 Leon 20111231 11,680.00 263885 Levy 20111230 2,060.00 769322 Liberty 20111231 240.00 197095 Madison 20111231 480.00 708769 Manatee 20111230 21,120.00 RUN DATE: 02/03/12 03:00:08 STATE OF FLORIDA DEPARTMENT OF REVENUE PAGE 89 INFORMATION SERVICES PROGRAM RUNID ZXL120 CLOSEOUT CLERK OF COURT REMITTANCE DISTRIBUTION REPORT SETTLEMENT MONTH: 1201 690975 Marion 20120113 5,760.00 690975 Marion 20120120 5,040.00 690975 Marion 20120106 2,160.00 690975 Marion 20111230 6,320.00 641172 Martin 20111231 6,560.00 414416 Miami-dade 20111231 163,040.00 811447 Monroe 20111230 320.00 195636 Nassau 20111231 3,600.00 589698 Okaloosa 20111231 11,920.00 677743 Okeechobee 20111231 2,160.00 849681 Osceola 20111231 13,211.50 572035 Palm Beach 20111231 91,840.00 301201 Pasco 20111231 31,360.00 210398 Pinellas 20111231 55,600.00 335417 Polk 20111231 35,360.00 236312 Putnam 20111230 2,880.00 573710 Saint Johns20111231 10,800.00 191655 Saint Lucie20111231 24,230.00 144374 Santa Rosa 20111231 7,120.00 279422 Sarasota 20111231 25,445.00 378504 Sumter 20111230 400.00 378504 Sumter 20120120 400.00 378504 Sumter 20120106 320.00 378504 Sumter 20120113 1,040.00 668310 Suwannee 20111231 960.00 556372 Taylor 20120121 80.00 556372 Taylor 20111231 80.00 556372 Taylor 20120114 80.00 144491 Union 20111231 160.00 389804 Volusia 20111231 37,280.00 2272233Wakulla 20111231 2,240.00 243443 Walton 20111231 5,440.00 349644 Washington 20111231 1,120.00 ----------------- Total for line: 57 Statutory fees (Schedule 1) 1,101,492.67 ----------------- ----------------- RUN DATE: 02/03/12 03:00:08 STATE OF FLORIDA DEPARTMENT OF REVENUE PAGE 90 INFORMATION SERVICES PROGRAM RUNID ZXL120 CLOSEOUT CLERK OF COURT REMITTANCE DISTRIBUTION REPORT SETTLEMENT MONTH: 1201 LINE 58 Statutory fees (Schedule 1) F.S. CITATION REVENUE DESCRIPTION ------------- ------------------- 28.241(1)(a)2.d. $1.50 in filing fees for circuit civil action relating to real property or m ortgage foreclosure FUND NAME SAMAS CODE OBJECT EO ORG CODE --------- ---------- ------ -- -------- DEPT OF FINANCIAL SERVICES ADMIN TF 43202021030432001000000012400 001058 V2 43626020000 *** CONTRIBUTING ITEMS*** ------------------------- ------------------------- BP NUM COUNTY END APPL AMOUNT ------ ------ -------- ------ 851378 Alachua 20111230 57.00 851378 Alachua 20120113 78.00 793805 Baker 20111231 13.50 464116 Bay 20111231 226.50 589335 Bradford 20111231 15.00 892025 Brevard 20111231 314.55 892025 Brevard 20120115 358.50 532405 Broward 20111231 2,689.50 755594 Calhoun 20111231 4.50 301271 Charlotte 20111231 219.00 477504 Citrus 20111231 168.00 872435 Clay 20111231 222.00 876714 Collier 20111231 395.01 651352 Columbia 20111231 52.50 531540 De Soto 20120106 4.50 531540 De Soto 20111230 9.00 531540 De Soto 20120120 6.00 531540 De Soto 20120113 6.00 250815 Duval 20111231 989.59 909589 Flagler 20111231 135.00 909878 Franklin 20111231 21.00 1542355Gadsden 20111231 28.50 2272178Gilchrist 20111231 7.50 2272229Glades 20111231 7.50 2272230Gulf 20111230 15.00 117854 Hamilton 20111231 12.00 113651 Hardee 20111231 16.50 113439 Hernando 20111231 232.50 761841 Highlands 20111231 108.03 448722 Hillsboroug20111231 1,357.53 618448 Holmes 20111231 9.00 2272231Indian Rive20111231 163.50 757030 Jackson 20111231 24.00 2272232Jefferson 20111231 3.00 786999 Lafayette 20111231 6.00 208566 Lake 20111231 432.00 511531 Lee 20111231 910.53 697542 Leon 20111231 217.50 263885 Levy 20111230 40.50 769322 Liberty 20111231 4.50 197095 Madison 20111231 9.00 708769 Manatee 20111230 396.00 690975 Marion 20111230 118.50 RUN DATE: 02/03/12 03:00:08 STATE OF FLORIDA DEPARTMENT OF REVENUE PAGE 91 INFORMATION SERVICES PROGRAM RUNID ZXL120 CLOSEOUT CLERK OF COURT REMITTANCE DISTRIBUTION REPORT SETTLEMENT MONTH: 1201 690975 Marion 20120106 40.50 690975 Marion 20120120 94.50 690975 Marion 20120113 108.00 641172 Martin 20111231 123.00 414416 Miami-dade 20111231 3,057.00 811447 Monroe 20111230 187.42 195636 Nassau 20111231 67.50 589698 Okaloosa 20111231 225.00 677743 Okeechobee 20111231 40.50 1152706Orange 20111231 2,102.24 849681 Osceola 20111231 544.50 572035 Palm Beach 20111231 1,205.40 301201 Pasco 20111231 803.50 210398 Pinellas 20111231 1,042.50 335417 Polk 20111231 662.12 236312 Putnam 20111230 54.00 573710 Saint Johns20111231 202.50 191655 Saint Lucie20111231 453.00 144374 Santa Rosa 20111231 133.54 279422 Sarasota 20111231 472.50 378504 Sumter 20120113 19.50 378504 Sumter 20120106 6.00 378504 Sumter 20120120 7.50 378504 Sumter 20111230 7.50 668310 Suwannee 20111231 18.00 556372 Taylor 20120114 1.50 556372 Taylor 20120121 1.50 556372 Taylor 20111231 1.50 144491 Union 20111231 3.00 389804 Volusia 20111231 699.00 2272233Wakulla 20111231 42.00 243443 Walton 20111231 102.00 349644 Washington 20111231 21.00 ----------------- Total for line: 58 Statutory fees (Schedule 1) 22,652.96 ----------------- ----------------- RUN DATE: 02/03/12 03:00:08 STATE OF FLORIDA DEPARTMENT OF REVENUE PAGE 92 INFORMATION SERVICES PROGRAM RUNID ZXL120 CLOSEOUT CLERK OF COURT REMITTANCE DISTRIBUTION REPORT SETTLEMENT MONTH: 1201 LINE 60 Statutory fees (Schedule 1) F.S. CITATION REVENUE DESCRIPTION ------------- ------------------- 28.241(1)(a)2.d. $195 in filing fees for circuit civil action relating to real property or mo rtgage foreclosure FUND NAME SAMAS CODE OBJECT EO ORG CODE --------- ---------- ------ -- -------- STATE COURTS REVENUE TF 22202057001220102000000012500 001804 RV 22010000000 *** CONTRIBUTING ITEMS*** ------------------------- ------------------------- BP NUM COUNTY END APPL AMOUNT ------ ------ -------- ------ 851378 Alachua 20120113 975.00 851378 Alachua 20111230 975.00 464116 Bay 20111231 4,290.00 589335 Bradford 20111231 390.00 892025 Brevard 20120115 3,900.00 892025 Brevard 20111231 4,335.00 532405 Broward 20111231 68,055.00 301271 Charlotte 20111231 2,145.00 477504 Citrus 20111231 3,724.00 872435 Clay 20111231 1,560.00 876714 Collier 20111231 5,655.00 651352 Columbia 20111231 1,365.00 531540 De Soto 20120120 585.00 2037975Dixie 20111231 585.00 250815 Duval 20111231 7,606.62 711339 Escambia 20111231 3,105.00 909589 Flagler 20111231 975.00 909878 Franklin 20111231 195.00 1542355Gadsden 20111231 465.00 2272178Gilchrist 20111231 195.00 2272229Glades 20111231 195.00 113651 Hardee 20111231 780.00 309621 Hendry 20111231 180.00 113439 Hernando 20111231 2,730.00 761841 Highlands 20111231 975.16 448722 Hillsboroug20111231 18,400.00 618448 Holmes 20111231 195.00 2272231Indian Rive20111231 2,730.00 757030 Jackson 20111231 1,365.00 2272232Jefferson 20111231 195.00 786999 Lafayette 20111231 390.00 208566 Lake 20111231 2,925.00 511531 Lee 20111231 11,507.92 697542 Leon 20111231 1,950.00 263885 Levy 20111230 780.00 197095 Madison 20111231 390.00 708769 Manatee 20111230 1,950.00 690975 Marion 20111230 4,680.00 690975 Marion 20120106 195.00 690975 Marion 20120113 1,755.00 690975 Marion 20120120 780.00 641172 Martin 20111231 975.00 414416 Miami-dade 20111231 7,605.00 RUN DATE: 02/03/12 03:00:08 STATE OF FLORIDA DEPARTMENT OF REVENUE PAGE 93 INFORMATION SERVICES PROGRAM RUNID ZXL120 CLOSEOUT CLERK OF COURT REMITTANCE DISTRIBUTION REPORT SETTLEMENT MONTH: 1201 811447 Monroe 20111230 1,837.00 195636 Nassau 20111231 585.00 589698 Okaloosa 20111231 1,560.00 677743 Okeechobee 20111231 975.00 849681 Osceola 20111231 9,750.00 572035 Palm Beach 20111231 41,718.20 301201 Pasco 20111231 4,485.00 210398 Pinellas 20111231 11,125.00 335417 Polk 20111231 7,995.00 236312 Putnam 20111230 2,145.00 573710 Saint Johns20111231 975.00 191655 Saint Lucie20111231 2,535.00 144374 Santa Rosa 20111231 1,759.84 279422 Sarasota 20111231 2,880.00 378504 Sumter 20120120 195.00 378504 Sumter 20120113 195.00 668310 Suwannee 20111231 975.00 389804 Volusia 20111231 8,370.00 2272233Wakulla 20111231 720.00 243443 Walton 20111231 1,560.00 349644 Washington 20111231 570.00 ----------------- Total for line: 60 Statutory fees (Schedule 1) 277,618.74 ----------------- ----------------- RUN DATE: 02/03/12 03:00:08 STATE OF FLORIDA DEPARTMENT OF REVENUE PAGE 94 INFORMATION SERVICES PROGRAM RUNID ZXL120 CLOSEOUT CLERK OF COURT REMITTANCE DISTRIBUTION REPORT SETTLEMENT MONTH: 1201 LINE 61 Statutory fees (Schedule 1) F.S. CITATION REVENUE DESCRIPTION ------------- ------------------- 28.241(1)(c)2. $295 counterclaim filing fee for circuit civil action FUND NAME SAMAS CODE OBJECT EO ORG CODE --------- ---------- ------ -- -------- GENERAL REVENUE 73741000405734010000000012500 012121 01 73534900000 *** CONTRIBUTING ITEMS*** ------------------------- ------------------------- BP NUM COUNTY END APPL AMOUNT ------ ------ -------- ------ 464116 Bay 20111231 295.00 532405 Broward 20111231 590.00 477504 Citrus 20111231 885.00 250815 Duval 20111231 295.00 711339 Escambia 20111231 295.00 2272229Glades 20111231 115.00 113439 Hernando 20111231 885.00 448722 Hillsboroug20111231 590.00 208566 Lake 20111231 1,180.00 511531 Lee 20111231 1,770.00 697542 Leon 20111231 2,065.00 708769 Manatee 20111230 2,065.00 690975 Marion 20111230 295.00 414416 Miami-dade 20111231 23,600.00 811447 Monroe 20111230 295.00 1152706Orange 20111231 25,276.51 849681 Osceola 20111231 790.00 572035 Palm Beach 20111231 885.00 210398 Pinellas 20111231 12,590.00 191655 Saint Lucie20111231 2,065.00 279422 Sarasota 20111231 590.00 389804 Volusia 20111231 1,475.00 243443 Walton 20111231 1,475.00 ----------------- Total for line: 61 Statutory fees (Schedule 1) 80,366.51 ----------------- ----------------- RUN DATE: 02/03/12 03:00:08 STATE OF FLORIDA DEPARTMENT OF REVENUE PAGE 95 INFORMATION SERVICES PROGRAM RUNID ZXL120 CLOSEOUT CLERK OF COURT REMITTANCE DISTRIBUTION REPORT SETTLEMENT MONTH: 1201 LINE 62 Statutory fees (Schedule 1) F.S. CITATION REVENUE DESCRIPTION ------------- ------------------- 28.241(1)(c)2. $100 / $605 / $1,605 counterclaim filing fee for circuit civil action FUND NAME SAMAS CODE OBJECT EO ORG CODE --------- ---------- ------ -- -------- STATE COURTS REVENUE TF 22202057001220102000000012500 001807 RV 22010000000 *** CONTRIBUTING ITEMS*** ------------------------- ------------------------- BP NUM COUNTY END APPL AMOUNT ------ ------ -------- ------ 464116 Bay 20111231 1,105.00 532405 Broward 20111231 705.00 250815 Duval 20111231 1,605.00 711339 Escambia 20111231 100.00 2272229Glades 20111231 230.00 448722 Hillsboroug20111231 1,210.00 208566 Lake 20111231 905.00 511531 Lee 20111231 1,610.00 697542 Leon 20111231 100.00 690975 Marion 20111230 1,605.00 572035 Palm Beach 20111231 300.00 301201 Pasco 20111231 900.00 335417 Polk 20111231 1,410.00 191655 Saint Lucie20111231 1,205.00 279422 Sarasota 20111231 705.00 389804 Volusia 20111231 1,510.00 243443 Walton 20111231 500.00 ----------------- Total for line: 62 Statutory fees (Schedule 1) 15,705.00 ----------------- ----------------- RUN DATE: 02/03/12 03:00:08 STATE OF FLORIDA DEPARTMENT OF REVENUE PAGE 96 INFORMATION SERVICES PROGRAM RUNID ZXL120 CLOSEOUT CLERK OF COURT REMITTANCE DISTRIBUTION REPORT SETTLEMENT MONTH: 1201 LINE 63 Statutory fees (Schedule 1) F.S. CITATION REVENUE DESCRIPTION ------------- ------------------- 142.01(2) All revenues received in the fine and forfeiture fund from court-related fee s, fines, costs, and service charges FUND NAME SAMAS CODE OBJECT EO ORG CODE --------- ---------- ------ -- -------- CLERK OF COURT CLEARING TF 21202588002213501000000122500 012183 26 21350100000 *** CONTRIBUTING ITEMS*** ------------------------- ------------------------- BP NUM COUNTY END APPL AMOUNT ------ ------ -------- ------ 851378 Alachua 20120113 175,711.50 851378 Alachua 20111230 157,438.79 793805 Baker 20111231 38,291.07 464116 Bay 20111231 291,321.69 589335 Bradford 20111231 74,332.17 892025 Brevard 20111231 289,446.01 892025 Brevard 20120115 291,675.14 532405 Broward 20111231 3,259,027.05 532405 Broward 20110630 2,633.45 755594 Calhoun 20111231 16,700.12 301271 Charlotte 20111231 66,742.68 477504 Citrus 20120113 66,431.57 477504 Citrus 20120125 58,585.42 477504 Citrus 20111230 32,910.86 872435 Clay 20120108 38,491.02 872435 Clay 20111231 48,229.26 872435 Clay 20120115 60,307.24 872435 Clay 20120122 54,416.51 876714 Collier 20111231 718,063.94 651352 Columbia 20111231 125,130.99 531540 De Soto 20120106 7,482.32 531540 De Soto 20120113 10,809.61 531540 De Soto 20120120 8,866.99 531540 De Soto 20111230 15,999.81 2037975Dixie 20110630 2,124.87 2037975Dixie 20111231 14,535.45 250815 Duval 20111231 1,133,851.76 711339 Escambia 20111231 365,487.42 909589 Flagler 20111231 98,546.64 909878 Franklin 20111231 15,525.42 1542355Gadsden 20111231 69,282.21 2272178Gilchrist 20111231 10,666.36 2272229Glades 20111231 21,533.78 2272230Gulf 20111230 22,701.26 117854 Hamilton 20111231 20,189.05 113651 Hardee 20111231 41,709.95 309621 Hendry 20111231 57,304.01 113439 Hernando 20111231 147,866.66 761841 Highlands 20111231 114,209.67 448722 Hillsboroug20120115 723,337.36 448722 Hillsboroug20111231 1,121,192.91 618448 Holmes 20111231 21,664.33 2272231Indian Rive20111231 194,751.13 RUN DATE: 02/03/12 03:00:08 STATE OF FLORIDA DEPARTMENT OF REVENUE PAGE 97 INFORMATION SERVICES PROGRAM RUNID ZXL120 CLOSEOUT CLERK OF COURT REMITTANCE DISTRIBUTION REPORT SETTLEMENT MONTH: 1201 757030 Jackson 20111231 58,222.22 2272232Jefferson 20111231 26,497.34 786999 Lafayette 20111231 8,062.23 208566 Lake 20120115 117,184.22 208566 Lake 20111231 294,777.55 511531 Lee 20111231 887,566.05 697542 Leon 20111231 431,771.46 263885 Levy 20111230 41,868.43 769322 Liberty 20111231 6,854.33 197095 Madison 20111231 51,567.77 708769 Manatee 20111230 398,213.01 690975 Marion 20120113 115,541.64 690975 Marion 20120120 99,167.84 690975 Marion 20111230 83,638.97 690975 Marion 20120106 85,464.23 641172 Martin 20111231 259,203.69 414416 Miami-dade 20111231 6,140,394.15 811447 Monroe 20111230 173,505.34 195636 Nassau 20111231 108,075.89 589698 Okaloosa 20111231 279,115.88 677743 Okeechobee 20111231 17,243.61 677743 Okeechobee 20120115 24,100.00 1152706Orange 20111231 2,267,476.00 849681 Osceola 20111231 633,723.52 572035 Palm Beach 20111231 2,051,394.46 301201 Pasco 20111231 537,790.44 210398 Pinellas 20111231 1,453,967.68 335417 Polk 20120131 425,000.00 335417 Polk 20111231 867,168.52 236312 Putnam 20111230 59,949.58 573710 Saint Johns20111231 214,935.28 191655 Saint Lucie20111231 447,837.30 144374 Santa Rosa 20111231 228,529.17 279422 Sarasota 20111231 572,911.06 395783 Seminole 20111230 713,011.10 378504 Sumter 20120106 17,354.09 378504 Sumter 20120113 39,162.80 378504 Sumter 20111230 24,440.21 378504 Sumter 20120120 28,832.31 668310 Suwannee 20111231 48,939.02 556372 Taylor 20120121 6,252.47 556372 Taylor 20111231 8,295.88 556372 Taylor 20120114 7,233.22 556372 Taylor 20120107 9,458.94 144491 Union 20111231 12,227.38 389804 Volusia 20111231 633,629.89 2272233Wakulla 20111231 40,283.19 243443 Walton 20111231 90,104.42 349644 Washington 20121221 1,040.86 349644 Washington 20111231 27,946.93 ----------------- Total for line: 63 Statutory fees (Schedule 1) 31,282,457.02 ----------------- ----------------- RUN DATE: 02/03/12 03:00:08 STATE OF FLORIDA DEPARTMENT OF REVENUE PAGE 98 INFORMATION SERVICES PROGRAM RUNID ZXL120 CLOSEOUT CLERK OF COURT REMITTANCE DISTRIBUTION REPORT SETTLEMENT MONTH: 1201 LINE 64 Statutory fees (Schedule 1) F.S. CITATION REVENUE DESCRIPTION ------------- ------------------- 28.241(1)(a)2.d. $700 in filing fees for circuit civil action relating to real property or mo rtgage foreclosure FUND NAME SAMAS CODE OBJECT EO ORG CODE --------- ---------- ------ -- -------- STATE COURTS REVENUE TF 22202057001220102000000012500 001805 RV 22010000000 *** CONTRIBUTING ITEMS*** ------------------------- ------------------------- BP NUM COUNTY END APPL AMOUNT ------ ------ -------- ------ 851378 Alachua 20120113 25,200.00 851378 Alachua 20111230 20,300.00 793805 Baker 20111231 5,615.00 464116 Bay 20111231 63,000.00 589335 Bradford 20111231 5,600.00 892025 Brevard 20120115 126,030.00 892025 Brevard 20111231 105,260.64 532405 Broward 20111231 640,500.00 755594 Calhoun 20111231 2,100.00 301271 Charlotte 20111231 74,900.00 477504 Citrus 20111231 63,399.00 872435 Clay 20111231 84,000.00 876714 Collier 20111231 83,954.89 651352 Columbia 20111231 18,900.00 531540 De Soto 20111230 5,600.00 531540 De Soto 20120106 1,400.00 531540 De Soto 20120113 2,800.00 250815 Duval 20111231 381,903.43 711339 Escambia 20111231 93,115.00 909589 Flagler 20111231 38,500.00 909878 Franklin 20111231 4,900.00 1542355Gadsden 20111231 11,645.00 2272178Gilchrist 20111231 2,800.00 2272229Glades 20111231 1,400.00 2272230Gulf 20111230 5,600.00 117854 Hamilton 20111231 4,900.00 113651 Hardee 20111231 4,900.00 309621 Hendry 20111231 9,590.00 113439 Hernando 20111231 89,600.00 761841 Highlands 20111231 41,815.59 448722 Hillsboroug20111231 469,709.91 618448 Holmes 20111231 3,500.00 2272231Indian Rive20111231 53,200.00 757030 Jackson 20111231 5,600.00 2272232Jefferson 20111231 700.00 786999 Lafayette 20111231 1,400.00 208566 Lake 20111231 141,199.00 511531 Lee 20111231 266,700.00 697542 Leon 20111231 81,900.00 263885 Levy 20111230 12,592.50 769322 Liberty 20111231 2,100.00 197095 Madison 20111231 2,800.00 708769 Manatee 20111230 126,700.00 RUN DATE: 02/03/12 03:00:08 STATE OF FLORIDA DEPARTMENT OF REVENUE PAGE 99 INFORMATION SERVICES PROGRAM RUNID ZXL120 CLOSEOUT CLERK OF COURT REMITTANCE DISTRIBUTION REPORT SETTLEMENT MONTH: 1201 690975 Marion 20120120 37,800.00 690975 Marion 20120106 14,700.00 690975 Marion 20120113 37,800.00 690975 Marion 20111230 31,500.00 641172 Martin 20111231 32,200.00 414416 Miami-dade 20111231 853,300.00 195636 Nassau 20111231 22,400.00 589698 Okaloosa 20111231 66,500.00 677743 Okeechobee 20111231 9,815.00 1152706Orange 20111231 476,110.94 849681 Osceola 20111231 164,539.00 572035 Palm Beach 20111231 420,551.84 301201 Pasco 20111231 213,470.00 210398 Pinellas 20111231 352,805.00 335417 Polk 20111231 242,100.00 236312 Putnam 20111230 16,100.00 573710 Saint Johns20111231 57,400.00 191655 Saint Lucie20111231 159,600.00 144374 Santa Rosa 20111231 45,500.00 279422 Sarasota 20111231 158,966.50 378504 Sumter 20120120 2,100.00 378504 Sumter 20111230 2,800.00 378504 Sumter 20120113 5,600.00 378504 Sumter 20120106 1,400.00 668310 Suwannee 20111231 4,900.00 556372 Taylor 20120114 700.00 556372 Taylor 20111231 700.00 556372 Taylor 20120121 700.00 144491 Union 20111231 1,400.00 389804 Volusia 20111231 252,715.00 2272233Wakulla 20111231 13,300.00 243443 Walton 20111231 22,400.00 349644 Washington 20111231 7,535.00 ----------------- Total for line: 64 Statutory fees (Schedule 1) 6,916,738.24 ----------------- ----------------- RUN DATE: 02/03/12 03:00:08 STATE OF FLORIDA DEPARTMENT OF REVENUE PAGE 100 INFORMATION SERVICES PROGRAM RUNID ZXL120 CLOSEOUT CLERK OF COURT REMITTANCE DISTRIBUTION REPORT SETTLEMENT MONTH: 1201 LINE 65 Statutory fees (Schedule 1) F.S. CITATION REVENUE DESCRIPTION ------------- ------------------- 28.241(1)(a)2.d. $1,700 in filing fees for circuit civil action relating to real property or mortgage foreclosure FUND NAME SAMAS CODE OBJECT EO ORG CODE --------- ---------- ------ -- -------- STATE COURTS REVENUE TF 22202057001220102000000012500 001806 RV 22010000000 *** CONTRIBUTING ITEMS*** ------------------------- ------------------------- BP NUM COUNTY END APPL AMOUNT ------ ------ -------- ------ 851378 Alachua 20111230 6,800.00 851378 Alachua 20120113 18,700.00 793805 Baker 20111231 1,685.00 464116 Bay 20111231 66,300.00 892025 Brevard 20120115 66,300.00 892025 Brevard 20111231 63,604.81 532405 Broward 20111231 902,060.00 301271 Charlotte 20111231 52,600.00 477504 Citrus 20111231 7,804.00 872435 Clay 20111231 34,000.00 876714 Collier 20111231 194,475.88 651352 Columbia 20111231 1,700.00 531540 De Soto 20120106 1,700.00 2037975Dixie 20111231 3,400.00 250815 Duval 20111231 127,472.28 711339 Escambia 20111231 42,500.00 909589 Flagler 20111231 51,000.00 909878 Franklin 20111231 10,200.00 1542355Gadsden 20111231 1,685.00 2272229Glades 20111231 3,400.00 2272230Gulf 20111230 3,400.00 117854 Hamilton 20111231 1,700.00 309621 Hendry 20111231 3,370.00 113439 Hernando 20111231 22,100.00 761841 Highlands 20111231 15,603.78 448722 Hillsboroug20111231 294,099.50 2272231Indian Rive20111231 32,300.00 757030 Jackson 20111231 1,700.00 208566 Lake 20111231 124,905.00 511531 Lee 20111231 286,911.96 697542 Leon 20111231 31,425.00 263885 Levy 20111230 8,500.00 708769 Manatee 20111230 125,100.00 690975 Marion 20111230 17,000.00 690975 Marion 20120120 8,500.00 690975 Marion 20120113 15,300.00 690975 Marion 20120106 8,500.00 641172 Martin 20111231 52,700.00 414416 Miami-dade 20111231 1,326,000.00 195636 Nassau 20111231 17,000.00 589698 Okaloosa 20111231 78,986.00 677743 Okeechobee 20111231 13,600.00 1152706Orange 20111231 424,849.76 RUN DATE: 02/03/12 03:00:08 STATE OF FLORIDA DEPARTMENT OF REVENUE PAGE 101 INFORMATION SERVICES PROGRAM RUNID ZXL120 CLOSEOUT CLERK OF COURT REMITTANCE DISTRIBUTION REPORT SETTLEMENT MONTH: 1201 849681 Osceola 20111231 133,342.50 572035 Palm Beach 20111231 575,295.56 301201 Pasco 20111231 108,800.00 210398 Pinellas 20111231 236,300.00 335417 Polk 20111231 97,605.80 236312 Putnam 20111230 3,400.00 573710 Saint Johns20111231 81,600.00 191655 Saint Lucie20111231 103,700.00 144374 Santa Rosa 20111231 25,500.00 279422 Sarasota 20111231 123,756.50 378504 Sumter 20111230 1,700.00 378504 Sumter 20120120 1,700.00 378504 Sumter 20120106 3,400.00 378504 Sumter 20120113 6,800.00 389804 Volusia 20111231 105,400.00 2272233Wakulla 20111231 8,500.00 243443 Walton 20111231 47,600.00 349644 Washington 20111231 1,685.00 ----------------- Total for line: 65 Statutory fees (Schedule 1) 6,237,023.33 ----------------- ----------------- RUN DATE: 02/03/12 03:00:08 STATE OF FLORIDA DEPARTMENT OF REVENUE PAGE 102 INFORMATION SERVICES PROGRAM RUNID ZXL120 CLOSEOUT CLERK OF COURT REMITTANCE DISTRIBUTION REPORT SETTLEMENT MONTH: 1201 LINE 66 Statutory fees (Schedule 1) F.S. CITATION REVENUE DESCRIPTION ------------- ------------------- 28.241(1)(a)2.d. $3.50 in filing fees for circuit civil action relating to real property or m ortgage foreclosure FUND NAME SAMAS CODE OBJECT EO ORG CODE --------- ---------- ------ -- -------- CLERK OF COURT CLEARING TF 21202588002213501000000012500 001875 25 21350100000 *** CONTRIBUTING ITEMS*** ------------------------- ------------------------- BP NUM COUNTY END APPL AMOUNT ------ ------ -------- ------ 851378 Alachua 20111230 133.00 851378 Alachua 20120113 182.00 793805 Baker 20111231 31.50 464116 Bay 20111231 528.50 589335 Bradford 20111231 35.00 892025 Brevard 20111231 738.50 892025 Brevard 20120115 836.50 532405 Broward 20111231 6,275.50 755594 Calhoun 20111231 10.50 301271 Charlotte 20111231 511.00 477504 Citrus 20111231 392.00 872435 Clay 20111231 518.00 876714 Collier 20111231 924.00 651352 Columbia 20111231 122.50 531540 De Soto 20120106 7.00 531540 De Soto 20111230 17.50 531540 De Soto 20120120 3.50 2037975Dixie 20111231 17.50 250815 Duval 20111231 2,308.44 711339 Escambia 20111231 609.00 909589 Flagler 20111231 315.00 909878 Franklin 20111231 49.00 1542355Gadsden 20111231 66.50 2272178Gilchrist 20111231 17.50 2272229Glades 20111231 17.50 2272230Gulf 20111230 35.00 117854 Hamilton 20111231 28.00 113651 Hardee 20111231 38.50 309621 Hendry 20111231 59.50 113439 Hernando 20111231 542.50 761841 Highlands 20111231 252.06 448722 Hillsboroug20120115 980.00 448722 Hillsboroug20111231 1,589.00 618448 Holmes 20111231 21.00 2272231Indian Rive20111231 381.50 757030 Jackson 20111231 56.00 2272232Jefferson 20111231 7.00 786999 Lafayette 20111231 14.00 208566 Lake 20111231 1,008.00 511531 Lee 20111231 2,124.50 697542 Leon 20111231 507.50 263885 Levy 20111230 94.50 769322 Liberty 20111231 10.50 RUN DATE: 02/03/12 03:00:08 STATE OF FLORIDA DEPARTMENT OF REVENUE PAGE 103 INFORMATION SERVICES PROGRAM RUNID ZXL120 CLOSEOUT CLERK OF COURT REMITTANCE DISTRIBUTION REPORT SETTLEMENT MONTH: 1201 197095 Madison 20111231 21.00 708769 Manatee 20111230 924.00 690975 Marion 20120120 220.50 690975 Marion 20120106 94.50 690975 Marion 20111230 276.50 690975 Marion 20120113 252.00 641172 Martin 20111231 287.00 414416 Miami-dade 20111231 7,133.00 811447 Monroe 20111230 437.50 195636 Nassau 20111231 157.50 589698 Okaloosa 20111231 525.00 677743 Okeechobee 20111231 94.50 1152706Orange 20111231 5,248.08 849681 Osceola 20111231 1,274.00 572035 Palm Beach 20111231 2,812.61 301201 Pasco 20111231 1,291.50 210398 Pinellas 20111231 2,432.50 335417 Polk 20111231 1,547.00 236312 Putnam 20111230 126.00 573710 Saint Johns20111231 472.50 191655 Saint Lucie20111231 1,057.00 144374 Santa Rosa 20111231 311.50 279422 Sarasota 20111231 1,120.00 378504 Sumter 20120120 17.50 378504 Sumter 20111230 17.50 378504 Sumter 20120113 45.50 378504 Sumter 20120106 14.00 668310 Suwannee 20111231 38.50 556372 Taylor 20120114 3.50 556372 Taylor 20120121 3.50 556372 Taylor 20111231 3.50 144491 Union 20111231 7.00 389804 Volusia 20111231 1,631.00 2272233Wakulla 20111231 98.00 243443 Walton 20111231 238.00 349644 Washington 20111231 49.00 ----------------- Total for line: 66 Statutory fees (Schedule 1) 52,698.19 ----------------- ----------------- RUN DATE: 02/03/12 03:00:08 STATE OF FLORIDA DEPARTMENT OF REVENUE PAGE 104 INFORMATION SERVICES PROGRAM RUNID ZXL120 CLOSEOUT CLERK OF COURT REMITTANCE DISTRIBUTION REPORT SETTLEMENT MONTH: 1201 LINE 67 Statutory fees (Schedule 1) F.S. CITATION REVENUE DESCRIPTION ------------- ------------------- 28.241(1)(a)1.b. $3.50 of first $180 in filing fees for circuit civil action FUND NAME SAMAS CODE OBJECT EO ORG CODE --------- ---------- ------ -- -------- CLERK OF COURT CLEARING TF 21202588002213501000000012500 001876 25 21350100000 *** CONTRIBUTING ITEMS*** ------------------------- ------------------------- BP NUM COUNTY END APPL AMOUNT ------ ------ -------- ------ 851378 Alachua 20120113 3.50 851378 Alachua 20111230 10.50 793805 Baker 20111231 17.50 464116 Bay 20111231 661.50 892025 Brevard 20111231 3.12 532405 Broward 20111231 2,042.61 755594 Calhoun 20111231 14.00 301271 Charlotte 20111231 112.00 477504 Citrus 20111231 17.50 872435 Clay 20111231 248.50 876714 Collier 20111231 263.53 531540 De Soto 20111230 17.50 531540 De Soto 20120113 22.50 531540 De Soto 20120120 21.00 531540 De Soto 20120106 7.00 250815 Duval 20111231 236.46 711339 Escambia 20111231 28.00 909589 Flagler 20111231 80.50 909878 Franklin 20111231 3.50 1542355Gadsden 20111231 21.00 2272178Gilchrist 20111231 21.00 2272229Glades 20111231 24.50 2272230Gulf 20111230 21.00 117854 Hamilton 20111231 66.50 309621 Hendry 20111231 3.50 113439 Hernando 20111231 115.50 761841 Highlands 20111231 91.02 448722 Hillsboroug20120115 301.00 448722 Hillsboroug20111231 563.50 618448 Holmes 20111231 17.50 2272231Indian Rive20111231 98.00 757030 Jackson 20111231 45.50 786999 Lafayette 20111231 7.00 208566 Lake 20111231 294.00 511531 Lee 20111231 30.76 697542 Leon 20111231 175.00 263885 Levy 20111230 35.00 769322 Liberty 20111231 7.00 197095 Madison 20111231 28.00 708769 Manatee 20111230 227.50 690975 Marion 20111230 59.50 690975 Marion 20120120 74.37 690975 Marion 20120113 56.48 690975 Marion 20120106 21.00 RUN DATE: 02/03/12 03:00:08 STATE OF FLORIDA DEPARTMENT OF REVENUE PAGE 105 INFORMATION SERVICES PROGRAM RUNID ZXL120 CLOSEOUT CLERK OF COURT REMITTANCE DISTRIBUTION REPORT SETTLEMENT MONTH: 1201 641172 Martin 20111231 150.50 414416 Miami-dade 20111231 3,692.50 811447 Monroe 20111230 259.44 195636 Nassau 20111231 119.00 589698 Okaloosa 20111231 297.50 677743 Okeechobee 20111231 49.00 1152706Orange 20111231 1,229.82 849681 Osceola 20111231 238.00 572035 Palm Beach 20111231 1,392.19 301201 Pasco 20111231 1,223.72 210398 Pinellas 20111231 765.00 335417 Polk 20111231 66.50 236312 Putnam 20111230 59.50 573710 Saint Johns20111231 182.00 191655 Saint Lucie20111231 192.50 144374 Santa Rosa 20111231 216.00 279422 Sarasota 20111231 308.00 378504 Sumter 20111230 7.00 378504 Sumter 20120113 14.00 378504 Sumter 20120106 7.00 378504 Sumter 20120120 24.50 668310 Suwannee 20111231 21.50 556372 Taylor 20120114 7.00 556372 Taylor 20120107 7.00 556372 Taylor 20111231 7.00 144491 Union 20111231 3.50 389804 Volusia 20111231 466.51 243443 Walton 20111231 63.00 349644 Washington 20111231 28.00 ----------------- Total for line: 67 Statutory fees (Schedule 1) 17,313.03 ----------------- ----------------- RUN DATE: 02/03/12 03:00:08 STATE OF FLORIDA DEPARTMENT OF REVENUE PAGE 106 INFORMATION SERVICES PROGRAM RUNID ZXL120 CLOSEOUT CLERK OF COURT REMITTANCE DISTRIBUTION REPORT SETTLEMENT MONTH: 1201 LINE 68 Statutory fees (Schedule 1) F.S. CITATION REVENUE DESCRIPTION ------------- ------------------- Chp. 2010-134 Section 13, L.O.F.$50 administration fee per trustee deed for each deed recorded puruant to th e trustee foreclosure procedures set forth in ss. 721.855 and 721.856, F.S. FUND NAME SAMAS CODE OBJECT EO ORG CODE --------- ---------- ------ -- -------- STATE COURTS REVENUE TF 22202057001220102000000012500 001808 RV 22010000000 *** CONTRIBUTING ITEMS*** ------------------------- ------------------------- BP NUM COUNTY END APPL AMOUNT ------ ------ -------- ------ 849681 Osceola 20111231 550.00 ----------------- Total for line: 68 Statutory fees (Schedule 1) 550.00 ----------------- ----------------- RUN DATE: 02/03/12 03:00:08 STATE OF FLORIDA DEPARTMENT OF REVENUE PAGE 107 INFORMATION SERVICES PROGRAM RUNID ZXL120 CLOSEOUT CLERK OF COURT REMITTANCE DISTRIBUTION REPORT SETTLEMENT MONTH: 1201 LINE 69 Statutory fees (Schedule 1) F.S. CITATION REVENUE DESCRIPTION ------------- ------------------- 39.0134(2) All attorney's fees and cost collected under s. 39.0134 FUND NAME SAMAS CODE OBJECT EO ORG CODE --------- ---------- ------ -- -------- INDIGENT CIVIL DEFENSE TF 212029760??2180??000000120400 0120?? IC 2180??00000 *** CONTRIBUTING ITEMS*** ------------------------- ------------------------- BP NUM COUNTY END APPL AMOUNT ------ ------ -------- ------ 711339 Escambia 20111231 9,303.45 849681 Osceola 20111231 160.00 335417 Polk 20111231 1.24 395783 Seminole 20111230 125.00 ----------------- Total for line: 69 Statutory fees (Schedule 1) 9,589.69 ----------------- ----------------- RUN DATE: 02/03/12 03:00:08 STATE OF FLORIDA DEPARTMENT OF REVENUE PAGE 108 INFORMATION SERVICES PROGRAM RUNID ZXL120 CLOSEOUT CLERK OF COURT REMITTANCE DISTRIBUTION REPORT SETTLEMENT MONTH: 1201 LINE 1 Statutory Fines, Forfeitures, Judgments (Schedule 2) F.S. CITATION REVENUE DESCRIPTION ------------- ------------------- 569.11(6) 80% of civil penalties received for underage purchase or possession of tobac co products FUND NAME SAMAS CODE OBJECT EO ORG CODE --------- ---------- ------ -- -------- PROJECTS, CONTRACTS & GRANTS TF 48202339001482505000000120000 012000 T5 48900000000 *** CONTRIBUTING ITEMS*** ------------------------- ------------------------- BP NUM COUNTY END APPL AMOUNT ------ ------ -------- ------ 464116 Bay 20111231 80.00 892025 Brevard 20120115 18.00 892025 Brevard 20111231 72.00 532405 Broward 20111231 17.50 301271 Charlotte 20111231 100.00 477504 Citrus 20111231 160.00 876714 Collier 20111231 160.00 250815 Duval 20111231 25.20 711339 Escambia 20111231 40.00 909589 Flagler 20111231 20.00 1542355Gadsden 20111231 20.00 113651 Hardee 20111231 20.00 113439 Hernando 20111231 126.00 761841 Highlands 20111231 36.01 448722 Hillsboroug20111231 76.50 618448 Holmes 20111231 70.00 2272231Indian Rive20111231 60.00 208566 Lake 20111231 198.00 511531 Lee 20111231 108.00 708769 Manatee 20111230 36.00 690975 Marion 20120120 24.00 690975 Marion 20120113 40.00 641172 Martin 20111230 60.00 1152706Orange 20111231 60.00 849681 Osceola 20111231 59.50 572035 Palm Beach 20111231 84.86 301201 Pasco 20111231 74.00 210398 Pinellas 20111231 226.80 335417 Polk 20111231 128.00 573710 Saint Johns20111231 220.00 144374 Santa Rosa 20111231 54.00 279422 Sarasota 20111231 395.70 378504 Sumter 20111230 18.00 389804 Volusia 20111231 100.00 349644 Washington 20111231 20.00 ----------------- Total for line: 1 Statutory Fines, Forfeitures, Judgments (Schedule 2) 3,008.07 ----------------- ----------------- RUN DATE: 02/03/12 03:00:08 STATE OF FLORIDA DEPARTMENT OF REVENUE PAGE 109 INFORMATION SERVICES PROGRAM RUNID ZXL120 CLOSEOUT CLERK OF COURT REMITTANCE DISTRIBUTION REPORT SETTLEMENT MONTH: 1201 LINE 2 Statutory Fines, Forfeitures, Judgments (Schedule 2) F.S. CITATION REVENUE DESCRIPTION ------------- ------------------- 741.30(9)(a) Assessment or fine collected to enforce compliance with domestic violence in junction FUND NAME SAMAS CODE OBJECT EO ORG CODE --------- ---------- ------ -- -------- DOMESTIC VIOLENCE TF 60202157002609103100000120000 012018 LV 60305010902 *** CONTRIBUTING ITEMS*** ------------------------- ------------------------- BP NUM COUNTY END APPL AMOUNT ------ ------ -------- ------ 589335 Bradford 20111231 223.37 301271 Charlotte 20111231 145.00 708769 Manatee 20111230 264.82 378504 Sumter 20111230 550.00 ----------------- Total for line: 2 Statutory Fines, Forfeitures, Judgments (Schedule 2) 1,183.19 ----------------- ----------------- RUN DATE: 02/03/12 03:00:08 STATE OF FLORIDA DEPARTMENT OF REVENUE PAGE 110 INFORMATION SERVICES PROGRAM RUNID ZXL120 CLOSEOUT CLERK OF COURT REMITTANCE DISTRIBUTION REPORT SETTLEMENT MONTH: 1201 LINE 3 Statutory Fines, Forfeitures, Judgments (Schedule 2) F.S. CITATION REVENUE DESCRIPTION ------------- ------------------- 938.23(2) Additional assessment in amount up to the amount of fine authorized for drug or alcohol offense FUND NAME SAMAS CODE OBJECT EO ORG CODE --------- ---------- ------ -- -------- GRANTS & DONTATIONS TF 60202339128609106040000120000 012014 EC 60305010902 *** CONTRIBUTING ITEMS*** ------------------------- ------------------------- BP NUM COUNTY END APPL AMOUNT ------ ------ -------- ------ 872435 Clay 20111231 236.52 876714 Collier 20111231 28.00 909589 Flagler 20111231 15.00 769322 Liberty 20111231 14.00 ----------------- Total for line: 3 Statutory Fines, Forfeitures, Judgments (Schedule 2) 293.52 ----------------- ----------------- RUN DATE: 02/03/12 03:00:08 STATE OF FLORIDA DEPARTMENT OF REVENUE PAGE 111 INFORMATION SERVICES PROGRAM RUNID ZXL120 CLOSEOUT CLERK OF COURT REMITTANCE DISTRIBUTION REPORT SETTLEMENT MONTH: 1201 LINE 4 Statutory Fines, Forfeitures, Judgments (Schedule 2) F.S. CITATION REVENUE DESCRIPTION ------------- ------------------- 938.08 $85 of additional $201 surcharge for violation of certain sections of Chs. 7 84 and 794 to fund programs in domestic violence FUND NAME SAMAS CODE OBJECT EO ORG CODE --------- ---------- ------ -- -------- DOMESTIC VIOLENCE TF 60202157002609103100000010000 001220 LV 60305010902 *** CONTRIBUTING ITEMS*** ------------------------- ------------------------- BP NUM COUNTY END APPL AMOUNT ------ ------ -------- ------ 851378 Alachua 20111230 235.72 851378 Alachua 20120113 644.20 793805 Baker 20111231 84.50 464116 Bay 20111231 954.67 892025 Brevard 20111231 1,496.31 892025 Brevard 20120115 1,647.54 532405 Broward 20111231 3,449.02 755594 Calhoun 20111231 255.00 301271 Charlotte 20111231 595.00 477504 Citrus 20111231 917.55 872435 Clay 20111231 1,327.45 876714 Collier 20111231 540.96 651352 Columbia 20111231 170.00 531540 De Soto 20120113 41.24 531540 De Soto 20120120 85.00 531540 De Soto 20111230 43.76 250815 Duval 20111231 4,587.67 711339 Escambia 20111231 1,032.06 909589 Flagler 20111231 196.15 909878 Franklin 20111231 85.00 1542355Gadsden 20111231 167.52 2272229Glades 20111231 61.00 2272230Gulf 20111230 33.78 113651 Hardee 20111231 85.00 309621 Hendry 20111231 139.32 113439 Hernando 20111231 662.18 761841 Highlands 20111231 255.07 448722 Hillsboroug20111231 3,885.36 618448 Holmes 20111231 364.07 2272231Indian Rive20111231 347.50 757030 Jackson 20111231 71.87 208566 Lake 20111231 2,325.88 511531 Lee 20111231 610.39 697542 Leon 20111231 935.29 769322 Liberty 20111231 85.00 708769 Manatee 20111230 414.84 690975 Marion 20120120 88.75 690975 Marion 20111230 158.62 690975 Marion 20120106 109.91 690975 Marion 20120113 344.65 641172 Martin 20111231 510.00 414416 Miami-dade 20111231 3,018.22 811447 Monroe 20111230 278.83 RUN DATE: 02/03/12 03:00:08 STATE OF FLORIDA DEPARTMENT OF REVENUE PAGE 112 INFORMATION SERVICES PROGRAM RUNID ZXL120 CLOSEOUT CLERK OF COURT REMITTANCE DISTRIBUTION REPORT SETTLEMENT MONTH: 1201 195636 Nassau 20111231 837.80 589698 Okaloosa 20111231 1,136.82 1152706Orange 20111231 1,029.30 849681 Osceola 20111231 571.37 572035 Palm Beach 20111231 1,610.99 301201 Pasco 20111231 2,006.31 210398 Pinellas 20111231 4,577.18 335417 Polk 20111231 2,111.57 573710 Saint Johns20111231 817.15 191655 Saint Lucie20111231 1,221.46 144374 Santa Rosa 20111231 797.88 279422 Sarasota 20111231 277.16 395783 Seminole 20111230 2,741.00 378504 Sumter 20120113 82.50 144491 Union 20111231 85.00 389804 Volusia 20111231 2,447.37 2272233Wakulla 20111231 326.00 243443 Walton 20111231 372.60 349644 Washington 20111231 31.03 ----------------- Total for line: 4 Statutory Fines, Forfeitures, Judgments (Schedule 2) 56,422.34 ----------------- ----------------- RUN DATE: 02/03/12 03:00:08 STATE OF FLORIDA DEPARTMENT OF REVENUE PAGE 113 INFORMATION SERVICES PROGRAM RUNID ZXL120 CLOSEOUT CLERK OF COURT REMITTANCE DISTRIBUTION REPORT SETTLEMENT MONTH: 1201 LINE 7 Statutory Fines, Forfeitures, Judgments (Schedule 2) F.S. CITATION REVENUE DESCRIPTION ------------- ------------------- 379.2203(3) All fines, penalties, bail forfeitures for violations regarding endangered o r threatened species (379.3014, 379.409, 379.4115) FUND NAME SAMAS CODE OBJECT EO ORG CODE --------- ---------- ------ -- -------- NONGAME WILDLIFE TF 77202504001771007000000120000 012101 14 77990000000 *** CONTRIBUTING ITEMS*** ------------------------- ------------------------- BP NUM COUNTY END APPL AMOUNT ------ ------ -------- ------ 113439 Hernando 20111231 959.00 761841 Highlands 20111231 58.97 ----------------- Total for line: 7 Statutory Fines, Forfeitures, Judgments (Schedule 2) 1,017.97 ----------------- ----------------- RUN DATE: 02/03/12 03:00:08 STATE OF FLORIDA DEPARTMENT OF REVENUE PAGE 114 INFORMATION SERVICES PROGRAM RUNID ZXL120 CLOSEOUT CLERK OF COURT REMITTANCE DISTRIBUTION REPORT SETTLEMENT MONTH: 1201 LINE 8 Statutory Fines, Forfeitures, Judgments (Schedule 2) F.S. CITATION REVENUE DESCRIPTION ------------- ------------------- 379.407(2) Additional penalties for major violations - saltwater fisheries FUND NAME SAMAS CODE OBJECT EO ORG CODE --------- ---------- ------ -- -------- MARINE RESOURCES CONSERVATION TF 77202467001771007000000120000 012102 02 77990000000 *** CONTRIBUTING ITEMS*** ------------------------- ------------------------- BP NUM COUNTY END APPL AMOUNT ------ ------ -------- ------ 389804 Volusia 20111231 671.00 ----------------- Total for line: 8 Statutory Fines, Forfeitures, Judgments (Schedule 2) 671.00 ----------------- ----------------- RUN DATE: 02/03/12 03:00:08 STATE OF FLORIDA DEPARTMENT OF REVENUE PAGE 115 INFORMATION SERVICES PROGRAM RUNID ZXL120 CLOSEOUT CLERK OF COURT REMITTANCE DISTRIBUTION REPORT SETTLEMENT MONTH: 1201 LINE 14 Statutory Fines, Forfeitures, Judgments (Schedule 2) F.S. CITATION REVENUE DESCRIPTION ------------- ------------------- 327.73(8) All fees & civil penalties assessed and collected, non-criminal infractions , vessels FUND NAME SAMAS CODE OBJECT EO ORG CODE --------- ---------- ------ -- -------- MARINE RESOURCES CONSERVATION TF 77202467001771007000000120000 012119 02 77990000000 *** CONTRIBUTING ITEMS*** ------------------------- ------------------------- BP NUM COUNTY END APPL AMOUNT ------ ------ -------- ------ 851378 Alachua 20120113 57.00 851378 Alachua 20111230 70.00 464116 Bay 20111231 50.00 892025 Brevard 20111231 966.21 892025 Brevard 20120115 574.65 532405 Broward 20111231 1,595.00 301271 Charlotte 20111231 225.00 477504 Citrus 20111231 450.00 872435 Clay 20111231 90.00 876714 Collier 20111231 1,750.00 250815 Duval 20111231 798.75 711339 Escambia 20111231 135.45 909589 Flagler 20111231 45.00 909878 Franklin 20111231 400.00 2272229Glades 20111231 237.00 113651 Hardee 20111231 100.00 113439 Hernando 20111231 784.80 761841 Highlands 20111231 45.01 448722 Hillsboroug20111231 603.00 2272231Indian Rive20111231 513.60 757030 Jackson 20111231 50.00 208566 Lake 20111231 90.00 511531 Lee 20111231 1,806.56 697542 Leon 20111231 50.00 263885 Levy 20111230 50.00 708769 Manatee 20111230 1,647.15 690975 Marion 20120106 50.00 690975 Marion 20120113 30.60 690975 Marion 20120120 174.17 641172 Martin 20111231 450.00 414416 Miami-dade 20111231 1,575.00 195636 Nassau 20111231 44.94 589698 Okaloosa 20111231 1,489.00 677743 Okeechobee 20111231 132.24 1152706Orange 20111231 1,164.94 849681 Osceola 20111231 340.00 572035 Palm Beach 20111231 5,018.25 301201 Pasco 20111231 59.40 210398 Pinellas 20111231 1,665.00 335417 Polk 20111231 158.00 236312 Putnam 20111230 494.00 573710 Saint Johns20111231 500.00 191655 Saint Lucie20111231 135.00 RUN DATE: 02/03/12 03:00:08 STATE OF FLORIDA DEPARTMENT OF REVENUE PAGE 116 INFORMATION SERVICES PROGRAM RUNID ZXL120 CLOSEOUT CLERK OF COURT REMITTANCE DISTRIBUTION REPORT SETTLEMENT MONTH: 1201 144374 Santa Rosa 20111231 135.00 279422 Sarasota 20111231 360.00 395783 Seminole 20111230 373.50 144491 Union 20111231 49.50 389804 Volusia 20111231 2,205.00 2272233Wakulla 20111231 200.00 349644 Washington 20111231 50.00 ----------------- Total for line: 14 Statutory Fines, Forfeitures, Judgments (Schedule 2) 30,037.72 ----------------- ----------------- RUN DATE: 02/03/12 03:00:08 STATE OF FLORIDA DEPARTMENT OF REVENUE PAGE 117 INFORMATION SERVICES PROGRAM RUNID ZXL120 CLOSEOUT CLERK OF COURT REMITTANCE DISTRIBUTION REPORT SETTLEMENT MONTH: 1201 LINE 15 Statutory Fines, Forfeitures, Judgments (Schedule 2) F.S. CITATION REVENUE DESCRIPTION ------------- ------------------- 379.403 $250 fine for each criminal violation of Ch. 379 while in violation of Ch. 8 10 (illegal hunting while trespassing) FUND NAME SAMAS CODE OBJECT EO ORG CODE --------- ---------- ------ -- -------- STATE GAME TF 77102672002771007000000120000 012101 11 77990000000 *** CONTRIBUTING ITEMS*** ------------------------- ------------------------- BP NUM COUNTY END APPL AMOUNT ------ ------ -------- ------ 761841 Highlands 20111231 450.13 208566 Lake 20111231 29.10 144374 Santa Rosa 20111231 225.00 556372 Taylor 20120107 250.00 ----------------- Total for line: 15 Statutory Fines, Forfeitures, Judgments (Schedule 2) 954.23 ----------------- ----------------- RUN DATE: 02/03/12 03:00:08 STATE OF FLORIDA DEPARTMENT OF REVENUE PAGE 118 INFORMATION SERVICES PROGRAM RUNID ZXL120 CLOSEOUT CLERK OF COURT REMITTANCE DISTRIBUTION REPORT SETTLEMENT MONTH: 1201 LINE 17 Statutory Fines, Forfeitures, Judgments (Schedule 2) F.S. CITATION REVENUE DESCRIPTION ------------- ------------------- 938.04 5% of additional imposed fine surcharge/court cost for any criminal offense FUND NAME SAMAS CODE OBJECT EO ORG CODE --------- ---------- ------ -- -------- CRIMES COMPENSATION TF 41202149001411004000000120000 012005 10 41105000000 *** CONTRIBUTING ITEMS*** ------------------------- ------------------------- BP NUM COUNTY END APPL AMOUNT ------ ------ -------- ------ 851378 Alachua 20111230 415.37 851378 Alachua 20120113 1,059.40 793805 Baker 20111231 50.00 464116 Bay 20111231 3,307.98 589335 Bradford 20111231 241.73 892025 Brevard 20120115 2,282.60 892025 Brevard 20111231 1,810.62 532405 Broward 20111231 6,658.67 755594 Calhoun 20111231 152.87 301271 Charlotte 20111231 1,041.23 477504 Citrus 20111231 976.25 872435 Clay 20111231 1,272.34 876714 Collier 20111231 3,764.14 651352 Columbia 20111231 766.66 531540 De Soto 20111230 165.87 531540 De Soto 20120113 60.42 531540 De Soto 20120120 40.48 531540 De Soto 20120106 50.66 2037975Dixie 20111231 127.96 250815 Duval 20111231 6,414.08 711339 Escambia 20111231 2,399.30 909589 Flagler 20111231 2,353.50 909878 Franklin 20111231 135.40 1542355Gadsden 20111231 272.84 2272178Gilchrist 20111231 125.95 2272229Glades 20111231 97.50 2272230Gulf 20111230 165.75 117854 Hamilton 20111231 236.44 113651 Hardee 20111231 689.78 309621 Hendry 20111231 1,193.39 113439 Hernando 20111231 1,359.50 761841 Highlands 20111231 827.50 448722 Hillsboroug20111231 9,336.06 618448 Holmes 20111231 454.59 2272231Indian Rive20111231 1,428.13 757030 Jackson 20111231 274.73 2272232Jefferson 20111231 169.63 786999 Lafayette 20111231 43.75 208566 Lake 20111231 2,326.41 511531 Lee 20111231 5,827.34 697542 Leon 20111231 6,387.85 263885 Levy 20111230 240.40 769322 Liberty 20111231 35.50 197095 Madison 20111231 222.34 RUN DATE: 02/03/12 03:00:08 STATE OF FLORIDA DEPARTMENT OF REVENUE PAGE 119 INFORMATION SERVICES PROGRAM RUNID ZXL120 CLOSEOUT CLERK OF COURT REMITTANCE DISTRIBUTION REPORT SETTLEMENT MONTH: 1201 708769 Manatee 20111230 2,253.88 690975 Marion 20120106 512.62 690975 Marion 20120113 603.10 690975 Marion 20111230 741.52 690975 Marion 20120120 1,033.11 641172 Martin 20111231 2,079.68 414416 Miami-dade 20111231 9,511.09 811447 Monroe 20111230 1,008.07 195636 Nassau 20111231 1,269.28 589698 Okaloosa 20111231 2,334.30 677743 Okeechobee 20111231 341.19 1152706Orange 20111231 9,752.05 849681 Osceola 20111231 3,858.81 572035 Palm Beach 20111231 5,946.30 301201 Pasco 20111231 3,074.67 210398 Pinellas 20111231 12,193.30 335417 Polk 20111231 4,221.29 236312 Putnam 20111230 615.30 573710 Saint Johns20111231 459.50 191655 Saint Lucie20111231 1,997.08 144374 Santa Rosa 20111231 1,998.62 279422 Sarasota 20111231 5,588.04 395783 Seminole 20111230 3,506.37 378504 Sumter 20120113 339.50 378504 Sumter 20120106 187.25 378504 Sumter 20120120 190.25 378504 Sumter 20111230 269.00 668310 Suwannee 20111231 797.91 556372 Taylor 20120114 60.95 556372 Taylor 20120107 316.21 556372 Taylor 20111231 163.32 556372 Taylor 20120121 89.99 144491 Union 20111231 41.65 389804 Volusia 20111231 2,830.03 2272233Wakulla 20111231 418.02 243443 Walton 20111231 398.37 349644 Washington 20111231 326.42 ----------------- Total for line: 17 Statutory Fines, Forfeitures, Judgments (Schedule 2) 148,590.95 ----------------- ----------------- RUN DATE: 02/03/12 03:00:08 STATE OF FLORIDA DEPARTMENT OF REVENUE PAGE 120 INFORMATION SERVICES PROGRAM RUNID ZXL120 CLOSEOUT CLERK OF COURT REMITTANCE DISTRIBUTION REPORT SETTLEMENT MONTH: 1201 LINE 18 Statutory Fines, Forfeitures, Judgments (Schedule 2) F.S. CITATION REVENUE DESCRIPTION ------------- ------------------- 938.03(4) $49 ($50 less $1) additional court cost assessed against any person pleading guilty or nolo contendere to, or being convicted of or adjudicated delinquent for, any felony, misd FUND NAME SAMAS CODE OBJECT EO ORG CODE --------- ---------- ------ -- -------- CRIMES COMPENSATION TF 41202149001411004000000120000 012010 10 41105000000 *** CONTRIBUTING ITEMS*** ------------------------- ------------------------- BP NUM COUNTY END APPL AMOUNT ------ ------ -------- ------ 851378 Alachua 20111230 4,398.67 851378 Alachua 20120113 6,242.76 793805 Baker 20111231 2,747.45 464116 Bay 20111231 14,925.69 589335 Bradford 20111231 2,592.04 892025 Brevard 20120115 18,938.02 892025 Brevard 20111231 14,999.26 532405 Broward 20111231 104,032.31 755594 Calhoun 20111231 1,135.43 301271 Charlotte 20111231 10,221.12 477504 Citrus 20111231 8,459.42 872435 Clay 20111231 15,369.05 876714 Collier 20111231 17,483.76 651352 Columbia 20111231 3,083.80 531540 De Soto 20120120 617.00 531540 De Soto 20120106 413.06 531540 De Soto 20111230 1,295.00 531540 De Soto 20120113 415.43 2037975Dixie 20111231 262.26 250815 Duval 20111231 58,236.33 711339 Escambia 20111231 16,380.94 909589 Flagler 20111231 3,708.20 909878 Franklin 20111231 1,191.41 1542355Gadsden 20111231 3,862.24 2272178Gilchrist 20111231 705.92 2272229Glades 20111231 997.34 2272230Gulf 20111230 815.49 117854 Hamilton 20111231 441.00 113651 Hardee 20111231 3,187.78 309621 Hendry 20111231 2,758.63 113439 Hernando 20111231 8,369.83 761841 Highlands 20111231 4,989.21 448722 Hillsboroug20111231 91,411.59 618448 Holmes 20111231 1,968.13 2272231Indian Rive20111231 5,928.44 757030 Jackson 20111231 1,964.19 2272232Jefferson 20111231 602.85 786999 Lafayette 20111231 245.00 208566 Lake 20111231 12,813.63 511531 Lee 20111231 24,222.90 697542 Leon 20111231 10,637.20 263885 Levy 20111230 1,529.49 769322 Liberty 20111231 539.00 RUN DATE: 02/03/12 03:00:08 STATE OF FLORIDA DEPARTMENT OF REVENUE PAGE 121 INFORMATION SERVICES PROGRAM RUNID ZXL120 CLOSEOUT CLERK OF COURT REMITTANCE DISTRIBUTION REPORT SETTLEMENT MONTH: 1201 197095 Madison 20111231 1,428.98 708769 Manatee 20111230 15,727.36 690975 Marion 20120106 4,262.41 690975 Marion 20111230 3,838.89 690975 Marion 20120113 5,290.53 690975 Marion 20120120 5,421.61 641172 Martin 20111231 10,921.45 414416 Miami-dade 20111231 84,285.37 811447 Monroe 20111230 7,547.92 195636 Nassau 20111231 8,070.84 589698 Okaloosa 20111231 16,774.15 677743 Okeechobee 20111231 1,834.55 849681 Osceola 20111231 14,628.49 572035 Palm Beach 20111231 56,952.72 301201 Pasco 20111231 23,157.86 210398 Pinellas 20111231 56,938.14 335417 Polk 20111231 41,608.51 236312 Putnam 20111230 5,488.90 573710 Saint Johns20111231 8,462.64 191655 Saint Lucie20111231 16,180.34 144374 Santa Rosa 20111231 9,666.97 279422 Sarasota 20111231 25,110.35 395783 Seminole 20111230 32,827.03 378504 Sumter 20120113 1,190.00 378504 Sumter 20120106 446.00 378504 Sumter 20120120 1,092.50 378504 Sumter 20111230 831.00 668310 Suwannee 20111231 3,393.39 556372 Taylor 20120114 667.02 556372 Taylor 20120107 530.52 556372 Taylor 20111231 294.00 556372 Taylor 20120121 245.00 144491 Union 20111231 843.18 389804 Volusia 20111231 28,177.03 2272233Wakulla 20111231 1,188.10 243443 Walton 20111231 2,972.12 349644 Washington 20111231 1,227.81 ----------------- Total for line: 18 Statutory Fines, Forfeitures, Judgments (Schedule 2) 984,661.95 ----------------- ----------------- RUN DATE: 02/03/12 03:00:08 STATE OF FLORIDA DEPARTMENT OF REVENUE PAGE 122 INFORMATION SERVICES PROGRAM RUNID ZXL120 CLOSEOUT CLERK OF COURT REMITTANCE DISTRIBUTION REPORT SETTLEMENT MONTH: 1201 LINE 19 Statutory Fines, Forfeitures, Judgments (Schedule 2) F.S. CITATION REVENUE DESCRIPTION ------------- ------------------- 775.0835(1) Up to $10,000 fine for guilty or nolo plea, or conviction of misdemeanor, fe lony resulting in death FUND NAME SAMAS CODE OBJECT EO ORG CODE --------- ---------- ------ -- -------- CRIMES COMPENSATION TF 41202149001411004000000120000 012015 10 41105000000 *** CONTRIBUTING ITEMS*** ------------------------- ------------------------- BP NUM COUNTY END APPL AMOUNT ------ ------ -------- ------ 448722 Hillsboroug20111231 56.00 210398 Pinellas 20111231 150.00 236312 Putnam 20111230 100.00 ----------------- Total for line: 19 Statutory Fines, Forfeitures, Judgments (Schedule 2) 306.00 ----------------- ----------------- RUN DATE: 02/03/12 03:00:08 STATE OF FLORIDA DEPARTMENT OF REVENUE PAGE 123 INFORMATION SERVICES PROGRAM RUNID ZXL120 CLOSEOUT CLERK OF COURT REMITTANCE DISTRIBUTION REPORT SETTLEMENT MONTH: 1201 LINE 20 Statutory Fines, Forfeitures, Judgments (Schedule 2) F.S. CITATION REVENUE DESCRIPTION ------------- ------------------- 960.293 Payment for damages and losses for incarceration costs and other correctiona l costs ($50 per day up to $250,000) FUND NAME SAMAS CODE OBJECT EO ORG CODE --------- ---------- ------ -- -------- CRIMES COMPENSATION TF 41202149001411004000000120000 012015 10 41105000000 *** CONTRIBUTING ITEMS*** ------------------------- ------------------------- BP NUM COUNTY END APPL AMOUNT ------ ------ -------- ------ 477504 Citrus 20111231 101.50 711339 Escambia 20111231 50.00 263885 Levy 20111230 143.56 1152706Orange 20111231 73,132.79 572035 Palm Beach 20111231 1.00 144491 Union 20111231 677.70 ----------------- Total for line: 20 Statutory Fines, Forfeitures, Judgments (Schedule 2) 74,106.55 ----------------- ----------------- RUN DATE: 02/03/12 03:00:08 STATE OF FLORIDA DEPARTMENT OF REVENUE PAGE 124 INFORMATION SERVICES PROGRAM RUNID ZXL120 CLOSEOUT CLERK OF COURT REMITTANCE DISTRIBUTION REPORT SETTLEMENT MONTH: 1201 LINE 21 Statutory Fines, Forfeitures, Judgments (Schedule 2) F.S. CITATION REVENUE DESCRIPTION ------------- ------------------- 938.06 $17 ($20 less $3) additional court cost for any criminal offense FUND NAME SAMAS CODE OBJECT EO ORG CODE --------- ---------- ------ -- -------- CRIME STOPPERS TF 41202202001411004000000120000 012000 14 41105050000 *** CONTRIBUTING ITEMS*** ------------------------- ------------------------- BP NUM COUNTY END APPL AMOUNT ------ ------ -------- ------ 851378 Alachua 20120113 1,606.20 851378 Alachua 20111230 1,168.60 793805 Baker 20111231 674.76 464116 Bay 20111231 4,558.40 589335 Bradford 20111231 729.25 892025 Brevard 20111231 2,322.17 892025 Brevard 20120115 2,568.60 532405 Broward 20111231 30,971.79 755594 Calhoun 20111231 256.38 301271 Charlotte 20111231 352.15 477504 Citrus 20111231 2,123.21 872435 Clay 20111231 4,143.28 876714 Collier 20111231 5,154.78 651352 Columbia 20111231 1,042.28 531540 De Soto 20120120 219.00 531540 De Soto 20111230 391.00 531540 De Soto 20120106 125.00 531540 De Soto 20120113 130.00 2037975Dixie 20111231 80.57 250815 Duval 20111231 17,727.23 711339 Escambia 20111231 5,526.65 909589 Flagler 20111231 565.30 909878 Franklin 20111231 335.00 1542355Gadsden 20111231 689.93 2272178Gilchrist 20111231 204.00 2272229Glades 20111231 136.00 2272230Gulf 20111230 232.94 117854 Hamilton 20111231 151.00 113651 Hardee 20111231 1,091.46 309621 Hendry 20111231 1,297.78 113439 Hernando 20111231 2,462.88 761841 Highlands 20111231 1,597.13 448722 Hillsboroug20111231 29,425.76 618448 Holmes 20111231 775.29 2272231Indian Rive20111231 1,768.40 757030 Jackson 20111231 669.50 2272232Jefferson 20111231 192.01 786999 Lafayette 20111231 85.00 208566 Lake 20111231 4,329.35 511531 Lee 20111231 6,173.06 697542 Leon 20111231 2,962.25 263885 Levy 20111230 425.00 769322 Liberty 20111231 49.00 197095 Madison 20111231 282.00 RUN DATE: 02/03/12 03:00:08 STATE OF FLORIDA DEPARTMENT OF REVENUE PAGE 125 INFORMATION SERVICES PROGRAM RUNID ZXL120 CLOSEOUT CLERK OF COURT REMITTANCE DISTRIBUTION REPORT SETTLEMENT MONTH: 1201 708769 Manatee 20111230 4,689.19 690975 Marion 20111230 1,306.72 690975 Marion 20120106 1,267.80 690975 Marion 20120120 1,388.19 690975 Marion 20120113 1,315.16 641172 Martin 20111231 2,983.42 414416 Miami-dade 20111231 26,417.01 811447 Monroe 20111230 844.01 195636 Nassau 20111231 1,534.39 589698 Okaloosa 20111231 4,772.73 677743 Okeechobee 20111231 391.00 1152706Orange 20111231 20,666.70 849681 Osceola 20111231 6,046.30 572035 Palm Beach 20111231 11,113.33 301201 Pasco 20111231 6,168.46 210398 Pinellas 20111231 18,220.01 335417 Polk 20111231 12,885.74 236312 Putnam 20111230 1,543.90 573710 Saint Johns20111231 2,116.45 191655 Saint Lucie20111231 4,699.86 144374 Santa Rosa 20111231 2,747.08 279422 Sarasota 20111231 7,705.56 395783 Seminole 20111230 9,113.14 378504 Sumter 20111230 238.00 378504 Sumter 20120120 312.50 378504 Sumter 20120106 204.00 378504 Sumter 20120113 532.00 668310 Suwannee 20111231 1,057.37 556372 Taylor 20120121 85.00 556372 Taylor 20111231 68.00 556372 Taylor 20120114 85.00 556372 Taylor 20120107 157.15 144491 Union 20111231 100.00 389804 Volusia 20111231 8,192.37 2272233Wakulla 20111231 373.96 243443 Walton 20111231 998.72 349644 Washington 20111231 405.33 ----------------- Total for line: 21 Statutory Fines, Forfeitures, Judgments (Schedule 2) 300,516.89 ----------------- ----------------- RUN DATE: 02/03/12 03:00:08 STATE OF FLORIDA DEPARTMENT OF REVENUE PAGE 126 INFORMATION SERVICES PROGRAM RUNID ZXL120 CLOSEOUT CLERK OF COURT REMITTANCE DISTRIBUTION REPORT SETTLEMENT MONTH: 1201 LINE 22A Statutory Fines, Forfeitures, Judgments (Schedule 2) F.S. CITATION REVENUE DESCRIPTION ------------- ------------------- 938.01(1)(a) $3 additional court cost assessed against persons convicted for violation of state penal or criminal statute, or a municipal or county ordinance; additional $3 assessed from bo FUND NAME SAMAS CODE OBJECT EO ORG CODE --------- ---------- ------ -- -------- ADDITIONAL COURT COSTS - TF 71202148001718001000000120000 012033 11 71820101100 *** CONTRIBUTING ITEMS*** ------------------------- ------------------------- BP NUM COUNTY END APPL AMOUNT ------ ------ -------- ------ 851378 Alachua 20120113 5,999.31 851378 Alachua 20111230 5,531.40 793805 Baker 20111231 136.44 464116 Bay 20111231 863.53 589335 Bradford 20111231 149.28 892025 Brevard 20111231 426.65 892025 Brevard 20120115 415.82 755594 Calhoun 20111231 57.96 301271 Charlotte 20111231 563.18 477504 Citrus 20111231 414.00 872435 Clay 20111231 817.19 876714 Collier 20111231 987.47 651352 Columbia 20111231 195.96 531540 De Soto 20120106 23.92 531540 De Soto 20120113 15.64 531540 De Soto 20120120 30.36 531540 De Soto 20111230 46.92 250815 Duval 20111231 1,378.45 711339 Escambia 20111231 977.45 909589 Flagler 20111231 1,887.84 909878 Franklin 20111231 91.08 2272229Glades 20111231 69.00 2272230Gulf 20111230 41.46 117854 Hamilton 20111231 449.88 113651 Hardee 20111231 2.76 309621 Hendry 20111231 160.08 113439 Hernando 20111231 306.40 761841 Highlands 20111231 222.50 448722 Hillsboroug20111231 28,345.49 618448 Holmes 20111231 119.14 2272231Indian Rive20111231 204.62 757030 Jackson 20111231 114.31 2272232Jefferson 20111231 33.96 786999 Lafayette 20111231 19.32 208566 Lake 20111231 794.57 511531 Lee 20111231 1,664.10 263885 Levy 20111230 96.60 769322 Liberty 20111231 33.12 197095 Madison 20111231 86.00 708769 Manatee 20111230 623.10 690975 Marion 20120106 220.89 690975 Marion 20120113 311.74 690975 Marion 20120120 294.34 RUN DATE: 02/03/12 03:00:08 STATE OF FLORIDA DEPARTMENT OF REVENUE PAGE 127 INFORMATION SERVICES PROGRAM RUNID ZXL120 CLOSEOUT CLERK OF COURT REMITTANCE DISTRIBUTION REPORT SETTLEMENT MONTH: 1201 690975 Marion 20111230 224.59 641172 Martin 20111231 601.92 414416 Miami-dade 20111231 1,574.26 195636 Nassau 20111231 39.53 589698 Okaloosa 20111231 3,329.32 677743 Okeechobee 20111231 147.20 849681 Osceola 20111231 693.30 572035 Palm Beach 20111231 3,465.45 301201 Pasco 20111231 807.98 210398 Pinellas 20111231 922.92 335417 Polk 20111231 1,936.22 236312 Putnam 20111230 57.96 191655 Saint Lucie20111231 1,106.01 144374 Santa Rosa 20111231 520.30 279422 Sarasota 20111231 10,921.61 395783 Seminole 20111230 16,632.58 378504 Sumter 20111230 52.44 378504 Sumter 20120106 46.92 378504 Sumter 20120113 77.28 378504 Sumter 20120120 70.38 668310 Suwannee 20111231 175.58 389804 Volusia 20111231 1,803.70 2272233Wakulla 20111231 77.97 243443 Walton 20111231 201.48 349644 Washington 20111231 68.80 ----------------- Total for line: 22A Statutory Fines, Forfeitures, Judgments (Schedule 2) 100,778.93 ----------------- ----------------- RUN DATE: 02/03/12 03:00:08 STATE OF FLORIDA DEPARTMENT OF REVENUE PAGE 128 INFORMATION SERVICES PROGRAM RUNID ZXL120 CLOSEOUT CLERK OF COURT REMITTANCE DISTRIBUTION REPORT SETTLEMENT MONTH: 1201 LINE 22B Statutory Fines, Forfeitures, Judgments (Schedule 2) F.S. CITATION REVENUE DESCRIPTION ------------- ------------------- 938.01(1)(a) $3 additional court cost assessed against persons convicted for violation of state penal or criminal statute, or a municipal or county ordinance; additional $3 assessed from bo FUND NAME SAMAS CODE OBJECT EO ORG CODE --------- ---------- ------ -- -------- ADDITIONAL COURT COSTS - TF 71202510017711502000000120000 012034 50 71120301200 *** CONTRIBUTING ITEMS*** ------------------------- ------------------------- BP NUM COUNTY END APPL AMOUNT ------ ------ -------- ------ 851378 Alachua 20120113 410.82 851378 Alachua 20111230 378.78 793805 Baker 20111231 9.34 464116 Bay 20111231 59.13 589335 Bradford 20111231 10.22 892025 Brevard 20120115 28.47 892025 Brevard 20111231 29.22 755594 Calhoun 20111231 3.97 301271 Charlotte 20111231 38.57 477504 Citrus 20111231 28.35 872435 Clay 20111231 55.96 876714 Collier 20111231 67.62 651352 Columbia 20111231 13.42 531540 De Soto 20120106 1.64 531540 De Soto 20120113 1.07 531540 De Soto 20120120 2.08 531540 De Soto 20111230 3.21 250815 Duval 20111231 94.39 711339 Escambia 20111231 66.93 909589 Flagler 20111231 129.28 909878 Franklin 20111231 6.24 2272229Glades 20111231 4.73 2272230Gulf 20111230 2.84 117854 Hamilton 20111231 30.81 113651 Hardee 20111231 0.19 309621 Hendry 20111231 10.96 113439 Hernando 20111231 20.98 761841 Highlands 20111231 15.24 448722 Hillsboroug20111231 1,941.05 618448 Holmes 20111231 8.16 2272231Indian Rive20111231 14.01 757030 Jackson 20111231 7.82 2272232Jefferson 20111231 2.33 786999 Lafayette 20111231 1.32 208566 Lake 20111231 54.41 511531 Lee 20111231 113.95 263885 Levy 20111230 6.62 769322 Liberty 20111231 2.27 197095 Madison 20111231 5.88 708769 Manatee 20111230 42.67 690975 Marion 20120120 20.16 690975 Marion 20120106 15.13 690975 Marion 20111230 15.38 RUN DATE: 02/03/12 03:00:08 STATE OF FLORIDA DEPARTMENT OF REVENUE PAGE 129 INFORMATION SERVICES PROGRAM RUNID ZXL120 CLOSEOUT CLERK OF COURT REMITTANCE DISTRIBUTION REPORT SETTLEMENT MONTH: 1201 690975 Marion 20120113 21.35 641172 Martin 20111231 41.22 414416 Miami-dade 20111231 107.80 195636 Nassau 20111231 2.71 589698 Okaloosa 20111231 227.99 677743 Okeechobee 20111231 10.08 849681 Osceola 20111231 47.48 572035 Palm Beach 20111231 237.31 301201 Pasco 20111231 55.33 210398 Pinellas 20111231 63.20 335417 Polk 20111231 132.59 236312 Putnam 20111230 3.97 191655 Saint Lucie20111231 75.74 144374 Santa Rosa 20111231 35.63 279422 Sarasota 20111231 747.89 395783 Seminole 20111230 1,138.97 378504 Sumter 20120113 5.29 378504 Sumter 20120106 3.21 378504 Sumter 20120120 4.82 378504 Sumter 20111230 3.59 668310 Suwannee 20111231 12.02 389804 Volusia 20111231 123.51 2272233Wakulla 20111231 5.34 243443 Walton 20111231 13.80 349644 Washington 20111231 4.71 ----------------- Total for line: 22B Statutory Fines, Forfeitures, Judgments (Schedule 2) 6,901.17 ----------------- ----------------- RUN DATE: 02/03/12 03:00:08 STATE OF FLORIDA DEPARTMENT OF REVENUE PAGE 130 INFORMATION SERVICES PROGRAM RUNID ZXL120 CLOSEOUT CLERK OF COURT REMITTANCE DISTRIBUTION REPORT SETTLEMENT MONTH: 1201 LINE 22C Statutory Fines, Forfeitures, Judgments (Schedule 2) F.S. CITATION REVENUE DESCRIPTION ------------- ------------------- 938.01(1)(a) $3 additional court cost assessed against persons convicted for violation of state penal or criminal statute, or a municipal or county ordinance; additional $3 assessed from bo FUND NAME SAMAS CODE OBJECT EO ORG CODE --------- ---------- ------ -- -------- ADDITIONAL COURT COSTS - TF 60202157002609103100000010000 001224 LV 60305010902 *** CONTRIBUTING ITEMS*** ------------------------- ------------------------- BP NUM COUNTY END APPL AMOUNT ------ ------ -------- ------ 851378 Alachua 20120113 110.86 851378 Alachua 20111230 102.21 793805 Baker 20111231 2.52 464116 Bay 20111231 15.96 589335 Bradford 20111231 2.76 892025 Brevard 20120115 7.69 892025 Brevard 20111231 7.88 755594 Calhoun 20111231 1.07 301271 Charlotte 20111231 10.40 477504 Citrus 20111231 7.65 872435 Clay 20111231 15.10 876714 Collier 20111231 18.25 651352 Columbia 20111231 3.62 531540 De Soto 20111230 0.87 531540 De Soto 20120113 0.29 531540 De Soto 20120106 0.44 531540 De Soto 20120120 0.56 250815 Duval 20111231 25.48 711339 Escambia 20111231 18.07 909589 Flagler 20111231 34.88 909878 Franklin 20111231 1.68 2272229Glades 20111231 1.27 2272230Gulf 20111230 0.77 117854 Hamilton 20111231 8.31 113651 Hardee 20111231 0.05 309621 Hendry 20111231 2.96 113439 Hernando 20111231 5.66 761841 Highlands 20111231 4.11 448722 Hillsboroug20111231 523.77 618448 Holmes 20111231 2.20 2272231Indian Rive20111231 3.78 757030 Jackson 20111231 2.12 2272232Jefferson 20111231 0.62 786999 Lafayette 20111231 0.36 208566 Lake 20111231 14.68 511531 Lee 20111231 30.75 263885 Levy 20111230 1.78 769322 Liberty 20111231 0.61 197095 Madison 20111231 1.60 708769 Manatee 20111230 11.51 690975 Marion 20120106 4.08 690975 Marion 20120113 5.76 690975 Marion 20111230 4.15 RUN DATE: 02/03/12 03:00:08 STATE OF FLORIDA DEPARTMENT OF REVENUE PAGE 131 INFORMATION SERVICES PROGRAM RUNID ZXL120 CLOSEOUT CLERK OF COURT REMITTANCE DISTRIBUTION REPORT SETTLEMENT MONTH: 1201 690975 Marion 20120120 5.43 641172 Martin 20111231 11.12 414416 Miami-dade 20111231 29.09 195636 Nassau 20111231 0.73 589698 Okaloosa 20111231 61.52 677743 Okeechobee 20111231 2.72 849681 Osceola 20111231 12.81 572035 Palm Beach 20111231 64.03 301201 Pasco 20111231 14.93 210398 Pinellas 20111231 17.05 335417 Polk 20111231 35.77 236312 Putnam 20111230 1.07 191655 Saint Lucie20111231 20.44 144374 Santa Rosa 20111231 9.61 279422 Sarasota 20111231 201.81 395783 Seminole 20111230 307.34 378504 Sumter 20120120 1.30 378504 Sumter 20120106 0.87 378504 Sumter 20111230 0.97 378504 Sumter 20120113 1.43 668310 Suwannee 20111231 3.25 389804 Volusia 20111231 33.33 2272233Wakulla 20111231 1.44 243443 Walton 20111231 3.72 349644 Washington 20111231 1.27 ----------------- Total for line: 22C Statutory Fines, Forfeitures, Judgments (Schedule 2) 1,862.19 ----------------- ----------------- RUN DATE: 02/03/12 03:00:08 STATE OF FLORIDA DEPARTMENT OF REVENUE PAGE 132 INFORMATION SERVICES PROGRAM RUNID ZXL120 CLOSEOUT CLERK OF COURT REMITTANCE DISTRIBUTION REPORT SETTLEMENT MONTH: 1201 LINE 23 Statutory Fines, Forfeitures, Judgments (Schedule 2) F.S. CITATION REVENUE DESCRIPTION ------------- ------------------- 318.21(2)(a) 20.6% of remainder of civil penalties received pursuant to Ch. 318 FUND NAME SAMAS CODE OBJECT EO ORG CODE --------- ---------- ------ -- -------- GENERAL REVENUE 73741000405734010000000122500 012106 01 73534900000 *** CONTRIBUTING ITEMS*** ------------------------- ------------------------- BP NUM COUNTY END APPL AMOUNT ------ ------ -------- ------ 851378 Alachua 20120113 18,367.75 851378 Alachua 20111230 15,791.38 793805 Baker 20111231 1,879.95 464116 Bay 20111231 11,078.56 589335 Bradford 20111231 17,592.39 892025 Brevard 20120115 10,684.79 892025 Brevard 20111231 10,000.03 532405 Broward 20111231 70,722.66 755594 Calhoun 20111231 533.11 301271 Charlotte 20111231 8,509.51 477504 Citrus 20111231 5,695.23 872435 Clay 20111231 7,187.82 876714 Collier 20111231 31,694.57 651352 Columbia 20111231 8,396.95 531540 De Soto 20111230 1,254.09 531540 De Soto 20120106 841.71 531540 De Soto 20120113 1,042.31 531540 De Soto 20120120 953.10 2037975Dixie 20111231 1,211.13 250815 Duval 20111231 61,506.93 711339 Escambia 20111231 15,126.60 909589 Flagler 20111231 3,777.32 909878 Franklin 20111231 240.74 1542355Gadsden 20111231 6,058.82 2272178Gilchrist 20111231 666.09 2272229Glades 20111231 2,743.82 2272230Gulf 20111230 135.88 117854 Hamilton 20111231 1,618.32 113651 Hardee 20111231 4,127.57 309621 Hendry 20111231 4,197.16 113439 Hernando 20111231 12,045.20 761841 Highlands 20111231 7,265.34 448722 Hillsboroug20111231 68,650.58 618448 Holmes 20111231 1,492.17 2272231Indian Rive20111231 6,507.77 757030 Jackson 20111231 6,467.36 2272232Jefferson 20111231 2,623.18 786999 Lafayette 20111231 965.34 208566 Lake 20111231 20,241.04 697542 Leon 20111231 22,245.23 263885 Levy 20111230 2,625.04 769322 Liberty 20111231 317.92 197095 Madison 20111231 5,569.56 708769 Manatee 20111230 19,846.26 RUN DATE: 02/03/12 03:00:08 STATE OF FLORIDA DEPARTMENT OF REVENUE PAGE 133 INFORMATION SERVICES PROGRAM RUNID ZXL120 CLOSEOUT CLERK OF COURT REMITTANCE DISTRIBUTION REPORT SETTLEMENT MONTH: 1201 690975 Marion 20120106 3,952.67 690975 Marion 20120120 3,577.40 690975 Marion 20111230 3,427.47 690975 Marion 20120113 4,512.95 641172 Martin 20111231 9,184.51 414416 Miami-dade 20111231 90,879.08 811447 Monroe 20111230 9,718.21 195636 Nassau 20111231 3,242.23 589698 Okaloosa 20111231 13,581.21 677743 Okeechobee 20111231 1,397.03 1152706Orange 20111231 74,859.29 849681 Osceola 20111231 14,699.08 572035 Palm Beach 20111231 135,198.82 301201 Pasco 20111231 25,687.61 210398 Pinellas 20111231 65,927.85 335417 Polk 20111231 50,076.79 236312 Putnam 20111230 1,485.77 573710 Saint Johns20111231 6,318.30 191655 Saint Lucie20111231 34,802.98 144374 Santa Rosa 20111231 8,403.62 279422 Sarasota 20111231 23,875.94 395783 Seminole 20111230 48,176.55 378504 Sumter 20120106 1,633.70 378504 Sumter 20120113 2,033.57 378504 Sumter 20120120 1,909.86 378504 Sumter 20111230 2,054.20 668310 Suwannee 20111231 2,949.34 556372 Taylor 20120121 227.32 556372 Taylor 20120107 175.94 556372 Taylor 20120114 479.27 556372 Taylor 20111231 213.87 144491 Union 20111231 326.80 389804 Volusia 20111231 29,764.24 2272233Wakulla 20111231 1,001.04 243443 Walton 20111231 3,815.11 349644 Washington 20111231 1,510.70 ----------------- Total for line: 23 Statutory Fines, Forfeitures, Judgments (Schedule 2) 1,181,578.60 ----------------- ----------------- RUN DATE: 02/03/12 03:00:08 STATE OF FLORIDA DEPARTMENT OF REVENUE PAGE 134 INFORMATION SERVICES PROGRAM RUNID ZXL120 CLOSEOUT CLERK OF COURT REMITTANCE DISTRIBUTION REPORT SETTLEMENT MONTH: 1201 LINE 25 Statutory Fines, Forfeitures, Judgments (Schedule 2) F.S. CITATION REVENUE DESCRIPTION ------------- ------------------- 318.21(2)(b) 7.2% of remainder of civil penalties received pursuant to Ch. 318 FUND NAME SAMAS CODE OBJECT EO ORG CODE --------- ---------- ------ -- -------- EMERGENCY MEDICAL SERVICES TF 64202192002642008000000120000 012016 2N 64421000000 *** CONTRIBUTING ITEMS*** ------------------------- ------------------------- BP NUM COUNTY END APPL AMOUNT ------ ------ -------- ------ 851378 Alachua 20120113 6,418.31 851378 Alachua 20111230 5,517.78 793805 Baker 20111231 655.44 464116 Bay 20111231 3,778.43 589335 Bradford 20111231 6,142.19 892025 Brevard 20120115 3,765.47 892025 Brevard 20111231 3,334.08 532405 Broward 20111231 24,493.15 755594 Calhoun 20111231 186.30 301271 Charlotte 20111231 2,759.85 477504 Citrus 20111231 2,048.55 872435 Clay 20111231 2,504.92 876714 Collier 20111231 10,873.43 651352 Columbia 20111231 2,929.10 531540 De Soto 20120120 333.23 531540 De Soto 20120113 364.42 531540 De Soto 20111230 438.52 531540 De Soto 20120106 294.29 2037975Dixie 20111231 422.95 250815 Duval 20111231 21,229.59 711339 Escambia 20111231 5,286.97 909589 Flagler 20111231 1,323.82 909878 Franklin 20111231 84.12 1542355Gadsden 20111231 2,064.72 2272178Gilchrist 20111231 215.28 2272229Glades 20111231 965.57 2272230Gulf 20111230 47.50 117854 Hamilton 20111231 539.37 113651 Hardee 20111231 1,439.16 309621 Hendry 20111231 1,443.79 113439 Hernando 20111231 4,212.15 761841 Highlands 20111231 2,526.95 448722 Hillsboroug20111231 23,950.50 618448 Holmes 20111231 508.75 2272231Indian Rive20111231 2,259.02 757030 Jackson 20111231 2,260.33 2272232Jefferson 20111231 916.84 786999 Lafayette 20111231 337.46 208566 Lake 20111231 7,072.18 511531 Lee 20111231 10,889.66 697542 Leon 20111231 7,662.57 263885 Levy 20111230 900.31 769322 Liberty 20111231 99.65 197095 Madison 20111231 1,942.23 RUN DATE: 02/03/12 03:00:08 STATE OF FLORIDA DEPARTMENT OF REVENUE PAGE 135 INFORMATION SERVICES PROGRAM RUNID ZXL120 CLOSEOUT CLERK OF COURT REMITTANCE DISTRIBUTION REPORT SETTLEMENT MONTH: 1201 708769 Manatee 20111230 6,936.24 690975 Marion 20120106 1,381.46 690975 Marion 20120113 1,577.24 690975 Marion 20111230 1,197.90 690975 Marion 20120120 1,250.29 641172 Martin 20111231 2,909.46 414416 Miami-dade 20111231 27,814.80 811447 Monroe 20111230 3,395.26 195636 Nassau 20111231 1,128.33 589698 Okaloosa 20111231 3,393.52 677743 Okeechobee 20111231 487.38 1152706Orange 20111231 26,164.41 849681 Osceola 20111231 10,446.04 572035 Palm Beach 20111231 47,308.38 301201 Pasco 20111231 8,879.82 210398 Pinellas 20111231 23,134.05 335417 Polk 20111231 17,502.56 236312 Putnam 20111230 519.09 573710 Saint Johns20111231 2,192.14 191655 Saint Lucie20111231 12,116.07 144374 Santa Rosa 20111231 2,708.59 279422 Sarasota 20111231 8,341.34 395783 Seminole 20111230 16,845.16 378504 Sumter 20120120 667.36 378504 Sumter 20120113 710.62 378504 Sumter 20120106 570.92 378504 Sumter 20111230 717.79 668310 Suwannee 20111231 1,027.81 556372 Taylor 20120114 167.30 556372 Taylor 20120107 58.70 556372 Taylor 20111231 75.17 556372 Taylor 20120121 76.56 144491 Union 20111231 114.22 389804 Volusia 20111231 10,419.67 2272233Wakulla 20111231 349.81 243443 Walton 20111231 1,334.64 349644 Washington 20111231 527.87 ----------------- Total for line: 25 Statutory Fines, Forfeitures, Judgments (Schedule 2) 421,886.87 ----------------- ----------------- RUN DATE: 02/03/12 03:00:08 STATE OF FLORIDA DEPARTMENT OF REVENUE PAGE 136 INFORMATION SERVICES PROGRAM RUNID ZXL120 CLOSEOUT CLERK OF COURT REMITTANCE DISTRIBUTION REPORT SETTLEMENT MONTH: 1201 LINE 26A Statutory Fines, Forfeitures, Judgments (Schedule 2) F.S. CITATION REVENUE DESCRIPTION ------------- ------------------- 318.21(2)(c) 5.1% of remainder of civil penalties received pursuant to Ch. 318 FUND NAME SAMAS CODE OBJECT EO ORG CODE --------- ---------- ------ -- -------- ADDITIONAL COURT COSTS - TF 71202148001718001000000120000 012035 11 71820101100 *** CONTRIBUTING ITEMS*** ------------------------- ------------------------- BP NUM COUNTY END APPL AMOUNT ------ ------ -------- ------ 851378 Alachua 20120113 4,184.68 851378 Alachua 20111230 3,597.38 793805 Baker 20111231 428.15 464116 Bay 20111231 2,570.39 589335 Bradford 20111231 4,005.98 892025 Brevard 20120115 2,458.83 892025 Brevard 20111231 2,178.71 532405 Broward 20111231 15,962.81 755594 Calhoun 20111231 121.28 301271 Charlotte 20111231 1,806.93 477504 Citrus 20111231 1,308.18 872435 Clay 20111231 1,632.69 876714 Collier 20111231 7,088.19 651352 Columbia 20111231 1,905.52 531540 De Soto 20120113 237.43 531540 De Soto 20120120 217.08 531540 De Soto 20120106 191.70 531540 De Soto 20111230 285.67 2037975Dixie 20111231 275.83 250815 Duval 20111231 13,817.73 711339 Escambia 20111231 3,445.34 909589 Flagler 20111231 863.64 909878 Franklin 20111231 55.03 1542355Gadsden 20111231 1,381.31 2272178Gilchrist 20111231 158.41 2272229Glades 20111231 629.65 2272230Gulf 20111230 30.94 117854 Hamilton 20111231 351.87 113651 Hardee 20111231 945.75 309621 Hendry 20111231 944.34 113439 Hernando 20111231 2,748.64 761841 Highlands 20111231 1,640.65 448722 Hillsboroug20111231 15,636.91 618448 Holmes 20111231 331.91 2272231Indian Rive20111231 1,464.38 757030 Jackson 20111231 1,474.41 2272232Jefferson 20111231 597.47 786999 Lafayette 20111231 219.93 208566 Lake 20111231 4,611.16 511531 Lee 20111231 7,097.02 697542 Leon 20111231 5,057.89 263885 Levy 20111230 584.03 769322 Liberty 20111231 71.51 197095 Madison 20111231 1,267.29 RUN DATE: 02/03/12 03:00:08 STATE OF FLORIDA DEPARTMENT OF REVENUE PAGE 137 INFORMATION SERVICES PROGRAM RUNID ZXL120 CLOSEOUT CLERK OF COURT REMITTANCE DISTRIBUTION REPORT SETTLEMENT MONTH: 1201 708769 Manatee 20111230 4,525.49 690975 Marion 20120120 814.44 690975 Marion 20111230 780.25 690975 Marion 20120113 1,027.47 690975 Marion 20120106 899.88 641172 Martin 20111231 1,892.81 414416 Miami-dade 20111231 20,734.97 811447 Monroe 20111230 2,212.74 195636 Nassau 20111231 735.06 589698 Okaloosa 20111231 1,248.97 677743 Okeechobee 20111231 342.97 1152706Orange 20111231 17,050.48 849681 Osceola 20111231 15,449.90 572035 Palm Beach 20111231 31,205.84 301201 Pasco 20111231 5,784.45 210398 Pinellas 20111231 15,075.69 335417 Polk 20111231 11,405.84 236312 Putnam 20111230 338.99 573710 Saint Johns20111231 1,448.98 191655 Saint Lucie20111231 7,899.41 144374 Santa Rosa 20111231 1,767.14 279422 Sarasota 20111231 5,452.96 395783 Seminole 20111230 10,971.63 378504 Sumter 20120120 435.35 378504 Sumter 20111230 468.34 378504 Sumter 20120113 463.53 378504 Sumter 20120106 372.44 668310 Suwannee 20111231 667.85 556372 Taylor 20120114 109.00 556372 Taylor 20120107 37.91 556372 Taylor 20120121 49.55 556372 Taylor 20111231 48.34 144491 Union 20111231 76.26 389804 Volusia 20111231 6,762.98 2272233Wakulla 20111231 228.41 243443 Walton 20111231 872.20 349644 Washington 20111231 344.65 ----------------- Total for line: 26A Statutory Fines, Forfeitures, Judgments (Schedule 2) 285,887.81 ----------------- ----------------- RUN DATE: 02/03/12 03:00:08 STATE OF FLORIDA DEPARTMENT OF REVENUE PAGE 138 INFORMATION SERVICES PROGRAM RUNID ZXL120 CLOSEOUT CLERK OF COURT REMITTANCE DISTRIBUTION REPORT SETTLEMENT MONTH: 1201 LINE 26B Statutory Fines, Forfeitures, Judgments (Schedule 2) F.S. CITATION REVENUE DESCRIPTION ------------- ------------------- 318.21(2)(c) 5.1% of remainder of civil penalties received pursuant to Ch. 318 FUND NAME SAMAS CODE OBJECT EO ORG CODE --------- ---------- ------ -- -------- ADDITIONAL COURT COSTS - TF 71202510017711502000000120000 012036 50 71120301200 *** CONTRIBUTING ITEMS*** ------------------------- ------------------------- BP NUM COUNTY END APPL AMOUNT ------ ------ -------- ------ 851378 Alachua 20111230 246.34 851378 Alachua 20120113 286.56 793805 Baker 20111231 29.32 464116 Bay 20111231 176.02 589335 Bradford 20111231 274.32 892025 Brevard 20111231 149.19 892025 Brevard 20120115 168.38 532405 Broward 20111231 1,093.11 755594 Calhoun 20111231 8.31 301271 Charlotte 20111231 123.74 477504 Citrus 20111231 89.58 872435 Clay 20111231 111.80 876714 Collier 20111231 485.39 651352 Columbia 20111231 130.49 531540 De Soto 20120120 14.87 531540 De Soto 20111230 19.56 531540 De Soto 20120106 13.13 531540 De Soto 20120113 16.26 2037975Dixie 20111231 18.89 250815 Duval 20111231 946.21 711339 Escambia 20111231 235.93 909589 Flagler 20111231 59.14 909878 Franklin 20111231 3.77 1542355Gadsden 20111231 94.59 2272178Gilchrist 20111231 10.85 2272229Glades 20111231 43.12 2272230Gulf 20111230 2.12 117854 Hamilton 20111231 24.10 113651 Hardee 20111231 64.76 309621 Hendry 20111231 64.67 113439 Hernando 20111231 188.22 761841 Highlands 20111231 112.35 448722 Hillsboroug20111231 1,070.79 618448 Holmes 20111231 22.73 2272231Indian Rive20111231 100.28 757030 Jackson 20111231 100.97 2272232Jefferson 20111231 40.91 786999 Lafayette 20111231 15.06 208566 Lake 20111231 315.76 511531 Lee 20111231 485.99 697542 Leon 20111231 346.36 263885 Levy 20111230 39.99 769322 Liberty 20111231 4.90 197095 Madison 20111231 86.78 RUN DATE: 02/03/12 03:00:08 STATE OF FLORIDA DEPARTMENT OF REVENUE PAGE 139 INFORMATION SERVICES PROGRAM RUNID ZXL120 CLOSEOUT CLERK OF COURT REMITTANCE DISTRIBUTION REPORT SETTLEMENT MONTH: 1201 708769 Manatee 20111230 309.90 690975 Marion 20111230 53.43 690975 Marion 20120113 70.36 690975 Marion 20120106 61.62 690975 Marion 20120120 55.77 641172 Martin 20111231 129.62 414416 Miami-dade 20111231 1,419.89 811447 Monroe 20111230 151.52 195636 Nassau 20111231 50.34 589698 Okaloosa 20111231 85.53 677743 Okeechobee 20111231 23.49 1152706Orange 20111231 1,167.59 849681 Osceola 20111231 1,057.98 572035 Palm Beach 20111231 2,136.92 301201 Pasco 20111231 396.11 210398 Pinellas 20111231 1,032.36 335417 Polk 20111231 781.05 236312 Putnam 20111230 23.21 573710 Saint Johns20111231 99.22 191655 Saint Lucie20111231 540.94 144374 Santa Rosa 20111231 121.01 279422 Sarasota 20111231 373.41 395783 Seminole 20111230 751.32 378504 Sumter 20120120 29.81 378504 Sumter 20111230 32.07 378504 Sumter 20120113 31.74 378504 Sumter 20120106 25.50 668310 Suwannee 20111231 45.73 556372 Taylor 20120121 3.39 556372 Taylor 20120114 7.46 556372 Taylor 20111231 3.31 556372 Taylor 20120107 2.60 144491 Union 20111231 5.22 389804 Volusia 20111231 463.12 2272233Wakulla 20111231 15.64 243443 Walton 20111231 59.73 349644 Washington 20111231 23.60 ----------------- Total for line: 26B Statutory Fines, Forfeitures, Judgments (Schedule 2) 19,577.12 ----------------- ----------------- RUN DATE: 02/03/12 03:00:08 STATE OF FLORIDA DEPARTMENT OF REVENUE PAGE 140 INFORMATION SERVICES PROGRAM RUNID ZXL120 CLOSEOUT CLERK OF COURT REMITTANCE DISTRIBUTION REPORT SETTLEMENT MONTH: 1201 LINE 26C Statutory Fines, Forfeitures, Judgments (Schedule 2) F.S. CITATION REVENUE DESCRIPTION ------------- ------------------- 318.21(2)(c) 5.1% of remainder of civil penalties received pursuant to Ch. 318 FUND NAME SAMAS CODE OBJECT EO ORG CODE --------- ---------- ------ -- -------- ADDITIONAL COURT COSTS - TF 60202157002609103100000010000 001224 LV 60305010902 *** CONTRIBUTING ITEMS*** ------------------------- ------------------------- BP NUM COUNTY END APPL AMOUNT ------ ------ -------- ------ 851378 Alachua 20120113 77.32 851378 Alachua 20111230 66.48 793805 Baker 20111231 7.91 464116 Bay 20111231 47.49 589335 Bradford 20111231 74.03 892025 Brevard 20120115 45.43 892025 Brevard 20111231 40.26 532405 Broward 20111231 294.96 755594 Calhoun 20111231 2.24 301271 Charlotte 20111231 33.38 477504 Citrus 20111231 24.18 872435 Clay 20111231 30.17 876714 Collier 20111231 130.97 651352 Columbia 20111231 35.21 531540 De Soto 20120106 3.54 531540 De Soto 20111230 5.28 531540 De Soto 20120120 4.01 531540 De Soto 20120113 4.39 2037975Dixie 20111231 5.09 250815 Duval 20111231 255.33 711339 Escambia 20111231 63.66 909589 Flagler 20111231 15.96 909878 Franklin 20111231 1.02 1542355Gadsden 20111231 25.52 2272178Gilchrist 20111231 2.93 2272229Glades 20111231 11.63 2272230Gulf 20111230 0.57 117854 Hamilton 20111231 6.50 113651 Hardee 20111231 17.48 309621 Hendry 20111231 17.45 113439 Hernando 20111231 50.79 761841 Highlands 20111231 30.31 448722 Hillsboroug20111231 288.94 618448 Holmes 20111231 6.13 2272231Indian Rive20111231 27.06 757030 Jackson 20111231 27.24 2272232Jefferson 20111231 11.04 786999 Lafayette 20111231 4.06 208566 Lake 20111231 85.21 511531 Lee 20111231 131.14 697542 Leon 20111231 93.46 263885 Levy 20111230 10.79 769322 Liberty 20111231 1.32 197095 Madison 20111231 23.42 RUN DATE: 02/03/12 03:00:08 STATE OF FLORIDA DEPARTMENT OF REVENUE PAGE 141 INFORMATION SERVICES PROGRAM RUNID ZXL120 CLOSEOUT CLERK OF COURT REMITTANCE DISTRIBUTION REPORT SETTLEMENT MONTH: 1201 708769 Manatee 20111230 83.62 690975 Marion 20120106 16.63 690975 Marion 20120113 18.99 690975 Marion 20111230 14.42 690975 Marion 20120120 15.05 641172 Martin 20111231 34.97 414416 Miami-dade 20111231 383.15 811447 Monroe 20111230 40.89 195636 Nassau 20111231 13.58 589698 Okaloosa 20111231 23.08 677743 Okeechobee 20111231 6.33 1152706Orange 20111231 315.06 849681 Osceola 20111231 285.49 572035 Palm Beach 20111231 576.63 301201 Pasco 20111231 106.89 210398 Pinellas 20111231 278.57 335417 Polk 20111231 210.76 236312 Putnam 20111230 6.27 573710 Saint Johns20111231 26.78 191655 Saint Lucie20111231 145.96 144374 Santa Rosa 20111231 32.65 279422 Sarasota 20111231 100.76 395783 Seminole 20111230 202.74 378504 Sumter 20120106 6.89 378504 Sumter 20120113 8.57 378504 Sumter 20111230 8.66 378504 Sumter 20120120 8.05 668310 Suwannee 20111231 12.34 556372 Taylor 20111231 0.89 556372 Taylor 20120121 0.92 556372 Taylor 20120114 2.02 556372 Taylor 20120107 0.70 144491 Union 20111231 1.41 389804 Volusia 20111231 124.96 2272233Wakulla 20111231 4.22 243443 Walton 20111231 16.11 349644 Washington 20111231 6.37 ----------------- Total for line: 26C Statutory Fines, Forfeitures, Judgments (Schedule 2) 5,282.68 ----------------- ----------------- RUN DATE: 02/03/12 03:00:08 STATE OF FLORIDA DEPARTMENT OF REVENUE PAGE 142 INFORMATION SERVICES PROGRAM RUNID ZXL120 CLOSEOUT CLERK OF COURT REMITTANCE DISTRIBUTION REPORT SETTLEMENT MONTH: 1201 LINE 27 Statutory Fines, Forfeitures, Judgments (Schedule 2) F.S. CITATION REVENUE DESCRIPTION ------------- ------------------- 318.21(2)(d) 8.2% of remainder of civil penalties received pursuant to Ch. 318 FUND NAME SAMAS CODE OBJECT EO ORG CODE --------- ---------- ------ -- -------- BRAIN & SPINAL CORD INJURY PROGRAM TF 64202390001644002000000120000 012015 DT 64257003800 *** CONTRIBUTING ITEMS*** ------------------------- ------------------------- BP NUM COUNTY END APPL AMOUNT ------ ------ -------- ------ 851378 Alachua 20120113 7,312.00 851378 Alachua 20111230 6,286.38 793805 Baker 20111231 747.09 464116 Bay 20111231 4,307.24 589335 Bradford 20111231 6,999.36 892025 Brevard 20111231 3,807.53 892025 Brevard 20120115 4,297.26 532405 Broward 20111231 27,895.56 755594 Calhoun 20111231 212.08 301271 Charlotte 20111231 3,190.35 477504 Citrus 20111231 2,280.24 872435 Clay 20111231 2,855.84 876714 Collier 20111231 12,382.66 651352 Columbia 20111231 3,329.22 531540 De Soto 20120120 379.46 531540 De Soto 20120106 338.12 531540 De Soto 20120113 414.96 531540 De Soto 20111230 499.31 2037975Dixie 20111231 514.84 250815 Duval 20111231 24,168.21 711339 Escambia 20111231 6,021.27 909589 Flagler 20111231 1,530.02 909878 Franklin 20111231 95.91 1542355Gadsden 20111231 2,413.26 2272178Gilchrist 20111231 245.19 2272229Glades 20111231 1,099.83 2272230Gulf 20111230 54.09 117854 Hamilton 20111231 614.45 113651 Hardee 20111231 1,652.36 309621 Hendry 20111231 1,934.26 113439 Hernando 20111231 4,799.79 761841 Highlands 20111231 2,732.05 448722 Hillsboroug20111231 28,376.46 618448 Holmes 20111231 579.57 2272231Indian Rive20111231 2,562.42 757030 Jackson 20111231 2,574.79 2272232Jefferson 20111231 1,044.18 786999 Lafayette 20111231 384.31 208566 Lake 20111231 8,056.31 511531 Lee 20111231 12,404.41 697542 Leon 20111231 8,848.85 263885 Levy 20111230 1,024.00 769322 Liberty 20111231 124.21 197095 Madison 20111231 2,213.06 RUN DATE: 02/03/12 03:00:08 STATE OF FLORIDA DEPARTMENT OF REVENUE PAGE 143 INFORMATION SERVICES PROGRAM RUNID ZXL120 CLOSEOUT CLERK OF COURT REMITTANCE DISTRIBUTION REPORT SETTLEMENT MONTH: 1201 708769 Manatee 20111230 7,904.99 690975 Marion 20120120 1,424.16 690975 Marion 20120113 1,796.66 690975 Marion 20120106 1,573.55 690975 Marion 20111230 1,364.45 641172 Martin 20111231 3,312.02 414416 Miami-dade 20111231 38,572.93 811447 Monroe 20111230 3,868.98 195636 Nassau 20111231 1,285.51 589698 Okaloosa 20111231 4,297.75 677743 Okeechobee 20111231 557.12 1152706Orange 20111231 29,798.36 849681 Osceola 20111231 4,099.98 572035 Palm Beach 20111231 53,578.84 301201 Pasco 20111231 10,111.89 210398 Pinellas 20111231 26,347.11 335417 Polk 20111231 19,933.48 236312 Putnam 20111230 591.52 573710 Saint Johns20111231 2,497.92 191655 Saint Lucie20111231 13,822.87 144374 Santa Rosa 20111231 3,258.65 279422 Sarasota 20111231 9,485.44 395783 Seminole 20111230 19,183.93 378504 Sumter 20120113 809.49 378504 Sumter 20120106 650.34 378504 Sumter 20120120 760.27 378504 Sumter 20111230 817.67 668310 Suwannee 20111231 1,163.81 556372 Taylor 20120114 190.55 556372 Taylor 20120107 65.79 556372 Taylor 20111231 80.90 556372 Taylor 20120121 86.12 144491 Union 20111231 130.18 389804 Volusia 20111231 11,834.78 2272233Wakulla 20111231 397.55 243443 Walton 20111231 1,519.32 349644 Washington 20111231 601.68 ----------------- Total for line: 27 Statutory Fines, Forfeitures, Judgments (Schedule 2) 481,379.32 ----------------- ----------------- RUN DATE: 02/03/12 03:00:08 STATE OF FLORIDA DEPARTMENT OF REVENUE PAGE 144 INFORMATION SERVICES PROGRAM RUNID ZXL120 CLOSEOUT CLERK OF COURT REMITTANCE DISTRIBUTION REPORT SETTLEMENT MONTH: 1201 LINE 28 Statutory Fines, Forfeitures, Judgments (Schedule 2) F.S. CITATION REVENUE DESCRIPTION ------------- ------------------- 318.21(2)(e) 2% of remainder of civil penalties received pursuant to Ch. 318 FUND NAME SAMAS CODE OBJECT EO ORG CODE --------- ---------- ------ -- -------- AUDIT & WARRANT CLEARING TF 73742975001734010000000500000 050000 97 73534900000 *** CONTRIBUTING ITEMS*** ------------------------- ------------------------- BP NUM COUNTY END APPL AMOUNT ------ ------ -------- ------ 851378 Alachua 20120113 1,780.27 851378 Alachua 20111230 1,530.79 793805 Baker 20111231 178.72 464116 Bay 20111231 1,051.19 589335 Bradford 20111231 1,706.07 892025 Brevard 20120115 1,060.99 892025 Brevard 20111231 938.35 532405 Broward 20111231 6,801.35 755594 Calhoun 20111231 51.66 301271 Charlotte 20111231 802.06 477504 Citrus 20111231 553.33 872435 Clay 20111231 695.92 876714 Collier 20111231 3,020.01 651352 Columbia 20111231 811.06 531540 De Soto 20120120 92.53 531540 De Soto 20120106 81.71 531540 De Soto 20111230 121.75 531540 De Soto 20120113 101.19 2037975Dixie 20111231 117.20 250815 Duval 20111231 5,903.50 711339 Escambia 20111231 1,468.60 909589 Flagler 20111231 367.97 909878 Franklin 20111231 22.93 1542355Gadsden 20111231 590.16 2272178Gilchrist 20111231 59.40 2272229Glades 20111231 267.71 2272230Gulf 20111230 13.17 117854 Hamilton 20111231 148.56 113651 Hardee 20111231 418.34 309621 Hendry 20111231 400.86 113439 Hernando 20111231 1,171.47 761841 Highlands 20111231 664.44 448722 Hillsboroug20111231 6,660.86 618448 Holmes 20111231 141.41 2272231Indian Rive20111231 623.97 757030 Jackson 20111231 625.38 2272232Jefferson 20111231 254.68 786999 Lafayette 20111231 93.44 208566 Lake 20111231 1,959.73 511531 Lee 20111231 3,023.55 697542 Leon 20111231 2,148.87 263885 Levy 20111230 248.43 769322 Liberty 20111231 27.13 197095 Madison 20111231 534.41 RUN DATE: 02/03/12 03:00:08 STATE OF FLORIDA DEPARTMENT OF REVENUE PAGE 145 INFORMATION SERVICES PROGRAM RUNID ZXL120 CLOSEOUT CLERK OF COURT REMITTANCE DISTRIBUTION REPORT SETTLEMENT MONTH: 1201 708769 Manatee 20111230 1,915.63 690975 Marion 20120120 347.30 690975 Marion 20120113 438.11 690975 Marion 20120106 383.66 690975 Marion 20111230 332.67 641172 Martin 20111231 809.50 414416 Miami-dade 20111231 7,719.46 811447 Monroe 20111230 943.36 195636 Nassau 20111231 312.88 589698 Okaloosa 20111231 1,044.61 677743 Okeechobee 20111231 135.55 1152706Orange 20111231 7,267.89 572035 Palm Beach 20111231 12,980.69 301201 Pasco 20111231 2,467.33 210398 Pinellas 20111231 6,426.12 335417 Polk 20111231 4,861.82 236312 Putnam 20111230 142.61 573710 Saint Johns20111231 601.58 191655 Saint Lucie20111231 3,363.61 144374 Santa Rosa 20111231 753.45 279422 Sarasota 20111231 2,319.67 395783 Seminole 20111230 4,677.53 378504 Sumter 20120113 196.29 378504 Sumter 20120106 157.63 378504 Sumter 20120120 184.34 378504 Sumter 20111230 198.14 668310 Suwannee 20111231 282.93 556372 Taylor 20120107 15.96 556372 Taylor 20120114 46.48 556372 Taylor 20111231 22.25 556372 Taylor 20120121 20.90 144491 Union 20111231 31.86 389804 Volusia 20111231 2,888.96 2272233Wakulla 20111231 95.58 243443 Walton 20111231 371.43 349644 Washington 20111231 145.73 ----------------- Total for line: 28 Statutory Fines, Forfeitures, Judgments (Schedule 2) 114,238.63 ----------------- ----------------- RUN DATE: 02/03/12 03:00:08 STATE OF FLORIDA DEPARTMENT OF REVENUE PAGE 146 INFORMATION SERVICES PROGRAM RUNID ZXL120 CLOSEOUT CLERK OF COURT REMITTANCE DISTRIBUTION REPORT SETTLEMENT MONTH: 1201 LINE 29 Statutory Fines, Forfeitures, Judgments (Schedule 2) F.S. CITATION REVENUE DESCRIPTION ------------- ------------------- 316.061 & 316.192 $5 additional fine for leaving scene of accident, reckless driving FUND NAME SAMAS CODE OBJECT EO ORG CODE --------- ---------- ------ -- -------- EMERGENCY MEDICAL SERVICES TF 64202192002642008000000120000 012020 2N 64421000000 *** CONTRIBUTING ITEMS*** ------------------------- ------------------------- BP NUM COUNTY END APPL AMOUNT ------ ------ -------- ------ 851378 Alachua 20120113 20.00 851378 Alachua 20111230 30.00 793805 Baker 20111231 15.00 464116 Bay 20111231 100.00 892025 Brevard 20120115 131.44 892025 Brevard 20111231 96.95 532405 Broward 20111231 383.93 755594 Calhoun 20111231 5.00 301271 Charlotte 20111231 85.00 477504 Citrus 20111231 36.65 872435 Clay 20111231 55.91 876714 Collier 20111231 88.18 651352 Columbia 20111231 5.00 250815 Duval 20111231 225.00 711339 Escambia 20111231 80.00 309621 Hendry 20111231 10.00 113439 Hernando 20111231 5.00 448722 Hillsboroug20111231 733.30 618448 Holmes 20111231 10.86 2272231Indian Rive20111231 30.00 786999 Lafayette 20111231 5.00 208566 Lake 20111231 53.66 511531 Lee 20111231 148.69 697542 Leon 20111231 118.09 263885 Levy 20111230 5.00 708769 Manatee 20111230 70.00 690975 Marion 20120106 7.12 690975 Marion 20120113 10.00 690975 Marion 20111230 2.80 690975 Marion 20120120 20.00 641172 Martin 20111231 50.00 811447 Monroe 20111230 0.27 195636 Nassau 20111231 29.53 677743 Okeechobee 20111231 15.00 1152706Orange 20111231 258.00 849681 Osceola 20111231 74.95 572035 Palm Beach 20111231 105.35 301201 Pasco 20111231 70.92 210398 Pinellas 20111231 225.00 335417 Polk 20111231 169.63 573710 Saint Johns20111231 70.00 191655 Saint Lucie20111231 83.29 395783 Seminole 20111230 150.63 389804 Volusia 20111231 299.91 RUN DATE: 02/03/12 03:00:08 STATE OF FLORIDA DEPARTMENT OF REVENUE PAGE 147 INFORMATION SERVICES PROGRAM RUNID ZXL120 CLOSEOUT CLERK OF COURT REMITTANCE DISTRIBUTION REPORT SETTLEMENT MONTH: 1201 2272233Wakulla 20111231 5.00 ----------------- Total for line: 29 Statutory Fines, Forfeitures, Judgments (Schedule 2) 4,195.06 ----------------- ----------------- RUN DATE: 02/03/12 03:00:08 STATE OF FLORIDA DEPARTMENT OF REVENUE PAGE 148 INFORMATION SERVICES PROGRAM RUNID ZXL120 CLOSEOUT CLERK OF COURT REMITTANCE DISTRIBUTION REPORT SETTLEMENT MONTH: 1201 LINE 30 Statutory Fines, Forfeitures, Judgments (Schedule 2) F.S. CITATION REVENUE DESCRIPTION ------------- ------------------- 327.35(9) $57 ($60 less 5%) fee for conviction of s. 327.35(1) - BUI FUND NAME SAMAS CODE OBJECT EO ORG CODE --------- ---------- ------ -- -------- BRAIN & SPINAL CORD INJURY PROGRAM TF 64202390001644002000000120000 012020 DT 64257003800 *** CONTRIBUTING ITEMS*** ------------------------- ------------------------- BP NUM COUNTY END APPL AMOUNT ------ ------ -------- ------ 301271 Charlotte 20111231 57.00 477504 Citrus 20111231 72.85 872435 Clay 20111231 59.01 208566 Lake 20111231 57.00 708769 Manatee 20111230 57.00 414416 Miami-dade 20111231 14.25 589698 Okaloosa 20111231 120.00 210398 Pinellas 20111231 171.00 335417 Polk 20111231 5.76 573710 Saint Johns20111231 510.00 144374 Santa Rosa 20111231 5.05 279422 Sarasota 20111231 9.50 389804 Volusia 20111231 248.35 ----------------- Total for line: 30 Statutory Fines, Forfeitures, Judgments (Schedule 2) 1,386.77 ----------------- ----------------- RUN DATE: 02/03/12 03:00:08 STATE OF FLORIDA DEPARTMENT OF REVENUE PAGE 149 INFORMATION SERVICES PROGRAM RUNID ZXL120 CLOSEOUT CLERK OF COURT REMITTANCE DISTRIBUTION REPORT SETTLEMENT MONTH: 1201 LINE 31 Statutory Fines, Forfeitures, Judgments (Schedule 2) F.S. CITATION REVENUE DESCRIPTION ------------- ------------------- 938.07 $25 of additional $135 court cost for each violation - driving or boating un der the influence FUND NAME SAMAS CODE OBJECT EO ORG CODE --------- ---------- ------ -- -------- EMERGENCY MEDICAL SERVICES TF 64202192002642008000000120000 012002 2N 64421000000 *** CONTRIBUTING ITEMS*** ------------------------- ------------------------- BP NUM COUNTY END APPL AMOUNT ------ ------ -------- ------ 851378 Alachua 20120113 530.90 851378 Alachua 20111230 150.00 793805 Baker 20111231 80.00 464116 Bay 20111231 517.09 589335 Bradford 20111231 77.28 892025 Brevard 20120115 814.81 892025 Brevard 20111231 467.82 532405 Broward 20111231 2,985.59 301271 Charlotte 20111231 352.00 477504 Citrus 20111231 242.15 872435 Clay 20111231 475.26 876714 Collier 20111231 1,122.45 651352 Columbia 20111231 125.00 250815 Duval 20111231 2,835.09 711339 Escambia 20111231 543.85 909589 Flagler 20111231 185.00 1542355Gadsden 20111231 178.38 2272178Gilchrist 20111231 47.00 2272230Gulf 20111230 36.25 117854 Hamilton 20111231 25.00 113651 Hardee 20111231 50.00 309621 Hendry 20111231 125.00 113439 Hernando 20111231 582.10 761841 Highlands 20111231 84.00 448722 Hillsboroug20111231 3,172.52 618448 Holmes 20111231 46.04 2272231Indian Rive20111231 375.00 757030 Jackson 20111231 50.00 208566 Lake 20111231 477.72 511531 Lee 20111231 1,623.91 697542 Leon 20111231 907.86 263885 Levy 20111230 80.67 769322 Liberty 20111231 25.00 197095 Madison 20111231 50.00 708769 Manatee 20111230 319.00 690975 Marion 20120106 36.22 690975 Marion 20120113 93.50 690975 Marion 20111230 386.47 690975 Marion 20120120 240.38 641172 Martin 20111231 502.61 414416 Miami-dade 20111231 3,470.46 811447 Monroe 20111230 209.45 195636 Nassau 20111231 468.96 RUN DATE: 02/03/12 03:00:08 STATE OF FLORIDA DEPARTMENT OF REVENUE PAGE 150 INFORMATION SERVICES PROGRAM RUNID ZXL120 CLOSEOUT CLERK OF COURT REMITTANCE DISTRIBUTION REPORT SETTLEMENT MONTH: 1201 589698 Okaloosa 20111231 1,321.44 677743 Okeechobee 20111231 100.00 1152706Orange 20111231 2,770.47 849681 Osceola 20111231 662.55 572035 Palm Beach 20111231 3,075.77 301201 Pasco 20111231 1,333.87 210398 Pinellas 20111231 3,687.50 335417 Polk 20111231 1,127.40 236312 Putnam 20111230 136.00 573710 Saint Johns20111231 184.58 191655 Saint Lucie20111231 413.77 144374 Santa Rosa 20111231 813.14 279422 Sarasota 20111231 1,624.63 395783 Seminole 20111230 1,235.99 378504 Sumter 20120120 25.00 378504 Sumter 20120113 25.00 378504 Sumter 20111230 52.00 556372 Taylor 20120121 25.00 556372 Taylor 20111231 25.00 556372 Taylor 20120107 50.00 389804 Volusia 20111231 1,059.02 2272233Wakulla 20111231 50.00 243443 Walton 20111231 155.00 ----------------- Total for line: 31 Statutory Fines, Forfeitures, Judgments (Schedule 2) 45,120.92 ----------------- ----------------- RUN DATE: 02/03/12 03:00:08 STATE OF FLORIDA DEPARTMENT OF REVENUE PAGE 151 INFORMATION SERVICES PROGRAM RUNID ZXL120 CLOSEOUT CLERK OF COURT REMITTANCE DISTRIBUTION REPORT SETTLEMENT MONTH: 1201 LINE 32 Statutory Fines, Forfeitures, Judgments (Schedule 2) F.S. CITATION REVENUE DESCRIPTION ------------- ------------------- 938.07 $50 of additional $135 court cost for each violation - driving or boating un der the influence FUND NAME SAMAS CODE OBJECT EO ORG CODE --------- ---------- ------ -- -------- FDLE OPERATING TF 71202510016716001000000120000 012030 H5 71620101100 *** CONTRIBUTING ITEMS*** ------------------------- ------------------------- BP NUM COUNTY END APPL AMOUNT ------ ------ -------- ------ 851378 Alachua 20111230 368.30 851378 Alachua 20120113 940.40 793805 Baker 20111231 100.00 464116 Bay 20111231 1,148.34 589335 Bradford 20111231 105.21 892025 Brevard 20120115 1,679.67 892025 Brevard 20111231 901.64 532405 Broward 20111231 5,895.05 301271 Charlotte 20111231 810.00 477504 Citrus 20111231 645.20 872435 Clay 20111231 950.53 876714 Collier 20111231 2,194.90 651352 Columbia 20111231 250.00 250815 Duval 20111231 5,098.18 711339 Escambia 20111231 1,059.15 909589 Flagler 20111231 395.00 1542355Gadsden 20111231 120.00 2272178Gilchrist 20111231 100.00 2272230Gulf 20111230 100.00 117854 Hamilton 20111231 50.00 113651 Hardee 20111231 100.00 309621 Hendry 20111231 224.50 113439 Hernando 20111231 1,227.52 761841 Highlands 20111231 137.00 448722 Hillsboroug20111231 6,070.84 618448 Holmes 20111231 92.07 2272231Indian Rive20111231 750.00 757030 Jackson 20111231 121.00 208566 Lake 20111231 905.70 511531 Lee 20111231 3,247.85 697542 Leon 20111231 1,630.90 263885 Levy 20111230 150.00 769322 Liberty 20111231 200.00 197095 Madison 20111231 100.00 708769 Manatee 20111230 650.00 690975 Marion 20120120 480.77 690975 Marion 20120113 186.96 690975 Marion 20120106 72.44 690975 Marion 20111230 772.89 641172 Martin 20111231 1,049.00 414416 Miami-dade 20111231 6,523.90 811447 Monroe 20111230 11,376.53 195636 Nassau 20111231 937.87 RUN DATE: 02/03/12 03:00:08 STATE OF FLORIDA DEPARTMENT OF REVENUE PAGE 152 INFORMATION SERVICES PROGRAM RUNID ZXL120 CLOSEOUT CLERK OF COURT REMITTANCE DISTRIBUTION REPORT SETTLEMENT MONTH: 1201 589698 Okaloosa 20111231 62.84 677743 Okeechobee 20111231 200.00 1152706Orange 20111231 1,893.07 849681 Osceola 20111231 967.07 572035 Palm Beach 20111231 6,126.55 301201 Pasco 20111231 2,676.09 210398 Pinellas 20111231 7,112.81 335417 Polk 20111231 2,281.59 236312 Putnam 20111230 282.00 573710 Saint Johns20111231 469.00 191655 Saint Lucie20111231 870.76 144374 Santa Rosa 20111231 291.10 279422 Sarasota 20111231 2,951.01 378504 Sumter 20120120 50.00 378504 Sumter 20120106 11.50 378504 Sumter 20120113 86.00 378504 Sumter 20111230 150.00 556372 Taylor 20120107 100.00 556372 Taylor 20111231 50.00 556372 Taylor 20120121 50.00 389804 Volusia 20111231 1,585.28 2272233Wakulla 20111231 160.10 243443 Walton 20111231 290.75 349644 Washington 20111231 191.80 ----------------- Total for line: 32 Statutory Fines, Forfeitures, Judgments (Schedule 2) 88,828.63 ----------------- ----------------- RUN DATE: 02/03/12 03:00:08 STATE OF FLORIDA DEPARTMENT OF REVENUE PAGE 153 INFORMATION SERVICES PROGRAM RUNID ZXL120 CLOSEOUT CLERK OF COURT REMITTANCE DISTRIBUTION REPORT SETTLEMENT MONTH: 1201 LINE 33 Statutory Fines, Forfeitures, Judgments (Schedule 2) F.S. CITATION REVENUE DESCRIPTION ------------- ------------------- 938.07 $60 of additional $135 court cost for each violation - driving or boating un der the influence FUND NAME SAMAS CODE OBJECT EO ORG CODE --------- ---------- ------ -- -------- BRAIN & SPINAL CORD INJURY PROGRAM TF 64202390001644002000000120000 012002 DT 64257003800 *** CONTRIBUTING ITEMS*** ------------------------- ------------------------- BP NUM COUNTY END APPL AMOUNT ------ ------ -------- ------ 851378 Alachua 20120113 1,174.10 851378 Alachua 20111230 407.60 793805 Baker 20111231 180.00 464116 Bay 20111231 1,394.33 589335 Bradford 20111231 187.59 892025 Brevard 20120115 1,936.98 892025 Brevard 20111231 1,138.27 532405 Broward 20111231 6,953.14 301271 Charlotte 20111231 980.00 477504 Citrus 20111231 592.36 872435 Clay 20111231 1,190.61 876714 Collier 20111231 2,563.91 651352 Columbia 20111231 300.00 250815 Duval 20111231 6,124.20 711339 Escambia 20111231 1,272.85 909589 Flagler 20111231 433.00 1542355Gadsden 20111231 110.50 2272178Gilchrist 20111231 120.00 2272230Gulf 20111230 120.65 117854 Hamilton 20111231 60.00 113651 Hardee 20111231 120.00 113439 Hernando 20111231 1,136.19 761841 Highlands 20111231 226.51 448722 Hillsboroug20111231 6,336.55 618448 Holmes 20111231 110.48 2272231Indian Rive20111231 900.00 757030 Jackson 20111231 240.00 208566 Lake 20111231 938.31 511531 Lee 20111231 3,897.48 697542 Leon 20111231 2,027.24 263885 Levy 20111230 180.00 769322 Liberty 20111231 60.00 197095 Madison 20111231 120.00 708769 Manatee 20111230 853.23 690975 Marion 20120120 576.94 690975 Marion 20111230 927.46 690975 Marion 20120106 86.92 690975 Marion 20120113 224.34 641172 Martin 20111231 1,307.00 414416 Miami-dade 20111231 90.16 811447 Monroe 20111230 4,333.89 195636 Nassau 20111231 1,125.48 589698 Okaloosa 20111231 2,124.81 RUN DATE: 02/03/12 03:00:08 STATE OF FLORIDA DEPARTMENT OF REVENUE PAGE 154 INFORMATION SERVICES PROGRAM RUNID ZXL120 CLOSEOUT CLERK OF COURT REMITTANCE DISTRIBUTION REPORT SETTLEMENT MONTH: 1201 677743 Okeechobee 20111231 240.00 1152706Orange 20111231 3,559.33 849681 Osceola 20111231 1,367.52 572035 Palm Beach 20111231 7,321.89 301201 Pasco 20111231 3,181.30 210398 Pinellas 20111231 8,621.82 335417 Polk 20111231 2,787.78 236312 Putnam 20111230 204.00 191655 Saint Lucie20111231 1,016.94 144374 Santa Rosa 20111231 1,843.54 279422 Sarasota 20111231 3,387.19 395783 Seminole 20111230 2,663.55 378504 Sumter 20120120 60.00 378504 Sumter 20120113 74.00 378504 Sumter 20120106 60.00 378504 Sumter 20111230 151.00 556372 Taylor 20111231 60.00 556372 Taylor 20120121 60.00 556372 Taylor 20120107 120.00 389804 Volusia 20111231 2,130.19 2272233Wakulla 20111231 252.40 243443 Walton 20111231 245.00 349644 Washington 20111231 126.94 ----------------- Total for line: 33 Statutory Fines, Forfeitures, Judgments (Schedule 2) 94,717.47 ----------------- ----------------- RUN DATE: 02/03/12 03:00:08 STATE OF FLORIDA DEPARTMENT OF REVENUE PAGE 155 INFORMATION SERVICES PROGRAM RUNID ZXL120 CLOSEOUT CLERK OF COURT REMITTANCE DISTRIBUTION REPORT SETTLEMENT MONTH: 1201 LINE 34 Statutory Fines, Forfeitures, Judgments (Schedule 2) F.S. CITATION REVENUE DESCRIPTION ------------- ------------------- 938.25 $100 additional court cost for guilty or nolo contendere plea, or conviction for violation of s. 893.13 - controlled substances FUND NAME SAMAS CODE OBJECT EO ORG CODE --------- ---------- ------ -- -------- FDLE OPERATING TF 71202510016716001000000120000 012031 H5 71620101100 *** CONTRIBUTING ITEMS*** ------------------------- ------------------------- BP NUM COUNTY END APPL AMOUNT ------ ------ -------- ------ 464116 Bay 20111231 450.00 532405 Broward 20111231 16,223.78 755594 Calhoun 20111231 55.00 301271 Charlotte 20111231 3,130.00 477504 Citrus 20111231 209.00 250815 Duval 20111231 3,095.86 711339 Escambia 20111231 706.17 2272230Gulf 20111230 67.39 309621 Hendry 20111231 300.00 113439 Hernando 20111231 1,007.73 761841 Highlands 20111231 393.06 618448 Holmes 20111231 846.26 2272231Indian Rive20111231 1,266.19 511531 Lee 20111231 1,666.72 690975 Marion 20120113 20.85 690975 Marion 20120120 20.00 414416 Miami-dade 20111231 1,527.00 195636 Nassau 20111231 325.06 589698 Okaloosa 20111231 277.94 1152706Orange 20111231 5,486.06 849681 Osceola 20111231 4,844.34 572035 Palm Beach 20111231 52.58 301201 Pasco 20111231 779.80 210398 Pinellas 20111231 2,975.42 335417 Polk 20111231 366.60 573710 Saint Johns20111231 488.04 191655 Saint Lucie20111231 993.10 395783 Seminole 20111230 2,408.02 378504 Sumter 20111230 60.00 378504 Sumter 20120106 378.00 378504 Sumter 20120113 197.50 243443 Walton 20111231 239.35 349644 Washington 20111231 558.06 ----------------- Total for line: 34 Statutory Fines, Forfeitures, Judgments (Schedule 2) 51,414.88 ----------------- ----------------- RUN DATE: 02/03/12 03:00:08 STATE OF FLORIDA DEPARTMENT OF REVENUE PAGE 156 INFORMATION SERVICES PROGRAM RUNID ZXL120 CLOSEOUT CLERK OF COURT REMITTANCE DISTRIBUTION REPORT SETTLEMENT MONTH: 1201 LINE 37 Statutory Fines, Forfeitures, Judgments (Schedule 2) F.S. CITATION REVENUE DESCRIPTION ------------- ------------------- 318.18(8)(a) $9.50 of additional $16 civil penalty for failure to comply with court requi rements or pay specified penalties within 30 days FUND NAME SAMAS CODE OBJECT EO ORG CODE --------- ---------- ------ -- -------- HIGHWAY SAFETY OPERATING TF 76202009001762505000000010000 001057 09 76250500000 *** CONTRIBUTING ITEMS*** ------------------------- ------------------------- BP NUM COUNTY END APPL AMOUNT ------ ------ -------- ------ 851378 Alachua 20120113 5,320.00 851378 Alachua 20111230 3,347.50 793805 Baker 20111231 1,187.50 464116 Bay 20111231 4,580.00 589335 Bradford 20111231 2,413.00 892025 Brevard 20120115 8,292.53 892025 Brevard 20111231 7,485.18 532405 Broward 20111231 50,882.20 755594 Calhoun 20111231 233.96 301271 Charlotte 20111231 2,566.87 477504 Citrus 20111231 2,099.00 872435 Clay 20111231 5,662.22 876714 Collier 20111231 9,692.05 651352 Columbia 20111231 2,257.20 531540 De Soto 20120120 80.50 531540 De Soto 20120113 113.50 531540 De Soto 20111230 171.00 531540 De Soto 20120106 101.00 2037975Dixie 20111231 228.00 250815 Duval 20111231 31,491.47 711339 Escambia 20111231 7,254.60 909589 Flagler 20111231 1,859.56 909878 Franklin 20111231 228.00 1542355Gadsden 20111231 456.00 2272178Gilchrist 20111231 142.50 2272229Glades 20111231 446.84 2272230Gulf 20111230 123.50 117854 Hamilton 20111231 427.50 113651 Hardee 20111231 1,282.50 309621 Hendry 20111231 1,083.00 113439 Hernando 20111231 3,083.54 761841 Highlands 20111231 2,044.37 448722 Hillsboroug20111231 42,808.50 618448 Holmes 20111231 529.50 2272231Indian Rive20111231 2,573.30 757030 Jackson 20111231 2,052.00 2272232Jefferson 20111231 750.50 786999 Lafayette 20111231 53.14 208566 Lake 20111231 9,796.69 511531 Lee 20111231 46,054.13 697542 Leon 20111231 14,943.50 263885 Levy 20111230 870.00 769322 Liberty 20111231 142.50 RUN DATE: 02/03/12 03:00:08 STATE OF FLORIDA DEPARTMENT OF REVENUE PAGE 157 INFORMATION SERVICES PROGRAM RUNID ZXL120 CLOSEOUT CLERK OF COURT REMITTANCE DISTRIBUTION REPORT SETTLEMENT MONTH: 1201 197095 Madison 20111231 1,092.50 708769 Manatee 20111230 6,730.50 690975 Marion 20120120 1,397.33 690975 Marion 20120113 1,676.50 690975 Marion 20111230 1,407.50 690975 Marion 20120106 1,314.00 641172 Martin 20111231 5,044.50 414416 Miami-dade 20111231 219,593.09 811447 Monroe 20111230 4,852.43 195636 Nassau 20111231 934.18 589698 Okaloosa 20111231 5,695.00 677743 Okeechobee 20111231 723.71 1152706Orange 20111231 68,044.58 849681 Osceola 20111231 19,447.86 572035 Palm Beach 20111231 93,069.60 301201 Pasco 20111231 15,756.26 210398 Pinellas 20111231 32,949.91 335417 Polk 20111231 18,933.50 236312 Putnam 20111230 674.50 573710 Saint Johns20111231 3,505.50 191655 Saint Lucie20111231 10,276.59 144374 Santa Rosa 20111231 3,629.78 279422 Sarasota 20111231 12,532.38 395783 Seminole 20111230 22,525.00 378504 Sumter 20120113 275.50 378504 Sumter 20111230 285.00 378504 Sumter 20120120 332.50 378504 Sumter 20120106 328.00 556372 Taylor 20120121 123.50 556372 Taylor 20111231 133.00 556372 Taylor 20120114 218.50 556372 Taylor 20120107 85.50 144491 Union 20111231 180.50 389804 Volusia 20111231 14,233.02 2272233Wakulla 20111231 722.00 243443 Walton 20111231 1,358.50 349644 Washington 20111231 522.50 ----------------- Total for line: 37 Statutory Fines, Forfeitures, Judgments (Schedule 2) 847,815.07 ----------------- ----------------- RUN DATE: 02/03/12 03:00:08 STATE OF FLORIDA DEPARTMENT OF REVENUE PAGE 158 INFORMATION SERVICES PROGRAM RUNID ZXL120 CLOSEOUT CLERK OF COURT REMITTANCE DISTRIBUTION REPORT SETTLEMENT MONTH: 1201 LINE 38 Statutory Fines, Forfeitures, Judgments (Schedule 2) F.S. CITATION REVENUE DESCRIPTION ------------- ------------------- 318.18(8)(a) $6.50 of additional $16 civil penalty for failure to comply with court requi rements or pay specified penalties within 30 days FUND NAME SAMAS CODE OBJECT EO ORG CODE --------- ---------- ------ -- -------- HIGHWAY SAFETY GENERAL REVENUE 76741000422761001000000010000 001058 10 76100100000 *** CONTRIBUTING ITEMS*** ------------------------- ------------------------- BP NUM COUNTY END APPL AMOUNT ------ ------ -------- ------ 851378 Alachua 20111230 2,188.00 851378 Alachua 20120113 3,555.00 793805 Baker 20111231 789.50 464116 Bay 20111231 2,878.00 589335 Bradford 20111231 1,506.85 892025 Brevard 20111231 5,194.78 892025 Brevard 20120115 5,703.34 532405 Broward 20111231 31,076.00 755594 Calhoun 20111231 153.00 301271 Charlotte 20111231 1,656.02 477504 Citrus 20111231 1,386.00 872435 Clay 20111231 3,911.51 876714 Collier 20111231 6,751.45 651352 Columbia 20111231 1,499.82 531540 De Soto 20120120 58.50 531540 De Soto 20120113 84.50 531540 De Soto 20111230 109.00 531540 De Soto 20120106 103.00 2037975Dixie 20111231 156.00 250815 Duval 20111231 20,980.55 711339 Escambia 20111231 4,716.00 909589 Flagler 20111231 1,243.50 909878 Franklin 20111231 144.00 1542355Gadsden 20111231 124.00 2272178Gilchrist 20111231 73.00 2272229Glades 20111231 289.00 2272230Gulf 20111230 84.50 117854 Hamilton 20111231 286.50 113651 Hardee 20111231 849.50 309621 Hendry 20111231 723.50 113439 Hernando 20111231 2,042.27 761841 Highlands 20111231 382.59 448722 Hillsboroug20111231 29,201.00 618448 Holmes 20111231 349.50 2272231Indian Rive20111231 1,735.50 757030 Jackson 20111231 1,336.00 2272232Jefferson 20111231 526.50 786999 Lafayette 20111231 36.36 208566 Lake 20111231 6,536.01 511531 Lee 20111231 20,770.39 697542 Leon 20111231 10,050.50 263885 Levy 20111230 586.00 769322 Liberty 20111231 77.50 RUN DATE: 02/03/12 03:00:08 STATE OF FLORIDA DEPARTMENT OF REVENUE PAGE 159 INFORMATION SERVICES PROGRAM RUNID ZXL120 CLOSEOUT CLERK OF COURT REMITTANCE DISTRIBUTION REPORT SETTLEMENT MONTH: 1201 197095 Madison 20111231 663.50 708769 Manatee 20111230 4,729.50 690975 Marion 20120106 903.14 690975 Marion 20120113 1,134.50 690975 Marion 20111230 962.57 690975 Marion 20120120 902.84 641172 Martin 20111231 3,806.24 414416 Miami-dade 20111231 157,415.79 811447 Monroe 20111230 3,283.66 195636 Nassau 20111231 585.82 589698 Okaloosa 20111231 3,785.00 677743 Okeechobee 20111231 479.50 1152706Orange 20111231 46,556.82 849681 Osceola 20111231 12,972.52 572035 Palm Beach 20111231 62,793.44 301201 Pasco 20111231 10,498.64 210398 Pinellas 20111231 22,183.40 335417 Polk 20111231 12,658.50 236312 Putnam 20111230 453.50 573710 Saint Johns20111231 2,298.64 191655 Saint Lucie20111231 6,868.35 144374 Santa Rosa 20111231 2,409.60 279422 Sarasota 20111231 8,376.60 395783 Seminole 20111230 15,146.00 378504 Sumter 20120106 217.00 378504 Sumter 20120113 184.50 378504 Sumter 20111230 187.00 378504 Sumter 20120120 215.50 668310 Suwannee 20111231 698.50 556372 Taylor 20120121 52.50 556372 Taylor 20111231 43.00 556372 Taylor 20120114 93.50 556372 Taylor 20120107 38.50 144491 Union 20111231 123.50 389804 Volusia 20111231 9,961.70 2272233Wakulla 20111231 483.50 243443 Walton 20111231 904.00 349644 Washington 20111231 333.50 ----------------- Total for line: 38 Statutory Fines, Forfeitures, Judgments (Schedule 2) 567,308.71 ----------------- ----------------- RUN DATE: 02/03/12 03:00:08 STATE OF FLORIDA DEPARTMENT OF REVENUE PAGE 160 INFORMATION SERVICES PROGRAM RUNID ZXL120 CLOSEOUT CLERK OF COURT REMITTANCE DISTRIBUTION REPORT SETTLEMENT MONTH: 1201 LINE 40 Statutory Fines, Forfeitures, Judgments (Schedule 2) F.S. CITATION REVENUE DESCRIPTION ------------- ------------------- 318.21(5) 60% of additional fine under s. 318.21(3)(d) for violation of s. 316.1303 FUND NAME SAMAS CODE OBJECT EO ORG CODE --------- ---------- ------ -- -------- AUDIT & WARRANT CLEARING TF 73742975001734010000000500000 050000 97 73534900000 *** CONTRIBUTING ITEMS*** ------------------------- ------------------------- BP NUM COUNTY END APPL AMOUNT ------ ------ -------- ------ 531540 De Soto 20111230 211.75 531540 De Soto 20120106 137.50 531540 De Soto 20120113 174.00 531540 De Soto 20120120 123.25 ----------------- Total for line: 40 Statutory Fines, Forfeitures, Judgments (Schedule 2) 646.50 ----------------- ----------------- RUN DATE: 02/03/12 03:00:08 STATE OF FLORIDA DEPARTMENT OF REVENUE PAGE 161 INFORMATION SERVICES PROGRAM RUNID ZXL120 CLOSEOUT CLERK OF COURT REMITTANCE DISTRIBUTION REPORT SETTLEMENT MONTH: 1201 LINE 41 Statutory Fines, Forfeitures, Judgments (Schedule 2) F.S. CITATION REVENUE DESCRIPTION ------------- ------------------- 318.21(6) $5 of civil penalty for each violation of s. 316.613 or s. 316.614 FUND NAME SAMAS CODE OBJECT EO ORG CODE --------- ---------- ------ -- -------- EPILEPSY SERVICES TF 64202197001642003000000120000 012014 7N 64337000000 *** CONTRIBUTING ITEMS*** ------------------------- ------------------------- BP NUM COUNTY END APPL AMOUNT ------ ------ -------- ------ 851378 Alachua 20120113 1,260.00 851378 Alachua 20111230 1,919.33 793805 Baker 20111231 155.00 464116 Bay 20111231 2,390.00 589335 Bradford 20111231 470.00 892025 Brevard 20120115 805.80 892025 Brevard 20111231 1,245.77 532405 Broward 20111231 8,120.00 755594 Calhoun 20111231 30.00 301271 Charlotte 20111231 1,607.84 477504 Citrus 20111231 565.00 872435 Clay 20111231 1,205.58 876714 Collier 20111231 1,953.32 651352 Columbia 20111231 247.50 2037975Dixie 20111231 160.00 250815 Duval 20111231 5,766.77 711339 Escambia 20111231 25.00 909589 Flagler 20111231 5.00 909878 Franklin 20111231 60.00 1542355Gadsden 20111231 370.00 2272178Gilchrist 20111231 55.00 2272229Glades 20111231 120.00 2272230Gulf 20111230 20.00 117854 Hamilton 20111231 50.00 113651 Hardee 20111231 340.00 309621 Hendry 20111231 768.16 113439 Hernando 20111231 2,155.00 761841 Highlands 20111231 751.69 448722 Hillsboroug20111231 5,310.00 618448 Holmes 20111231 72.62 2272231Indian Rive20111231 500.00 757030 Jackson 20111231 285.00 2272232Jefferson 20111231 50.00 786999 Lafayette 20111231 10.00 208566 Lake 20111231 1,579.93 511531 Lee 20111231 2,600.35 697542 Leon 20111231 1,940.00 263885 Levy 20111230 120.00 769322 Liberty 20111231 20.00 197095 Madison 20111231 135.00 708769 Manatee 20111230 3,035.00 690975 Marion 20120120 282.43 690975 Marion 20120113 281.44 690975 Marion 20120106 343.49 RUN DATE: 02/03/12 03:00:08 STATE OF FLORIDA DEPARTMENT OF REVENUE PAGE 162 INFORMATION SERVICES PROGRAM RUNID ZXL120 CLOSEOUT CLERK OF COURT REMITTANCE DISTRIBUTION REPORT SETTLEMENT MONTH: 1201 690975 Marion 20111230 315.27 641172 Martin 20111231 1,420.00 414416 Miami-dade 20111231 9,001.93 811447 Monroe 20111230 960.00 195636 Nassau 20111231 305.00 589698 Okaloosa 20111231 705.00 677743 Okeechobee 20111231 140.00 1152706Orange 20111231 8,690.23 849681 Osceola 20111231 3,613.00 572035 Palm Beach 20111231 13,139.10 301201 Pasco 20111231 1,727.50 210398 Pinellas 20111231 2,303.06 335417 Polk 20111231 4,885.74 236312 Putnam 20111230 245.00 573710 Saint Johns20111231 425.00 191655 Saint Lucie20111231 3,591.98 144374 Santa Rosa 20111231 479.06 279422 Sarasota 20111231 3,144.00 395783 Seminole 20111230 2,538.00 378504 Sumter 20120113 25.00 378504 Sumter 20120106 45.00 378504 Sumter 20120120 85.00 378504 Sumter 20111230 35.00 668310 Suwannee 20111231 110.00 556372 Taylor 20120114 75.00 556372 Taylor 20120107 35.00 556372 Taylor 20111231 70.00 556372 Taylor 20120121 35.00 144491 Union 20111231 45.00 389804 Volusia 20111231 2,973.00 2272233Wakulla 20111231 60.00 243443 Walton 20111231 320.00 349644 Washington 20111231 70.00 ----------------- Total for line: 41 Statutory Fines, Forfeitures, Judgments (Schedule 2) 110,798.89 ----------------- ----------------- RUN DATE: 02/03/12 03:00:08 STATE OF FLORIDA DEPARTMENT OF REVENUE PAGE 163 INFORMATION SERVICES PROGRAM RUNID ZXL120 CLOSEOUT CLERK OF COURT REMITTANCE DISTRIBUTION REPORT SETTLEMENT MONTH: 1201 LINE 42 Statutory Fines, Forfeitures, Judgments (Schedule 2) F.S. CITATION REVENUE DESCRIPTION ------------- ------------------- 318.21(7) Fines assessed under s. 318.18(3) for unlawful speed FUND NAME SAMAS CODE OBJECT EO ORG CODE --------- ---------- ------ -- -------- NONGAME WILDLIFE TF 77202504001771007000000120000 012009 14 77990000000 *** CONTRIBUTING ITEMS*** ------------------------- ------------------------- BP NUM COUNTY END APPL AMOUNT ------ ------ -------- ------ 851378 Alachua 20120113 2,362.09 851378 Alachua 20111230 1,886.51 793805 Baker 20111231 284.25 464116 Bay 20111231 983.75 589335 Bradford 20111231 3,167.25 892025 Brevard 20120115 1,030.46 892025 Brevard 20111231 832.34 532405 Broward 20111231 5,416.69 755594 Calhoun 20111231 86.50 301271 Charlotte 20111231 503.09 477504 Citrus 20111231 554.50 872435 Clay 20111231 189.47 876714 Collier 20111231 4,638.29 651352 Columbia 20111231 1,235.03 531540 De Soto 20111230 272.00 531540 De Soto 20120120 77.00 531540 De Soto 20120106 135.00 531540 De Soto 20120113 135.00 2037975Dixie 20111231 193.25 250815 Duval 20111231 3,334.99 711339 Escambia 20111231 1,059.83 909589 Flagler 20111231 404.75 909878 Franklin 20111231 11.00 1542355Gadsden 20111231 973.50 2272178Gilchrist 20111231 78.48 2272229Glades 20111231 516.25 2272230Gulf 20111230 14.25 117854 Hamilton 20111231 282.00 113651 Hardee 20111231 18.00 309621 Hendry 20111231 568.65 113439 Hernando 20111231 1,617.75 761841 Highlands 20111231 876.15 448722 Hillsboroug20111231 9,449.54 618448 Holmes 20111231 242.06 2272231Indian Rive20111231 667.96 757030 Jackson 20111231 1,081.50 2272232Jefferson 20111231 474.25 786999 Lafayette 20111231 170.75 208566 Lake 20111231 2,073.03 511531 Lee 20111231 2,599.39 697542 Leon 20111231 2,411.75 263885 Levy 20111230 385.00 769322 Liberty 20111231 30.75 197095 Madison 20111231 1,079.00 RUN DATE: 02/03/12 03:00:08 STATE OF FLORIDA DEPARTMENT OF REVENUE PAGE 164 INFORMATION SERVICES PROGRAM RUNID ZXL120 CLOSEOUT CLERK OF COURT REMITTANCE DISTRIBUTION REPORT SETTLEMENT MONTH: 1201 708769 Manatee 20111230 1,853.75 690975 Marion 20120120 411.21 690975 Marion 20120106 438.55 690975 Marion 20120113 587.26 690975 Marion 20111230 391.87 641172 Martin 20111231 990.50 414416 Miami-dade 20111231 4,751.43 811447 Monroe 20111230 1,698.12 195636 Nassau 20111231 329.22 589698 Okaloosa 20111231 1,038.00 677743 Okeechobee 20111231 144.00 1152706Orange 20111231 4,844.78 849681 Osceola 20111231 4,759.50 572035 Palm Beach 20111231 19,514.04 301201 Pasco 20111231 3,082.02 210398 Pinellas 20111231 7,062.20 335417 Polk 20111231 6,491.75 236312 Putnam 20111230 93.00 573710 Saint Johns20111231 628.23 191655 Saint Lucie20111231 4,227.68 144374 Santa Rosa 20111231 858.81 279422 Sarasota 20111231 2,083.00 395783 Seminole 20111230 3,193.65 378504 Sumter 20120120 327.00 378504 Sumter 20120106 268.00 378504 Sumter 20111230 361.75 378504 Sumter 20120113 361.75 668310 Suwannee 20111231 412.00 556372 Taylor 20120121 22.00 556372 Taylor 20111231 20.75 556372 Taylor 20120107 15.75 556372 Taylor 20120114 64.25 144491 Union 20111231 41.75 389804 Volusia 20111231 2,383.25 2272233Wakulla 20111231 134.50 243443 Walton 20111231 528.50 349644 Washington 20111231 227.25 ----------------- Total for line: 42 Statutory Fines, Forfeitures, Judgments (Schedule 2) 129,044.12 ----------------- ----------------- RUN DATE: 02/03/12 03:00:08 STATE OF FLORIDA DEPARTMENT OF REVENUE PAGE 165 INFORMATION SERVICES PROGRAM RUNID ZXL120 CLOSEOUT CLERK OF COURT REMITTANCE DISTRIBUTION REPORT SETTLEMENT MONTH: 1201 LINE 43A Statutory Fines, Forfeitures, Judgments (Schedule 2) F.S. CITATION REVENUE DESCRIPTION ------------- ------------------- 318.18(11)(d) $3 additional court cost for non-criminal traffic infractions (distributed p ursuant to s. 938.01) FUND NAME SAMAS CODE OBJECT EO ORG CODE --------- ---------- ------ -- -------- ADDITIONAL COURT COSTS - TF 71202148001718001000000120000 012033 11 71820101100 *** CONTRIBUTING ITEMS*** ------------------------- ------------------------- BP NUM COUNTY END APPL AMOUNT ------ ------ -------- ------ 793805 Baker 20111231 963.24 464116 Bay 20111231 5,060.55 589335 Bradford 20111231 3,695.18 892025 Brevard 20120115 5,130.90 892025 Brevard 20111231 4,932.52 532405 Broward 20111231 48,379.18 755594 Calhoun 20111231 207.00 301271 Charlotte 20111231 3,152.27 477504 Citrus 20111231 1,613.96 872435 Clay 20111231 3,624.63 876714 Collier 20111231 7,801.80 651352 Columbia 20111231 2,070.00 531540 De Soto 20120120 130.64 531540 De Soto 20111230 220.80 531540 De Soto 20120106 149.04 531540 De Soto 20120113 149.04 2037975Dixie 20111231 418.80 250815 Duval 20111231 20,768.60 711339 Escambia 20111231 6,396.37 909878 Franklin 20111231 173.88 1542355Gadsden 20111231 2,286.40 2272178Gilchrist 20111231 324.30 2272229Glades 20111231 665.73 2272230Gulf 20111230 82.80 117854 Hamilton 20111231 11.04 113651 Hardee 20111231 1,159.83 309621 Hendry 20111231 1,250.28 113439 Hernando 20111231 4,633.12 761841 Highlands 20111231 2,042.92 618448 Holmes 20111231 457.96 2272231Indian Rive20111231 2,863.10 757030 Jackson 20111231 1,747.08 2272232Jefferson 20111231 839.96 786999 Lafayette 20111231 173.88 208566 Lake 20111231 6,969.02 511531 Lee 20111231 10,527.79 697542 Leon 20111231 9,753.10 263885 Levy 20111230 601.68 769322 Liberty 20111231 146.28 197095 Madison 20111231 1,617.36 708769 Manatee 20111230 6,837.26 690975 Marion 20120113 1,321.88 690975 Marion 20120106 1,201.31 RUN DATE: 02/03/12 03:00:08 STATE OF FLORIDA DEPARTMENT OF REVENUE PAGE 166 INFORMATION SERVICES PROGRAM RUNID ZXL120 CLOSEOUT CLERK OF COURT REMITTANCE DISTRIBUTION REPORT SETTLEMENT MONTH: 1201 690975 Marion 20120120 1,114.09 690975 Marion 20111230 1,036.41 641172 Martin 20111231 3,659.76 414416 Miami-dade 20111231 80,667.72 811447 Monroe 20111230 4,389.50 195636 Nassau 20111231 1,618.20 589698 Okaloosa 20111231 3,106.00 677743 Okeechobee 20111231 463.68 1152706Orange 20111231 42,560.51 849681 Osceola 20111231 13,915.00 572035 Palm Beach 20111231 48,301.96 301201 Pasco 20111231 8,509.88 210398 Pinellas 20111231 20,555.96 335417 Polk 20111231 15,785.83 236312 Putnam 20111230 999.64 573710 Saint Johns20111231 3,883.35 191655 Saint Lucie20111231 9,146.64 144374 Santa Rosa 20111231 3,386.35 378504 Sumter 20120120 524.40 378504 Sumter 20111230 552.00 378504 Sumter 20120113 535.44 378504 Sumter 20120106 436.08 668310 Suwannee 20111231 869.40 556372 Taylor 20111231 124.20 556372 Taylor 20120121 99.36 556372 Taylor 20120114 195.96 556372 Taylor 20120107 102.12 144491 Union 20111231 218.04 389804 Volusia 20111231 12,076.47 2272233Wakulla 20111231 436.08 243443 Walton 20111231 1,540.08 349644 Washington 20111231 540.96 ----------------- Total for line: 43A Statutory Fines, Forfeitures, Judgments (Schedule 2) 453,903.55 ----------------- ----------------- RUN DATE: 02/03/12 03:00:08 STATE OF FLORIDA DEPARTMENT OF REVENUE PAGE 167 INFORMATION SERVICES PROGRAM RUNID ZXL120 CLOSEOUT CLERK OF COURT REMITTANCE DISTRIBUTION REPORT SETTLEMENT MONTH: 1201 LINE 43B Statutory Fines, Forfeitures, Judgments (Schedule 2) F.S. CITATION REVENUE DESCRIPTION ------------- ------------------- 318.18(11)(d) $3 additional court cost for non-criminal traffic infractions (distributed p ursuant to s. 938.01) FUND NAME SAMAS CODE OBJECT EO ORG CODE --------- ---------- ------ -- -------- ADDITIONAL COURT COSTS - TF 71202510017711502000000120000 012034 50 71120301200 *** CONTRIBUTING ITEMS*** ------------------------- ------------------------- BP NUM COUNTY END APPL AMOUNT ------ ------ -------- ------ 793805 Baker 20111231 65.96 464116 Bay 20111231 346.54 589335 Bradford 20111231 253.04 892025 Brevard 20120115 351.35 892025 Brevard 20111231 337.77 532405 Broward 20111231 3,312.92 755594 Calhoun 20111231 14.18 301271 Charlotte 20111231 215.86 477504 Citrus 20111231 110.52 872435 Clay 20111231 248.21 876714 Collier 20111231 534.25 651352 Columbia 20111231 141.75 531540 De Soto 20120120 8.95 531540 De Soto 20120113 10.21 531540 De Soto 20120106 10.21 531540 De Soto 20111230 15.12 2037975Dixie 20111231 28.68 250815 Duval 20111231 1,422.20 711339 Escambia 20111231 438.01 909878 Franklin 20111231 11.91 1542355Gadsden 20111231 156.57 2272178Gilchrist 20111231 22.21 2272229Glades 20111231 45.59 2272230Gulf 20111230 5.67 117854 Hamilton 20111231 0.76 113651 Hardee 20111231 79.42 309621 Hendry 20111231 85.62 113439 Hernando 20111231 317.27 761841 Highlands 20111231 139.90 618448 Holmes 20111231 31.36 2272231Indian Rive20111231 196.06 757030 Jackson 20111231 119.64 2272232Jefferson 20111231 57.52 786999 Lafayette 20111231 11.91 208566 Lake 20111231 477.23 511531 Lee 20111231 720.92 697542 Leon 20111231 667.88 263885 Levy 20111230 41.20 769322 Liberty 20111231 10.02 197095 Madison 20111231 110.75 708769 Manatee 20111230 468.20 690975 Marion 20120113 90.52 690975 Marion 20111230 70.97 RUN DATE: 02/03/12 03:00:08 STATE OF FLORIDA DEPARTMENT OF REVENUE PAGE 168 INFORMATION SERVICES PROGRAM RUNID ZXL120 CLOSEOUT CLERK OF COURT REMITTANCE DISTRIBUTION REPORT SETTLEMENT MONTH: 1201 690975 Marion 20120106 82.26 690975 Marion 20120120 76.29 641172 Martin 20111231 250.61 414416 Miami-dade 20111231 5,523.98 811447 Monroe 20111230 300.59 195636 Nassau 20111231 110.81 589698 Okaloosa 20111231 212.69 677743 Okeechobee 20111231 31.75 1152706Orange 20111231 2,914.47 849681 Osceola 20111231 952.88 572035 Palm Beach 20111231 3,307.63 301201 Pasco 20111231 582.74 210398 Pinellas 20111231 1,407.64 335417 Polk 20111231 1,080.99 236312 Putnam 20111230 68.45 573710 Saint Johns20111231 265.92 191655 Saint Lucie20111231 626.35 144374 Santa Rosa 20111231 231.89 378504 Sumter 20111230 37.80 378504 Sumter 20120113 36.67 378504 Sumter 20120106 29.86 378504 Sumter 20120120 35.91 668310 Suwannee 20111231 59.54 556372 Taylor 20120121 6.80 556372 Taylor 20120114 13.42 556372 Taylor 20120107 6.99 556372 Taylor 20111231 8.51 144491 Union 20111231 14.93 389804 Volusia 20111231 826.98 2272233Wakulla 20111231 29.86 243443 Walton 20111231 105.46 349644 Washington 20111231 37.04 ----------------- Total for line: 43B Statutory Fines, Forfeitures, Judgments (Schedule 2) 31,082.54 ----------------- ----------------- RUN DATE: 02/03/12 03:00:08 STATE OF FLORIDA DEPARTMENT OF REVENUE PAGE 169 INFORMATION SERVICES PROGRAM RUNID ZXL120 CLOSEOUT CLERK OF COURT REMITTANCE DISTRIBUTION REPORT SETTLEMENT MONTH: 1201 LINE 43C Statutory Fines, Forfeitures, Judgments (Schedule 2) F.S. CITATION REVENUE DESCRIPTION ------------- ------------------- 318.18(11)(d) $3 additional court cost for non-criminal traffic infractions (distributed p ursuant to s. 938.01) FUND NAME SAMAS CODE OBJECT EO ORG CODE --------- ---------- ------ -- -------- ADDITIONAL COURT COSTS - TF 60202157002609103100000010000 001224 LV 60305010902 *** CONTRIBUTING ITEMS*** ------------------------- ------------------------- BP NUM COUNTY END APPL AMOUNT ------ ------ -------- ------ 793805 Baker 20111231 17.80 464116 Bay 20111231 93.51 589335 Bradford 20111231 68.28 892025 Brevard 20111231 91.14 892025 Brevard 20120115 94.81 532405 Broward 20111231 893.97 755594 Calhoun 20111231 3.82 301271 Charlotte 20111231 58.25 477504 Citrus 20111231 29.82 872435 Clay 20111231 66.98 876714 Collier 20111231 144.17 651352 Columbia 20111231 38.25 531540 De Soto 20120106 2.75 531540 De Soto 20120120 2.41 531540 De Soto 20111230 4.08 531540 De Soto 20120113 2.75 2037975Dixie 20111231 7.74 250815 Duval 20111231 383.77 711339 Escambia 20111231 118.20 909878 Franklin 20111231 3.21 1542355Gadsden 20111231 42.25 2272178Gilchrist 20111231 5.99 2272229Glades 20111231 12.30 2272230Gulf 20111230 1.53 117854 Hamilton 20111231 0.20 113651 Hardee 20111231 21.44 309621 Hendry 20111231 23.10 113439 Hernando 20111231 85.61 761841 Highlands 20111231 37.74 618448 Holmes 20111231 8.46 2272231Indian Rive20111231 52.90 757030 Jackson 20111231 32.28 2272232Jefferson 20111231 15.52 786999 Lafayette 20111231 3.21 208566 Lake 20111231 128.77 511531 Lee 20111231 194.54 697542 Leon 20111231 180.22 263885 Levy 20111230 11.12 769322 Liberty 20111231 2.70 197095 Madison 20111231 29.89 708769 Manatee 20111230 126.34 690975 Marion 20111230 19.15 690975 Marion 20120106 22.20 RUN DATE: 02/03/12 03:00:08 STATE OF FLORIDA DEPARTMENT OF REVENUE PAGE 170 INFORMATION SERVICES PROGRAM RUNID ZXL120 CLOSEOUT CLERK OF COURT REMITTANCE DISTRIBUTION REPORT SETTLEMENT MONTH: 1201 690975 Marion 20120113 24.43 690975 Marion 20120120 20.59 641172 Martin 20111231 67.63 414416 Miami-dade 20111231 1,490.60 811447 Monroe 20111230 81.11 195636 Nassau 20111231 29.90 589698 Okaloosa 20111231 57.40 677743 Okeechobee 20111231 8.57 1152706Orange 20111231 786.44 849681 Osceola 20111231 257.12 572035 Palm Beach 20111231 892.54 301201 Pasco 20111231 157.25 210398 Pinellas 20111231 379.84 335417 Polk 20111231 291.69 236312 Putnam 20111230 18.47 573710 Saint Johns20111231 71.76 191655 Saint Lucie20111231 169.01 144374 Santa Rosa 20111231 62.57 378504 Sumter 20120120 9.69 378504 Sumter 20111230 10.20 378504 Sumter 20120106 8.06 378504 Sumter 20120113 9.89 668310 Suwannee 20111231 16.06 556372 Taylor 20120121 1.84 556372 Taylor 20111231 2.29 556372 Taylor 20120114 3.62 556372 Taylor 20120107 1.89 144491 Union 20111231 4.03 389804 Volusia 20111231 223.15 2272233Wakulla 20111231 8.06 243443 Walton 20111231 28.46 349644 Washington 20111231 10.00 ----------------- Total for line: 43C Statutory Fines, Forfeitures, Judgments (Schedule 2) 8,387.33 ----------------- ----------------- RUN DATE: 02/03/12 03:00:08 STATE OF FLORIDA DEPARTMENT OF REVENUE PAGE 171 INFORMATION SERVICES PROGRAM RUNID ZXL120 CLOSEOUT CLERK OF COURT REMITTANCE DISTRIBUTION REPORT SETTLEMENT MONTH: 1201 LINE 44 Statutory Fines, Forfeitures, Judgments (Schedule 2) F.S. CITATION REVENUE DESCRIPTION ------------- ------------------- 316.2065 $15 non-criminal penalty for each violation of bicycle regulations FUND NAME SAMAS CODE OBJECT EO ORG CODE --------- ---------- ------ -- -------- STATE TRANSPORTATION TF 55102540001550000000000120000 012011 11 55910000000 *** CONTRIBUTING ITEMS*** ------------------------- ------------------------- BP NUM COUNTY END APPL AMOUNT ------ ------ -------- ------ 464116 Bay 20111231 15.00 532405 Broward 20111231 30.00 301271 Charlotte 20111231 40.50 708769 Manatee 20111230 13.50 1152706Orange 20111231 117.00 572035 Palm Beach 20111231 141.00 210398 Pinellas 20111231 23.00 279422 Sarasota 20111231 40.50 395783 Seminole 20111230 28.50 ----------------- Total for line: 44 Statutory Fines, Forfeitures, Judgments (Schedule 2) 449.00 ----------------- ----------------- RUN DATE: 02/03/12 03:00:08 STATE OF FLORIDA DEPARTMENT OF REVENUE PAGE 172 INFORMATION SERVICES PROGRAM RUNID ZXL120 CLOSEOUT CLERK OF COURT REMITTANCE DISTRIBUTION REPORT SETTLEMENT MONTH: 1201 LINE 48 Statutory Fines, Forfeitures, Judgments (Schedule 2) F.S. CITATION REVENUE DESCRIPTION ------------- ------------------- 938.27(8) Any costs collected by State Attorney (s. 938.27 - judgment for costs on con viction) FUND NAME SAMAS CODE OBJECT EO ORG CODE --------- ---------- ------ -- -------- STATE ATTORNEYS REVENUE TRUST FUND 212020580??2150??000000120500 0120?? A9 2150??00507 *** CONTRIBUTING ITEMS*** ------------------------- ------------------------- BP NUM COUNTY END APPL AMOUNT ------ ------ -------- ------ 851378 Alachua 20120113 9,042.24 851378 Alachua 20111230 6,529.50 793805 Baker 20111231 2,197.86 464116 Bay 20111231 22,225.66 589335 Bradford 20111231 3,290.17 892025 Brevard 20120115 22,864.28 892025 Brevard 20111231 18,033.23 532405 Broward 20111231 108,582.46 755594 Calhoun 20111231 1,171.03 301271 Charlotte 20111231 14,532.51 477504 Citrus 20111231 10,776.86 872435 Clay 20111231 15,013.82 651352 Columbia 20111231 5,111.25 2037975Dixie 20111231 380.00 250815 Duval 20111231 71,065.54 711339 Escambia 20111231 21,060.32 909589 Flagler 20111231 3,652.97 909878 Franklin 20111231 1,428.00 1542355Gadsden 20111231 2,931.00 2272178Gilchrist 20111231 787.37 2272229Glades 20111231 1,114.50 2272230Gulf 20111230 695.20 113651 Hardee 20111231 3,124.68 309621 Hendry 20111231 1,653.94 113439 Hernando 20111231 9,867.82 761841 Highlands 20111231 6,910.26 448722 Hillsboroug20111231 101,350.64 618448 Holmes 20111231 2,474.29 2272231Indian Rive20111231 6,838.27 757030 Jackson 20111231 2,555.00 2272232Jefferson 20111231 593.64 786999 Lafayette 20111231 250.00 208566 Lake 20111231 17,456.42 511531 Lee 20111231 31,491.62 263885 Levy 20111230 2,550.00 769322 Liberty 20111231 766.86 708769 Manatee 20111230 19,608.20 690975 Marion 20111230 4,383.44 690975 Marion 20120106 4,210.12 690975 Marion 20120120 7,952.99 690975 Marion 20120113 5,815.23 641172 Martin 20111231 14,766.07 414416 Miami-dade 20111231 77,719.77 RUN DATE: 02/03/12 03:00:08 STATE OF FLORIDA DEPARTMENT OF REVENUE PAGE 173 INFORMATION SERVICES PROGRAM RUNID ZXL120 CLOSEOUT CLERK OF COURT REMITTANCE DISTRIBUTION REPORT SETTLEMENT MONTH: 1201 195636 Nassau 20111231 7,341.63 589698 Okaloosa 20111231 20,078.99 677743 Okeechobee 20111231 2,106.34 1152706Orange 20111231 69,126.90 849681 Osceola 20111231 23,340.59 572035 Palm Beach 20111231 76,609.99 301201 Pasco 20111231 25,027.29 210398 Pinellas 20111231 74,458.69 335417 Polk 20111231 76,590.42 573710 Saint Johns20111231 7,993.65 191655 Saint Lucie20111231 17,444.83 144374 Santa Rosa 20111231 11,150.53 279422 Sarasota 20111231 28,954.90 395783 Seminole 20111230 42,404.88 378504 Sumter 20120120 1,407.00 378504 Sumter 20111230 850.00 378504 Sumter 20120113 1,260.25 378504 Sumter 20120106 729.25 668310 Suwannee 20111231 2,101.41 144491 Union 20111231 996.80 389804 Volusia 20111231 35,820.40 243443 Walton 20111231 4,258.35 349644 Washington 20111231 1,110.21 ----------------- Total for line: 48 Statutory Fines, Forfeitures, Judgments (Schedule 2) 1,195,988.33 ----------------- ----------------- RUN DATE: 02/03/12 03:00:08 STATE OF FLORIDA DEPARTMENT OF REVENUE PAGE 174 INFORMATION SERVICES PROGRAM RUNID ZXL120 CLOSEOUT CLERK OF COURT REMITTANCE DISTRIBUTION REPORT SETTLEMENT MONTH: 1201 LINE 49 Statutory Fines, Forfeitures, Judgments (Schedule 2) F.S. CITATION REVENUE DESCRIPTION ------------- ------------------- 960.17(4) Obligation of restitution when award constitutes debt owed to state; victim compensation FUND NAME SAMAS CODE OBJECT EO ORG CODE --------- ---------- ------ -- -------- CRIMES COMPENSATION TF 41202149001411004000000120400 012020 10 41105000000 *** CONTRIBUTING ITEMS*** ------------------------- ------------------------- BP NUM COUNTY END APPL AMOUNT ------ ------ -------- ------ 464116 Bay 20120117 187.00 892025 Brevard 20120130 4,290.00 892025 Brevard 20120111 131.50 301271 Charlotte 20120106 76.50 477504 Citrus 20111231 169.50 250815 Duval 20111231 225.18 1542355Gadsden 20120124 233.50 1542355Gadsden 20120106 356.50 1542355Gadsden 20110109 250.00 761841 Highlands 20111231 512.73 2272231Indian Rive20111231 105.00 511531 Lee 20111231 20.00 697542 Leon 20111229 146.50 697542 Leon 20111227 100.00 589698 Okaloosa 20120105 250.00 1152706Orange 20111231 380.77 849681 Osceola 20111231 126.00 210398 Pinellas 20111231 348.00 191655 Saint Lucie20120113 28.00 191655 Saint Lucie20111230 1.50 191655 Saint Lucie20120125 6.50 191655 Saint Lucie20120104 26.50 395783 Seminole 20111230 907.50 ----------------- Total for line: 49 Statutory Fines, Forfeitures, Judgments (Schedule 2) 8,878.68 ----------------- ----------------- RUN DATE: 02/03/12 03:00:08 STATE OF FLORIDA DEPARTMENT OF REVENUE PAGE 175 INFORMATION SERVICES PROGRAM RUNID ZXL120 CLOSEOUT CLERK OF COURT REMITTANCE DISTRIBUTION REPORT SETTLEMENT MONTH: 1201 LINE 52 Statutory Fines, Forfeitures, Judgments (Schedule 2) F.S. CITATION REVENUE DESCRIPTION ------------- ------------------- 938.27(7) Investigative costs recovered -Department of Agriculture & Consumer Services FUND NAME SAMAS CODE OBJECT EO ORG CODE --------- ---------- ------ -- -------- AGRICULTURAL LAW ENFORCEMENT TR 42202025001420101000000180000 018003 AL 42010107001 *** CONTRIBUTING ITEMS*** ------------------------- ------------------------- BP NUM COUNTY END APPL AMOUNT ------ ------ -------- ------ 876714 Collier 20111231 25.00 ----------------- Total for line: 52 Statutory Fines, Forfeitures, Judgments (Schedule 2) 25.00 ----------------- ----------------- RUN DATE: 02/03/12 03:00:08 STATE OF FLORIDA DEPARTMENT OF REVENUE PAGE 176 INFORMATION SERVICES PROGRAM RUNID ZXL120 CLOSEOUT CLERK OF COURT REMITTANCE DISTRIBUTION REPORT SETTLEMENT MONTH: 1201 LINE 53 Statutory Fines, Forfeitures, Judgments (Schedule 2) F.S. CITATION REVENUE DESCRIPTION ------------- ------------------- 938.27(7) Investigative costs recovered - Department of Financial Services FUND NAME SAMAS CODE OBJECT EO ORG CODE --------- ---------- ------ -- -------- DFS Operating TF 43102393001433005000000120400 012099 K1 43710000000 *** CONTRIBUTING ITEMS*** ------------------------- ------------------------- BP NUM COUNTY END APPL AMOUNT ------ ------ -------- ------ 448722 Hillsboroug20111231 558.22 1152706Orange 20111231 49.88 572035 Palm Beach 20111231 12.81 335417 Polk 20111231 418.07 191655 Saint Lucie20111231 0.12 ----------------- Total for line: 53 Statutory Fines, Forfeitures, Judgments (Schedule 2) 1,039.10 ----------------- ----------------- RUN DATE: 02/03/12 03:00:08 STATE OF FLORIDA DEPARTMENT OF REVENUE PAGE 177 INFORMATION SERVICES PROGRAM RUNID ZXL120 CLOSEOUT CLERK OF COURT REMITTANCE DISTRIBUTION REPORT SETTLEMENT MONTH: 1201 LINE 54 Statutory Fines, Forfeitures, Judgments (Schedule 2) F.S. CITATION REVENUE DESCRIPTION ------------- ------------------- 938.27(7) Investigative costs recovered - Department of Environmental Protection FUND NAME SAMAS CODE OBJECT EO ORG CODE --------- ---------- ------ -- -------- INLAND PROTECTION TF 37202212001376010000000180100 018012 AS 37601000000 *** CONTRIBUTING ITEMS*** ------------------------- ------------------------- BP NUM COUNTY END APPL AMOUNT ------ ------ -------- ------ 708769 Manatee 20111230 264.67 641172 Martin 20111231 40.80 811447 Monroe 20111230 118.94 191655 Saint Lucie20111231 50.00 389804 Volusia 20111231 25.00 ----------------- Total for line: 54 Statutory Fines, Forfeitures, Judgments (Schedule 2) 499.41 ----------------- ----------------- RUN DATE: 02/03/12 03:00:08 STATE OF FLORIDA DEPARTMENT OF REVENUE PAGE 178 INFORMATION SERVICES PROGRAM RUNID ZXL120 CLOSEOUT CLERK OF COURT REMITTANCE DISTRIBUTION REPORT SETTLEMENT MONTH: 1201 LINE 55 Statutory Fines, Forfeitures, Judgments (Schedule 2) F.S. CITATION REVENUE DESCRIPTION ------------- ------------------- 938.27(7) Investigative costs recovered - Fish & Wildlife Conservation Commission FUND NAME SAMAS CODE OBJECT EO ORG CODE --------- ---------- ------ -- -------- FWC Operating TF 77202467001771007000000180000 018010 02 77990000000 *** CONTRIBUTING ITEMS*** ------------------------- ------------------------- BP NUM COUNTY END APPL AMOUNT ------ ------ -------- ------ 892025 Brevard 20111231 37.79 892025 Brevard 20120115 50.00 876714 Collier 20111231 950.00 811447 Monroe 20111230 1,069.57 191655 Saint Lucie20111231 100.00 279422 Sarasota 20111231 430.00 668310 Suwannee 20111231 100.00 389804 Volusia 20111231 150.00 ----------------- Total for line: 55 Statutory Fines, Forfeitures, Judgments (Schedule 2) 2,887.36 ----------------- ----------------- RUN DATE: 02/03/12 03:00:08 STATE OF FLORIDA DEPARTMENT OF REVENUE PAGE 179 INFORMATION SERVICES PROGRAM RUNID ZXL120 CLOSEOUT CLERK OF COURT REMITTANCE DISTRIBUTION REPORT SETTLEMENT MONTH: 1201 LINE 56 Statutory Fines, Forfeitures, Judgments (Schedule 2) F.S. CITATION REVENUE DESCRIPTION ------------- ------------------- 938.27(7) Investigative costs recovered - Department of Highway Safety & Motor Vehicl es FUND NAME SAMAS CODE OBJECT EO ORG CODE --------- ---------- ------ -- -------- RESTITUTION FOR INVESTIGATIVE COST 76102434001761001000000120000 012040 14 76100100000 *** CONTRIBUTING ITEMS*** ------------------------- ------------------------- BP NUM COUNTY END APPL AMOUNT ------ ------ -------- ------ 876714 Collier 20111231 3,250.00 909589 Flagler 20111231 50.00 389804 Volusia 20111231 1,099.05 ----------------- Total for line: 56 Statutory Fines, Forfeitures, Judgments (Schedule 2) 4,399.05 ----------------- ----------------- RUN DATE: 02/03/12 03:00:08 STATE OF FLORIDA DEPARTMENT OF REVENUE PAGE 180 INFORMATION SERVICES PROGRAM RUNID ZXL120 CLOSEOUT CLERK OF COURT REMITTANCE DISTRIBUTION REPORT SETTLEMENT MONTH: 1201 LINE 58 Statutory Fines, Forfeitures, Judgments (Schedule 2) F.S. CITATION REVENUE DESCRIPTION ------------- ------------------- 938.27(7) Investigative costs recovered - Department of Law Enforcement FUND NAME SAMAS CODE OBJECT EO ORG CODE --------- ---------- ------ -- -------- FORFEITURE AND INVESTIGATIVE SUPPORT TF 71202316002716002000000120000 012020 60 71620101200 *** CONTRIBUTING ITEMS*** ------------------------- ------------------------- BP NUM COUNTY END APPL AMOUNT ------ ------ -------- ------ 892025 Brevard 20120115 22.91 532405 Broward 20111231 49.87 651352 Columbia 20111231 48.08 448722 Hillsboroug20111231 453.84 811447 Monroe 20111230 76.66 1152706Orange 20111231 467.87 335417 Polk 20111231 35.85 191655 Saint Lucie20111231 245.40 144374 Santa Rosa 20111231 1,923.08 668310 Suwannee 20111231 341.13 ----------------- Total for line: 58 Statutory Fines, Forfeitures, Judgments (Schedule 2) 3,664.69 ----------------- ----------------- RUN DATE: 02/03/12 03:00:08 STATE OF FLORIDA DEPARTMENT OF REVENUE PAGE 181 INFORMATION SERVICES PROGRAM RUNID ZXL120 CLOSEOUT CLERK OF COURT REMITTANCE DISTRIBUTION REPORT SETTLEMENT MONTH: 1201 LINE 59 Statutory Fines, Forfeitures, Judgments (Schedule 2) F.S. CITATION REVENUE DESCRIPTION ------------- ------------------- 938.27(7) Investigative costs recovered - Department of Transportation FUND NAME SAMAS CODE OBJECT EO ORG CODE --------- ---------- ------ -- -------- STATE TRANSPORTATION TF 55102540001550000000000180100 018010 11 55910000000 *** CONTRIBUTING ITEMS*** ------------------------- ------------------------- BP NUM COUNTY END APPL AMOUNT ------ ------ -------- ------ 677743 Okeechobee 20111231 20.78 ----------------- Total for line: 59 Statutory Fines, Forfeitures, Judgments (Schedule 2) 20.78 ----------------- ----------------- RUN DATE: 02/03/12 03:00:08 STATE OF FLORIDA DEPARTMENT OF REVENUE PAGE 182 INFORMATION SERVICES PROGRAM RUNID ZXL120 CLOSEOUT CLERK OF COURT REMITTANCE DISTRIBUTION REPORT SETTLEMENT MONTH: 1201 LINE 61 Statutory Fines, Forfeitures, Judgments (Schedule 2) F.S. CITATION REVENUE DESCRIPTION ------------- ------------------- 327.35215(5)(a) $500 for violation of 327.352 - failure to submit to blood/breath/urine test (BUI) - arrest made by any state law enforcement officer FUND NAME SAMAS CODE OBJECT EO ORG CODE --------- ---------- ------ -- -------- MARINE RESOURCES CONSERVATION TF 77202467001771007000000120000 012006 02 77990000000 *** CONTRIBUTING ITEMS*** ------------------------- ------------------------- BP NUM COUNTY END APPL AMOUNT ------ ------ -------- ------ 532405 Broward 20111231 4.53 ----------------- Total for line: 61 Statutory Fines, Forfeitures, Judgments (Schedule 2) 4.53 ----------------- ----------------- RUN DATE: 02/03/12 03:00:08 STATE OF FLORIDA DEPARTMENT OF REVENUE PAGE 183 INFORMATION SERVICES PROGRAM RUNID ZXL120 CLOSEOUT CLERK OF COURT REMITTANCE DISTRIBUTION REPORT SETTLEMENT MONTH: 1201 LINE 62 Statutory Fines, Forfeitures, Judgments (Schedule 2) F.S. CITATION REVENUE DESCRIPTION ------------- ------------------- 316.126 $30 fine for violation of Move Over Act FUND NAME SAMAS CODE OBJECT EO ORG CODE --------- ---------- ------ -- -------- CRIMES COMPENSATION TF 41202149001411004000000120000 012045 10 41105000000 *** CONTRIBUTING ITEMS*** ------------------------- ------------------------- BP NUM COUNTY END APPL AMOUNT ------ ------ -------- ------ 851378 Alachua 20111230 216.00 851378 Alachua 20120113 554.40 464116 Bay 20111231 259.20 589335 Bradford 20111231 60.00 892025 Brevard 20120115 243.00 892025 Brevard 20111231 243.00 532405 Broward 20111231 868.70 301271 Charlotte 20111231 259.20 477504 Citrus 20111231 44.28 876714 Collier 20111231 912.16 250815 Duval 20111231 2,653.78 1542355Gadsden 20111231 180.00 2272229Glades 20111231 32.50 113439 Hernando 20111231 1,053.00 761841 Highlands 20111231 417.71 448722 Hillsboroug20111231 1,715.40 2272231Indian Rive20111231 199.80 757030 Jackson 20111231 60.00 2272232Jefferson 20111231 60.00 208566 Lake 20111231 975.66 511531 Lee 20111231 362.39 697542 Leon 20111231 120.00 197095 Madison 20111231 180.00 708769 Manatee 20111230 189.00 690975 Marion 20120120 0.70 690975 Marion 20120113 12.20 690975 Marion 20111230 23.70 641172 Martin 20111231 420.00 414416 Miami-dade 20111231 1,151.78 811447 Monroe 20111230 235.88 195636 Nassau 20111231 152.34 1152706Orange 20111231 1,140.60 849681 Osceola 20111231 1,360.00 572035 Palm Beach 20111231 2,728.13 301201 Pasco 20111231 145.80 210398 Pinellas 20111231 220.40 335417 Polk 20111231 1,266.00 236312 Putnam 20111230 60.00 573710 Saint Johns20111231 81.00 191655 Saint Lucie20111231 1,267.83 395783 Seminole 20111230 310.00 378504 Sumter 20120106 135.00 378504 Sumter 20120113 216.00 378504 Sumter 20111230 81.00 RUN DATE: 02/03/12 03:00:08 STATE OF FLORIDA DEPARTMENT OF REVENUE PAGE 184 INFORMATION SERVICES PROGRAM RUNID ZXL120 CLOSEOUT CLERK OF COURT REMITTANCE DISTRIBUTION REPORT SETTLEMENT MONTH: 1201 378504 Sumter 20120120 162.00 389804 Volusia 20111231 210.60 ----------------- Total for line: 62 Statutory Fines, Forfeitures, Judgments (Schedule 2) 23,240.14 ----------------- ----------------- RUN DATE: 02/03/12 03:00:08 STATE OF FLORIDA DEPARTMENT OF REVENUE PAGE 185 INFORMATION SERVICES PROGRAM RUNID ZXL120 CLOSEOUT CLERK OF COURT REMITTANCE DISTRIBUTION REPORT SETTLEMENT MONTH: 1201 LINE 65 Statutory Fines, Forfeitures, Judgments (Schedule 2) F.S. CITATION REVENUE DESCRIPTION ------------- ------------------- 938.27(7) Investigative costs recovered - Office of Statewide Prosecutor FUND NAME SAMAS CODE OBJECT EO ORG CODE --------- ---------- ------ -- -------- SWP GRANTS & DONATIONS TF 41202510010412001000000120000 012000 51 41200000000 *** CONTRIBUTING ITEMS*** ------------------------- ------------------------- BP NUM COUNTY END APPL AMOUNT ------ ------ -------- ------ 477504 Citrus 20111231 18.00 448722 Hillsboroug20111231 287.00 708769 Manatee 20111230 115.38 690975 Marion 20120120 50.00 1152706Orange 20111231 5,633.59 849681 Osceola 20111231 136.15 210398 Pinellas 20111231 116.30 335417 Polk 20111231 1,459.79 395783 Seminole 20111230 96.15 389804 Volusia 20111231 201.63 ----------------- Total for line: 65 Statutory Fines, Forfeitures, Judgments (Schedule 2) 8,113.99 ----------------- ----------------- RUN DATE: 02/03/12 03:00:08 STATE OF FLORIDA DEPARTMENT OF REVENUE PAGE 186 INFORMATION SERVICES PROGRAM RUNID ZXL120 CLOSEOUT CLERK OF COURT REMITTANCE DISTRIBUTION REPORT SETTLEMENT MONTH: 1201 LINE 66 Statutory Fines, Forfeitures, Judgments (Schedule 2) F.S. CITATION REVENUE DESCRIPTION ------------- ------------------- 938.27(7) Investigative costs recovered - Department of Business & Professional Regul ation FUND NAME SAMAS CODE OBJECT EO ORG CODE --------- ---------- ------ -- -------- ALCOHOLIC BEVERAGE AND TOBACCO REFUNDS 79202022001794003000000180000 018019 22 79794000000 *** CONTRIBUTING ITEMS*** ------------------------- ------------------------- BP NUM COUNTY END APPL AMOUNT ------ ------ -------- ------ 389804 Volusia 20111231 100.00 ----------------- Total for line: 66 Statutory Fines, Forfeitures, Judgments (Schedule 2) 100.00 ----------------- ----------------- RUN DATE: 02/03/12 03:00:08 STATE OF FLORIDA DEPARTMENT OF REVENUE PAGE 187 INFORMATION SERVICES PROGRAM RUNID ZXL120 CLOSEOUT CLERK OF COURT REMITTANCE DISTRIBUTION REPORT SETTLEMENT MONTH: 1201 LINE 67 Statutory Fines, Forfeitures, Judgments (Schedule 2) F.S. CITATION REVENUE DESCRIPTION ------------- ------------------- 318.18(7) $25 Fine plus unpaid tolls due (Turnpike/Sunpass Service Center) FUND NAME SAMAS CODE OBJECT EO ORG CODE --------- ---------- ------ -- -------- AUDIT & WARRANT CLEARING TF 73742975001734010000000120000 012002 97 73534900000 *** CONTRIBUTING ITEMS*** ------------------------- ------------------------- BP NUM COUNTY END APPL AMOUNT ------ ------ -------- ------ 532405 Broward 20111231 11,391.03 876714 Collier 20111231 862.14 113439 Hernando 20111231 310.75 448722 Hillsboroug20111231 3,770.28 208566 Lake 20111231 4,530.85 708769 Manatee 20111230 757.00 641172 Martin 20111231 34.40 414416 Miami-dade 20111231 72,277.13 1152706Orange 20111231 536.54 572035 Palm Beach 20111231 7,729.18 301201 Pasco 20111231 2,501.25 210398 Pinellas 20111231 885.48 335417 Polk 20111231 2,628.00 191655 Saint Lucie20111231 546.00 144374 Santa Rosa 20111231 11.25 395783 Seminole 20111230 7,845.75 ----------------- Total for line: 67 Statutory Fines, Forfeitures, Judgments (Schedule 2) 116,617.03 ----------------- ----------------- RUN DATE: 02/03/12 03:00:08 STATE OF FLORIDA DEPARTMENT OF REVENUE PAGE 188 INFORMATION SERVICES PROGRAM RUNID ZXL120 CLOSEOUT CLERK OF COURT REMITTANCE DISTRIBUTION REPORT SETTLEMENT MONTH: 1201 LINE 68 Statutory Fines, Forfeitures, Judgments (Schedule 2) F.S. CITATION REVENUE DESCRIPTION ------------- ------------------- 379.2431 Penalties assessed - protection of marine animals FUND NAME SAMAS CODE OBJECT EO ORG CODE --------- ---------- ------ -- -------- MARINE RESOURCES CONSERVATION TF 77202467001771007000000120000 012111 02 77990000000 *** CONTRIBUTING ITEMS*** ------------------------- ------------------------- BP NUM COUNTY END APPL AMOUNT ------ ------ -------- ------ 531540 De Soto 20111230 50.00 ----------------- Total for line: 68 Statutory Fines, Forfeitures, Judgments (Schedule 2) 50.00 ----------------- ----------------- RUN DATE: 02/03/12 03:00:08 STATE OF FLORIDA DEPARTMENT OF REVENUE PAGE 189 INFORMATION SERVICES PROGRAM RUNID ZXL120 CLOSEOUT CLERK OF COURT REMITTANCE DISTRIBUTION REPORT SETTLEMENT MONTH: 1201 LINE 69 Statutory Fines, Forfeitures, Judgments (Schedule 2) F.S. CITATION REVENUE DESCRIPTION ------------- ------------------- 938.085 $150 of additional $151 surcharge for violation of certain sections of Chs. 784 and 794 to fund rape crisis centers FUND NAME SAMAS CODE OBJECT EO ORG CODE --------- ---------- ------ -- -------- RAPE CRISIS PROGRAM TF 64202089001642003000000120000 012120 RC 64332010000 *** CONTRIBUTING ITEMS*** ------------------------- ------------------------- BP NUM COUNTY END APPL AMOUNT ------ ------ -------- ------ 851378 Alachua 20111230 539.06 851378 Alachua 20120113 1,183.04 793805 Baker 20111231 333.64 464116 Bay 20111231 1,458.50 589335 Bradford 20111231 741.08 892025 Brevard 20120115 2,805.44 892025 Brevard 20111231 2,583.64 532405 Broward 20111231 6,312.03 755594 Calhoun 20111231 450.00 301271 Charlotte 20111231 666.00 477504 Citrus 20111231 1,484.89 872435 Clay 20111231 2,304.66 876714 Collier 20111231 952.18 651352 Columbia 20111231 300.00 531540 De Soto 20111230 51.39 531540 De Soto 20120120 150.00 250815 Duval 20111231 7,852.40 711339 Escambia 20111231 1,887.00 909589 Flagler 20111231 163.09 909878 Franklin 20111231 200.00 1542355Gadsden 20111231 575.27 2272229Glades 20111231 150.00 2272230Gulf 20111230 45.58 113651 Hardee 20111231 215.95 309621 Hendry 20111231 148.18 113439 Hernando 20111231 1,385.17 761841 Highlands 20111231 753.87 448722 Hillsboroug20111231 6,576.11 618448 Holmes 20111231 615.42 2272231Indian Rive20111231 628.83 757030 Jackson 20111231 48.08 786999 Lafayette 20111231 150.00 208566 Lake 20111231 4,079.10 511531 Lee 20111231 1,498.13 697542 Leon 20111231 1,806.91 263885 Levy 20111230 223.08 708769 Manatee 20111230 990.02 690975 Marion 20120106 177.93 690975 Marion 20120113 592.38 690975 Marion 20111230 273.46 690975 Marion 20120120 157.85 641172 Martin 20111231 808.71 414416 Miami-dade 20111231 3,404.82 RUN DATE: 02/03/12 03:00:08 STATE OF FLORIDA DEPARTMENT OF REVENUE PAGE 190 INFORMATION SERVICES PROGRAM RUNID ZXL120 CLOSEOUT CLERK OF COURT REMITTANCE DISTRIBUTION REPORT SETTLEMENT MONTH: 1201 811447 Monroe 20111230 577.16 195636 Nassau 20111231 1,210.67 589698 Okaloosa 20111230 1,991.44 677743 Okeechobee 20111231 26.54 1152706Orange 20111231 4,487.09 849681 Osceola 20111231 1,492.75 572035 Palm Beach 20111231 2,952.87 301201 Pasco 20111231 3,240.49 210398 Pinellas 20111231 4,597.18 335417 Polk 20111231 3,658.93 236312 Putnam 20111230 459.34 573710 Saint Johns20111231 1,425.61 191655 Saint Lucie20111231 2,304.99 144374 Santa Rosa 20111231 1,439.13 279422 Sarasota 20111231 1,856.09 395783 Seminole 20111230 4,277.93 378504 Sumter 20120120 30.00 378504 Sumter 20120113 150.00 668310 Suwannee 20111231 8.00 556372 Taylor 20120107 150.00 144491 Union 20111231 89.75 389804 Volusia 20111231 3,652.42 2272233Wakulla 20111231 84.00 243443 Walton 20111231 736.29 349644 Washington 20111231 139.92 ----------------- Total for line: 69 Statutory Fines, Forfeitures, Judgments (Schedule 2) 98,761.48 ----------------- ----------------- RUN DATE: 02/03/12 03:00:08 STATE OF FLORIDA DEPARTMENT OF REVENUE PAGE 191 INFORMATION SERVICES PROGRAM RUNID ZXL120 CLOSEOUT CLERK OF COURT REMITTANCE DISTRIBUTION REPORT SETTLEMENT MONTH: 1201 LINE 71 Statutory Fines, Forfeitures, Judgments (Schedule 2) F.S. CITATION REVENUE DESCRIPTION ------------- ------------------- 27.52(7)(b) 75% of any amount recovered by state attorney for fraudulent indigency claim s in criminal proceedings FUND NAME SAMAS CODE OBJECT EO ORG CODE --------- ---------- ------ -- -------- GENERAL REVENUE 73741000405734010000000122500 012107 01 73534900000 *** CONTRIBUTING ITEMS*** ------------------------- ------------------------- BP NUM COUNTY END APPL AMOUNT ------ ------ -------- ------ 349644 Washington 20111231 390.00 ----------------- Total for line: 71 Statutory Fines, Forfeitures, Judgments (Schedule 2) 390.00 ----------------- ----------------- RUN DATE: 02/03/12 03:00:08 STATE OF FLORIDA DEPARTMENT OF REVENUE PAGE 192 INFORMATION SERVICES PROGRAM RUNID ZXL120 CLOSEOUT CLERK OF COURT REMITTANCE DISTRIBUTION REPORT SETTLEMENT MONTH: 1201 LINE 73 Statutory Fines, Forfeitures, Judgments (Schedule 2) F.S. CITATION REVENUE DESCRIPTION ------------- ------------------- 318.14(10)(b) $1 of court costs per violation; operating a motor vehicle in violation of s . 316.646 (Child Welfare Training Trust Fund) FUND NAME SAMAS CODE OBJECT EO ORG CODE --------- ---------- ------ -- -------- CHILD WELFARE TRAINING TF 60202083002609103100000120000 012016 3X 60305010902 *** CONTRIBUTING ITEMS*** ------------------------- ------------------------- BP NUM COUNTY END APPL AMOUNT ------ ------ -------- ------ 851378 Alachua 20120113 2,045.00 851378 Alachua 20111230 1,901.00 464116 Bay 20111231 937.75 892025 Brevard 20111231 75.72 892025 Brevard 20120115 81.21 532405 Broward 20111231 6,550.83 301271 Charlotte 20111231 4.00 477504 Citrus 20111231 19.00 872435 Clay 20111231 71.81 876714 Collier 20111231 39.00 531540 De Soto 20120106 89.00 531540 De Soto 20120113 73.00 531540 De Soto 20111230 116.00 531540 De Soto 20120120 82.00 250815 Duval 20111231 6,979.64 711339 Escambia 20111231 2,187.02 909589 Flagler 20111231 538.00 909878 Franklin 20111231 1.00 1542355Gadsden 20111231 10.00 2272229Glades 20111231 239.00 2272230Gulf 20111230 1.00 113439 Hernando 20111231 5.00 761841 Highlands 20111231 605.85 448722 Hillsboroug20111231 3,935.48 618448 Holmes 20111231 2.00 757030 Jackson 20111231 3.00 208566 Lake 20111231 13.00 697542 Leon 20111231 1.00 263885 Levy 20111230 207.00 690975 Marion 20120120 7.00 690975 Marion 20111230 7.00 690975 Marion 20120113 11.00 690975 Marion 20120106 8.00 195636 Nassau 20111231 7.00 849681 Osceola 20111231 1.00 301201 Pasco 20111231 5.00 191655 Saint Lucie20111231 62.00 395783 Seminole 20111230 4,741.34 144491 Union 20111231 4.00 389804 Volusia 20111231 156.00 2272233Wakulla 20111231 159.00 ----------------- Total for line: 73 Statutory Fines, Forfeitures, Judgments (Schedule 2) 31,981.65 RUN DATE: 02/03/12 03:00:08 STATE OF FLORIDA DEPARTMENT OF REVENUE PAGE 193 INFORMATION SERVICES PROGRAM RUNID ZXL120 CLOSEOUT CLERK OF COURT REMITTANCE DISTRIBUTION REPORT SETTLEMENT MONTH: 1201 ----------------- ----------------- RUN DATE: 02/03/12 03:00:08 STATE OF FLORIDA DEPARTMENT OF REVENUE PAGE 194 INFORMATION SERVICES PROGRAM RUNID ZXL120 CLOSEOUT CLERK OF COURT REMITTANCE DISTRIBUTION REPORT SETTLEMENT MONTH: 1201 LINE 74 Statutory Fines, Forfeitures, Judgments (Schedule 2) F.S. CITATION REVENUE DESCRIPTION ------------- ------------------- 318.14(10)(b) $1 of court costs per violation; operating a motor vehicle in violation of s . 316.646 (Juvenile Justice Training Trust Fund) FUND NAME SAMAS CODE OBJECT EO ORG CODE --------- ---------- ------ -- -------- JUVENILE WELFARE TRAINING TF 80202417400807501000000120000 012001 05 80750000160 *** CONTRIBUTING ITEMS*** ------------------------- ------------------------- BP NUM COUNTY END APPL AMOUNT ------ ------ -------- ------ 464116 Bay 20111231 937.75 892025 Brevard 20120115 81.21 892025 Brevard 20111231 75.72 532405 Broward 20111231 6,550.83 301271 Charlotte 20111231 4.00 477504 Citrus 20111231 19.00 872435 Clay 20111231 71.81 876714 Collier 20111231 39.00 531540 De Soto 20120120 47.00 531540 De Soto 20120113 53.00 531540 De Soto 20120106 54.00 531540 De Soto 20111230 81.00 250815 Duval 20111231 6,926.71 711339 Escambia 20111231 2,187.00 909878 Franklin 20111231 1.00 1542355Gadsden 20111231 10.00 2272229Glades 20111231 238.00 2272230Gulf 20111230 1.00 113439 Hernando 20111231 5.00 761841 Highlands 20111231 605.85 448722 Hillsboroug20111231 3,935.47 618448 Holmes 20111231 2.00 757030 Jackson 20111231 3.00 208566 Lake 20111231 13.00 697542 Leon 20111231 1.00 263885 Levy 20111230 207.00 690975 Marion 20120120 7.00 690975 Marion 20120113 11.00 690975 Marion 20111230 7.00 690975 Marion 20120106 8.00 195636 Nassau 20111231 7.00 849681 Osceola 20111231 1.00 301201 Pasco 20111231 5.00 191655 Saint Lucie20111231 62.00 395783 Seminole 20111230 4,738.50 144491 Union 20111231 4.00 389804 Volusia 20111231 156.00 2272233Wakulla 20111231 159.00 ----------------- Total for line: 74 Statutory Fines, Forfeitures, Judgments (Schedule 2) 27,315.85 ----------------- ----------------- RUN DATE: 02/03/12 03:00:08 STATE OF FLORIDA DEPARTMENT OF REVENUE PAGE 195 INFORMATION SERVICES PROGRAM RUNID ZXL120 CLOSEOUT CLERK OF COURT REMITTANCE DISTRIBUTION REPORT SETTLEMENT MONTH: 1201 LINE 75 Statutory Fines, Forfeitures, Judgments (Schedule 2) F.S. CITATION REVENUE DESCRIPTION ------------- ------------------- 938.1 $100 of additional $151 court cost imposed for certain crimes FUND NAME SAMAS CODE OBJECT EO ORG CODE --------- ---------- ------ -- -------- GRANTS & DONTATIONS TF 60202339128609103100000120000 012033 GA 60305010902 *** CONTRIBUTING ITEMS*** ------------------------- ------------------------- BP NUM COUNTY END APPL AMOUNT ------ ------ -------- ------ 851378 Alachua 20120113 100.00 464116 Bay 20111231 75.00 532405 Broward 20111231 163.95 477504 Citrus 20111231 115.11 872435 Clay 20111231 66.14 250815 Duval 20111231 152.28 711339 Escambia 20111231 155.47 1542355Gadsden 20111231 17.33 448722 Hillsboroug20111231 244.06 2272231Indian Rive20111231 73.46 208566 Lake 20111231 225.13 511531 Lee 20111231 191.85 263885 Levy 20111230 22.65 690975 Marion 20111230 19.82 690975 Marion 20120113 163.75 690975 Marion 20120106 25.12 641172 Martin 20111231 152.88 414416 Miami-dade 20111231 1,286.37 589698 Okaloosa 20111231 166.58 1152706Orange 20111231 8.15 849681 Osceola 20111231 11.88 572035 Palm Beach 20111231 88.22 301201 Pasco 20111231 107.11 210398 Pinellas 20111231 100.00 335417 Polk 20111231 292.54 573710 Saint Johns20111231 86.04 191655 Saint Lucie20111231 26.74 279422 Sarasota 20111231 150.00 395783 Seminole 20111230 200.80 378504 Sumter 20120120 87.00 389804 Volusia 20111231 106.06 349644 Washington 20111231 90.59 ----------------- Total for line: 75 Statutory Fines, Forfeitures, Judgments (Schedule 2) 4,772.08 ----------------- ----------------- RUN DATE: 02/03/12 03:00:08 STATE OF FLORIDA DEPARTMENT OF REVENUE PAGE 196 INFORMATION SERVICES PROGRAM RUNID ZXL120 CLOSEOUT CLERK OF COURT REMITTANCE DISTRIBUTION REPORT SETTLEMENT MONTH: 1201 LINE 77 Statutory Fines, Forfeitures, Judgments (Schedule 2) F.S. CITATION REVENUE DESCRIPTION ------------- ------------------- 27.562 All funds collected pursuant to s. 938.29 if not already paid pursuant to s. 27.52(1)(d) FUND NAME SAMAS CODE OBJECT EO ORG CODE --------- ---------- ------ -- -------- INDIGENT CRIMINAL DEFENSE TF 212029740??2160??000000120400 0120?? I3 2160??00707 *** CONTRIBUTING ITEMS*** ------------------------- ------------------------- BP NUM COUNTY END APPL AMOUNT ------ ------ -------- ------ 851378 Alachua 20120113 5,501.15 851378 Alachua 20111230 4,029.29 793805 Baker 20111231 1,749.28 464116 Bay 20111231 22,886.46 589335 Bradford 20111231 1,710.22 892025 Brevard 20120115 7,634.04 892025 Brevard 20111231 5,175.38 532405 Broward 20111231 25,751.58 755594 Calhoun 20111231 732.82 301271 Charlotte 20111231 4,948.18 477504 Citrus 20111231 5,305.56 872435 Clay 20111231 7,834.71 876714 Collier 20111231 4,485.94 651352 Columbia 20111231 10,705.74 531540 De Soto 20120113 547.69 531540 De Soto 20111230 872.27 531540 De Soto 20120120 388.85 531540 De Soto 20120106 795.18 2037975Dixie 20111231 534.46 250815 Duval 20111231 7,116.19 711339 Escambia 20111231 1,514.37 909589 Flagler 20111231 895.09 909878 Franklin 20111231 320.96 1542355Gadsden 20111231 1,802.40 2272178Gilchrist 20111231 634.36 2272229Glades 20111231 5.01 2272230Gulf 20111230 280.09 117854 Hamilton 20111231 615.27 113651 Hardee 20111231 590.29 309621 Hendry 20111231 1,242.88 113439 Hernando 20111231 6,159.98 761841 Highlands 20111231 2,018.94 448722 Hillsboroug20111231 18,267.41 618448 Holmes 20111231 1,262.64 2272231Indian Rive20111231 6,552.52 757030 Jackson 20111231 3,240.98 2272232Jefferson 20111231 226.93 786999 Lafayette 20111231 297.64 208566 Lake 20111231 20,125.23 511531 Lee 20111231 10,130.84 697542 Leon 20111231 5,435.47 263885 Levy 20111230 1,575.00 769322 Liberty 20111231 499.29 RUN DATE: 02/03/12 03:00:08 STATE OF FLORIDA DEPARTMENT OF REVENUE PAGE 197 INFORMATION SERVICES PROGRAM RUNID ZXL120 CLOSEOUT CLERK OF COURT REMITTANCE DISTRIBUTION REPORT SETTLEMENT MONTH: 1201 197095 Madison 20111231 784.15 708769 Manatee 20111230 4,081.47 690975 Marion 20120113 1,657.60 690975 Marion 20120106 1,567.62 690975 Marion 20111230 1,513.54 690975 Marion 20120120 1,771.65 641172 Martin 20111231 11,171.15 414416 Miami-dade 20111231 19,132.52 811447 Monroe 20111230 2,196.06 195636 Nassau 20111231 2,463.48 589698 Okaloosa 20111231 3,145.54 677743 Okeechobee 20111231 1,935.38 1152706Orange 20111231 46,454.08 849681 Osceola 20111231 17,902.14 572035 Palm Beach 20111231 15,253.30 301201 Pasco 20111231 9,464.20 210398 Pinellas 20111231 26,693.64 335417 Polk 20111231 22,899.64 236312 Putnam 20111230 610.71 573710 Saint Johns20111231 3,373.84 191655 Saint Lucie20111231 26,416.37 144374 Santa Rosa 20111231 9,332.80 279422 Sarasota 20111231 6,344.55 395783 Seminole 20111230 13,305.40 378504 Sumter 20120120 94.00 378504 Sumter 20120106 350.00 668310 Suwannee 20111231 3,849.38 556372 Taylor 20111231 961.38 556372 Taylor 20120114 1,067.41 556372 Taylor 20120121 200.00 556372 Taylor 20120107 518.13 144491 Union 20111231 503.84 389804 Volusia 20111231 5,087.48 2272233Wakulla 20111231 556.00 243443 Walton 20111231 4,133.79 349644 Washington 20111231 869.40 ----------------- Total for line: 77 Statutory Fines, Forfeitures, Judgments (Schedule 2) 470,060.22 ----------------- ----------------- RUN DATE: 02/03/12 03:00:08 STATE OF FLORIDA DEPARTMENT OF REVENUE PAGE 198 INFORMATION SERVICES PROGRAM RUNID ZXL120 CLOSEOUT CLERK OF COURT REMITTANCE DISTRIBUTION REPORT SETTLEMENT MONTH: 1201 LINE 80 Statutory Fines, Forfeitures, Judgments (Schedule 2) F.S. CITATION REVENUE DESCRIPTION ------------- ------------------- 318.21(1) $1 of civil penalty per violation; operating a motor vehicle in violation of s. 316.646 (Juvenile Justice Training Trust Fund) FUND NAME SAMAS CODE OBJECT EO ORG CODE --------- ---------- ------ -- -------- JUVENILE WELFARE TRAINING TF 80202417400807501000000120000 012001 05 80750000160 *** CONTRIBUTING ITEMS*** ------------------------- ------------------------- BP NUM COUNTY END APPL AMOUNT ------ ------ -------- ------ 851378 Alachua 20120113 2,045.00 851378 Alachua 20111230 1,901.16 793805 Baker 20111231 341.00 464116 Bay 20111231 937.75 589335 Bradford 20111231 1,334.00 892025 Brevard 20120115 1,547.84 892025 Brevard 20111231 1,527.98 755594 Calhoun 20111231 68.75 301271 Charlotte 20111231 1,067.78 477504 Citrus 20111231 593.10 872435 Clay 20111231 1,071.01 876714 Collier 20111231 2,567.31 651352 Columbia 20111231 675.87 2037975Dixie 20111231 146.00 250815 Duval 20111231 179.84 909589 Flagler 20111231 537.99 909878 Franklin 20111231 66.00 1542355Gadsden 20111231 749.00 2272178Gilchrist 20111231 58.00 2272230Gulf 20111230 28.00 117854 Hamilton 20111231 156.00 113651 Hardee 20111231 343.00 309621 Hendry 20111231 433.50 113439 Hernando 20111231 1,621.57 448722 Hillsboroug20111231 3,935.48 618448 Holmes 20111231 163.94 2272231Indian Rive20111231 850.00 757030 Jackson 20111231 619.00 2272232Jefferson 20111231 305.92 786999 Lafayette 20111231 63.00 208566 Lake 20111231 2,422.19 511531 Lee 20111231 3,737.12 697542 Leon 20111231 2,993.50 263885 Levy 20111230 12.00 769322 Liberty 20111231 51.00 197095 Madison 20111231 583.00 708769 Manatee 20111230 2,191.30 690975 Marion 20120106 413.97 690975 Marion 20111230 355.04 690975 Marion 20120113 464.31 690975 Marion 20120120 389.38 641172 Martin 20111231 1,294.00 414416 Miami-dade 20111231 8,942.28 RUN DATE: 02/03/12 03:00:08 STATE OF FLORIDA DEPARTMENT OF REVENUE PAGE 199 INFORMATION SERVICES PROGRAM RUNID ZXL120 CLOSEOUT CLERK OF COURT REMITTANCE DISTRIBUTION REPORT SETTLEMENT MONTH: 1201 811447 Monroe 20111230 1,283.30 195636 Nassau 20111231 416.02 589698 Okaloosa 20111231 1,574.00 677743 Okeechobee 20111231 183.00 1152706Orange 20111231 11,504.81 849681 Osceola 20111231 4,947.00 572035 Palm Beach 20111231 16,367.99 301201 Pasco 20111231 2,630.36 210398 Pinellas 20111231 6,307.84 236312 Putnam 20111230 264.00 573710 Saint Johns20111231 1,128.00 191655 Saint Lucie20111231 3,218.00 144374 Santa Rosa 20111231 1,145.80 279422 Sarasota 20111231 3,574.07 378504 Sumter 20120113 186.00 378504 Sumter 20120106 153.00 378504 Sumter 20120120 183.00 378504 Sumter 20111230 194.00 668310 Suwannee 20111231 263.00 556372 Taylor 20111231 36.00 556372 Taylor 20120121 30.00 556372 Taylor 20120114 57.00 556372 Taylor 20120107 26.00 144491 Union 20111231 62.00 389804 Volusia 20111231 3,853.00 2272233Wakulla 20111231 2.00 243443 Walton 20111231 557.00 349644 Washington 20111231 193.00 ----------------- Total for line: 80 Statutory Fines, Forfeitures, Judgments (Schedule 2) 110,123.07 ----------------- ----------------- RUN DATE: 02/03/12 03:00:08 STATE OF FLORIDA DEPARTMENT OF REVENUE PAGE 200 INFORMATION SERVICES PROGRAM RUNID ZXL120 CLOSEOUT CLERK OF COURT REMITTANCE DISTRIBUTION REPORT SETTLEMENT MONTH: 1201 LINE 81 Statutory Fines, Forfeitures, Judgments (Schedule 2) F.S. CITATION REVENUE DESCRIPTION ------------- ------------------- 318.21(1) $1 of civil penalty per violation; operating a motor vehicle in violation of s. 316.646 (Child Welfare Training Trust Fund) FUND NAME SAMAS CODE OBJECT EO ORG CODE --------- ---------- ------ -- -------- CHILD WELFARE TRAINING TF 60202083002609103100000120000 012016 3X 60305010902 *** CONTRIBUTING ITEMS*** ------------------------- ------------------------- BP NUM COUNTY END APPL AMOUNT ------ ------ -------- ------ 793805 Baker 20111231 341.00 464116 Bay 20111231 937.75 589335 Bradford 20111231 1,335.00 892025 Brevard 20120115 1,547.82 892025 Brevard 20111231 1,527.98 755594 Calhoun 20111231 70.00 301271 Charlotte 20111231 1,083.03 477504 Citrus 20111231 593.00 872435 Clay 20111231 1,071.01 876714 Collier 20111231 2,567.31 651352 Columbia 20111231 677.86 2037975Dixie 20111231 178.00 250815 Duval 20111231 179.84 909878 Franklin 20111231 66.00 1542355Gadsden 20111231 749.00 2272178Gilchrist 20111231 58.00 2272230Gulf 20111230 28.00 117854 Hamilton 20111231 157.00 113651 Hardee 20111231 343.00 309621 Hendry 20111231 433.22 113439 Hernando 20111231 1,622.00 448722 Hillsboroug20111231 3,935.47 618448 Holmes 20111231 163.94 2272231Indian Rive20111231 850.00 757030 Jackson 20111231 619.00 2272232Jefferson 20111231 305.42 786999 Lafayette 20111231 63.00 208566 Lake 20111231 2,426.13 511531 Lee 20111231 3,737.20 697542 Leon 20111231 2,994.00 263885 Levy 20111230 12.00 769322 Liberty 20111231 51.00 197095 Madison 20111231 583.00 708769 Manatee 20111230 2,190.50 690975 Marion 20120113 464.31 690975 Marion 20120106 413.97 690975 Marion 20120120 389.37 690975 Marion 20111230 355.04 641172 Martin 20111231 1,291.00 414416 Miami-dade 20111231 8,943.19 811447 Monroe 20111230 1,283.31 195636 Nassau 20111231 416.02 589698 Okaloosa 20111231 1,575.00 RUN DATE: 02/03/12 03:00:08 STATE OF FLORIDA DEPARTMENT OF REVENUE PAGE 201 INFORMATION SERVICES PROGRAM RUNID ZXL120 CLOSEOUT CLERK OF COURT REMITTANCE DISTRIBUTION REPORT SETTLEMENT MONTH: 1201 677743 Okeechobee 20111231 183.00 1152706Orange 20111231 11,504.81 849681 Osceola 20111231 42,177.06 572035 Palm Beach 20111231 18,082.41 301201 Pasco 20111231 2,630.36 210398 Pinellas 20111231 6,303.66 236312 Putnam 20111230 264.00 573710 Saint Johns20111231 1,127.51 191655 Saint Lucie20111231 3,218.00 144374 Santa Rosa 20111231 1,149.45 279422 Sarasota 20111231 3,574.00 378504 Sumter 20111230 194.00 378504 Sumter 20120120 183.00 378504 Sumter 20120113 186.00 378504 Sumter 20120106 153.00 668310 Suwannee 20111231 263.00 556372 Taylor 20120114 57.00 556372 Taylor 20120107 26.00 556372 Taylor 20111231 36.00 556372 Taylor 20120121 30.00 144491 Union 20111231 62.00 389804 Volusia 20111231 3,854.50 2272233Wakulla 20111231 2.00 243443 Walton 20111231 557.00 349644 Washington 20111231 193.00 ----------------- Total for line: 81 Statutory Fines, Forfeitures, Judgments (Schedule 2) 144,638.45 ----------------- ----------------- RUN DATE: 02/03/12 03:00:08 STATE OF FLORIDA DEPARTMENT OF REVENUE PAGE 202 INFORMATION SERVICES PROGRAM RUNID ZXL120 CLOSEOUT CLERK OF COURT REMITTANCE DISTRIBUTION REPORT SETTLEMENT MONTH: 1201 LINE 82 Statutory Fines, Forfeitures, Judgments (Schedule 2) F.S. CITATION REVENUE DESCRIPTION ------------- ------------------- 28.2401(3) $0.50 of additional $4 service charge in probate matters FUND NAME SAMAS CODE OBJECT EO ORG CODE --------- ---------- ------ -- -------- DEPT OF FINANCIAL SERVICES ADMIN TF 43202021030432001000000012400 001055 V1 43626020000 *** CONTRIBUTING ITEMS*** ------------------------- ------------------------- BP NUM COUNTY END APPL AMOUNT ------ ------ -------- ------ 793805 Baker 20111231 1.50 464116 Bay 20111231 21.50 589335 Bradford 20111231 2.50 532405 Broward 20111231 253.50 755594 Calhoun 20111231 2.00 301271 Charlotte 20111231 28.00 477504 Citrus 20111231 24.50 872435 Clay 20111231 16.00 876714 Collier 20111231 53.50 651352 Columbia 20111231 8.00 531540 De Soto 20120106 0.50 531540 De Soto 20120120 1.50 531540 De Soto 20111230 1.50 2037975Dixie 20111231 2.00 250815 Duval 20111231 72.00 711339 Escambia 20111231 15.50 909589 Flagler 20111231 11.00 909878 Franklin 20111231 1.00 1542355Gadsden 20111231 4.00 2272229Glades 20111231 1.50 2272230Gulf 20111230 2.50 113651 Hardee 20111231 2.50 309621 Hendry 20111231 2.00 113439 Hernando 20111231 24.50 761841 Highlands 20111231 19.51 448722 Hillsboroug20111231 78.00 618448 Holmes 20111231 2.00 2272231Indian Rive20111231 21.00 757030 Jackson 20111231 4.00 2272232Jefferson 20111231 3.00 786999 Lafayette 20111231 0.50 208566 Lake 20111231 36.50 511531 Lee 20111231 67.08 697542 Leon 20111231 24.00 263885 Levy 20111230 7.00 769322 Liberty 20111231 1.00 197095 Madison 20111231 2.50 708769 Manatee 20111230 35.50 690975 Marion 20120120 10.00 690975 Marion 20111230 9.00 690975 Marion 20120113 12.00 690975 Marion 20120106 7.50 641172 Martin 20111231 20.50 414416 Miami-dade 20111231 163.00 RUN DATE: 02/03/12 03:00:08 STATE OF FLORIDA DEPARTMENT OF REVENUE PAGE 203 INFORMATION SERVICES PROGRAM RUNID ZXL120 CLOSEOUT CLERK OF COURT REMITTANCE DISTRIBUTION REPORT SETTLEMENT MONTH: 1201 811447 Monroe 20111230 11.50 195636 Nassau 20111231 10.00 589698 Okaloosa 20111231 16.50 677743 Okeechobee 20111231 2.50 1152706Orange 20111231 58.00 849681 Osceola 20111231 12.00 572035 Palm Beach 20111231 167.99 301201 Pasco 20111231 46.85 210398 Pinellas 20111231 135.50 335417 Polk 20111231 50.55 236312 Putnam 20111230 10.00 573710 Saint Johns20111231 20.00 191655 Saint Lucie20111231 32.50 144374 Santa Rosa 20111231 13.00 279422 Sarasota 20111231 70.50 378504 Sumter 20120106 1.00 378504 Sumter 20120113 1.00 378504 Sumter 20111230 3.50 378504 Sumter 20120120 2.00 668310 Suwannee 20111231 5.50 556372 Taylor 20120121 1.00 389804 Volusia 20111231 72.00 2272233Wakulla 20111231 2.00 243443 Walton 20111231 4.50 349644 Washington 20111231 4.00 ----------------- Total for line: 82 Statutory Fines, Forfeitures, Judgments (Schedule 2) 1,830.48 ----------------- ----------------- RUN DATE: 02/03/12 03:00:08 STATE OF FLORIDA DEPARTMENT OF REVENUE PAGE 204 INFORMATION SERVICES PROGRAM RUNID ZXL120 CLOSEOUT CLERK OF COURT REMITTANCE DISTRIBUTION REPORT SETTLEMENT MONTH: 1201 LINE 83 Statutory Fines, Forfeitures, Judgments (Schedule 2) F.S. CITATION REVENUE DESCRIPTION ------------- ------------------- 28.241(1)(a)1.a. $1.50 of first $280 in filing fees for circuit civil action FUND NAME SAMAS CODE OBJECT EO ORG CODE --------- ---------- ------ -- -------- DEPT OF FINANCIAL SERVICES ADMIN TF 43202021030432001000000012400 001056 V2 43626020000 *** CONTRIBUTING ITEMS*** ------------------------- ------------------------- BP NUM COUNTY END APPL AMOUNT ------ ------ -------- ------ 851378 Alachua 20120113 75.00 851378 Alachua 20111230 93.00 793805 Baker 20111231 12.00 464116 Bay 20111231 103.50 532405 Broward 20111231 1,900.57 755594 Calhoun 20111231 6.00 301271 Charlotte 20111231 105.00 477504 Citrus 20111231 96.00 872435 Clay 20111231 69.00 876714 Collier 20111231 238.59 651352 Columbia 20111231 63.00 531540 De Soto 20111230 9.50 531540 De Soto 20120113 3.00 531540 De Soto 20120120 1.50 531540 De Soto 20120106 3.00 2037975Dixie 20111231 14.00 250815 Duval 20111231 868.24 711339 Escambia 20111231 277.50 909589 Flagler 20111231 45.00 909878 Franklin 20111231 7.50 1542355Gadsden 20111231 12.00 2272178Gilchrist 20111231 6.00 2272230Gulf 20111230 6.00 117854 Hamilton 20111231 4.50 113651 Hardee 20111231 16.50 113439 Hernando 20111231 207.00 761841 Highlands 20111231 49.51 448722 Hillsboroug20111231 1,316.91 618448 Holmes 20111231 4.50 2272231Indian Rive20111231 64.50 757030 Jackson 20111231 16.50 2272232Jefferson 20111231 4.50 208566 Lake 20111231 211.50 511531 Lee 20111231 648.96 697542 Leon 20111231 220.50 263885 Levy 20111230 15.00 769322 Liberty 20111231 4.50 197095 Madison 20111231 1.50 708769 Manatee 20111230 247.50 690975 Marion 20111230 34.50 690975 Marion 20120106 19.50 690975 Marion 20120120 57.00 690975 Marion 20120113 42.00 641172 Martin 20111231 88.50 RUN DATE: 02/03/12 03:00:08 STATE OF FLORIDA DEPARTMENT OF REVENUE PAGE 205 INFORMATION SERVICES PROGRAM RUNID ZXL120 CLOSEOUT CLERK OF COURT REMITTANCE DISTRIBUTION REPORT SETTLEMENT MONTH: 1201 414416 Miami-dade 20111231 3,343.50 195636 Nassau 20111231 44.26 589698 Okaloosa 20111231 120.00 677743 Okeechobee 20111231 21.00 1152706Orange 20111231 1,074.24 849681 Osceola 20111231 1.50 572035 Palm Beach 20111231 1,292.58 301201 Pasco 20111231 327.10 210398 Pinellas 20111231 838.50 335417 Polk 20111231 465.76 236312 Putnam 20111230 27.00 573710 Saint Johns20111231 111.00 191655 Saint Lucie20111231 156.00 144374 Santa Rosa 20111231 39.00 279422 Sarasota 20111231 282.00 395783 Seminole 20111230 973.50 378504 Sumter 20120120 16.50 378504 Sumter 20111230 48.00 378504 Sumter 20120113 70.50 378504 Sumter 20120106 16.50 668310 Suwannee 20111231 16.50 556372 Taylor 20120114 1.50 556372 Taylor 20120121 3.00 144491 Union 20111231 4.50 389804 Volusia 20111231 300.48 2272233Wakulla 20111231 10.50 243443 Walton 20111231 43.50 349644 Washington 20111231 10.50 ----------------- Total for line: 83 Statutory Fines, Forfeitures, Judgments (Schedule 2) 16,949.20 ----------------- ----------------- RUN DATE: 02/03/12 03:00:08 STATE OF FLORIDA DEPARTMENT OF REVENUE PAGE 206 INFORMATION SERVICES PROGRAM RUNID ZXL120 CLOSEOUT CLERK OF COURT REMITTANCE DISTRIBUTION REPORT SETTLEMENT MONTH: 1201 LINE 84 Statutory Fines, Forfeitures, Judgments (Schedule 2) F.S. CITATION REVENUE DESCRIPTION ------------- ------------------- 28.241(1)(a)1.c. & e. $0.50 of additional $4 filing fee for circuit civil action FUND NAME SAMAS CODE OBJECT EO ORG CODE --------- ---------- ------ -- -------- CLERK OF COURT CLEARING TF 21202588002213501000000012500 001871 25 21350100000 *** CONTRIBUTING ITEMS*** ------------------------- ------------------------- BP NUM COUNTY END APPL AMOUNT ------ ------ -------- ------ 851378 Alachua 20111230 59.00 851378 Alachua 20120113 59.50 793805 Baker 20111231 13.00 464116 Bay 20111231 140.00 589335 Bradford 20111231 6.50 892025 Brevard 20120115 209.58 892025 Brevard 20111231 210.32 532405 Broward 20111231 1,822.68 755594 Calhoun 20111231 4.50 301271 Charlotte 20111231 124.00 477504 Citrus 20111231 89.00 872435 Clay 20111231 132.50 876714 Collier 20111231 248.86 651352 Columbia 20111231 38.50 531540 De Soto 20120120 3.50 531540 De Soto 20111230 7.50 531540 De Soto 20120106 3.00 531540 De Soto 20120113 5.00 2037975Dixie 20111231 1.50 250815 Duval 20111231 653.71 711339 Escambia 20111231 144.00 909589 Flagler 20111231 71.50 909878 Franklin 20111231 10.00 1542355Gadsden 20111231 16.50 2272178Gilchrist 20111231 7.50 2272229Glades 20111231 6.00 2272230Gulf 20111230 10.00 117854 Hamilton 20111231 15.00 113651 Hardee 20111231 11.50 309621 Hendry 20111231 13.50 113439 Hernando 20111231 163.00 761841 Highlands 20111231 65.51 448722 Hillsboroug20120115 321.91 448722 Hillsboroug20111231 539.53 618448 Holmes 20111231 7.04 2272231Indian Rive20111231 90.00 757030 Jackson 20111231 20.00 2272232Jefferson 20111231 2.50 786999 Lafayette 20111231 3.00 208566 Lake 20111231 246.00 697542 Leon 20111231 172.50 263885 Levy 20111230 25.00 769322 Liberty 20111231 4.00 197095 Madison 20111231 7.50 RUN DATE: 02/03/12 03:00:08 STATE OF FLORIDA DEPARTMENT OF REVENUE PAGE 207 INFORMATION SERVICES PROGRAM RUNID ZXL120 CLOSEOUT CLERK OF COURT REMITTANCE DISTRIBUTION REPORT SETTLEMENT MONTH: 1201 708769 Manatee 20111230 219.50 690975 Marion 20111230 59.50 690975 Marion 20120106 23.13 690975 Marion 20120113 58.55 690975 Marion 20120120 61.09 641172 Martin 20111231 92.00 414416 Miami-dade 20111231 2,837.12 811447 Monroe 20111230 111.98 195636 Nassau 20111231 54.25 589698 Okaloosa 20111231 122.00 589698 Okaloosa 20111230 40.00 677743 Okeechobee 20111231 27.50 1152706Orange 20111231 1,005.08 849681 Osceola 20111231 257.00 572035 Palm Beach 20111231 1,202.59 301201 Pasco 20111231 281.05 210398 Pinellas 20111231 731.00 335417 Polk 20111231 383.46 236312 Putnam 20111230 36.50 573710 Saint Johns20111231 130.00 191655 Saint Lucie20111231 231.00 144374 Santa Rosa 20111231 87.51 279422 Sarasota 20111231 320.00 395783 Seminole 20111230 717.00 378504 Sumter 20120106 8.50 378504 Sumter 20111230 19.50 378504 Sumter 20120120 11.50 378504 Sumter 20120113 32.00 668310 Suwannee 20111231 18.00 556372 Taylor 20120114 1.50 556372 Taylor 20120107 1.00 556372 Taylor 20111231 2.00 556372 Taylor 20120121 2.00 144491 Union 20111231 2.00 389804 Volusia 20111231 398.80 2272233Wakulla 20111231 25.50 243443 Walton 20111231 57.50 349644 Washington 20111231 14.50 ----------------- Total for line: 84 Statutory Fines, Forfeitures, Judgments (Schedule 2) 15,488.25 ----------------- ----------------- RUN DATE: 02/03/12 03:00:08 STATE OF FLORIDA DEPARTMENT OF REVENUE PAGE 208 INFORMATION SERVICES PROGRAM RUNID ZXL120 CLOSEOUT CLERK OF COURT REMITTANCE DISTRIBUTION REPORT SETTLEMENT MONTH: 1201 LINE 85 Statutory Fines, Forfeitures, Judgments (Schedule 2) F.S. CITATION REVENUE DESCRIPTION ------------- ------------------- 34.041(1)(b) $0.50 of additional $4 filing fee for county civil action FUND NAME SAMAS CODE OBJECT EO ORG CODE --------- ---------- ------ -- -------- CLERK OF COURT CLEARING TF 21202588002213501000000012500 001872 25 21350100000 *** CONTRIBUTING ITEMS*** ------------------------- ------------------------- BP NUM COUNTY END APPL AMOUNT ------ ------ -------- ------ 851378 Alachua 20111230 110.50 851378 Alachua 20120113 81.00 793805 Baker 20111231 6.50 464116 Bay 20111231 61.50 589335 Bradford 20111231 11.50 892025 Brevard 20111231 196.35 892025 Brevard 20120115 144.70 532405 Broward 20111231 3,541.50 755594 Calhoun 20111231 4.00 301271 Charlotte 20111231 87.00 477504 Citrus 20111231 72.00 872435 Clay 20111231 89.00 876714 Collier 20111231 248.76 651352 Columbia 20111231 31.00 531540 De Soto 20120120 0.50 531540 De Soto 20111230 4.50 531540 De Soto 20120113 6.50 2037975Dixie 20111231 5.50 250815 Duval 20111231 880.00 711339 Escambia 20111231 211.50 909589 Flagler 20111231 64.50 909878 Franklin 20111231 3.50 1542355Gadsden 20111231 47.50 2272178Gilchrist 20111231 5.00 2272229Glades 20111231 2.50 2272230Gulf 20111230 7.00 117854 Hamilton 20111231 3.00 113651 Hardee 20111231 11.00 309621 Hendry 20111231 10.50 113439 Hernando 20111231 108.50 761841 Highlands 20111231 41.00 448722 Hillsboroug20120115 492.50 448722 Hillsboroug20111231 1,241.83 618448 Holmes 20111231 12.00 2272231Indian Rive20111231 77.00 757030 Jackson 20111231 38.50 2272232Jefferson 20111231 9.00 786999 Lafayette 20111231 1.00 208566 Lake 20111231 182.50 511531 Lee 20111231 939.58 697542 Leon 20111231 308.00 263885 Levy 20111230 23.00 769322 Liberty 20111231 0.50 197095 Madison 20111231 5.00 RUN DATE: 02/03/12 03:00:08 STATE OF FLORIDA DEPARTMENT OF REVENUE PAGE 209 INFORMATION SERVICES PROGRAM RUNID ZXL120 CLOSEOUT CLERK OF COURT REMITTANCE DISTRIBUTION REPORT SETTLEMENT MONTH: 1201 708769 Manatee 20111230 208.00 690975 Marion 20120106 33.50 690975 Marion 20111230 24.50 690975 Marion 20120120 37.00 690975 Marion 20120113 61.50 641172 Martin 20111231 79.00 414416 Miami-dade 20111231 5,704.00 811447 Monroe 20111230 30.00 195636 Nassau 20111231 54.00 589698 Okaloosa 20111231 128.50 677743 Okeechobee 20111231 22.00 1152706Orange 20111231 1,150.06 849681 Osceola 20111231 280.00 572035 Palm Beach 20111231 2,758.71 301201 Pasco 20111231 258.00 210398 Pinellas 20111231 888.50 335417 Polk 20111231 373.00 236312 Putnam 20111230 37.00 573710 Saint Johns20111231 94.50 191655 Saint Lucie20111231 263.50 144374 Santa Rosa 20111231 52.25 279422 Sarasota 20111231 264.00 378504 Sumter 20120113 6.00 378504 Sumter 20120120 4.00 378504 Sumter 20120106 1.50 378504 Sumter 20111230 1.00 668310 Suwannee 20111231 18.50 556372 Taylor 20120114 1.00 556372 Taylor 20120121 2.50 556372 Taylor 20120107 2.50 556372 Taylor 20111231 3.50 144491 Union 20111231 4.50 389804 Volusia 20111231 335.50 2272233Wakulla 20111231 20.00 243443 Walton 20111231 24.00 ----------------- Total for line: 85 Statutory Fines, Forfeitures, Judgments (Schedule 2) 22,654.24 ----------------- ----------------- RUN DATE: 02/03/12 03:00:08 STATE OF FLORIDA DEPARTMENT OF REVENUE PAGE 210 INFORMATION SERVICES PROGRAM RUNID ZXL120 CLOSEOUT CLERK OF COURT REMITTANCE DISTRIBUTION REPORT SETTLEMENT MONTH: 1201 LINE 86 Statutory Fines, Forfeitures, Judgments (Schedule 2) F.S. CITATION REVENUE DESCRIPTION ------------- ------------------- 379.407(1) Penalties for violation of Ch. 379 FUND NAME SAMAS CODE OBJECT EO ORG CODE --------- ---------- ------ -- -------- MARINE RESOURCES CONSERVATION TF 77202467001771007000000120000 012123 02 77990000000 *** CONTRIBUTING ITEMS*** ------------------------- ------------------------- BP NUM COUNTY END APPL AMOUNT ------ ------ -------- ------ 477504 Citrus 20111231 170.00 250815 Duval 20111231 500.00 2272231Indian Rive20111231 135.00 641172 Martin 20111230 100.00 811447 Monroe 20111230 1,779.30 301201 Pasco 20111231 64.80 389804 Volusia 20111231 201.50 2272233Wakulla 20111231 84.00 ----------------- Total for line: 86 Statutory Fines, Forfeitures, Judgments (Schedule 2) 3,034.60 ----------------- ----------------- RUN DATE: 02/03/12 03:00:08 STATE OF FLORIDA DEPARTMENT OF REVENUE PAGE 211 INFORMATION SERVICES PROGRAM RUNID ZXL120 CLOSEOUT CLERK OF COURT REMITTANCE DISTRIBUTION REPORT SETTLEMENT MONTH: 1201 LINE 87 Statutory Fines, Forfeitures, Judgments (Schedule 2) F.S. CITATION REVENUE DESCRIPTION ------------- ------------------- 318.14(5) $500 & $1,000 mandatory civil penalties imposed upon persons required to app ear before a designated official pursuant to ss. 318.19(1) or (2) FUND NAME SAMAS CODE OBJECT EO ORG CODE --------- ---------- ------ -- -------- DEPT OF HEALTH EMERGENCY MEDICAL SERVICES64202192002642008000000120000 012016 H1 64422000000 *** CONTRIBUTING ITEMS*** ------------------------- ------------------------- BP NUM COUNTY END APPL AMOUNT ------ ------ -------- ------ 851378 Alachua 20120113 900.00 892025 Brevard 20111231 427.50 892025 Brevard 20120115 926.40 532405 Broward 20111231 3,336.55 301271 Charlotte 20111231 900.00 477504 Citrus 20111231 513.00 651352 Columbia 20111231 600.00 250815 Duval 20111231 95.40 909589 Flagler 20111231 250.00 113439 Hernando 20111231 1,000.00 448722 Hillsboroug20111231 450.00 208566 Lake 20111231 813.27 511531 Lee 20111231 100.00 263885 Levy 20111230 900.00 708769 Manatee 20111230 2,299.50 690975 Marion 20120106 578.64 690975 Marion 20120113 450.00 690975 Marion 20120120 32.16 414416 Miami-dade 20111231 1,860.94 335417 Polk 20111231 164.75 573710 Saint Johns20111231 72.00 ----------------- Total for line: 87 Statutory Fines, Forfeitures, Judgments (Schedule 2) 16,670.11 ----------------- ----------------- RUN DATE: 02/03/12 03:00:08 STATE OF FLORIDA DEPARTMENT OF REVENUE PAGE 212 INFORMATION SERVICES PROGRAM RUNID ZXL120 CLOSEOUT CLERK OF COURT REMITTANCE DISTRIBUTION REPORT SETTLEMENT MONTH: 1201 LINE 88 Statutory Fines, Forfeitures, Judgments (Schedule 2) F.S. CITATION REVENUE DESCRIPTION ------------- ------------------- 318.18(15)(a)1. Remaining $65 of $158 civil penalty for violation of ss. 316.075(1)(c)1 or 3 16.074(1) FUND NAME SAMAS CODE OBJECT EO ORG CODE --------- ---------- ------ -- -------- DEPT OF HEALTH ADMIN TF 64102021042642008000000120000 012016 H2 64422000000 *** CONTRIBUTING ITEMS*** ------------------------- ------------------------- BP NUM COUNTY END APPL AMOUNT ------ ------ -------- ------ 851378 Alachua 20120113 1,828.50 851378 Alachua 20111230 1,664.50 464116 Bay 20111231 2,024.20 589335 Bradford 20111231 1,235.00 892025 Brevard 20120115 2,000.03 892025 Brevard 20111231 1,260.64 532405 Broward 20111231 12,609.74 301271 Charlotte 20111231 2,096.02 872435 Clay 20111231 993.20 651352 Columbia 20111231 175.50 531540 De Soto 20120106 65.00 250815 Duval 20111231 12,421.82 711339 Escambia 20111231 3,813.57 117854 Hamilton 20111231 194.70 113651 Hardee 20111231 260.00 309621 Hendry 20111231 65.00 113439 Hernando 20111231 2,250.00 761841 Highlands 20111231 845.21 448722 Hillsboroug20111231 16,299.70 2272231Indian Rive20111231 5,871.60 757030 Jackson 20111231 130.00 208566 Lake 20111231 1,405.75 511531 Lee 20111231 5,201.81 697542 Leon 20111231 1,793.30 708769 Manatee 20111230 4,967.00 690975 Marion 20120113 715.00 690975 Marion 20120106 325.00 690975 Marion 20111230 780.00 690975 Marion 20120120 450.69 641172 Martin 20111231 975.00 414416 Miami-dade 20111231 14,474.03 811447 Monroe 20111230 2,674.12 195636 Nassau 20111231 608.32 589698 Okaloosa 20111231 2,040.00 677743 Okeechobee 20111231 103.33 1152706Orange 20111231 13,278.67 849681 Osceola 20111231 6,370.15 572035 Palm Beach 20111231 31,842.53 301201 Pasco 20111231 3,121.20 210398 Pinellas 20111231 14,327.50 335417 Polk 20111231 3,520.91 236312 Putnam 20111230 65.00 573710 Saint Johns20111231 975.00 RUN DATE: 02/03/12 03:00:08 STATE OF FLORIDA DEPARTMENT OF REVENUE PAGE 213 INFORMATION SERVICES PROGRAM RUNID ZXL120 CLOSEOUT CLERK OF COURT REMITTANCE DISTRIBUTION REPORT SETTLEMENT MONTH: 1201 191655 Saint Lucie20111231 4,049.37 144374 Santa Rosa 20111231 1,450.95 279422 Sarasota 20111231 5,720.20 395783 Seminole 20111230 5,398.15 378504 Sumter 20120113 195.00 668310 Suwannee 20111231 65.00 556372 Taylor 20111231 65.00 389804 Volusia 20111231 4,111.00 243443 Walton 20111231 715.00 349644 Washington 20111231 60.00 ----------------- Total for line: 88 Statutory Fines, Forfeitures, Judgments (Schedule 2) 199,947.91 ----------------- ----------------- RUN DATE: 02/03/12 03:00:08 STATE OF FLORIDA DEPARTMENT OF REVENUE PAGE 214 INFORMATION SERVICES PROGRAM RUNID ZXL120 CLOSEOUT CLERK OF COURT REMITTANCE DISTRIBUTION REPORT SETTLEMENT MONTH: 1201 LINE 89 Statutory Fines, Forfeitures, Judgments (Schedule 2) F.S. CITATION REVENUE DESCRIPTION ------------- ------------------- 403.413(6)(a) $50 of $100 civil penalty for dumping litter in violation of s. 403.413(4) FUND NAME SAMAS CODE OBJECT EO ORG CODE --------- ---------- ------ -- -------- SOLID WASTE MANAGEMENT TF 37202644001374500000000120000 012001 VA 37450101000 *** CONTRIBUTING ITEMS*** ------------------------- ------------------------- BP NUM COUNTY END APPL AMOUNT ------ ------ -------- ------ 851378 Alachua 20120113 180.00 464116 Bay 20111231 50.00 892025 Brevard 20111231 97.91 892025 Brevard 20120115 33.54 532405 Broward 20111231 80.00 301271 Charlotte 20111231 170.00 477504 Citrus 20111231 199.68 876714 Collier 20111231 50.00 250815 Duval 20111231 207.45 711339 Escambia 20111231 220.00 2272230Gulf 20111230 50.00 113439 Hernando 20111231 100.00 448722 Hillsboroug20111231 580.00 208566 Lake 20111231 145.00 697542 Leon 20111231 50.00 263885 Levy 20111230 50.00 708769 Manatee 20111230 250.00 690975 Marion 20120113 50.00 641172 Martin 20111230 50.00 589698 Okaloosa 20111231 90.00 572035 Palm Beach 20111231 520.00 301201 Pasco 20111231 90.00 210398 Pinellas 20111231 242.00 335417 Polk 20111231 250.00 191655 Saint Lucie20111231 200.00 144374 Santa Rosa 20111231 45.00 279422 Sarasota 20111231 350.00 395783 Seminole 20111230 270.00 378504 Sumter 20111230 50.00 389804 Volusia 20111231 500.00 ----------------- Total for line: 89 Statutory Fines, Forfeitures, Judgments (Schedule 2) 5,220.58 ----------------- ----------------- RUN DATE: 02/03/12 03:00:08 STATE OF FLORIDA DEPARTMENT OF REVENUE PAGE 215 INFORMATION SERVICES PROGRAM RUNID ZXL120 CLOSEOUT CLERK OF COURT REMITTANCE DISTRIBUTION REPORT SETTLEMENT MONTH: 1201 LINE 96 Statutory Fines, Forfeitures, Judgments (Schedule 2) F.S. CITATION REVENUE DESCRIPTION ------------- ------------------- 318.18(3)(h) Civil penalty imposed per 318.18(3)(h) FUND NAME SAMAS CODE OBJECT EO ORG CODE --------- ---------- ------ -- -------- DEPT OF HEALTH EMERGENCY MEDICAL SERVICES64202192002642008000000120000 012016 H4 64422000000 *** CONTRIBUTING ITEMS*** ------------------------- ------------------------- BP NUM COUNTY END APPL AMOUNT ------ ------ -------- ------ 892025 Brevard 20111231 22.50 892025 Brevard 20120115 22.50 ----------------- Total for line: 96 Statutory Fines, Forfeitures, Judgments (Schedule 2) 45.00 ----------------- ----------------- RUN DATE: 02/03/12 03:00:08 STATE OF FLORIDA DEPARTMENT OF REVENUE PAGE 216 INFORMATION SERVICES PROGRAM RUNID ZXL120 CLOSEOUT CLERK OF COURT REMITTANCE DISTRIBUTION REPORT SETTLEMENT MONTH: 1201 LINE 100 Statutory Fines, Forfeitures, Judgments (Schedule 2) F.S. CITATION REVENUE DESCRIPTION ------------- ------------------- 316.0083(1)(b)3.b. Red Light Camera Fines - Clerk Use FUND NAME SAMAS CODE OBJECT EO ORG CODE --------- ---------- ------ -- -------- 76101000422761001000000120000 012010 01 76100100000 *** CONTRIBUTING ITEMS*** ------------------------- ------------------------- BP NUM COUNTY END APPL AMOUNT ------ ------ -------- ------ 849681 Osceola 20111231 9,999.00 ----------------- Total for line: 100 Statutory Fines, Forfeitures, Judgments (Schedule 2) 9,999.00 ----------------- ----------------- RUN DATE: 02/03/12 03:00:08 STATE OF FLORIDA DEPARTMENT OF REVENUE PAGE 217 INFORMATION SERVICES PROGRAM RUNID ZXL120 CLOSEOUT CLERK OF COURT REMITTANCE DISTRIBUTION REPORT SETTLEMENT MONTH: 1201 LINE 101 Statutory Fines, Forfeitures, Judgments (Schedule 2) F.S. CITATION REVENUE DESCRIPTION ------------- ------------------- 775.089 Restitution : Loss Damage or Injury (FWCC funds only) FUND NAME SAMAS CODE OBJECT EO ORG CODE --------- ---------- ------ -- -------- STATE GAME TF 77102672002771007000000120400 012014 11 77990000000 *** CONTRIBUTING ITEMS*** ------------------------- ------------------------- BP NUM COUNTY END APPL AMOUNT ------ ------ -------- ------ 144374 Santa Rosa 20120109 10.00 ----------------- Total for line: 101 Statutory Fines, Forfeitures, Judgments (Schedule 2) 10.00 ----------------- ----------------- RUN DATE: 02/03/12 03:00:08 STATE OF FLORIDA DEPARTMENT OF REVENUE PAGE 218 INFORMATION SERVICES PROGRAM RUNID ZXL120 CLOSEOUT CLERK OF COURT REMITTANCE DISTRIBUTION REPORT SETTLEMENT MONTH: 1201 LINE 103 Statutory Fines, Forfeitures, Judgments (Schedule 2) F.S. CITATION REVENUE DESCRIPTION ------------- ------------------- 938.27(7) Investigative costs recovered - Department of Revenue FUND NAME SAMAS CODE OBJECT EO ORG CODE --------- ---------- ------ -- -------- AUDIT & WARRANT CLEARING TF 73742975001734010000000500000 050005 97 73534900000 *** CONTRIBUTING ITEMS*** ------------------------- ------------------------- BP NUM COUNTY END APPL AMOUNT ------ ------ -------- ------ 477504 Citrus 20111231 239.00 511531 Lee 20111231 560.37 668310 Suwannee 20111231 267.00 ----------------- Total for line: 103 Statutory Fines, Forfeitures, Judgments (Schedule 2) 1,066.37 ----------------- ----------------- RUN DATE: 02/03/12 03:00:08 STATE OF FLORIDA DEPARTMENT OF REVENUE PAGE 219 INFORMATION SERVICES PROGRAM RUNID ZXL120 CLOSEOUT CLERK OF COURT REMITTANCE DISTRIBUTION REPORT SETTLEMENT MONTH: 1201 LINE 104 Statutory Fines, Forfeitures, Judgments (Schedule 2) F.S. CITATION REVENUE DESCRIPTION ------------- ------------------- 318.18(17) $3 surcharge assessed on all 318.17 criminal offenses and all ch. 316 noncri minal moving violations FUND NAME SAMAS CODE OBJECT EO ORG CODE --------- ---------- ------ -- -------- LAW ENFORCEMENT RADIO SYSTEM TF 72202432001729002000000120200 012018 01 72902400000 *** CONTRIBUTING ITEMS*** ------------------------- ------------------------- BP NUM COUNTY END APPL AMOUNT ------ ------ -------- ------ 851378 Alachua 20120113 4,425.00 851378 Alachua 20111230 3,726.00 793805 Baker 20111231 1,019.00 464116 Bay 20111231 3,030.00 589335 Bradford 20111231 3,454.00 892025 Brevard 20111231 3,396.55 892025 Brevard 20120115 3,684.63 532405 Broward 20111231 32,644.55 755594 Calhoun 20111231 177.00 301271 Charlotte 20111231 1,680.00 477504 Citrus 20111231 1,017.65 872435 Clay 20111231 2,423.46 876714 Collier 20111231 5,850.61 651352 Columbia 20111231 1,769.50 531540 De Soto 20111230 182.00 531540 De Soto 20120113 123.00 531540 De Soto 20120120 108.00 531540 De Soto 20120106 123.00 2037975Dixie 20111231 264.00 250815 Duval 20111231 13,988.58 711339 Escambia 20111231 4,280.59 909589 Flagler 20111231 1,456.95 909878 Franklin 20111231 123.00 1542355Gadsden 20111231 1,935.00 2272178Gilchrist 20111231 96.00 2272229Glades 20111231 561.00 2272230Gulf 20111230 75.00 117854 Hamilton 20111231 411.00 113651 Hardee 20111231 702.38 309621 Hendry 20111231 730.00 113439 Hernando 20111231 3,103.70 761841 Highlands 20111231 1,278.33 448722 Hillsboroug20111231 17,154.99 618448 Holmes 20111231 401.88 2272231Indian Rive20111231 2,255.60 757030 Jackson 20111231 1,371.00 2272232Jefferson 20111231 777.00 786999 Lafayette 20111231 162.00 208566 Lake 20111231 5,054.91 511531 Lee 20111231 7,954.24 697542 Leon 20111231 7,281.78 263885 Levy 20111230 480.00 769322 Liberty 20111231 114.00 RUN DATE: 02/03/12 03:00:08 STATE OF FLORIDA DEPARTMENT OF REVENUE PAGE 220 INFORMATION SERVICES PROGRAM RUNID ZXL120 CLOSEOUT CLERK OF COURT REMITTANCE DISTRIBUTION REPORT SETTLEMENT MONTH: 1201 197095 Madison 20111231 1,545.00 708769 Manatee 20111230 4,360.40 690975 Marion 20120106 927.01 690975 Marion 20111230 881.55 690975 Marion 20120120 876.70 690975 Marion 20120113 1,097.09 641172 Martin 20111231 2,448.00 414416 Miami-dade 20111231 77,989.91 811447 Monroe 20111230 2,844.82 195636 Nassau 20111231 945.00 589698 Okaloosa 20111231 3,731.50 677743 Okeechobee 20111231 264.00 1152706Orange 20111231 33,557.43 849681 Osceola 20111231 41,655.40 572035 Palm Beach 20111231 34,542.78 301201 Pasco 20111231 6,649.40 210398 Pinellas 20111231 17,148.30 335417 Polk 20111231 12,023.27 236312 Putnam 20111230 537.00 573710 Saint Johns20111231 2,825.60 191655 Saint Lucie20111231 6,222.09 144374 Santa Rosa 20111231 2,811.28 279422 Sarasota 20111231 6,964.78 395783 Seminole 20111230 10,671.29 378504 Sumter 20120113 486.00 378504 Sumter 20120120 432.00 378504 Sumter 20120106 354.00 378504 Sumter 20111230 456.00 668310 Suwannee 20111231 576.00 556372 Taylor 20111231 54.00 556372 Taylor 20120114 120.00 556372 Taylor 20120121 57.00 556372 Taylor 20120107 60.00 144491 Union 20111231 132.00 389804 Volusia 20111231 9,028.36 2272233Wakulla 20111231 336.00 243443 Walton 20111231 1,380.35 349644 Washington 20111231 447.00 ----------------- Total for line: 104 Statutory Fines, Forfeitures, Judgments (Schedule 2) 428,285.19 ----------------- ----------------- RUN DATE: 02/03/12 03:00:08 STATE OF FLORIDA DEPARTMENT OF REVENUE PAGE 221 INFORMATION SERVICES PROGRAM RUNID ZXL120 CLOSEOUT CLERK OF COURT REMITTANCE DISTRIBUTION REPORT SETTLEMENT MONTH: 1201 LINE 105A Statutory Fines, Forfeitures, Judgments (Schedule 2) F.S. CITATION REVENUE DESCRIPTION ------------- ------------------- 327.73(11)(b) $3 additional court cost for non-criminal boating infractions (distributed p ursuant to s. 938.01) FUND NAME SAMAS CODE OBJECT EO ORG CODE --------- ---------- ------ -- -------- ADDITIONAL COURT COSTS - TF 71202148001718001000000120000 012033 11 71820101100 *** CONTRIBUTING ITEMS*** ------------------------- ------------------------- BP NUM COUNTY END APPL AMOUNT ------ ------ -------- ------ 851378 Alachua 20120113 2.76 851378 Alachua 20111230 2.76 892025 Brevard 20120115 41.40 892025 Brevard 20111231 57.96 301271 Charlotte 20111231 13.80 477504 Citrus 20111231 11.04 872435 Clay 20111231 5.52 876714 Collier 20111231 96.60 250815 Duval 20111231 43.88 711339 Escambia 20111231 8.28 909589 Flagler 20111231 2.76 113439 Hernando 20111231 5.52 2272231Indian Rive20111231 8.28 757030 Jackson 20111231 2.76 208566 Lake 20111231 5.52 511531 Lee 20111231 110.80 697542 Leon 20111231 8.28 263885 Levy 20111230 5.52 708769 Manatee 20111230 91.08 690975 Marion 20120120 8.28 690975 Marion 20120106 2.76 641172 Martin 20111231 24.84 811447 Monroe 20111230 88.32 195636 Nassau 20111231 4.66 677743 Okeechobee 20111231 8.28 572035 Palm Beach 20111231 301.95 301201 Pasco 20111231 22.08 210398 Pinellas 20111231 154.56 191655 Saint Lucie20111231 8.28 144374 Santa Rosa 20111231 8.28 279422 Sarasota 20111231 22.08 389804 Volusia 20111231 132.48 349644 Washington 20111231 11.04 ----------------- Total for line: 105A Statutory Fines, Forfeitures, Judgments (Schedule 2) 1,322.41 ----------------- ----------------- RUN DATE: 02/03/12 03:00:08 STATE OF FLORIDA DEPARTMENT OF REVENUE PAGE 222 INFORMATION SERVICES PROGRAM RUNID ZXL120 CLOSEOUT CLERK OF COURT REMITTANCE DISTRIBUTION REPORT SETTLEMENT MONTH: 1201 LINE 105B Statutory Fines, Forfeitures, Judgments (Schedule 2) F.S. CITATION REVENUE DESCRIPTION ------------- ------------------- 327.73(11)(b) $3 additional court cost for non-criminal boating infractions (distributed p ursuant to s. 938.01) FUND NAME SAMAS CODE OBJECT EO ORG CODE --------- ---------- ------ -- -------- ADDITIONAL COURT COSTS - TF 71202510017711502000000120000 012034 50 71120301200 *** CONTRIBUTING ITEMS*** ------------------------- ------------------------- BP NUM COUNTY END APPL AMOUNT ------ ------ -------- ------ 851378 Alachua 20111230 0.19 851378 Alachua 20120113 0.19 892025 Brevard 20120115 2.84 892025 Brevard 20111231 3.97 301271 Charlotte 20111231 0.95 477504 Citrus 20111231 0.76 872435 Clay 20111231 0.38 876714 Collier 20111231 6.62 250815 Duval 20111231 3.01 711339 Escambia 20111231 0.57 909589 Flagler 20111231 0.19 113439 Hernando 20111231 0.38 2272231Indian Rive20111231 0.57 757030 Jackson 20111231 0.19 208566 Lake 20111231 0.38 511531 Lee 20111231 7.59 697542 Leon 20111231 0.57 263885 Levy 20111230 0.38 708769 Manatee 20111230 6.24 690975 Marion 20120106 0.19 690975 Marion 20120120 0.57 641172 Martin 20111231 1.70 811447 Monroe 20111230 6.05 195636 Nassau 20111231 0.32 677743 Okeechobee 20111231 0.57 572035 Palm Beach 20111231 20.68 301201 Pasco 20111231 1.51 210398 Pinellas 20111231 10.58 191655 Saint Lucie20111231 0.57 144374 Santa Rosa 20111231 0.57 279422 Sarasota 20111231 1.51 389804 Volusia 20111231 9.07 349644 Washington 20111231 0.76 ----------------- Total for line: 105B Statutory Fines, Forfeitures, Judgments (Schedule 2) 90.62 ----------------- ----------------- RUN DATE: 02/03/12 03:00:08 STATE OF FLORIDA DEPARTMENT OF REVENUE PAGE 223 INFORMATION SERVICES PROGRAM RUNID ZXL120 CLOSEOUT CLERK OF COURT REMITTANCE DISTRIBUTION REPORT SETTLEMENT MONTH: 1201 LINE 105C Statutory Fines, Forfeitures, Judgments (Schedule 2) F.S. CITATION REVENUE DESCRIPTION ------------- ------------------- 327.73(11)(b) $3 additional court cost for non-criminal boating infractions (distributed p ursuant to s. 938.01) FUND NAME SAMAS CODE OBJECT EO ORG CODE --------- ---------- ------ -- -------- ADDITIONAL COURT COSTS - TF 60202157002609103100000010000 001224 LV 60305010902 *** CONTRIBUTING ITEMS*** ------------------------- ------------------------- BP NUM COUNTY END APPL AMOUNT ------ ------ -------- ------ 851378 Alachua 20120113 0.05 851378 Alachua 20111230 0.05 892025 Brevard 20120115 0.76 892025 Brevard 20111231 1.07 301271 Charlotte 20111231 0.25 477504 Citrus 20111231 0.20 872435 Clay 20111231 0.10 876714 Collier 20111231 1.78 250815 Duval 20111231 0.81 711339 Escambia 20111231 0.15 909589 Flagler 20111231 0.05 113439 Hernando 20111231 0.10 2272231Indian Rive20111231 0.15 757030 Jackson 20111231 0.05 208566 Lake 20111231 0.10 511531 Lee 20111231 2.05 697542 Leon 20111231 0.15 263885 Levy 20111230 0.10 708769 Manatee 20111230 1.68 690975 Marion 20120120 0.15 690975 Marion 20120106 0.05 641172 Martin 20111231 0.46 811447 Monroe 20111230 1.63 195636 Nassau 20111231 0.08 677743 Okeechobee 20111231 0.15 572035 Palm Beach 20111231 5.58 301201 Pasco 20111231 0.41 210398 Pinellas 20111231 2.86 191655 Saint Lucie20111231 0.15 144374 Santa Rosa 20111231 0.15 279422 Sarasota 20111231 0.41 389804 Volusia 20111231 2.45 349644 Washington 20111231 0.20 ----------------- Total for line: 105C Statutory Fines, Forfeitures, Judgments (Schedule 2) 24.38 ----------------- ----------------- RUN DATE: 02/03/12 03:00:08 STATE OF FLORIDA DEPARTMENT OF REVENUE PAGE 224 INFORMATION SERVICES PROGRAM RUNID ZXL120 CLOSEOUT CLERK OF COURT REMITTANCE DISTRIBUTION REPORT SETTLEMENT MONTH: 1201 LINE 106 Statutory Fines, Forfeitures, Judgments (Schedule 2) F.S. CITATION REVENUE DESCRIPTION ------------- ------------------- 258.008 Prohibited Activities; penalties for noncriminal infractions FUND NAME SAMAS CODE OBJECT EO ORG CODE --------- ---------- ------ -- -------- State Park TF 37202675002375003000000120000 001028 R5 37500100000 *** CONTRIBUTING ITEMS*** ------------------------- ------------------------- BP NUM COUNTY END APPL AMOUNT ------ ------ -------- ------ 851378 Alachua 20111230 135.00 851378 Alachua 20120113 202.50 464116 Bay 20111231 375.00 250815 Duval 20111231 597.00 2272231Indian Rive20111231 270.00 641172 Martin 20111230 75.00 811447 Monroe 20111230 270.00 144374 Santa Rosa 20111231 159.30 279422 Sarasota 20111231 202.50 ----------------- Total for line: 106 Statutory Fines, Forfeitures, Judgments (Schedule 2) 2,286.30 ----------------- ----------------- RUN DATE: 02/03/12 03:00:08 STATE OF FLORIDA DEPARTMENT OF REVENUE PAGE 225 INFORMATION SERVICES PROGRAM RUNID ZXL120 CLOSEOUT CLERK OF COURT REMITTANCE DISTRIBUTION REPORT SETTLEMENT MONTH: 1201 LINE 107 Statutory Fines, Forfeitures, Judgments (Schedule 2) F.S. CITATION REVENUE DESCRIPTION ------------- ------------------- 318.14(9) 18% of the civil penalty imposed under s. 318.18(3) if basic driver improvem ent school elected post February 1, 2009 FUND NAME SAMAS CODE OBJECT EO ORG CODE --------- ---------- ------ -- -------- STATE COURTS REVENUE TF 22202057001220102000000122500 012001 RV 22010000000 *** CONTRIBUTING ITEMS*** ------------------------- ------------------------- BP NUM COUNTY END APPL AMOUNT ------ ------ -------- ------ 851378 Alachua 20120113 6,453.27 851378 Alachua 20111230 5,622.21 793805 Baker 20111231 569.70 464116 Bay 20111231 2,785.50 589335 Bradford 20111231 5,462.10 892025 Brevard 20120115 3,426.51 892025 Brevard 20111231 2,575.02 532405 Broward 20111231 26,582.94 755594 Calhoun 20111231 112.50 301271 Charlotte 20111231 2,431.26 477504 Citrus 20111231 1,504.80 872435 Clay 20111231 1,818.18 876714 Collier 20111231 9,687.71 651352 Columbia 20111231 2,317.09 531540 De Soto 20120113 422.10 531540 De Soto 20111230 577.10 531540 De Soto 20120106 434.70 531540 De Soto 20120120 405.90 2037975Dixie 20111231 330.30 250815 Duval 20111231 10,174.91 711339 Escambia 20111231 3,511.72 909589 Flagler 20111231 1,306.80 909878 Franklin 20111231 37.80 1542355Gadsden 20111231 1,418.40 2272229Glades 20111231 919.10 2272230Gulf 20111230 259.20 117854 Hamilton 20111231 333.00 113651 Hardee 20111231 1,260.54 309621 Hendry 20111231 1,584.84 113439 Hernando 20111231 5,017.56 761841 Highlands 20111231 2,759.20 448722 Hillsboroug20111231 29,142.00 618448 Holmes 20111231 177.30 2272231Indian Rive20111231 2,477.70 757030 Jackson 20111231 1,114.20 2272232Jefferson 20111231 1,089.00 786999 Lafayette 20111231 292.50 208566 Lake 20111231 6,234.14 511531 Lee 20111231 10,916.60 697542 Leon 20111231 6,844.20 263885 Levy 20111230 945.00 769322 Liberty 20111231 49.50 708769 Manatee 20111230 7,817.30 RUN DATE: 02/03/12 03:00:08 STATE OF FLORIDA DEPARTMENT OF REVENUE PAGE 226 INFORMATION SERVICES PROGRAM RUNID ZXL120 CLOSEOUT CLERK OF COURT REMITTANCE DISTRIBUTION REPORT SETTLEMENT MONTH: 1201 690975 Marion 20120113 1,445.40 690975 Marion 20111230 958.50 690975 Marion 20120106 1,008.00 690975 Marion 20120120 919.80 641172 Martin 20111231 3,446.46 414416 Miami-dade 20111231 24,518.39 811447 Monroe 20111230 7,571.71 195636 Nassau 20111231 869.40 589698 Okaloosa 20111231 3,025.80 677743 Okeechobee 20111231 198.90 1152706Orange 20111231 38,046.89 849681 Osceola 20111231 10,652.40 572035 Palm Beach 20111231 26,811.89 301201 Pasco 20111231 10,829.50 210398 Pinellas 20111231 22,984.20 335417 Polk 20111231 10,309.43 236312 Putnam 20111230 436.50 573710 Saint Johns20111231 2,709.18 191655 Saint Lucie20111231 7,940.10 144374 Santa Rosa 20111231 2,081.70 279422 Sarasota 20111231 8,006.80 395783 Seminole 20111230 13,313.32 378504 Sumter 20120120 832.50 378504 Sumter 20111230 1,078.20 378504 Sumter 20120113 980.80 378504 Sumter 20120106 537.30 668310 Suwannee 20111231 629.10 556372 Taylor 20120114 13.50 556372 Taylor 20120121 63.00 556372 Taylor 20111231 40.50 556372 Taylor 20120107 69.30 144491 Union 20111231 81.90 389804 Volusia 20111231 9,527.40 2272233Wakulla 20111231 315.90 243443 Walton 20111231 1,030.48 349644 Washington 20111231 275.10 ----------------- Total for line: 107 Statutory Fines, Forfeitures, Judgments (Schedule 2) 382,760.65 ----------------- ----------------- RUN DATE: 02/03/12 03:00:08 STATE OF FLORIDA DEPARTMENT OF REVENUE PAGE 227 INFORMATION SERVICES PROGRAM RUNID ZXL120 CLOSEOUT CLERK OF COURT REMITTANCE DISTRIBUTION REPORT SETTLEMENT MONTH: 1201 LINE 108 Statutory Fines, Forfeitures, Judgments (Schedule 2) F.S. CITATION REVENUE DESCRIPTION ------------- ------------------- 318.18(19)(a) $5 of the $10 fine for ll noncriminal moving and nonmoving traffic violation s under chapter 316, 320 & 322. FUND NAME SAMAS CODE OBJECT EO ORG CODE --------- ---------- ------ -- -------- STATE COURTS REVENUE TF 22202057001220102000000122500 012002 RV 22010000000 *** CONTRIBUTING ITEMS*** ------------------------- ------------------------- BP NUM COUNTY END APPL AMOUNT ------ ------ -------- ------ 851378 Alachua 20111230 9,350.00 851378 Alachua 20120113 10,073.50 793805 Baker 20111231 1,669.17 464116 Bay 20111231 8,831.23 589335 Bradford 20111231 6,560.00 892025 Brevard 20120115 8,703.31 892025 Brevard 20111231 8,428.87 532405 Broward 20111231 74,995.74 755594 Calhoun 20111231 380.00 301271 Charlotte 20111231 5,458.24 477504 Citrus 20111231 2,961.72 872435 Clay 20111231 6,391.38 876714 Collier 20111231 13,852.39 651352 Columbia 20111231 3,725.00 531540 De Soto 20120106 305.00 531540 De Soto 20120120 240.00 531540 De Soto 20111230 425.00 531540 De Soto 20120113 290.00 2037975Dixie 20111231 675.00 250815 Duval 20111231 32,709.57 711339 Escambia 20111231 4,800.30 909589 Flagler 20111231 3,000.05 909878 Franklin 20111231 310.00 1542355Gadsden 20111231 3,770.00 2272178Gilchrist 20111231 280.00 2272229Glades 20111231 1,084.50 2272230Gulf 20111230 145.00 117854 Hamilton 20111231 870.00 113651 Hardee 20111231 1,675.00 309621 Hendry 20111231 2,046.67 113439 Hernando 20111231 8,309.62 761841 Highlands 20111231 3,370.86 448722 Hillsboroug20111231 42,157.04 618448 Holmes 20111231 814.61 2272231Indian Rive20111231 4,806.64 757030 Jackson 20111231 3,132.33 2272232Jefferson 20111231 1,555.00 786999 Lafayette 20111231 315.00 208566 Lake 20111231 12,381.59 511531 Lee 20111231 18,480.06 697542 Leon 20111231 16,176.00 263885 Levy 20111230 1,090.00 769322 Liberty 20111231 235.00 RUN DATE: 02/03/12 03:00:08 STATE OF FLORIDA DEPARTMENT OF REVENUE PAGE 228 INFORMATION SERVICES PROGRAM RUNID ZXL120 CLOSEOUT CLERK OF COURT REMITTANCE DISTRIBUTION REPORT SETTLEMENT MONTH: 1201 197095 Madison 20111231 4,918.80 708769 Manatee 20111230 11,992.50 690975 Marion 20111230 1,852.58 690975 Marion 20120120 1,956.33 690975 Marion 20120106 2,153.53 690975 Marion 20120113 2,360.46 641172 Martin 20111231 6,461.43 414416 Miami-dade 20111231 160,479.39 811447 Monroe 20111230 7,063.84 195636 Nassau 20111231 2,070.89 589698 Okaloosa 20111231 7,875.00 677743 Okeechobee 20111231 860.50 1152706Orange 20111231 63,603.77 849681 Osceola 20111231 16,520.13 572035 Palm Beach 20111231 85,742.24 301201 Pasco 20111231 15,058.23 210398 Pinellas 20111231 33,391.84 335417 Polk 20111231 28,943.40 236312 Putnam 20111230 1,320.00 573710 Saint Johns20111231 5,854.50 191655 Saint Lucie20111231 16,396.51 144374 Santa Rosa 20111231 3,074.06 279422 Sarasota 20111231 17,676.28 395783 Seminole 20111230 26,160.73 378504 Sumter 20120113 965.00 378504 Sumter 20120106 780.00 378504 Sumter 20120120 935.00 378504 Sumter 20111230 985.00 668310 Suwannee 20111231 1,330.00 556372 Taylor 20120114 280.00 556372 Taylor 20120107 135.00 556372 Taylor 20111231 180.00 556372 Taylor 20120121 155.00 144491 Union 20111231 335.00 389804 Volusia 20111231 20,875.50 2272233Wakulla 20111231 717.00 243443 Walton 20111231 2,740.00 349644 Washington 20111231 940.00 ----------------- Total for line: 108 Statutory Fines, Forfeitures, Judgments (Schedule 2) 881,969.83 ----------------- ----------------- RUN DATE: 02/03/12 03:00:08 STATE OF FLORIDA DEPARTMENT OF REVENUE PAGE 229 INFORMATION SERVICES PROGRAM RUNID ZXL120 CLOSEOUT CLERK OF COURT REMITTANCE DISTRIBUTION REPORT SETTLEMENT MONTH: 1201 LINE 109 Statutory Fines, Forfeitures, Judgments (Schedule 2) F.S. CITATION REVENUE DESCRIPTION ------------- ------------------- 318.18(19)(b) $3.33 of the $10 fine for ll noncriminal moving and nonmoving traffic violat ions under chapter 316, 320 & 322. FUND NAME SAMAS CODE OBJECT EO ORG CODE --------- ---------- ------ -- -------- STATE ATTORNEYS REVENUE TRUST FUND 21202058030213008000000122500 012100 S5 21300000000 *** CONTRIBUTING ITEMS*** ------------------------- ------------------------- BP NUM COUNTY END APPL AMOUNT ------ ------ -------- ------ 851378 Alachua 20120113 6,703.79 851378 Alachua 20111230 6,227.10 793805 Baker 20111231 1,110.89 464116 Bay 20111231 5,877.85 589335 Bradford 20111231 4,368.96 892025 Brevard 20120115 5,799.70 892025 Brevard 20111231 5,620.48 532405 Broward 20111231 49,960.47 755594 Calhoun 20111231 253.08 301271 Charlotte 20111231 3,598.22 477504 Citrus 20111231 1,915.71 872435 Clay 20111231 4,256.67 876714 Collier 20111231 9,209.03 651352 Columbia 20111231 2,504.16 531540 De Soto 20120106 176.49 531540 De Soto 20111230 256.41 531540 De Soto 20120113 166.50 531540 De Soto 20120120 156.51 2037975Dixie 20111231 449.55 250815 Duval 20111231 21,781.23 711339 Escambia 20111231 7,356.44 909589 Flagler 20111231 1,998.00 909878 Franklin 20111231 206.46 1542355Gadsden 20111231 2,512.49 2272178Gilchrist 20111231 186.48 2272229Glades 20111231 786.71 2272230Gulf 20111230 96.57 117854 Hamilton 20111231 586.08 113651 Hardee 20111231 1,126.37 309621 Hendry 20111231 1,484.85 113439 Hernando 20111231 5,529.46 761841 Highlands 20111231 2,244.99 448722 Hillsboroug20111231 28,076.55 618448 Holmes 20111231 542.53 2272231Indian Rive20111231 3,198.80 757030 Jackson 20111231 2,057.94 2272232Jefferson 20111231 1,033.13 786999 Lafayette 20111231 209.79 208566 Lake 20111231 8,250.19 511531 Lee 20111231 12,307.62 697542 Leon 20111231 10,785.53 263885 Levy 20111230 721.61 769322 Liberty 20111231 156.51 RUN DATE: 02/03/12 03:00:08 STATE OF FLORIDA DEPARTMENT OF REVENUE PAGE 230 INFORMATION SERVICES PROGRAM RUNID ZXL120 CLOSEOUT CLERK OF COURT REMITTANCE DISTRIBUTION REPORT SETTLEMENT MONTH: 1201 197095 Madison 20111231 1,874.13 708769 Manatee 20111230 7,987.00 690975 Marion 20120106 1,434.26 690975 Marion 20111230 1,233.71 690975 Marion 20120113 1,571.91 690975 Marion 20120120 1,302.83 641172 Martin 20111231 4,309.02 414416 Miami-dade 20111231 106,879.27 811447 Monroe 20111230 4,704.53 195636 Nassau 20111231 1,379.21 589698 Okaloosa 20111231 5,186.14 677743 Okeechobee 20111231 578.59 1152706Orange 20111231 42,335.71 849681 Osceola 20111231 8,284.87 572035 Palm Beach 20111231 57,075.81 301201 Pasco 20111231 10,024.91 210398 Pinellas 20111231 22,230.01 335417 Polk 20111231 19,277.37 236312 Putnam 20111230 879.12 573710 Saint Johns20111231 3,902.28 191655 Saint Lucie20111231 10,924.08 144374 Santa Rosa 20111231 3,875.81 279422 Sarasota 20111231 11,780.05 395783 Seminole 20111230 17,435.50 378504 Sumter 20111230 656.01 378504 Sumter 20120113 642.69 378504 Sumter 20120120 622.71 378504 Sumter 20120106 519.48 668310 Suwannee 20111231 850.31 556372 Taylor 20120114 186.48 556372 Taylor 20120107 89.91 556372 Taylor 20111231 119.88 556372 Taylor 20120121 103.23 144491 Union 20111231 223.11 389804 Volusia 20111231 13,907.06 2272233Wakulla 20111231 476.19 243443 Walton 20111231 1,829.85 349644 Washington 20111231 626.04 ----------------- Total for line: 109 Statutory Fines, Forfeitures, Judgments (Schedule 2) 589,166.97 ----------------- ----------------- RUN DATE: 02/03/12 03:00:08 STATE OF FLORIDA DEPARTMENT OF REVENUE PAGE 231 INFORMATION SERVICES PROGRAM RUNID ZXL120 CLOSEOUT CLERK OF COURT REMITTANCE DISTRIBUTION REPORT SETTLEMENT MONTH: 1201 LINE 110 Statutory Fines, Forfeitures, Judgments (Schedule 2) F.S. CITATION REVENUE DESCRIPTION ------------- ------------------- 318.18(19)(c) $1.67 of the $10 fine for ll noncriminal moving and nonmoving traffic violat ions under chapter 316, 320 & 322. FUND NAME SAMAS CODE OBJECT EO ORG CODE --------- ---------- ------ -- -------- PUBLIC DEFENDERS REVENUE TRUST FUND 21202059030213008000000122500 012100 P5 21300000000 *** CONTRIBUTING ITEMS*** ------------------------- ------------------------- BP NUM COUNTY END APPL AMOUNT ------ ------ -------- ------ 851378 Alachua 20120113 3,355.21 851378 Alachua 20111230 3,124.40 793805 Baker 20111231 554.44 464116 Bay 20111231 2,947.55 589335 Bradford 20111231 2,191.04 892025 Brevard 20120115 2,908.63 892025 Brevard 20111231 2,818.98 532405 Broward 20111231 25,055.20 755594 Calhoun 20111231 126.92 301271 Charlotte 20111231 1,796.79 477504 Citrus 20111231 956.39 872435 Clay 20111231 2,134.72 876714 Collier 20111231 4,618.32 651352 Columbia 20111231 1,255.84 531540 De Soto 20111230 128.59 531540 De Soto 20120106 88.51 531540 De Soto 20120113 83.50 531540 De Soto 20120120 78.49 2037975Dixie 20111231 225.45 250815 Duval 20111231 10,921.93 711339 Escambia 20111231 3,694.21 909589 Flagler 20111231 1,002.00 909878 Franklin 20111231 103.54 1542355Gadsden 20111231 1,257.51 2272178Gilchrist 20111231 94.02 2272229Glades 20111231 395.79 2272230Gulf 20111230 48.43 117854 Hamilton 20111231 293.92 113651 Hardee 20111231 566.13 113439 Hernando 20111231 2,775.54 761841 Highlands 20111231 1,125.87 448722 Hillsboroug20111231 14,080.46 618448 Holmes 20111231 272.07 2272231Indian Rive20111231 1,603.20 757030 Jackson 20111231 1,033.73 2272232Jefferson 20111231 519.37 786999 Lafayette 20111231 105.21 208566 Lake 20111231 4,143.01 511531 Lee 20111231 6,172.28 697542 Leon 20111231 5,412.47 263885 Levy 20111230 362.39 769322 Liberty 20111231 78.49 197095 Madison 20111231 935.37 RUN DATE: 02/03/12 03:00:08 STATE OF FLORIDA DEPARTMENT OF REVENUE PAGE 232 INFORMATION SERVICES PROGRAM RUNID ZXL120 CLOSEOUT CLERK OF COURT REMITTANCE DISTRIBUTION REPORT SETTLEMENT MONTH: 1201 708769 Manatee 20111230 4,001.36 690975 Marion 20120120 653.37 690975 Marion 20120106 719.30 690975 Marion 20120113 788.40 690975 Marion 20111230 618.75 641172 Martin 20111231 2,157.64 414416 Miami-dade 20111231 53,600.12 811447 Monroe 20111230 2,359.32 195636 Nassau 20111231 691.68 589698 Okaloosa 20111231 2,601.86 677743 Okeechobee 20111231 290.58 1152706Orange 20111231 21,231.35 572035 Palm Beach 20111231 28,597.57 301201 Pasco 20111231 5,033.33 210398 Pinellas 20111231 11,124.40 335417 Polk 20111231 9,668.81 236312 Putnam 20111230 440.88 573710 Saint Johns20111231 1,955.57 191655 Saint Lucie20111231 5,480.94 144374 Santa Rosa 20111231 1,943.75 279422 Sarasota 20111231 5,911.91 395783 Seminole 20111230 8,747.31 378504 Sumter 20120120 312.29 378504 Sumter 20120113 322.31 378504 Sumter 20120106 260.52 378504 Sumter 20111230 328.99 668310 Suwannee 20111231 424.85 556372 Taylor 20120114 93.52 556372 Taylor 20111231 60.12 556372 Taylor 20120121 51.77 556372 Taylor 20120107 45.09 144491 Union 20111231 111.89 389804 Volusia 20111231 6,967.00 2272233Wakulla 20111231 238.81 243443 Walton 20111231 913.49 349644 Washington 20111231 313.96 ----------------- Total for line: 110 Statutory Fines, Forfeitures, Judgments (Schedule 2) 290,508.72 ----------------- ----------------- RUN DATE: 02/03/12 03:00:08 STATE OF FLORIDA DEPARTMENT OF REVENUE PAGE 233 INFORMATION SERVICES PROGRAM RUNID ZXL120 CLOSEOUT CLERK OF COURT REMITTANCE DISTRIBUTION REPORT SETTLEMENT MONTH: 1201 LINE 111 Statutory Fines, Forfeitures, Judgments (Schedule 2) F.S. CITATION REVENUE DESCRIPTION ------------- ------------------- 318.21(20) $25 increase in fines assessed under s. 318.18(3) for unlawful speed FUND NAME SAMAS CODE OBJECT EO ORG CODE --------- ---------- ------ -- -------- STATE COURTS REVENUE TF 22202057001220102000000122500 012003 RV 22010000000 *** CONTRIBUTING ITEMS*** ------------------------- ------------------------- BP NUM COUNTY END APPL AMOUNT ------ ------ -------- ------ 851378 Alachua 20120113 8,376.56 851378 Alachua 20111230 6,598.52 793805 Baker 20111231 900.00 464116 Bay 20111231 3,808.17 589335 Bradford 20111231 5,000.00 892025 Brevard 20111231 2,970.96 892025 Brevard 20120115 3,794.67 532405 Broward 20111231 25,446.70 755594 Calhoun 20111231 322.93 301271 Charlotte 20111231 2,157.51 477504 Citrus 20111231 1,565.00 872435 Clay 20111231 721.54 876714 Collier 20111231 20,819.38 651352 Columbia 20111231 7,108.00 531540 De Soto 20120106 675.00 531540 De Soto 20120120 650.00 531540 De Soto 20111230 1,050.00 531540 De Soto 20120113 775.00 2037975Dixie 20111231 875.00 250815 Duval 20111231 9,382.86 711339 Escambia 20111231 9,267.76 909589 Flagler 20111231 1,378.65 909878 Franklin 20111231 25.00 1542355Gadsden 20111231 3,500.00 2272178Gilchrist 20111231 350.00 2272229Glades 20111231 2,383.00 2272230Gulf 20111230 75.00 117854 Hamilton 20111231 1,250.00 113651 Hardee 20111231 2,903.50 309621 Hendry 20111231 2,900.00 113439 Hernando 20111231 5,525.00 761841 Highlands 20111231 4,390.12 448722 Hillsboroug20111231 42,998.68 618448 Holmes 20111231 769.94 2272231Indian Rive20111231 2,977.07 757030 Jackson 20111231 4,700.00 2272232Jefferson 20111231 2,075.00 786999 Lafayette 20111231 625.00 208566 Lake 20111231 8,319.09 511531 Lee 20111231 10,584.87 697542 Leon 20111231 10,217.00 263885 Levy 20111230 1,555.00 769322 Liberty 20111231 75.00 197095 Madison 20111231 4,000.00 RUN DATE: 02/03/12 03:00:08 STATE OF FLORIDA DEPARTMENT OF REVENUE PAGE 234 INFORMATION SERVICES PROGRAM RUNID ZXL120 CLOSEOUT CLERK OF COURT REMITTANCE DISTRIBUTION REPORT SETTLEMENT MONTH: 1201 708769 Manatee 20111230 8,236.12 690975 Marion 20120120 1,802.19 690975 Marion 20120113 2,399.58 690975 Marion 20120106 1,856.01 690975 Marion 20111230 1,622.61 641172 Martin 20111231 4,578.60 414416 Miami-dade 20111231 19,905.03 811447 Monroe 20111230 6,565.90 195636 Nassau 20111231 1,250.00 589698 Okaloosa 20111231 3,381.50 677743 Okeechobee 20111231 374.50 1152706Orange 20111231 18,166.62 849681 Osceola 20111231 25.00 572035 Palm Beach 20111231 81,350.88 301201 Pasco 20111231 10,528.39 210398 Pinellas 20111231 30,774.91 335417 Polk 20111231 29,081.11 236312 Putnam 20111230 225.00 573710 Saint Johns20111231 2,191.00 191655 Saint Lucie20111231 17,823.80 144374 Santa Rosa 20111231 5,814.50 279422 Sarasota 20111231 7,800.00 395783 Seminole 20111230 14,318.74 378504 Sumter 20120113 1,550.00 378504 Sumter 20120120 1,350.00 378504 Sumter 20120106 1,075.00 378504 Sumter 20111230 1,700.00 668310 Suwannee 20111231 2,175.00 556372 Taylor 20120107 100.00 556372 Taylor 20120114 275.00 556372 Taylor 20111231 100.00 556372 Taylor 20120121 125.00 144491 Union 20111231 25.00 389804 Volusia 20111231 8,578.00 2272233Wakulla 20111231 570.00 243443 Walton 20111231 2,000.00 349644 Washington 20111231 800.00 ----------------- Total for line: 111 Statutory Fines, Forfeitures, Judgments (Schedule 2) 516,337.47 ----------------- ----------------- RUN DATE: 02/03/12 03:00:08 STATE OF FLORIDA DEPARTMENT OF REVENUE PAGE 235 INFORMATION SERVICES PROGRAM RUNID ZXL120 CLOSEOUT CLERK OF COURT REMITTANCE DISTRIBUTION REPORT SETTLEMENT MONTH: 1201 LINE 112 Statutory Fines, Forfeitures, Judgments (Schedule 2) F.S. CITATION REVENUE DESCRIPTION ------------- ------------------- 775.083(1)(g) Fine imposed when adjudication is withheld FUND NAME SAMAS CODE OBJECT EO ORG CODE --------- ---------- ------ -- -------- GENERAL REVENUE 73741000405734010000000122500 012122 01 73534900000 *** CONTRIBUTING ITEMS*** ------------------------- ------------------------- BP NUM COUNTY END APPL AMOUNT ------ ------ -------- ------ 851378 Alachua 20120113 754.30 851378 Alachua 20111230 272.40 464116 Bay 20111231 13,512.85 589335 Bradford 20111231 2,403.62 892025 Brevard 20120115 4,570.61 892025 Brevard 20111231 4,794.56 532405 Broward 20111231 45,313.89 755594 Calhoun 20111231 199.22 301271 Charlotte 20111231 6.94 477504 Citrus 20111231 2,094.75 872435 Clay 20111231 12.00 651352 Columbia 20111231 4,176.77 250815 Duval 20111231 25,644.95 711339 Escambia 20111231 8,401.81 909589 Flagler 20111231 255.00 909878 Franklin 20111231 1,692.63 1542355Gadsden 20111231 190.77 2272178Gilchrist 20111231 50.00 2272229Glades 20111231 50.00 2272230Gulf 20111230 489.81 113651 Hardee 20111231 2,628.97 309621 Hendry 20111231 2,001.82 113439 Hernando 20111231 3,284.89 761841 Highlands 20111231 3,181.71 448722 Hillsboroug20111231 12,979.27 618448 Holmes 20111231 5,118.24 2272231Indian Rive20111231 3,000.24 757030 Jackson 20111231 1,164.70 2272232Jefferson 20111231 140.16 786999 Lafayette 20111231 517.50 208566 Lake 20111231 5,132.78 511531 Lee 20111231 4,564.56 697542 Leon 20111231 86.40 263885 Levy 20111230 292.50 769322 Liberty 20111231 377.93 708769 Manatee 20111230 5,385.70 690975 Marion 20111230 2,158.77 690975 Marion 20120120 2,321.41 690975 Marion 20120106 2,117.84 690975 Marion 20120113 2,483.38 641172 Martin 20111230 12,927.06 414416 Miami-dade 20111231 31,145.56 811447 Monroe 20111230 1,024.93 195636 Nassau 20111231 1,448.11 RUN DATE: 02/03/12 03:00:08 STATE OF FLORIDA DEPARTMENT OF REVENUE PAGE 236 INFORMATION SERVICES PROGRAM RUNID ZXL120 CLOSEOUT CLERK OF COURT REMITTANCE DISTRIBUTION REPORT SETTLEMENT MONTH: 1201 677743 Okeechobee 20111231 1,487.69 1152706Orange 20111231 35,403.03 849681 Osceola 20111231 8,523.93 572035 Palm Beach 20111231 78.34 301201 Pasco 20111231 4,744.29 210398 Pinellas 20111231 50,543.28 335417 Polk 20111231 12,015.98 236312 Putnam 20111230 806.10 573710 Saint Johns20111231 2,699.20 191655 Saint Lucie20111231 7,132.19 144374 Santa Rosa 20111231 2,303.02 279422 Sarasota 20111231 856.80 395783 Seminole 20111230 20,825.83 378504 Sumter 20120113 304.39 378504 Sumter 20120106 1,030.10 378504 Sumter 20111230 344.50 378504 Sumter 20120120 225.00 668310 Suwannee 20111231 5,609.45 556372 Taylor 20111231 419.05 556372 Taylor 20120114 125.25 556372 Taylor 20120107 795.29 389804 Volusia 20111231 4,177.26 2272233Wakulla 20111231 2,952.00 243443 Walton 20111231 949.14 349644 Washington 20111231 1,737.27 ----------------- Total for line: 112 Statutory Fines, Forfeitures, Judgments (Schedule 2) 386,459.69 ----------------- ----------------- RUN DATE: 02/03/12 03:00:08 STATE OF FLORIDA DEPARTMENT OF REVENUE PAGE 237 INFORMATION SERVICES PROGRAM RUNID ZXL120 CLOSEOUT CLERK OF COURT REMITTANCE DISTRIBUTION REPORT SETTLEMENT MONTH: 1201 LINE 113 Statutory Fines, Forfeitures, Judgments (Schedule 2) F.S. CITATION REVENUE DESCRIPTION ------------- ------------------- 318.18(5)(c) $65 penalty for violation of ss. 316.172(1)(a) or (b) FUND NAME SAMAS CODE OBJECT EO ORG CODE --------- ---------- ------ -- -------- DEPT OF HEALTH EMERGENCY MEDICAL SERVICES64202192002642008000000120000 012016 H5 64422000000 *** CONTRIBUTING ITEMS*** ------------------------- ------------------------- BP NUM COUNTY END APPL AMOUNT ------ ------ -------- ------ 851378 Alachua 20120113 195.00 851378 Alachua 20111230 130.00 464116 Bay 20111231 1,432.00 892025 Brevard 20111231 206.30 892025 Brevard 20120115 435.61 532405 Broward 20111231 911.85 872435 Clay 20111231 9.52 250815 Duval 20111231 65.00 1542355Gadsden 20111231 467.00 448722 Hillsboroug20111231 585.00 511531 Lee 20111231 318.52 697542 Leon 20111231 220.57 708769 Manatee 20111230 195.00 690975 Marion 20120113 74.02 690975 Marion 20120120 371.13 690975 Marion 20111230 53.00 641172 Martin 20111231 195.00 414416 Miami-dade 20111231 633.60 1152706Orange 20111231 1,195.68 572035 Palm Beach 20111231 1,078.32 301201 Pasco 20111231 929.72 210398 Pinellas 20111231 975.69 335417 Polk 20111231 455.00 573710 Saint Johns20111231 65.00 191655 Saint Lucie20111231 86.85 279422 Sarasota 20111231 195.00 389804 Volusia 20111231 390.00 ----------------- Total for line: 113 Statutory Fines, Forfeitures, Judgments (Schedule 2) 11,869.38 ----------------- ----------------- RUN DATE: 02/03/12 03:00:08 STATE OF FLORIDA DEPARTMENT OF REVENUE PAGE 238 INFORMATION SERVICES PROGRAM RUNID ZXL120 CLOSEOUT CLERK OF COURT REMITTANCE DISTRIBUTION REPORT SETTLEMENT MONTH: 1201 LINE 114 Statutory Fines, Forfeitures, Judgments (Schedule 2) F.S. CITATION REVENUE DESCRIPTION ------------- ------------------- 318.18(20) $65 penalty for violation of ss. 316.191 or s. 316.192 FUND NAME SAMAS CODE OBJECT EO ORG CODE --------- ---------- ------ -- -------- DEPT OF HEALTH EMERGENCY MEDICAL SERVICES64202192002642008000000120000 012016 H6 64422000000 *** CONTRIBUTING ITEMS*** ------------------------- ------------------------- BP NUM COUNTY END APPL AMOUNT ------ ------ -------- ------ 851378 Alachua 20120113 260.00 851378 Alachua 20111230 520.00 892025 Brevard 20111231 1,075.95 892025 Brevard 20120115 1,636.35 532405 Broward 20111231 1,905.24 755594 Calhoun 20111231 65.00 301271 Charlotte 20111231 851.99 477504 Citrus 20111231 261.00 872435 Clay 20111231 454.46 876714 Collier 20111231 1,081.28 250815 Duval 20111231 1,239.49 2272178Gilchrist 20111231 50.00 309621 Hendry 20111231 65.00 113439 Hernando 20111231 138.60 448722 Hillsboroug20111231 6,774.76 618448 Holmes 20111231 113.54 2272231Indian Rive20111231 130.00 208566 Lake 20111231 409.05 511531 Lee 20111231 1,630.74 263885 Levy 20111230 65.00 708769 Manatee 20111230 455.00 641172 Martin 20111231 390.00 414416 Miami-dade 20111231 4,433.08 195636 Nassau 20111231 413.53 677743 Okeechobee 20111231 65.00 849681 Osceola 20111231 4,947.00 301201 Pasco 20111231 65.00 210398 Pinellas 20111231 1,505.00 335417 Polk 20111231 1,123.92 573710 Saint Johns20111231 520.00 191655 Saint Lucie20111231 421.93 395783 Seminole 20111230 2,009.50 389804 Volusia 20111231 2,548.04 ----------------- Total for line: 114 Statutory Fines, Forfeitures, Judgments (Schedule 2) 37,624.45 ----------------- ----------------- RUN DATE: 02/03/12 03:00:08 STATE OF FLORIDA DEPARTMENT OF REVENUE PAGE 239 INFORMATION SERVICES PROGRAM RUNID ZXL120 CLOSEOUT CLERK OF COURT REMITTANCE DISTRIBUTION REPORT SETTLEMENT MONTH: 1201 LINE 115 Statutory Fines, Forfeitures, Judgments (Schedule 2) F.S. CITATION REVENUE DESCRIPTION ------------- ------------------- 938.1 $50 of additional $151 court cost imposed for certain crimes FUND NAME SAMAS CODE OBJECT EO ORG CODE --------- ---------- ------ -- -------- GRANTS & DONTATIONS TF 60202339128609103100000120000 012033 F8 60305010902 *** CONTRIBUTING ITEMS*** ------------------------- ------------------------- BP NUM COUNTY END APPL AMOUNT ------ ------ -------- ------ 851378 Alachua 20120113 50.00 532405 Broward 20111231 60.45 872435 Clay 20111231 26.06 250815 Duval 20111231 57.82 448722 Hillsboroug20111231 38.31 2272231Indian Rive20111231 50.00 208566 Lake 20111231 78.68 511531 Lee 20111231 95.93 690975 Marion 20120113 50.00 641172 Martin 20111231 11.15 414416 Miami-dade 20111231 642.50 1152706Orange 20111231 4.08 572035 Palm Beach 20111231 14.56 301201 Pasco 20111231 50.00 210398 Pinellas 20111231 50.00 191655 Saint Lucie20111231 1.70 395783 Seminole 20111230 175.99 389804 Volusia 20111231 6.73 ----------------- Total for line: 115 Statutory Fines, Forfeitures, Judgments (Schedule 2) 1,463.96 ----------------- ----------------- RUN DATE: 02/03/12 03:00:08 STATE OF FLORIDA DEPARTMENT OF REVENUE PAGE 240 INFORMATION SERVICES PROGRAM RUNID ZXL120 CLOSEOUT CLERK OF COURT REMITTANCE DISTRIBUTION REPORT SETTLEMENT MONTH: 1201 LINE 116 Statutory Fines, Forfeitures, Judgments (Schedule 2) F.S. CITATION REVENUE DESCRIPTION ------------- ------------------- 318.18(15)(a)1. Remaining $30 of $158 civil penalty for violation of ss. 316.075(1)(c)1 or 3 16.074(1) FUND NAME SAMAS CODE OBJECT EO ORG CODE --------- ---------- ------ -- -------- GENERAL REVENUE 73741000405734010000000122500 012123 01 73534900000 *** CONTRIBUTING ITEMS*** ------------------------- ------------------------- BP NUM COUNTY END APPL AMOUNT ------ ------ -------- ------ 851378 Alachua 20111230 764.00 851378 Alachua 20120113 850.50 464116 Bay 20111231 900.00 589335 Bradford 20111231 570.00 892025 Brevard 20120115 1,078.06 892025 Brevard 20111231 639.17 532405 Broward 20111231 5,620.16 301271 Charlotte 20111231 841.00 872435 Clay 20111231 428.39 651352 Columbia 20111231 81.00 250815 Duval 20111231 5,824.90 711339 Escambia 20111231 1,650.00 909589 Flagler 20111231 450.00 117854 Hamilton 20111231 30.00 113651 Hardee 20111231 120.00 113439 Hernando 20111231 900.00 761841 Highlands 20111231 371.28 448722 Hillsboroug20111231 7,680.00 757030 Jackson 20111231 60.00 208566 Lake 20111231 519.81 511531 Lee 20111231 2,255.39 697542 Leon 20111231 580.40 708769 Manatee 20111230 1,950.00 690975 Marion 20120106 150.00 690975 Marion 20120113 330.00 690975 Marion 20111230 330.00 690975 Marion 20120120 208.02 641172 Martin 20111231 430.50 414416 Miami-dade 20111231 6,158.35 811447 Monroe 20111230 1,179.67 195636 Nassau 20111231 270.00 677743 Okeechobee 20111231 53.00 1152706Orange 20111231 5,864.42 572035 Palm Beach 20111231 6,199.55 301201 Pasco 20111231 1,209.84 210398 Pinellas 20111231 32,067.83 335417 Polk 20111231 1,558.75 236312 Putnam 20111230 240.00 573710 Saint Johns20111231 450.00 191655 Saint Lucie20111231 688.30 279422 Sarasota 20111231 1,860.00 395783 Seminole 20111230 2,133.90 378504 Sumter 20120113 90.00 RUN DATE: 02/03/12 03:00:08 STATE OF FLORIDA DEPARTMENT OF REVENUE PAGE 241 INFORMATION SERVICES PROGRAM RUNID ZXL120 CLOSEOUT CLERK OF COURT REMITTANCE DISTRIBUTION REPORT SETTLEMENT MONTH: 1201 668310 Suwannee 20111231 822.00 389804 Volusia 20111231 1,819.50 243443 Walton 20111231 330.00 ----------------- Total for line: 116 Statutory Fines, Forfeitures, Judgments (Schedule 2) 98,607.69 ----------------- ----------------- RUN DATE: 02/03/12 03:00:08 STATE OF FLORIDA DEPARTMENT OF REVENUE PAGE 242 INFORMATION SERVICES PROGRAM RUNID ZXL120 CLOSEOUT CLERK OF COURT REMITTANCE DISTRIBUTION REPORT SETTLEMENT MONTH: 1201 LINE 117 Statutory Fines, Forfeitures, Judgments (Schedule 2) F.S. CITATION REVENUE DESCRIPTION ------------- ------------------- 318.18(15)(a)1. Remaining $ 3 of $158 civil penalty for violation of ss. 316.075(1)(c)1 or 316.074(1) FUND NAME SAMAS CODE OBJECT EO ORG CODE --------- ---------- ------ -- -------- BRAIN & SPINAL CORD INJURY PROGRAM TF 64202390001644002000000120000 012015 RL 64257000000 *** CONTRIBUTING ITEMS*** ------------------------- ------------------------- BP NUM COUNTY END APPL AMOUNT ------ ------ -------- ------ 851378 Alachua 20111230 75.00 851378 Alachua 20120113 84.00 464116 Bay 20111231 93.00 589335 Bradford 20111231 57.00 892025 Brevard 20111231 58.18 892025 Brevard 20120115 92.30 532405 Broward 20111231 562.02 301271 Charlotte 20111231 87.00 872435 Clay 20111231 42.84 651352 Columbia 20111231 8.10 250815 Duval 20111231 570.54 711339 Escambia 20111231 162.00 909589 Flagler 20111231 45.00 117854 Hamilton 20111231 4.70 113651 Hardee 20111231 12.00 113439 Hernando 20111231 90.00 761841 Highlands 20111231 39.01 448722 Hillsboroug20111231 720.00 757030 Jackson 20111231 6.00 208566 Lake 20111231 57.00 511531 Lee 20111231 228.54 697542 Leon 20111231 66.00 708769 Manatee 20111230 192.00 690975 Marion 20120120 20.79 690975 Marion 20120106 15.00 690975 Marion 20120113 33.00 690975 Marion 20111230 33.00 641172 Martin 20111231 42.00 414416 Miami-dade 20111231 612.10 811447 Monroe 20111230 115.69 195636 Nassau 20111231 28.08 677743 Okeechobee 20111231 3.00 1152706Orange 20111231 572.86 572035 Palm Beach 20111231 619.61 210398 Pinellas 20111231 1,660.37 335417 Polk 20111231 156.00 236312 Putnam 20111230 24.00 573710 Saint Johns20111231 45.00 191655 Saint Lucie20111231 63.00 279422 Sarasota 20111231 180.00 395783 Seminole 20111230 210.60 378504 Sumter 20120113 9.00 668310 Suwannee 20111231 3.00 RUN DATE: 02/03/12 03:00:08 STATE OF FLORIDA DEPARTMENT OF REVENUE PAGE 243 INFORMATION SERVICES PROGRAM RUNID ZXL120 CLOSEOUT CLERK OF COURT REMITTANCE DISTRIBUTION REPORT SETTLEMENT MONTH: 1201 389804 Volusia 20111231 1,178.50 243443 Walton 20111231 33.00 ----------------- Total for line: 117 Statutory Fines, Forfeitures, Judgments (Schedule 2) 9,009.83 ----------------- ----------------- RUN DATE: 02/03/12 03:00:08 STATE OF FLORIDA DEPARTMENT OF REVENUE PAGE 244 INFORMATION SERVICES PROGRAM RUNID ZXL120 CLOSEOUT CLERK OF COURT REMITTANCE DISTRIBUTION REPORT SETTLEMENT MONTH: 1201 LINE 118 Statutory Fines, Forfeitures, Judgments (Schedule 2) F.S. CITATION REVENUE DESCRIPTION ------------- ------------------- 316.0083(1)(b)3.b. $100 of the $158 for violation of s. 316.074(1) or s. 316.075(1)(c)1. FUND NAME SAMAS CODE OBJECT EO ORG CODE --------- ---------- ------ -- -------- GENERAL REVENUE 73741000405734010000000120000 001206 01 73534900000 *** CONTRIBUTING ITEMS*** ------------------------- ------------------------- BP NUM COUNTY END APPL AMOUNT ------ ------ -------- ------ 572035 Palm Beach 20111231 90.00 ----------------- Total for line: 118 Statutory Fines, Forfeitures, Judgments (Schedule 2) 90.00 ----------------- ----------------- RUN DATE: 02/03/12 03:00:08 STATE OF FLORIDA DEPARTMENT OF REVENUE PAGE 245 INFORMATION SERVICES PROGRAM RUNID ZXL120 CLOSEOUT CLERK OF COURT REMITTANCE DISTRIBUTION REPORT SETTLEMENT MONTH: 1201 LINE 119 Statutory Fines, Forfeitures, Judgments (Schedule 2) F.S. CITATION REVENUE DESCRIPTION ------------- ------------------- 316.0083(1)(b)3.b. $70 of the $158 for violation of s. 316.074(1) or s. 316.075(1)(c)1. FUND NAME SAMAS CODE OBJECT EO ORG CODE --------- ---------- ------ -- -------- GENERAL REVENUE 73741000405734010000000120000 001206 01 73534900000 *** CONTRIBUTING ITEMS*** ------------------------- ------------------------- BP NUM COUNTY END APPL AMOUNT ------ ------ -------- ------ 892025 Brevard 20111231 2,932.74 892025 Brevard 20120115 4,849.73 532405 Broward 20111231 58,527.63 872435 Clay 20111231 11,739.50 876714 Collier 20111231 3,903.80 909589 Flagler 20111231 4,226.72 448722 Hillsboroug20111231 34,857.00 757030 Jackson 20111231 567.00 697542 Leon 20111231 16,829.50 708769 Manatee 20111230 4,670.10 690975 Marion 20120106 1,164.78 690975 Marion 20120113 741.12 690975 Marion 20120120 1,202.49 690975 Marion 20111230 1,145.29 414416 Miami-dade 20111231 252,053.85 1152706Orange 20111231 87,580.24 572035 Palm Beach 20111231 33,019.08 301201 Pasco 20111231 26,002.86 335417 Polk 20111231 37,590.42 144374 Santa Rosa 20111231 3,414.76 395783 Seminole 20111230 564.30 389804 Volusia 20111231 22,722.25 ----------------- Total for line: 119 Statutory Fines, Forfeitures, Judgments (Schedule 2) 610,305.16 ----------------- ----------------- RUN DATE: 02/03/12 03:00:08 STATE OF FLORIDA DEPARTMENT OF REVENUE PAGE 246 INFORMATION SERVICES PROGRAM RUNID ZXL120 CLOSEOUT CLERK OF COURT REMITTANCE DISTRIBUTION REPORT SETTLEMENT MONTH: 1201 LINE 120 Statutory Fines, Forfeitures, Judgments (Schedule 2) F.S. CITATION REVENUE DESCRIPTION ------------- ------------------- 316.0083(1)(b)3.b. $10 of the $158 for violation of s. 316.074(1) or s. 316.075(1)(c)1. FUND NAME SAMAS CODE OBJECT EO ORG CODE --------- ---------- ------ -- -------- DEPT OF HEALTH ADMIN TF 64202192002642008000000120000 012016 RL 64422000000 *** CONTRIBUTING ITEMS*** ------------------------- ------------------------- BP NUM COUNTY END APPL AMOUNT ------ ------ -------- ------ 892025 Brevard 20120115 597.13 892025 Brevard 20111231 473.23 532405 Broward 20111231 8,361.09 872435 Clay 20111231 1,653.46 876714 Collier 20111231 12,080.60 909589 Flagler 20111231 648.00 448722 Hillsboroug20111231 4,896.00 757030 Jackson 20111231 81.00 697542 Leon 20111231 2,313.00 708769 Manatee 20111230 648.00 690975 Marion 20120120 137.52 690975 Marion 20111230 157.42 690975 Marion 20120113 100.76 690975 Marion 20120106 173.75 414416 Miami-dade 20111231 33,645.41 1152706Orange 20111231 12,178.21 572035 Palm Beach 20111231 4,672.62 301201 Pasco 20111231 3,692.38 335417 Polk 20111231 5,328.14 144374 Santa Rosa 20111231 451.40 395783 Seminole 20111230 81.00 389804 Volusia 20111231 3,300.00 ----------------- Total for line: 120 Statutory Fines, Forfeitures, Judgments (Schedule 2) 95,670.12 ----------------- ----------------- RUN DATE: 02/03/12 03:00:08 STATE OF FLORIDA DEPARTMENT OF REVENUE PAGE 247 INFORMATION SERVICES PROGRAM RUNID ZXL120 CLOSEOUT CLERK OF COURT REMITTANCE DISTRIBUTION REPORT SETTLEMENT MONTH: 1201 LINE 121 Statutory Fines, Forfeitures, Judgments (Schedule 2) F.S. CITATION REVENUE DESCRIPTION ------------- ------------------- 316.0083(1)(b)3.b. $3 of the $158 for violation of s. 316.074(1) or s. 316.075(1)(c)1. FUND NAME SAMAS CODE OBJECT EO ORG CODE --------- ---------- ------ -- -------- BRAIN & SPINAL CORD INJURY PROGRAM TF 64202390001644002000000120000 012015 RL 64257000000 *** CONTRIBUTING ITEMS*** ------------------------- ------------------------- BP NUM COUNTY END APPL AMOUNT ------ ------ -------- ------ 892025 Brevard 20120115 192.28 892025 Brevard 20111231 132.31 532405 Broward 20111231 2,508.33 872435 Clay 20111231 496.03 876714 Collier 20111231 569.18 909589 Flagler 20111231 162.00 448722 Hillsboroug20111231 1,468.80 757030 Jackson 20111231 24.30 697542 Leon 20111231 715.50 708769 Manatee 20111230 194.40 690975 Marion 20120106 52.13 690975 Marion 20120113 30.22 690975 Marion 20111230 47.23 690975 Marion 20120120 41.25 414416 Miami-dade 20111231 10,093.03 1152706Orange 20111231 3,653.35 572035 Palm Beach 20111231 1,399.11 301201 Pasco 20111231 1,230.78 335417 Polk 20111231 1,611.40 395783 Seminole 20111230 24.30 ----------------- Total for line: 121 Statutory Fines, Forfeitures, Judgments (Schedule 2) 24,645.93 ----------------- ----------------- RUN DATE: 02/03/12 03:00:08 STATE OF FLORIDA DEPARTMENT OF REVENUE PAGE 248 INFORMATION SERVICES PROGRAM RUNID ZXL120 CLOSEOUT CLERK OF COURT REMITTANCE DISTRIBUTION REPORT SETTLEMENT MONTH: 1201 LINE 999 Documentary Stamps Tax Collected (Schedule 3) F.S. CITATION REVENUE DESCRIPTION ------------- ------------------- Ch. 201 DOCUMENTARY STAMP TAX RETURN FUND NAME SAMAS CODE OBJECT EO ORG CODE --------- ---------- ------ -- -------- DOC STAMP TAX CLEARING TF 73202166001734010000000031400 003014 19 73534900000 *** CONTRIBUTING ITEMS*** ------------------------- ------------------------- BP NUM COUNTY END APPL AMOUNT ------ ------ -------- ------ 851378 Alachua 20120113 191,737.61 851378 Alachua 20111230 174,301.44 851378 Alachua 20120120 190,212.83 851378 Alachua 20111223 158,723.05 851378 Alachua 20120106 115,397.27 793805 Baker 20120120 5,526.03 793805 Baker 20120127 4,876.54 793805 Baker 20120106 13,076.79 793805 Baker 20120113 5,548.32 793805 Baker 20111230 4,411.28 464116 Bay 20120106 187,873.91 464116 Bay 20111230 253,936.59 464116 Bay 20120127 155,217.11 464116 Bay 20120120 136,019.83 464116 Bay 20120113 177,454.27 589335 Bradford 20120107 4,447.50 589335 Bradford 20111230 6,972.31 589335 Bradford 20120120 8,096.81 589335 Bradford 20120113 2,499.39 892025 Brevard 20120108 309,290.58 892025 Brevard 20120115 327,131.08 892025 Brevard 20120122 332,329.75 892025 Brevard 20111225 618,882.39 892025 Brevard 20120101 456,688.43 1181891Broward 20120114 2,506,179.59 1181891Broward 20111231 2,039,796.62 1181891Broward 20111224 3,273,413.42 1181891Broward 20120107 1,498,615.81 1181891Broward 20120121 1,324,416.19 755594 Calhoun 20120120 11,919.90 755594 Calhoun 20111230 5,119.62 755594 Calhoun 20120127 758.49 755594 Calhoun 20120113 1,857.57 755594 Calhoun 20120106 946.20 301271 Charlotte 20120106 176,058.83 301271 Charlotte 20111223 124,157.05 301271 Charlotte 20111230 248,740.70 301271 Charlotte 20120113 102,415.45 301271 Charlotte 20120120 118,371.57 477504 Citrus 20120120 53,623.88 477504 Citrus 20120113 50,781.47 477504 Citrus 20120106 47,150.96 477504 Citrus 20111230 118,302.61 872435 Clay 20120108 149,921.62 RUN DATE: 02/03/12 03:00:08 STATE OF FLORIDA DEPARTMENT OF REVENUE PAGE 249 INFORMATION SERVICES PROGRAM RUNID ZXL120 CLOSEOUT CLERK OF COURT REMITTANCE DISTRIBUTION REPORT SETTLEMENT MONTH: 1201 872435 Clay 20120115 122,987.62 872435 Clay 20120122 64,713.56 872435 Clay 20111231 127,954.01 876714 Collier 20111222 1,006,922.74 876714 Collier 20120120 686,762.58 876714 Collier 20120106 785,764.83 876714 Collier 20120113 633,295.41 876714 Collier 20111230 1,404,388.47 651352 Columbia 20111230 21,619.01 651352 Columbia 20120119 82,982.40 651352 Columbia 20120126 31,822.74 651352 Columbia 20120109 29,869.05 531540 De Soto 20120106 4,632.77 531540 De Soto 20120120 14,361.97 531540 De Soto 20111230 100,142.77 531540 De Soto 20120113 12,884.21 2037975Dixie 20111231 14,756.05 250815 Duval 20120113 548,325.20 250815 Duval 20111223 520,931.85 250815 Duval 20120106 575,603.97 250815 Duval 20120120 419,456.68 250815 Duval 20111230 1,002,616.97 711339 Escambia 20120106 159,308.70 711339 Escambia 20120113 166,973.34 711339 Escambia 20111230 718,634.42 711339 Escambia 20120120 114,552.31 909589 Flagler 20120113 163,403.08 909589 Flagler 20111230 399,819.90 909589 Flagler 20120123 108,549.52 909589 Flagler 20120106 93,785.81 909589 Flagler 20120120 60,514.76 909878 Franklin 20120122 36,559.28 909878 Franklin 20120108 37,625.97 909878 Franklin 20111231 53,716.87 1542355Gadsden 20111223 3,390.21 1542355Gadsden 20120106 26,962.91 1542355Gadsden 20120120 11,809.85 1542355Gadsden 20111230 13,287.48 1542355Gadsden 20120113 11,681.70 2272178Gilchrist 20120113 3,339.02 2272178Gilchrist 20120106 5,833.54 2272178Gilchrist 20120120 2,273.72 2272178Gilchrist 20120127 757.10 2272178Gilchrist 20111230 10,005.92 2272229Glades 20120106 2,556.50 2272229Glades 20111230 4,813.16 2272229Glades 20120127 1,186.14 2272229Glades 20120113 1,734.98 2272229Glades 20120120 2,125.72 2272230Gulf 20111230 27,438.97 2272230Gulf 20120120 10,584.01 2272230Gulf 20120113 33,942.19 2272230Gulf 20120106 17,996.17 117854 Hamilton 20111223 3,209.12 117854 Hamilton 20120106 13,807.42 117854 Hamilton 20111230 5,440.01 117854 Hamilton 20120120 653.32 117854 Hamilton 20120113 736.55 113651 Hardee 20111230 24,806.20 RUN DATE: 02/03/12 03:00:08 STATE OF FLORIDA DEPARTMENT OF REVENUE PAGE 250 INFORMATION SERVICES PROGRAM RUNID ZXL120 CLOSEOUT CLERK OF COURT REMITTANCE DISTRIBUTION REPORT SETTLEMENT MONTH: 1201 113651 Hardee 20120106 3,008.18 113651 Hardee 20120120 8,333.62 113651 Hardee 20120113 5,834.58 309621 Hendry 20120106 10,354.17 309621 Hendry 20120127 3,901.10 309621 Hendry 20120120 45,387.42 309621 Hendry 20120113 5,666.03 309621 Hendry 20111230 13,777.12 113439 Hernando 20120120 39,052.41 113439 Hernando 20111230 132,866.78 113439 Hernando 20120106 77,655.92 113439 Hernando 20120113 96,860.51 761841 Highlands 20120113 24,420.68 761841 Highlands 20120120 24,199.20 761841 Highlands 20120106 35,612.39 761841 Highlands 20111230 72,959.07 448722 Hillsboroug20120107 1,763,406.71 448722 Hillsboroug20111231 1,594,616.20 448722 Hillsboroug20120114 1,294,049.64 448722 Hillsboroug20120121 774,543.87 448722 Hillsboroug20111224 1,669,592.34 618448 Holmes 20111230 5,158.63 618448 Holmes 20120127 1,846.42 618448 Holmes 20120120 5,166.64 618448 Holmes 20120113 3,191.01 618448 Holmes 20120106 4,297.40 2272231Indian Rive20120107 89,992.68 2272231Indian Rive20120121 244,799.25 2272231Indian Rive20111231 434,468.69 2272231Indian Rive20120114 200,382.35 757030 Jackson 20120120 27,507.92 757030 Jackson 20120106 6,240.29 757030 Jackson 20111231 25,789.31 2272232Jefferson 20120114 5,520.11 2272232Jefferson 20120121 2,516.45 2272232Jefferson 20111231 9,687.27 2272232Jefferson 20120107 6,896.05 786999 Lafayette 20111230 7,449.07 786999 Lafayette 20111231 82.19 786999 Lafayette 20120120 5,001.57 786999 Lafayette 20120113 464.22 208566 Lake 20111224 298,035.48 208566 Lake 20120107 269,499.18 208566 Lake 20120114 368,469.05 208566 Lake 20111231 177,515.56 208566 Lake 20120121 165,364.77 511531 Lee 20120120 851,172.80 511531 Lee 20120113 1,074,699.85 511531 Lee 20111230 1,085,867.88 511531 Lee 20120106 1,233,457.97 697542 Leon 20120115 185,591.13 697542 Leon 20111225 335,076.75 697542 Leon 20120108 171,350.14 697542 Leon 20120101 169,779.19 263885 Levy 20120120 8,269.50 263885 Levy 20111230 18,794.01 263885 Levy 20120113 15,108.48 263885 Levy 20120106 17,309.07 769322 Liberty 20120106 2.79 RUN DATE: 02/03/12 03:00:08 STATE OF FLORIDA DEPARTMENT OF REVENUE PAGE 251 INFORMATION SERVICES PROGRAM RUNID ZXL120 CLOSEOUT CLERK OF COURT REMITTANCE DISTRIBUTION REPORT SETTLEMENT MONTH: 1201 769322 Liberty 20120113 982.76 769322 Liberty 20111230 2,354.87 769322 Liberty 20120120 5,184.05 769322 Liberty 20120127 828.14 197095 Madison 20111223 181,004.33 197095 Madison 20120120 2,023.68 197095 Madison 20111216 5,924.43 197095 Madison 20120113 20,555.11 197095 Madison 20111230 7,272.16 197095 Madison 20120106 1,284.69 708769 Manatee 20120120 256,445.73 708769 Manatee 20111230 490,969.47 708769 Manatee 20120106 425,760.00 708769 Manatee 20120113 340,594.07 708769 Manatee 20120127 277,057.60 690975 Marion 20111230 382,808.72 690975 Marion 20120120 185,933.79 690975 Marion 20120113 208,424.34 690975 Marion 20120106 132,387.33 641172 Martin 20120110 198,841.70 641172 Martin 20120117 161,051.00 641172 Martin 20120103 379,939.01 641172 Martin 20120124 134,172.72 811447 Monroe 20111223 334,482.99 811447 Monroe 20120113 173,545.16 811447 Monroe 20120106 136,290.42 811447 Monroe 20120120 75,710.59 811447 Monroe 20111230 188,520.99 195636 Nassau 20111230 145,838.05 195636 Nassau 20120120 57,043.00 195636 Nassau 20120106 138,898.47 195636 Nassau 20120113 47,164.89 195636 Nassau 20120127 80,745.59 589698 Okaloosa 20120120 132,776.23 589698 Okaloosa 20120113 204,842.54 589698 Okaloosa 20111230 212,404.59 589698 Okaloosa 20120106 228,950.35 677743 Okeechobee 20120106 6,551.63 677743 Okeechobee 20120120 18,762.32 677743 Okeechobee 20120113 30,862.96 677743 Okeechobee 20111230 20,293.92 417180 Orange 20120120 940,060.38 417180 Orange 20120113 1,415,127.00 417180 Orange 20111223 1,357,491.78 417180 Orange 20111230 2,057,286.66 417180 Orange 20120106 2,058,990.36 849681 Osceola 20120113 240,532.02 849681 Osceola 20111230 420,923.94 849681 Osceola 20120106 393,314.94 849681 Osceola 20120120 404,058.11 572035 Palm Beach 20120107 2,024,554.51 572035 Palm Beach 20120114 2,149,955.16 572035 Palm Beach 20111224 2,196,473.00 572035 Palm Beach 20120121 1,388,198.33 572035 Palm Beach 20111231 1,986,602.17 301201 Pasco 20120106 483,914.62 301201 Pasco 20120113 316,734.42 301201 Pasco 20111230 334,197.76 301201 Pasco 20120120 246,091.21 RUN DATE: 02/03/12 03:00:08 STATE OF FLORIDA DEPARTMENT OF REVENUE PAGE 252 INFORMATION SERVICES PROGRAM RUNID ZXL120 CLOSEOUT CLERK OF COURT REMITTANCE DISTRIBUTION REPORT SETTLEMENT MONTH: 1201 210398 Pinellas 20120106 1,132,177.81 210398 Pinellas 20111230 1,145,545.74 210398 Pinellas 20120120 552,642.45 210398 Pinellas 20120113 698,587.76 210398 Pinellas 20111223 1,079,764.80 335417 Polk 20111230 448,606.31 335417 Polk 20120112 603,345.07 236312 Putnam 20111224 16,702.07 236312 Putnam 20120107 19,631.55 236312 Putnam 20120114 15,970.05 236312 Putnam 20120121 32,650.18 236312 Putnam 20111231 25,997.56 573710 Saint Johns20111230 409,659.71 573710 Saint Johns20120106 321,771.16 573710 Saint Johns20120120 242,727.12 573710 Saint Johns20120113 268,594.78 191655 Saint Lucie20120113 188,595.48 191655 Saint Lucie20120120 136,852.50 191655 Saint Lucie20111230 225,782.32 191655 Saint Lucie20120106 166,980.30 144374 Santa Rosa 20120120 99,199.71 144374 Santa Rosa 20120113 102,137.20 144374 Santa Rosa 20120106 116,506.69 144374 Santa Rosa 20111231 319,016.85 279422 Sarasota 20111223 772,273.63 279422 Sarasota 20120120 593,953.26 279422 Sarasota 20111230 883,049.86 279422 Sarasota 20120113 409,276.29 279422 Sarasota 20120106 575,881.52 395783 Seminole 20111230 496,231.04 395783 Seminole 20120106 412,009.30 395783 Seminole 20120127 251,577.84 395783 Seminole 20120120 192,849.19 395783 Seminole 20120113 296,201.80 378504 Sumter 20111230 218,839.95 378504 Sumter 20120106 279,724.15 378504 Sumter 20120127 114,197.44 378504 Sumter 20120113 352,919.68 378504 Sumter 20120120 104,390.03 668310 Suwannee 20111230 36,161.00 668310 Suwannee 20120120 7,229.35 668310 Suwannee 20120106 8,388.66 556372 Taylor 20120121 429.04 556372 Taylor 20120114 5,957.51 556372 Taylor 20111231 5,568.87 556372 Taylor 20120107 5,815.43 144491 Union 20111216 2,073.83 144491 Union 20111223 0.70 144491 Union 20111209 564.86 144491 Union 20120106 904.41 144491 Union 20120113 313.42 144491 Union 20111230 7,651.75 144491 Union 20120120 2,388.99 389804 Volusia 20120113 492,988.82 389804 Volusia 20120106 309,347.34 389804 Volusia 20111230 680,057.28 389804 Volusia 20120120 272,089.10 2272233Wakulla 20120120 28,960.12 2272233Wakulla 20120113 10,716.70 RUN DATE: 02/03/12 03:00:08 STATE OF FLORIDA DEPARTMENT OF REVENUE PAGE 253 INFORMATION SERVICES PROGRAM RUNID ZXL120 CLOSEOUT CLERK OF COURT REMITTANCE DISTRIBUTION REPORT SETTLEMENT MONTH: 1201 2272233Wakulla 20120127 6,847.99 2272233Wakulla 20111230 14,159.50 2272233Wakulla 20120106 10,118.06 243443 Walton 20120120 185,184.38 243443 Walton 20120127 167,761.78 243443 Walton 20120113 216,466.98 243443 Walton 20111230 337,868.32 243443 Walton 20120106 272,977.85 349644 Washington 20111230 14,504.96 349644 Washington 20120120 777.64 349644 Washington 20120106 3,744.04 349644 Washington 20120113 5,217.13 ----------------- Total for line: 999 Documentary Stamps Tax Collected (Schedule 3) 85,373,775.17 ----------------- ----------------- RUN DATE: 02/03/12 03:00:08 STATE OF FLORIDA DEPARTMENT OF REVENUE PAGE 254 INFORMATION SERVICES PROGRAM RUNID ZXL120 CLOSEOUT CLERK OF COURT REMITTANCE DISTRIBUTION REPORT SETTLEMENT MONTH: 1201 LINE 998 Documentary Stamps Tax Collected-Dade (Schedule 4) F.S. CITATION REVENUE DESCRIPTION ------------- ------------------- DOCUMENTARY STAMP TAX RETURN - DADE FUND NAME SAMAS CODE OBJECT EO ORG CODE --------- ---------- ------ -- -------- DOC STAMP TAX CLEARING TF 73202166001734010000000031400 003014 19 73534900000 *** CONTRIBUTING ITEMS*** ------------------------- ------------------------- BP NUM COUNTY END APPL AMOUNT ------ ------ -------- ------ 414416 Miami-dade 20111224 3,714,354.93 414416 Miami-dade 20111231 2,763,974.03 414416 Miami-dade 20120107 2,485,644.73 414416 Miami-dade 20120114 2,445,558.98 414416 Miami-dade 20120121 2,737,057.35 ----------------- Total for line: 998 Documentary Stamps Tax Collected-Dade (Schedule 4) 14,146,590.02 ----------------- ----------------- RUN DATE: 02/03/12 03:00:08 STATE OF FLORIDA DEPARTMENT OF REVENUE PAGE 255 INFORMATION SERVICES PROGRAM RUNID ZXL120 CLOSEOUT CLERK OF COURT REMITTANCE DISTRIBUTION REPORT SETTLEMENT MONTH: 1201 LINE 999 Documentary Stamps Tax Collected-Dade (Schedule 4) F.S. CITATION REVENUE DESCRIPTION ------------- ------------------- DOCUMENTARY STAMP TAX RETURN SURTAX FUND NAME SAMAS CODE OBJECT EO ORG CODE --------- ---------- ------ -- -------- DOC STAMP TAX CLEARING TF 73202166001734010000000400000 040003 19 73534900000 *** CONTRIBUTING ITEMS*** ------------------------- ------------------------- BP NUM COUNTY END APPL AMOUNT ------ ------ -------- ------ 414416 Miami-dade 20111224 766,013.94 414416 Miami-dade 20111231 424,197.76 414416 Miami-dade 20120107 298,291.19 414416 Miami-dade 20120114 353,244.78 414416 Miami-dade 20120121 767,655.53 ----------------- Total for line: 999 Documentary Stamps Tax Collected-Dade (Schedule 4) 2,609,403.20 ----------------- ----------------- RUN DATE: 02/03/12 03:00:08 STATE OF FLORIDA DEPARTMENT OF REVENUE PAGE 256 INFORMATION SERVICES PROGRAM RUNID ZXL120 CLOSEOUT CLERK OF COURT REMITTANCE DISTRIBUTION REPORT SETTLEMENT MONTH: 1201 LINE 999 Intangible Class C Tax Collected (Schedule 5) F.S. CITATION REVENUE DESCRIPTION ------------- ------------------- 219.075 Intangible Class C Tax Collected FUND NAME SAMAS CODE OBJECT EO ORG CODE --------- ---------- ------ -- -------- GENERAL REVENUE 73741000405734010000000030300 003005 01 73534900000 *** CONTRIBUTING ITEMS*** ------------------------- ------------------------- BP NUM COUNTY END APPL AMOUNT ------ ------ -------- ------ 851378 Alachua 20120120 13,463.37 851378 Alachua 20111230 43,672.03 851378 Alachua 20120113 40,542.98 851378 Alachua 20120106 24,015.27 851378 Alachua 20111223 36,493.26 793805 Baker 20111230 1,507.57 793805 Baker 20120127 2,067.52 793805 Baker 20120113 1,025.37 793805 Baker 20120120 1,136.62 793805 Baker 20120106 4,518.21 464116 Bay 20111231 154,909.81 589335 Bradford 20111230 2,146.48 589335 Bradford 20120107 589.10 589335 Bradford 20120113 692.76 589335 Bradford 20120120 1,930.40 892025 Brevard 20120101 85,636.51 892025 Brevard 20111225 63,293.70 892025 Brevard 20120108 59,237.44 892025 Brevard 20120115 73,197.19 892025 Brevard 20120122 53,527.06 1181891Broward 20111231 334,233.54 1181891Broward 20120121 218,764.37 1181891Broward 20111224 358,445.24 1181891Broward 20120107 258,317.52 1181891Broward 20120114 456,021.13 755594 Calhoun 20111230 602.76 755594 Calhoun 20120106 257.65 755594 Calhoun 20120113 437.35 755594 Calhoun 20120120 248.75 755594 Calhoun 20120127 262.56 301271 Charlotte 20120120 16,894.41 301271 Charlotte 20120106 28,055.67 301271 Charlotte 20111223 16,175.87 301271 Charlotte 20111230 49,071.12 301271 Charlotte 20120113 12,673.81 477504 Citrus 20111230 19,408.89 477504 Citrus 20120106 8,901.59 477504 Citrus 20120120 6,221.95 477504 Citrus 20120113 9,271.61 872435 Clay 20120122 11,425.31 872435 Clay 20111231 27,368.08 872435 Clay 20120108 27,084.68 872435 Clay 20120115 30,541.05 876714 Collier 20120106 122,085.63 RUN DATE: 02/03/12 03:00:08 STATE OF FLORIDA DEPARTMENT OF REVENUE PAGE 257 INFORMATION SERVICES PROGRAM RUNID ZXL120 CLOSEOUT CLERK OF COURT REMITTANCE DISTRIBUTION REPORT SETTLEMENT MONTH: 1201 876714 Collier 20120120 65,755.17 876714 Collier 20111222 116,435.27 876714 Collier 20111230 194,951.85 876714 Collier 20120113 99,346.20 651352 Columbia 20120119 4,353.52 651352 Columbia 20111230 7,033.27 651352 Columbia 20120109 4,569.06 651352 Columbia 20120126 4,280.96 531540 De Soto 20111230 3,501.82 531540 De Soto 20120106 704.65 531540 De Soto 20120120 1,437.34 531540 De Soto 20120113 3,899.06 2037975Dixie 20111231 1,375.99 250815 Duval 20120120 97,126.42 250815 Duval 20111223 113,832.07 250815 Duval 20120113 103,465.68 250815 Duval 20120106 122,044.21 250815 Duval 20111230 164,821.82 711339 Escambia 20120106 33,704.08 711339 Escambia 20111230 66,153.06 711339 Escambia 20120120 30,194.29 711339 Escambia 20120113 40,021.67 909589 Flagler 20120113 27,671.09 909589 Flagler 20120120 11,081.96 909589 Flagler 20120106 15,253.84 909589 Flagler 20120123 14,978.79 909589 Flagler 20111230 17,916.76 909878 Franklin 20111231 2,646.70 909878 Franklin 20120108 4,302.40 909878 Franklin 20120122 4,627.93 1542355Gadsden 20120113 2,391.05 1542355Gadsden 20120120 2,009.94 1542355Gadsden 20111223 709.67 1542355Gadsden 20111230 2,777.57 1542355Gadsden 20120106 2,162.74 2272178Gilchrist 20120113 488.89 2272178Gilchrist 20111230 1,790.15 2272178Gilchrist 20120127 201.23 2272178Gilchrist 20120120 1,158.64 2272178Gilchrist 20120106 1,056.44 2272229Glades 20120106 311.43 2272229Glades 20120127 49.75 2272229Glades 20120113 59.70 2272229Glades 20111230 400.15 2272229Glades 20120120 114.62 2272230Gulf 20120120 770.08 2272230Gulf 20120113 913.91 2272230Gulf 20111230 2,699.47 2272230Gulf 20120106 3,164.28 117854 Hamilton 20120113 168.08 117854 Hamilton 20111230 1,068.64 117854 Hamilton 20120106 674.61 117854 Hamilton 20111223 259.15 113651 Hardee 20120120 1,353.28 113651 Hardee 20120113 826.27 113651 Hardee 20120106 710.50 113651 Hardee 20111230 2,986.06 309621 Hendry 20120127 371.06 309621 Hendry 20120106 2,079.55 RUN DATE: 02/03/12 03:00:08 STATE OF FLORIDA DEPARTMENT OF REVENUE PAGE 258 INFORMATION SERVICES PROGRAM RUNID ZXL120 CLOSEOUT CLERK OF COURT REMITTANCE DISTRIBUTION REPORT SETTLEMENT MONTH: 1201 309621 Hendry 20120113 1,140.34 309621 Hendry 20120120 382.08 309621 Hendry 20111230 933.67 113439 Hernando 20120120 4,959.41 113439 Hernando 20120106 14,334.36 113439 Hernando 20120113 23,530.61 113439 Hernando 20111230 21,204.30 761841 Highlands 20120113 4,482.16 761841 Highlands 20120120 3,690.54 761841 Highlands 20120106 6,495.79 761841 Highlands 20111230 17,222.56 448722 Hillsboroug20120114 212,651.06 448722 Hillsboroug20120107 307,461.64 448722 Hillsboroug20111231 273,723.35 448722 Hillsboroug20111224 277,162.09 448722 Hillsboroug20120121 152,369.14 618448 Holmes 20111230 1,659.22 618448 Holmes 20120106 1,499.86 618448 Holmes 20120120 2,051.91 618448 Holmes 20120127 225.42 618448 Holmes 20120113 1,183.34 2272231Indian Rive20120114 13,409.97 2272231Indian Rive20111231 95,104.24 2272231Indian Rive20120121 12,059.87 2272231Indian Rive20120107 18,176.22 757030 Jackson 20120120 3,742.96 757030 Jackson 20120106 768.70 757030 Jackson 20111231 2,952.24 2272232Jefferson 20120107 1,278.25 2272232Jefferson 20111231 1,682.53 2272232Jefferson 20120114 1,375.04 2272232Jefferson 20120121 561.18 786999 Lafayette 20120113 77.64 786999 Lafayette 20120120 665.46 786999 Lafayette 20111230 518.18 208566 Lake 20120114 37,641.40 208566 Lake 20111224 37,872.59 208566 Lake 20120121 33,401.67 208566 Lake 20111231 26,333.95 208566 Lake 20120107 48,153.19 511531 Lee 20120106 124,661.26 511531 Lee 20120120 94,712.50 511531 Lee 20111230 185,524.12 511531 Lee 20120113 157,434.85 697542 Leon 20120115 38,680.84 697542 Leon 20120108 62,165.13 697542 Leon 20120101 29,769.67 697542 Leon 20111225 53,305.70 263885 Levy 20120106 2,311.30 263885 Levy 20120120 2,344.13 263885 Levy 20120113 3,766.98 263885 Levy 20111230 6,705.65 769322 Liberty 20120120 175.12 769322 Liberty 20111230 139.30 197095 Madison 20111216 467.65 197095 Madison 20120106 705.45 197095 Madison 20120120 562.17 197095 Madison 20111223 556.12 197095 Madison 20120113 10,314.97 RUN DATE: 02/03/12 03:00:08 STATE OF FLORIDA DEPARTMENT OF REVENUE PAGE 259 INFORMATION SERVICES PROGRAM RUNID ZXL120 CLOSEOUT CLERK OF COURT REMITTANCE DISTRIBUTION REPORT SETTLEMENT MONTH: 1201 197095 Madison 20111230 1,662.41 708769 Manatee 20111230 78,838.30 708769 Manatee 20120106 65,761.74 708769 Manatee 20120120 38,384.76 708769 Manatee 20120127 47,680.24 708769 Manatee 20120113 50,815.87 690975 Marion 20120113 30,599.00 690975 Marion 20120106 36,388.25 690975 Marion 20120120 22,071.61 690975 Marion 20111230 57,524.23 641172 Martin 20120110 36,405.59 641172 Martin 20120124 24,173.05 641172 Martin 20120117 22,540.99 641172 Martin 20120103 58,733.25 414416 Miami-dade 20120121 305,396.35 414416 Miami-dade 20111224 568,261.11 414416 Miami-dade 20111231 414,400.28 414416 Miami-dade 20120114 426,096.97 414416 Miami-dade 20120107 345,784.26 811447 Monroe 20111223 74,777.10 811447 Monroe 20120120 13,718.51 811447 Monroe 20120106 25,755.31 811447 Monroe 20120113 48,105.27 811447 Monroe 20111230 49,086.68 195636 Nassau 20111230 34,185.56 195636 Nassau 20120120 12,231.49 195636 Nassau 20120127 14,265.89 195636 Nassau 20120113 9,599.43 195636 Nassau 20120106 40,083.26 589698 Okaloosa 20111230 62,785.51 589698 Okaloosa 20120120 28,393.47 589698 Okaloosa 20120113 46,493.61 589698 Okaloosa 20120106 57,759.45 677743 Okeechobee 20111230 3,090.30 677743 Okeechobee 20120120 4,141.52 677743 Okeechobee 20120106 1,832.29 677743 Okeechobee 20120113 1,700.62 417180 Orange 20111223 196,092.81 417180 Orange 20120120 138,948.97 417180 Orange 20120106 266,270.75 417180 Orange 20120113 231,426.50 417180 Orange 20111230 277,069.13 849681 Osceola 20120106 73,577.41 849681 Osceola 20120113 32,977.94 849681 Osceola 20120120 46,271.56 849681 Osceola 20111230 65,580.84 572035 Palm Beach 20111224 250,795.70 572035 Palm Beach 20111231 321,644.35 572035 Palm Beach 20120121 242,581.71 572035 Palm Beach 20120114 418,074.17 572035 Palm Beach 20120107 319,763.94 301201 Pasco 20120120 40,763.10 301201 Pasco 20120106 87,046.47 301201 Pasco 20120113 57,659.68 301201 Pasco 20111230 49,339.06 210398 Pinellas 20120113 114,037.21 210398 Pinellas 20111223 133,855.91 210398 Pinellas 20111230 156,055.45 210398 Pinellas 20120106 215,635.79 RUN DATE: 02/03/12 03:00:08 STATE OF FLORIDA DEPARTMENT OF REVENUE PAGE 260 INFORMATION SERVICES PROGRAM RUNID ZXL120 CLOSEOUT CLERK OF COURT REMITTANCE DISTRIBUTION REPORT SETTLEMENT MONTH: 1201 210398 Pinellas 20120120 95,015.11 335417 Polk 20120112 128,822.75 335417 Polk 20111230 57,538.89 236312 Putnam 20120121 5,589.84 236312 Putnam 20111231 3,990.51 236312 Putnam 20120107 3,337.18 236312 Putnam 20111224 3,344.69 236312 Putnam 20120114 2,416.82 573710 Saint Johns20111230 72,238.14 573710 Saint Johns20120113 59,686.07 573710 Saint Johns20120106 77,815.22 573710 Saint Johns20120120 51,418.67 191655 Saint Lucie20111230 29,392.76 191655 Saint Lucie20120106 26,569.91 191655 Saint Lucie20120120 20,614.73 191655 Saint Lucie20120113 36,622.30 144374 Santa Rosa 20120120 28,286.45 144374 Santa Rosa 20111231 68,523.89 144374 Santa Rosa 20120106 27,843.97 144374 Santa Rosa 20120113 22,803.85 279422 Sarasota 20120106 96,927.91 279422 Sarasota 20120120 61,168.93 279422 Sarasota 20111223 89,295.22 279422 Sarasota 20120113 74,394.94 279422 Sarasota 20111230 153,572.86 395783 Seminole 20120127 61,014.40 395783 Seminole 20120113 70,731.39 395783 Seminole 20111230 100,345.04 395783 Seminole 20120106 99,400.49 395783 Seminole 20120120 46,770.19 378504 Sumter 20120120 14,067.20 378504 Sumter 20120127 16,836.08 378504 Sumter 20120113 46,850.02 378504 Sumter 20111230 30,458.36 378504 Sumter 20120106 34,721.50 668310 Suwannee 20111230 7,081.76 668310 Suwannee 20120120 843.94 668310 Suwannee 20120113 6,705.43 668310 Suwannee 20120106 2,593.51 556372 Taylor 20111231 1,775.52 556372 Taylor 20120114 546.96 556372 Taylor 20120107 931.20 144491 Union 20111230 1,961.65 144491 Union 20120106 171.74 144491 Union 20111216 288.87 144491 Union 20120120 343.00 144491 Union 20120113 49.75 389804 Volusia 20120120 64,775.75 389804 Volusia 20120113 52,479.24 389804 Volusia 20120106 41,569.81 389804 Volusia 20111230 119,316.92 2272233Wakulla 20120120 1,571.73 2272233Wakulla 20111230 2,502.45 2272233Wakulla 20120127 2,147.25 2272233Wakulla 20120113 2,975.85 2272233Wakulla 20120106 3,591.40 243443 Walton 20120120 30,431.88 243443 Walton 20120106 38,036.61 243443 Walton 20120127 31,408.20 RUN DATE: 02/03/12 03:00:08 STATE OF FLORIDA DEPARTMENT OF REVENUE PAGE 261 INFORMATION SERVICES PROGRAM RUNID ZXL120 CLOSEOUT CLERK OF COURT REMITTANCE DISTRIBUTION REPORT SETTLEMENT MONTH: 1201 243443 Walton 20120113 24,886.07 243443 Walton 20111230 36,838.85 349644 Washington 20120120 40.27 349644 Washington 20120106 1,306.42 349644 Washington 20111230 2,894.15 349644 Washington 20120113 1,247.09 ----------------- Total for line: 999 Intangible Class C Tax Collected (Schedule 5) 15,720,759.60 ----------------- ----------------- RUN DATE: 02/03/12 03:00:08 STATE OF FLORIDA DEPARTMENT OF REVENUE PAGE 262 INFORMATION SERVICES PROGRAM RUNID ZXL120 CLOSEOUT CLERK OF COURT REMITTANCE DISTRIBUTION REPORT SETTLEMENT MONTH: 1201 LINE 901 Interest Collection Report (Schedule 6) F.S. CITATION REVENUE DESCRIPTION ------------- ------------------- 219.075 Interest earned on investment of funds - documentary stamp tax FUND NAME SAMAS CODE OBJECT EO ORG CODE --------- ---------- ------ -- -------- DOC STAMP TAX CLEARING TF 73202166001734010000000031400 003014 19 73534900000 *** CONTRIBUTING ITEMS*** ------------------------- ------------------------- BP NUM COUNTY END APPL AMOUNT ------ ------ -------- ------ 301271 Charlotte 20111231 37.00 113439 Hernando 20120106 4.65 761841 Highlands 20111230 10.49 448722 Hillsboroug20111231 543.48 417180 Orange 20120113 0.25 335417 Polk 20111230 12.04 335417 Polk 20120112 27.83 ----------------- Total for line: 901 Interest Collection Report (Schedule 6) 635.74 ----------------- ----------------- RUN DATE: 02/03/12 03:00:08 STATE OF FLORIDA DEPARTMENT OF REVENUE PAGE 263 INFORMATION SERVICES PROGRAM RUNID ZXL120 CLOSEOUT CLERK OF COURT REMITTANCE DISTRIBUTION REPORT SETTLEMENT MONTH: 1201 LINE 902 Interest Collection Report (Schedule 6) F.S. CITATION REVENUE DESCRIPTION ------------- ------------------- 219.075 Interest earned on investment of funds - non-recurring intangible tax FUND NAME SAMAS CODE OBJECT EO ORG CODE --------- ---------- ------ -- -------- GENERAL REVENUE 73741000405734010000000030300 003005 01 73534900000 *** CONTRIBUTING ITEMS*** ------------------------- ------------------------- BP NUM COUNTY END APPL AMOUNT ------ ------ -------- ------ 301271 Charlotte 20111231 5.37 113439 Hernando 20120106 0.33 761841 Highlands 20111230 1.87 448722 Hillsboroug20111231 103.50 417180 Orange 20120113 0.05 335417 Polk 20111230 1.44 335417 Polk 20120112 6.19 ----------------- Total for line: 902 Interest Collection Report (Schedule 6) 118.75 ----------------- ----------------- RUN DATE: 02/03/12 03:00:08 STATE OF FLORIDA DEPARTMENT OF REVENUE PAGE 264 INFORMATION SERVICES PROGRAM RUNID ZXL120 CLOSEOUT CLERK OF COURT REMITTANCE DISTRIBUTION REPORT SETTLEMENT MONTH: 1201 LINE 903A Interest Collection Report (Schedule 6) F.S. CITATION REVENUE DESCRIPTION ------------- ------------------- 219.075 Interest earned on investment of funds - additional court cost (92%) FUND NAME SAMAS CODE OBJECT EO ORG CODE --------- ---------- ------ -- -------- ADDITIONAL COURT COSTS - TF 71202148001718001000000050000 005000 11 71820101100 *** CONTRIBUTING ITEMS*** ------------------------- ------------------------- BP NUM COUNTY END APPL AMOUNT ------ ------ -------- ------ 448722 Hillsboroug20111231 5.82 511531 Lee 20111231 174.03 ----------------- Total for line: 903A Interest Collection Report (Schedule 6) 179.85 ----------------- ----------------- RUN DATE: 02/03/12 03:00:08 STATE OF FLORIDA DEPARTMENT OF REVENUE PAGE 265 INFORMATION SERVICES PROGRAM RUNID ZXL120 CLOSEOUT CLERK OF COURT REMITTANCE DISTRIBUTION REPORT SETTLEMENT MONTH: 1201 LINE 903B Interest Collection Report (Schedule 6) F.S. CITATION REVENUE DESCRIPTION ------------- ------------------- 219.075 Interest earned on investment of funds - additional court cost (6.3%) FUND NAME SAMAS CODE OBJECT EO ORG CODE --------- ---------- ------ -- -------- ADDITIONAL COURT COSTS - TF 71202510017711502000000050000 005000 50 71120301200 *** CONTRIBUTING ITEMS*** ------------------------- ------------------------- BP NUM COUNTY END APPL AMOUNT ------ ------ -------- ------ 448722 Hillsboroug20111231 0.40 511531 Lee 20111231 11.92 ----------------- Total for line: 903B Interest Collection Report (Schedule 6) 12.32 ----------------- ----------------- RUN DATE: 02/03/12 03:00:08 STATE OF FLORIDA DEPARTMENT OF REVENUE PAGE 266 INFORMATION SERVICES PROGRAM RUNID ZXL120 CLOSEOUT CLERK OF COURT REMITTANCE DISTRIBUTION REPORT SETTLEMENT MONTH: 1201 LINE 903C Interest Collection Report (Schedule 6) F.S. CITATION REVENUE DESCRIPTION ------------- ------------------- 219.075 Interest earned on investment of funds - additional court cost (1.7%) FUND NAME SAMAS CODE OBJECT EO ORG CODE --------- ---------- ------ -- -------- ADDITIONAL COURT COSTS - TF 60202157002609103100000050000 005020 LV 60305010902 *** CONTRIBUTING ITEMS*** ------------------------- ------------------------- BP NUM COUNTY END APPL AMOUNT ------ ------ -------- ------ 448722 Hillsboroug20111231 0.11 511531 Lee 20111231 3.21 ----------------- Total for line: 903C Interest Collection Report (Schedule 6) 3.32 ----------------- -----------------