Item O1 0.1
County of Monroe P W
;� w 1rJ� BOARD OF COUNTY COMMISSIONERS
r,�� Mayor Craig Cates,District 1
The Florida Keys Mayor Pro Tem Holly Merrill Raschein,District 5
y Michelle Lincoln,District 2
James K.Scholl,District 3
Ij David Rice,District 4
County Commission Meeting
February 15, 2023
Agenda Item Number: 0.1
Agenda Item Summary #11469
BULK ITEM: No DEPARTMENT: County Attorney's Office
TIME APPROXIMATE: STAFF CONTACT: Cynthia Hall (305) 292-3470
No
AGENDA ITEM WORDING: County Attorney Report for February 2023.
ITEM BACKGROUND: Monthly report is attached.
PREVIOUS RELEVANT BOCC ACTION:
CONTRACT/AGREEMENT CHANGES:
N/A
STAFF RECOMMENDATION: Report.
DOCUMENTATION:
County Attorney Report for February 2023
MASTER FINES AND COSTS SPREADSHEET AS OF JANUARY 2023
Open Risk Claims
FINANCIAL IMPACT:
Effective Date:
Expiration Date:
Total Dollar Value of Contract:
Total Cost to County:
Current Year Portion:
Budgeted:
Source of Funds:
CPI:
Indirect Costs:
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Estimated Ongoing Costs Not Included in above dollar amounts:
Revenue Producing: If yes, amount:
Grant:
County Match:
Insurance Required:
Additional Details:
N/A
REVIEWED BY:
Cynthia Hall Completed 01/31/2023 12:43 PM
Bob Shillinger Completed 01/31/2023 3:46 PM
Lindsey Ballard Completed 01/31/2023 3:48 PM
Board of County Commissioners Pending 02/15/2023 9:00 AM
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BOARD OF COUNTY COMMISSIONERS
County of Monroe Mayor Craig Cates,District 1
Mayor Pro Tern Holly Merrill Raschein,District 5
y
-Me Florida Keys Michelle Lincoln,District 2
James K.Scholl,District 3
David Rice,District 4
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Robert B.Shillinger,County Attorney— Office of the County Attorney
Pedro J.Mercado,Senior Assistant County Attorney** 1111 12'Street,Suite 408
Cynthia L.Hall,Assistant County Attorney** Key West,FL 33040
Christine Lirnbert-Barrows,Assistant County Attorney** Phone(305)292-3470
Derek V.Howard,Assistant County Attorney** Fax (305)292-3516
Peter H.Morris,Assistant County Attorney** N
Patricia Fables,Assistant County Attorney Q
Joseph X.DiNovo,Assistant County Attorney** N
Kelly M.Dugan,Assistant County Attorney it
Christina Cory,Assistant County Attorney
**Board Certified in City,County&Local Government Law d-
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To: Mayor & Commissioners
From: Bob Shillinger, County Attorney
Date: January 31, 2023
Re: February 2023 County Attorney Report
Closed Sessions during the February 2023 Meeting
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• AshBritt, Inc. v. Monroe County, FL and FDOT, Case No. 17-CA-82-K M
• Monroe County v. Coher & Coher Invest. Co. Ltd., Case No. 18-CA-674-P a
Cases for Closed Sessions
1. AshBritt, Inc. v. Monroe County & FDOT, 16t" Cir. 17-CA-802-K. AshBritt sued 0
the County for breach of contract and for breach of implied covenant of good It
faith and fair dealing. The County answered and moved for summary judgment
(MSJ). On 8/31/22, AshBritt issued a revised settlement offer, which was
discussed with the BOCC in closed session. On 12/2/22, the Florida
Commission on Ethics voted unanimously to approve the draft advisory opinion
in filed number 2791, which is relevant to AshBritt's settlement offer. On 12/7/22, °
the BOCC held a closed session. Another closed session is set for 2/15/23.
2. Monroe County v. Coher & Coher Invest. Co., Ltd., 16t" Cir. 18-CA-674-P. Code U
lien foreclosure arising out of ten (10) code enforcement cases. The parties
entered into a settlement agreement on 8/25/21. The owner $1,102,922.18 at
the time of the agreement because each lot/unit was treated as a separate case.
In the settlement agreement, the County agreed to accept and the property
owners agreed to pay a total of $36,986.09, with an immediate payment of
$15,000 followed by equal monthly installments until the full settlement amount
was paid. The settlement agreement provided that if the property owner failed
to pay in full, the fine would revert back to the full amount. The property owner
made the initial payment of$15,000, and then two additional payments of$1,835
each, but has defaulted on the balance of the payments. The owner has made
a revised offer to resolve the case. Closed session to be held on 2/15/23.
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Other Cases of Interest at Trial Court Level
3. Peter & Olivia Poto v. Monroe County, 22-CA-709-K, quiet title and specific
performance action by buyers of a property where seller had sold development rights
to one lot and entered into a unity of title as part of the County's Less than Fee
program. On 1/18/23, the County filed a Motion to Dismiss, which is set for
hearing on 3/27/23.
4. Sunset Garden Estate Land Trust v. Monroe County, 19-CA-460-R Property owner
filed a complaint alleging that various state laws including the Right to Farm Act, ,
preempt the County's land development regulations from applying to its parcel and Q
seeking judicial declarations that its alleged agricultural activities are immune from
the County's land development regulations. On 12/1/22, the court granted the
County's motion for leave to file a counterclaim for declaratory and injunctive relief
against the Land Trust. On 12/9/22, plaintiffs moved for summary judgment and
some discovery motions against the County. The motion for summary judgment
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is set for hearing on 2/1/23.
5. Burke Construction Group, Inc. v. Monroe County, CA-M 19-80 (state court case).
On 7/11/19, Burke Construction Group sued to challenge the County's bid protest
procedure and decisions to award contracts for the Marathon Library and Cudjoe
Fire Station projects to other contractors. The County answered and is engaged in
discovery. 0
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6. Roy's Trailer Park v. Noel & Monroe County, 19-CA-175-K. Declaratory Judgment N
suit filed by Roy's against County as part of its eviction suit against its tenant. On
10/4/18, the County countersued the trailer park and the park residents, seeking an
injunction prohibiting occupancy at the park until serious fire and life safety issues
have been addressed, and for appointment of a receiver, and a declaratory relief
cause of action to determine whether the owner or tenants are responsible for the
code violations. The park owner has submitted an application to the Planning t
Department to redevelop the park for affordable housing. The Planning Commission CL
hearing was held on 12/14/2022. The public hearing on the owner's application
scheduled for the 1/18/23 BOCC meeting was continued until May.
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7. Galleon Bay Corp. v. Monroe County and State of Florida — 02-CA-595-K. This
takings case resulted in a final judgment in the amount of $480,511. A Satisfaction
of Judgment was issued. The parties are engaged in discovery on the only 0
remaining issue of attorneys' fees. The County's motion to compel discovery is U
set for hearing on 2/21/23. A deposition of Vivienne Schleu is scheduled for
2/24/23.
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8. Manuel Melo v. Monroe County, 22-CA-091-P. On 2/24/22, Plaintiff found to
invalidate a Final Order of the Code Compliance Special Magistrate that was entered
in CE17110041 in 2019. The order found Plaintiff in violation for clearing his
property, which is endangered species habitat, without a permit. The County's
motion to dismiss was heard on 12/9/22. On 1/9/23, the County submitted a
proposed order granting its motion to dismiss and Plaintiff filed a notice of
voluntary dismissal in response.
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9. Monroe County v. Sugarloaf VFD, Inc. & Sugarloaf Wi-Fi, Inc., 17-CA-631-K. The
County sued both SVFD and Wi-Fi to invalidate a lease between SVFD and Wi-Fi
on the grounds that SVFD had not approved the lease in an open meeting. The
County prevailed and the lease was invalidated. Wi-Fi has a separate suit pending
against the SVFD that is holding up the transfer of the property to the County.
Mediation between Wi-Fi, the SVFD, and the County is ongoing to resolve the
separate claim and the County's judgment for attorneys' fees and costs for
$217,159.86. At Wi-Fi's request, Fortress Secured, LLC submitted a public private
partnership (P3) proposal that would serve as the basis for settlement. On 1/18/23,
the BOCC approved an interim agreement with Fortress Secured, LLC to design,
build and finance a replacement fire station on Sugarloaf Key at the current location a
of the Sugarloaf Volunteer Fire Department Station #10. A final agreement would
contemplate resolution of all related claims and result in a transfer of the property
from the SVFD to the County.
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10.TommyAlfonso on behalf of T.A., a Minor, v. Monroe County, Florida, 22-CA-108-K. 0
Parent of minor sues alleging that child was injured on an observation deck at the
back of Bernstein Park. Discovery is ongoing.
11.Burkhardt v. Monroe County, No. 22-cv-10041 (S.D. Fla.). On 4/28/22, Plaintiff filed
a Complaint in state court seeking to declare whether Plaintiff has a right to engage
in commercial fishing uses on his Big Pine Key property. The complaint also ssought
to invalidate the Habitat Conservation Plan and Incidental Take Permit issued by U
USFWS. On 5/25/22, the County removed the action to federal court because the
litigation presents a federal question. Plaintiff filed an amended complaint on Q
12/19/22 that did not raise a federal question. The federal court relinquished
jurisdiction back to the state court on 1/9/23. On 1/17/23, the County filed its
answer to the amended complaint.
12.Mark Thompson v. Monroe County and City of Key West, 22-CA-113-K. On 2/24/22, 0
Plaintiff, a former pumpout boat employee, filed a complaint suing Monroe County t
under the Jones Act for injuries arising during his employment. On 6/1/22, Plaintiff
filed an amended complaint, adding the City of Key West as a party. The County
has requested defense and indemnification from the City pursuant to the terms of
an interlocal agreement. On 8/22/22, the Court assigned a projected trial date of
12/6/23. The parties took the deposition of the Key West boat captain on 12/21/22
and the deposition of the plaintiff Mark Thompson on 12/22/22. A mediation is
scheduled for 3/28/23. c0
Appellate Cases of Interest
1. Ray Rey & Ramille Rey v. Monroe County, 22-AP-2-P. On 3/1/22, the owners filed
a notice of appeal of the Final Order of the Special Magistrate that found them in
violation due to improvements to a nonconforming lower enclosure. Briefing is
complete. Awaiting a ruling or the scheduling of oral argument.
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2. Maschal et al. v. Monroe County and FKAA(now known as Crawford et al. v. Monroe
County and FKAA), CA K 19-186 (Third DCA Case No. 22-754) — Suit against
Monroe County and FKAA by Banks Prevatt and 11 other individuals seeking similar
relief to the Delaney lawsuit, which the County won. On 9/30/21, the Court
dismissed the Plaintiffs' Second Amended Complaint, but also granted the Plaintiffs'
motion to file a supplementary complaint. On 10/11/21, Plaintiffs filed a different
supplementary complaint. On 4/4/22, the Court denied the Plaintiff's motion for
reconsideration and granted the County and FKAA's motion for reconsideration, thus
denying the Plaintiff's motion to file a supplementary complaint. On 5/3/22, the
Plaintiffs appealed to the Third DCA. Appellants filed their initial brief on 9/8/22.
County and FKAA filed their answer brief on 12/21/22. On 1/13/23, the Third DCA Q
granted the appellants' request for extension of time to file a reply brief to
3/6/23, with no further extensions allowed.
3. Joeandy Herrera & Jessica Herrera v. Monroe County, 21-AP-0007-P. On 9/2/21,
the property owners filed a notice of appeal of the Final Order of the Special
Magistrate that found them in violation for building activity without a permit. The initial
brief was filed on 7/20/22. The County's answer brief was due on 10/29/22.
However, on 10/24/22, the County filed an unopposed motion to stay the appeal,
until the court could rule in the Stone case (below), which involves the same legal
issue. Awaiting a hearing or ruling on the motion.
4. Steve Stone v. Monroe County, 21-AP-8-P (Third DCA Case No. 3D22-2177). On U
9/2/21, the property owner filed a notice of appeal of the Final Order of the Special
Magistrate that found him in violation for building activity without a permit. The initial a
brief was filed on 1/24/22. The County filed its answer brief on 3/25/22. On 5/31/22,
the property owner filed his reply brief. On 6/8/22, the court denied the motion of
Keyw Kiwi Corp., appellant in the appeal listed below, seeking leave to file an amicus
brief in the Stone case. Oral argument was held on 7/25/22. On 11/18/2022, the
Court issued an opinion, reversing the Final Order of the Special Magistrate. On 0
12/19/2022, the County filed an appeal in the Third District Court of Appeal.
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5. Keyw Kiwi Corp. v. Monroe County, 22-AP-2-K. On 3/1/22, the owner filed a notice
of appeal of the Final Order of the Special Magistrate that found it in violation of
building activity without a permit. On 3/16/22, the Court entered an order staying
the appeal pending the outcome in Stone v. Monroe County (above) because that
appeal also involves a similar statute of limitations issue.
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Administrative Law Cases U
6. Key Cow, LLC, et al. v. Monroe County and Department of Economic Opportunity,
DOAH 22-3858 (new case). A petition seeking review of a Final Order of DEO
approving Monroe County Ordinance No. 016-2022, which amended the Monroe
County Land Development Regulations to create Section 130-140, establishing the
Safe Harbor Community Center Overlay District. On 1/19/23, the challenge was
dismissed by the petitioners.
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7. Diane Beruldsen, et al v. Monroe County, DOAH 21-1657GM. Administrative petition
challenging Ordinance 05-2021, amending Comp Plan to authorize 300 early
evacuation ROGOs that are to be used as exchange for existing affordable ROGOs
was filed on 5/21/21. The reclaimed ROGOs would be used for administrative relief.
The challenge is being held in abeyance until the related Cities' challenge is resolved
by the Third District in Case No. 3D20-1921, Mattino et al. v. City of Marathon, et al.
(3D20-1921/SC22-1422 and SC22-1424). On 8/3/22, the Third District issued its
decision reversing the DEO order approving the comprehensive plan amendments
as to Marathon and Islamorada but affirming as to the City of Key West. On 1/13/23,
the Supreme Court denied petitions for review filed by the City of Marathon
and Village of Islamorada. The Beruldsen DOAH proceeding was being held a
in abeyance pending the final outcome of the cities challenge, with the parties
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agreeing that the Mattino decision applies equally to the County's acceptance
of the additional ROGOs. The Beruldsen challenge will be dismissed with the
County agreeing to rescind Ordinance 05-2021.
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8. Lower Density for Lower Sugarloaf, LLC, et al. v. Monroe County Planning
Commission, DOAH 21-494/21-CA-574-K. On 2/5/21 , a group of property owners
neighboring the proposed affordable-employee housing development filed an appeal
to DOAH, seeking to quash or reverse the Planning Commission's granting of a
Major Conditional Use permit to applicant Lower Keys Community Center Corp., and
also on 2/5/21, filed a parallel appeal of Resolution No. P36-20 to the BOCC sitting
as an appellate body under Chapter 139 of the Land Development Code. On U
3/22/21, the developers intervened. The appellants on 4/6/21 filed a motion for the
DOAH ALJ to stay the DOAH proceeding, which the DOAH ALJ denied on 4/26/21. a
After argument on 7/13/21, the ALJ issued a final order on 7/22/21, upholding the
Planning Commission's decision to approve the project's major conditional use
permit. On 8/23/21, the property owners filed a petition for writ of certiorari in Circuit
Court. On 9/24/21, Lower Keys Community Center filed a response to the petition,
in which the Monroe County Planning Commission joined. On 1/13/23, Petitioners 0
filed a notice of voluntary dismissal following a settlement between
Petitioners and Respondent Lower Keys Community Center Corporation.
9. 6-7-8 US 1, LLC v. Monroe County Planning Department. On 5/7/21, the property
owner filed an appeal to the Planning Commission of the Department's 4/7/21 letter
of understanding regarding the attempted use of storage/shipping containers at its
Key Largo property in the SC land use district (Property Identification No. 00149430-
000000). The Department determined that the storage/shipping containers used for c0
commercial storage at the property were not subject to the property owner's
conditional use approval or building permit for the parcel, are structures that require
a permit and compliance with the Comprehensive Plan, LDC, Chapter 6 of the
County Code, the Florida Building Code, local and FEMA flood regulations, and
constitute non-residential floor area as defined in the LDC and are subject to
NROGO. The owner's appeal of the Department's analysis and conclusions was
heard at the Planning Commission's November meeting. The Planning Commission
affirmed on a vote of 3-2. Time for an appeal will start once PC Chair signs
resolution memorializing the vote.
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Vacation Rental Cases
10.Coral Hammock Rental, et al. v. Monroe County, 20-AP-11-K. On 10/29/20, the
Special Magistrate heard 47 vacation rental violation cases arising from Coral
Hammock, found 45 properties in violation, and assessed fines of $224,329, plus
costs. Twenty-Six of the 45 property owners found in violation appealed the final
order to the Circuit Court. The appeals were consolidated for purposes of briefing
common issues of law. Extensive briefs were filed and oral argument was held on
10/13/22 before Sr. Judge James M. Barton II. On 11/18/22, Judge Barton issued
an opinion holding the owners are not prohibited from using their attached units in ,
the MU district for vacation rentals, reversing the Final Orders, and instructing that Q
the owners be allowed to apply for a vacation rental permit or exemption. On
12/27/22, the court denied the County's motion for rehearing or reconsideration. On
1/25/23, the County filed a petition for certiorari review in the Third District.
Class Action Lawsuits where Monroe County is a Party
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11.Monroe County v. Purdue Pharma L.P. et al., No. 4:19-cv-10049. This case was
filed by Monroe County against opioid manufacturers/marketers and distributors on
4/3/19. The complaint sought damages including punitive damages, attorneys'fees,
costs, and injunctive relief. The case is part of multi-district litigation under a judge
in Cleveland, Ohio. On 9/15/21, the BOCC approved a resolution that expressed
approval for a settlement formula. On 12/14/22, the County received the first c0
installment of payments, in the amount of $78,103.08, from five manufacturer
defendants and the distributor defendants. N
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12.Monroe County v. 3M, et al., 16t" Jud. Cir. Case No. 22-CA-618-K/2:22-cv-03680 CU
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RMG, consolidated into 2:18-mn-02873-RMG: On 9/9/2022, Monroe County filed
suit against manufacturers of aqueous film-forming foam (AFFF) containing per-and
polyfluoroalkyl substances (PFAS) to recover damages for investigation,
remediation, removal, disposal, treatment and monitoring of water and soil created t
by defendants' products. PFAS had been detected at the Monroe County Fire
Training Academy on Grassy Key. On 10/7/22, defendants removed the case to the
U.S. District Court for the Southern District of Florida. On 10/26/22, the County's
case was transferred and consolidated with other similar cases in the Multi District
Litigation (MDL) case pending in the District of South Carolina before Hon. Richard
M. Gergel.
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Constitutional Officer Cases
13.League of Women Voters of FL v. Sec'y of State Lee, Joyce Griffin, et al, 4:21-cv-
00186, USDC/NDFL, 11t" Cir. Ct. App. Case No. 22-11143, Suit against the State
and the Supervisors of Election for all 67 counties challenging SIB 90, elections
legislation enacted in 2021. Griffin and other SOEs retained outside counsel. The
County Attorney's Office is assisting in the defense. The other cases shown below
raise similar challenges to SIB 90. Supervisor Griffin has also been specifically
named as a defendant in those cases. All cases were consolidated and tried earlier
this year. The Court entered a 288-page Final Order on 3/31/22 for all cases. The ,
Secretary of State and several other defendants filed an appeal of this Order on Q
4/7/22. The appeal of the four cases (case listed above, and three cases listed
below) was consolidated under the case of League of Women Voters et al. v. Florida
Secretary of State et al., 11t" Cir. Case no. 22-11143. On 5/6/22, the appellate court
stayed Judge Walker's final Order. For now, the provisions that Judge Walker had
invalidated are again in effect and remained so through the 2022 election. The
Secretary of State filed its initial brief on 7/11/22. Oral argument was held on
9/15/22. The parties are still awaiting a decision from the Court. Consolidated with
NAACP of FL v. Sec'y of State Lee, Joyce Griffin, et al, 4-21-cv-001 87, USDC/NDFL,
11t" Cir. Ct. App. Case No. 22-1114; Florida Rising Together, v. Sec'y of State Lee,
Joyce Griffin, et al, 4-21-cv-201, USDC/NDFL, 11t" Cir. Ct. App. Case No. 22-11143;.
Harriet Tubman Freedom Fighters, et al v. Laurel M. Lee, et al, No. 4-21-cv-00-242-
MW-MAF, 11t" Cir. Ct. App. 22-11133. U
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14.Monroe County Supervisor of Elections v. My Pillow, Inc.: Case No. 4:22-me-10086 a
(S.D. Fla.). Supervisor Griffin filed this petition in response to subpoena issued in
Dominion Voting Systems v. My Pillow, Inc. and Lindell, 1:21-cv-00445-CJN (D.D.C.
2021). On 9/7/22, the Supervisor of Elections (SOE) was served with a subpoena
from Defendants, My Pillow and Lindell, seeking forensic images of the County's
voting system; access information including MAC and IP addresses, user names 0
and passwords; documentation regarding that system; and other documents. The t
County Attorney's Office served objections on 9/20/22 and filed a motion to quash in
the Southern District of Florida on 9/30/22. The motion was heard on 11/2/22. On
12/21/22, the court issued an order quashing the subpoena. No appeal was filed
within 30 days so the matter is now closed.
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Tort and Employment Law Cases U
15.The County Attorney's Office is currently representing the County in the following
other personal injury, property damage and employment law cases not referenced
above:
Katzenstein v. Monroe County, 20-CA-177-P Personal injury
Barter v. Monroe County, 16th Cir. 21-CA-418-K Personal injury
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Foreclosure Actions
16.The County Attorney's Office is currently prosecuting a total of 32 cases to foreclose
on County code compliance liens. The Office is also currently representing the
County as a defendant in 7 mortgage foreclosure cases, where the County holds an
interest in the property, usually as a result of an inferior code compliance lien.
Other Matters of Interest
17.Code Collections. During January 2023, County Attorney and Code Compliance
staff collected $35,132.31 in code compliance fines and costs. Cumulatively through N
the first four months of FY23, staff has collected $333,071.77 in fines and costs,
including after-the-fact fees. A chart showing code collections is attached.
18.Vacation Rental Prosecutions. Two vacation rental cases were heard at the
January code hearing before the Special Magistrate. In CE22040002, the Special t
Magistrate found the property in violation and issued a one-time fine of $5000. That
property is now in compliance. In CE22060026, the Special Magistrate took the case
under advisement and has not yet issued a ruling. That property is now in
compliance.
19.Miscellaneous. The County Attorney has extended an offer to Nathalia Mellies
Archer, Esq. to join the office as an Assistant County Attorney. She accepted and 0
will start 3/1/23. U
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Risk Management
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20. Risk Management activity in January 2023 was as follows:
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Risk Management went live with our new electronic claim/incident report form. 0
Internal form can be found on our Intranet and the external form can be found on 0
the Monroe County website under the Risk Department.
Cumulative open claims being managed by Risk Management can be seen in the
attached document.
New Claims This Month:
County Property (CP) 1 t0
Auto Physical (AP) 11
Liability Claims 5
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Flood policy renewals: 2 policies
Insurance Policy renewals: 0 policies
Vehicle/Equipment addition and deletion: 0 vehicles/equipment added or deleted
Agenda Items Reviewed past month 53
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Public Records
21. The County Attorney's Office serves as the coordinator of public records requests
for the County. During the month of January 2023, the office processed a total of
158 requests and assisted other departments with fulfilling an additional 99 requests
for a total of 257 public records requests. Please see below for further details:
P\Aorlroe COUnty, IPubk I[Iecords IPerformance [Ieport
January 1,to January 31 2Q23 All Del(aartlrnents
272 Requests C14 Recel:.....ved C14
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257 Re-qu....,ests Closed
1 Day(s)to Fulfillment
(Median days required to fulfill request in reporting Period) lt�
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The County Attorney°s Office fulfilled 158 of the
received requests.Below is a breakdown of requests processed by each department
(NOTE:some requests have moire than one department assigned thuis tile number can add up to moire
than 2.72 or 257).
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Building New B'B Closed 77 i?3
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Code Com..pliiiance New 3�8 Closed 29 C14
County Attorney New 79 Closed Bo
County Attorney(Building Requests) New 79 Closed 78
(Planning New 40 closed 3�4
MCFIR. New 11 Closed B 0
OMB New 4 Closed `M �
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NIR New 7 Closed 6
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Mar-23 0.00 0.00 0.00
Apr-23 0.00 0.00 0.00
May-23 0.00 0.00 0.00
Jun-23 0.00 0.00 0.00
Jul-23 0.00 0.00 0.00
Aug-23 0.00 0.00 0.00
Sep-23 0.00 0.00 0.00
DIALS 244,298.62 32,237.15 276,535.77 56,536.00 0.00 333,071.77
Oct-21 59,912.50 13,524.56 73,437.06 11,040.00 0.00 84,477.06
Nov-21 83,787.50 13,669.88 97,457.38 12,800.00 0.00 110,257.38
Dec-21 105,174.62 13,502.76 118,677.38 35,500.00 0.00 154,177.38
Jan-22 72,278.49 13,805.11 86,083.60 11,550.00 0.00 97,633.60
Feb-22 78,520.00 17,783.03 96,303.03 9,500.00 0.00 105,803.03
Mar-22 62,252.42 25,894.51 88,146.93 9,755.00 0.00 97,901.93
Apr-22 48,475.30 15,095.90 63,571.20 8,700.00 0.00 72,271.20
May-22 83,298.34 21,472.82 104,771.16 16,608.00 0.00 121,379.16
Jun-22 131,099.35 18,733.10 149,832.45 14,395.00 0.00 164,227.45
Jul-22 1447915.38 127783.99 1577699.37 127850.00 0.00 1707549.37
Aug-22 567577.48 97334.51 657911.99 107739.75 0.00 767651.74
Sep-22 1057788.10 117963.67 1177751.77 47910.00 0.00 1227661.77
DIALS 1,032,079.48 187,563.84 1,219,643.32 158,347.75 0.00 1,377,991.07
Oct-20 1107118.18 87468.94 1187587.12 127000.00 0.00 1307587.12
Nov-20 2747496.96 187626.30 2937123.26 127049.00 0.00 3057172.26
Dec-20 3717537.44 217711.75 3937249.19 247465.50 0.00 4177714.69
Jan-21 407231.44 67155.62 467387.06 177477.00 0.00 637864.06
Feb-21 827488.84 77119.61 897608.45 167802.40 0.00 1067410.85
Mar-21 1537210.14 117740.03 1647950.17 137289.33 0.00 1787239.50
Apr-21 547765.14 107410.67 657175.81 227361.00 0.00 877536.81
May-21 1337087.50 137693.82 1467781.32 387452.50 0.00 1857233.82
Jun-21 1087284.38 117984.20 1207268.58 147324.80 0.00 1347593.38
Jul-21 487132.91 127330.99 607463.90 167705.00 0.00 777168.90
Aug-21 957416.47 177905.63 1137322.10 167500.00 0.00 1297822.10
Sep-21 8347980.91 347127.76 8697108.67 177715.00 0.00 8867823.67
DIALS 2,306,750.31 174,275.32 2,481,025.63 222,141.53 0.00 2,703,167.16
Oct-19 2147502.00 237106.65 2377608.65 147184.24 0.00 2517792.89
Nov-19 1067074.69 137167.07 1197241.76 387919.00 0.00 1587160.76
Dec-19 937199.37 287049.18 1217248.55 277080.00 0.00 1487328.55
Jan-20 797016.84 97927.40 887944.24 267054.50 0.00 1147998.74
Feb-20 1057812.50 127011.18 1177823.68 137738.00 0.00 1317561.68
Mar-20 977165.30 57403.80 1027569.10 57000.00 0.00 1077569.10
Apr-20 607448.51 147526.09 747974.60 77000.00 0.00 817974.60
May-20 297800.00 27856.07 327656.07 37834.00 0.00 367490.07
Jun-20 507271.07 107607.60 607878.67 207400.00 0.00 817278.67
Jul-20 627323.66 57395.02 677718.68 107612.42 0.00 787331.10
Aug-20 1247395.25 127106.57 1367501.82 187872.50 0.00 1557374.32
Sep-20 1557989.83 137770.09 1697759.92 87368.52 0.00 1787128.44
ITALS 1.178.99-9 n9 150.926.72 1.329.925.74 194.063.18 0.00 1.523.988.92
Sep-19 142,855.12 21,742.25 164,597.37 18,699.76 0.00 183,297.13
DIALS 1,672,813.56 182,529.73 1,855,343.29 270,162.70 0.00 2,125,505.99
Oct-17 91,400.00 5,555.74 96,955.74 0.00 0.00 96,955.74
Nov-17 82,378.03 2,081.75 84,459.78 1,000.00 0.00 85,459.78
Dec-17 221,965.50 10,273.34 232,238.84 2,500.00 0.00 234,738.84
Jan-18 12,258.00 2,411.06 14,669.06 2,549.00 0.00 17,218.06
Feb-18 117,628.00 9,725.40 127,353.40 4,527.00 0.00 131,880.40
Mar-18 131,855.80 5,855.52 137,711.32 8,198.00 0.00 145,909.32
A r-18 102,294.74 9,032.96 111,327.70 18,776.00 0.00 130,103.70
May-1 8 234,644.55 12,005.31 246,649.86 12,963.00 0.00 259,612.86
Jun-18 159,579.18 15,627.12 175,206.30 7,000.00 0.00 182,206.30
Jul-18 178,590.00 12,735.62 191,325.62 9,100.00 0.00 200,425.62
Aug-1 8 305,175.19 25,319.00 330,494.19 8,500.00 0.00 338,994.19
Sep-1 8 194,858.92 11,751.09 206,610.01 10,500.00 0.00 217,110.01
DIALS 1,832,627.91 122,373.91 1,955,001.82 85,613.00 0.00 2,040,614.82
Oct-16 217,650.79 13,725.86 231,376.65 4,400.00 0.00 235,776.65
Nov-16 227,785.20 19,645.28 247,430.48 5,000.00 0.00 252,430.48
Dec-16 265,695.00 17,792.51 283,487.51 9,614.00 0.00 293,101.51
Jan-17 20,211.00 4,373.92 24,584.92 1,000.00 0.00 25,584.92
Feb-17 75,765.37 8,548.48 84,313.85 0.00 0.00 84,313.85
Mar-17 148,287.86 12,850.64 161,138.50 5,430.00 0.00 166,568.50
Apr-17 44,886.86 8,739.36 53,626.22 6,500.00 0.00 60,126.22
May-17 99,402.60 12,369.67 111,772.27 5,850.00 0.00 117,622.27
Jun-17 78,697.00 9,474.69 88,171.69 8,402.00 0.00 96,573.69
Jul-17 89,965.00 12,458.67 102,423.67 2,000.00 0.00 104,423.67
Aug-17 216,371.93 10,646.72 227,018.65 5,781.00 0.00 232,799.65
Sep-17 0.00 0.00 0.00 0.00 0.00 0.00
31S 1,484,718.61 130,625.80 1,615,344.41 53,977.00 0.00 1,669,321.41
Oct-15 61,426.72 10,511.57 71,938.29 7,750.00 0.00 79,688.29
Nov-15 48,354.30 11,793.36 60,147.66 4,973.00 0.00 65,120.66
Dec-15 62,632.50 6,632.92 69,265.42 2,000.00 0.00 71,265.42
Jan-16 107,268.81 9,832.65 117,101.46 3,950.00 0.00 121,051.46
Feb-16 51,280.56 4,053.38 55,333.94 5,700.00 0.00 61,033.94
Mar-16 90,377.88 9,444.40 99,822.28 3,500.00 0.00 103,322.28
Apr-16 195,134.49 9,909.37 205,043.86 11,950.00 0.00 216,993.86
May-16 116,788.89 10,038.53 126,827.42 5,750.00 0.00 132,577.42
Jun-16 76,766.16 15,398.33 92,164.49 5,450.00 0.00 97,614.49
Jul-16 55,079.02 7,142.74 62,221.76 3,000.00 0.00 65,221.76
Aug-16 56,431.52 8,022.33 64,453.85 2,255.00 0.00 66,708.85
Sep-16 76,726.41 9,679.07 86,405.48 8,400.00 0.00 94,805.48
31S 998,267.26 112,458.65 1,110,725.91 64,678.00 0.00 1,175,403.91
Oct-14 54,290.83 10,089.61 64,380.44 2,000.00 0.00 66,380.44
Nov-14 6,937.50 2,320.91 9,258.41 5,293.00 0.00 14,551.41
Dec-14 32,966.67 5,214.20 38,180.87 8,604.00 0.00 46,784.87
Jan-15 3,591.67 1,707.54 5,299.21 4,500.00 0.00 9,799.21
Feb-15 57,802.61 9,142.24 66,944.85 5,537.40 0.00 72,482.25
Mar-15 68,916.67 6,091.97 75,008.64 8,060.00 0.00 83,068.64
A r-15 50,862.50 3,932.05 54,794.55 8,665.00 0.00 63,459.55
May-1 5 38,366.66 5,229.36 43,596.02 9,666.30 0.00 53,262.32
Jun-15 25,259.58 7,955.08 33,214.66 4,830.00 0.00 38,044.66
May-14 8,691.99 3,152.10 11,844.09 10,558.00 0.00 22,402.09
Jun-14 79,184.00 14,272.72 93,456.72 7,000.00 0.00 100,456.72
Jul-14 12,108.94 6,453.84 18,562.78 7,500.00 0.00 26,062.78
Aug-14 11,275.03 2,842.32 14,117.35 4,994.00 0.00 19,111.35
Sep-14 53,768.00 8,782.68 62,550.68 8,196.40 0.00 70,747.08
31s 403,993.14 65,682.90 469,676.04 74,673.40 0.00 544,349.44
Oct-12 39,950.54 6,278.67 46,229.21 7,250.00 990.00 54,469.21
Nov-12 17,416.97 1,461.55 18,878.52 3,700.00 720.00 23,298.52
Dec-12 56,966.98 9,203.80 66,170.78 3,500.00 270.00 69,940.78
Jan-13 30,599.96 7,206.40 37,806.36 3,880.00 450.00 42,136.36
Feb-13 29,600.30 6,145.60 35,745.90 3,500.00 270.00 39,515.90
Mar-13 15,821.30 4,406.98 20,228.28 5,200.00 270.00 25,698.28
Apr-13 27,074.31 3,678.13 30,752.44 3,000.00 810.00 34,562.44
May-13 32,386.69 5,795.00 38,181.69 4,000.00 450.00 42,631.69
Jun-13 14,466.64 2,912.69 17,379.33 3,000.00 360.00 20,739.33
Jul-13 25,166.66 2,245.54 27,412.20 6,313.60 90.00 33,815.80
Aug-13 32,566.64 1,450.56 34,017.20 5,800.00 0.00 39,817.20
Sep-13 51,324.96 3,330.80 54,655.76 3,750.00 0.00 58,405.76
31s 373,341.95 54,115.72 427,457.67 52,893.60 4,680.00 485,031.27
Oct-11 64,020.50 6,892.20 70,912.70 3,500.00 2,430.00 76,842.70
Nov-11 8,800.00 3,386.36 12,186.36 2,000.00 1,170.00 15,356.36
Dec-11 3,550.00 2,635.70 6,185.70 2,500.00 1,800.00 10,485.70
Jan-12 21,300.00 4,725.41 26,025.41 3,000.00 1,620.00 30,645.41
Feb-12 28,546.66 3,695.38 32,242.04 1,800.00 1,440.00 35,482.04
Mar-12 31,925.00 5,516.99 37,441.99 3,500.00 1,620.00 42,561.99
Apr-12 36,696.66 2,693.08 39,389.74 4,000.00 1,800.00 45,189.74
May-12 65,617.33 6,176.11 71,793.44 4,060.00 1,530.00 77,383.44
Jun-12 5,217.00 667.39 5,884.39 2,000.00 810.00 8,694.39
Jul-12 28,433.32 6,782.45 35,215.77 1,590.00 1,080.00 37,885.77
Aug-12 7,917.30 9,126.20 17,043.50 4,745.00 630.00 22,418.50
Sep-12 15,350.00 600.79 15,950.79 2,000.00 720.00 18,670.79
31s 317,373.77 52,898.06 370,271.83 34,695.00 16,650.00 421,616.83
Oct-10 28,433.00 5,430.21 33,863.21 0.00 0.00 33,863.21
Nov-10 28,234.78 4,972.51 33,207.29 1,000.00 2,070.00 36,277.29
Dec-10 36,730.68 3,159.63 39,890.31 9,800.00 2,160.00 51,850.31
Jan-11 42,444.08 5,188.79 47,632.87 5,405.00 1,980.00 55,017.87
Feb-11 26,727.00 5,126.63 31,853.63 3,220.00 2,060.00 37,133.63
Mar-11 55,517.56 9,022.78 64,540.34 14,283.00 3,240.00 82,063.34
Apr-11 20,201.00 5,076.11 25,277.11 1,500.00 2,340.00 29,117.11
May-11 19,470.50 5,792.91 25,263.41 27500.00 37960.00 31,723.41
Jun-11 197154.96 67489.46 257644.42 37000.00 27880.00 317524.42
Jul-11 177625.00 27691.82 207316.82 17500.00 17710.00 237526.82
Aug-11 587432.00 57282.78 637714.78 37000.00 37330.00 707044.78
Sep-11 207700.00 47253.46 247953.46 27000.00 27340.00 297293.46
31s 373,670.56 62,487.09 436,157.65 47,208.00 28,070.00 511,435.65
Oct-09 27605.25 27197.76 47803.01 0.00 17950.00 67753.01
Nov-09 247337.98 27518.11 267856.09 0.00 17620.00 287476.09
Dec-09 177897.58 27459.761 207357.34 0.00 27320.00 227677.34
Jan-10 247351.33 17929.511 267280.84 0.00 17800.00 287080.84
Feb-10 1.191.33 1.368.20 2.559.53 0.00 1.260.00 3.819.53
Jan-09 1,000.00 667.86 1,667.86 0.00 2,770.00 4,437.86
Feb-09 31,413.26 1,493.71 32,906.97 0.00 2,070.00 34,976.97
Mar-09 21,275.00 1,082.51 22,357.51 0.00 2,770.00 25,127.51
Apr-09 7,996.37 531.28 8,527.65 0.00 27830.00 11,357.65
May-09 1017604.72 57039.96 1067644.68 0.00 27170.00 1087814.68
Jun-09 157682.82 47887.75 207570.57 0.00 17980.00 227550.57
Jul-09 257378.25 17999.07 277377.32 0.00 17710.00 297087.32
Aug-09 217447.00 37303.99 247750.99 0.00 17610.00 267360.99
Sep-09 127252.82 27744.00 147996.82 0.00 17440.00 167436.82
31s 257,093.11 24,888.85 281,981.96 0.00 27,000.00 308,981.96
Oct-07 77570.00 725.00 87295.00 0.00 50.00 87345.00
Nov-07 67500.50 500.00 77000.50 0.00 17350.00 87350.50
Dec-07 17660.35 618.50 27278.85 0.00 17980.00 47258.85
Jan-08 17657.00 100.00 17757.00 0.00 27610.00 47367.00
Feb-08 97000.00 300.00 97300.00 0.00 27250.00 117550.00
Mar-08 337105.50 400.00 337505.50 0.00 27880.00 367385.50
Apr-08 37118.50 738.53 37857.03 0.00 37510.00 77367.03
May-08 87425.00 526.04 87951.04 0.00 37140.00 127091.04
Jun-08 147100.00 170.71 147270.71 0.00 37960.00 187230.71
Jul-08 17350.00 135.02 17485.02 0.00 27230.00 37715.02
Aug-08 87000.00 600.00 87600.00 0.00 27980.00 117580.00
Sep-08 67212.50 200.83 67413.33 0.00 27250.00 87663.33
31s 100,699.35 5,014.63 105,713.98 0.00 29,190.00 134,903.98
Oct-06 0.00 0.00 0.00 0.00 0.00 0.00
Nov-06 0.00 0.00 0.00 0.00 0.00 0.00
Dec-06 0.00 0.00 0.00 0.00 0.00 0.00
Jan-07 107918.00 17500.00 127418.00 0.00 0.00 127418.00
Feb-07 17500.00 17823.55 37323.55 0.00 0.00 37323.55
Mar-07 27150.00 17001.95 37151.95 0.00 0.00 37151.95
Apr-07 47017.70 902.70 47920.40 0.00 0.00 47920.40
May-07 217060.00 900.00 217960.00 0.00 0.00 217960.00
Jun-07 17250.00 37585.00 47835.00 0.00 0.00 47835.00
Jul-07 87399.98 17207.50 97607.48 0.00 0.00 97607.48
Aug-07 77640.00 17600.00 97240.00 0.00 0.00 97240.00
Sep-07 127157.00 17000.001 137157.00 0.001 0.00 137157.00
69,092.68 13,520.701 82,613.38 0.001 0.00 82,613.38
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