CONTRACT CURRENT
ACCOUNT # NAME/LOCATION DATE LENGTH MONTHLY L/S TYPE SPKRS HORNS AMPS TUNERS MICS MISC. INFO
- --------- ------------- -------- ------ ------- --- ---- ----- ----- ---- ------ ---- ----------
AA0107 AAA 11/1/95 5 $ 55.50 S 956 1 1
3033 Sw College Road
Ocala, Florida 34474
AB0103 ABC Home Health Services 1/1/88 5 $ 30.00 S DBS 1
120 Darien Highway
Brunswick, Georgia 31521
AC0100 Ace Electric Supply 11/1/85 5 $ 45.00 S 956 1
5911 Phillips Highway
Jacksonville, Florida
32247
AC0140 Acordia Benefits of No. 3/1/95 5 $ 45.00 S 956 1
Fla
6440 Southpoint Pkwy
Jacksonville, Florida
32216
AD0113 Elizabeth Street Diner 8/1/92 5 $ 50.00 L DBS 7 1 1
604 Elizabeth Street
Waycross, Georgia 31501
AE0100 Cigna C&P Company 7/1/87 5 $146.25 L 956 87 1 1
644 Cesery Blvd.
Jacksonville, Florida
32211
AI0100 Air Kaman of Jax 1/1/94 5 $ 85.40 L 956 8 2 1
14700 Youngerman Circle
Jacksonville, Florida
32205
AI0110 A1A Ale House 6/1/95 5 $178.50 L DBS 29 1 1
One King Street
St. Augustine, Florida
32084
AL0090 Alamo Rent-a-car 6/15/87 5 $ 57.20 L 956 7 1 1
1735 Airport Road
Jacksonville, Florida
32218
AL0100 Alltel Mobile 2/1/94 5 $ 62.00 L DBS 2 1 1
3207 SW 35th Blvd.
Gainesville, Florida
32608
AL0103 Alice Street Podiatry 3/1/91 5 $ 49.50 S DSB 1 1
2003 Alice Street
Waycross, Georgia 31501
AL0105 Alachua General Hospital 1/1/94 5 $ 94.60 S DBS 1
912 SW Fourth Avenue
Page 1 of 161
CONTRACT CURRENT
ACCOUNT # NAME/LOCATION DATE LENGTH MONTHLY L/S TYPE SPKRS HORNS AMPS TUNERS MICS MISC. INFO
- --------- ------------- -------- ------ ------- --- ---- ----- ----- ---- ------ ---- ----------
Gainesville, Florida
32601
AL0107 Albertson's#4388 11/1/92 1 $ 45.00 S 956 1
2553 E. Silver Springs
Blvd.
Ocala, Florida 34470
AL0110 Albertson's #4307 11/1/90 1 $ 45.00 S 956 1
7117 Merrill Road
Jacksonville, Florida
32211
AL0120 Albertson's #4305 11/1/90 1 $ 45.00 S 956 1
2875 University Blvd. W.
Jacksonville, Florida
32217
AL0130 Albertson's #4330 11/1/90 1 $ 45.00 S 956 1
5940 Beach Blvd.
Jacksonville, FL 32207
AL0135 The Connection 12/1/91 5 $ 45.00 S 956 1 Inc. Maint.
Seven Main Street
Alachua, Florida 32615
AL0140 Albertson's #4325 11/1/90 1 $ 45.00 S 956 1
5435 Blanding Boulevard
Jacksonville, Florida
32210
AL0150 Albertson's #4314 11/1/90 1 $ 45.00 S DBS 1
2323 NW 13th Street
Gainesville, Florida
32601
AL0160 Albertson's #4369 11/1/90 1 $ 45.00 S 956 1
10500-36 San Jose Blvd.
Jacksonville, FL 32217
AL0170 Albertson's #4367 11/1/90 1 $ 45.00 S 956 1
200 State Road #312
St. Augustine, FL 32084
AL0175 Albertson's #4389 7/1/92 1 $ 45.00 S DBS 1
3930 SW Archer Road
Gainesville, FL 32601
AL0180 Albertson's #4378 11/1/90 1 $ 45.00 S 956 1
950 Blanding Blvd.
Orange Park, FL 32073
AL0190 Julian E. Allen, MD 2/1/90 5 $ 65.00 L 956 6 2 1
Page 2 of 161
CONTRACT CURRENT
ACCOUNT # NAME/LOCATION DATE LENGTH MONTHLY L/S TYPE SPKRS HORNS AMPS TUNERS MICS MISC. INFO
- --------- ------------- -------- ------ ------- --- ---- ----- ----- ---- ------ ---- ----------
1801 Barrs Street #620
Jacksonville, FL 32204
AL0200 All Saints 12/1/95 2 $ 85.00 S 956 2 1 Inc. Maint.
Nursing Home
5888 Blanding Blvd.
Jacksonville, FL 32244
AL0203 Alma Exchange Bank 4/1/90 5 $ 45.00 S DBS 1 1
104 N. Dixon Street
Alma, GA 31510
AL0210 Alltel Mobile 12/1/94 5 $ 45.00 L DBS 3 1
US 90 West
Lake City, FL 32205
AL0240 Alltel Mobile 10/1/94 5 $ 45.00 S DBS 1
7525 NW 4th Blvd.
Gainesville, FL 32607
AL0260 Alltel Mobile 2/1/94 5 $ 66.00 L DBS 6 1 1
2701 SW College
Road #1000
Ocala, FL 34474
AL0270 Alltel Mobile 10/1/95 5 $ 45.00 L DBS 3 1
5711 Altama Avenue
Brunswick, GA 31520
AL0470 Alliance Mortgage 1/1/93 5 $270.00 L 956 108 2 2
Company
4500 Salisbury Road
Jacksonville, FL
32207
AL0500 All State Pipe Supply 3/1/91 5 $ 82.50 L 956 12 5 1 1
2253 Dennis Street
Jacksonville, FL
32204
AM0103 Barnell Bank of GA 4/1/94 5 $190.00 L DBS 80 2 1
710 Gloucester Street
Brunswick, GA 31520
AM0104 American National Bank 6/1/93 5 $152.95 L 956 83 1 2 1
1562 Atlantic Blvd.
Jacksonville, FL 32207
AM0106 American Express/OROC 1/1/90 5 $110.00 S 1 1 Tape Mach.
10401 Deerwood PO in file
Park Blvd.
Jacksonville, FL 32256
Page 3 of 161
CONTRACT CURRENT
ACCOUNT # NAME/LOCATION DATE LENGTH MONTHLY L/S TYPE SPKRS HORNS AMPS TUNERS MICS MISC. INFO
- --------- ------------- -------- ------ ------- --- ---- ----- ----- ---- ------ ---- ----------
AM0114 American 6/1/93 5 $ 88.95 L 956 29 1 1
National Bank
1565 Atlantic Blvd.
Jacksonville, FL 32233
AM0118 American Express Centurion PO $883.00 S Labor only
7777 Centurion Parkway
Jacksonville, FL 32256
AM0120 American 6/1/93 5 $ 98.95 L DBS 38 1 1
National Bank
1551 Atlantic
Boulevard
Jacksonville, FL 32207
AM0150 American Express 8/1/90 5 $ 40.00 S 956 1
Travel
10401 Deerwood Park Blvd.
Jacksonville, FL 32256
AM0163 Barnett Bank of GA 5/1/92 5 $ 55.00 L DBS 13 1 1
124 Lee Street
Kingsland, GA 31548
AM0200 Amelia Island Inn 10/1/84 5 $140.92 L 956 29 1 1
1501 Lewis Street
Amelia Island, FL 32034
AM0203 Barnett Bank of SE GA 5/1/92 5 $ 45.00 S DBS 1 1
1811 Frederica Road
St. Simon's Island, GA
31522
AM0250 Amelia Island Convention 9/1/95 2 $145.00 S DBS 1 Inc. Maint.
Center
1501 Lewis Street
Amelia Island, FL 32034
AM0300 Amelia Island Tennis 10/1/95 5 $94.50 L 956 34 2 1 2
Club
1501 Lewis Street
Amelia Island, FL 32034
AM0303 Barnett Bank of SE GA 5/1/92 5 $ 55.00 L DBS 12 1 1
18 Beachview Drive
Jekyll Island, GA 31520
AM0395 American 12/1/91 5 $ 56.10 L DBS 16 1 1
National Bank
1717 NW 13th Street
Gainesville, FL 32602
AM0400 American 5/1/93 5 $ 58.90 L 956 24 1 2
National Bank
6615 Arlington Expressway
Page 4 of 161
CONTRACT CURRENT
ACCOUNT # NAME/LOCATION DATE LENGTH MONTHLY L/S TYPE SPKRS HORNS AMPS TUNERS MICS MISC. INFO
- --------- ------------- -------- ------ ------- --- ---- ----- ----- ---- ------ ---- ----------
Jacksonville, FL 32211
AM0403 Barnett Bank of SE GA 5/1/92 5 $ 55.00 L DBS 13 1 1
2616 Cypress Mill Road
Brunswick, GA 31520
AM0413 Barnett Bank SE GA 5/1/92 5 $ 55.00 L DBS 4 1 1
3028 Norwich Street
Brunswick, GA 31520
AM0424 AT&T Communications 1/1/94 5 $137.00 L 956 53 1 1
3451 Beach Blvd.
Jacksonville, FL 32207
AM0450 AT&T/American Transtech 5/1/92 5 $ 40.00 S 956 1
8000 Baymeadows Way
Jacksonville, FL 32256
AM0600 American National Bank 5/1/93 5 $ 48.95 L 956 14 1 2
5624 Beach Blvd.
Jacksonville, FL 32207
AM0700 Southem Wine & Spirits 11/1/94 5 $138.45 L DBS 33 2 1
6867 Stuart Lane South
Jacksonville, FL 32236
AM0940 American National Bank 5/1/93 5 $ 48.95 L 956 12 1 2
9802 Baymeadows Road
Jacksonville, FL 32217
AM0950 American National Bank 5/1/93 5 $124.95 L 956 55 2 2
2031 Hendricks Avenue
Jacksonville, FL 32207
AM0960 American National Bank 6/1/93 5 $ 48.95 L 956 8 1 2
11683 San Jose Blvd.
Jacksonville, FL 32223
AM0970 American National Bank 6/1/93 5 $ 53.45 L 956 11 1 2
5665 Normandy Blvd.
Jacksonville, FL 32205
AM0990 American National Bank 6/1/93 5 $ 48.95 L 956 10 1 2
1031 Atlantic Blvd.
Atlantic Beach, FL 32233
AM1100 American National Bank 6/1/93 5 $ 46.91 L 956 12 1 2
Page 5 of 161
CONTRACT CURRENT
ACCOUNT # NAME/LOCATION DATE LENGTH MONTHLY L/S TYPE SPKRS HORNS AMPS TUNERS MICS MISC. INFO
- --------- ------------- -------- ------ ------- --- ---- ----- ----- ---- ------ ---- ----------
US Naval Station
Mayport, FL 32228
AM1130 American National 5/1/93 5 $ 49.95 L 956 10 1 2
Bank
580 W. 8th Street
Jacksonville, FL 32205
AM1140 American National 6/1/93 5 $ 47.95 L 956 7 1 2
Bank
7640 103rd Street
Jacksonville, FL 32210
AM1164 American National 6/1/93 5 $ 53.00 L 956 7 1 2
Bank
1978 Park Avenue
Orange Park, FL 32073
AM1200 Amoco Oil 1/1/95 5 $165.00 L DBS 13 2 1
11060 Old St.
Augustine Road
Jacksonville, FL 32257
AMI300 Amoco Oil 5/1/95 5 $165.00 L DBS 15 2 1
9370 Philips Highway
Jacksonville, FL 32256
AM1310 Amoco Oil 6/1/95 5 $165.00 L DBS 11 2 1
8863 San Jose Boulevard
Jacksonville, FL 32217
AM1400 American Trans-Tech 1/1/94 5 $123.50 S DBS 1
8000 Baymeadows Way
Jacksonville, FL 32256
AM1450 American Heritage Ins. 9/1/94 5 $395.00 S DBS Inc. Maint.
1776 American
Heritage Life Dr.
Jacksonville, FL 32224
AN0106 Anglin Construction 11/1/95 2 $ 50.00 L 7 1 Tape
Company
622 SE Second Street
Gainesville, FL 32601
AN0110 Anderson Columbia Co. 1/1/91 5 $ 39.00 L DBS 4 1 1
Rt. 19- KOA Campground
Old Town, FL 32680
AN0126 Angelo's Restaurant 2/1/92 5 $ 68.50 L Tape
2111 University
Blvd. South
Jacksonville, FL 32211
Page 6 of 161
CONTRACT CURRENT
ACCOUNT # NAME/LOCATION DATE LENGTH MONTHLY L/S TYPE SPKRS HORNS AMPS TUNERS MICS MISC. INFO
- --------- ------------- -------- ------ ------- --- ---- ----- ----- ---- ------ ---- ----------
AN0190 Anthem Health Systems 3/1/94 1 $ 45.00 S 956 1 1
10199 Southside Blvd.
Jacksonville, FL 32256
AN0200 Anheuser Busch/ 8/1 /87 5 $ 52.34 S 956 1
Hospitality House
111 Busch Drive
Jacksonville, FL 32218
AN0204 Anchor Lithkemko 6/1/94 3 $115.00 L 956 18 21 2 1
50 Industrial Loop
Orange Park, FL 32073
AN0300 Anheuser Busch PO $243.00 L DBS/956 75 4 2
111 Busch Drive
Jacksonville, FL 32218
AP0100 Applebee's 6/1/91 5 $120.75 L DBS 29 2 1
10502 San Jose Blvd.
Jacksonville, FL 32217
AP0110 Applebee's 1/1/90 5 $120.00 L DBS 19 2 1 2
492 Blanding Blvd.
Orange Park, FL 32607
AP0120 Applebee's 6/1/91 5 $120.00 L DBS 26 2 1 1
4194 South Third Street
Jacksonville Beach, FL
3250
AP0130 Applebee's 7/1/91 5 $120.00 L DBS 18 2 1 1
9498 Atlantic Blvd.
Jacksonville, FL 32211
AP0140 Applebee's 10/1/91 5 $120.00 L DBS 18 2 1
9450 Baymeadows Road
Jacksonville, FL 32216
AP0150 Applebee's 6/1/93 5 $ 55.00 S DBS 1
US#1 & #312
St. Augustine, FL 32086
AP0160 Applebee's 4/1/94 5 $ 55.00 S DBS 1
177 Altama Connector
Brunswick, GA 31525
AP0170 Applebee's 10/1/94 5 $ 55.00 S DBS 1
1901 Memorial Drive
Page 7 of 161
CONTRACT CURRENT
ACCOUNT # NAME/LOCATION DATE LENGTH MONTHLY L/S TYPE SPKRS HORNS AMPS TUNERS MICS MISC. INFO
- --------- ------------- -------- ------ ------- --- ---- ----- ----- ---- ------ ---- ----------
Waycross, GA 31501
AO0180 Applebee's 4/1/95 5 $ 55.00 S DBS 1
574 Busch Drive
Jacksonville, FL 32218
AP0190 Applebee's 6/1/95 5 $ 55.00 S DBS 1
113 The Lakes Boulevard
Kingsland, GA 31548
AP0200 Applebee's 9/1/95 5 $ 55.00 S DBS 1
Rt. 17, Box 2219
Lake City, FL 32055
AP0210 Applebee's 9/1/95 5 $ 55.00 DBS 1
6251 103rd Street
Jacksonville, FL 32210
AQ0106 Aqua East Surf Shop 9/1/89 5 $110.00 S Tape/Adcas
696 Atlantic Boulevard
Neptune Beach, FL 32233
AR0103 Arby's 12/1/90 5 $ 52.00 L DBS 6 2 1
163 Altama Connector
Brunswick, GA 31520
AR0105 Arby's 6/1/92 5 $ 43.70 L DBS 2 1 1
1405 SW 13th Street
Gainesville, FL 32601
AR01Ol Arby's 11/1/92 5 $ 37.50 S DBS 1 1
2130 E. Silver
Springs Blvd.
Ocala, FL 34470
AR0120 Arrow Food Market 10/1/91 5 $ 49.50 L DBS 2 1 1 2
140 N. Main Street
High Springs, FL 32604
AR0l20 Arby's 2/1/95 5 $ 52.50 L DBS 8 1 1
I-95 & Dunn Avenue
Jacksonville, FL 32218
AR0124 Arby's 7/1/91 5 $ 47.50 L 956 7 1 1
10477 San Jose Blvd.
Jacksonville, FL 32217
AROl30 Arby's #253 2/1/95 5 $ 52.50 L DBS 8 1 1
Page 8 of 161
CONTRACT CURRENT
ACCOUNT # NAME/LOCATION DATE LENGTH MONTHLY L/S TYPE SPKRS HORNS AMPS TUNERS MICS MISC. INFO
- --------- ------------- -------- ------ ------- --- ---- ----- ----- ---- ------ ---- ----------
10160 Philips Highway
Jacksonville, FL 32256
AR0134 Arby's #5075 7/1/91 5 $ 47.50 L 956 7 1 1
11190 Beach Boulevard
Jacksonville, FL 32216
AR0150 Argyle Village 7/1/91 5 $ 97.00 L 956 26 1 1
Shopping Ctr
6001 Argyle
Forest Blvd.
Jacksonville, FL 32244
AR0160 Cicso Travel 1/1/95 5 $ 95.00 L DBS 35 4 3 1
Plaza/Arby's
1104 Colerain Road
Kingsland, GA 31548
AR0l70 Arby's #226 9/1/95 5 $ 45.00 L DBS 4 1 1
2211 SW College Road
Ocala, FL 32670
AR0184 Arby's 7/1/91 5 $ 47.50 L 956 7 1 1
54 Blanding Blvd.
Orange Park, FL 32073
AR0190 Arby's #221 9/1/95 5 $ 45.00 L DBS 4 1 1
896 Blanding Blvd.
Orange Park, FL 32065
AR0700 Arvida Realty Sales 2/1/94 5 $126.25 L DBS 42 1 1
5 TPC Boulevard
Ponte Vedra
Beach, FL 32082
AS0110 Ash Tisdelle 12/1/91 5 $ 39.95 L 956 1 1
Automotive
1481 Wells Road
Orange Park, FL 32073
AT0100 Atkinson's Pharmacy 12/1/91 5 $ 35.97 L 956 8 1 1 2
9735 St. Augustine Road
#15
Jacksonville, FL 32257
AT0110 ATP Tour 200 Tournament 1/1/94 5 $ 94.50 L DBS 27 2 2
Players Blvd.
Ponte Vedra Beach, FL
32082
AT0114 Atlantic Dodge 1/1/91 5 $ 45.00 S 956 1
2330 US #1 South
St. Augustine, FL 32035
Page 9 of l6l
CONTRACT CURRENT
ACCOUNT # NAME/LOCATION DATE LENGTH MONTHLY L/S TYPE SPKRS HORNS AMPS TUNERS MICS MISC. INFO
- --------- ------------- -------- ------ ------- --- ---- ----- ----- ---- ------ ---- ----------
AT0140 AT&T Universal Card 8/1/92 5 $ 60.00 S DBS 1 MOH only
8787 Baypine Road
Jacksonville, FL 32256
AT1900 Atlantic Mortgage 12/1/91 5 $ 73.70 L 956 26 1 1
& Investment
4348 Southpoint Blvd.
Jacksonville, FL 32216
AV0100 Avondale Pharmacy 4/1/82 5 $ 25.00 L 956 7 1 1 1
3590 St. Johns Avenue
Jacksonville, FL 32205
AV0105 AV Med Health Plans 9/1/90 5 $ 45.00 S DBS 1
8930 NW 39th Avenue
Gainesville, FL 32606
AV0110 AV Med Health Plans 12/1/95 5 $ 65.00 S 956 1
1300 River Place
Drive #200
Jacksonville, FL 32207
AW0100 AwShucks 3/1/94 5 $105.00 L DBS 23 3 2
950 Sawgrass
Village Drive
Ponte Vedra
Beach, FL 32082
AY0105 Ayers Medical Plaza 10/1/95 5 $100.00 L DBS 3 2 1
720 SW 2nd Avenue #409
Gainesville, FL 32601
BA0100 Baker Brothers 1/1/94 5 $ 98.95 L 956 42 1 1
7892 Baymeadows Way
Jacksonville, FL 32216
BA0105 Barnett Technologies 1/1/92 5 $ 53.96 L DBS 14 1 1 1
2627 NW 43rd Street
Gainesville, FL 32602
BA0107 Barnett Bank 12/31/94 5 $ 50.35 S 956 1
35 SE First Street
Ocala, Florida 34478
BA0108 Bargain House of Fleas 12/1/91 5 $ 56.07 L 9 4 1 1 1 paging
6016 Blanding Blvd.
Jacksonville,
Florida 32210
BA0110 Barnett Mortgage Co. 2/1/94 5 $401.50 L DBS 306 7 2
Page 10 of 161
CONTRACT CURRENT
ACCOUNT # NAME/LOCATION DATE LENGTH MONTHLY L/S TYPE SPKRS HORNS AMPS TUNERS MICS MISC. INFO
- --------- ------------- -------- ------ ------- --- ---- ----- ----- ---- ------ ---- ----------
9000 Southside Blvd., 956
700 Bldg.
Jacksonville, Florida
32203
BA0115 Barnett Bank 1/1/92 5 $ 44.00 L DBS 6 1 1
7606 Newbeny Road
Gainesville, Florida
32602
BA0120 Barnett Office Park 5/1/89 5 $125.00 L 956 1
9000 Southside Boulevard
Jacksonville, Florida
32256
BA0125 Barnett Bank of Alachua 1/1/92 5 $ 42.50 L DBS 25 1 1
2815 NW 13th Street
Gaineville, Florida
32609
BS0130 Barnett Bank Center 9/1/95 5 $115.00 L DBS 8 1 1
50 North Laura Street
Jacksonville, Florida
32202
BA0134 Barbecue, Ltd. 4/1/89 5 $ 55.00 L 956 12 1 1
506 Beach Boulevard
Jacksonville, Florida
32250
BA0140/1 Barnett Bank 1/1/93 5 $ 69.45 L 956 14 1 2
60 Cathedral Place
St. Augustine, Florida
32084
BA0140/2 Barnett Bank 4/1/90 5 $ 48.40 L 956 1 1
500 Anastasia Blvd.
St. Augustine, Florida
32084
BA0140/3 Barnett Bank 6/1/91 5 $ 53.00 L DBS 8 1 1
709 Ponce DeLeon Blvd.
St. Augustine, Florida
32084
BA0140/4 Barnett Bank 4/1/90 5 $ 48.40 L 956 8 1 1
2135 US 1 South
St. Augustine, Florida
32084
BA0140/5 Barnett Bank 4/1/90 5 $ 49.00 L 956 12 1 1
A1A& SR #3
St. Augustine Bch., FL
32084
BA0140/6 Barnett Bank 4/1/90 5 $ 49.00 L DBS 11 1 1
4305 US#1 So.
St. Augustine, Florida
32086
Page 11 of 161
CONTRACT CURRENT
ACCOUNT # NAME/LOCATION DATE LENGTH MONTHLY L/S TYPE SPKRS HORNS AMPS TUNERS MICS MISC. INFO
- --------- ------------- -------- ------ ------- --- ---- ----- ----- ---- ------ ---- ----------
BA0140/7 Barnett Bank 9/1/91 5 $ 50.82 L DBS 1 1
One North Summit Street
Crescent City, Florida
32012
BA0140/8 Barnett Bank 9/1/91 5 $ 50.82 L DBS 1 1
620 Highway 19
Palatka, Florida
32077
BA0140/9 Barnett Bank 9/1/91 5 $ 50.82 L DBS 1 1
Highway #308/309
Welake, Florida
32093
BA0140/10 Barnett Bank 9/1/91 5 $ 50.82 L DBS 1 1
917 North Summit Street
Crescent City, Florida
32012
BA0140/100 Barnett Operations 4/1/90 5 $160.00 L DBS 91 1 1
2155 Old Moultrie Road
St. Augustine, Florida
32085
BA0160 Barnett Bank 12/1/90 5 $ 55.00 L 956 13 1 1
13174 Atlantic Boulevard
Jacksonville, Florida
32225
BA0170 BancBoston Mortgage Corp. 9/1/91 5 $434.00 L 956 140 2 1
7585 Baymeadows Road
Jacksonville, Florida
32256
BA0180 Barnett Bank 1/1/94 5 $ 55.00 L DBS 5 1 1
Advent Christian Village
Dowling Park, Florida
32060
BA0190 Barnett Campus 3/1/95 5 $ 50.00 S DBS 1
Cafeteria/PruCare
9000 Southside Blvd.
Jacksonville, FL 32256
BA0200 Barnett Bank 11/1/95 5 $ 75.00 L DBS 10 1 1
4850 BelIe Terre Parkway
Palm Coast, FL 32164
BA0250 Barnett Bank 1/1/92 5 $ 49.50 L DBS 6 1 1
400 Cottonwood Center
Archer, FL 32618
BA0207 Baxter Scientific Products 11/1/92 5 $ 62.00 L 956 6 1 1
601 SW 33rd Avenue
Page 12 of l6l
CONTRACT CURRENT
ACCOUNT # NAME/LOCATION DATE LENGTH MONTHLY L/S TYPE SPKRS HORNS AMPS TUNERS MICS MISC. INFO
- --------- ------------- -------- ------ ------- --- ---- ----- ----- ---- ------ ---- ----------
Ocala, FL 34470
BA0410 Broudy's Liquors 1/1/93 5 $ 67.50 L DBS 7 1 1
1915 SR3 #A
St. Augustine, FL 32085
BA0600 Baptist Medical Center 4/1/94 5 $290.40 DBS 2
800 Prudential Drive
Jacksonville, FL 32207
BA0800/2 Barnett Bank 4/1/90 5 $ 67.73 L 956 13 1 1
US Naval Air Station
Jacksonville, FL 32228
BA0800/3 Barnett Bank 4/1/90 5 $ 44.96 L 956 6 1 1
7254 103rd Street
Jacksonville, FL 32210
BA0800/5 Barnett Bank 5/1/92 5 $100.54 L 956 26 1 1
840 S. Edgewood Avenue
Jacksonville, FL 32205
BA0800/6 Barnett Bank 4/1/90 5 $106.92 L 956 30 1 1
1055 Dunn Avenue
Jacksonville, FL 32218
BA0800/7 Barnett Bank 10/1/95 5 $105.00 L DBS 23 1 1
9550 Regency Square Blvd.
Jacksonville, FL 32211
BA0800/8 Barnett Bank 4/1/90 5 $ 45.00 L 956 6 1 1
5580 Ft. Camline Road
Jacksonville, FL 32211
BA0800/9 Barnett Bank 5/1/90 5 $ 87.12 L 956 24 1 1
3535 University Blvd. W.
Jacksonville, FL 32217
BA0800/10 Barnett Bank 12/1/94 5 $ 91.62 L DBS 28 1 1
29 Blanding Blvd.
Orange Park, FL 32073
BA0800/11 Barnett Bank 4/1/90 5 $ 40.88 L 956 5 1 1
500 Third Street
Neptune Bch., FL 32250
BA0800/12 Barnett Bank 4/1/90 5 $ 54.63 L 956 12 1 1
Page 13 of 161
CONTRACT CURRENT
ACCOUNT # NAME/LOCATION DATE LENGTH MONTHLY L/S TYPE SPKRS HORNS AMPS TUNERS MICS MISC. INFO
- --------- ------------- -------- ------ ------- --- ---- ----- ----- ---- ------ ---- ----------
Wabash at Roosevelt
Jacksonville, FL 32299
BA0800/13 Barnett Bank 4/1/90 5 $44.97 L 956 6 1 1
10445 San Jose Blvd.
Jacksonville, FL 32232
BA0800/14 Barnett Bank 4/1/90 5 $51.70 L 956 9 1 1
2285 Kingsley Avenue
Orange Park, FL 32073
BA0800/15 Barnett Bank 4/1/90 5 $55.00 L 956 12 1 1
11790 San Jose Blvd.
Jacksonville, FL 32217
BA0800/16 Barnett Bank 4/1/92 5 $54.40 L 956 13 1 1
2011 San Marco Blvd.
Jacksonville, FL 32207
BA0800/17 Barnett Bank 4/1/90 5 $48.40 L 956 11 1 1
6622 Southpoint Drive. S.
Jacksonville, FL 32216
BA0800/18 Barnett Bank 4/1/90 5 $53.24 L 956 14 1 1
1300 Cooks Land
Green Cove Springs, FL
32043
BA0800/19 Barnett Bank 4/1/90 5 $49.50 L 956 10 1 1
859 Blanding Blvd.
Orange Park, FL 32073
BA0800/20 Barnett Bank 4/1/90 5 $49.50 L 956 10 1 1
11140 Beach Blvd.
Jacksonville, FL 32216
BA0800/21 Barnett Bank 5/1/92 5 $55.00 L 956 1 1 1 Maint.
5859 Moncrief Avenue
Jacksonville, FL 32209
BA0800/22 Barnett Bank 4/1/90 5 $48.40 L 956 8 1 1
531 A1A
Ponte Vedra Bch., FL 32083
BA0800/23 Barnett Bank 4/1/90 5 $34.49 L 956 4 1 1
5156-2 Norwood Avenue
Jacksonville, FL 32208
Page 14 of 161
CONTRACT CURRENT
ACCOUNT # NAME/LOCATION DATE LENGTH MONTHLY L/S TYPE SPKRS HORNS AMPS TUNERS MICS MISC. INFO
- --------- ------------- -------- ------ ------- --- ---- ----- ----- ---- ------ ---- ----------
BA0800/24 Barnett Bank 10/1/95 5 $ 55.00 L 956 6 1 1
50 West State Street
Jacksonville, FL 32202
BA0800/25 Barnett Bank 2/1/87 5 $ 51.98 L 956 7 1 1
9550 Regency Square Blvd.
Jacksonville, FL 32231
BA0800/26 Barnett Bank 4/1/90 5 $ 58.00 L 956 15 1 1
Hartley @ St. Augustine Rd
Jacksonville, Florida
32257
BA0800/27 Barnett Bank 4/1/90 5 $ 58.30 L 956 11 1 1
Deerwood Village Office
Jacksonville, FL 32216
BA0800/28 Barnett Bank 4/1/90 5 $ 49.50 L 956 10 1 1
2709 Monument Road
Jacksonville, FL 32211
BA0800/29 Barnett Bank 4/1/90 5 $ 50.00 L 956 15 1 1
7770 Normandy Blvd.
Jacksonville, FL 32221
BA0800/30 Barnett Bank 4/1/90 5 $ 58.00 L 956 15 1 1
14288 Beach Boulevard
Jacksonville Bch., FL
32250
BA0800/31 Barnett Bank 4/1/90 5 $ 55.00 L 956 12 1 1
Race Track Rd & SR #13
Jacksonville, FL 32223
BA0910 Barnett Bank 11/1/91 5 $ 41.00 L 956 8 1 1
1315 S. Third Street
Jacksonville Bch., FL
32250
BA0920 Barnett Bank 1/1/92 3 $ 75.00 L DBS 8 1 1
100 Flagler Plaza Drive
Palm Coast, FL 32137
BA1000 BancBoston/Hovanunan 12/1/93 5 $236.00 L 956 66 3 1
Center
8201 Cypress Plaza Drive
Jacksonville, FL 32256
BA1200 Barnett Bank 1/1/92 5 $ 59.58 L DBS 12 1 1
520 Centre Street
Page 15 of 161
CONTRACT CURRENT
ACCOUNT # NAME/LOCATION DATE LENGTH MONTHLY L/S TYPE SPKRS HORNS AMPS TUNERS MICS MISC. INFO
- --------- ------------- -------- ------ ------- --- ---- ----- ----- ---- ------ ---- ----------
Femandina Bch., FL
32034
BA1210 Barnett Bank 1/1/92 5 $ 48.40 L DBS 8 1 1
St. Rd. #200
Callahan, FL 32011
BA1220 Barnett Bank 3/1/94 5 $ 75.00 L DBS 15 1 1
1810 S.8th Street
Fernandina Beach, FL
32034
BA1230 Barnett Bank 1/1/92 5 $ 75.90 L 956 23 1 1
503 Centre Sreet
Fernandina Bch., FL 32034
BA1243 Barnett Bank 5/1/92 5 $ 55.00 L DBS 4 1 1
204 West Cherry Street
Jesup, GA 31545
BA1250 Barnett Bank 11/1/95 5 $ 75.00 L DBS 8 1 1
323 Moody Blvd.
Flagler Bch., FL 32037
BA1253 Barnett Bank of SE 5/1/92 5 $ 55.00 L DBS 12 1 1
Georgia
2712 Osbom Road
St. Mary's, GA 31538
BA1310 Barnett Bank 1/1/94 5 $ 41.25 L DBS 6 1 1
3000 5. First Street
Lake City, FL 32056
BA1320 Barnett Bank 1/1/94 5 $ 41.25 L DBS 7 1 1
I-75 & US 90
Lake City, FL 32056
BA1360 Barnett Center - Fls 9-18 3/1/95 5 $312.00 L DBS 7 1 1
50 North Laura Street
Jacksonville, FL 32202
BA1370 Barnett Plaza 3/1/90 5 $ 59.90 L 956 12 1 1
6622 Southpoint Drive South
Jacksonville, FL 32201
BA1380 Barnett Bank 9/1/91 5 $ 42.35 S DBS 1
Two Old Kings Road
Palm Coast, FL 32037
BA1490 Barnacle Bills 9/1/92 5 $ 55.00 L DBS 12 2 1
Page 16 of 161
CONTRACT CURRENT
ACCOUNT # NAME/LOCATION DATE LENGTH MONTHLY L/S TYPE SPKRS HORNS AMPS TUNERS MICS MISC. INFO
- --------- ------------- -------- ------ ------- --- ---- ----- ----- ---- ------ ---- ----------
14 Castillo Drive
St. Augustine, FL
32084
BA1600 Baymeadows Apt. Gen. 10/1/82 3 $ 55.00 L 956 13 1 1 3
Office
7915 Baymeadows
Circle E1
Jacksonville, FL
32216
BA1704 Baymeadows Racquet Club 3/1/89 5 $ 48.50 L 956 6 1 1
7915 Baymeadows
Circle E.
Jacksonville, FL 32216
BA1710 Bass Outlet 11/1/93 5 $ 45.00 L 1
2700 SR 16
St. Augustine, FL
32092
BA1720 Bass Company Store 8/1/95 5 $ 45.00 L DBS 1
One Magnolia Bluff Way
Darien, GA 31305
BA1804 Baymeadows Swim Club 7/1/89 5 $ 28.32 L 956 1 1
7915 Baymeadows
Circle E.
Jacksonville, FL 32216
BA1900 Baymeadows Golf Club 9/1/95 5 $ 85.00 L DBS 21 3 1
7981 Baymeadows
Circle W
Jacksonville, FL 32216
BE0104 Beall's 10/1/89 5 $ 50.00 S 956 1
11111-56 San Jose Blvd.
Jacksonville, FL 32256
BE0105 Bear Archery 1/1/94 5 $274.79 L DBS 44 47 4 1
4600 41st Blvd. SW
Gainesville, FL 32608
BE0107 Beall's 11/1/92 5 $ 45.00 S 956 1
2015 E. Silver
Springs Blvd.
Ocala, FL 34471
BE0110 Beall's 11/1/91 5 $ 55.00 S DBS 1
104 Palm Coast Parkway
Palm Coast, FL 32137
BA0113 Bennett Chevrolet 1/1/91 5 $ 45.00 L DBS 3 1 1
1974 Highway 40 East
Kingsland, GA 31548
Page 17 of 161
CONTRACT CURRENT
ACCOUNT # NAME/LOCATION DATE LENGTH MONTHLY L/S TYPE SPKRS HORNS AMPS TUNERS MICS MISC. INFO
- --------- ------------- -------- ------ ------- --- ---- ----- ----- ---- ------ ---- ----------
BE0114 Beall's 6/1/93 5 $ 45.00 S DBS 1
8585 College Road SW #7
Ocala, FL 32674
BE0120 Beall's 4/15/92 5 $ 45.00 S 956 1
4427 Roosevelt Blvd.
Jacksonville, FL
32210
BE0124 Beall's 5/1/90 5 $ 60.00 S 956 1
3876 S. Third Street
Jacksonville Bch., FL
32250
BE0130 Beall's 4/1/93 5 $ 45.00 S 956 1
10305 US Highway 441 SE
Belleview, FL 32620
BE0140 Beech Street Grille 7/1/92 5 $106.00 L DBS 7 1 1
801 Beech Street
Femandina Bch., FL
32034
BE0143 Belk Hudson 12/1/91 5 $ 80.00 L DBS 1 1
101 City Smitty Road
St. Mary's, GA 31558
BE0144 Beach Hut Cafe 11/1/93 5 $ 59.00 L DBS 9 1 1
1281 Third Street North
Jacksonville Bch., FL
32250
BE0150 Beall's 11/1/92 5 $ 45.00 S DBS 1
2202 North Young Blvd.
Chiefland, FL 32626
BE0154 Main Street Chevrolet 12/1/92 5 $ 51.44 L DBS 1 1
2600 N. Main Street
Gainesville, FL 32601
BE0160 Beach Cafe 6/1/95 5 $ 35.00 L 956 2 1 2
10769-14 Beach Blvd.
Jacksonville, FL
32246
BE0170 Beauty Warehouse & 7/l/94 5 $ 35.00 S 956 1
Hair Zone
10500 San Jose Blvd. #34
JacksonvilLe, FL
32257
BE0190 Beloit Corporation 3/1/94 5 $ 73.00 L DBS 29 1 1
6620 Southpoint
Drive S. #500
Page 18 of 161
CONTRACT CURRENT
ACCOUNT # NAME/LOCATION DATE LENGTH MONTHLY L/S TYPE SPKRS HORNS AMPS TUNERS MICS MISC. INFO
- --------- ------------- -------- ------ ------- --- ---- ----- ----- ---- ------ ---- ----------
Jacksonville, FL 32216
BE0200 Beall's 1/1/95 5 $ 45.00 S DBS 1
11352 William Street #503
Dunellon, FL 34432
BE0203 Crafts & Stuff 2/1/94 5 $ 60.00 L DBS 9 1 1 4
206 Retreat Road
St. Simon's Is., GA
31522
BE0204 Unison Industries 2/1/95 5 $110.00 S DBS 1
7575 Baymeadows Way
Jacksonville, FL 32256
BE0205 Belk-Lindsey 12/1/92 5 $ 70.00 L DBS 1 1
1302 North Main Street
Gainesville, FL 32601
BE0207 Beall's 11/1/92 5 $ 55.00 S 956 1
4901 E. Silver Springs
Blvd.
Ocala, FL 34470
BE0210 Best Western 3/1/94 5 $172.26 L DBS 41 4 1 5
300 Park Avenue North
Orange Park, FL 32073
BE0220 Beall's 1/1/95 5 $ 45.00 S DBS 1
316 State Rd. 312
St. Augustine, FL 34206
BE0230 Beall's 3/1/95 5 $ 45.00 S DBS 1
837 S. Walnut Street
Starke, FL 32091
BE0240 Ben Franklin 7/1/94 5 $ 46.46 S DBS 1
1927 Sw College Road #200
Ocala, FL 34474
BE0250 Beck Nissan 2/1/95 5 $ 69.00 L DBS 4 1 1
3523 Reid Street
Palatka, FL
BE0260 Beck Chrysler/Dodge/ 2/1/95 5 $ 69.00 L DBS 4 1 1
Jeep/Eagle
256 Highway 17 North
Palatka, FL 32177
BE0270 Beall's 5/1/95 5 $ 45.00 S DBS 1
Page 19 of 161
CONTRACT CURRENT
ACCOUNT # NAME/LOCATION DATE LENGTH MONTHLY L/S TYPE SPKRS HORNS AMPS TUNERS MICS MISC. INFO
- --------- ------------- -------- ------ ------- --- ---- ----- ----- ---- ------ ---- ----------
3002 Dunn Avenue
Jacksonville, FL 32218
BE0280 Beall's 7/1/95 5 $80.00 S DBS 1
1439 Sadler Road
Fernandina Beach, FL
32034
BE0290 Coral Bay Direct #94 8/1/95 5 $45.00 S DBS 1
One Magnolia Bluff Way
#470
Darien, GA 31305
BE0300 Beall's 9/1/95 5 $45.00 S DBS 1
100 Mall Boulevard
Brunswick, GA 31625
BE0304 Belk-Lindsey #490 12/1/92 5 $70.00 L DBS 1 1
6323 W. Newberry Road
Gainesville, FL 32605
BE0307 Belk-Lindsey #109 12/1/92 5 $70.00 L DBS 1 1
3100 SW College Road
Ocala, FL 34474
BE0310 Beauty Warehouse 11/1/95 5 $75.00 L DBS 8 1 1
565 Marsh Landing Parkway
Jacksonville Beach, FL
32250
BE0320 Belleview Pizza 10/1/95 5 $50.00 S DBS 1
5428 SE Abshier Blvd.
Belleview, FL 34420
E0404 Beall's 1/1/89 5 $50.00 S 956 1
950-16 Blanding Blvd.
Orange Park, FL 32065
BE0405 Crafts & Stuff 12/1/91 5 $62.65 L DBS 16 1 1
4114 NW 16th Blvd.
Gainesville, FL 32601
BE0500 Bellemeade Development 12/1/91 5 $58.50 L 956 16 1 1
of Florida
6650 Southpoint Parkway
Jacksonville, Florida
32213
BE0600 Belk-Hudson 12/1/91 5 $53.24 L DBS 1 3
2121 US Highway #1 South
St. Augustine, FL 32084
Page 20 of 161
CONTRACT CURRENT
ACCOUNT # NAME/LOCATION DATE LENGTH MONTHLY L/S TYPE SPKRS HORNS AMPS TUNERS MICS MISC. INFO
- --------- ------------- -------- ------ ------- --- ---- ----- ----- ---- ------ ---- ----------
BE0753 Belk-Hudson 8/1/92 5 $ 68.24 S DBS 1
Two Mall Boulevard
Brunswick, FA 31525
BE0760 BellSouth 10/1/85 5 $114.18 L 956 24 1 1
100 Bell Tell Way
Jacksonville, FL
32216
BE0763 Belk-Hudson 4/1/94 5 $ 60.00 L DBS 1
2215 Memorial Drive
Waycross, GA 31501
BE1000 Betz Paper Chem 3/1/92 5 $175.00 S DBS 1 Maint.
7510 Baymeadows Way
Jacksonville, FL
32216
BF0100 BFI 6/1/94 5 $ 45.00 L 956 1 1 1
7580 Philips Highway
Jacksonvile, FL
32256
BI0100 BigJ Foods 3/1/95 5 $ 88.50 L DBS 38 1 1
815 S. Second Street
Folkston, GA 31537
BI0114 Big Lot's #500 1/9/95 1 $ 40.00 L 956 5 1 1
1018 Dunn Avenue
Jacksonville, FL
32218
BI0124 Big Lots#501 1/9/95 1 $ 40.00 L 956 9 1 1
5810 Normandy
Boulevard
Jacksonville, FL
32205
BI0134 Big Lots #502 1/9/95 1 $ 35.00 L 956 1 1 1
7490 Beach Boulevard
Jacksonville, FL
32216
BI0144 Big Lots #504 1/9/95 1 $ 35.00 L 956 15 1 1 1
978 Arlington Road
Jacksonville, FL
32211
BI0154 Big Lots #503 1/9/95 5 $ 35.00 L 956 14 1
630 Atlantic Blvd.
Neptune Beach, FL
32266
BI0160 Big Lots 1/9/95 5 $ 40.00 L DBS 7 3 1 1
2400 North Main
Street
Page 21 of 161
CONTRACT CURRENT
ACCOUNT # NAME/LOCATION DATE LENGTH MONTHLY L/S TYPE SPKRS HORNS AMPS TUNERS MICS MISC. INFO
- --------- ------------- -------- ------ ------- --- ---- ----- ----- ---- ------ ---- ----------
Gainesville, FL
32601
BI0344 Big Lots #509 1/9/95 5 $ 40.00 L 956 18 1 1
308 State Road 312
St. Augustine, FL
32084
BL0053 Black Beards 7/1/92 5 $108.60 L DBS 18 4 3 1 2
Restaurant
2000 Beachview
Drive
Jekyll Island, GA
31527
BL0080 Blanche's 4/1/94 5 $ 95.00 L DBS 15 1 1 1
Courtyard
440 Ocean
Boulevard
St. Simon's
Island, Ga 31522
BL0100 Blackstone 6/1/91 5 $ 60.00 L 956 35 4 1 1
Building
233 E. Bay Street
#701
Jacksonville, FL
32202
BL0103 Bluestein's 10/1/88 5 $ 80.85 L DBS 30 3 1 5
Grocery
US #17
Darien, GA 31305
BL0200 Blue Cross/Blue 5/1/80 5 $249.30 S DBS 1 Maint.
Shield
532 Riverside
Avenue
Jacksonville, FL
32203
BL0203 Bluestine's 10/1/88 5 $ 66.09 L DBS 2 1 1 4
Grocery
Rt. 2
Eulonia, GA 31335
BL0300 Black-Eyed Pea 4/1/94 5 $ 64.50 S DBS 1
3510 SW 36th
Avenue
Ocala, FL 34474
BO0054 Bob Evans Farms 11/1/91 5 $ 50.00 L DBS 1 1
Rt. 13
Lake City, FL
32055
BO0064 Bob Evans Farms 11/1/91 5 $ 58.75 L DBS 1 1
4110 40th Blvd. SW
Gainesville, FL
32608
BO0104 Bono's 8/1/80 5 $ 55.00 L 956 9 1 1
705 S. Lane Avenue
Jacksonville, FL
32205
B00107 Bob Evans 11/1/92 5 $ 53.00 L 956 1 2
Page 22 of 16
CONTRACT CURRENT
ACCOUNT # NAME/LOCATION DATE LENGTH MONTHLY L/S TYPE SPKRS HORNS AMPS TUNERS MICS MISC. INFO
- --------- ------------- -------- ------ ------- --- ---- ----- ----- ---- ------ ---- ----------
3535 SW College Road
Ocala, FL 34474
BO0124 Bono's 10/1/93 5 $55.00 L 956 8 1 1
8611 Merrill Road
Jacksonville, FL 32211
BO0134 Bono's 5/1/92 5 $57.75 L 956 8 1 1
1177-9 Park Avenue
Orange Park, FL 32073
BO0144 Bono's 7/1/92 5 $57.75 L DBS 10 1 1
5229 Jammes Road
Jacksonville, FL 32210
BO0154 Bono's 10/1/93 5 $55.00 L 956 6 1 1
1307 Atlantic
Boulevard
Jacksonville, FL 32266
BO0160 Bono's 1/1/94 5 $55.00 L DBS 14 1 1
700-10 Blanding
Boulevard
Orange Park, FL 32073
BO0164 Bono's 8/1/91 5 $57.75 L DBS 8 1 1
139 City Smitty Road
St. Mary's, GA 31558
BO0165 Bono's 6/1/92 5 $45.00 L DBS 8 2 1
6760 Newbeny Road
Gainesville, FL 32607
BO0170 Bono's 8/1/95 5 $60.00 L DBS 9 1 1
2900 Cypress Mill Road
Brunswick, GA 31520
BO0180 Bono's 6/1/93 5 $55.00 L DBS 12 1 1
14444 Beach Boulevard
Jacksonville, FL 32250
BO0190 Bono's 1/1/95 5 $55.00 L DBS 10 1 1
10019-11 San Jose
Blvd.
Jacksonville, Fl 32257
BO0204 Bono's 10/1/93 5 $55.00 L DBS 8 1 1
4907 Beach Blvd.
Jacksonville, FL 32207
Page 23 of 161
CONTRACT CURRENT
ACCOUNT # NAME/LOCATION DATE LENGTH MONTHLY L/S TYPE SPKRS HORNS AMPS TUNERS MICS MISC. INFO
- --------- ------------- -------- ------ ------- --- ---- ----- ----- ---- ------ ---- ----------
BO0207 Boissoneault 11/1/92 5 $ 75.00 L DBS 3 1
Oncology
2020 SE 17th
Street
Ocala, FL 34471
BO0304 Bono's 10/1/93 5 $ 69.50 L 956 9 2 1 1
5711 Bowden
Road
Jacksonville,
FL 32216
B00307 Bono's 11/1/92 5 $ 59.00 L DBS 9 1
303 SE 17th
Street #315
Ocala, FL 34471
BR0100 Brannon, 11/1/91 5 $ 72.00 L DBS 29 1 1
Brown, et al
10 North
Columbia
Lake City, FL
32056
BR0105 Brasington 4/1/92 5 $40.39 S DBS 2 Maint.
Cadillac/Oldsmobile
2001 NW 13th
Street
Gainesville,
FL 32601
BR0110 Bridal Center of 1/1/93 5 $45.00 L 956 5 1 1
Jacksonvile
9787 Atlantic
Blvd.
Jacksonville,
FL 32225
BR0113 Brunswick Mall 1/1/88 5 $ 42.00 L DBS 1 1
4420 Altama
Avenue
Brunswick, GA
31520
BR0114 Brown Shoe 12/1/91 5 $ 43.00 L DBS 5 1 1
Store
2700 SR 16 #617
St. Augustine,
FL 32092
BR0118 Bridge Terminal Transport No $ 35.00 Messages
5100 Gordon Contract/TH
Street
Jacksonville,
FL 32216
BR0120 Breast Health 1/1/92 5 $ 42.35 L DBS 4 1 1
Center
580 W. 8th
Street #901
Jacksonville,
FL 32209
BR0130 Bretts 9/1/91 5 $182.00 L DBS 25 4 1 2
Waterway Cafe
Fernandina harbor &
Market
Fernandina Beach, FL
32034
BR0140 Brant, Moore, 7/1/91 5 $ 37.00 L DBS 2 1 1
Sapp, et al
50 North Laura Street
#3100
Page 24 of 161
CONTRACT CURRENT
ACCOUNT # NAME/LOCATION DATE LENGTH MONTHLY L/S TYPE SPKRS HORNS AMPS TUNERS MICS MISC. INFO
- --------- ------------- -------- ------ ------- --- ---- ----- ----- ---- ------ ---- ----------
Jacksonville,
FL 32202
BR0150 Bryan Ace 10/1/92 5 $ 40.00 L DBS 1 1
Hardware
SR #100 East
Keystone
Heights, FL
32656
BR0160 Branford State 11/1/93 5 $ 71.50 L DBS 15 1 1
Bank
814 Suwanee
Avenue
Branford, FL
32008
BR0408 The New School 9/7/78 5 $ 32.50 L 20 1 page only
4625 Lenox
Avenue
Jacksonville,
FL 32205
BR0504 Broudy Brothers 1/1/93 5 $ 83.68 L DBS 14 2 1 4
198 W. King
Street
St. Augustine,
FL 32084
BU0073 Budgetel Inns 11/1/89 5 $ 35.00 L DBS 1 1
105 Tourist
Drive
Brunswick, GA
31520
BU0093 Clarion Resort 9/1/94 5 $251.50 L DBS 27 6 4 1 5
85 Beachview
Drive
Jekyll Island,
GA 31527
BU0100 Burger King 5/1/94 1 $ 35.00 DBS 6 1 1
2325 SR 16
St. Augustine,
FL 32095
BU0103 Burger King 11/1/95 3 $ 58.25 L DBS 6 1 1
1710 Memorial
Drive
Waycross, GA
31501
BU0107 Burdine's 12/1/92 5 $ 65.00 S DBS 1
3100 SW College
Road
Ocala, FL 32270
BU0110 Budgetel Inns 12/1/89 5 $ 35.00 L 956 1 1
3199 Hartley
Road
Jacksonville,
FL 32257
BU0113 Burger King 8/1/95 3 $ 58.25 L DBS 6 1 1
2733 Glynn
Avenue
Brunswick, GA
31520
BU0114 Buddy 1/1/92 5 $ 71.00 L 956 19 2 2
Hutchinson
Toyota
Page 25 of 161
CONTRACT CURRENT
ACCOUNT # NAME/LOCATION DATE LENGTH MONTHLY L/S TYPE SPKRS HORNS AMPS TUNERS MICS MISC. INFO
- --------- ------------- -------- ------ ------- --- ---- ----- ----- ---- ------ ---- ----------
5323 Philips
Highway
Jacksonville, FL 32207
BU0120 Buddy 2/1/94 5 $ 58.00 L DBS 6 1 1 1
Hutchinson
Honda/Mazda
2898 US #11
St. Augustine, FL 32086
BU0123 Burger King 11/1/95 3 $ 62.25 L DBS 6 1 1
367 New Jesup
highway
Brunswick, GA 31520
BU0124 Burdine's 11/1/91 5 $ 94.65 S DBS 1
6671 Newbeny Road
Gainesville, FL
32605
BUO133 Burger King 11/1/95 3 $ 58.25 L DBS 6 1 1
4445 Altama Avenue
Brunswick, GA
31520
BU0164 Burger King 1/1/89 5 $ 35.00 L DBS 8 1
US 1 South
St. Augustine, FL 32086
BU0174 Burger King 4/1/93 2 $ 43.84 L 956 1
13180 Atlantic
Boulevard
Jacksonville, FL 32225
BU0274 Burger King 5/1/93 5 $ 50.93 L 956 8 1 1
400 West
Forsyth Street
Jacksonville, FL 32202
BU0314 Burger King 5/1/93 2 $ 43.84 S 956 1
265 Fifth
Avenue North
Jacksonville Bch., FL
32250
BU0400 Burger King 8/1/95 5 $ 59.00 L DBS 11 1 1 4
10 NW 16th Avenue
Gainesville, FL
32601
Burger King 8/1/95 5 $ 59.00 L DBS 1 1 1
3505 Crille Avenue
Palatka, FL
32077
Burger King 8/1/95 5 $59.00 L DBS 7 1 1 4
6123 NW Avenue
Gainesville, FL 32601
Page 26 of 161
CONTRACT CURRENT
ACCOUNT # NAME/LOCATION DATE LENGTH MONTHLY L/S TYPE SPKRS HORNS AMPS TUNERS MICS MISC. INFO
- --------- ------------- -------- ------- ------- --- ---- ----- ----- ---- ------ ---- ----------
Burger King 8/1/95 5 $59.00 L DBS 5 1 2 1
Rt. 13, Box 1136
Lake City, FL 32055
Burger King 8/1/95 5 $59.00 L DBS 7 1 1 7
3905 SW Archer Road
Gainesville, FL 32608
Burger King 8/1/95 5 $59.00 L DBS 2 1 1 3
Rt. 1, Box 51
East Palatka, FL 32031
Burger King 8/1/95 5 $59.00 L DBS 13 2 1 4
1542 University Avenue W
Gainesville, FL 32607
Burger King 8/1/95 5 $59.00 L DBS 1 1
433 S. Temple Avenue
Starke, FL 32091
Burger King 8/1/95 5 $59.00 L DBS 10 2 1
1022 NW 22nd Avenue
Chiefland, FL 32626
BU0505 Butler Plaza 1/1/92 5 $45.00 L DBS 26 1 1
3232 SW 35th Blvd. #440
Gainesville, FL 32608
BU0634 Burger King 4/1/93 2 $43.84 S 956 1
250 Monument Road
Jacksonville, FL 32211
BU0644 Burger King 4/1/93 2 $43.84 S 956 1
1201 Atlantic Blvd.
Neptune Beach, FL 32233
BU0714 Burger King 6/1/94 5 $43.84 S 956 1
2717 Main Street
Jacksonville, FL 32203
BU0724 Burger King 6/1/94 5 $43.84 S 956 1
7725 Lem Turner Road
Jacksonville, Florida
32206
BU0734 Burger King 6/1/94 5 $43.84 S 956 1
937 Dunn Avenue
Page 27 of 161
CONTRACT CURRENT
ACCOUNT # NAME/LOCATION DATE LENGTH MONTHLY L/S TYPE SPKRS HORNS AMPS TUNERS MICS MISC. INFO
- --------- ------------- -------- ------ ------- --- ---- ----- ----- ---- ------ ---- ----------
Jacksonville, FL 32218
BU0814 Burger King 1/1/94 5 $43.84 L 956 5 1 1
3768 Beach Blvd.
Jacksonville, FL 32207
BU0824 Burger King 1/1/94 5 $43.84 L 956 5 1 1
5922 Merrill Road
Jacksonville, FL 32211
BU0834 Burger King 1/1/94 5 $43.84 L 956 5 1 1
8669 Baymeadows Road
Jacksonville, FL 32216
BU0844 Burger King 12/1/91 5 $43.84 L 956 1 1
11031 St. Augustine
Road
Jacksonville, FL 32257
BU0890 Burger King 7/1/95 3 $58.25 L DBS 6 1 1
l362 Boone Avenue
Kingsland, GA 31348
BU0914 Burger King 6/1/94 5 $43.84 L 956 7 1 1
1020 King Street
Jacksonville, FL 32204
BU0924 Burger King 6/1/94 5 $43.84 S 956 1
637 Edgewood Avenue N.
Jacksonville, FL 32205
BU0934 Burger King 6/1/94 5 $43.84 S 956 1
6634 Normandy Blvd.
Jacksonville, FL 32205
BU1014 Burger King 9/1/88 5 $43.84 S 956 1
4948 University Blvd. W
Jacksonville, FL 32217
BU1024 Burger King 9/1/88 5 $43.84 S 956 1
5431 Roosevelt Blvd.
Jacksonville, FL 32205
BU1034 Burger King 9/1/88 5 $43.84 S 956 1
10903 San Jose Blvd.
Jacksonville, FL 32217
BU1044 Burger King 11/1/92 1 $43.84 L 956 6 1 1
Page 28 of 161
CONTRACT CURRENT
ACCOUNT # NAME/LOCATION DATE LENGTH MONTHLY L/S TYPE SPKRS HORNS AMPS TUNERS MICS MISC. INFO
- --------- ------------- -------- ------ ------- --- ---- ----- ----- ---- ------ ---- ----------
10142 Philips Highway
Jacksonville, FL 32258
BU1114 Burger King 10/1/91 5 $43.84 L 956 1
4408 Blanding Blvd.
Jacksonville, FL 32210
BU1120 Burger King 8/1/95 1 $43.84 L 956 8 1 1 1
14355 Beach Blvd.
Jacksonville Bch., FL 32250
BU1124 Burger King 10/1/91 5 $43.84 L 956 1
2297 Kingsley Avenue
Orange Park, FL 32073
BU1134 Burger King 10/1/91 5 $43.84 L 956 1
7320 103rd Street
Jacksonville, FL 32210
BU1144 Burger King 6/1/93 5 $43.84 L 956 10 1 1 1
7900 Blanding Blvd.
Jacksonville, FL 32244
BU1154 Burger King 8/1/93 5 $43.84 L 956 10 1 1 1
1092 Blanding Blvd.
Orange Park, FL 32073
BU1214 Burger King 9/1/88 5 $43.84 S 956 1
1981 Kings Road
Jacksonville, FL 32209
BU1224 Burger King 9/1/88 5 $43.84 S 956 1
210 E. State Street
Jacksonville, FL 32202
BU1414 Burger King 6/1/94 5 $43.84 L 956 8 1 1
1093 US 310
Baldwin, FL 32234
CA0020 Capt. D's 4/1/90 5 $28.50 L 956 1 1 1
2053 N. Main Street
Jacksonville, FL 32206
CA0030 Capt. D's 9/1/90 5 $28.50 L 956 1 1 1
1318 Dunn Avenue
Jacksonville, FL 32218
Page 29 of 161
CONTRACT CURRENT
ACCOUNT # NAME/LOCATION DATE LENGTH MONTHLY L/S TYPE SPKRS HORNS AMPS TUNERS MICS MISC. INFO
- --------- ------------- -------- ------ ------- --- ---- ----- ----- ---- ------ ---- ----------
CA0040 Capt. D's 4/1/90 5 $ 28.50 L 956 1 1 1
5640 University
Blvd. W
Jacksonville, FL
32216
CA0050 Capt. D's 4/1/90 5 $ 28.50 L 956 1 1 1
318 Blanding Blvd.
Orange Park, FL
32073
CA0060 Capt. D's 4/1/90 5 $ 28.50 L 956 1 1 1
6550 Normandy Blvd.
Jacksonville, FL
32205
CA0070 Capt. D's 4/1/90 5 $ 28.50 L 956 1 1 1
904 N. Edgewood
Avenue
Jacksonville, FL
32205
CA0080 Capt. D's 4/1/90 5 $ 28.50 L 956 1 1 1
7916 Atlantic Blvd.
Jacksonville, FL
32211
CA0090 Capt. D's 4/1/90 5 $ 28.50 L 956 1 1 1
6740 103rd Street
Jacksonville, FL
32210
CA0110 Capt. D's 4/1/90 5 $ 28.50 L DBS 1 1 1
3610 SW Archer Road
Gainesville, FL
32608
CA0120 Capt. D's 11/1/89 5 $ 28.50 L DBS 6 2 1 4
2728 Sadler Road
Fernandina Beach,
FL 32034
CA0123 Cafe Oglethorpe 2/1/92 5 $100.00 L DBS 1
5445 Frederica Road
St. Simon's
Island, GA 31'122
CA0130 Carlyle & Co 2/1/93 5 $ 50.00 L DBS 5 1 1
10300 Southside
Boulevard
Jacksonville, FL
32225
CA0140 Capt. D's 6/1/90 5 $ 28.50 L DBS 1 1 1
804 S. Walnut
Street
Starke, FL 32091
CA0143 Captain's Table 1/1/88 5 $ 36.00 L DBS 1 1
146 Darien Highway
Page 30 of 161
CONTRACT CURRENT
ACCOUNT # NAME/LOCATION DATE LENGTH MONTHLY L/S TYPE SPKRS HORNS AMPS TUNERS MICS MISC. INFO
- --------- ------------- -------- ------ ------- --- ---- ----- ----- ---- ------ ---- ----------
Brunswick, GA 31525
CA0150 Capt. D's 11/1/95 3 $ 28.50 L DBS 4 1
161 Altama
Connector
Brunswick, GA 31521
CA0160 Carlyle & Co. 7/1/93 5 $ 50.00 L DBS 5 1 1
9501 Arlington Exp.
Jacksonville, FL
32225
CA0170 Cafe & Caterer's 8/1/93 5 $ 45.00 L DBS 5 1 1
4168 S. Third
Street
Jacksonville Bch.,
FL 32250
CA0180 Carnett 9/1/93 5 $ 45.00 956 1
8505 Bay Center
Road
Jacksonville, FL
32256
CA0190 Capt. Steve's 10/1/95 5 $ 55.00 L DBS 6 1 1
Seafood
1183 Beach Boulevar
Jacksonville Bch.,
FL 32260
CA0300 Casablanca 7/1/94 5 $ 89.00 L DBS 7 1 1
3611 St. Johns
Avenue
Jacksonville, FL
32205
CA0414 Canada Dry 9/1/86 5 $ 71.46 L 956 29 1 1
Bottling Company
6001 Bowdendale
Road
Jacksonville, FL
32245
CA0500 Cabana Club 6/1/95 5 $275.00 L DBS 21 4 2 2
617 Ponte Vedra
Blvd.
Ponte Vedra Bch.,
FL 32082
CA0600 Ethan Allen Home 2/1/92 5 $ 42.25 L 956 25 1 1 2
Interiors
7666 Blanding Blvd.
Jacksonville, FL
32210
CA0750 Caruso Chrysler 7/1/84 2 $ 25.00 L 956 10 9 2 1
Plymouth
1750 Southside
Blvd.
Jacksonvilel, FL
32245
CA0800 Castleton Beverage 4/1/93 3 $ 73.14 L 956 1 1
Corp.
12200 North Main
Street
Jacksonville, FL
32218
CE0140 Central Park Cafe 2/1/95 5 $ 65.00 L DBS 2 1 1
Page 31 of 161
CONTRACT CURRENT
ACCOUNT # NAME/LOCATION DATE LENGTH MONTHLY L/S TYPE SPKRS HORNS AMPS TUNERS MICS MISC. INFO
- --------- ------------- -------- ------ ------- --- ---- ----- ----- ---- ------ ---- ----------
4506 Altama Avenue
Brunswick, GA 31520
CE0150 Cellular One 6/1/95 5 $45.00 L DBS 6 1 1
8081 Phillips
Highway #10
Jacksonville, FL
32256
CE0170 Center Street 12/1/95 1 $95.00 L DBS 22 1 1
2500 Atlantic
Avenue
Femandina Beach,
FL 32034
CE0180 Cedar River Seafood 12/1/95 5 $49.00 L DBS 6 1 1
601 N. Kings Road
Callahan, FL 32011
CE0190 Cedar River Seafood 12/1/95 5 $49.00 L DBS 6 1 1
2475-1 Blanding
Blvd.
Middleburg, FL
32068
CE0207 Certified Grocers 11/1/92 5 $48.00 S 956 1
8305 SE 58th Avenue
Ocala, FL 34480
CE0800 Franklin Mortgage 6/1/94 5 $42.00 L DBS 1
Company
6700 Southpoint
Parkway #500
Jacksonville, FL
3216
CH0110 Charneco Skin Care 4/1/91 5 $41.00 L 956 6 1 1
Center
1801 Barrss Street
#615
Jacksonville, FL
32204
CH0120 Chuck Wagon 4/1/93 5 $77.50 L DBS 10 2 1 1
3483 SW Williston
Road
Gainesville, FL
32608
CH0214 Champion Crafts 1/1/94 5 $81.00 L 956 30 1 1 13 C's
9750 Regency
Square Blvd.
Jacksonville, FL
32225
CH0306 Cha Cha's 5/1/92 5 $55.00 L 10 1 tape mach.
9551 Baymeadows
Road
Jacksonville, FL
32216
CH0400 China House 9/1/92 5 $36.27 L 956 6 1 1
Restaurant
1540 Atlantic Blvd.
Jacksonville, FL 32207
Page 32 of 161
CONTRACT CURRENT
ACCOUNT # NAME/LOCATION DATE LENGTH MONTHLY L/S TYPE SPKRS HORNS AMPS TUNERS MICS MISC. INFO
- --------- ------------- -------- ------ ------- --- ---- ----- ----- ---- ------ ---- ----------
CH0410 Chase Manhattan 9/1/92 5 $ 41.50 L DBS 1
Mortgage
9485 Regency Square
#205
Jacksonville, FL
32225
CI0107 Citizens First Bank 11/1/92 5 $ 45.00 S 956 1
3033 SW College Road
Ocala, FL 34474
CI0170 CNB National Bank 1/1/94 5 $ 50.00 L DBS 5 1 1
205 White Avenue SE
Live Oak, FL 32060
CI0200 Citizens Bank 7/1/93 5 $105.00 L DBS 30 1 1 1
MacClenny
32 5th Street W
MacClenny, FL 32063
CI0210 Citizens Bank 7/1/93 5 $ 78.50 L DBS 12 1 2
SR#121
MacClenny, FL 32063
CI0300 Citizens Bank 8/1/94 5 $ 45.90 L 956 12 1 1
930 University
Blvd. N.
Jacksonville, FL
32211
CI0307 Citizens First Bank 11/1/92 5 $ 45.00 S 956 1
1025 E. Silver
Springs Blvd.
Ocala, FL 34470
CL0094 Clark's Fish Camp 1/1/96 5 $ 98.00 L 956 32 6 4 1
12903 Hood Landing
Jacksonville, FL
32223
CL0100 Caude Nolan Cadillac 3/1/93 5 $ 65.45 S 956 1 Maint.
4700 Southside Blvd.
Jacksonville, FL
32216
CL0105 Clock Restaurant 12/1/92 5 $ 40.00 L DBS 6 1 1
2010 N. Main Street
Gainesville, FL
32601
CL0107 Clock Restaurant 12/1/92 5 $ 40.00 L 956 1 1
3612 Abshire Blvd.
Belleview, FL 32620
CL0114 Clairson 2/1/93 5 $ 45.00 L 956 1
International
650 SW 27th Avenue
Page 33 of 161
CONTRACT CURRENT
ACCOUNT # NAME/LOCATION DATE LENGTH MONTHLY L/S TYPE SPKRS HORNS AMPS TUNERS MICS MISC. INFO
- --------- ------------- -------- ------ ------- --- ---- ----- ----- ---- ------ ---- ----------
Ocala, FL 34420
CL0124 Clairson 2/1/93 5 $ 45.00 L 956 1
International
720 SW 17th
Street
Ocala, FL 34470
CL0150 Clay County Bank 12/1/91 5 $ 64.35 L 956 18 1 1 1
794 Blanding
Blvd.
Orange Park, FL
32067
CL0220 Cloth World #12 10/1/91 5 $ 39.06 S 956 1
3636 Blanding
Blvd.
Jacksonville, FL
32210
Cloth World #97 10/1/91 5 $ 39.06 S 956 1
4117 NW 16th
Blvd.
Gainesville, FL
32601
Cloth World #29 10/1/91 5 $ 39.06 S 956 1
1010 Arlington
Road
Jacksonville, FL
32210
Cloth World #537 10/1/91 5 $ 39.06 S 956 1
1634 University
Blvd. W.
Jacksonville, FL
32217
Cloth World #407 10/1/91 5 $ 39.06 S 956 1
311 Blanding
Blvd.
Orange Park, FL
32073
Cloth World #413 10/1/91 5 $ 44.07 S 956 1
10991-21 San
Jose Blvd.
Jacksonville, FL
32217
Cloth World #244 10/1/91 5 $ 39.06 S 956 1
3442 E. Silver
Springs Blvd.
Ocala, FL 34470
CL0250 Clerk Circuit 8/1/93 5 $ 65.00 S 956 2
Court - Clay
County
P.O. Box 698
Green Cove
Springs, FL
32043
CL0310 Clock Restaurant 12/1/92 5 $ 40.00 L DBS 5 1 1 1
3743 Reid Street
Palatka, FL
32077
CL0230 Clock Restaurant 12/1/92 5 $ 40.00 L 956 5 1 1 2
Page 34 of 161
CONTRACT CURRENT
ACCOUNT # NAME/LOCATION DATE LENGTH MONTHLY L/S TYPE SPKRS HORNS AMPS TUNERS MICS MISC. INFO
- --------- ------------- -------- ------ ------- --- ---- ----- ----- ---- ------ ---- ----------
5306 N. Main
Street
Jacksonville,
FL 32208
CN0120 CNB National 5/1/95 5 $ 58.45 L DBS 8 1 1
Bank
606 West Madison
Starke, FL 32091
CN0130 CNB National 5/1/95 5 $ 61.45 L DBS 10 1 1
Bank
145 W. Baya
Avenue
Lake City, FL
32055
CN0140 CNB National 5/1/95 5 $ 53.00 L DBS 6 1 1
Bank
1562 S. Ohio
Avenue
Live Oak,FL
32060
CO0034 Coggin Acura 11/1/95 5 $ 95.00 L DBS 1
7600 Blanding
Blvd.
Jacksonville,
FL 32244
CO0044 Coggin Nissan 1/1/88 5 $ 55.00 L 956 1 1
10600 Atlantic
Blvd.
Jacksonville,
FL 32225
CO0063/1 Coastal Bank 1/1/92 5 $ 49.50 S DBS 1
1500 New Castle
Street
Brunswick, GA
31520
CO0063/2 Coastal Bank of 1/1/94 5 $ 53.50 L DBS 12 1 1
Georgia
4501 Altama
Avenue
Brunswick, GA
31520
CO0063/3 Coastal Bank of 1/1/91 5 $ 45.00 L DBS 6 1 1
Georgia
1625 Frederica
Road
St. Simon's
Island, GA 31521
CO0063/4 Coastal Bank of 1/1/91 5 $ 38.50 L DBS 1
Georgia
529 Beachview
Drive
St. Simon's
Island, GA 31522
CO0063/6 Coastal Bank of 1/1/91 5 $ 48.40 L DBS 12 1 1
Georgia
2601 Osborne
Street
St. Mary's, GA
31558
CO0100 Coggin Pontiac 8/1/94 5 $182.00 L 956 21 10 5 2 4 messages
9201 Atlantic
Blvd.
Jacksonville, FL 32211
Page 35 of 161
CONTRACT CURRENT
ACCOUNT # NAME/LOCATION DATE LENGTH MONTHLY L/S TYPE SPKRS HORNS AMPS TUNERS MICS MISC. INFO
- --------- ------------- -------- ------ ------- --- ---- ----- ----- ---- ------ ---- ----------
CO0103 Dan Vaden 10/1/93 5 $ 98.00 L DBS 26 7 3 1
Chevrolet/Olds
1004 Gloucester
Street
Brunswick, GA 31520
CO0108 Construction 3/1/94 5 $ 45.00 S DBS 1
Bookstore
1830 NE 2nd Street
Gainesville, FL 32609
CO0110 Computer City 11/1/95 3 $ 50.00 S DBS 1
9041 Southside Blvd.
#118
Jacksonville, FL
32258
CO0113 Comfort 8/1/93 5 $240.00 L DBS 25 5 2
Inn/Denny's/Sleep Inn
490 New Jesup Highway
Brunswick, GA 31520
CO0120 Coggin Honda 5/1/93 5 $ 84.75 L 956 3 4 1 1
9401 Atlantic Blvd.
Jacksonville, FL
32211
CO0123 Comfort Inn 3/1/95 5 $186.50 L DBS 34 4 3 1 2
711 Beachview Drive
Jekyll Island, GA
31520
C00130 SunBank of Volusia 11/1/92 5 $ 45.00 L DBS 4 1 1
205 North Central
Avenue
Flagler Beach, FL
32036
CO0140 Computer Power 12/1/94 5 $180.00 L DBS 1585 7 1 12 EQ
661 Riverside Avenue 12 mixers
Jacksonville, FL
32204
CO0150 Compumedia 9/1/95 5 $ 45.00 L 956 6 1 1
2100 Corporate Sq.
Blvd. #101
Jacksonville, FL
32216
CO0154 Community First Bank 4/1/91 5 $ 55.00 L 956 4 1 1
10304 San Jose Blvd.
Jacksonville, FL
32211
CO0160 Comp USA 4/1/94 3 $ 45.00 S 956 1
9244 Ariington
Expressway
Jacksonville, FL
32225
CO0170 Columbia House 4/1/93 3 $ 75.00 S 956 1 tapes
Restaurant
98 St. George Street
Page 36 of 161
CONTRACT CURRENT
ACCOUNT # NAME/LOCATION DATE LENGTH MONTHLY L/S TYPE SPKRS HORNS AMPS TUNERS MICS MISC. INFO
- --------- ------------- -------- ------ ------- --- ---- ----- ----- ---- ------ ---- ----------
St. Augustine, FL
32084
CO0180 CB Commercial Real 7/15/84 5 $ 59.29 L 956 9 1 1
Estate
121 W. Forsyth Street
#100
Jacksonville, FL 32202
CO0190 CNB National Bank 1/1/94 5 $ 55.00 L DBS 4 1 1
US Highway 27
Ft. White, FL 32038
CO0200 Columbia County Bank 10/1/91 5 $ 88.63 L DBS 20 1 1
127 W. Hillsborough
Avenue
Lake City, FL 32055
CO0210 Coach 9/1/95 5 $ 52.00 L DBS 1
One Coach Way
Jacksonville, FL 32229
CO0220 Corbel and Company 9/1/95 5 $150.00 L DBS 71 2 1
1660 Prudential Drive
Jacksonville, FL 32207
CO0230 Courson's 3/1/93 5 $ 51.00 S DBS 1
Highway 341 North
Hazelhurst, GA 31539
CO0250 Anderson Columbia Co. 11/1/91 5 $ 30.50 L DBS 1 1 Maint.
Guerdon Road
Lake City, FL 32056
CO0290 CNB National Bank 1/1/94 5 $ 53.00 L 956 6 1 1
595 S. 6th Street
MacClenny, FL 32063
CO0306 Cowboy's Restaurant 2/1/88 5 $ 75.00 L 17 3 1 tape
299 Dondanville Road
St. Augustine, FL
32084
CO0320 Community Savings Bank 2/1/90 5 $ 57.75 L 956 10 1 1
299 Monument Road
Jacksonville, FL 32211
CO0340 CNB National Bank 1/1/94 5 $ 70.70 L DBS 23 1 1
201 Marion Street
Lake City, FL 32055
CO0350 Community Saving Bank 12/1/91 5 $ 65.45 L 956 8 1 1
Page 37 of 161
CONTRACT CURRENT
ACCOUNT # NAME/LOCATION DATE LENGTH MONTHLY L/S TYPE SPKRS HORNS AMPS TUNERS MICS MISC. INFO
- --------- ------------- -------- ------ ------- --- ---- ----- ----- ---- ------ ---- ----------
3740 Beach Blvd.
#101
Jacksonville,FL
32207
CO0364 Community S&L Bldg. 2/1/90 5 $ 69.40 L 956 5 1 1
33 S. Hogan Street
Jacksonville, FL
32202
CO0370 Community Savings 4/1/90 5 $ 60.50 L 956 8 1 1
Bank
226-8 Solano Road
Ponte Vedra
Bch.,FL 32082
CO0380 Computer Power 6/1/95 5 $140.00 L 956 38 2 1 Maint.
661 Riverside
Avenue
Jacksonville,FL
32205
CO0400 Conrad Hawkins 10/1/94 5 $265.00 L DBS 31 17 4 2
Chevrolet
10880 Philips 956
Highway
Jacksonville, FL
32256
CO0410 ComputerPower 7/1/91 5 $115.00 L 956 80 1 1
751 Riverside
Avenue
Jacksonville, FL
32203
CO0420 Computer Power 12/1/92 5 $125.00 L 956 40 2 1
645 Riverside
Avenue
Jacksonville, FL
32203
CO0440 Comfort Suites 10/1/93 5 $ 78.50 L 956 7 1 1
Hotel
8333 Dix Ellis
Trail
Jacksonville, FL
32216
CO0600 Coopers & Lybrand 7/1/92 5 $135.00 L DBS 38 1 1
50 North Laura
Street #3000
Jacksonville, FL
32202
CO0700 Cove Restaurant 10/1/94 5 $338.50 L DBS 78 8 1 4 tape
2500 Beach
Boulevard
Jacksonville, FL
32240
CR0108 Crabpot 5/1/94 5 $ 82.50 L 16 2 2 paging
12 North only
Oceanfront Drive
Jacksonville Bch.,
FL 32250
CR0113 Crab Trap 6/1/90 5 $ 38.50 L DBS 1 1
Restaurant
1209 Ocean Blvd.
St. Simon's Island, GA 31522
Page 38 of 161
CONTRACT CURRENT
ACCOUNT # NAME/LOCATION DATE LENGTH MONTHLY L/S TYPE SPKRS HORNS AMPS TUNERS MICS MISC. INFO
- --------- ------------- -------- ------ ------- --- ---- ----- ----- ---- ------ ---- ----------
CR0120 Crowley-Maritime 1/1/94 5 $699.00 L DBS 589 6 1
9487 Regency
Square Blvd.
Jacksonville, FL
32225
CR0120 Crowley 6/1/87 5 $ 50.82 L 956 7 1 1
Maritime-Marine
Op.
1163 Tallyrand
Road
Jacksonville, FL
32203
CR0123 Crabdaddy's 6/1/90 5 $ 85.00 L DBS 6 1 1 1
1217 Ocean Blvd.
St. Simon's
Island, GA 31522
CR0140 Crafts and Stuff 10/1/94 5 $ 65.00 L DBS 25 1 1 1
6915 NW 4th Blvd.
Gainesville, FL
32607
CR0144 Creative 1/1/95 5 $ 39.50 L 956 9 1 2
Management
Services
400 Riverside
Avenue
Jacksonville, FL
32204
CR0510 Crossroads Center 10/1/92 2 $ 74.25 L 956 17 1 1
10550 St.
Augustine Road
Jacksonville, FL
32245
CS0120 BTI 2/1/95 5 $245.00 L 956 196 4 2 3
6420 Southpoint
Parkway
Jacksonville, FL
32216
CS0140 CSX Transportation 1/1/94 5 $215.00 L DBS 182 4 1 2 1 yr
6737 Southpoint renewal
Dr.S
Jacksonville, FL
32216
CU0200 Cuco's 4/1/93 5 $115.00 L DBS 11 2 1
Two Independent
Drive
Jacksonville, FL
32202
CY0108 Cybernetics & 1/1/92 5 $ 29.70 L 3 1 Paging only
Systems
550 Water Street
Jacksonville, FL
32202
CY0110 Cybernetics & 1/1/92 5 $116.76 L 956 49 1 1
Systems
550 Water Street
Jacksonville, FL
32202
CY0130 Cybernetics & 1/1/92 5 $146.90 L 956 58 1 2
Systems
550 Water Street
Page 39 of 161
CONTRACT CURRENT
ACCOUNT # NAME/LOCATION DATE LENGTH MONTHLY L/S TYPE SPKRS HORNS AMPS TUNERS MICS MISC. INFO
- --------- ------------- -------- ------ ------- --- ---- ----- ----- ---- ------ ---- ----------
Jacksonville, FL
32202
CY0140 CSX 1/1/92 5 $372.79 L 956 170 2 1
550 Water Street
Jacksonville, FL
32202
CY0160 Cybernetics & Systems 1/1/92 5 $98.45 L 28 1 1
550 Water Street
Jacksonville, FL
32202
DA0114 Dairy Queen 7/1/90 5 $44.00 L DBS 9 1 1
100 San Marco Avenue
St. Augustine, FL
32084
DA0120 Dairy Queen 11/1/91 5 $45.00 L DBS 1 1
1101 N. Temple Avenue
Starke, FL 32091
DA0130 Dairy Queen 1/1/94 5 $46.00 L DBS 1 1
2218 Norwich Street
Brunswick, GA 31520
DA0133 Dairy Queen 6/1/92 5 $46.00 L DBS 3 1 1
4435 Altama Avenue
Brunswick, GA 31520
DA0140 Dairy Queen 7/1/95 5 $58.00 L DBS 7 2 1 1
501 Mallory
St. Simon's Island,
GA 31520
DA0150 Danny Sullivan Lexus 1/1/94 5 $99.00 L DBS 27 4 2 1
10259 Atlantic Blvd.
Jacksonville, FL
32211
DA0153 Damon's 7/1/92 5 $90.00 L DBS 26 1 1
2463 Demere Road #102
St. Simon's Island,
Ga 31522
DA0310 Daily Discount Drug 1/1/94 5 $46.75 L 956 15 1 1
Store
1030 N. Arlington
Road
Jacksonville, FL
32211
DA0400 Data Plans Inc. 8/1/93 1 $67.00 L 956 28 1
6620 Southpoint Dr.
S #610
Jacksonville, FL
32216
DA0404 Days Inn 8/1/90 5 $69.83 L 956 21 1 3 1
Page 40 of 161
CONTRACT CURRENT
ACCOUNT # NAME/LOCATION DATE LENGTH MONTHLY L/S TYPE SPKRS HORNS AMPS TUNERS MICS MISC. INFO
- --------- ------------- -------- ------ ------- --- ---- ----- ----- ---- ------ ---- ----------
1057 Broward Road
Jacksonville,FL 32218
DA0600 Days Inn 12/1/91 5 $ 44.00 L 956 5 6 2 1
2800 Ponce DeLeon
Blvd.
St. Augustine, FL
32084
DE0100 Deerwood Club 11/1/94 5 $295.00 L DBS 48 7 1
10239 Golf Club Drive
Jacksonville, FL 32216
DE0107 Denny's 11/1/92 5 $ 34.03 S 956 1
3805 SW Broadway
Ocala, FL 34475
DE0110 Denny's Restaurant 6/1/92 5 $ 42.50 L DBS 1 1
7 Kings Way
Palm Coast, FL 32137
DE0120 Denny's 9/1/93 5 $ 38.50 L DBS 1 1
1250 W. University
Avenue
Gainesville, FL 32601
DE0150 Deercreek Country Club 10/1/95 5 $ 85.00 L 956 4 2
7816 McLaurin Road N.
Jacksonville, FL 32256
DE0180 Dexter Shoes #76 4/1/94 3 $ 60.00 L DBS 1
2700 SR 16 #508
St. Augustine, FL
32092
DE0300 Denny's 8/1/89 5 $ 34.03 L 956 1
8409 Blanding Blvd.
Jacksonville, FL 32244
Denny's 8/1/89 5 $ 34.03 L 956 1
5941 Ramona Blvd.
Jacksonville, FL 32205
Denny's 8/1/89 5 $ 34.03 L 956 1
8215 Dix Ellis Trail
Jacksonville, FL 32256
Denny's 8/1/89 5 $ 34.03 L 956 1
2455 SR #16
Page 41 of 161
CONTRACT CURRENT
ACCOUNT # NAME/LOCATION DATE LENGTH MONTHLY L/S TYPE SPKRS HORNS AMPS TUNERS MICS MISC. INFO
- --------- ------------- -------- ------ ------- --- ---- ----- ----- ---- ------ ---- ----------
St. Augustine, FL
32084
Denny's 8/1/89 5 $34.03 L 956 1
14697 Duval Road
Jacksonville, FL 32218
Denny's 8/1/89 5 $34.03 L 956 1
10445 Atlantic Blvd.
Jacksonville, FL 32225
Denny's 8/1/89 5 $34.03 L 956 1
11250 St. Augustine Road
Jacksonville, FL 32257
DI0110 Dillards 11/1/91 5 $ 85.00 S DBS 1
10300 Southside Blvd.
Jacksonville, FL 32256
DO0104 Island Chevrolet 5/1/95 5 $ 77.25 L DBS 14 3 1 1
Sadler Rd @ 14th Street
Fernandina Beach, FL 32034
DO0108 Dolphin Restaurant 1/1/94 5 $ 40.00 L Tape 10 1 stand by
9507 sys
Marineland, FL 32086
DO0140 Double Tree Hotel 7/1/95 1 $ 50.00 L DBS 1 1
4700 Salisbury Road
Jacksonville, FL 32256
DR0400 Dr. Gary Dopson 11/1/91 5 $ 48.40 L DBS 1 1
32 South 5th Street
MacClenny, FL 32063
DR0050 Driltech, Inc. 12/1/93 3 $175.00 L DBS 5 1
SR #235
Alachua, FL 32615
DR0120 Westport, LTD 9/1/94 5 $ 42.00 L DBS 1 1
2700 SR 16 #307A
St. Augustine, FL 32092
DR0130 Dress Barn 3/1/98 5 $ 26.50 L DBS 1
One Magnolia Bluff Way
Darien, GA 31305
DR-140 Westport, LTD 3/1/93 5 $ 42.00 L DBS 1 1
Page 42 of 161
CONTRACT CURRENT
ACCOUNT # NAME/LOCATION DATE LENGTH MONTHLY L'S TYPE SPKRS HORNS AMPS TUNERS MICS MISC. INFO
- --------- ------------- ------- ------ ------- --- ---- ----- ----- ---- ------ ---- ----------
2117SW Highway #484
Ocala, FL 34473
DS0100 DSI Forms 9/1/93 5 $84.70 L DBS 21 3 1 1
Rt. 2, Box 971
Palatka, FL 32077
DU1100 Duval Motor Company 5/1/95 5 $164.31 L DBS 35 10 3 1
1616 Cassat Avenue
Jacksonville, FL 32210
EA0140 Eagle Harbor Golf 12/1/95 5 $59.00 L DBS 1
Clubhouse
2217 Eagle Harbor
Parkway
Orange Park,FL 32083
ED0100 Ed Fraser Memorial 3/1/92 5 $116.44 L DBS 69 2 1
Hospital
159 N. Third Street
MacClenny, FL 32063
ED0110 Educational Community 1/1/92 5 $51.00 L 956 6 1 1
Credit Union
2177 Kingsley Avenue
Orange Park, FL 32073
ED0120 Educational Community 4/1/95 5 $52.00 L 956 7 1 1
Credit Union
1451 5. Third Street
Jacksonville Bch., FL
32250
ED0140 Educational Community 1/1/94 5 $51.00 L 956 6 1 1
Credit Union
2777 University Blvd. W
Jacksonville, FL 32207
ED0500 Educational Community 4/1/92 5 $60.63 L 956 8 1 1
Credit Union
1623 Edgewood Avenue
Jacksonville, FL 32208
ED0600 Educational Community 1/1/94 5 $122.25 L 956 33 2 1
Credit Union
623 Main Street
Jacksonville, FL 32208
EI0200 1878 Steakhouse 5/1/95 5 $70.00 L DBS 17 2 1
12 North Second Street
Fernandina Bch., FL
32034
EN0303 Endicott 12/1/90 5 $53.82 L DBS 7 1 1
Buick-Cadillac
2304 Glynn Avenue
Brunswick, GA 31521
Page 43 of 161
CONTRACT CURRENT
ACCOUNT # NAME/LOCATION DATE LENGTH MONTHLY L/S TYPE SPKRS HORNS AMPS TUNERS MICS MISC. INFO
- --------- ------------- ------- ------ ------- --- ---- ----- ----- ---- ------ ---- ----------
EN0510 Enterprise National 9/1/87 5 $65.45 L 956 11 1 1
Bank
4190 Belfort Road #100
Jacksonville,FL 32216
EP0104 Epping Forest Yacht 12/1/94 5 $225.00 L DBS 2 Cassette dk
Club Maint.
1830 Epping Forest
Drive
Jacksonville, FL 32217
ES0106 Glynn Place Carousel 10/1/90 5 $40.00 L Maint.
100 Mall Boulevard Tape mach
Brunswick, GA 31520
ET0120 Ethan Allen Home 3/1/95 5 $52.26 L DBS 21 2 1
Interiors
10452 Phillips Highway
Jacksonville, FL 32256
EU0100 Euro Pines Imports 12/1/95 5 $35.00 L 956 6 1 2
11112-5 San Jose Blvd.
Jacksonville, FL 32257
FA0030 Family Practice 1/1/92 5 $65.00 S 956 1
Association
1594 Kingsley Avenue
Orange Park, FL 32073
FA0104 Lee's Famous Chicken 11/1/95 5 $45.00 L 956 1 2 1 1 2
1338 Dunn Avenue
Jacksonville, FL 32218
FA0106 Fazoli's/Seed 11/1/92 5 $45.00 L 1 Tape mach
Restaurant
2594 SW College Road
Ocala, FL 34474
FA0107 Famous Footwear 5/1/93 5 $43.00 L 956 5 1 1
2701 SW College Road
Ocala, FL 34474
FA0114 Famous Footwear 2/1/91 5 $43.00 L 956 10 1 1
11111 San Jose Blvd.
Jacksonville, FL 32223
FA0117 Famous Footwear 5/1/93 5 $43.00 L 956 5 1 1
213 US 484 #2141
Ocala, FL 32273
FA0120 Famous Footwear 8/1/95 5 $45.00 L DBS 5 1 1
One Magnolia Bluff
Page 44 of 161
CONTRACT CURRENT
ACCOUNT # NAME/LOCATION DATE LENGTH MONTHLY L/S TYPE SPKRS HORNS AMPS TUNERS MICS MISC. INFO
- --------- ------------- ------- ------ ------- --- ---- ----- ----- ---- ------ ---- ----------
Darien, GA 31305
FA0124 Famous Footwear 7/1/91 5 $43.00 L 956 10 1 1
9400 Atlantic Blvd.
Jacksonville, FL 32225
FA0130 Famous Footwear 12/1/90 5 $43.00 L DBS 10 1 1
2700 SR 16 #315
St. Augustine, FL
32092
FA0140 Famous Footwear 7/1/91 5 $43.00 S DBS
3001 Scarlett Drive
Brunswick, GA 31520
FA0144 Famous Footwear 7/1/91 5 $43.00 S 956 1
6001-34 Argyle Forest
Blvd.
Jacksonville, FL 32244
FA0160 Fast Food 12/1/95 5 $45.00 L 956 1
Merchandisers
2096 Dennis Street
Jacksonville, FL 32204
FA0207 Lee's Famous Chicken 11/1/92 5 $45.00 L 956 1 2
2303 E. Silver
Springs Blvd.
Ocala, FL 34470
FE0120 Dr. Thomas Ferrell 1/1/95 5 $35.00 L DBS 1 1
1208 Alice Street
Waycross, GA 31501
FI0100 First Coast Bar & 12/1/90 5 $40.00 S DBS
Grille
2400 Yankee Clipper Drive #206
Jacksonville, FL 32218
FI0105 Barnett Bank 1/1/92 5 $69.60 L DBS 24 1 1 1
1116 University
Avenue W
Gainesville, FL 32602
FI0107 Fiddlestik 11/1/92 5 $42.50 L DBS 1 1
1016 SE Third Avenue
Ocala, FL 34471
FI0110 First Street Grille 1/1/94 5 $77.50 L DBS 7 1 1
807 North First Street
Jacksonville Bch., FL
32250
FI0115 McGuren Investments 9/1/91 5 $45.00 L DBS 4 1 1
Page 45 of 161
CONTRACT CURRENT
ACCOUNT # NAME/LOCATION DATE LENGTH MONTHLY L/S TYPE SPKRS HORNS AMPS TUNERS MICS MISC. INFO
- --------- ------------- ------- ------ ------- --- ---- ----- ----- ---- ------ ---- ----------
104 North Main Street
Gainesville, FL 32601
FI0180 South Trust Bank 6/1/91 5 $41.00 L 956 3 1 1
4343 Roosevelt Blvd.
Jacksonville, FL 32210
FI0200 South Trust Bank 9/1/90 5 $62.65 L 956 18 1 1
6477 103rd Street
Jacksonville, FL 32210
FI0210 First National Bank 3/1/95 5 $55.00 L DBS 6 1 1
State Road #40
Kingsland, GA 31548
FI0303 First Federal Savings 12/1/92 5 $49.00 L DBS 4 1 1
Bank
621 Ocean Blvd.
St. Simon's Island, GA
FI0313 First Federal Savings 12/1/92 5 $49.00 L DBS 5 1 1
Bank
1600 Frederica Road
St. Simon's
Island, GA
FI0315 First National Bank 12/1/91 5 $48.40 L DBS 6 1 1
Alachua
6360 NW 13th Street
Gainesville, FL 32615
FI0315 First National Bank 12/1/91 5 $48.40 DBS 7 1 1
Alachua
US #441 & N. Main
Alachua,FL 32615
FI0323 First Federal Savings 12/1/92 5 $77.00 L DBS 39 1 1
Bank
777 Gloucester Street
Brunswick, GA 31520
FI0333 First Federal Savings 12/1/92 5 $49.00 L DBS 6 1 1
Bank
4401 Altama Avenue
Brunswick, GA 31520
FI0413 First Bank of 12/1/90 5 $49.00 L DBS 6 1 1
Brunswick
2812 Cypress Mill Road
Brunswick, GA 31521
FI0343 First Federal Savings 12/1/92 5 $49.00 L DBS 6 1 1
Bank
167 Altama Connector
Brunswick, GA 31520
Page 46 of 181
CONTRACT CURRENT
ACCOUNT # NAME/LOCATION DATE LENGTH MONTHLY L'S TYPE SPKRS HORNS AMPS TUNERS MICS MISC. INFO
- --------- ------------- ------- ------ ------- --- ---- ----- ----- ---- ------ ---- ----------
FI0414 Fiore Chiropractic 7/1/92 5 $45.00 S DBS 1
Office
637 Blanding Blvd. #3
Orange Park, FL 32073
FI0800 First Guaranty Bank & 6/1/92 1 $61.00 L 956 10 1 1
Trust
1234 Kings Street
Jacksonville, FL 32203
FI0813 First National Bank 3/1/95 5 $45.00 L DBS 1 1
2509 Osborne Road
St. Mary's, GA 31558
FI1060 Barnett Bank 1/1/94 5 $85.00 L DBS 25 1 1
201 S. Ohio Avenue
Live Oak, FL 32060
FI1100 First Guaranty Bank & 10/1/86 5 $73.97 L 956 22 1 1
Trust
800 May Street
Jacksonville, FL 32203
FI1200 First Trust Savings 9/1/91 5 $44.00 L 956 7 1 1
Bank
10601-36 San Jose
Blvd.
Jacksonville, FL 32257
FL0100 SunState Federal 2/1/94 5 $59.25 L 956 6 1 1
Credit Union
4123 NW 16th Avenue
Gainesville, FL 32606
FL0105 Florida Farm Bureau 8/1/95 5 $365.37 L DBS 319 5 1
5700 SW 34th Street
Gainesville, FL 32614
FL0110 SunState Federal 2/1/94 5 $54.50 L DBS 8 1 1
Credit Union
2735 Highway 90 West
Lake City, FL 32055
FL0114 Florida Surgical 8/1/93 5 $80.00 L DBS 1 1
Center
2001 SW 13th Street
Gainesville, FL 32608
FL0150 Florida Telco Credit 6/1/94 5 $60.00 L 956 12 1 1
Union
7870 Baymeadows Way
Jacksonville, FL 32256
FL1200 Florida Supplies & 12/1/95 5 $55.00 L DBS 10 1 1
Solutions
5730 Bowden Road #107
Page 47 of 161
CONTRACT CURRENT
ACCOUNT # NAME/LOCATION DATE LENGTH MONTHLY L/S TYPE SPKRS HORNS AMPS TUNERS MICS MISC. INFO
- --------- ------------- ------- ------ ------- --- ---- ----- ----- ---- ------ ---- ----------
Jacksonville, FL 32207
FL1300 FCCJ 7/1/92 5 $90.75 S 956 1 Maint.
501 State Street
Jacksonville, FL 32202
FL1500 Florida Publishing 7/1/81 5 $210.72 S 956 1 Maint.
Company
One Riverside Avenue
Jacksonville, FL 32202
FL1600 Florida School Book Depository 12/1/91 5 $52.35 L 956 9 1 1 1
First & Ellis Street
Jacksonville, FL 32236
FL1700 Florida Windstorm Underwriter 12/1/94 5 $286.00 L DBS 70 6 1
7077 Bonneval Road
#500
Jacksonville, FL 32216
FL1904 Florida Telco Credit 2/1/94 5 $60.00 L 956 13 1 1
Union
101 Bell Tell Way
Jacksonville, FL 32216
FL1950 SunState Federal 2/1/94 5 $65.75 L DBS 9 1 1
Credit Union
405 SE 2nd Place
Gainesville, FL 32602
FL2000 Florida Yacht Club 12/1/67 5 $64.70 S 956 1 Maint.
5210 Yacht Club Drive
Jacksonville, FL 32210
FO0100 Dr. Enio Fontanelli 1/1/92 5 $34.29 L 956 2 1
580 W. 8th Street
Jacksonville, FL 32209
FO0107 Food Lion #678 9/1/93 5 $35.00 L DBS 1 1
4901 E. Silver
Springs Blvd.
Ocala, FL 34470
FO0110 Food Ranch Stores 6/1/92 5 $64.00 L DBS 6 1 1
US27 & SR318
Williston, FL 32696
FO0140 Foundation Health 11/1/95 $80.00 S DBS Mes. on hold
4090 Belfort Road #300 renewal for
Jacksonville, FL 32216 mos after 2
years.
Page 48 of 161
CONTRACT CURRENT
ACCOUNT # NAME/LOCATION DATE LENGTH MONTHLY L/S TYPE SPKRS HORNS AMPS TUNERS MICS MISC. INFO
- --------- ------------- ------- ------ ------- --- ---- ----- ----- ---- ------ ---- ----------
FL0160 Food Ranch 9/1/91 5 $55.00 S DBS 1
40 US 19 North
Inglis, FL 34449
FO0200 Foodland of Lake City 10/1/91 5 $85.00 L DBS 22 1 1 1 6
#7292
2016 Duval @US90
Lake City, FL 32055
FO0404 Foodland of Lake City 12/1/91 5 $77.50 L DBS 15 3 1 1 1 tapes
#7291
1701 S. First Street
Lake City, FL 32055
FO0700/1 Food Lion 9/1/93 5 $35.00 S DBS 1
5711 Altama Avenue
Brunswick, GA 31520
FO0700/2 Food Lion 9/1/93 5 $35.00 S DBS 1
814 Jarman Street
Hazelhurst, GA 31539
FO0700/3 Food Lion 9/1/93 5 $35.00 S DBS 1
7900 103rd Street
Jacksonville, FL 32210
FO0700/4 Food Lion 9/1/93 5 $35.00 L DBS 1 1
7200 Normandy Blvd.
Jacksonville, FL 32205
FO070015 Food Lion 9/1/93 5 $35.00 S DBS 1
10550 St. Augustine
Road
Jacksonville, FL 32217
FO0700/6 Food Lion 9/1/93 5 $35.00 S DBS 1
1870 Wells Road
Orange Park, FL 32073
FO0700/7 Food Lion 9/1/93 5 $35.00 S DBS 1
955 South First Street
Jesup, GA 31545
FO0700/8 Food Lion 9/1/93 5 $35.00 S DBS 1
6855 Wilson Blvd. #23
Jacksonville, FL 32210
FO0700/9 Food Lion 9/1/93 5 $35.00 L DBS 1 1
2132 Sadler Road
Page 49 of 161
CONTRACT CURRENT
ACCOUNT # NAME/LOCATION DATE LENGTH MONTHLY L/S TYPE SPKRS HORNS AMPS TUNERS MICS MISC. INFO
- --------- ------------- ------- ------ ------- --- ---- ----- ----- ---- ------ ---- ----------
Femandina Beach, FL
32034
FO0700/12 Food Lion 9/1/93 5 $35.00 S DBS 1
3851 Emerson Street
Jacksonville, FL 32207
FO0100/13 Food Lion 9/1/93 5 $35.00 S DBS 1
1340 South 6th Street
MacClenny, FL 32063
FO0700/15 Food Lion 9/1/93 5 $35.00 S DBS 1
4100 NW 22nd Drive
Gainesville, FL 32601
FO0700/16 Food Lion 9/1/93 5 $35.00 S DBS 1
654 Atlantic Blvd.
Neptune Beach, FL
32233
FO0700/17 Food Lion 9/1/93 5 $35.00 S DBS 1
1680 Dunn Avenue
Jacksonville, FL 32218
FO0700/18 Food Lion 9/1/93 5 $35.00 S DBS 1
700-1 5. Blanding
Blvd.
Orange Park, FL 32065
FO0700/19 Food Lion 9/1/93 5 $35.00 S DBS 1
445 SR #13 North
Fruit Cove, FL 32223
FO0700/20 Food Lion 9/1/93 5 $35.00 S DBS
701 Mayport Crossing
Blvd.
Atlanatic Bch., FL
23322
FO0700/21 Food Lion 9/1/93 5 $35.00 S DBS 1
2714 Osborne Road
St. Mary's, GA 31558
FO0700/22 Food Lion 9/1/93 5 $35.00 S DBS 1
2485 Monument Road
Jacksonville, FL 32211
FO0700/23 Food Lion 9/1/93 5 $35.00 S DBS
701 Riverside Avenue
Waycross, GA 31501
FO0700 Food Lion 9/1/93 5 $35.00 S DBS 1
Page 50 of 161
CONTRACT CURRENT
ACCOUNT # NAME/LOCATION DATE LENGTH MONTHLY L/S TYPE SPKRS HORNS AMPS TUNERS MICS MISC. INFO
- --------- ------------- ------- ------ ------- --- ---- ----- ----- ---- ------ ---- ----------
1429 N. Ohio Avenue
Live Oak, FL 32060
FO0700/26 Food Lion 9/1/93 5 $35.00 S DBS 1
1463 S.Walnut Street
Starke, FL 32091
FO0700/27 Food Lion 9/1/93 5 $35.00 S DBS 1
8011 Merrill Road
Jacksonville, FL 32211
FO0700/29 Food Lion 9/1/93 5 $35.00 S DBS 1
Cole Road & Highway 90
Lake City, FL 32055
FO0700/30 Food Lion 9/1/93 5 $35.00 S DBS 1
2500 Moody Blvd.
Flager Beach,FL 32036
FO0700/32 Food Lion 9/1/93 5 $35.00 S DBS 1
2469 US #1 South
St. Augustine, FL
32086
FO070/33 Food Lion 9/1/93 5 $35.00 S DBS 1
5751 Main Street
Jacksonville, FL 3208
FO0700/34 Food Lion 9/1/93 5 $35.00 S DBS 1
3540 US #17
Green Cove Springs, FL 32043
FO0700/35 Food Lion 9/1/93 5 $35.00 S DBS 1
4054 5. Third Street
Jacksonville Bch., FL
32250
FO0700/36 Food Lion 9/1/93 5 $35.00 S DBS 1
966 Arlington Road
Jacksonville, FL 32211
FO0700/37 Food Lion 9/1/93 5 $35.00 S DBS 1
280 Martin L. King
Blvd. W
Alachua, FL 32615
FO0700/38 Food Lion 9/1/93 5 $35.00 S DBS 1
8595 Beach Blvd.
Jacksonville, FL 32216
Page 51 of 161
CONTRACT CURRENT
ACCOUNT # NAME/LOCATION DATE LENGTH MONTHLY L'S TYPE SPKRS HORNS AMPS TUNERS MICS MISC. INFO
- --------- ------------- ------- ------ ------- --- ---- ----- ----- ---- ------ ---- ----------
FO0700/39 Food Lion 9/1/93 5 $35.00 S DBS 1
9550 Baymeadows Road
Jacksonville, FL 32256
FO0700/40 Food Lion 9/1/93 5 $35.00 S DBS 1
8299-21 W. Beaver St.
Marietta, FL 32817
FO0700/41 Food Lion 9/1/93 5 $35.00 S DBS 1
11223 N. Williams
Street
Dunnellon, FL 32630
FO0700/42 Food Lion 9/1/93 5 $35.00 S DBS 1
SR21 (S)43rd Lane
Keystone Heights, FL
326'6
FL0700/43 Food Lion 9/1/93 5 $35.00 L DBS 1
2302 SE Hawthorne Road
Gainesville, FL 32601
FR0l00 Frank Griffin 7/1/93 5 $65.00 L 956 9 7 2 1
Volkswagen,
5735 Philips Highway
Jacksonville, FL 32216
FR0103 Frederica House 4/1/94 5 $65.00 L DBS 5 1 1
Restaurart
3611 Frederica Road
St. Simon's Island,
GA 31522
FR0107 Friendship Ctr Merchants 12/1/94 5 $84.50 L DBS 18 1 1 Mess. Rep.
Assoc.
8441 SR 200 SW#113
Ocala, FL 34481
FR0114 Frank Griffin Chrysler/ 10/1/92 5 $52.50 S 956 3 1 1 1
Plymouth
1515 Wells Road
Orange Park, FL 32073
FR0120 Franson, Aldridge & 7/1/94 5 $98.75 L DBS 41 1 1
Sands
1551 Atlantic Blvd.
Jacksonville, FL 32247
FR0144 Frederick's of 7/1/92 5 $37.50 L 956 2 1 1
Hollywood
9501 Arlington Expwy #11 7A
Jacksonville, FL 32211
FR0154 Frederick's of 9/1/92 5 $37.50 L 956 2 1 1
Hollywood
1910 Wells Road
Page 52 of 181
CONTRACT CURRENT
ACCOUNT # NAME/LOCATION DATE LENGTH MONTHLY L/S TYPE SPKRS HORNS AMPS TUNERS MICS MISC. INFO
- --------- ------------- ------- ------ ------- --- ---- ----- ----- ---- ------ ---- ----------
Orange Park, FL 32073
FT0107 Ft. McCoy Grocery 1/1/01 - $50.00 no contract
14779 NE Corner
Ft. Mccoy, FL 32134
FU0104 Furniture Country USA 1/1/93 5 $60.00 L DBS 10 1 1
4148 NW 13th Street
Gainesville, FL 32601
FU0204 Orange Park Discount 10/1/93 5 $50.00 L 956 13 1 1 2
Furniture
1329 Park Avenue
Orange Park, FL 32073
GA0108 Gainesville Regional $44.00 no contract
Utilities Messages 0
301 SE 4th Avenue
Gainesville, FL 32614
GA0110 G&HFoods 10/1/91 5 $73.00 L DBS 13 1 1 2
1207 W. Duval Street
Lake City,FL 32055
GA0l20 Gainesville Ale House 12/1/93 5 $75.00 S DBS 1
3950 SW Archer Road
Gainesville, FL 32608
GA0130 TheLoop 1/1/93 5 $79.50 L DBS 7 1 1 1
136 NW 13th Street
Gainesville, FL 32605
GA0160 Gant 1/1/01 5 $55.00 L DBS 4 1 1
2700 SR 16
St. Augustine, FL
32092
GA0204 Gainesville Shopping 1/1/94 5 $87.50 L DBS 1 1 Mess. rep.
Center
1202 N Main Street
Gainesville, FL 32601
GA0208 Gayfers 12/1/92 5 $128.00 L Video tapes
10310 Southside Blvd.
Jacksonville, FL 32256
GA0300 Radisson 6/1/94 5 $182.96 S DBS 1
2900 SW 13th Street
Gainesville, Fl 32608
GA0400 Gate Petroleum Co. 10/1/93 5 $151.69 L 956 47 2 2 1 1
Office
Page 53 of 161
CONTRACT CURRENT
ACCOUNT # NAME/LOCATION DATE LENGTH MONTHLY L/S TYPE SPKRS HORNS AMPS TUNERS MICS MISC. INFO
- --------- ------------- ------- ------ ------- --- ---- ----- ----- ---- ------ ---- ----------
9540 San Jose Blvd.
Jacksonville, FL 32241
GA0600 Gateway Market Place 4/1/93 5 $90.00 L DBS 2 2
5196 Norwood Avenue
Jacksonville, FL 32208
GA0605 Gainesville International 12/1/88 5 $55.00 S DBS
Airport
3400 NE 39th Avenue #A
Gainesville, FL 32609
GA0905 Gainesville State Bank 12/1/94 5 $110.00 S DBS
2814 SW 34th Street
Gainesville, FL 32608
GE0104 George Moore Chevrolet 10/1/92 5 $69.05 L 956 19 3 1 1
711 Beach Blvd.
Jacksonville, FL 32250
GE0110 Geoffrey Beene 12/1/91 5 $57.50 L DBS 4 1 1
2700 SR 16
St. Augustine, FL
32092
GE0114 Genuine Parts Company 8/1/92 5 $91.64 L 956 17 6 1 1
1090 Haines Street
Jacksonville, FL 32206
GE0120 Gene's Seafood 1/1/94 5 $55.00 L DBS
1249 Penman Road
Jacksonville Bch., FL
32250
GE0130 General Medical 12/1/93 3 $34.00 S 956 1 1
8100 Westside
Industrial Dr.
Jacksonville, FL 32219
GE0140 George G. Smith, Inc. 7/1/94 5 $59.00 L 956 9 1 1
1646 Emerson Street
Jacksonville, FL 32247
GE0150 GE Capital Corp. 4/1/94 5 $60.00 S DBS
7595 Centurian Parkway North
Jacksonville, FL 32253
GE0160 Gene's Seafood 2/1/95 5 $37.00 L 956 2 1 1
6132 Merrill Road
Jacksonville, FL 32211
Page 54 of 161
CONTRACT CURRENT
ACCOUNT # NAME/LOCATION DATE LENGTH MONTHLY L/S TYPE SPKRS HORNS AMPS TUNERS MICS MISC. INFO
- --------- ------------- ------- ------ ------- --- ---- ----- ----- ---- ------ ---- ----------
GE0170 Geoffrey Beene 8/1/95 5 $57.50 L DBS 4 1 1
One Magnolia Bluff Way
Darien, GA 31305
GE0200 Genghis Khan 1/1/92 5 $41.14 L 956 7 1 1
Restaurant
10601 San Jose Blvd.
Jacksonville, FL 32217
GE0500 Georgia-Pacific Corp. 6/1/94 3 $174.65 L DBS 71 4 1
US Highway #216
Palatka, FL 32077
GE0600 Georgia-Pacific Corp. 6/1/94 5 $59.00 L DBS 8 1 1
9th Street West
Brunswick, FL 31521
GI0100 Gilman Paper Company 12/1/91 5 $218.69 L DBS 53 6 1
1000 Osborne Road
St. Mary's, GA 31558
GI0110 Gios Cafe 3/1/89 5 $84.00 L 956 19 2 tapes
900 Sawgrass Village
Ponte Vedra Bch., FL
32082
Gl0120 Giovanni's 2/15/82 5 $109.00 L DBS 14 2 2 1
1161 Beach Blvd.
Jacksonville Bch., FL
32250
GL0050 Gleason's Corner Mall 9/1/95 5 $96.20 L DBS 12 2 1 cassete
Rt. 17, Box 2161
Lake City, FL 32055
GL0113 Embassy Suites Hotel 3/1/90 5 $45.00 S DBS 1
500 Mall Blvd.
Brunswick, GA 31520
GL0143 Glynn Place Mall 11/1/95 1 $57.50 S DBS 1
100 Mall Blvd.
Brunswick, GA 31520
GMO1OO GMAC 3/1/91 3 $120.50 L 956 29 1 1
8375 Dix Ellis Trail
Jacksonville, FL 32256
G00060 Golden Corral 9/1/89 5 $53.00 L DBS 6 1 1 2 Maint.
826 S. Ohio Street
Page 55 of 161
CONTRACT CURRENT
ACCOUNT # NAME/LOCATION DATE LENGTH MONTHLY L/S TYPE SPKRS HORNS AMPS TUNERS MICS MISC. INFO
- --------- ------------- ------- ------ ------- --- ---- ----- ----- ---- ------ ---- ----------
Live Oak, FL 32060
GO0073 Golden Corral 3/1/91 5 $50.22 L DBS 8 1 1 2
800 Memorial Drive
Waycross, FL 31501
GO0800 Golden Corral 7/1/91 5 $48.40 L DBS 5 1 1 2
1701 Reid Street
Palatka, FL 32177
GO0100 Dr. Rafael E. Gomez 4/1/92 5 $35.97 L 956 4 1 1
5934 Hickson Street
Jacksonville, FL 32207
GO0107 Golden Corral 11/1/92 5 $42.00 L 956 1 1
5303 SE Abshier Blvd.
Belleview, FL 34420
GO0110 Gottlieb Financial 8/1/93 5 $134.94 L 956 47 1
Services
6400 Atlantic Blvd.
Jacksonville, FL 32247
GO0120 Gold's Gym 1/1/95 5 $95.00 L DBS 44 2 1 1
8101 Philips Highway
#10
Jacksonville, FL 32216
GO0l30 Gold's Gym 8/1/94 5 $95.00 L DBS 24 1 1 1
9119 Merrill Road
Jacksonville, FL 32211
GO0150 Gold's Gym 1/1/95 5 $95.00 L DBS 40 3 1 1
2141 Loch Rane Blvd.
Orange Park, FL 32073
GO0160 Golden Corral 10/1/95 $84.50 L DBS 25 2 1 3
11470 San Jose Blvd.
Jacksonville, FL 32223
GO0200 Jerry Hamm Chevrolet 1/1/94 5 $76.00 L 956 16 5 1 Maintenance
2600 Philips Highway
Jacksonville, FL 32247
GO0300 G.T. Leasing 2/1/93 5 $49.85 L 956 5 1 1 1
2810 St. Augustine
Road
Jacksonville, FL 32207
GO0314 Gordon Chevrolet 6/1/93 5 $45.00 S 956 1
Page 56 of 161
CONTRACT CURRENT
ACCOUNT # NAME/LOCATION DATE LENGTH MONTHLY L/S TYPE SPKRS HORNS AMPS TUNERS MICS MISC. INFO
- --------- ------------- ------- ------ ------- --- ---- ----- ----- ---- ------ ---- ----------
1166 Blanding Blvd.
Orange Park, FL 32067
GR0050 Grande Blvd. Mall 2/1/92 5 $100.75 S 956 1
Office
9911 Baymeadows Road
Jacksonville, FL 32256
GR0114 Gretchen's Hallmark 10/1/90 5 $38.50 L 956 5 1 1
10300 Southside Blvd.
Jacksonville, FL 32256
GU0200 Gulf Life Tower 1/1/94 1 $197.84 S DBS 1 Maintenance
1301 Gulf Life Tower
Jacksonville, FL 32207
HA0250 Hardee's #12-0659 7/27/89 5 $34.03 S 956 1
8040 Normandy Blvd.
Jacksonville, FL
32236
Hardee's #0641 7/27/89 5 $34.03 S 956 1
2730 Blanding Blvd.
Middleburg, FL 32068
Hardee's #0619 1/27/89 5 $34.03 S 956 1
115 North 3rd Street
Neptune Bch., FL
32233
Hardee's #0658 7/27/89 5 $34.03 S 956 1
105 Second Street
Callahan, FL 32011
Hardee's #631 7/27/89 5 $34.03 S 956 1
US 19 & 98 @ 11th
Avenue
Chiefland, FL 32626
Hardee's #0629 7/27/89 5 $34.03 S DBS 1
Highway 19 & 27A
Cross City, FL 32628
Hardet: Hardee's #606 7/27/89 5 $34.03 S 956 1
Hwy AlA & Sadler Road
Fernandina Bch., FL
32034
Hardee's #1-0601 7/27/89 5 $34.03 S 956 1
909 Arlington Road
Jacksonville, FL 32211
Page 57 of 161
CONTRACT CURRENT
ACCOUNT # NAME/LOCATION DATE LENGTH MONTHLY L/S TYPE SPKRS HORNS AMPS TUNERS MICS MISC. INFO
- --------- ------------- ------- ------ ------- --- ---- ----- ----- ---- ------ ---- ----------
Hardee's #4-0620 7/27/89 5 $34.03 S 956 1
920 Margaret Street
Jacksonville, FL
32204
Hardee's #5-633 7/27/89 5 $34.03 S 956 1
9210 Baymeadows Road
Jacksonville, FL
32256
Hardee's #6-0643 7/27/89 5 $34.03 S 956 1
1500 Mayport Road
Atlantic Beach, FL
32233
Hardee's #7-0647 7/27/89 5 $34.03 S 956 1
498 Busch Drive
Jacksonville, FL
32218
Hardee's #648 7/27/89 5 $34.03 S 956 1
3210 St. Johns Bluff
Road
Jacksonville, FL
32216
Hardee's #654 7/27/89 5 $34.03 S 956
6852 Wilson Blvd.
Jacksonville, FL
32210
Hardee's #10-0655 7/27/89 5 $34.03 S 956 1
6914 Norwood Avenue
Jacksonville, FL
32208
Hardee's #11-0655 7/2789 5 $34.03 S 956 1
3929 Hendricks Avenue
Jacksonville, FL
32207
Hardee's #0656 7/27/89 5 $34.03 S DBS 1
US#41 North
Jasper, FL 32052
Hardeu #0649 7/27/89 5 $34.03 S DBS 1
7401 State Rd. #21
Keystone Heights, FL
32658
Hardee's #0651 7/27/89 5 $34.03 S DBS 1
1205 E. Main Street
Lake Butler, FL 32054
Hardee's #2-0652 7/27/89 5 $34.03 S DBS 1
US 90 West
Page 58 of 161
CONTRACT CURRENT
ACCOUNT # NAME/LOCATION DATE LENGTH MONTHLY L/S TYPE SPKRS HORNS AMPS TUNERS MICS MISC. INFO
- --------- ------------- ------- ------ ------- --- ---- ----- ----- ---- ------ ---- ----------
Lake City, FL
32055
Hardee's #1-0610 7/27/89 5 $34.03 S DBS 1
319 W. Duval Street
Lake City, FL 32055
Hardee's #0613 7/27/89 5 $34.03 S DBS 1
608 Ohio Avenue
Live Oak, FL 32060
Hardee's #0630 7/27/89 5 $34.03 S DBS 1
I-10 & SR 121
MacClenny, FL 32063
Hardee's #0621 7/27/89 5 $34.03 S 956 1
9612 San Jose Blvd.
Jacksonville, FL
32217
Hardee's #2-0635 7/27/89 5 $34.03 S 956 1
491 Blanding Blvd.
Orange Park, FL 32073
Hardee's #0618 7/27/89 5 $34.03 S 956 1
US #1 & King Street
St. Augustine, FL
32084
Hardee's #0614 1/27/89 5 $34.03 S DBS 1
US 301 South
Starke, FL 32091
Hardee's #0653 7/27/89 5 $34.03 S 958 1
US200 & Hwy #17
Yulee, FL 32097
Hardee's #661 7/27/89 5 $34.03 S 956 1
9111 Merrill Road
Jacksonville, FL
32211
Hardee's #14 7/27/89 5 $34.03 S 956 1
5081 J. Turner
Butler Blvd.
Jacksonville, FL
32256
Hardee's #2-603 7/27/89 5 $34.03 S 956 1
873 Lane Avenue
Jacksonville, FL
32210
Hardee's #663 7/27/89 5 $34.03 S 956 1
Page 59 of 161
CONTRACT CURRENT
ACCOUNT # NAME/LOCATION DATE LENGTH MONTHLY L/S TYPE SPKRS HORNS AMPS TUNERS MICS MISC. INFO
- --------- ------------- ------- ------ ------- --- ---- ----- ----- ---- ------ ---- ----------
3538 US 17 North
Green Cove Springs,
FL 32043
Hardee's #664 7/27/89 5 $34.03 S DBS 1
306 W. Noble Avenue
Williston, FL 32696
Hardee's #0666 7/27/89 5 $34.03 S 956 1
12771 Atlantic Blvd.
Jacksonville, FL
32225
Hardee's #668 7/27/89 5 $34.03 S DBS 1
125 N. Main Street
Waldo, FL 32694
Hardee's #670 7/27/89 5 $34.03 S DBS 1
1310 Palm Coast
Parkway SW
Palm Coast, FL 32151
Hardee's #672 7/27/89 5 $34.03 S 956 1
6680 Commonwealth
Avenue
Jacksonville, FL
32205
Hardee's #671 7/27/89 5 $34.03 S DBS 1
US 441
High Springs, FL
32643
Hardee's #673 7/27/89 5 $34.03 S 956 1
112191 San Jose Blvd.
Jacksonville, FL
32223
Hardee's #0674 7/27/89 5 $34.03 S DBS 1
95 S. Central Avenue
Newberry, FL 32669
HA0253 Hardee's 3/1/91 5 $45.00 S DBS 1
1190 E. Cherry Street
Jesup,GA 31545
HA0263 Hardee's 12/1/93 5 $45.00 L DBS 9 2 1
926 S. Pierce Street
Alma, GA 31510
HA-0305 Hawes Chrysler 11/1/84 5 $61.56 L DBS 11 11 1 1
Plymouth
3535 N. Main Street
Gainesville, FL 32601
Page 60 of 161
CONTRACT CURRENT
ACCOUNT # NAME/LOCATION DATE LENGTH MONTHLY L/S TYPE SPKRS HORNS AMPS TUNERS MICS MISC. INFO
- --------- ------------- ------- ------ ------- --- ---- ----- ----- ---- ------ ---- ----------
HA0400 Haverty's at the 10/1/93 5 $70.00 L DBS 34 1 1 1
Avenues
10464 Philips Highway
Jacksonville, FL 32256
HA0404 Hardee's 2/1/91 5 $45.00 L DBS 6 1 1
3025 Osborne Road
St. Mary's, GA 31558
HA0500 Rollins Hudig Hal of 7/1/93 5 $85.00 L 956 31 1 1
FL
9000 Regency Square
Blvd.
Jacksonville, FL 32211
HA0533 Hardee's 8/1/90 5 $35.00 L DBS 7 1 1
400 N. Folkston St.
Folkston, GA 31537
HA0703 Hatcher Point Mall 11/1/93 5 $60.50 L DBS 1 1 Maint.
2215 Memorial Drive
Waycross, GA 31501
HA0910 Thomasville Clearance 5/1/94 5 $70.00 L DBS 29 3 1
Center
7720 Philips Highway
Jacksonville, FL 32216
HA0920 Haverty Furniture 7/1/95 5 $70.00 L DBS 40 1 1 1
9735 Atlantic Blvd.
Jacksonville, FL 32217
HA1000 Haverty Furniture 1/1/95 5 $70.00 L DBS 32 1 1
86 Blanding Blvd.
Orange Park, FL 32073
HA1300 Hardee's 4/1/93 5 $45.00 L DBS 7 1 1
132 New Jesup Highway
Brunswick, GA 31520
HE0110 Heritage Walk 12/1/92 5 $35.00 S 956 1
162 St. George Street
St. Augustine, FL
32084
HE0113 Trident Ford Mercury 12/1/95 5 $82.50 L DBS 2 1 1
2030 US Highway 40 E.
Kingsland, GA 31548
HE0120 Heritage Links 8/1/94 5 $125.00 L DBS 9 2 1 1
Country Club
3500 Turkery Creek
Blvd.
Page 61 of 161
CONTRACT CURRENT
ACCOUNT # NAME/LOCATION DATE LENGTH MONTHLY L/S TYPE SPKRS HORNS AMPS TUNERS MICS MISC. INFO
- --------- ------------- ------- ------ ------- --- ---- ----- ----- ---- ------ ---- ----------
Alachua, FL 32615
HI0100 Hidden Hills 5/1/95 5 $308.53 L DBS 77 6 1 3 6 mixers
3901 Monument Road
Jacksonville, FL 32239
HI0105 Barnett Bank 1/1/92 5 $78.65 L DBS 23 1 1
1961 N. Main Street
Gainesville, FL 32602
HI0200 Barnett Bank 1/1/92 5 $46.56 L DBS 8 1 1
35 North Main Street
High Springs, FL 32643
HI0210 Barnett Bank 1/1/92 5 $45.38 L DBS 5 1 1
300 N. Main Street
Newberry, FL 32669
HI0310 Hitchcock's Foodway 4/1/95 5 $95.00 L DBS 6 1 1 SDMS
105 N. Main Street
Alachua, FL 32615
HI0320 Hitchcock's Foodway 4/1/95 5 $95.00 L DBS 1 1
Highway 41
Jasper, FL 32052
HI0330 Hitchcock's Foodway 4/1/95 5 $95.00 L DBS 8 1 1 SDMS
501 N. University
Avenue
Archer, FL 32618
HI0340 Hitchcock's Foodway 5/1/95 5 $95.00 L DBS 9 1 1 SDMS
434 Noble Avenue
Williston, FL 32696
HI0350 Hitchcock's Foodway 5/1/95 5 $95.00 L DBS 12 1 1 Adv.on Hold
9701 NE Jacksonville
Road
Anthony
HI0360 Hitchcock's Foodway 4/1/95 5 $95.00 L DBS 13 1 1 SDMS
1138. Main Street
Trenton, FL 32693
HO0107 Holiday House no contract $60.00 956 1
4011 Silver Springs
Blvd. E:
Ocala, FL 34470
HO0110 Hoola Hoops Restaurant 7/1/93 5 $65.00 L DBS 6 1 1
Page 62 of 161
CONTRACT CURRENT
ACCOUNT # NAME/LOCATION DATE LENGTH MONTHLY L/S TYPE SPKRS HORNS AMPS TUNERS MICS MISC. INFO
- --------- ------------- ------- ------ ------- --- ---- ----- ----- ---- ------ ---- ----------
1001 Ponce DeLeon
Blvd.
St Augustine, FL 32084
HO0113 Holiday Inn 10/1/92 5 $50.00 S DBS 1
200 5. Beachview Drive
Jekyll Island, GA
31520
HO0120 Holiday Inn West 1/1/93 5 $155.00 S DBS 1
3621 SW Broadway
Street
Ocala, FL 32671
HO0130 Hopkins Motor Co. 8/1/93 2 $55.00 L DBS 3 1 1
2700 US Highway 90
West
Lake City, FL 32055
HO0140 Holland & Knight 7/1/93 5 $55.00 S DBS 1
50 N. Laura Street
#3900
Jacksonville, FL 32202
HO0150 Hops Grill and Bar 3/1/94 5 $170.00 L DBS 4 1
9826 San Jose Blvd.
Jacksonville, FL 32257
HO0160 Hops Grill and Bar 10/1/94 5 $170.00 L DBS 4 1 tapes
1780 Wells Road
Orange Park, FL 32073
HO0170 Horizon's 3/1/95 5 $71.00 L DBS 1 2 1
802 Ash Street
Fernandina Bch, FL
32035
HO0180 Hops Bar and Grille 6/1/95 5 $170.00 L DBS 4 1
2505 SW College Road
Ocala, FL 34474
HO0205 Holiday Inn West 1/1/93 1 $188.65 L DBS 6 1
7417 NW 8th Avenue
Gainesville, Fl 32605
HO0207 Holiday Inn 11/1/92 5 $115.00 L DBS 1 1
5751 E. Silver
Springs Blvd.
Ocala, FL 32670
HO0213 Holiday Inn 6/1/87 5 $41.25 L DBS 1 1
3302 Glynn Avenue
Brunswick, GA 31520
Page 63 of 161
CONTRACT CURRENT
ACCOUNT # NAME/LOCATION DATE LENGTH MONTHLY L/S TYPE SPKRS HORNS AMPS TUNERS MICS MISC. INFO
- --------- ------------- ------- ------ ------- --- ---- ----- ----- ---- ------ ---- ----------
HO0223 Holiday Inn 2/1/91 1 $50.00 L S 1 1
I-95&US#341
Brunswick, GA 31520
HO0313 Holiday Inn 5/1/92 1 $271.70 L S 68 2 4 1 4 tapes
SR 40 & I-95
Kingsland, GA 31548
HO0404 Home Builders 2/1/91 5 $191.75 L 956 58 1 2
Insurance
2727 & 2715 Atlantic
Blvd.
Jacksonville, FL 32247
HO0600 Holiday Inn 12/1/94 5 $49.50 L DBS 12 1 1
201 N. First Street
Palatka, FL 32077
HO0650 Holiday Inn 6/1/92 5 $172.50 L 956 1 1 tapes
100 Park Avenue
Orange Park, FL 32073
HO0700 Holiday Inn 4/15/94 5 $101.00 L DBS 1 1
US 90 @ 1-75
Lake City, FL 32056
HO0800 Holiday Inn 6/1/94 5 $71.28 L 958 4 1
I-95 & Duval Road
Jacksonville, FL 32229
HO01200 Holiday Inn 4/15/84 5 $73.18 L 956 1 1
1300 Ponce deLeon
Avenue
St. Augustine, FL
32084
HO1400 Holiday Inn 2/1/92 5 $60.00 S DBS 1
9150 Baymeadows Road
Jacksonville, FL 32216
HO1904 Homestead Restaurant 4/1/94 5 $73.91 L DBS 14 2 1
1712 Beach Blvd.
Jacksonville Bch., FL
32250
HU0104 Huddle House 3/1/92 5 $50.00 L DBS 1 1
5150-67 Baymeadows
Road
Jacksonville, FL 32217
HU0140 Huddle House 11/1/95 5 $45.00 L DBS 1 1
Rt 13, Box 1140
Page 64 of 181
CONTRACT CURRENT
ACCOUNT # NAME/LOCATION DATE LENGTH MONTHLY L/S TYPE SPKRS HORNS AMPS TUNERS MICS MISC. INFO
- --------- ------------- ------- ------ ------- --- ---- ----- ----- ---- ------ ---- ----------
Lake City, FL 32052
HU0200 Hugo & Associates 8/1/89 5 $45.00 L 956 29 1 1
3139 Philips Highway
Jacksonville, FL 32207
HU0400 Humana Health 6/1/95 5 $391.00 L DBS 200 3 1
Insurance
6600 Southpoint
Pkwy, Bldg. 800
Jacksonville, FL
32245
IM0104 Quality Inn 9/1/92 5 $145.75 L DBS 24 2 1
4660 Salisbury Road
Jacksonville, FL
32256
IN0104 IHOP 5/1/87 5 $44.00 L DBS 1 1
3613 SW 13th Street
Gainesville, FL 32608
IN0110 IHOP 11/1/87 5 $55.00 L 956 14 1 1
5221 University
Blvd. W
Jacksonville, FL
32216
IN0120 IHOP 9/1/91 5 $49.50 L 956 9 1 1
315 Blanding Blvd.
Orange Park, FL 32073
IN0130 IHOP 7/1/88 5 $45.00 L 956 1 1
9010 Atlantic Blvd.
Jacksonville, FL
32211
IN0140 IHOP 5/1/90 5 $50.00 L DBS 10 2 1
Highway 90 W
Lake City, FL 32055
IN0210 IBM Corporation 3/1/95 5 $131.00 L DBS 22 1 1
10407 Centurion
Parkway North
Jacksonville, FL
32245
IN0404 Interiors by RC Jones 2/1/89 5 $56.50 L 956 17 1 1 1
912 S.3rd Street
Jacksonville Bch.,
FL 32250
IN0450 IHOP 7/1/87 5 $73.15 L 956 13 1 1
8400 Baymeadows Road
Jacksonville, FL
32216
IN0460 IHOP 8/1/87 5 $49.50 L 956 9 1 1
Page 65 of 161
CONTRACT CURRENT
ACCOUNT # NAME/LOCATION DATE LENGTH MONTHLY L/S TYPE SPKRS HORNS AMPS TUNERS MICS MISC. INFO
- --------- ------------- ------- ------ ------- --- ---- ----- ----- ---- ------ ---- ----------
7940 103rd Street
Jacksonville,FL 32210
IN0470 IHOP 2/1/89 5 $50.00 L 956 3 2 1
2600 Ponce deLeon
Blvd.
St. Augustine, FL
32084
IN0500 IHOP 10/1/95 5 $45.00 L 956 1 1
5601 Beach Blvd.
Jacksonville, FL
32207
IN0510 Int'l Longshoreman's 4/1/95 5 $35.00 L 956 1 1
Assoc.
920A Philips Highway
Jacksonville, FL
32206
IN0804 Interventional 9/1/92 5 $49.70 L DBS 11 1 1
Cardiologists of Gnsvl
1131 NW 64th Terrace
Gainesville, FL 32605
IT0100 ITT Sales Center 8/1/93 5 $45.00 L DBS 1 1
One Old Kings Road S.
PalmCoast, FL 32151
IT0120 ITT Technical 8/1/93 1 $30.00 L 956 2 1 1
Institute
6600 Youngerman
Circle #10
Jacksonville, FL
32244
IT0140 Italian Oven 3/1/95 5 $87.00 S DBS 1 tapes
6055 Youngerman
Circle
Jacksonville, FL
32244
IV0100 Dillard's 12/1/91 5 $85.00 S DBS 1
1910 Wells Road
Orange Park, FL 32073
IV0100 Dillard's 11/1/91 5 $85.00 S DBS 1
9501 Arlington
Expressway
Jacksonville, FL
32225
IV0114 Dillard's 11/1/91 5 $85.00 S DBS 1
6419 Newberry Road
Gainesville, Fl 32605
IJA0120 James DahI & Company 5/1/94 5 $45.00 L 956 5 1 2
1200 Riverplace Blvd.
Jacksonville, FL
32207
Page 66 of 161
CONTRACT CURRENT
ACCOUNT # NAME/LOCATION DATE LENGTH MONTHLY L/S TYPE SPKRS HORNS AMPS TUNERS MICS MISC. INFO
- --------- ------------- ------- ------ ------- --- ---- ----- ----- ---- ------ ---- ----------
JA0144 Jacksonville Faculty 1/1/94 5 $149.50 L 956 82 1 1
Practice
580 W. 8th Street
Jacksonville, FL 32209
JA0150 Jax Golf & Country 1/1/92 5 $125.00 L DBS 32 4 1
Club
3985 Hunt Club Road
Jacksonville, FL 32216
JA0168 Jacksonville Intn'l PO only 1 $459.00 Maint. only
Airport
2400 Yankee Clipper
Drive
Jacksonville, FL 32218
JA0210 Jax Area Chamber of Commerce 5/1/92 5 $145.00 L 956 68 2 1
Three Independent
Drive
Jacksonville, FL 32202
JA0220 Jacksonville Landing 11/1/92 5 $214.50 L DBS 1 tape deck
Two Independent Drive maintenance
Jacksonville, Fl 32202
JA0270 JEA-Tower PO only 1 $59.00 L 956 1
21 West Church Street
Jacksonville, FL 32202
JA0610 Jacksonville Firemen's 6/1/92 5 $69.95 L 956 3 1 1
Credit Union
2205 Haines Street
Jacksonville, FL 32206
JA0706 Jax Kennel Club 9/1/91 5 $149.00 L tape only
North McDuff Avenue
Jacksonville, FL 32245
JA0800 Jacksonville Mack 4/15/79 5 $59.35 L 18 1 1
Trucks
1986 W. Beaver Street
Jacksonville, FL 32203
JA1100 Jacksonville Heart 5/1/94 5 $45.00 L 8 1 1
Center
836 Prudential Drive
#1700
Jacksonville, FL 32207
JA1200 Jack Wilson Chevrolet 9/1/92 5 $80.31 L DBS 19 4 3 1 1
US Hwy 169
St. Augustine, FL
32084
JA1250 Jacobson's 9/15/92 5 $90.00 L DBS 1
9911 Baymeadows Rd.#1000
Page 67 of 161
CONTRACT CURRENT
ACCOUNT # NAME/LOCATION DATE LENGTH MONTHLY L/S TYPE SPKRS HORNS AMPS TUNERS MICS MISC. INFO
- --------- ------------- ------- ------ ------- --- ---- ----- ----- ---- ------ ---- ----------
Jacksonville, FL 32256
JA1500 Jax Navy Federal 7/1/95 5 $105.57 L 956 43 1 1
Credit Urion
4401 Wesconnett Blvd.
Jacksonville, FL 32212
JA1600 Jax Navy Federal Credit Union 8/1/95 5 $86.75 L 956 22 1 1
8263 Philips Highway
Jacksonville, FL 32232
JA17OO Jax Navy Federal Credit Union 10/1/95 5 $25.00 L 956 2 1 1
4539 Blanding Blvd.
Jacksonville, FL 32210
JA1800 Jax Navy Federal 7/1/95 5 $96.25 L 956 28 1 1
Credit Union
4420 Wabash
Jacksonville, FL 32210
JA1900 Jax Navy Federal 10/1/95 5 $25.00 L 956 3 1 1
Credit Union
180 Arora Avenue
Orange Park,FL 32073
JA1904 Jax Navy Federal 7/1/95 5 $259.70 L 956 123 8 1
Credit Union
4441 Wesconnett Blvd.
Jacksonville, FL 32210
JB0114 J.Byrons 8/1/90 5 $136.50 L 956 58 3 1 1 3
10991 San Jose Blvd.
Jacksonville, FL
JC0103 JC Penney 3/1/94 5 $70.00 L DBS 40 1 1 2
1800 Knight Avenue
Waycross,GA 31501
JC0105 JC Penney 7/1/94 5 $65.00 S DBS 1
6419 Newberry Road
Gainesville, FL 32601
JC0107 JCPenney 9/1/93 5 $85.00 S DBS 1
3100 SW College Road
Ocala, FL 32674
JC0110 JC Penney 11/1/92 5 $75.00 S DBS 1
10308 Southside Blvd.
Jacksonville, FL 32256
JC0200 JCPenney 4/1/92 5 $85.66 S DBS I
Page 68 of 161
CONTRACT CURRENT
ACCOUNT # NAME/LOCATION DATE LENGTH MONTHLY L/S TYPE SPKRS HORNS AMPS TUNERS MICS MISC. INFO
- --------- ------------- ------- ------ ------- --- ---- ----- ----- ---- ------ ---- ----------
3000 Dunn Avenue
Jacksonville, FL 32218
JC0203 JC Penney 2/1/95 5 $60.00 S DBS 1
One Mall Blvd.
Brunswick, GA 31525
JC0400 JC Penney 9/1/92 5 $71.22 S DBS 1
9501 Arlington
Expressway
Jacksonville, FL 32225
JC0410 JC Penney 2/1/93 5 $108.65 L DBS 43 1 2 1
428 US 19 North
Palatka, FL 32177
JC0420 JC Penney 1/1 /95 5 $90.00 L DBS 44 1 1
2121 US 1 South
St. Augustine, FL
32086
JC0430 JC Penney 10/1/92 5 $132.59 S DBS 1
1910 Wells Road
Orange Park, FL 32073
JC0440 JC Penney 10/1/90 5 $49.50 L DBS 1 1
Rt. 17, Box 2155
Lake City, FL 32055
JE0100 JerZee's 11/1/90 3 $68.00 S DBS 1
2700 SR 16 #310
St. Augustine, FL
32092
JE0103 Jerry J's Restaurant 9/1/91 5 $38.50 L DBS 4 1 1
1404 Plant Avenue
Waycross, GA 31501
JE0108 JEA Central Office PO 1 $197.92 L 958 paging
233 W. Duval Street
Jacksonville, FL 32202
JE0110 JEA-Northside Gen. PO 1 $49.50 L 956 1
Plant
4377 Hechsher Drive
Jacksonville, FL 32226
JE0113 Jerry J's~Restaurant 9/1/91 5 $38.50 L DBS 1 1
1809 Reynolds Street
Waycross, GA 31501
Page 69 of 161
CONTRACT CURRENT
ACCOUNT # NAME/LOCATION DATE LENGTH MONTHLY L/S TYPE SPKRS HORNS AMPS TUNERS MICS MISC. INFO
- --------- ------------- ------- ------ ------- --- ---- ----- ----- ---- ------ ---- ----------
JE0120 JEA-Sys. Oper. PO 1 $49.50 L 956 1 1
Control Ctr.
7720 Ramona Blvd.
Jacksonville, FL 32221
JE0130 JEA-Southside PO 1 $49.50 L 956 1 1
Gen. Station
801 Colorado Avenue
Jacksonville, FL 32207
JE0140 JEA-Connect/Disconnect Ctr PO 1 $49.50 L 956 1 1
2525 N. Pearl Street
Jacksonville, FL 32206
JE0143 Latitude 31 4/1/94 5 $85.00 L DBS 15 1 1
One Pier Road
Jekyll Island, GA
31527
JE0160 JEA-Emerson PO 1 $49.50 L 956 1 1
2425 Emerson Street
Jacksonville, FL 32207
JE0170 JEA-Tallyrand PO 1 $49.50 L 956 1
4215 Tallyrand Avenue
Jacksonville, FL 32206
JE0180 JEA-Broadway PO 1 $49.50 L 958 1 1
6727 Broadway
Jacksonville, FL 32206
JE0203 Best Western 7/1/93 5 $125.00 L DBS 25 1 1
975 Beach View Drive
Jekyll Island, GA
31520
JI0103 Jinrights Seafood 1/1/91 5 $45.00 L DBS 5 1 1
2815 Glynn Avenue
Brunswick, GA 31520
JI0104 Jim Tatum's Fashion Showroom 12/1/90 5 $40.00 L DBS 1 1
5318 Normandy Blvd.
Jacksonville, FL 32205
JI0206 Jimmie's Buttermilk Chicken 5/1/84 5 $78.65 L 8 2 1 1 tape
8550 Beach Blvd.
Jacksonville, FL 32216
JI0300 Jimmie's Buttermilk Chicken 1/1/83 5 $42.35 L 956 12 1 1 2
5220 Normandy Blvd.
Page 70 of 161
CONTRACT CURRENT
ACCOUNT # NAME/LOCATION DATE LENGTH MONTHLY L/S TYPE SPKRS HORNS AMPS TUNERS MICS MISC. INFO
- --------- ------------- ------- ------ ------- --- ---- ----- ----- ---- ------ ---- ----------
Jacksonville, FL 32205
JM0100 JM Family Enterprises 8/15/90 5 $35.00 L 956 1
8019 Bayberry Road
Jacksonville, FL 32256
JO0110 Southeast Toyota Dist. 1/1/94 5 $35.00 L 956 1
1751 Talleyrand Avenue
Jacksonville, FL 32206
JP0100 JP Perry Insurance 311195 5 $55.00 L 956 20 1 1
3342 Kori Road
Jacksonville, FL 32257
KA0100 Kane Furniture 6/1/93 5 $38.00 L DBS 1 1 no renewal
2526 SW College Road
Ocala, FL 34474
KA0104 Kash n Karry#878 7/1/90 5 $35.00 L DBS 1 1
4120 NW 16th Blvd.
Gainesville, FL 32602
KA0107/2 Kash n Karry 5/1/90 5 $35.00 L 956 1 1
2499 SW 27th Avenue
Ocala, FL 34474
KA0107/4 Kash n Karry 5/1/90 5 $35.00 L 956 1 1
2720 E. Silver Springs Blvd.
Ocala, FL 34471
KA0107/5 Kash n Karry 5/1/90 5 $35.00 L 956 1 1
113108 U5301
Belleview, FL 34420
KA0107/7 Kash n Karry 5/1/90 5 $35.00 L 956 1 1
833 US 41 North
Dunnellon, FL 34430
KA0107/8 Kash n Karry 6/1/93 5 $35.00 L DBS 1 1
7131 N. US 441
Ocala, FL 34475
KA0114 Kash n Karry 7/1/90 5 $35.00 L DBS 1 1
2002 SW# 34th Street
Gainesville, FL 32608
KA0124 Kash n Karry 7/1/90 5 $35.00 L DBS 1 1
Page 71 of 161
CONTRACT CURRENT
ACCOUNT # NAME/LOCATION DATE LENGTH MONTHLY L/S TYPE SPKRS HORNS AMPS TUNERS MICS MISC. INFO
- --------- ------------- ------- ------ ------- --- ---- ----- ----- ---- ------ ---- ----------
2330 NW 13th Street
Gainesville, FL 32605
KE0100 Keystone State Bank 3/1/92 5 $45.00 L DBS 1
Lawrence Boulevard
Keystone Heights, FL
32656
KE0104 Kelly Mitsubishi 2/1/91 5 $68.00 L 956 12 7 2 1
7501 Blanding Blvd.
Jacksonville, FL 32244
KE0104 Kelly Pontiac 7/1/90 5 $78.80 L 956 19 18 2 1
7401 Blanding Blvd.
Jacksonville, FL 32244
KE0104 Kelly Lincoln Mercury 12/1/85 5 $61.60 L 956 21 13 2 1
7447 Blanding Blvd.
Jacksonville, FL 32244
KE0110/1 Kentucky Fried Chicken 5/1/89 5 $38.30 L DBS 4 1 1
121 S. Baker Square
MacClenny, FL 32063
KE0110/6 KFC 11/1/95 5 $38.30 L 956 5 1 1
2260 Mayport Road
Jacksonville, FL 32233
KE0110/7 KFC 11/1/95 5 $36.30 L 956 5 1 1
1945 Kings Road
Jacksonville, FL 32209
KE0110/10 KFC 11/5/95 5 $36.30 L 956 3 1 1
10400 Atlantic Blvd.
Jacksonville, FL 32225
KE0110/11 KFC 11/1/95 5 $33.00 L 956 5 1 1
2258Edgewood Avenue
Jacksonville, FL 32209
KE0110/12 KFC 11/1/95 5 36.30 L 956 6 1 1
1007Lane Avenue S.
Jacksonville,
FL 32205
KE0110/14 KFC 11/1/95 5 36.30 L 956 5 1 1
3930 University Blvd. W
Jacksonville,
FL 32217
Page 72 of 161
CONTRACT CURRENT
ACCOUNT # NAME/LOCATION DATE LENGTH MONTHLY L/S TYPE SPKRS HORNS AMPS TUNERS MICS MISC. INFO
- --------- ------------- ------- ------ ------- --- ---- ----- ----- ---- ------ ---- ----------
KE0l10/17 KFC 11/1/95 5 $36.30 L 956 4 1 1
7278 103rd Street
Jacksonville, FL 32210
KE0110/18 KFC 11/1/95 5 $36.30 L 956 2 1 1
1146 Dunn Avenue
Jacksonville, FL 32218
KE0110/19 KFC 11/1/95 5 $36.30 L 956 4 1 1
3430 University Blvd. S
Jacksonville,
FL 32216
KE0110/20 KFC 11/1/95 5 $36.30 L 956 1 1
8761 Baymeadows Road
Jacksonville, FL 32256
KE0110/21 KFC 11/1/95 5 $33.00 L DBS 5 1 1
816 TJ Courson Road
Fernandina Bch., FL 32034
KE0110/22 KFC no contract 5 $36.30 L 956
8003 Merrill Road
Jacksonville, FL 32211
KE0110/31 KFC 12/1/95 5 $38.48 L DBS 4 1 1
114 SW 34th Street
Gainesville, FL 32807
KE0110/32 KFC 12/1/95 5 $38.48 L DBS 2 1 1
1 NW 1Oth Avenue
Gainesville, FL 32601
KE0110/34 KFC 12/1/95 5 $38.48 L DBS 4 1 1
640 5. Walnut Street
Starke, FL 32091
KE0110/35 KFC 12/1/95 5 $38.48 L DBS 5 1 1
3525 SW Archer Road
Gainesville, FL 32608
KE0110/38 KFC 12/1/95 5 $38.48 L DBS 4 1 1
514 W. Noble Avenue
Williston, FL 32696
KE0113 KFC 3/1/90 5 $46.30 L DBS 4 1 1
2801 Cypress
Mill Road
Page 73 of 161
CONTRACT CURRENT
ACCOUNT # NAME/LOCATION DATE LENGTH MONTHLY L/S TYPE SPKRS HORNS AMPS TUNERS MICS MISC. INFO
- --------- ------------- ------- ------ ------- --- ---- ----- ----- ---- ------ ---- ----------
Brunswick, GA 31520
KE0114 Dr. John R. Kelly 11/1/91 5 $38.00 L DBS 3 1 1
9119 Merrill Road #29
Jacksonville, FL 32211
KE0120 KFC 10/1/90 5 $30.00 L DBS 7 1 1 1
626 Atlantic Blvd.
Neptune Bch., FL 32233
KE0123 KFC 3/1/90 5 $47.40 L DBS 4 1 1
US 341 & I-95
Brunswick, GA 31501
KE0133 KFC 2/1/90 5 $55.00 L DBS 8 1 1
1809 Frederica Road
St. Simon's Is., GA 31522
KE0140 KFC 2/1/91 5 $50.00 L DBS 5 1 1
3 Old Kings Road North
Palm Coast, FL 32137
KE0143 KFC 6/1/92 5 $44.00 L DBS 5 1 1
139 Lee Avenue
Waycross, GA 31501
KE0144 KFC 12/1/91 5 $45.00 L DBS 6 1 1
1805 US I South
St. Augustine, FL 32088
KE0150 KFC 2/1/95 5 $35.00 L DBS 4 1 1
1128 US 90 West
Lake City, FL 32055
KE0153 KFC 6/1/90 5 $55.00 L DBS 5 1 1
995 First Street S
Jesup, GA 31545
KE0154 KFC 12/1/91 5 $45.00 L DBS 6 1 1
Highway #16
St. Augustine, FL 32084
KE0163 KFC 8/1/92 5 $ 4.00 L DBS 5 1 1
2405 Plant Avenue
Waycross,GA 31501
KE0170 KFC 1/1/95 5 $36.30 L DBS 5 1 1 no signed co
Page 74 of 161
CONTRACT CURRENT
ACCOUNT # NAME/LOCATION DATE LENGTH MONTHLY L/S TYPE SPKRS HORNS AMPS TUNERS MICS MISC. INFO
- --------- ------------- ------- ------ ------- --- ---- ----- ----- ---- ------ ---- ----------
1909 N1 Main Street
Jacksonville, FL 32206
KE0173 KFC 8/1/92 5 $45.00 L DBS 8 1 1
502 5. Pierce Street
Alma, GA 31510
KE0180 KFC 6/1/94 5 $36.30 S DBS 1
1155 E. Boone Avenue
Extension
Kingsland, GA 31548
KE0190 KFC 12/1/95 5 $38.48 L DBS 5 1
1480 S. 6th Street
MacClenny, FL 32083
KE0200 KFC 12/1/95 5 $35.00 L DBS 4 1 1
823 S. Ohio Avenue
Live Oak, FL 32060
KE0207 KFC 2/1/95 5 $38.48 L DBS 1 1
5120 SE Abshire Blvd.
Belleview, FL 34420
KE0270 KFC 12/1/95 5 $38.48 L DBS 4 1 1
2631 E.University
Avenue
Gainesville, FL 37601
KE0307 KFC 12/1/95 5 $38.48 L DBS 1 1
11583 N. Williams St.
Dunnellon, GA 32630
KE0407 KFC 12/1/95 5 $38.48 L DBS 1 1
1607 SW Pine Street
Ocala, FL 32671
KE0500 Key Buick 3/1/93 5 $64.96 S 956 1 maint
4660 Southside Blvd.
Jacksonville, FL 32245
KI0110 Kinko's 12/1/91 5 $120.00 L DBS 5 2 1 renewal 24
9810-7
Baymeadows Road
Jacksonville,FL 32256
KI0114 Kingsley Aven. 1/1/94 5 $82.00 L DBS 6 1 1
Animal Hospital
1070 Kingsley Avenue
Orange Park,FL 32073
Page 75 of 161
CONTRACT CURRENT
ACCOUNT # NAME/LOCATION DATE LENGTH MONTHLY L/S TYPE SPKRS HORNS AMPS TUNERS MICS MISC. INFO
- --------- ------------- ------- ------ ------- --- ---- ----- ----- ---- ------ ---- ----------
KI0120 King's Crown Ford 1/1/95 5 $280.00 L DBS 66 17 7 1 17 mixer
10720 Philips Highway
Jacksonville, FL 32245
KI0123 King & Prince Hotel 5/1/91 5 $239.00 L DBS 18 18 2 1
201 Arnold Road
St. Simon's IS., GA 31522
KI0140 Kidney 4/1/94 5 $ 50.00 L DBS 1
Dialysis Center
1715 Kings Avenue
Jacksonville, FL 32207
KI0143 Kings Bay Chrysler
Plymouth 6/1/89 5 $ 45.00 L DBS 1
1580 E. King Street
Kingsland, GA 31548
KM0100 K-Mart Eatery 10/1/91 5 $ 50.00 L DBS 4 1 1
US 90, Box 49A
Lake City, FL 32055
KR0090 Krispy Kreme Donuts 2/1/94 5 $ 42.02 L 956 2 1 1
810 Cassat Avenue
Jacksonville, FL 32205
KR0107 Krystal #1 5/23/91 5 $ 35.00 L DBS 4 1
NW 3751 NW Blitchton Road
Ocala, FL 34470
KR0110/1 Krystal 5/23/91 5 $ 35.00 L DBS 4 1 1
US 90, I-95
Lake City, FL 32055
KR0114 Krispy Kreme Donuts 8/1/94 5 $ 35.00 S DBS 1
310 NW 13th Street
Gainesville, FL 32601
KR0120/3 Krystal 5/23/91 5 $ 35.00 L 956 4 1 1
5624 Arlington Road
Jacksonville, FL 32211
KR0120/4 Krystal 3/1/95 5 $ 50.00 L DBS 5 1
8015 Merrill Road
Jacksonville, FL 32277
KR0120/5 Krystal 5/1/95 5 $ 50.00 L DBS 4 1 1
9840 San Jose Blvd.
Page 76 of l6l
CONTRACT CURRENT
ACCOUNT # NAME/LOCATION DATE LENGTH MONTHLY L/S TYPE SPKRS HORNS AMPS TUNERS MICS MISC. INFO
- --------- ------------- ------- ------ ------- --- ---- ----- ----- ---- ------ ---- ----------
Jacksonville, FL 32257
KR0120/8 Krystal 9/1/91 5 $35.00 L 956
5707 University lvd. W
Jacksonville, FL 32216
KR0120/9 Krystal 9/1/91 5 $35.00 956 1
7459 Lem Turner Road
Jacksonville, FL 32208
KR0120/11 Krystal 9/1/91 5 $35.00 956 1
10144 Atlantic Blvd.
Jacksonville, FL 32211
KR0120/12 Krystal 9/1/91 5 $35.00 956 1
8151 Beach Blvd.
Jacksonville, FL 32216
KR0120/14 Krystal 9/1/91 5 $35.00 956 1
5 Third Street
Jacksonville Bch., FL
32250
KR0130/4 Krystal 9/1/91 5 $35.00 956 1
2025 Main Street
Jacksonville, FL 32206
KR0140/1 Krystal 9/1/91 5 $35.00 956 1
4585 San Juan Avenue
Jacksonville, FL 32210
KR0140/5 Krystal 9/1/91 5 $35.00 956 1
208 Blanding Blvd.
Orange Park, FL 32073
KR0140/10 Krystal 9/1/91 5 $35.00 956 1
5444 Blanding Blvd.
Jacksonville,
FL 32244
KR0140/13 Krystal 9/1/91 5 $35.00 956 1
5814 Normandy Blvd.
Jacksonville, FL 32205
KR0140/15 Krystal 9/1/91 5 $35.00 956 1
6009 New Kings Road
Jacksonville, FL 32219
KR0150 Krystal 9/1/91 5 $35.00 956 1
Page 77 of 161
CONTRACT CURRENT
ACCOUNT # NAME/LOCATION DATE LENGTH MONTHLY L/S TYPE SPKRS HORNS AMPS TUNERS MICS MISC. INFO
- --------- ------------- ------- ------ ------- --- ---- ----- ----- ---- ------ ---- ----------
1126 Edgewood Avenue
Jacksonville, FL 32205
KR0160 Krystal 9/1/91 5 $35.00 956 1
337 Park Avenue
Orange Park, FL 32073
KR0170 Krystal 11/1/93 5 $35.00 L 956 8 1 1
1009 Dunn Avenue
Jacksonville, FL 32218
KR0203 Krystal 9/1/91 5 $35.00 DBS 1
451 New Jesup Highway
Brunswick, GA 31520
KR0205 Krystal 9/1/91 5 $35.00 DBS 1
1432 W. University
Avenue
Gainesville, FL 32603
KR0207 Krystal no contract 5 $35.00 956 1
2420 SW College Road
Ocala, FL 34474
KR1300 Krystal 11/1/95 5 $35.00 L DBS 6 1 1
505 Highway 19 North
Palatka, FL 32177
KU0100 Kuhn Flowers 7/1/95 5 $50.00 L 958 15 1 1 1
3802 Beach Blvd.
Jacksonvile, FL 32207
KU0107 Kuhn 11/1/92 5 $35.00 S 956 1
Chiropractic Clinic
24 NE 14th Avenue
Ocala, FL 34474
LA0110 Laura Street Cafe 10/1/95 5 $50.00 L DBS 8 1 1
50 North Laura Street
Jacksonville, FL 32202
LA0120 Lake City 7/1/94 5 $42.00 S DBS 1
Extended Care Center
1001 South Ermine Street
Lake City, FL 32055
LA0350 Lakewood 9/1/92 5 $40.00 L DBS 1 1
Pharmacy
5635 San Jose Blvd.
Jacksonville, FL 32217
Page 78 of 161
CONTRACT CURRENT
ACCOUNT # NAME/LOCATION DATE LENGTH MONTHLY L/S TYPE SPKRS HORNS AMPS TUNERS MICS MISC. INFO
- --------- ------------- ------- ------ ------- --- ---- ----- ----- ---- ------ ---- ----------
LE0104 Lee's Famous Chicken 11/1/95 5 $45.00 L 956 5 2 1
Chicken
958 Cassat Avenue
Jacksonville, FL 32205
LE0114 Lee's 11/1/95 5 $45.00 L 956 6 2 1
5821 Beach Blvd.
Jacksonville, FL 32250
LE0124 Lee's 11/1/95 5 $45.00 L 958 6 2 1
9974 Old
Baymeadows Road
Jacksonville, FL 32256
LE0150 LePavillon 12/1/92 5 $63.52 S DBS 1
45 San Marco Blvd.
St. Augustine, FL 32084
LE0160 Lee's 11/1/93 5 $45.00 S DBS 1
11618 San Jose Blvd.
Jacksonville, FL 32257
LE0204 Lee's 11/1/95 5 $45.00 L 958 7 1 2 2
6219 San Juan Avenue
Jacksonville,FL 32210
LE0214 Lee's 11/1/95 5 $45.00 L 956 1 2 1
9501 San Jose Blvd.
Jacksonville, FL 32217
LE0224 Lee's 11/1/95 5 $45.00 L 956 1 2 1
937 Arlington Road
Jacksoville, FL 32211
LE0234 Lee's 11/1/95 5 $45.00 L 956 6 2 1
862 Blanding Blvd.
Jacksonville, FL 32073
LE0300 Levitz 11/1/95 66 mo. $40.00 L DBS 2 1
Furniture
8270 Arlington Expressway
Jacksonville, FL 32211
LE0310 Levitz 9/1/95 66 mo. $50.00 L DBS 1 1
Furniture
317 Blanding Blvd.
Orange Park, FL 32210
LI0107 Lifetime 11/1/92 5 $47.50 S 958 1
Fitness Center
1100 SW First Avenue
Page 79 of 161
CONTRACT CURRENT
ACCOUNT # NAME/LOCATION DATE LENGTH MONTHLY L/S TYPE SPKRS HORNS AMPS TUNERS MICS MISC. INFO
- --------- ------------- ------- ------ ------- --- ---- ----- ----- ---- ------ ---- ----------
Ocala, FL 34474
LI0110 Little Dragon 9/1/92 5 $35.00 L 956 1 1
Restaurant
2034 Kingsley Avenue
Orange Park, FL 32073
LI0120 Dr. Mark Linger 8/1/93 5 $40.00 L 956 1
2327 Oak Street
Jacksonville, FL 32204
LI0134 Lil' 9/1/91 3 $60.00 S 956 1
Champ/Jiffy Store
9143 Philips Highway
Jacksonville, Fl 32241
LO0104 Long John 2/1/91 5 $38.81 L 956 3 1 1
Silver's
5880 Normandy Blvd.
Jacksonville, FL 32205
LO0105 Long John 1/1/92 5 $38.81 L DBS 3 1 1
Silver's
1235 NW 16th Avenue
Gainesville, FL 32601
LO0106 Los Lorus 4/1/94 2 $50.00 L tapes
5210 Baymeadows Road
Jacksonville, FL 32256
LO0107 Long John 10/1/92 5 $38.50 956 1 1
Silver's
10303 US 441 South
Belleview, FL 32620
LO0108 Lone Star 11/1/94 5 $35.00 L tapes
Steakhouse
3343 SW Archer Road
Gainesville, FL 32808
LO0110 Lodge at Ponte 1/1/94 5 $535.15 L DBS 81 8 1 tapes
Vedra
607 Ponte Vedra Blvd.
Ponte Vedra Bch, FL 32082
LO0113 Lowe's /1/90 5 $35.00 S DBS 1
117 Altama Connector
Brunswick, GA 31520
LO0124 Long John 2/1/91 5 $42.35 L 956 3 1 1
Silver's
847 Dunn Avenue
Jacksonville, FL 32218
LO0180 Logistic 11/1/94 5 $84.00 L DBS 1
Services, Inc.
Page 80 of 161
CONTRACT CURRENT
ACCOUNT # NAME/LOCATION DATE LENGTH MONTHLY L/S TYPE SPKRS HORNS AMPS TUNERS MICS MISC. INFO
- --------- ------------- ------- ------ ------- --- ---- ----- ----- ---- ------ ---- ----------
6200 Lake Gray Blvd.
Jacksonville, FL 32244
LO0204 Long John 2/1/91 5 $35.28 L 956 3 1 1
Silver's
6551 Arlington Road
Jacksonville, FL 32211
LO0205 Long John 1/1/92 5 $45.38 L DBS 6 1 1
Silver's
710 NW 60th Street
Gainesville, FL 32805
LO0207 Long John 9/29/80 5 $38.50 L 956 4 1 1
Silver's
1828 E. Silver Springs Blvd.
Ocala, FL 34470
LO0208 Long Star 11/1/94 5 $35.00 S tapes
Steakhouse
3410 College Road
Ocala, FL 32874
LO0214 Long John 2/1/91 5 $49.50 L 956 3 1 1
Silver's
1501 Atlantic Blvd.
Neptune Beach, FL 32233
LO0304 Long John 2/1/91 5 $38.81 L 956 3 1 1
Silver's
644 US 17 South
Orange Park, FL 32073
LO0403 Long John 1/1/91 5 $42.35 L DBS 3 1 1
Silver's
2201 Memorial Drive
Waycross, GA 31501
LO0484 Long John 10/1/91 5 $46.58 L 956 1 1
Silver's
1100 US 1 South
St. Augustine, FL 32086
LO0474 Long John 2/1/91 5 $42.35 L 956 3 1 1
Silver's
9901 San Jose Blvd.
Jacksonville, FL 32218
LO0484 Long John 2/1/91 5 $38.50 L 956 3 1 1
Silver's
5209 Blanding Blvd.
Jacksonville, FL 32210
LU0100 Lucas Billiards 7/1/92 5 $41.87 L 956 8 1 1
5585 University Blvd. W
Jacksonville, FL 32218
Page 81 of 161
CONTRACT CURRENT
ACCOUNT # NAME/LOCATION DATE LENGTH MONTHLY L/S TYPE SPKRS HORNS AMPS TUNERS MICS MISC. INFO
- --------- ------------- ------- ------ ------- --- ---- ----- ----- ---- ------ ---- ----------
LU0110 Luria's 2/1/89 1 $35.00 L 958 1
10500 San Jose Blvd.
Jacksonville, FL 32217
LU0114 Lubi's 8/1/92 5 $40.00 L 956 3 1 1
2940 University Blvd. W
Jacksonville, FL 32207
LU0120 Luria's 2/1/89 1 $35.00 L 956 1
9244 Arlington Expressway
Jacksonville, FL 32211
LU0124 Lubi's 8/1/92 5 $40.00 L DBS 3 1 1
11633 Beach Blvd.
Jacksonville, FL 32207
LU0134 Lubi's 8/1/92 5 $40.00 L 958 3 1 1
3930 Sunbeam Road
Jacksonville, FL 32257
LY0204 Lynn's 11/1/91 5 $48.74 L DBS 1 1
Hallmark Shop
6409 Newberry Road
Gainesville, FL 32805
MA0054 Magnolia Point 1/1/96 5 $145.20 L DBS 24 3 1
Golf & CC
3899 Harbor Road
Green Cove Springs, FL
32043
MA0060 Magnolia Bluff 8/1/95 5 $55.00 L DBS 45 2 1 1
Factory Shoppes
One Magnolia
Bluff Way
# F110
Darien, GA 31305
MA0104 Maidenform, 10/1/92 5 $175.00 L 956 7 2 1
Inc.
11801 Central Parkway
Jacksonville, FL 32216
MA0107 Marion 11/1/92 5 $38.50 L 956 1 1
Community Hospital
1431 SW 1st Avenue
Ocala, FL 34478
MA0110 Manatee Rays 3/1/95 5 $167.50 L DBS 21 1 1 tape deck
314 N. First Street
Jacksonville Bch., FL 32250
MA0114 Mattingly's 4/1/89 5 $40.00 L 956 4 1 1
Charcoal Grille
1528 Edgewood Avenue V'!
Page 82 of 161
CONTRACT CURRENT
ACCOUNT # NAME/LOCATION DATE LENGTH MONTHLY L/S TYPE SPKRS HORNS AMPS TUNERS MICS MISC. INFO
- --------- ------------- ------- ------ ------- --- ---- ----- ----- ---- ------ ---- ----------
Jacksonville, FL 322078
MA0120 Marsh Creek 6/1/92 5 $75.00 L DBS 1
Country Club
169 Marshside Drive
St. Augustine, FL 32084
MA0130 March Landing 7/1/95 5 $141.50 L 956 19 2 1
Bath/Health Club
608 Ponte Vedra Blvd.
Ponte Vedra Bch., FL
32082
MA0140 Mail Well 12/1/91 5 $65.00 L 956 15 1 1 1
Envelope Co.
5408 West First Street
Jacksonville, FL 32238
MA0150 Marty's 4/1/93 5 $35.00 L DBS 1 1
Seafood/Steaks
2703 Ponce deLeon Blvd.
St. Augustine, FL 32084
MA0166 Marsh Landing 9/1/95 5 $175.00 L 25 3 1 2-tape
Tennis Center mach
25855 Marsh landing
Parkway
Ponte Vedra Beach, FL
32082
MA0204 Maidenform 3/1/94 5 $198.00 L DBS 30 26 3 1
6500 Youngerman Circle
Jacksonville, FL 32244
MA0207 Market of 12/1/92 5 $79.00 L 956 1 1 1 mess.
Marion rept.
12888 US 441 SE
Belleview, FL 32620
MA0300 Mandarin 11/1/83 3 $94.77 L 956 32 2 2
Landing
10601-119 San Jose Blvd.
Jacksonville, FL 32217
MA0310 Marsh Landing 8/1/90 5 $58.50 L 956 4 1 1
Realty Office
25500 Marsh Landing
Ponte Vedra Beach, FL 32082
MA0314 Mandarin 7/1/90 5 $108.50 L 956 24 3 3
Corners Shopping Ctr.
10991 San Jose Blvd.
Jacksonville, FL 32217
MA0404 Maron & Sons 9/1/88 5 $48.40 L 956 1 1
Furniture
11173 Beach Blvd.
Jacksonville, FL 32216
MA0420 Marriott at 11/1/91 5 $298.00 S 1
Sawgrass
Page 83 of 161
CONTRACT CURRENT
ACCOUNT # NAME/LOCATION DATE LENGTH MONTHLY L/S TYPE SPKRS HORNS AMPS TUNERS MICS MISC. INFO
- --------- ------------- ------- ------ ------- --- ---- ----- ----- ---- ------ ---- ----------
1000 TPC Boulevard
Ponte Vedra Bch., FL 32082
MA0504 Massey Dodge/Northside Dodge 11/1/86 5 $ 49.50 S 956 1
3333 Main Street
Jacksonville, FL 32206
MA0604 Matheny Imports, Inc. 5/1/92 5 $ 62.10 L 956 7 1 1 1
10277 Atlantic Blvd.
Jacksonville, FL 32225
MA0670 Marineland 9/1/94 5 $ 70.00 L DBS 10 2 1
Rt. 1, Box 122
St. Augustine, FL 32086
MA0714 Marine National Bank 10/1/91 5 $ 94.88 L 956 39 1 1
404 Julia Street
Jacksonville, FL 32202
MA0764 Market Square Mall 4/1/94 30 days $ 45.00 L 956 32 1 1
3637 Philips Highway
Jacksonville, FL 32207
MA0790 Marriott Hotel Southpoint 2/1/92 5 $178.50 L OBS 2 1
4670 Salisbury Road
Jacksonville, FL 32216
MA0800 Marsh Landing Country Club 12/1/93 5 $101.00 L DBS 3 1 tape deck
25655 Landing Park Way
Ponte Vedra Bch., FL 32082
MA0810 Marks Gray Conroy & Gibbs 11/1/95 5 $ 71.95 L DBS 4 1 1
1200 Gulf Life Drive
Jacksonville, FL 32207
MA1300/2 Gayfers 10/1/92 5 $ 65.00 L 1
9501 Arlington Expressway
Jacksonville, FL 32225
MA1300/3 Gayfers 7/1/88 5 $ 45.00 L 956 1
4535 Roosevelt Boulevard
Jacksonville, FL 32210
MA1300/6 Gayfers 12/1/93 5 $ 80.00 L DBS 1
1910 Wells Road
Orange Park, FL 32073
Page 84 of 161
CONTRACT CURRENT
ACCOUNT # NAME/LOCATION DATE LENGTH MONTHLY L/S TYPE SPKRS HORNS AMPS TUNERS MICS MISC. INFO
- --------- ------------- -------- ------ ------- --- ---- ----- ----- ---- ------ ---- ----------
MA1308 Gayfer's 10/1/92 5 $128.00 L Video
9501 Arlington Expressway
Jacksonville, FL 32225
MA1400 Gayfers 4/1/92 5 $ 85.00 L DBS 1
10310 Southside Boulevard
Jacksonville, FL 32256
MC0100 McD 4/1/96 5 $ 30.00 L 956 7 1 1 2
5000-85 Highway #17
Orange Park, FL 32073
MC0103 McD 9/1/94 5 $ 38.50 L DBS 6 1 1
4543 Altama Avenue
Brunswick, GA 31520
MC0104 McD 6/1/95 5 $ 30.00 L 956 10 1 2
7359 103rd Street
Jacksonville, FL 32210
MC0107 McD 1/20/89 5 $ 55.00 L 956 4 1 2
SR 441 & US 301
Belleview, FL 32620
MC0110 McD 8/1/94 5 $ 38.50 L DBS 10 1 1
2485 Blanding Blvd.
Middleburg,FL 32068
MC0114 McD 10/1/94 5 $ 30.00 L 956 7 1 2
11682 San Jose Blvd.
Jacksonville, FL 32216
MC0I20 McD 8/1/94 5 $ 30.00 L 956 19 2
1870 SR 3
St. Augustine, FL 32084
MC0130 McD 8/1/94 5 $ 38.50 L DBS 7 1 1
7822 NW 50th Street
Gainesville, FL 32653
MC0140 McD 11/1/94 5 $ 38.50 L DBS 9 1 1
US 251 @ I-95
Darien, GA 31305
MC0154 McD 4/1/93 5 $ 30.00 L 956 9 1 2
372 Blanding Blvd.
Page 85 of 161
CONTRACT CURRENT
ACCOUNT # NAME/LOCATION DATE LENGTH MONTHLY L/S TYPE SPKRS HORNS AMPS TUNERS MICS MISC. INFO
- --------- ------------- ------- ------ ------- --- ---- ----- ----- ---- ------ ---- ----------
Orange Park, FL 32073
MC0164 McD 4/1/93 5 $ 30.00 L 956 9 1 2
428 Park Avenue
Orange Park, FL 32072
MC0170 McD 8/1/94 5 $ 38.50 L DBS 12 1 1
1083 Blanding Blvd.
Orange Park, FL 32065
MC0174 McD 8/1/94 5 $ 30.00 L 956 8 1 2
SR 16 & 1-95
St. Augustine, FL 32085
MC0184 McD 8/1/94 5 $ 30.00 L 956 6 1 2
1106 Ponce deLeon Avenue
St. Augustine, FL 32085
MC0194 McD 1/1/92 5 $ 30.00 L 956 3 1 2
4227 Blanding Blvd.
Jacksonville, FL 32210
MC0203 McD 9/1/94 5 $ 38.50 L DBS 6 1 1
1802 Glynn Avenue
Brunswick, GA 31520
MC0207 McD 12/1/92 5 $ 45.00 L 956 1 1
11232 N. Williams St.
Dunnellon, FL 34430
MC0214 McDonalds 5/1/95 5 $ 38.50 L DBS 6 1 1
1896 S. 8th Street
Fernandina Beach, FL 32034
MC0224 McD 9/1/94 5 $ 30.00 L 956 10 1 2
14200 Beach Blvd.
Jacksonville Bch., FL 32250
MC0234 McD 5/1/95 5 $38.50 L DBS 8 1 1
US 301 & US 1
Callahan, FL 32011
Page 86 of 161
CONTRACT CURRENT
ACCOUNT # NAME/LOCATION DATE LENGTH MONTHLY L/S TYPE SPKRS HORNS AMPS TUNERS MICS MISC. INFO
- --------- ------------- ------- ------ ------- --- ---- ----- ----- ---- ------ ---- ----------
MC0244 McD 10/1/94 5 $30.00 L 956 10 1 2
11230 St. Augustine Road
Jacksonville, FL 32257
MC0254 McD 8/1/94 5 $30.00 L 956 10 1 2
11130 Lem Turner Road
Jacksonville, FL 32218
MC0264 McD 8/1/94 5 $38.50 L DBS 14 1 1
10420 Philips Highway
Jacksonville, FL 32256
MC0303 McD 8/1/92 5 $43.50 L DBS 3 1 1
2304 Memorial Drive
Waycross,GA 31501
MC0304 McD 6/1/95 5 $30.00 L 956 10 1 2
6546 Normandy Blvd.
Jacksonville, FL 32205
MC0307 McD 3/1/90 5 $45.00 L DBS 1 1
8240 US 200 SE
Ocala, FL 34474
MC0403 McD 9/1/94 5 $38.50 L DBS 6 1 1
4957 New Jesup Highway
Brunswick, GA 31520
MC0404 McD 8/1/94 5 $30.00 L 956 12 1 2
11310 Beach Blvd.
Jacksonville, FL 32216
MC0413 McD 8/1/94 5 $38.50 L DBS 15 9 1
USS Stonewall
Jacksonville, St.
Kings Bay, GA 31547
MC0414 McD 8/1/94 5 $30.00 L 956 6 1 2
5911 US I North
Jacksonville, FL 32209
MC0504 McD 6/1/95 5 $30.00 L 956 10 1 2
7245 Merrill Road
Jacksonville, FL 32211
MC0600 McD 6/1/95 5 $38.50 L DBS 9 1 1
2627 Reid Street
Page 87 of
CONTRACT CURRENT
ACCOUNT # NAME/LOCATION DATE LENGTH MONTHLY L/S TYPE SPKRS HORNS AMPS TUNERS MICS MISC. INFO
- --------- ------------- ------- ------ ------- --- ---- ----- ----- ---- ------ ---- ----------
Palatka, FL 32077
MC0603 McD 6/1/95 5 $ 38.50 L DBS 6 1 1
SR #13 & I-95
Kingsland, GA 31548
MC0604 McD 6/1/95 5 $ 38.50 L DBS 10 1 1
12311 N. Main Street
Jacksonville, FL 32218
MC0704 McD 8/1/94 5 $ 30.00 L 956 5 1 2
909 Dunn Avenue
Jacksonville, FL 32218
MC0800 McD 8/1/94 5 $ 38.50 L DBS 8 2 1
1768 Davis Street
Jacksonville, FL 32209
MC0810 McD 6/1/95 5 $ 38.50 L DBS 61 1
5110 NW 43rd Street
Gnsvl, FL 32606
MC1004 McD 9/1/94 2 $ 30.00 L 956 10 1 2
9841 Atlantic Blvd.
Jax, FL 32211
MC1024 McD 4/1/93 5 $ 30.00 L 956 8 1 2
1910 Wells Road
Orange Park, FL 32073
MC1034 McD 6/1/95 5 $ 30.00 L 956 10 1 2
3143 Emerson Street
Jax, FL 32217
MC1044 McD 8/1/94 5 $ 30.00 L 956 14 1 2
5451 Roosevelt Blvd.
Orange Park, FL 32067
MC1054 McD 8/1/94 5 $ 30.00 L 956 3 1 2
Ajax & Saratoga Street
NAS, Jax 32067
MC1064 McD 8/1/94 5 $ 30.00 L 956 7 1 1
D Avenue & 9th St.
Cecil Field, FL 32215
MC1074 McD 8/1/94 5 $ 30.00 L 956 7 1 1
Page 88 of 161
CONTRACT CURRENT
ACCOUNT # NAME/LOCATION DATE LENGTH MONTHLY L/S TYPE SPKRS HORNS AMPS TUNERS MICS MISC. INFO
- --------- ------------- ------- ------ ------- --- ---- ----- ----- ---- ------ ---- ----------
808 N. Edgewood Avenue
Jax., FL 32205
MC1084 McD 6/1/94 5 $38.50 L 956 10 1 1
2880 NW 13 St.
Gnsvl, FL 32601
2880 NW 13th St.
MC1094 McD 8/1/94 5 $30.00 L 956 8 1 2
1165 N. Orange
Avenue
Green Cove
Springs, FL 32043
MC1104 McD 8/1/94 5 $30.00 L 956 13 1 2
2707 Monument Road
Jax, FL 32225
MC1114 McD 8/1/94 5 $30.00 L 956 6 1 2
Mayport Naval
Station Bldg 1596
Mayport, FL 32228
MC1124 McD 9/1/94 5 $38.50 L DBS 1 1
51 Third Street So.
Jax Bch., FL 32250
MC1134 McD 8/1/94 5 $30.00 L 956 6 1 2
435 Atlantic Blvd.
Atlantic Bch.,FL
32233
MC1144 McD 8/1/94 5 $30.00 956 8 1 1
1001 University
Blvd. N.
Jax.,FL 32211
MC1154 McD 6/1/95 5 $38.50 L DBS 8 1 1
6003 Newberry Road
Gnsvl, FL 32608
MC1164 McD 6/1/95 5 $38.50 L DBS 8 1 1
3826 SW Archer Road
Gnsvl., FL 32608
MC1210 McD 9/1/94 5 $38.50 L DBS 6 1 1
2303 Demer Road
St. Simon's
Island, GA 31522
MC1300/1 McD 9/1/94 5 $38.50 L DBS 6 1 1
1003 US Highway 301
Baldwin, FL 32234
Page 89 of 161
CONTRACT CURRENT
ACCOUNT # NAME/LOCATION DATE LENGTH MONTHLY L'S TYPE SPKRS HORNS AMPS TUNERS MICS MISC. INFO
- --------- ------------- ------- ------ ------- --- ---- ----- ----- ---- ------ ---- ----------
MC1300/2 McD 8/1/94 5 $38.50 L DBS 6 1 1 1
Rt 13, Box 185
Lake City, FL 32055
MC1300/3 McD 9/1/94 5 $38.50 L DBS 10 1 1
Barber Road & SR 121
MacClenny, FL 32055
MC1300/4 McD 9/1/94 5 $38.50 L DBS 10 1 1
Rt. 2 & I-75
Alachua, FL 32055
NC1300/5 McD 9/1/94 5 $38.50 L DBS 5 1 1
SR #136 & 1-75
White Springs, FL 32096
MC1300/6 McD 12/1/94 5 $38.50 L DBS 4 1 1
701 S. First St. & Hwy 441
Lake City, FL 32056
MC1414 McD 8/1/94 5 $30.00 L 956 9 1 2
2431 Ponce deLeon Blvd.
St. Augustine, FL 32085
MC1484 McD 8/1/94 5 $30.00 L 956 12 1 2
6001 N. Main Street
Jax., FL 32208
MC1800 McD 6/1/95 5 $30.00 L 956 10 1 2
5801 Beach Blvd.
Jax., FL 32207
MC2014 McD 6/1/95 5 $30.00 L 956 9 1 2
4310 University Blvd. W
Jax, FL 32207
MC2110 McD 7/1/95 5 $38.50 L DBS 8 1 1
AlA
Yulee, FL 32084
MC2200 McD 8/1/94 5 $30.00 L 956 3 1 2
1722 Davis Street
Jax, FL 32209
MC2500 McAlpin, Dr. Buddy 9/1/93 5 $45.00 L 956 1 1
1542 Kingsley Avenue
Page 90 of 161
CONTRACT CURRENT
ACCOUNT # NAME/LOCATION DATE LENGTH MONTHLY L/S TYPE SPKRS HORNS AMPS TUNERS MICS MISC. INFO
- --------- ------------- ------- ------ ------- --- ---- ----- ----- ---- ------ ---- ----------
Orange Park, FL 32073
MC3100 McD 9/1/92 5 $ 45.35 L DBS 7 1 1
1-10 & Hwy 129 N.
Live Oak, FL 32060
MC3200 McD 9/1/92 5 $ 45.35 L 956 7 1 1
1415 North Young
Blvd.
Chiefland, FL 32626
MC3600 McD 6/1/95 5 $ 38.50 L DBS 9 1 1
2 Old Kings Road
Palm Coast, FL
32073
MC4014 McD 6/1/95 5 $ 38.50 L DBS 10 1 1
201 NW 13th Street
Gnsvl, FL 32609
ME0100 Meek & McLeod, CPA no contract $ 55.51 L 956 1
3250 Beach Blvd.
Jax, FL 32207
ME0104 Melting Pot 3/1/92 5 $ 46.00 S 956 1
450 Blanding Blvd.
Orange Park, FL
32073
ME0110 Melting Pot 4/1/94 5 $ 45.00 S DBS 1
301 10th Avenue N
Jax Bch, FL 32250
MC0114 Mervyn's 5/1/94 2 $ 43.00 S 956 1
9041 Southside
Blvd. #157
Jax, FL 32256
ME0120 Merrill Family 11/1/91 5 $ 38.00 L 956 3 1 1
Health Care
9119 Merrill Road
Jax., FL 32211
ME0124 Mervyn's 5/1/94 2 $ 43.00 S 956 1
6001 Argyle Forest
Blvd.
Jax, FL 32244
ME0138 Meeting Place 6/1/94 5 $ 65.00 L 7 2 tape
278 Palm Coast machin
Parkway
Palm Coast, FL
32137
ME0144 Merrill Crossings 3/1/90 5 $ 79.00 L 956 17 1 1
Shop. Ctr.
Page 91 of 161
CONTRACT CURRENT
ACCOUNT # NAME/LOCATION DATE LENGTH MONTHLY L'S TYPE SPKRS HORNS AMPS TUNERS MICS MISC. INFO
- --------- ------------- ------- ------ ------- --- ---- ----- ----- ---- ------ ---- ----------
9119 Merrill Rd. #7
Jax, FL 32211
ME0148 Merrill Lynch 10/1/93 5 $100.00 S messages o
Credit Corp.
4802 Deer Lake
Drive E
Jax, FL 32248
ME0170 Memorial Medical 7/1/92 5 $ 55.00 L 956 1
Center
3625 University
Blvd. S
Jax., FL 32216
ME0304 Merchant's Walk 8/1/93 5 $ 47.41 L 956 32 1 1 non
9965 San Jose Blvd. renewab
Jax, FL 32217
ME0500 Methodist Hospital 12/1/87 5 $ 88.78 S 956 1
580 W. 8th Street
Jax., FL 32209
ME0510 Methodist Hospital 1/1/92 5 $ 82.50 L 956 1 1
Pavillion
1900 Boulevard
Jax., FL 32204
MI0100 Miller's 3/1/93 5 $ 58.97 S DBS 1
7380 SR 100
Keystone Heights,
FL 32856
MI0104 Miami Subs 6/1/91 5 $ 40.00 L 956 8 1 1 1
Jax, FL 32210
MI0110 Mikasa 1/1/92 5 $ 59.00 S DBS 1
2700 SR 16
St. Augustine, FL
32092
MI0114 MikeDavidsonFord 4/1/94 5 $110.10 L DBS 32 5 2 1
9650 Atlantic Blvd.
Jax, FL 32212
MI0120 Millhopper Medical 5/1/94 5 $ 50.00 L DBS 1
Ctr
4011 NW 43rd St.
Gnsvl., FL 32606
MI0124 Miami Subs 1/1/91 5 $ 40.00 L 956 8 1 1 1 1
8355 Baymeadows Rd
Jax, FL 32216
Page 92 of 161
CONTRACT CURRENT
ACCOUNT # NAME/LOCATION DATE LENGTH MONTHLY L/S TYPE SPKRS HORNS AMPS TUNERS MICS MISC. INFO
- --------- ------------- ------- ------ ------- --- ---- ----- ----- ---- ------ ---- ----------
MI0130 Miami Subs 12/1/93 5 $ 45.00 S DBS 1
3518 SW Archer Road
Gnsvl, FL 32608
MI0134 Miami Subs 3/1/92 5 $ 40.00 L 956 8 1 1 1 1
348 Blanding Blvd.
Orange Park, FL 32073
MI0140 Miami Subs 9/1/94 5 $ 45.00 L DBS 9 1 1 2
2175 E. Silver
Springs Blvd.
Ocala, FL 34470
MI0150 Christian S. Berdy, 5/1/91 5 $ 59.00 L 956 2 1 2
DDS
2360 Park Street
Jax, FL 32204
MI0160 Millhopper Cafe 4/1/93 5 $ 55.00 L DBS 12 1 1
5200 NW 43rd St.
Gnsvl, FL 32606
MI0170 Mike Parson's Seafood 3/1/95 5 $ 65.00 L DBS 8 1 1
11700-10 San Jose
Blvd.
Jax, FL 32223
MI0180 Miami Subs 4/1/95 5 $ 45.00 L DBS 12 1 1 1
101 Monument Road
Jax, FL 32225
MI0190 Miami Subs 7/1/95 5 $ 45.00 L DBS 9 1 1 1
3558-100 SW College
Rd.
Ocala, FL 34474
MI0200 Miller's (Stop n 6/1/91 5 $ 86.31 L DBS 25 1 1 6
Shop)
3210 Crille Avenue
Palatka, FL 32177
MI0400 Mike Shad Ford 1/1/95 5 $181.35 L 956 26 21 4 1
7700 Blanding Blvd.
Jax, FL 32244
MI0500 Miller's 6/1/91 5 $ 54.45 L DBS 1 1
1114 Highway 20
Interlachen, FL 32148
MI0600 Miller's 4/1/92 5 $ 58.45 L DBS 1 1
903 N. US 301
Page 93 of 161
CONTRACT CURRENT
ACCOUNT # NAME/LOCATION DATE LENGTH MONTHLY L/S TYPE SPKRS HORNS AMPS TUNERS MICS MISC. INFO
- --------- ------------- ------- ------ ------- --- ---- ----- ----- ---- ------ ---- ----------
MI0700 Miller's Interprises 1/1/93 5 $ 67.20 L DBS 1 1
925 North Summit
Crescent City, FL
32112
MO0105 Morrison's 1/1/92 5 $ 72.00 L DBS 26 2 1 3
6401 Newberry Road
Gnsvl, FL 32605
MO0107 Morrison's 12/1/92 1 $ 56.50 L DBS 22 2 2 2 2 chime
3100 SW College Road unit
Ocala, FL 32270
MO0110 Mom & Pops Buffet 1/1/93 5 $ 55.00 L DBS 12 1 1
2005 US #1 South
St. Augustine, FL
32086
MO0120 Mom's Kitchen 9/1/93 5 $ 50.00 L DBS 1 1
Avenue W
Jax, FL 32208
MO0140 Morrison's 2/1/95 1 $ 35.00 S DBS 1
100 Mall Blvd.
Brunswick, GA 31520
MO0150 Mother's Care 7/1194 5 $ 39.00 L DBS 5 1 1
6331 Newberry Road
Gnsvl, FL 32605
MO0205 Morrison's 2/1/94 5 $ 81.18 L DBS 29 2 1 1
2620 NW 13th St
Gnsvl, FL 32601
MO0207 Morrison's 10/1/93 1 $ 53.50 L OBS 1 1
1600 E. Silver
Springs Blvd.
Ocala, FL 32670
MO1000 Morrison's 1/1/92 5 $ 60.65 L 956 41 1 1 1
1909 Wells Road
O.P., FL 32073
MO1100 Morrison's 1/1/92 5 $ 72.53 L 956 26 2 1 3
9805 Atlantic Blvd.
Jax, FL 32211
MO1400 Morrison's 10/1/92 5 $ 62.93 L DBS 26 2 1 3
Page 94 of 161
CONTRACT CURRENT
ACCOUNT # NAME/LOCATION DATE LENGTH MONTHLY L/S TYPE SPKRS HORNS AMPS TUNERS MICS MISC. INFO
- --------- ------------- -------- ------ ------- --- ---- ----- ----- ---- ------ ---- ----------
2121 US 1 South
St. Augustine,
FL 32086
MO1600 Movsovitz & Sons 10/1/89 5 $ 68.40 L 956 12 2 1
3100 Hilton Street
Jax, FL 32203
MU0100 Mullet Bay 12/1/93 5 $ 65.00 S DBS 1
512 Ocean Blvd.
St. Simon's
Is., GA 31522
MU0200 Mony Financial 12/1/91 5 $ 49.87 L 956 10 1 1
Services
7899 Baymeadows Way
Jax, FL 32256
NA0103 Navy Galley - PO $ 35.00 DBS 1
Kings Bay
Bldg. 1050
Kings Bay, GA 31547
NA0105 Nationwide 9/1/95 5 $277.29 L OBS 1 1 maintenance
Insurance Co.
3300 S.
Williston Road
Gnsvl, FL 32614
NA0114 Navy Exchange PO $ 69.00 DBS 1
Bldg 987
NAS Jax, FL
32212
NA0120 Navy Resale PO $ 55.00 DBS 1 maintenance
Activity
Bldg. 1029
NSSB Kings Bay,
GA 31547
NA0140 Navcare 1/1/95 5 $ 35.00 L 956 1
701 Mayport
Crossing Blvd
Mayport, FL 32233
NA0300 Jax Navy 7/1/95 5 $113.74 L 956 48 3 1 2
Federal Credit
Union
182 Blanding Blvd.
OP, FL 32073
NA0400 Jax Navy FCU 7/1/95 5 $ 49.46 L 956 4 1 1 1
Bldg. 26 US
Naval Station
Cecil Field, FL 32215
NA0600 Jax Navy FCU 7/1/95 5 $ 57.17 S 956 1
Box 54, Bldg. #39
US NAS Jax., FL 32212
Page 95 of 161
CONTRACT CURRENT
ACCOUNT # NAME/LOCATION DATE LENGTH MONTHLY L/S TYPE SPKRS HORNS AMPS TUNERS MICS MISC. INFO
- --------- ------------- -------- ------ ------- --- ---- ----- ----- ---- ------ ---- ----------
NA0804 Navy Exchange PO $ 42.94 L 956 1
Warehouse
Bldg. 169
Jax, FL 32212
NA0904 Navy Exchange - Mayport PO $ 32.67 L 956 1
2292 Mayport Road #50
Jax., FL 32233
NA1300 DECA Commissary Store PO $ 40.00 L DBS 1
Naval Sub Base
Kingsland, GA 31547
NA1304 Navy Resale Activity PO $ 78.16 L DBS 1
Bldg. 5084
NAS Cecil Field, FL 32215
NA1900 Commissary Store 7/1/95 5 $ 77.24 L 956 1 1 4
Bldg. 30
Cecil Field, FL 32215
NC0300 NCR Corporation 1/1/94 5 $ 82.50 L 956 2 1 maintenance
8875 Liberty Ridge Drive
Jax, FL 32216
NE0106 Nero's 12/1/92 5 $ 65.00 L 7 1 1 tapes
3100 SW College Road
Ocala, FL 34474
NE020B Nero's 6/1/92 5 $118.90 L 1 1 4 maintenance
3607 N. University Blvd. tapes
Jax, FL 32211
NE0306 Nero's 6/1/93 5 $ 56.00 L tapes
5240 NW 34th Street
Gnsvl, FL 32601
NI0110 Nino's Pasta House 10/1/94 5 $ 79.00 L 12 2 1
4456 Hendricks Avenue
Jax, FL 32207
N10120 Nino's Pasta House 12/1/94 5 $ 61.50 L DBS 10 1 1 tapes
7457-7 103rd Street
Jax, FL 32210
N10204 Nimnicht 7/1/93 5 $139.75 L 956 18 16 2 1
Chevrolet
1550 Cassat Avenue
Page 96 of 161
CONTRACT CURRENT
ACCOUNT # NAME/LOCATION DATE LENGTH MONTHLY L/S TYPE SPKRS HORNS AMPS TUNERS MICS MISC. INFO
- --------- ------------- -------- ------ ------- --- ---- ----- ----- ---- ------ ---- ----------
Jax, FL 32238
NO0400 North FL 9/1/86 5 $ 60.50 S 956 1
Lincoln/Mercury
4420 Southside Blvd.
Jax, FL 32216
OA0104 Oak Bridge Club 12/1/93 1 $ 50.00 L 956 13 1 1
254 Alta Mar Drive
Ponte Vedra Bch.,
FL 32082
OA0105 Oaks Mall 7/1/94 2 $195.00 L DBS 109 1 1 mixer
6419 Newberry Road
Gnsvl, FL 32605
OA0107 Oakview Regional 12/1/92 5 $130.00 L DBS 35 1 1
Care Center
300 NW First Avenue
Williston, FL 32696
OA0110 Oasis 2/1/95 5 $ 85.00 L DBS 11 1 1
4000 AlA South
St. Augustine, FL
32084
OC0100 Ocala Ale House 11/1/93 5 $ 75.00 S DBS 1
305 E. 17th Street
Ocala, FL 34471
OC0107 Budgetel Inn 11/1/92 5 $ 45.00 L 956 1
3701 SW 38th Avenue
Ocala, FL 34474
OC0207 Stacey's Ocala 11/1/92 5 $ 40.00 L 956 1
Buffet
717 36th Avenue NE
Ocala, FL 34471
OC0307 Ocala Jockey Club 3/30/92 5 $ 60.00 L 956 1 1
1233 SE 10th Avenue
Ocala, FL 34470
OC0407 Ocala National Bank 11/1/92 5 $ 55.00 L DBS 1 1
112 N. Magnolia
Ocala, FL 32670
OC0507 Ocala OB/GYN 4/1/94 5 $ 57.10 L DBS 1 1
1500 SE 17th Street
Ocala, FL 34471
OK0100 O'Kane's Irish Pub & 11/1/93 5 $100.00 L DBS 16 2 1 tapes
Eatery
Page 97 of 161
CONTRACT CURRENT
ACCOUNT # NAME/LOCATION DATE LENGTH MONTHLY L'S TYPE SPKRS HORNS AMPS TUNERS MICS MISC. INFO
- --------- ------------- ------- ------ ------- --- ---- ----- ----- ---- ------ ---- ----------
318 Center Street
Fernandina Bch, FL
32034
OK0113 Okefenokee 4/1/91 5 $ 46.00 L DBS 2 1 1
Restaurant
103 S. 2nd Street
Folkston, GA 31537
OL0110 Old America Store 2/1/95 1 $ 35.00 L 956 1
5721 Beach Blvd.
Jax, FL 32207
OL0120 Old America Store 10/1/91 5 $ 80.00 L 956 11 1 1 1 5
1564 Park Avenue
OP, FL 32073
OL0130 Olsten Temporary 3/1/93 5 $ 45.00 L 956 1
Services
8386 Baymeadows
Road #1
Jax, FL 32256
OL0140 Old America Store 211/95 1 $ 35.00 S 956 1
9742 St. Augustine
Road
Jax, FL 32257
OL0150 Equicredit 12/1/93 5 $221.50 L 956 101 3 1
Corporation
1801 Art Museum Drive
Jax, FL 32207
OM0110 Omni Jax 4/1/93 2 $245.00 S DBS 1
245 W. Water Street
Jax, FL 32202
ON0104 One Price Clothing 1/1/91 5 $ 30.00 L 956 4 1 1
9768 Atlantic Blvd.
Jax, FL 32211
One Price Clothing 1/1/91 5 $ 30.00 L 956 4 1 1
661 5. Blanding Blvd.
OP, FL 32073
One Price Clothing 1/1/91 5 $ 30.00 L 956 4 1 1
1020-12A Edgewood
Avenue N
Jax, FL 32205
One Price Clothing 1/1/91 5 $ 30.00 L DBS 4 1 1
701 Riverside Drive
Waycross, GA 31501
Page 98 of 161
CONTRACT CURRENT
ACCOUNT # NAME/LOCATION DATE LENGTH MONTHLY L'S TYPE SPKRS HORNS AMPS TUNERS MICS MISC. INFO
- --------- ------------- ------- ------ ------- --- ---- ----- ----- ---- ------ ---- ----------
One Price Clothing 1/1/91 5 $30.00 L DBS 4 1 1
1929 Glynn Avenue
Brunswick, GA 31520
One Price Clothing 1/1/91 5 $30.00 L 956 4 1 1
6677-006 103rd Street
Jax, FL 32210
One Price Clothing 1/1/91 5 $30.00 L DBS 4 1 1
1212 N. Main Street
Gnsvl, FL 32601
One Price Clothing 1/1/91 5 $30.00 L DBS 4 1 1
811 US 1 S. #16/18
St. Augustine, Fl 32086
ON0107 One Price Clothing 1/1/91 5 $30.00 L 956 4 1 1
2701 SW College Road
Ocala, FL 34474
ON0124 O'Neil's Cards & Gifts 3/1/93 5 $45.00 L 956 7 1 1
9501 Arlington Expwy #301
Jax,FL 32211
ON0200 O'NeaI Steel Company 4/1/92 5 $125.47 L 956 17 1 1 1
147 Dennard Street
Jax., FL 32205
ON0300 Gretchen's Card Shop 9/1/81 5 $30.66 L 956 4 1 1
1910 Wells Road
OP, FL 32073
OR0110 Orange Park Country Club 10/1/91 5 $145.00 L 956 3 2 2 assette dec
2525 Lochrane Blvd.
OP, FL 32073
OR0140 Orange Park 2/1/95 5 $62.00 L 956 1 1 2
Hyundai/Subaru
7233 Blanding Blvd.
Jax, FL 32244
OR0150 Clay Eye Physicians & 12/1/91 5 $72.40 L 956 29 1 1
Surgeons
2023 Professional
Center Drive
OP, FL 32073
OR0200 Orange Park Mall North 7/1/95 1 $81.45 S DBS 1
1910 Wells Road
Page 99 of 161
CONTRACT CURRENT
ACCOUNT # NAME/LOCATION DATE LENGTH MONTHLY L/S TYPE SPKRS HORNS AMPS TUNERS MICS MISC. INFO
- --------- ------------- ------- ------ ------- --- ---- ----- ----- ---- ------ ---- ----------
OP, FL 32073
OS0110 Osh Kosh b'Gosh 7/1/95 5 $60.00 L DBS 1 1 no contract
One Magnolia Way #115
Darien, GA 31305
OS0113 Osprey Cove 6/1/95 5 $85.00 L DBS 1 maintenance
123 Osprey Drive
St. Mary's, GA 31558
OU0110 Outback Steakhouse 10/1/93 5 $70.00 S DBS 1 tapes
9773 San Jose Blvd.
Jax., FL 32257
OU0120 Outback Steakhouse 4/1/93 5 $65.00 S DBS 1
3536 SW Archer Road
Gnsvl, FL 32608
OU0130 Outback Steakhouse 10/1/93 5 $70.00 S DBS 1 tapes
9400 Atlantic Blvd.
Jax, FL 32225
OU0140 Outback Steakhouse 10/1/93 5 $70.00 S DBS 1 tapes
1755 Wells Road
OP, FL 32073
OU0150 Outback Steakhouse 5/1/93 5 $65.00 S DBS 1
3215 SW College Road
Ocala, FL 32674
OU0160 Outback Steakhouse 4/1/94 5 $70.00 S DBS 1 tapes
231 SR 312
St. Augustine, FL 32086
OU0200 Outback Steakhouse 10/1/93 5 $70.00 S DBS 1 tapes
3700 South Third Street
Jax Bch., FL 32250
OV0110 Overby's 6/1/95 1 $30.00 L DBS 2 1
2619 Philips Highway
Jax, FL 32207
OW0110 Owens Corning 1/1/94 2 $49.50 S 956 1
1035 Talleyrand Avenue
Jax., FL 32206
OW0200 Owens, Dr. C. K. 7/1/95 5 $55.00 L OBS 1 1
Page 100 of 161
CONTRACT CURRENT
ACCOUNT # NAME/LOCATION DATE LENGTH MONTHLY L/S TYPE SPKRS HORNS AMPS TUNERS MICS MISC. INFO
- --------- ------------- ------- ------ ------- --- ---- ----- ----- ---- ------ ---- ----------
1947 Citrona
Drive, Bldg. B
Fernandina Bch,
FL 32034
PA09106 Pasta Faire 3/1/95 5 $ 75.00 L tape machin
3425 SW College
Road
Ocala, FL 34474
PA01O7 Palm Chevy 1/1/93 5 $ 49.50 L 956 1 1
2300 SW College
Road
Ocala, FL 34470
PA0110 Patient 4/1/95 5 $ 45.00 L DBS 1
Financial
Services
1430 SW 13th
Street
Gnsvl, FL 32610
PA0120 Party City 11/1/95 5 $ 75.00 L DBS 1 1
11112-12 San
Jose Blvd.
Jax., FL 32216
PA0126 Pasta Market 10/1/91 5 $ 75.00 L 1 tape machin
6419 Newberry
Road
Gnsvl, FL 32605
PA0150 Panama Hattie's 8/1/94 5 $125.00 L DBS 13 3 1 mixer
361 AlA
St. Augustine,
FL 32084
PA0206 Pasta Faire 11/1/92 5 $ 75.00 S tape machin
10401 US 441 S
Belleview, FL
32620
PA0400 First Federal 2/1/94 5 $ 61.85 L DBS 1 1
S&L of Palatka
511 St. Johns
Avenue
Palatka, FL
32077
PA0560 Palm Harbour 12/1/91 5 $107.60 L DBS 1 1
Shopping Ctr.
Four Office
Park Drive #3
Palm Coast, FL 32135
PA0900 Paragon Group 2/1/92 5 $ 78.65 S 956 1
4500 Salisbury
Road #195
Jax., FL 32216
PA1060 Embassy Suites 4/1/92 5 $158.50 S DBS 1 maintenance
9300 Baymeadows Road
Jax., FL 32216
Page 101 of 16
CONTRACT CURRENT
ACCOUNT # NAME/LOCATION DATE LENGTH MONTHLY L/S TYPE SPKRS HORNS AMPS TUNERS MICS MISC. INFO
- --------- ------------- ------- ------ ------- --- ---- ----- ----- ---- ------ ---- ----------
PA1100 Parrish Volvo 5/1/94 5 $ 61.71 L 956 12 10 5 1
2525 Philips
Highway
Jax, FL 32207
PA1200 Pat & Mike's 4/1/92 5 $ 47.87 L DBS 6 1 1
Restaurant
4838 Highway Avenue
Jax, FL 32205
PC01O4 PCA Century 1/1/93 5 $ 55.00 S 956 1 1
Medical Health
4160 Woodcock
Drive
Jax., FL 32207
PE0100 Pets Mart 2/1/94 5 $163.00 L DBS 37 1 1 adcaster
6000 Lake Grey Blvd.
Jax, FL 32244
PE0104 Petite 1/21/94 5 $ 21.25 L 956 1 1
Sophisticate
10300 Southside Blvd.
Jax, FL 32216
PE0110 Petite 1/21/94 5 $ 21.25 L 956 1 1
Sophisticate
1910 Wells Road
OP, FL 32073
PE0120 Pelican Point 3/1/94 5 $ 85.00 L DBS 8 2 1
Restaurant
Rt. 1, Box 1672
Townsend, GA
31331
PE0130 Pets Mart 4/1/95 5 $ 43.00 L DBS 1 1
356 Monument Road
Jax, FL 3225
PE0140 Pets Mart 12/1/95 3 $ 43.00 L DBS 1 1
3500 SW College Road
Ocala, FL 34474
PE0210 Perkins State 11/1/91 5 $ 69.85 L DBS 1 1
Bank
301 E. Noble Avenue
Willsiton, FL 32696
PE0214 Perkin's 1/1/93 5 $102.30 L DBS 22 1 1 waitress
Restaurant call sys
6825 NW 8th Ave
Gnsvl, FL 32605
PE0220 Perkins State 11/1/91 5 $ 57.20 L DBS 10 1 1
Bank
Highway 19 N
Page 102 of 161
CONTRACT CURRENT
ACCOUNT # NAME/LOCATION DATE LENGTH MONTHLY L/S TYPE SPKRS HORNS AMPS TUNERS MICS MISC. INFO
- --------- ------------- ------- ------ ------- --- ---- ----- ----- ---- ------ ---- ----------
Chiefland, FL 32626
PE0400 Brumos Motor Cars 4/1/94 1 $87.11 L DBS 12 6 2 1
10231 Atlantic Blvd.
Jax, FL 32211
PI0010 Pic n Save Drugs 8/1/92 5 $85.50 L 956 1 1 message
27 E 7th Street repea
Jax., FL 32206
PI0020 Pic n Save 8/1/92 5 $85.50 L 956 1 1 message
5535 Normandy repea
Blvd.
Jax, FL 32205
PI0030 Pic n Save 8/1/92 5 $85.50 L DBS 1 1 message
2000 Reid Street repea
Palatka, FL 32077
PI0035 Pic n Save 8/1/92 5 $85.50 L DBS I I message
300 SW 16th Street repea
Gnsvl, FL 32608
PI0040 Pic n Save 8/1/92 5 $85.50 L 956 1 1 message
203 W. 48th Street repea
Jax., FL 32206
PI0045 Plc n Save 8/1/92 5 $85.50 L DBS I I message
6111 NW 8th Avenue repea
Gnsvl, FL 32601
PI0050 Pic n Save 8/1/92 5 $85.50 L 956 1 1 message
1215 Dunn Avenue repea
Jax, FL 32218
PI0060 Pic n Save 8/1/92 5 $85.50 L 956 1 1 message
5432 Blanding Blvd. repea
Jax, FL 32210
PI0065 Pic n Save 8/1/92 5 $85.50 L DBS 1 1 message
1409 NW 23rd Avenue repea
Gnsvl, FL 32601
PI0070 Pic n Save 10/1/93 5 $85.50 L DBS I 1 message
10651 SE U5#441 repea
Belleview, FL
32620
PI0080 Piccadilly 1/1/92 5 $49.50 L 956 1 1 3
Cafeteria
Page 103 of 16
CONTRACT CURRENT
ACCOUNT # NAME/LOCATION DATE LENGTH MONTHLY L/S TYPE SPKRS HORNS AMPS TUNERS MICS MISC. INFO
- --------- ------------- ------- ------ ------- --- ---- ----- ----- ---- ------ ---- ----------
5950 Rarnona Blvd.
Jax, FL 32205
PI0090 Piccadilly 12/1/91 5 $ 49.50 L 956 1 1 1
Cafeteria
3218 Blvd. S.
Jax, FL 32216
PI0100 Piccadily 10/1/90 5 $ 49.50 L 956 1 1 3
Cafeteria
200 Monument Road
Jax, FL 32225
PI0103 Pic n Save 8/1/92 5 $ 85.50 L DBS 1 1 message
289 W. Plum Street repeat
Jesup, GA 31545
PI0107 Pic n Save 8/1/92 5 $ 85.50 L 956 1 1 message
2905 NW Pine Street repeat
Ocala, FL 34470
PI0110 Pic n Save 8/1/92 5 $ 85.50 L 956 1 1 msg. rept.
248 Blanding Blvd.
OP, FL 32073
PI0116 Pine Lakes 7/1/96 5 $102.85 L 1 tape machin
Country Club
400 Pine Lakes Parkway
Palm Coast, FL 32137
PI0120 Pic n Save 8/1/92 5 $ 85.50 L 956 1 msg. rept.
725 Atlantic Blvd.
Atlantic Beach,
FL 32233
PI0130 Pic n Save 8/1/92 5 $ 85.50 L 956 1 msg. rept.
527 North McDuff Avenue
Jacksonville, FL 32205
PI0133 Pizza Inn 4/1/94 5 $ 45.00 L DBS 1 1
1183 Cherry Street E
Jesup, GA 31545
PI0140 Picn Save 8/1/92 5 $ 85.50 L 956 1 1 msg. rept.
8000 Lem Turner Road
Jacksonville, FL 32208
PI0143 Pizza Inn 9/1/90 5 $ 27.50 L DBS 4 1 1
1627 Frederica Road
St. Simon's Is., GA 31520
Page 104 of 161
CONTRACT CURRENT
ACCOUNT # NAME/LOCATION DATE LENGTH MONTHLY L/S TYPE SPKRS HORNS AMPS TUNERS MICS MISC. INFO
- --------- ------------- ------- ------ ------- --- ---- ----- ----- ---- ------ ---- ----------
PI0150 Pic n Save 8/1/92 5 $ 85.50 L 956 1 1 msg. rept.
1090 N. Edgewood Avenue
Jacksonville, FL 32205
PI0153 Pizza Inn 4/1/94 5 $ 45.00 L DBS 1 1
803 S.Main Street
Baxley, GA 31513
PI0160 Pic n Save 8/1/92 5 $ 85.50 L 956 1 1 msg. rept
11 Palmer Avenue
St. Augustine, FL 32084
PI0163 Pizza Inn 1/1/96 5 $ 65.00 L DBS 1 1
2302 Memorial Drive
Waycross, GA 31501
PI0170 Pic n Save 8/1/92 5 $ 85.50 L 956 1 1 msg. rept.
8661 Old Kings Road
Jacksonville, FL 32217
PI0200 Pic n Save 8/1/92 5 $ 85.50 L 956 1 1 msg. rept.
1950 San Marco Blvd.
Jacksonville, FL 32207
PI0203 Piggly Wiggly 8/1/85 5 $ 50.00 S DBS 1 1
1312 Plant Avenue
Waycross, GA 31501
PI0210 Pic n Save 8/1/92 5 $ 85.50 L 956 1 1 msg. rept.
5909 University
Blvd. W
Jacksonville, FL 32216
PI0213 Piggly Wiggly 12/1/85 5 $ 50.00 L DBS 1 1
1022 Pierce St.
Alma, GA 31510
PI0220 Pic n Save 8/1/92 5 $ 85.50 L 956 1 1 msg. rept.
999 University
Blvd. N.
Jacksonville, FL
32211
PI0230 Pic n Save 8/1/92 5 $ 85.50 L 956 1 1 mgs.rept.
2400 S. Third Street
Jax Bch., FL 32250
PI0240 Pic n Save 8/1/92 5 $ 85.50 L 956 1 1 msg.rept.
10800 Atlantic Blvd.
Page 105 of 161
CONTRACT CURRENT
ACCOUNT # NAME/LOCATION DATE LENGTH MONTHLY L/S TYPE SPKRS HORNS AMPS TUNERS MICS MISC. INFO
- --------- ------------- ------- ------ ------- --- ---- ----- ----- ---- ------ ---- ----------
Jacksonville, FL 32211
PI0270 Pic n Save 8/1/92 5 $ 85.50 L 956 1 1 msg.rept.
11740 San Jose Blvd.
Jacksonville, FL 32223
PI0310 Pic n Save 8/1/92 5 $ 85.50 L DBS 1 1 msg.rept.
1415 N. Ohio Road
Live Oak, FL
32060
PI0323 Piggly Wiggly 6/1/88 5 $ 93.92 L DBS 17 1 1 9
US 19 &
Alligator Street
Cross City, FL
32628
PI0343 Pic n Save 8/1/92 5 $ 85.50 L DBS 1 1 msg.rept.
600 Pendleton
Street
Waycross, GA
31501
PI0500 Pitman & Sons 3/1/91 5 $151.00 L 956 21 23 3 1 mixer
5400 Longleaf
Street
Jacksonville, FL
32209
PI0544 Pitney Bowes 1/1/94 5 $175.00 L 956 75 2 1
8375 Dix Ellis Trail
Jacksonville, FL 32256
PI1200 Pitney Bowes 5/1/93 5 $ 56.00 L 956 7 1 1
Copiers
8933-11 Western Way
Jacksonville, FL 32256
PI1300 Pitney Bowes 10/1/93 5 $129.00 L 956 8 1 2 maint.
3740 St. Johns
Bluff Road
Jacksonville, FL
32216
PI1310 Piggly Wiggly no contract - TH $ 50.00 L DBS 1
300 S.
Tallahassee
Hazelhurst, GA
31539
PI2010 Piggly Wiggly 9/1/92 5 $ 83.00 L DBS 9 1 1 9
226 North Main
Street
Chiefiand, FL
32626
PL0100 Wood Hopkins 5/1/92 5 $ 53.66 L 956 1
Contracting
1901 Hill Street
Jacksonville, FL
32206
PL0107 International 6/1/95 5 $ 60.00 5 DBS 1 1
House of Pancakes
Page 106 of 161
CONTRACT CURRENT
ACCOUNT # NAME/LOCATION DATE LENGTH MONTHLY L/S TYPE SPKRS HORNS AMPS TUNERS MICS MISC. INFO
- --------- ------------- ------- ------ ------- --- ---- ----- ----- ---- ------ ---- ----------
1124 SW Pine Avenue
Ocala, FL 32671
PLO114 Athena Restaurant 6/1/92 5 $ 40.00 L 1956 3 1 1
14 Cathedral Place
St. Augustine, FL
32084
PL0120 Planet Premier 12/1/95 5 $ 65.00 L DBS 1 CD player
10503 San Jose Blvd.
Jacksonville, FL
32257
PL0800 Plantation at Ponte 7/1/95 5 $ 75.00 L DBS 25 3 1 cassette dk
Vedra
220 Plantation Circle
Ponte Vedra Bch., FL
32082
PO0100 Ponce deLeon Mall 11/1/92 5 $129.67 L DBS 34 1 1 1
2121 US 1 South
St. Augustine, FL
32086
PO0107 Popeye's 11/1/92 5 $ 30.00 L 956 1 1
1713 SW Pine Avenue
Ocala, FL 32671
PO0113 Ponderosa Restaurant 3/1/90 5 $ 45.00 L DBS 17 1 1
1137 US 40 east
Kingsland, GA 31548
PO0123 Popeye's 12/1/90 5 $ 33.00 L DBS 1 1
1817 Glynn Avenue
Brunswick, GA 31520
PO0150 Ponte Vedra Point 5/1/91 1 $ 72.50 L 956 15 1 1 manuals
Shop. Ctr.
880 US A1A South
Ponte Vedra Bch, FL
32082
PO0200 Ponce deLeon 3/1/94 5 $423.65 L DBS 86 9 1 5
Resort/Convention Ctr
4000 US 1 North
St. Augustine, FL
32095
PO0300 Ponte Vedra Inn & 11/1/95 5 $371.24 L DBS/956 8 1 1
Club
200 Ponte Vedra Blvd.
Ponte Vedra Bch., FL
32082
PO0400/2 Popeye's 11/1/94 5 $ 33.00 L 956 8 1 1
1509 University
Blvd. N.
Jacksonville, FL 32211
Page 107 of 161
CONTRACT CURRENT
ACCOUNT # NAME/LOCATION DATE LENGTH MONTHLY L/S TYPE SPKRS HORNS AMPS TUNERS MICS MISC. INFO
- --------- ------------- ------- ------ ------- --- ---- ----- ----- ---- ------ ---- ----------
PO0400/3 Popeye's 11/1/94 5 $ 33.00 L 956 6 1 1
1833 Kings Road
Jacksonville, FL
32204
PO0400/4 Popeye's 11/1/94 5 $ 33.00 L 956 6 1 1
5715 Normandy Blvd.
Jacksonville, FL
32205
PO0400/5 Popeye's 11/1/94 5 $ 33.00 L 956 3 1 1
5412 Norwood Avenue
Jacksonville, FL
32208
PO0400/6 Popeye's 11/1/94 5 $ 33.00 L 956 5 1 1
4108 University
Blvd. S
Jacksonville, FL
32207
PO0400/7 Popeye's 11/1/94 5 $ 33.00 L 956 5 1 1
3646 Blanding Blvd.
Jacksonville, FL 32210
PO0400/8 Popeyes 11/1/94 5 $ 33.00 L 956 1 1
2143 W. Edgewood Avenue
Jacksonville, FL 32216
PO0400/9 Popeye's 11/1/94 5 $ 33.00 L 956 5 1 1
524 Atlantic Blvd.
Neptune Beach, FL 32233
PO0400/12 Popeye's 11/1/90 5 $ 33.00 L DBS 1 1
1412 N. Main Street
Gnsvl., FL 32601
PO0400/13 Popeye's 11/1/94 5 $ 33.00 L 956 1 1
1324 Dunn Avenue
Jacksonville, FL 32218
PO0400/14 Popeye's 11/1/94 5 $ 33.00 L 956 4 1 1
656 N. Edgewood Avenue
Jacksonville, FL 32205
PO0400/15 Popeye's 11/1/94 5 $ 33.00 L 956 1 1
10132 San Jose Blvd.
Jacksonville, FL 32217
PO0400-16 Popeye's 11/1/90 5 $ 33.00 L 956 1 1
430 Blanding Blvd.
Page 108 of 16
CONTRACT CURRENT
ACCOUNT # NAME/LOCATION DATE LENGTH MONTHLY L/S TYPE SPKRS HORNS AMPS TUNERS MICS MISC. INFO
- --------- ------------- ------- ------ ------- --- ---- ----- ----- ---- ------ ---- ----------
Orange Park, FL 32073
PO0400/18 Popeye's 11/1/94 5 $ 33.00 L 956 2 1 1
7606 Lem Turner
Jacksonville, FL
32208
PO0400119 Popeye's 4/1/91 5 $ 33.00 L DBS 2 1 1
3319 Altama Avenue
Brunswick, GA 31520
PO0400120 Popeye's 5/1/91 5 $ 33.00 L DBS 3 1 1
1340 E. University
Ave.
Gnsvl, FL 32603
PO0400121 Popeye's 11/1/94 5 $ 33.00 L 956 2 1 1
6310 103rd Street
Jacksonville, FL
32210
PO0400/22 Popeyes 11/1/94 5 $ 33.00 L 956 2 1 1
1902 N.Main Street
Jacksonville, Fl
32206
PO0400/23 Popeye's 11/1/94 5 $ 33.00 L 956 2 1 1
5545 Roosevelt
Blvd.
Jacksonville, Fl
32210
PO0400/24 Popeye's 11/1/94 5 $ 33.00 L 956 1 1
7507 Atlantic Blvd.
Jacksonville, Fl
32207
PO0400/25 Popeye's 11/1/94 5 $ 33.00 L 956 1 1
649 5. McDuff
Avenue
Jacksonville, FL
32205
PO0400/26 Popeye's 11/1 /94 5 $ 33.00 L 956 1 1
8007 Normandy
Blvd.
Jacksonville, FL
32221
PO0400/27 Popeye's 3/1/94 5 $ 33.00 L DBS 1 1
205 Duval Street W
Lake City, FL 32055
PO0400/28 Popeye's 1/1/95 5 $ 33.00 L 956 1 1
5581 Soutel Drive
Jacksonville, FL
32219
PO0404 River City 6/1/92 5 $113.00 L DBS 17 13 1 1 msg.
Chrysler/Plymouth repeat.
Page 109 of 16
CONTRACT CURRENT
ACCOUNT # NAME/LOCATION DATE LENGTH MONTHLY L/S TYPE SPKRS HORNS AMPS TUNERS MICS MISC. INFO
- --------- ------------- ------- ------ ------- --- ---- ----- ----- ---- ------ ---- ----------
1736 Cassat Avenue
Jacksonville, FL 32210
PR0104 Prucare 9/1/91 5 $45.00 L 956 1
11261 San Jose Blvd.
Jacksonville, FL 32223
PR0110 Prucare of Jax 7/1/92 5 $45.00 L 956 1 1
9090 Regency Sq. Blvd.
Jax., FL 32211
PR0114 Pwcare 1/1/92 5 $45.00 S 956 1
4085 University Blvd. S.
Jax., FL 32216
PR0120 Prucare 1/1/92 5 $45.00 L 956 1 1
810 Lane Avenue
Jax., FL 32205
PR0130 Prucare Neighbornood Ctr 1/1/93 5 $45.00 S 956 1
1403 Dunn Avenue #26
Jax., FL 32218
PR0134 Prucare Crossroads 11/1/92 5 $45.00 S 956 1
8102 Blanding Blvd. #14
Jax., FL 32244
PR0140 Buddy Hutchinson Pontiac 1/1/95 5 $57.75 L DBS 16 8 3 1
3919 Philips Highway
Jax., FL 32207
PR0150 Premier Foods 4/1/95 5 $60.00 L DBS 1 adcaster
3118 W. Edgewood Ave
Jax., FL 32209
PR0160 Premier Foods 4/1/95 5 $60.00 L DBS 1 adcaster
1824 W. Beaver Street
Jax., FL 32209
PR0170 Prucare Health Center 4/1/95 1 $45.00 S DBS 1 maintenance
841 Prudential Drive
Jax. FL 32207
PR0180 Professional Insurance Co. 8/1/95 5 $173.51 L 956 64 2 1
4811 Beach Blvd.
Jax., FL 32207
Page 110 of 161
CONTRACT CURRENT
ACCOUNT # NAME/LOCATION DATE LENGTH MONTHLY L/S TYPE SPKRS HORNS AMPS TUNERS MICS MISC. INFO
- --------- ------------- ------- ------ ------- --- ---- ----- ----- ---- ------ ---- ----------
PR0210 Prosperity 9/1/92 5 $ 61.60 L DBS 5 1 1
Bank of St. Aug.
100 S. Park
Blvd. #102 St.
Augustine, FL 32086
PR0360 Prosperity 12/1/91 5 $ 72.60 L 956 12 1 1
Bank of St.Aug.
790 N. Ponce deLeon Blvd.
St. Augustine, FL 32085
PR0370 Prosperity 12/1/91 5 $ 73.51 L 956 13 1 1
Bank
SR#3
St. Aug., FL 32084
PR0404 Prudential 311/95 5 $221.20 L 956 42 4 1 3 mixer
Records Center
6611 Southpoint Parkway
Jax., FL 32216
PR0414 Prudential 4/1/91 5 $ 65.00 L 956 1
1200 Gulf Life
Health Care
Drive #701
Jax. FL 32207
RP0420 Prudential 6/1/93 5 $150.00 5 956 2 maintenance
Insurance Co.
841 Prudential Drive
Jax. FL 32207
Prudential 6/1/93 5 $253.00 5 DBS 2
Insurance Co.
701 San Marco Blvd
Jax., FL 32207
PU0100 Publix Super 7/1/93 1 $ 33.00 5 956 1
Markets
8102 Beaver Street
Jax, FL 32244
Publix 7/1/93 1 $ 33.00 5 956 1
Grocery Warehouse
9785 Beaver Street
Jax., FL 32220
Publix #34 7/1/93 1 $ 33.00 5 956 1
2050 S. 3rd St.
Jax Bch., FL 32250
Publix #77 7/1/93 1 $ 33.00 5 DBS 1
298 Palm Coast Pkwy
Palm Coast, FL 32037
Publix #163 7/1/93 1 $ 33.00 5 956 1
3600 University
Blvd. W
Page 111 of 161
CONTRACT CURRENT
ACCOUNT # NAME/LOCATION DATE LENGTH MONTHLY L/S TYPE SPKRS HORNS AMPS TUNERS MICS MISC. INFO
- --------- ------------- ------- ------ ------- --- ---- ----- ----- ---- ------ ---- ----------
Jax., FL 32217
Publix #165 7/1/93 1 $33.00 S 956 1
4399 Roosevelt Blvd.
Jax., FL 32210
Publix #117 7/1/93 1 $33.00 S 956 1
9964 Old Baymeadows Rd.
Jax., FL 32256
Publix #183 7/1/93 1 $33.00 S 956 1
5858 Atlantic Blvd.
Jax., FL 32207
Publix #184 7/1/93 1 $33.00 S 956 1
1100 Dunn Avenue
Jax., FL 32218
Publix #186 7/1/93 1 $33.00 S 956 1
2285 Kingsley Avenue
Orange Park, FL 32073
Publix #187 7/1/93 1 $33.00 S 956 1
5566 San Jose Blvd.
Jax., FL 32223
Publix #198 7/1/93 1 $33.00 S 956 1
10601 San Jose Blvd.
Jax., FL 32223
Publix 199 7/1/93 1 $33.00 S 956 1
US 1 South
St. Augustine, FL 32084
Publix #206 7/1/93 1 $33.00 S DBS 1
135 Town & Country Dr.
Palatka, FL 32077
Publix #231 7/1/93 1 $33.00 S DBS 1
15288 S. Ohio Avenue
Live Oak, FL 32060
Publix #234 7/1/93 1 $33.00 S DBS 1
Rt. 8, Box 23
Lake City, FL 32055
Pubix #253 7/1/93 1 $33.00 S 956 1
Page 112 of 161
CONTRACT CURRENT
ACCOUNT # NAME/LOCATION DATE LENGTH MONTHLY L/S TYPE SPKRS HORNS AMPS TUNERS MICS MISC. INFO
- --------- ------------- ------- ------ ------- --- ---- ----- ----- ---- ------ ---- ----------
5 TPC Blvd.
Ponte Vedra Bch, FL 32082
Publix #254 7/1/93 1 $33.00 S 956 1
985 Atlantic Blvd.
Atlantic Bch., FL 32233
Publix #263 7/1/93 1 $33.00 S 956 1
7628-24 103rd Street
Jax., FL 32210
Publix #277 7/1/93 1 $33.00 S 956 1
868 Blanding Blvd.
Orange Park, FL 32073
Publix #306 7/1/93 1 $33.00 S DBS 1
1200 NW 76th Blvd.
Gnsvl, FL 32601
Publix #309 7/1/93 1 $33.00 S 956 1
Orange Picker Rd.
& SR #13
Jax., FL 32223
Publix #322 7/1/93 1 $33.00 S 956 1
1421 Sadler Road
Fernandina Bch,
FL 32034
Publix #320 7/1/93 1 $33.00 S 956 1
2771 Monument Road
Jax., FL 32225
Publix #345 7/1/93 1 $33.00 S 956 1
7764 Normandy Blvd.
Jax., FL 32205
Publix #336 7/1/93 1 $33.00 S DBS 1
3633 SR AlA South
St. Augustine, FL 32084
Publix Data
Processing Div. 7/1/93 1 $33.00 S 956 1
9785 W. Beaver Street
Jax., FL 32220
Publix Perishable
Food Center 7/1/93 1 $33.00 S 956 1
9785 W. Beaver Street
Jax., FL 32204
Page 113 of 161
CONTRACT CURRENT
ACCOUNT # NAME/LOCATION DATE LENGTH MONTHLY L/S TYPE SPKRS HORNS AMPS TUNERS MICS MISC. INFO
- --------- ------------- ------- ------ ------- --- ---- ----- ----- ---- ------ ---- ----------
Publix #377 7/1/93 1 $33.00 S DBS 1
4255 US 1 South
St. Augustine, FL
32084
Publix #178 7/1/93 1 $33.00 S 956 1
13170 Atlantic Blvd.
Jax., FL 32225
Publix #433 7/1/93 1 $33.00 S 956 1
14444 Beach Blvd.
Jax Bch., FL 32250
Publix #431 7/1/93 1 $33.00 S DBS 1
110 Altama Connector
Brunswick, GA 31520
Publix #435 7/1/93 1 $33.00 S DBS 1
5200 NW 43rd
Street #401
Gnsvl, FL 32606
Publix 7/1/93 1 $33.00 S DBS 1
US 441 & 102nd Lane
Belleview, FL 32620
Publix #445 7/1/93 1 $33.00 S DBS 1
SR200 & SW 103rd
Ocala, FL 32676
Pubix #105 7/1/93 1 $33.00 S DBS 1
1601 Highway 40 E
Kingsland, GA 31548
Publix 7/1/93 1 $33.00 S 956 1
5000-11 US 17 South
O.P., FL 32073
Publix #537 7/1/93 1 $33.00 S DBS 1
3720 NW 13th
Street #9
Gnsvl, FL 32608
Publix Tower Square #527 7/1/93 1 $33.00 S DBS 1
Archer & Tower Roads
Gnsvl, FL 32601
Publix #552 7/1/93 1 $33.00 S 956
Blvd.
Page 114 of 161
CONTRACT CURRENT
ACCOUNT # NAME/LOCATION DATE LENGTH MONTHLY L/S TYPE SPKRS HORNS AMPS TUNERS MICS MISC. INFO
- --------- ------------- ------- ------ ------- --- ---- ----- ----- ---- ------ ---- ----------
Jax Bch, FL 32250
PU0105 Publix #43 7/1/93 1 $ 33.00 S DBS 1
1014 N. Main Street
Gnsvl, FL 32601
Publix #125 7/1/93 1 $ 33.00 S DBS 1
125 SW 34th Street
Gnsvl, FL 32601
Publix #175 7/l/93 1 $ 33.00 S DBS 1
4115 NW 16th Blvd.
Gnsvl, FL 32605
Publix #189 7/1/93 1 $ 33.00 S DBS 1
3202 SW 35th Blvd.
Gnsvl, FL 32602
PU0107/1 Publix #193 7/1/93 1 $ 33.00 S 956 1
3450 E. Silver
Springs Blvd.
Ocala, FL 34470
PU0107/3 Publix #257 7/1/93 1 $ 33.00 S 956 1
3101 SW 34th Avenue
Ocala, FL 34474
PU0107/4 Publix #404 7/1/93 1 $ 33.00 S 956 1
2655 NE 35th Street
Ocala, FL 34470
PU0107/5 Publix #419 7/1/93 1 $ 33.00 S 956 1
303 SE 17th Street
Ocala, FL 32271
PU0110 Purple Onion 8/1/94 5 $ 59.00 L 956 3 1 1 1
800 Flagler Street
Jax., FL 32207
PU0120 Putnam State Bank 6/1/92 5 $ 83.50 L DBS 25 1 1
350 Highway 19 N
Palatka, FL 32078
PU0200 Navieras NPR, Inc. 7/1/95 5 $ 88.83 L 956 10 1 1
30 Maritime Street
Jax., FL 32203
PU0300 Putnam Medical Assoc. 10/1/95 5 $ 49.00 L DBS 1 1
Page 115 of 161
CONTRACT CURRENT
ACCOUNT # NAME/LOCATION DATE LENGTH MONTHLY L/S TYPE SPKRS HORNS AMPS TUNERS MICS MISC. INFO
- --------- ------------- ------- ------ ------- --- ---- ----- ----- ---- ------ ---- ----------
6121 St. Johns Avenue
Palatka, FL 32177
QU0104 Holiday Inn 3/1/93 3 $104.10 S DBS 1 1
5865 Arlington X-way
Jax., Fl 32211
QU0107 Quincy's 7/27/89 5 $ 34.03 S 956 1
2167 E. Silver
Springs Blvd.
Ocala, FL 34470
QU0105 Qualify Health of 5/1/95 5 $ 55.00 S DBS 1
Fernandina
1625 Lime Street
Fernandina Bch., FL
32034
QU0200 Quality Inn 2/1/94 5 $ 80.00 L DBS 10 1 1
125 Venture Avenue
Brunswick, GA 31525
QU0207 Quincy's 7/27/89 5 $ 34.03 S DBS 1
3355 SW College Road
Ocala, FL 34470
QU0250 Quincy's 7/27/89 1 $ 34.03 S 956 1
220 Park Avenue
O.P., FL 32073
Quincy's 7/27/89 1 $ 34.03 S 956 1
1080 Arlington Road
Jax., FL 32211
Quincy's 7/27/89 1 $ 34.03 S 956 1
9220 Baymeadows Road
Jax., FL 32216
Quincy's 7/27/89 1 $ 34.03 S 956 1
4578 Blanding Blvd.
Jax., FL 32210
Quincy's 7/27/89 1 $ 34.03 S DBS 1
US 341 & SR 25
Brunswick, GA 31520
Quincy's 7/27/89 1 $ 34.03 S 956 1
779 Dunn Avenue
Jax., FL 32218
CONTRACT CURRENT
ACCOUNT # NAME/LOCATION DATE LENGTH MONTHLY L/S TYPE SPKRS HORNS AMPS TUNERS MICS MISC. INFO
- --------- ------------- ------- ------ ------- --- ---- ----- ----- ---- ------ ---- ----------
Quincy's 7/27/89 1 $ 34.03 S DBS 1
908 NW 60th Terrace
Gnsvl, FL 32605
Quincy's 7/27/89 1 $ 34.03 S 956 1
905 Beach Bvd.
Jax Bch., FL 32250
Quincy's 7/27/89 1 $ 34.03 S DBS 1
475 W. Duval Street
Lake City, FL 32055
Quincy's 7/27/89 1 $ 34.03 S 956 1
5086 Normandy Blvd.
Jax., FL 32205
Quincy's 7/27/89 1 $ 34.03 S 956 1
381 5\4
University Blvd W
Jax., FL 32217
Quincy's 7/27/89 1 $ 34.03 S DBS 1
1620 S. Ponce
deLeon Blvd.
St. Augustine, FL 32084
Quizno's Subs 12/1/95 5 $ 55.00 L 956 6 1 1
8535-4 Baymeadows
Road
Jax., FL 32256
RA0034 Racquet Club 5/1/94 5 $117.40 L DBS 24 1 1 tape mach
3390 Kori Road
Jax., FL 32257
RA0084 Ray's Cafe 2/1/91 5 $ 35.00 L 956 8 1 1
214 Hogan Street
Jax., FL 32202
RA0094 Ravines Golf Corp. 11/1/92 5 $ 61.50 L DBS 46 5 3 1 4
2932 Ravines Road
Middleburg, FL 32068
RA0103 Ramada Inn 5/1/94 5 $90.15 L DBS 12 2 1
3241 Glynn Avenue
Brunswick, GA 31520
RA0104 Arby's 7/1/91 5 $47.50 L 958 10 1 1
9171 Baymeadows Road
Page 117 of 161
CONTRACT CURRENT
ACCOUNT # NAME/LOCATION DATE LENGTH MONTHLY L/S TYPE SPKRS HORNS AMPS TUNERS MICS MISC. INFO
- --------- ------------- ------- ------ ------- --- ---- ----- ----- ---- ------ ---- ----------
RA0107 Rainbow Springs 11/1/93 5 $ 75.25 L DBS 3 1 1 1
CC
US 41 North
Dunnellon, FL 34430
RA0110 Rally's 8/1/93 5 $ 25.00 L 945 1 1
1008. 3rd St.
Jax Bch., FL 32250
RA0113 Ramada Inn 4/1/94 5 $ 54.45 L DBS 1 1
I-95 & US 341
Brunswick, GA 31525
RA0114 Arby's 7/1/91 5 $ 47.50 L 956 10 1 1
9361 Atlantic Blvd.
Jax.,FL 32211
RA0120 Rallye Motors 7/1/94 2 $ 55.00 L DBS 1 1
1749 SW College
Road
Ocala, FL 34474
RA0140 Ragtime Tavern 11/1/92 5 $168.00 L DBS 21 3 1
207 Atlantic Blvd.
Atlantic Bch. FL 32233
RA0150 Rainatree Inn 11/1/94 5 $ 50.00 L DBS 1 1
102 San Marco
Avenue
St. Augustine, FL 32084
RA0160 Ranger 2/1/94 5 $210.00 L DBS 140 2 1
Transportation
4057 Carmichael Avenue
Jax., FL 32207
RA0164 Rally's 6/1/93 5 $ 25.00 L 956 1 1
7809 Lem Turner Road
Jax., FL 32208
RA0180 Rally's 6/1/93 5 $ 25.00 L 956 1 1
853 5. Blanding Blvd.
0. P., FL 32065
RA0190 Rally's 9/1/93 5 $ 25.00 L 956 1 1
7504 Atlantic Blvd.
Jax.,FL 32211
RA0200 Rally's 9/1/93 5 $ 25.00 L 956 1 1
Page 118 of 16
CONTRACT CURRENT
ACCOUNT # NAME/LOCATION DATE LENGTH MONTHLY L/S TYPE SPKRS HORNS AMPS TUNERS MICS MISC. INFO
- --------- ------------- ------- ------ ------- --- ---- ----- ----- ---- ------ ---- ----------
1819 N. Main Street
Jax., FL 32206
RA0204 Arby's 7/1/91 5 $ 47.50 L 956 8 1 1
3939 University
Bvd. W
Jax., FL 32217
RA0207 Ramada Inn 1/1/94 5 $200.00 L DBS 33 5 1 1
3810 NW
Blitchton Road
Ocala, FL 32675
RA0230 Ramada Inn - Jax 4/1/95 5 $166.50 L DBS 40 4 3 1 2
Bch
1201 N. First Street
Jax. Bch, FL 32250
RA0304 Arby's 7/1/91 5 $ 47.50 L 956 10 1 1
5660 Beach Blvd.
Jax., FL 32207
RA0544 Ramada Inn 5/1/91 5 $ 85.00 S 956 1
3130 Hartley Road
Jax., FL 32217
RA0650 Holiday Inn on 5/1/93 5 $153.29 L DBS 15 2 1 1
the Beach
860 AlA S. Beach Blvd.
St. Augustine, FL 32084
RA0904 Rally's 12/1/87 5 $ 42.50 L 956 2 1 1
5615 Normandy Blvd.
Jax., FL 32205
RA0914 Rally's 12/1/87 5 $ 42.50 L 956 2 1 1
7411 103rd Street
Jax., FL 32210
RA0934 Rally's 2/1/88 5 $ 42.50 L 956 2 1 1
5927 University Bvd. W
Jax., FL 32216
RA0944 Rally's 3/1/88 5 $ 42.50 L 956 2 1 1
290 Blanding Blvd.
O.P., FL 32073
RA0964 Rally's 10/1/88 5 $ 42.50 L 956 2 1 1
9741 San Jose Blvd.
Jax., FL 32217
Page 119 of 161
CONTRACT CURRENT
ACCOUNT # NAME/LOCATION DATE LENGTH MONTHLY L/S TYPE SPKRS HORNS AMPS TUNERS MICS MISC. INFO
- --------- ------------- ------- ------ ------- --- ---- ----- ----- ---- ------ ---- ----------
RA1114 Rally's 9/1/93 5 $25.00 L 956 1 1
11361 Beach Blvd.
Jax Bch., FL
32250
RE0108 Regency Dodge 6/1/70 3 $30.25 L 7 10 1 1 paging only
9875 Atlantic
Blvd.
Jax.,FL 32211
RE0115 Regency Mazda 4/1/93 5 $53.50 L DBS 1 1
4025 N. Main
Street
Gnsvl, FL 32609
RE0120 Red Barn 1/1/95 5 $57.50 L DBS 9 2 1 1
5213 Wesconnet
Blvd.
Jax, FL 32210
RE0125 Regency Nissan 4/1/93 5 $53.50 L DBS 1 1
3915 N. Main
Street
Gnsvl., FL 32609
RE0140 Renal Dialysis 2/1/95 5 $45.00 L DBS 1 1
Ctr.
2409 SW Archer Road
Gnsvl, FL 32608
RE0150 Memorial Hospital 6/1/91 5 $70.00 L 956 23 1 2
3625 University
Blvd. S
Jax., FL 32216
RE0160 Regency Harley 1/1/96 5 $45.00 L 956 11 1 1
Davidson
10399 Atlantic Blvd.
Jax., FL 32225
RE0210 Revco Drug Store 1/1/90 5 $30.00 L DBS 1 1
1709 Gloucester
Street
Brunswick, GA 31520
RE0220 Revco 1/1/90 5 $30.00 L DBS 10 1 1 1
510 New Jesup Highway
Brunswick, GA 31520
RE0230 Revco 1/1/90 5 $30.00 L 10 1 1 1
215 E. Parker Street
Baxley, GA 31513
RE0240 Revco 1/1/90 5 $30.00 L 9 1 1 1
1351-13 E. Boone Street
Page 120 of 161
CONTRACT CURRENT
ACCOUNT # NAME/LOCATION DATE LENGTH MONTHLY L'S TYPE SPKRS HORNS AMPS TUNERS MICS MISC. INFO
- --------- ------------- ------- ------ ------- --- ---- ----- ----- ---- ------ ---- ----------
Kingsland, GA
31548
RE0250 Revco 1/1/90 5 $30.00 L DBS 5 1 1
6000 Sea Island
Causeway
St. Simon's
Island, GA 31522
RE0253 Revco 1/1/90 5 $30.00 L DBS 12 1 1
222 Retreat Road
St. Simon's
Island, GA 31522
RE0260 Revco 1/1/90 5 $30.00 L DBS 12 1 1
S Tallahassee Street
Hazelhurst, GA 31539
RE0263 Revco 1/1/90 5 $30.00 L DBS 5 1 1
970 Sunset Blvd.
Jesup, GA 31545
RE0313 Revco 1/1/90 5 $30.00 L DBS 10 1 1
2603-B Osbom Street
St. Mary's, GA 31558
RE0400 Regency Square Mall 7/1/94 5 $85.00 S DBS 1
9501 Arlington X-way
Jax.,FL 32211
RE0410 Reflect a Light 7/1/92 5 $62.05 L DBS 1 1 1 1
US 17 North
Palatka, FL 32177
RE0450 Regency Park S.C. 8/1/90 5 $55.00 L 956 31 1 1
9400 Atlantic
Blvd.
Jax.,FL 32211
RE0500 Barnell Regency 2/1/93 1 $69.00 L 956 65 3 1 2
Tower
9550 Regency Sq.
Blvd.
Jax.,FL 32211
RH0107 Rheinauers 12/1/92 5 $55.00 S DBS 1
2005 E. Silver
Springs Blvd.
Ocala, FL 34470
RH0114 Rhodes Furniture Co. 3/1/95 5 $93.00 S DBS 1
266-25 Blanding
Blvd.
OP, FL 32073
RH0118 Rhodes Furniture no contract $20.00 L 1 paging
only
Page 121 of 161
CONTRACT CURRENT
ACCOUNT # NAME/LOCATION DATE LENGTH MONTHLY L/S TYPE SPKRS HORNS AMPS TUNERS MICS MISC. INFO
- --------- ------------- ------- ------ ------- --- ---- ----- ----- ---- ------ ---- ----------
266-25 Blanding Blvd.
OP, FL 32073
RH0120 Rhodes Furniture 3/1/95 5 $ 93.00 S DBS 1
11030 Philips Highway
Jax., FL 32223 no contact
RH0128 Rhodes Furniture $ 20.00 L paging only
11030 Philips Highway
Jax., FL 32223
RH0130 Rhodes Furniture 3/1/95 5 $ 93.00 S DBS 1
2305 NW 13th Street
Gnsvl., FL 32601
RH0138 Rhodes Furniture no contract $ 20.00 L paging only
2305 NW 13th Street
Gnsvl, FL 32601
RH0200 Rhodes Furniture 3/1/95 5 $ 93.00 S DBS 1
4700 Walgreen Road
Jax., FL 32209
RH0208 Rhodes Furniture no contract $ 20.00 L paging only
4700 Walgreen Road
Jax., FL 32209
RH0300 Rhodes Furniture 3/1/95 5 $ 93.00 S DBS 1
5960 Beach Blvd.
Jax., FL 32207
RH0308 Rhodes Furniture no contract $ 20.00 L paging only
5960 Beach Blvd.
Jax., FL 32207
RI0040 Rich Sea Pak Corp. 4/1/95 5 $135.00 L DBS 20 3 1
McKinnon Airport
St. Simon's
Island, GA 31522
RI0100 Ring Power Corp 10/1/94 5 $289.00 L DBS 125 40 9 1
8050 Philips Highway
Jax., FL 32232
RI0107 River Boat Steakhouse 9/1/95 5 $112.50 L DBS 1 1
2330 S. Pine Street
Ocala, FL 34472
Page 122 of 161
CONTRACT CURRENT
ACCOUNT # NAME/LOCATION DATE LENGTH MONTHLY L/S TYPE SPKRS HORNS AMPS TUNERS MICS MISC. INFO
- --------- ------------- ------- ------ ------- --- ---- ----- ----- ---- ------ ---- ----------
RI0108 Rio Bravo 3/1/95 5 $ 60.00 L 30 1 mixer
8520 maint. only
Baymeadows Road
Jax., FL 32256
RI0110/2 Ritz Carlton 4/1/95 5 $320.00 L DBS 38 3 1
4750 Amelia
Island Parkway
Amelia Island,
FL 32034
RI0110/3 Ritz Carlton 11/1/95 5 $165.00 L DBS 11 1 1 tape machine
Waiting Lounge
4750 Amelia
Island Parkway
Amelia Island,
FL 32034
RI0110 Ocean Bar & Grille 4/1/95 5 $ 50.00 L DBS 5 1 1
4750 Amelia
Island Parkway
Amelia Island, FL 32034
RI0120 Rich's BBQ 11/1/93 5 $ 40.00 L DBS 1 1
1018 Cassat Avenue
Jax, FL 32205
RI0130 River City Brewery 4/1/95 5 $165.00 L DBS 53 5 10 1
835 Museum Drive
Jax., FL 32202
RI0140 Rich's BBQ 10/1/95 5 $ 58.00 L DBS 10 1 1
11527 San Jose Blvd.
Jax, FL 32217
RI0150 River Place SC 5/1/95 5 $ 82.50 L 956 22 1 1
11111 San Jose Blvd. #52
Jax., FL 32223
RI0160 Rich's BBQ 2/1/94 5 $ 58.00 L DBS 10 1 1
505 N. Orange St.
Green Cove Springs, FL
32043
RI0200 Riverside Clinic 12/1/90 5 $ 75.00 L 956 3 1 3 maintenance
2005 Riverside Avenue
Jax., FL 32204
RI0300 Riverside Hospital 11/1/75 5 $ 71.17 S 956 1
2033 Riverside Avenue
Jax., FL 32204
RO0100 Rooms to Go 9/1/94 5 $ 65.00 L DBS 15 1 1 1
142 Blanding Blvd.
Page 123 of 161
CONTRACT CURRENT
ACCOUNT # NAME/LOCATION DATE LENGTH MONTHLY L'S TYPE SPKRS HORNS AMPS TUNERS MICS MISC. INFO
- --------- ------------- ------- ------ ------- --- ---- ----- ----- ---- ------ ---- ----------
RO0103 Golden Isles Dental 3/1/95 5 $ 46.59 L DBS 5 1 mainenance
3010 Hampton Avenue #2
Brunswick, GA 31520
RO0107 Rooms to Go 12/1/92 5 $ 65.00 L DBS 15 1 1
3710 College Road
Ocala, FL 34474
RO0144 Rosenblums 6/1/94 5 $ 75.00 L DBS 14 1 1
1550 University Blvd. W
Jax, FL 32217
RO0200 Rooms to Go 9/1/94 5 $ 65.00 L DBS 15 1 1 1
9344 Atlantic Blvd.
Jax., FL 32225
RO0207 Dr. Michael Rotstein 9/1/95 5 $ 36.80 L DBS 1 1
1007 SW 1st Avenue
Ocala, FL 34474
RO0210 Rooms to Go 10/1/94 5 $ 65.00 L DBS 15 1 1 1
10370 Phillips Highway
Jax., FL 32207
RO0250 Rocky's Ribs 1211/95 5 $ 45.00 DBS 10 1 1
7520 W. Newberry Road
Gnsvl, FL 32606
RO0300 Roosevelt Mall 3/1/92 5 $178.50 L DBS 38 4 1 3
4529 Roosevelt Blvd.
Jax., FL 32210
RO0500 Royal Services 1/1/92 5 $ 57.48 L 956 13 1 1 1
123 Park Street
Jax., FL 32204
RS0100 RS&H, Inc 9/1/94 5 $145.00 S DBS 1 1 maintenance
4651 Salisbury Road
Jax., FL 32216
RY0040 Ryans 1/1/96 5 $ 43.75 L 956 15 1 1
1008 N. Edgewood Avenue
Jax., FL 32205
RY0050 Ryans 1/1/96 5 $ 43.75 L 956 15 1 1
Page 124 of 161
CONTRACT CURRENT
ACCOUNT # NAME/LOCATION DATE LENGTH MONTHLY L'S TYPE SPKRS HORNS AMPS TUNERS MICS MISC. INFO
- --------- ------------- ------- ------ ------- --- ---- ----- ----- ---- ------ ---- ----------
3546 Blanding Blvd.
Jax., FL 32210
RY0060 Ryans 1/1/96 2 $43.75 L 956 15 1 1
4923 University Blvd. W
Jax., FL 32216
RY0070 Ryans 1/1/96 2 $43.75 L 956 15 1 1
7700 Merrill Road
Jax.,FL 32211
RY0080 Ryans 1/1/96 2 $43.75 L 956 15 1 1
475 Blanding Blvd.
OP, FL 32073
RY0090 Ryans 1/1/96 2 $43.75 L 956 15 1 1
11702 Beach Blvd.
Jax., FL 32216
RY0107 Ryans 1/1/96 2 $43.75 L 956 15 1 1
3933 E. Silver Springs
Blvd.
Ocala, FL 34470
RY0110 Ryans 1/1/96 2 $43.75 L 956 15 1 1
1425 Atlantic Blvd.
Neptune Bch., FL 32266
RY0124 Ryans 1/1/96 2 $43.75 L DBS 15 1 1
2501 N. Main Street
Gnsvl, FL 32601
RY0130 Ryans 1/1/96 2 $43.75 L DBS 15 1 1
5100 US 90 West
Lake City, FL 32055
RY0190 Ryans of Brunswick 11/1/96 2 $46.00 L DBS 15 1 1
665 Scranton Road
Brunswick, GA 31520
SA0100 S&S Cafeteria 9/1/92 5 $48.91 L 956 1 1
3606 Blanding Blvd.
Jax., FL 32210
SA0124 Saturn of OP 8/1/92 5 $42.50 L 956 1 3 3 1
8105 Blanding Blvd.
OP, FL 32244
Page 125 of 161
CONTRACT CURRENT
ACCOUNT # NAME/LOCATION DATE LENGTH MONTHLY L/S TYPE SPKRS HORNS AMPS TUNERS MICS MISC. INFO
- --------- ------------- -------- ------ ------- --- ---- ----- ----- ---- ------ ---- ----------
SA0130 Saturn of the 8/1/95 5 $ 92.00 L DBS 20 9 2 1
Avenues
10853 Philips
Highway
Jax., FL 32256
SA0140 Sawgrass Country 1/1/94 5 $185.00 L DBS 37 4 1 3
Club
10034 Golf Club
Drive
Ponte Vedra
Bch., FL 32082
SA0150 Salty's 2/1/94 5 $ 45.00 L 956 1 1
1965 Lane Avenue S
Jax., FL 32205
SA0154 Sam's St. Johns 6/1/93 5 $ 40.00 L 956 6 1 1
Seafood
4453 Blanding
Blvd.
Jax., FL 32210
SA0164 Saturn of Regency 7/1/95 5 $ 87.00 L DBS 20 8 3 1
8600 Atlantic
Blvd.
Jax, FL 32211
SA0170 Safecard Services 1/1/95 5 $ 35.00 L DBS 1
10475 Fortune
Parkway #210
Jax., FL 32256
SA0174 Sandeastle/South 5/1/90 5 $122.50 L DBS 49 3 3
Beach
J. Turner Butler
& Third Street
Jax Bch., FL 32250
SA0184 Sam's St. Johns 6/1/93 5 $ 65.00 L DBS 9 1 1
Seafood
7119 US 441 NW
Ocala, FL 32670
SA0310 Santa Maria 1/1/93 5 $240.42 L DBS 34 3 1 2
Restaurant
135 Menendez
Avenue
St. Augustine, FL
32084
SA0316 San Marco Grille 10/1/86 5 $103.13 L 9 tape mach.
123 San Marco
Avenue
St. Augustine, FL
32084
SA0510 St. Luke's 7/1/94 5 $ 65.00 L 956 1 1
Hospital
4205 Belfort Road
Jax., FL 32216
SA0620 St. Vincent dePaul 1/1/93 5 $ 50.00 L 956 25 2
2565 Park Street
Jax., FL 32204
Page 126 of 161
CONTRACT CURRENT
ACCOUNT # NAME/LOCATION DATE LENGTH MONTHLY L/S TYPE SPKRS HORNS AMPS TUNERS MICS MISC. INFO
- --------- ------------- -------- ------ ------- --- ---- ----- ----- ---- ------ ---- ----------
SA0703 St. Simons Island 5/1/91 5 $70.00 L DBS 1 1
Club
100 Kings Way
St. Simon's Island,
GA 31522
SA0800 San Jose Country 9/1/94 5 $217.00 L DBS 1 Anchor
Club podiu
7529 San Jose
Blvd.
Jax. FL 32217
SA1200/1 Sawgrass Beach 10/1/94 5 $195.00 L DBS 26 3 1
Club
10034 Golf Club
Drive
Ponte Vedra Bch.,
FL 32082
SA1300 Arvida/Sawgrass 3/1/78 5 $46.59 L 956 8 1 1
Admin. Bldg.
10033 Sawgrass
Drive West
Ponte Vedra Bch.,
FL 32082
SA1400 Sawyer Gas 12/1/91 5 $39.30 L 956
7162 Philips
Highway
Jax., FL 32216
SA1500 IML Properties/ 4/1/92 5 $129.50 L DBS 46 2 1
Sawgrass Village
Four Sawgrass
Village #110
Ponte Vedra Bch.,
FL 32082
SA1550 Sawgrass Pool & 6/1/95 5 $185.00 L DBS 18 4 1
Activities
10034 Golf Club
Drive
Ponte Vedra Bch,
FL 32082
SC0100 Scotty's 6/1/94 3 $40.00 L DBS 1
5440 NW 13th
Street
Gnsvl, FL 32606
Scotty's 6/1/94 3 $40.00 L DBS 1
2198 Highway 90 W
Lake City, FL 32055
Scotty's 6/1/94 3 $40.00 L DBS 1
1770 St. Johns Bluff
Road
Jax., FL 32216
Scotty's 6/1/94 3 $40.00 L DBS 1
700-16 Blanding
Blvd. S.
OP, FL 32065
Scotty's 6/1/94 3 $40.00 L DBS 1
Page 127 of 161
CONTRACT CURRENT
ACCOUNT # NAME/LOCATION DATE LENGTH MONTHLY L/S TYPE SPKRS HORNS AMPS TUNERS MICS MISC. INFO
- --------- ------------- -------- ------ ------- --- ---- ----- ----- ---- ------ ---- ----------
8808 Lem Turner
Jax., FL 32208
Scotty's 6/1/94 3 $40.00 L DBS 1
2370 SW College Road
Ocala, FL 34474
Scotty's 6/1/94 3 $40.00 L DBS 1
9545 San Jose Blvd.
Jax, FL 32257
Scotty's 6/1/94 3 $40.00 L DBS 1
1830 8th Street S
Fernandina Beach, FL
32034
Scotty's 6/1/94 3 $40.00 L DBS 1
6024 103rd Street S
Jax., FL 32210
Scotty's 6/1/94 3 $40.00 L DBS 1
2710 NE Silver
Springs Blvd.
Ocala, FL 34470
Scotty's 6/1/94 3 $40.00 L DBS 1
3802 Newberry Road
Gnsvl, FL 32607
Scolly's 6/1/94 3 $40.00 L DBS 1
5800 Beach Blvd. #101
Jax., FL 32207
Scotty's 6/1/94 3 $40.00 L DBS 1
1940 US 1 S
St. Augustine, FL
32086
Scotty's 6/1/94 3 $40.00 L DBS 1
630 Atlantic Blvd.
Neptune Beach, FL
32266
Scotty's 6/1/94 3 $40.00 L DBS 1
333 Highway 19 North
Palatka, FL 32177
SC0113 Schell & Hogan 3/1/93 5 $86.00 L DBS 26 2 1
1600 Ellis Street
Brunswick, GA 31521
Page 128 of 161
CONTRACT CURRENT
ACCOUNT # NAME/LOCATION DATE LENGTH MONTHLY L/S TYPE SPKRS HORNS AMPS TUNERS MICS MISC. INFO
- --------- ------------- -------- ------ ------- --- ---- ----- ----- ---- ------ ---- ----------
SE0010 Seafood Kitchen 10/1/88 5 $49.50 L 956 4 1 1
31 Royal Palm
Drive
Atlantic Bch, FL
32233
SE0103 Sea Island 10/1/90 5 $106.48 S DBS 1 maintenance
Company/Cloister
Sea Island, GA
31561
SE0107 Sears 11/1/92 5 $45.00 L DBS 1
201 SW 33rd Street
Ocala, FL 34474
SE0110 Sea-land Service 5/1/89 5 $35.00 L 956 22 1 1
5800 William
Mills Street
Jax., FL 32226
SE0113 Sea Island Golf 3/1/91 5 $35.00 L DBS 1 1
Club
100 Retreat Road
St. Simon's
Island, GA 31522
SE0120 Service 1/1/92 2 $35.00 L DBS 1 1
Merchandise
7111 NW 10th Place
Gnsvl, FL 34474
Service 1/1/92 2 $35.00 L 956 1 1
Merchandise
9400 Atlantic Blvd.
Jax., FL 32225
Service 1/1/92 2 $35.00 L 956 1 1
Merchandise
2405 SW 27th Avenue
Ocala, FL 32671
Service 1/1/92 2 $35.00 L 956 1 1
Merchandise
6001-25 Argyle
Forest Blvd.
Jax., FL 32244
Service 1/1/92 2 $35.00 L 956 1 1
Merchandise
9041 Southside Blvd.
#140
Jax. FL 32256
SE0130 Seafood Galore 1/1/94 3 $40.00 L 956 1 1
1589 Atlantic
Blvd.
Neptune Bch, FL
32033
SE0140 Sea Turtle 1/1/95 5 $559.03 L DBS 68 68 11 1 2 tape mach
One Ocean Blvd.
Atlantic Bch.,FL
32233
Page 129 of 161
CONTRACT CURRENT
ACCOUNT # NAME/LOCATION DATE LENGTH MONTHLY L/S TYPE SPKRS HORNS AMPS TUNERS MICS MISC. INFO
- --------- ------------- -------- ------ ------- --- ---- ----- ----- ---- ------ ---- ----------
SE0213 Sea Palms Resort 1/1/92 5 $35.00 L DBS 40 1 1
5445 Frederica
Road
St. Simon's
Island, GA 31522
SE0313 Sears 2/1/91 5 $41.97 L DBS 1 1
Three Mall Blvd.
Brunswick, GA
31520
SE0450 Sears 10/1/87 5 $46.16 S DBS 1
9501 Arlington
X-way
Jax., FL 32225
SE0500 Sears 5/1/92 5 $35.00 S 956 1
3333 N. Canal
Street
Jax., FL 32209
SE0604 Sears 8/1/91 5 $57.06 L 956 1
1910 Wells Road
OP, FL 32073
SE0804 Sears 7/1/92 5 $56.42 L 956 5 6 1 1
10501 Busch Drive N
Jax, FL 32218
SE0850 Seaside Market 6/1/91 5 $42.35 S DBS 1 1 1
312 Moody Blvd.
Flagler Beach, FL
32036
SE1000 Selva Marina 1/1/94 5 $128.50 L DBS 1
Country Club
1600 Selva Marina
Drive
Atlantic Bch, FL
32233
SH0094 Paul West Ford 12/1/91 1 $109.67 L DBS 16 11 2 1
3333 N. Main
Street
Gnsvl, FL 32609
SH0104 Shoppes of 12/1/91 5 $53.00 L 956 8 1 1
Northside
363-3 Atlantic
Blvd.
Atlantic Bch, FL
32233
SH0106 Shands Home 2/1/95 5 $55.00 L tape machin
Health Care
1600 SW Archer
Road
Gnsvl, FL 32608
SH0110 Shands Cancer Ctr 5/1/93 5 $45.00 L DBS 1 1
1600 SW Archer
Road
Page 130 of 161
CONTRACT CURRENT
ACCOUNT # NAME/LOCATION DATE LENGTH MONTHLY L/S TYPE SPKRS HORNS AMPS TUNERS MICS MISC. INFO
- --------- ------------- -------- ------ ------- --- ---- ----- ----- ---- ------ ---- ----------
Gnsvl, FL 32608
SH0120 Shands Hospital 4/1/94 5 $45.00 L DBS 1 1
Bldg. 1329
1329 SW 16th
Street
Gnsvl, FL 32608
SH0125 Shands Hospital 7/1/92 5 $69.00 L DBS 1 1
1600 SW Archer
Road J-366
Gnsvl, FL 32608
SH0130 Shands Home Care 2/1/95 5 $45.00 L DBS 1 1
8382 Baymeadows
Road
Jax., FL 32256
SH0160 Shands Home 2/1/95 5 $45.00 L DBS 1 1
Health Care
3200 SW 34th
Avenue #203
Ocala, FL 34474
SH0203 Shoney's 8/1/91 5 $38.00 S DBS 1 no renewal
US 341 & 1-95
Brunswick, GA
31520
SH0213 Shoney's 8/1/91 5 $38.00 S DBS 1 no renewal
3231 Glynn Avenue
Brunswick, GA
31520
SH0220 Shoney's 7/1/90 5 $98.00 L DBS 9 2 2
2707 Sadler Road
Fernandina Bch.,
FL 32034
SH0300 Howard Johnson's 2/1/94 1 $128.33 L DBS 18 3 3 1
300 AlA
St. Augustine, FL
32084
SH0403 Shoney's 10/1/91 5 $38.00 S DBS 1 no renewal
1900 Memorial
Drive
Waycross, GA 31501
SH0410 Sheraton Palm 6/1/94 5 $348.63 L DBS 89 1 5
Coast
300 Clubhouse
Drive
Palm Coast, FL
32037
SH0500 Days Inn 6/1/91 5 $43.00 L 956 19 3 1
Oceanfront Resort
1031 S. First
Street
Jax Bch., FL 32250
SH0550 Sherlon 3/1/92 5 $126.78 L 956 72 1 1
Investment Corpl.
Page 131 of 161
CONTRACT CURRENT
ACCOUNT # NAME/LOCATION DATE LENGTH MONTHLY L/S TYPE SPKRS HORNS AMPS TUNERS MICS MISC. INFO
- --------- ------------- -------- ------ ------- --- ---- ----- ----- ---- ------ ---- ----------
550 Water Street
#415
Jax, FL 32202
SH0600 Marina Hotel 3/1/95 5 $240.00 L DBS 1 1 2 tape mach
1515 Prudential
Drive
Jax., FL 32207
SI0101 Simms Furniture 11/1/92 5 $40.00 L 956 1 1
Mart
9311 5R200 SW
Ocala, FL 32676
SI0110 Denny Silva, PC 12/1/93 5 $55.00 L DBS 1 1
641 Ocean Blvd.
St. Simon's
Island, GA 31522
SI0140 Sierra Grille 1/1/96 5 $65.00 L DBS 8 1 1
331 Marsh Landing
Parkway
Jax Bch, FL 32250
SK0100 Skyline 4/1/93 5 $75.00 L DBS 1 1
Singlewide
Division
1230 SW 10th
Street
Ocala, FL 34478
SO0107 Sonny's 1211/92 5 $55.00 L DBS 1 1
1845 SW College
Road
Ocala, FL 34470
SO0140 Southern Bell 4/1/95 5 $55.00 L 956 1 1
Business
301 West Bay
Jax., FL 32202
SO0200 Sonny's 1/1/93 5 $77.00 L DBS 4 1 1 1
SO0207 Sonny's 11/1/92 5 $55.00 DBS
4102 E. Silver
Springs Blvd.
Ocala, FL 34470
SO0307 South Trust Bank 6/1/89 5 $55.00 S 956 1
5407 SE 111th
Street
Belleview, FL
34420
SO0407 South Trust Bank 12/1192 5 $50.00 L 956 1 1
3620 SE Maricamp
Road
Ocala, FL 34471
Page 132 of 161
CONTRACT CURRENT
ACCOUNT # NAME/LOCATION DATE LENGTH MONTHLY L/S TYPE SPKRS HORNS AMPS TUNERS MICS MISC. INFO
- --------- ------------- -------- ------ ------- --- ---- ----- ----- ---- ------ ---- ----------
SO0410 Sonny's 4/1/95 5 $50.00 L DBS 12 1 1 1
4615 SR 484
Belleview, FL
34471
SO0507 South Trust Bank 12/1/92 5 $50.00 L 956 1 1
9268 SE Maricamp
Road
Ocala, FL 34478
SO0600 Sonny's 2/1/93 5 $77.00 L DBS 10 2 1 1
10840 Harts Road
Jax., FL 32209
SO0607 South Trust Bank 1/1/91 5 $80.00 L DBS 2 2
2001 SW 17th
Street
Ocala, FL 34478
SO0700 South Blanding 1/1/92 5 $72.50 L DBS 20 1 1
Village
700 Blanding Blvd.
OP, FL 32065
SO0806 Sonny's 1/1/89 5 $97.35 L 11 tape mach
1720 US 1
South
St. Augustine, FL
32084
SO0900 Sonny's 10/1/92 5 $77.00 L DBS 3 1 1 1 1
2608 Reid
Street
Palatka, FL 32077
SO1010 Sonny's 6/1/95 5 $180.00 L DBS 16 1 1 J-tech sys.
210 A1A West
Fernandina Bch, FL
32034
SO1020 Sonny's 1/1/93 5 $77.00 L DBS 10 2 1 1 1
8220 Atlantic Blvd.
Jax, FL 32211
SO1030 Sonny's 1/1/93 5 $77.00 L DBS 14 1 1 1
1976 Kingsley Ave.
OP, FL 32073
SO1040 Sonny's 5/1/95 5 $180.00 L DBS 18 1 1
J-Tech sysm 1 waitress
SR#40 cal
Kingsland, GA 31558
SO1044 Sonny's 8/1/93 5 $74.00 L DBS 14 2 1 1 1
3635 Archer Road SW
Page 133 of 161
CONTRACT CURRENT
ACCOUNT # NAME/LOCATION DATE LENGTH MONTHLY L/S TYPE SPKRS HORNS AMPS TUNERS MICS MISC. INFO
- --------- ------------- -------- ------ ------- --- ---- ----- ----- ---- ------ ---- ----------
Gnsvl, FL 32608
SO1050 Sonny's 3/1/93 5 $77.00 L DBS 10 2 1 1
4434 Blanding
Blvd.
Jax., FL 32210
SO1053 Sonny's of Brunswick 11/1/89 5 $125.00 L DBS 14 2 1 1
5328 New Jesup
Highway
Brunswick, GA
31525
SO1054 Sonny's 3/1/93 5 $74.00 L DBS 11 2 1 1
2700 N. Waldo Road
Gnsvl., FL 32601
SO1060 Sonnys 11/1/93 5 $67.50 L DBS 14 1 1
Rt 13, box 188
Lake City,FL 32055
SO1070 Sonny's 10/1/91 5 $77.00 L DBS 17 1
SR441 & I-75
Alachua, FL 32615
SO1076 Sonny's 7/23/85 5 $95.00 L 12 2 2 1 tape mach
230 South Temple
Starke, FL 32091
SO1080 Sonnys 2/1/93 5 $77.00 L DBS 6 2 1 1 1
1909 Beach Blvd.
Jax Bch., FL 32250
SO1090 Sonny's 2/1/93 5 $77.00 L DBS 10 2 1 1
19238 S. Lane Avenue
Jax.,FL 32210
SO1104 Southeastern 8/1/94 5 $121.58 L 956 8 22 1 1
Aluminum
6701 Sumac Place
Jax., FL 32236
SO1200 So. Bell Bus. 3/1/94 5 $55.00 L 956 1 1
Cust. Advocate.
301 W. Bay Street
- 25th fl
Jax., FL 32202
SO1300 Bell South 5/1/94 5 $55.00 L 956 1 1
6-BBI Southern
Bell Tower
301 W. Bay Street
Jax, FL 32202
Page 134 of 161
CONTRACT CURRENT
ACCOUNT # NAME/LOCATION DATE LENGTH MONTHLY L/S TYPE SPKRS HORNS AMPS TUNERS MICS MISC. INFO
- --------- ------------- -------- ------ ------- --- ---- ----- ----- ---- ------ ---- ----------
SO1500/1 Southern Bell 4/1/89 5 $134.31 L 956 144 3 1 1
3100 Emerson
Street
Jax., FL 32207
SO1500/2 Southern Bell See SO1500-
3100 Emerson 0001
Street
Jax., FL 32207
SO1500/3 Southern Bell See SO1500-
3100 Emerson 0001
Street
Jax, FL 32207
SO1500/4 Southern Bell See SO15OO-
3100 Emerson 0001
Street
Jax., FL 32207
SO1604 Bellsouth 1/1/92 5 $147.00 L DBS 28 1 1
903 W. University
Ave.
Gnsvl, FL 32602
SP0100 Spires IGA 4/1/93 5 $77.50 L DBS 19 1 1 1 5
610 SW First
Street
Lake Butler, FL
32054
SP0110 Springmaid 8/1/95 5 $75.00 L DBS 14 1
Warnsutta #142
One Magnolia
Bluff Way
Darien, GA 31305
SP0130 Sprint United 11/1/94 5 $35.00 L 956 1 MOH only
Telephone
7406 Fullerton
Street
Jax., FL 32256
SP0200 Sprint 9/1/92 1 $100.00 S DBS 1
6225 Lake Gray
Blvd.
Jax., FL 32244
SP0218 Sprint no contract $40.00 L stand by
6225 Lake Gray cassette
Blvd.
Jax., FL 32244
ST0020 State Farm no contract $60.00 L DBS 1
Insurance Co.
150 Scranton
Connector
Brunswick, GA
31525
ST0054 Barnett Recovery 10/1/92 5 $175.00 L 956 55 1 1
Corp.
9000 Southside
Blvd.
Page 135 of 161
CONTRACT CURRENT
ACCOUNT # NAME/LOCATION DATE LENGTH MONTHLY L/S TYPE SPKRS HORNS AMPS TUNERS MICS MISC. INFO
- --------- ------------- -------- ------ ------- --- ---- ----- ----- ---- ------ ---- ----------
Jax., FL 32232
ST0080 State Farm 10/1/88 1 $45.00 L 956 1 1
Insurance Company
9100 Regency
Square Blvd.
Jax., FL 32211
ST0084 Steak n Shake 7/1/93 5 $65.00 L DBS 1 1
1610 SW 13th
Street
Gnsvl, FL 32601
ST0090 State Farm Mutual 9/1/90 1 $45.00 L 956 1 1
Ins. Co.
11331 San Jose
Blvd.
Jax., FL 32223
ST0100 SteinMart 12/1/91 5 $53.00 S DBS 1
3560 University
Blvd.W
Jax., FL 32217
ST0104 SteinMart 9/1/92 5 $53.00 S DBS 1
11111-80 San Jose
Blvd.
Jax., FL 32223
ST0106 St. Augustine 12/1/94 5 $53.00 L 5 1 1 tape mach.
Animal Clinic
301 SR 16
St. Augustine, FL
32095
ST0107 State Farm 11/1/92 5 $45.00 L 956 1 1
Insurance
3130 SW 32nd
Avenue
Ocala, FL 34474
ST0110 Stone Mountain 12/1/90 5 $37.50 L DBS 1 1
Handbags
2700 SR 16 #505
St. Augustine, FL
32092
ST0114 Steve Hull Chevrolet/ 8/1/93 5 $53.50 L 956 1 1 mgs. repeat
Crest Chevrolet
8725 Arlington
X-way
Jax.,FL 32211
ST0115 State Farm 9/1/91 1 $60.00 L DBS 1 1
Insurance Co
7510 NW 4th Blvd.
Gnsvl, FL32607
ST0120 Stone Mountain no signed $37.50 L DBS 4 1 1
Handbags contract
One Magnolia
Bluff Way
Darien, GA 31305
ST0124 St. Johns Seafood 2/1/92 5 $45.00 L 956 8 1 1 1
Page 136 of 161
CONTRACT CURRENT
ACCOUNT # NAME/LOCATION DATE LENGTH MONTHLY L/S TYPE SPKRS HORNS AMPS TUNERS MICS MISC. INFO
- --------- ------------- -------- ------ ------- --- ---- ----- ----- ---- ------ ---- ----------
7546 Beach Blvd.
Jax, FL 32216
ST0130 Steve's Italian 4/1/94 5 $59.00 L DBS 4 1 1
2085 SR 3
St.Augustine, FL
32084
ST0134 Sam's St. Johns 6/1/93 5 $55.00 L 956 6 1 1
Seafood
1464 Park Avenue
OP, FL 32073
ST0140 Strickland's 2/1/93 5 $45.00 L 956 31 3 1 1
Seafood
4738 Ocean Street
Mayport, FL 32233
ST0150 Staples 3/1/95 5 $40.00 S DBS 1
1901 E. Silver
Springs Blvd.
Ocala, FL 34470
ST0154 St. Johns Seafood 2/1/92 5 $45.00 L 956 8 2 1 1
7001 Merrill Road
Jax, FL 32211
ST0160 St. Augustine 9/1/94 5 $45.00 L 956 1 1
Airport
4900 US 1 N
St. Augustine, FL
32085
ST0164 St. Johns Seafood 2/1/92 5 $45.00 L 956 2 2 1 1
10550 St.
Augustine Rd.
Jax., FL 32257
ST0174 St. Johns Seafood 2/1/92 5 $45.00 L 956 12 2 1 2
1403-21 Dunn
Avenue
Jax.,FL 32215
ST0175 Steak n Shake 7/1/93 5 $65.00 S DBS 1
3800 SW College
Road
Ocala, FL 34474
8T0184 St. Johns Seafood 10/1/92 5 $45.00 L 956 2 1
950-12 Blanding
Blvd.
OP, FL 32065
8T0204 Stuckey's Pecan 11/1/93 3 $35.00 L DBS 4 1 1 1
Shoppe
10010 US 1 South
St. Augustine, FL
32086
Page 137 of 161
CONTRACT CURRENT
ACCOUNT # NAME/LOCATION DATE LENGTH MONTHLY L/S TYPE SPKRS HORNS AMPS TUNERS MICS MISC. INFO
- --------- ------------- -------- ------ ------- --- ---- ----- ----- ---- ------ ---- ----------
ST0350 Bancboston 7/1/91 5 $264.00 956 1
Mortgage Co.
7301 Baymeadows
Way
Jax., FL 32256
ST0400 Barnett Bank 1/1/94 5 $122.58 L DBS 47 1 1
150 West Madison
Street
Lake City, FL
32055
ST0404 Stuckey's Pecan 6/1/95 1 $50.00 L DBS 4 1 1
Shoppe
AlA & I-95
Yulee, FL 32097
ST0504 State Attorney s 8/1/93 5 $130.16 L 956 41 1 1
Office
330 East Bay
Street #221
Jax., FL 32202
ST0560 Slate Farm 3/1/95 5 $60.00 956 1
Insurance
560 Wells Road
OP, FL 32013
ST0600 State Farm 4/1/94 1 $119.69 956 1 maintenance
Insurance Co.
8001 Baymeadows
Way
Jax., FL 32216
ST0710 SteinMart 12/1/91 5 $53.00 DBS 1
4423 Roosevelt
Blvd.
Jax., FL 32210
ST0900 Miller's/Stop n 3/1/94 5 $86.45 L DBS 11 1 1 1 7
Shop
9 Eastgate Square
East Palalka, FL
32131
ST1114 SteinMart 12/1/91 5 $53.00 DBS 1
3818 S. Third
Street
JaxBch.,FL 32250
SU0100 Surety Associates 2/1/95 5 $87.50 L DBS 13 1 2
2110 Hershcel
Street
Jax., FL 32204
SU0107 Suntrust Bank no contract $59.00 L 956 1
9707 NE
Jacksonville Road
Anthony, FL 32617
SU0110 Sullivan Pontiac 10/1/94 1 $55.00 L DBS 6 1
GMC Truck
1740 SW College
Road
Page 138 of 161
CONTRACT CURRENT
ACCOUNT # NAME/LOCATION DATE LENGTH MONTHLY L/S TYPE SPKRS HORNS AMPS TUNERS MICS MISC. INFO
- --------- ------------- -------- ------ ------- --- ---- ----- ----- ---- ------ ---- ----------
Ocala, FL 34471
SU0120 Surgical Eyecare 5/1/95 5 $68.50 L DBS 10 1 1
of Florida
772 Foxridge Center
Drive #138
OP, FL 32065
SUO130 Superstock 10/1/93 5 $172.50 L DBS 60 2 1 4
7660 Centurian
Parkway
Jax., FL 32256
SU0140 Sullivan Pontiac 10/1/94 5 $55.00 L DBS 6 1 1
Cadillac GMC
3230 South Pine
Avenue
Ocala, FL 34471
SU0205 Sun Center 9/1/91 1 $40.00 S DBS 1
101 SE 2nd Place
Gnsvl, FL 32602
SU0207 Suntrust Bank 11/1/92 5 $59.00 S 956 1
5760 SE SR #484
Belleview, FL
34478
SU0307 Suntrust Bank 12/1/92 5 $62.00 L DBS 5 1 1
20270 E. Penn Avenue
Dunnellon, FL
32630
SU0510 Summer Beach 7/1/88 5 $45.00 S 956 1
Resort and CC
5000 Amelia
Island Parkway
Amelia Island, FL
32034
SU0590 SunBank/Palm 6/1/91 5 $73.70 L DBS 21 1 1
Coast Branch
One South Florida
Park Drive
Palm Coast, FL
32037
SU0607 SunBank 11/1/92 5 $59.00 L 956 3 1 1
l111 SW 17th
Street
Ocala, FL 34474
SU0614 Sunrise Nissan of OP 12/1/90 5 $65.00 L 956 1 1
1565 Wells Road
OP, FL 32073
SU0807 Suntrust Bank 12/1/92 5 $47.50 L 956 5 1 1
9290 SW Highway 200
Ocala, FL 34478
SU0907 SunBank no contract $59.00 S 956 1
Page 139 of 161
CONTRACT CURRENT
ACCOUNT # NAME/LOCATION DATE LENGTH MONTHLY L/S TYPE SPKRS HORNS AMPS TUNERS MICS MISC. INFO
- --------- ------------- -------- ------ ------- --- ---- ----- ----- ---- ------ ---- ----------
501 Water Road
Ocala, FL 34472
SU1407 SunBank 11/1/92 5 $47.50 L 956 4 1 1
3990 SR 200 SW
Ocala, FL 32674
SW0183 Sweat's Furniture 9/1/93 5 $47.00 L DBS 1 1
3630 Community
Road
Brunswick, GA
31520
SW0204 Swensen's 10/1/92 5 $56.35 L 956 4 1 1
9501 Arlington
X-way
Jax., FL 32225
TAO1O7 Taco Bell 11/1/95 5 $55.00 DBS 1 1 yr
2380 SW College Road renewal
Ocala, FL 34474
TAO11O Taco Bell 10/3/90 5 $38.05 L DBS 1 1
3860 University
Blvd. W
Jax, FL 32217
Taco Bell 10/3/90 5 $38.05 L DBS 1 1
5054 Normandy Blvd.
Jax., FL 32205
Taco Bell 10/3/90 5 $38.05 L DBS 1 1 1
1249 Park Avenue
OP, FL 32073
Taco Bell 10/3/90 5 $38.05 L DBS 1 1 1
280 S. Third Street
Jax Bch., FL 32250
Taco Bell 10/3/90 5 $38.05 L DBS 1 1
1319 Dunn Avenue
Jax., FL 32218
Taco Bell 10/3/90 5 $38.05 L DBS 1 1 1
8331 Baymeadows Road
Jax, FL 32216
Taco Bell 10/3/90 5 $38.05 L DBS 1 1 1
9341 Atlantic Blvd.
Jax., FL 32211
Page 140 of 161
CONTRACT CURRENT
ACCOUNT # NAME/LOCATION DATE LENGTH MONTHLY L/S TYPE SPKRS HORNS AMPS TUNERS MICS MISC. INFO
- --------- ------------- -------- ------ ------- --- ---- ----- ----- ---- ------ ---- ----------
Taco Bell 10/3/90 5 $38.05 L DBS 1 1
17 Blanding Blvd.
OP, FL 32073
Taco Bell 10/3/90 5 $38.05 L DBS 1 1
240 N. 3rd Street
Neptune Bch., FL
32233
Taco Bell 10/3/90 5 $38.05 L DBS 1 1 1
7331 103rd Street
Jax., FL 32210
Taco Bell 10/3/90 5 $38.05 L DBS 5 1 1
5905 Merrill Road
Jax., FL 32211
Taco Bell 10/3/90 5 $38.05 L DBS 1 1 1
3649 Philips Highway
Jax, FL 32207
Taco Bell 10/3/90 5 $38.05 L DBS 1 1
11646 San Jose Blvd.
Jax., FL 32223
Taco Bell 10/3/90 5 $38.05 L DBS 5 1 1
11228 Beach Blvd.
Jax., FL 32216
Taco Bell 10/3/90 5 $38.05 S DBS 1
4610 New Jesup
Highway
Brunswick, GA 31520
Taco Bell 10/3/90 5 $38.05 S DBS 1
10400 Philips Highway
Jax., FL 32224
Taco Bell 10/3/90 5 $38.05 S DBS 1
938 Blanding Blvd.
OP, FL 32073
Taco Bell 10/3/90 5 $38.05 S DBS 1
13160 Atlantic Blvd.
Jax., FL 32225
Taco Bell 10/3/90 5 $38.05 S DBS 1
11270 St. Augustine
Road
Page 141 of 161
CONTRACT CURRENT
ACCOUNT # NAME/LOCATION DATE LENGTH MONTHLY L/S TYPE SPKRS HORNS AMPS TUNERS MICS MISC. INFO
- --------- ------------- -------- ------ ------- --- ---- ----- ----- ---- ------ ---- ----------
Jax., FL 32256
Taco Bell 10/3/90 5 $38.05 L DBS 1 1
2014 Osborn Road
St. Mary's, GA 31558
Taco Bell 10/3/90 5 $38.05 L DBS 1 1
1801 Memorial Drive
Waycross, GA 31501
TA0164 Taco Bell 11/1/95 1 $55.00 S DBS 1 1 yr
3306 Crille Avenue renewal
Palatka, FL 32077
TA0170 Taco Bell 12/1/94 5 $73.00 L DBS 6 1 1
1215 S. 6th Street
MacClenny, FL
32063
TA0194 Taco Bell 11/1/95 1 $55.00 S DBS 1 1 yr
826 University renewal
Avenue W
Gnsvl, FL 32601
TA021O Taco Bell 11/1/95 1 $55.00 S DBS 1 1 yr
6313 Newberry Road renewal
Gnsvl, FL 32605
TA0234 Taco Bell 8/1/94 3 $81.50 L DBS 11 1 1 3 yr
1917 S. 1st Street renewal
Lake City, FL 32055
TA0244 Taco Bell 11/1/95 1 $55.00 S DBS 1 1 yr
3408 SW Archer Road renewal
Gnsvl, FL 32608
TA0254 Taco Bell 9/1/92 5 $45.00 L 956 9 1 1
1858 S. 8th Street
Fernandina Bch.,
FL 32034
TA0274 Taco Bell 11/1/95 1 $55.00 S DBS 1 1 yr
7410 Newberry Road renewal
Gnsvl, FL 32605
TA0284 Taco Bell 11/1/95 1 $55.00 S DBS 1 1 yr
2224 NW 13th Street renewal
Gnsvl, FL 32201
TA0413 Days Inn 6/1/86 5 $33.00 L DBS 1 1 1
Page 142 of 161
CONTRACT CURRENT
ACCOUNT # NAME/LOCATION DATE LENGTH MONTHLY L/S TYPE SPKRS HORNS AMPS TUNERS MICS MISC. INFO
- --------- ------------- -------- ------ ------- --- ---- ----- ----- ---- ------ ---- ----------
409 New Jesup
Highway
Brunswick, GA
31520
TA0414 Taco Bell 11/1/95 1 $55.00 S DBS 1 1 yr
1820 US 1 S renewal
St. Augustine, FL
32086
TA0424 Taco Bell 8/1/94 5 $69.50 L DBS 9 1 1 3 yr
808 S. Walnut Street renewal
Starke, FL 32091
TH0105 The Sovereign 4/1/90 5 $54.35 L DBS 1 1
Restaurant
12 SE 2nd Avenue
Gnsvl, FL 32602
THO114 The Loop 5/1/95 5 $79.50 L DBS 6 1 1 1
9965-58 San Jose
Blvd.
Jax., FL 32217
TH0124 The Loop 6/1/95 5 $79.50 L DBS 7 1 1 1
2014 San Marc Blvd.
Jax., FL 32207
THO13O The Loop 7/1/93 5 $79.50 L DBS 7 1 1 1
14444 Beach Blvd.
Jax Bch., FL 32250
TH0134 The Loop 6/1/95 5 $79.50 L DBS 6 1 1 1
4000-21 St. Johns
Avenue
Jax., FL 32205
TH0144 The Loop 6/1/95 5 $79.50 L DBS 6 1 1 1
8221 Southside Blvd.
Jax., FL 32216
THO150 The Loop 1/1/95 5 $108.00 L DBS 9 2 1 2
6426 Bowden Road
Jax., FL 32207
THOl54 The Loop 6/1/95 5 $79.50 L DBS 6 1 1 1
550 Wells Road
OP, FL 32073
TH0164 The Loop 4/1/92 5 $50.00 L 956 9 1 1 1
211 Third Street
Neptune Bch, FL
32233
Page 143 of 161
CONTRACT CURRENT
ACCOUNT # NAME/LOCATION DATE LENGTH MONTHLY L/S TYPE SPKRS HORNS AMPS TUNERS MICS MISC. INFO
- --------- ------------- -------- ------ ------- --- ---- ----- ----- ---- ------ ---- ----------
TH0174 The Loop 6/1/95 5 $79.50 L DBS 6 2 1
9332 Arlington X-way
Jax, FL 32225
THO610 Piggly Wiggly 6/1/94 5 $88.50 L DBS 16 1 1 5
514 E. Howard Street
Live Oak, FL 32060
TI0114 Old Republic 2/1/93 5 $56.38 L 956 14 1 1 1
National Title
120 E. Forsyth Street
Jax., FL 32202
TI0140 Tiger's Eye 12/1/95 5 $75.00 L DBS 15 1 1
Restaurant
One Independent Drive
Jax., FL 32202
TI0200 Timuquana Country 6/1/94 5 $173.01 L DBS 1 1
Club
4028 Timuquana Road
Jax., FL 32210
TO0100 Torn Nehl GMC 11/1/95 5 $85.00 L DBS 23 7 2 1
Truck Co.
417 5. Edgewood Aven
Jax., FL 32236
TO0120 Tom & Betty's 7/1/93 5 $45.00 L DBS 10 1 1 1
1500 W. University Bvd.
Jax., FL 32217
TO0140 Tom & Betty's 8/1/94 5 $50.00 L DBS 1 1 maintenance
4409 Roosevelt Blvd.
Jax,. FL 32210
TO0210 Total Insurance 10/1/91 5 $50.00 L DBS 6 1 1
Services
900 5. First Street
Lake City, FL 32055
TO0250 Tournament 12/1/91 5 $156.88 L 956 36 3 4 1 6
Players Club
11O TPC Blvd.
Ponte Vedra Bch.,
FL 32082
TO0304 Tom Bush Regency 5/1/93 5 $91.50 S 956 1
Motors
9850 Atlantic Blvd.
Jax., FL 32225
TR0050 Trader Jack's 12/1/91 5 $60.80 L DBS 11 1 1 1
830 Anastasia Blvd.
Page 144 of 161
CONTRACT CURRENT
ACCOUNT # NAME/LOCATION DATE LENGTH MONTHLY L/S TYPE SPKRS HORNS AMPS TUNERS MICS MISC. INFO
- --------- ------------- -------- ------ ------- --- ---- ----- ----- ---- ------ ---- ----------
St. Aug., FL 32084
TR0110 Diego's 6/1/95 5 $95.00 L DBS 6 2 1 1
1412 1st Street N
Jax Bch, FL 32250
TR0113 Trust Company Bank 12/1/91 5 $78.59 L DBS 15 2 1
701 Sea Island Road
S. Simon's Island,
GA 31522
TR0120 Travel Network 11/1/95 5 $50.00 L DBS 5 1 1 msg. repeat
9866-1 Old
Baymeadows Road
Jax., FL 32256
TR0400 Tree Steak House 1/1/92 5 $35.00 L 956 2 2
11362-1 San Jose
Blvd.
Jax., FL 32217
TR0403 Trust Company Bank 2/1/91 5 $46.59 L DBS 8 1 1
of SE GA
4410 Altama Avenue
Brunswick, GA
31520
TR0403 Trust Company Bank 3/1/91 5 $46.59 L DBS 1 1
of SE GA
2203 Demere Road
St. Simon's Is.,
GA 31522
TR0403 Trust Company Bank 2/1/91 5 $53.24 L DBS 3 1 1
of SE GA
510 Gloucester Street
Brunswick, GA
31520
TR0403 Trust Company of 2/1/91 5 $46.59 L DBS 3 1 1
SE GA
3303 Norwich Street
Brunswick, GA
31520
TR0403 Trust Company of 3/1/91 5 $46.59 L DBS 5 1 1
SE GA
4236 Norwich Avenue
Brunswick, GA
31520
TR0403 Trust Company Bank 9/1/92 5 $45.00 L DBS 1 1
420 Tebau
Waycross, GA 31521
TR0410 Tree Steak House 5/1/95 5 $70.00 L DBS 14 2 1 1 yr
942 Arlington Road renewal
Jax., FL 32211
TU0100 Turner Electric 1/1/94 5 $87.16 L 956 18 1 1 1
Works
Page 145 of 161
CONTRACT CURRENT
ACCOUNT # NAME/LOCATION DATE LENGTH MONTHLY L/S TYPE SPKRS HORNS AMPS TUNERS MICS MISC. INFO
- --------- ------------- -------- ------ ------- --- ---- ----- ----- ---- ------ ---- ----------
10520 Busch Drive
Jax., FL 32218
TU0200 Nimnicht Cadillac 3/1/93 5 $106.98 L DBS 1 msg.
7999 Blanding repeat
Blvd.
Jax., FL 32210
UM0100 Umbro Company 12/1/93 5 $58.00 L DBS 8 1 1
Store
2700 SR 16 #813
St. Aug., FL 32092
UN0108 Bush Boake Allen 10/1/92 5 $52.50 L 7 1 maint.
2051 N. Lane Avenue only
Jax., FL 32236
NO110 United Citizen's 9/1/93 5 $55.00 L DBS 7 1 1
Bank
14009 Newberry Road
Newberry, FL 32606
UN0120 United Citizen's 10/1/93 5 $55.00 L DBS 4 1 1
Bank
2725 SE Hawthorne
Road
Gnsvl, FL 32601
UN0140 University Club 5/1/92 2 $90.00 L DBS 1 2 yr
1301 Gulf Life renewal
Drive
Jax., FL 32207
UN0150 United States 211/94 3 $40.00 L DBS 1 1
Cellular
5009 NW 34th Street
Gnsvl, FL 32605
UN0207 United Telphone 2/1/89 3 $215.00 S 956 1
302 SE Broadway
Ocala, FL 34471
UN0220 United States 2/1/94 2 $48.50 L DBS 5 1 1
Cellular
5200 NW 43rd
Street #103
Gnsvl, FL 32606
UN0400 Unisource Southeast 8/1/95 5 $170.00 L 956 34 2 2 1 2
340 Stevens Street
Jax., FL 32203
UN0505 United Citizen's 9/1/93 5 $55.00 L DBS 12 1 1
Bank Alachua
110 US 441 S
Alachua, FL 32615
Page 146 of 161
CONTRACT CURRENT
ACCOUNT # NAME/LOCATION DATE LENGTH MONTHLY L/S TYPE SPKRS HORNS AMPS TUNERS MICS MISC. INFO
- --------- ------------- -------- ------ ------- --- ---- ----- ----- ---- ------ ---- ----------
UN0515 United Citizen's 9/1/93 5 $55.00 L DBS 7 1 1
Bank
4000 N. Main
Street
Gnsvl, FL
UN0604 US Drug 12/1/93 5 $54.90 L 956 12 1 1
Enforcement Admin.
4077 Woodcock
Drive #210
Jax., FL 32207
UN0905 University Centre 9/1/94 5 $195.00 S DBS 1
Hotel
1535 SW Archer
Road
Gnsvl, FL 32602
UN1000 University 10/1/71 5 $72.53 S 956 1
Hospital
655 W 8th Street
Jax., FL 32203
UP0100 UPS 5/1/92 5 $95.00 L 945 31 1 1
4019 Woodcock
Drive
Jax, FL 32207
US0110 USF&G 11/1/92 5 $59.00 L 956 14 1 1
6621 Southpoint
Drive N.
Jax., Fl 32216
UT0100 Utseys 12/1/91 5 $28.49 L 956 4 1 1
3573 St.Johns
Avenue
Jx., FL 32204
VA0110 Van Heusen 2/1/94 3 $45.00 L DBS 8 1 1
2700 SR 16 #501
St. Aug., FL 32092
VA0120 VA Medical Ctr P0 1 $45.00 S DBS 1
301 South Marion
Street
Lake City, FL
32055
VA0130 Van Heusen Direct 8/1/95 5 $144.00 L DBS 10 4 2 1 1
1800 SW College
Road
Ocala, FL 34474
VE0204 VA Outpatient P0 1 $59.00 L DBS 1
Clinic
1833 Boulevard
Jax., FL 32206
VF0107 VFW 11/1/92 5 $35.00 L 956 1 1
543 NE Sanchez
Page 147 of 161
CONTRACT CURRENT
ACCOUNT # NAME/LOCATION DATE LENGTH MONTHLY L/S TYPE SPKRS HORNS AMPS TUNERS MICS MISC. INFO
- --------- ------------- -------- ------ ------- --- ---- ----- ----- ---- ------ ---- ----------
Ocala, FL 34470
VI0104 Vistakon 3/1/94 5 $476.00 L DBS 154 4 4 1
5985 Richard
Street #A
Jax., FL 32247
VI0108 Vistakon Customer 5/1/94 5 $80.00 L Msg. on
Service hold
4500 S. Salisbury
Road
Jax.,FL 32216
VI0110 Vistakon - D 3/1/94 5 $150.00 S DBS 1 maintenance
6018 Bowden Road
Jax., FL 32247
VI0114 Vistakon-B 3/1/94 5 $232.00 S DBS 1 maintenance
5947 Richard
Street
Jax., FL 32207
V10120 Vistakon 3/1/94 5 $270.00 S 956 1
4500 Salisbury
Road
Jax, FL 32216
VI0124 Vistakon 3/1/94 5 $134.00 S 956 1 maintenance
7970 Bayberry Road
Jax., FL 32216
VI0130 Vistakon - Live 5/1/94 2 $85.00 S DBS 1 2 yr
for Life renewal
6013 Richard
Street, Bdg. D
Jax., FL 32216
VI0150 Vistakon 3/1/95 5 $984.00 S DBS 1 maintenance
7500 Centurian
Parkway
Jax., FL 32253
VI0154 Vistakon - C 3/1/94 5 $110.00 S DBS 1 maintenance
5921 Richard
Street
Jax., FL 32216
VI0160 Village Inn 8/1/95 5 $44.00 S DBS 1
7716 Atlantic
Blvd.
Jax., FL 32211
VI0166 Vito's Italian 7/1/94 5 $65.00 L 15 1 tape mach
Cafe
4660 Salisbury
Road
Jax., FL 32256
VI0170 Village Inn 8/1/95 5 $44.00 S DBS 1
Page 148 of 161
CONTRACT CURRENT
ACCOUNT # NAME/LOCATION DATE LENGTH MONTHLY L/S TYPE SPKRS HORNS AMPS TUNERS MICS MISC. INFO
- --------- ------------- -------- ------ ------- --- ---- ----- ----- ---- ------ ---- ----------
10140 San Jose
Blvd.
Jax., FL 32217
VI0180 Village Inn 9/1/95 5 $44.00 S DBS 1
900 Ponce deLeon
Blvd.
St. Aug., FL 32804
VI0190 Village Inn 9/1/95 5 $44.00 L DBS 1
200 S. Third
Street
Neptune Beach, FL
32233
WA0010 Walter Lorenz Surgical 8/1/90 5 $45.00 L 956 1
Instruments
1520 Trade Port
Drive
Jax., FL 32218
WA0024 Waccamaw Pottery 12/1/93 5 $65.00 L 956 2
11250 St. Aug.
Road
Jax., FL 32257
WA0100 Walgreen 7/1/91 2 $26.00 S 956 1
9501 Arlington
X-way
Jax., FL 32225
Walgreen 7/1/91 2 $26.00 S DBS 1
US 1 S & Park
St. Aug., FL 32084
Walgreen 7/1/91 2 $26.00 S DBS 1
2010 SW College
Street
Ocala, FL 32674
Walgreen 7/1/91 2 $26.00 S DBS 1
807 E. Silver
Springs Blvd.
Ocala, FL 32670
Walgreen 7/1/91 2 $26.00 S DBS 1
1109 Palm Coast
Parkway
Palm Coast, FL 32137
Walgreen 7/1/91 2 $26.00 S 956 1
7224 Merrill Road
Jax., FL 32211
Walgreen 7/1/91 2 $26.00 S 956 1
10369 SE US 441 & 301
Belleview, FL
34420
Page 149 of 161
CONTRACT CURRENT
ACCOUNT # NAME/LOCATION DATE LENGTH MONTHLY L/S TYPE SPKRS HORNS AMPS TUNERS MICS MISC. INFO
- --------- ------------- -------- ------ ------- --- ---- ----- ----- ---- ------ ---- ----------
WA0110 Walgreen 7/1/91 2 $26.00 S 956 1
166 University
Blvd. W
Jax., FL 32207
WAO113 Waycross 3/1/91 5 $47.00 L DBS 2 2
Orthopedics
2002 Alice Street
Waycross, GA 31502
WA0120 Walgreen 7/1/91 2 $26.00 S 956 1
2771-12 Monument
Road
Jax., FL 32211
WA0130 Walgreen 7/1/91 2 $26.00 S 956 1
7200 Normandy
Blvd.
Jax., Fl 32205
WA0140 Walgreen 7/1/91 2 $26.00 S 956 1
3851 Emerson
Street
Jax., FL 32207
WA0150 Walgreen 7/1/91 2 $26.00 S 956 1
977 Atlantic Blvd.
Atlantic Bch, FL
32233
WA0160 Walgreen 7/1/91 2 $26.00 S 956 1
14286 Beach Blvd.
Jax., FL 32250
WA0170 Walgreen 7/1/91 2 $26.00 S 956 1
700-6 Blanding
Blvd.
OP, FL 32065
WA0180 Walgreen 7/1/91 2 $26.00 S 956 1
3000 Dunn Avenue
Jax, FL 32218
WA0190 Walgreen's 7/1/91 2 $26.00 S 956 1
San Jose Blvd. &
St. Aug. Rd
Jax, FL 32223
WA0200 Walgreen 7/1/91 2 $26.00 S 956 1
5282 Norwood
Avenue
Jax, FL 32208
WA0207 Walgreen 7/1/91 2 $ 26L00 S 956 1
823 N US 41
Page 150 of 161
CONTRACT CURRENT
ACCOUNT # NAME/LOCATION DATE LENGTH MONTHLY L/S TYPE SPKRS HORNS AMPS TUNERS MICS MISC. INFO
- --------- ------------- -------- ------ ------- --- ---- ----- ----- ---- ------ ---- ----------
Dunnellon,FL 34430
WA0210 Walgreen 2/1/95 2 $26.00 S DBS 1
3529 E. Silver
Springs. BlvdL
Ocala, FL 34471
WA0240 Walgreen 7/1/91 2 $26.00 S 956 1
7512 Lem Turner
Road
Jax., Fl 32208
WA0340 Walgreen 7/1/91 2 $26.00 L 956 1
3548 Blanding
Blvd.
Jax., FL 32210
WA0350 Walgreen 7/1/91 2 $26.00 S DBS 1
400 US 19 N
Palatka, FL 32077
WA0353 Ware County Dept. 3/1/95 5 $127.50 L DBS 87 4 1 2
Family Services
1200 Plant Avenue
Waycross, GA 31502
WA0360 Walgreen 7/1/91 2 $26.00 S 956 1
7628-20 103rd
Street
Jax., FL 32210
WA0370 Walgreen 7/1/91 2 $26.00 S 956 1
12200-16 San Jose
Blvd.
Jax., FL 3223
WA0380 Dr. Lewis Walker 2/1/87 5 $45.93 L 956 3 1 1
9109 Baymeadows
Road
Jax.,FL 32217
WA0400 Walmart 4/1/93 1 $14.08 S own up-link
2649 NW 13th
Street
Gnsvl, FL 32601
Walmart
4517 Altama Avenue
Brunswick,GA 31520
Walmart
101 N. Florida Highway 19
Palatka, FL 32178
Walmart
Page 151 of 161
CONTRACT CURRENT
ACCOUNT # NAME/LOCATION DATE LENGTH MONTHLY L/S TYPE SPKRS HORNS AMPS TUNERS MICS MISC. INFO
- --------- ------------- -------- ------ ------- --- ---- ----- ----- ---- ------ ---- ----------
US 90 W
Lake City, FL 32055
Walmart
2603 CC Osborne Road
St. Mary's, GA 31558
Walmart
2215 Memorial Drive
Waycross, GA 31501
Walmart
2355 US 1 S
St. Aug., FL 32086
Walmart
1757 S. 14th Street
Fernandina Bch, FL 32034
Walmart
3570 SW Archer Road
Gnsvl, FL 32608
Walmart
6767 103rd Street
Jax., FL 32210
Walmart
10991-1 San Jsoe Blvd.
Jax., FL 32223
Walmart
8808 Beach Blvd.
Jax., FL 32216
Walmart
9 Old Kings Road
Palm Coast, FL 32135
Walmart
661 Blanding Blvd.
OP, FL 32073
Walmart
6830 Normandy Blvd.
Jax, FL 32205
Page 152 of 161
CONTRACT CURRENT
ACCOUNT # NAME/LOCATION DATE LENGTH MONTHLY L/S TYPE SPKRS HORNS AMPS TUNERS MICS MISC. INFO
- --------- ------------- -------- ------ ------- --- ---- ----- ----- ---- ------ ---- ----------
Walmart
14286 Beach Blvd
Jax Bch., FL 32250
Walmart
3002 Dunn Avenue
Jax., FL 32218
Walmart
1160 S. 6th Street
MacClenny, FL 32063
Walmart
1371 S. Walnut Street #100
Starke, FL 32091
Walmart
2202 N. Young Blvd. #A
Chiefland, FL 32626
Walmart
9119 Merrill Road
Jax., FL 32225
Wal-Buds
2103 Memorial Drive
Waycross, GA 31501
Wal-Buds
4517 Altama Avenue
Brunswick, GA 31520
Walmart
2400 SW College Road
Ocala, FL 34474
Walmart
845 N. Highway #41
Dunnellon, FL 34434
Walmart
818 S. Tallahassee
Hazelhurst, GA 31539
Walmart
4980 E. Silver Springs Blvd.
Ocala, Fl 32670
Page 153 of 161
CONTRACT CURRENT
ACCOUNT # NAME/LOCATION DATE LENGTH MONTHLY L/S TYPE SPKRS HORNS AMPS TUNERS MICS MISC. INFO
- --------- ------------- -------- ------ ------- --- ---- ----- ----- ---- ------ ---- ----------
Sam's Club
300 Busch Drive
Jax., FL 32219
Sam's Club
3921 SW College Road
Ocala, FL
Sam's Club
20690 Beach Blvd.
Jax., FL
Sam's Club
2901 NW 13th
Street
Gnsvl, FL
Sam's Club
6373 Youngerman
Circle
Jax., FL
WA0410 Warren Motors 10/1/89 5 $ 45.00 L 956 1
233 E. State
Street
Jax,. FL 32202
WA0507 Walgreen 7/1/92 2 $ 26.00 S 956 1
3233 SE Maricamp
Road
Ocala, FL 34471
WA0600 Wayside 6/1/87 5 $ 49.60 L DBS 6 1 1 tape mach.
Restaurant
US 90 W
Lake City, FL
32055
WA0607 Walgreen 7/1/92 2 $ 26.00 S 956 1
608 SW Pine
Street
Ocala, FL 34472
WA0707 Walgreen 7/1/92 2 $ 26.00 S DBS 1
8585 SR 200,#2
Ocala, FL 34481
WA1000 Wayfara 6/1/95 1 $ 50.00 S DBS 1
Restaurant
l-95 & A1A
Yulee, FL 32097
WA1100 Dr. Lewis Walker 12/1/90 5 $ 25.00 L 956 1 1
Page 154 of 161
CONTRACT CURRENT
ACCOUNT # NAME/LOCATION DATE LENGTH MONTHLY L/S TYPE SPKRS HORNS AMPS TUNERS MICS MISC. INFO
- --------- ------------- -------- ------ ------- --- ---- ----- ----- ---- ------ ---- ----------
9550 Regency
Square Blvd. #212
Jax., FL 32225
WE0103 Wendy's 3/1/91 5 6.30 L DBS 5 1 1
601 Memorial
Drive
Waycross, GA
31501
WE0104 Wendy's 12/1/94 5 9.50 L 956 4 1 1
4842 Post Street
Jax., FL 32205
Wendy's 12/1/94 5 $ 49.50 L 958 4 1 1
2006 Park Street
Jax., FL 32204
Wendy's 12/1/94 5 $ 49.50 L 956 3 1 1
6238 103rd Street
Jax., FL 32210
Wendy's 12/1/94 5 $ 49.50 L DBS 4 1 1
5133 Norwood Avenue
Jax., FL 32208
Wendy's 12/1/94 5 $ 49.50 L 956 3 1 1
753 Park Avenue
OP, FL 32073
Wendy's 12/1/94 5 $ 49.50 L 956 4 1 1
2001 Hamilton Street
Jax., FL 32210
Wendy's 12/1/94 5 $ 49.50 L 956 5 1 1
711 N. Edgewood
Avenue
Jax, FL 32205
Wendy's 12/1/94 5 $ 49.50 L 956 5 1 1
4160 Losco Road
Jax., FL 32257
Wendy's 12/1/94 5 $ 49.50 L 956 5 1 1
1110 Blanding Blvd.
OP,FL 32065
WE0113 Wendy's 4/1/90 5 $ 35.00 S DBS 1
346 New Jesup
Highway
Brunswick, GA
31520
Page 155 of 161
CONTRACT CURRENT
ACCOUNT # NAME/LOCATION DATE LENGTH MONTHLY L/S TYPE SPKRS HORNS AMPS TUNERS MICS MISC. INFO
- --------- ------------- -------- ------ ------- --- ---- ----- ----- ---- ------ ---- ----------
WE0140 Wendy's 7/1/95 5 $ 25.00 L 956 3 1 1
3030 Hartley #150
Jax., FL 32257
WE0194 Wendy's no $ 49.50 L DBS 4 1 1
631 Walnut Street contract
Starke, FL 32091
WE0204 Wendy's 12/1/94 5 $ 49.50 L DBS 4 1 1
3910 University
Blvd. W
Jax., FL 32217
Wendy's 12/1/94 5 $ 49.50 L 956 3 1 1
1616 University
Blvd. S
Jax., FL 32216
Wendy's 12/1/94 5 $ 49.50 L 956 4 1 1
77 Monument Road
Jax., FL 32211
Wendy's 12/1194 5 $ 49.50 L 956 3 1 1
520 Beach Blvd.
Jax Bch, FL 32250
Wendy's 12/1/94 5 $ 49.50 L DBS 4 1 1
1830 US I S
St. Aug., FL
32086
Wendy's 12/1/94 5 $ 49.50 L 956 4 1 1
9910 San Jose Blvd.
Jax., FL 32217
Wendy's 12/1/94 5 $ 49.50 L 956 5 1 1
8625 Baymeadows Road
Jax., FL 32256
WE0210 Wendy's 12/1/94 5 $ 49.50 L DBS 5 1 1
2710 SR 16
St. Aug., FL
32092
WE0223 Wendy's 3/1/95 5 $ 45.00 L DBS 9 1 1
I-95 & US #40
Kingsland, GA
31548
WE0250 Wendy's 12/1/94 5 $ 49.50 L DBS 6 1 1
1824 Reid Street
Page 156 of 161
CONTRACT CURRENT
ACCOUNT # NAME/LOCATION DATE LENGTH MONTHLY L/S TYPE SPKRS HORNS AMPS TUNERS MICS MISC. INFO
- --------- ------------- -------- ------ ------- --- ---- ----- ----- ---- ------ ---- ----------
Palatka, FL 32077
WE0254 Wendy's 12/1/94 5 $ 49.50 L 956 4 1 1
3640 Beach Blvd.
Jax., FL 32207
WE0260 Wendy's 10/1/94 5 $ 55.00 L DBS 5 1 1
9225 NW 39th
Avenue
Gnsvl, FL 32606
WE0264 Wendy's 12/1/94 5 $ 49.50 L 956 4 1 1
699 Mayport
Crossing
Mayport, FL 32233
WE0270 Wendy's 8/1/94 5 $ 35.00 L DBS 7 1 1
2442 Osborne Road
St. Mary's, GA
31558
WE0300 Wendy's 7/1/91 5 $ 46.30 L DBS 11 1 1
One Old Kings Rd
Palm Coast, FL32137
WE0403 Western Steer 9/24/92 5 $ 75.00 L DBS 17 1 1 1
2911 Cypress
Mill Road
Brunswick, FL
31520
WE0410 Wedge Cafe 8/1/94 5 $ 55.00 L DBS 14 2 1 CD player
5711-09 Bowden
Road
Jax., FL 32216
WE0414 Wendy's 12/1/94 5 $ 49.50 L 956 4 1 1
2040 SR 3
St. Aug., FL
32084
WE0424 Western World 3/1/90 5 $ 40.00 L 956 1 1
249 Blanding
Blvd.
OP, FL 32073
WE0430 Western Sizzlin 6/1/87 5 $ 58.85 L 956 11 1 1 1
Steak
109 First Avenue W
Callahan, FL
32011
WE0503 Wendy's 9/1/93 5 $ 45.00 L DBS 6 1 1
2909 Glynn Avenue
Brunswick, FL
31520
WE0510 Western Steer 7/1/95 5 $ 45.00 L DBS 5 1 1
Page 157 of 161
CONTRACT CURRENT
ACCOUNT # NAME/LOCATION DATE LENGTH MONTHLY L/S TYPE SPKRS HORNS AMPS TUNERS MICS MISC. INFO
- --------- ------------- -------- ------ ------- --- ---- ----- ----- ---- ------ ---- ----------
312 Coffee Street
Hazelhurst, GA
31539
WE0600 Western Steer 3/1/92 5 $ 78.93 L DBS 10 1 1 2 waitress
Highway 301
Starke, FL 32091
WE0603 Wendy's 9/1/93 5 $ 45.00 L DBS 6 1 1
164 Altama
Connector
Brunswick, GA
31520
WE0800 Westside Dodge 1/1/95 5 $ 85.00 L 956 10 9 2 2
1672 Cassat
Avenue
Jax, FL 32210
WE0823 Western Sizzlin 12/1/95 5 $ 55.00 L DBS 9 1 1
2020 Memorial Drive
Waycrosss, GA 31501
WE1100 Westside Toyota 4/1/93 8 $115.00 L DBS 27 8 3 1
1310 Cassat
Avenue
Jax., FL 32205
WE1210 Wendy's 11/1/95 5 $45.00 L DBS 6 1 1
7401 W. Highway
318
Reddick, FL 32686
WE1220 Wendy's 10/1/95 5 $49.50 L 956 1 1 6
1950 S. 8th St.
Fernandina Bch.,
FL 32034
WE1230 Wendy's 10/1/95 5 $ 49.50 L 956 7 1 1
1175 Dunn Avenue
Jax., FL 32218
WH0106 White Lion 7/1/87 5 $ 99.00 L tape mach.
20 Cuna Street
St. Aug., FL 32084
WH0107 White Rose 1/1/95 5 $145.00 L DBS 9 3 1 1 9
Nursery
2832 SE College Road
Ocala, FL 34478
WH0140 Whitey's Fish 211/95 5 $ 60.00 L DBS 15 2 1
Camp
2032 Country
Road #320
OP, FL 32073
Page 158 of 161
CONTRACT CURRENT
ACCOUNT # NAME/LOCATION DATE LENGTH MONTHLY L/S TYPE SPKRS HORNS AMPS TUNERS MICS MISC. INFO
- --------- ------------- -------- ------ ------- --- ---- ----- ----- ---- ------ ---- ----------
WH0400 Wheaton's - OP no $ 39.30 L 956
Mall contract
1910 Wells Road
OP, FL 32073
W10130 Wild Flowers Cafe 6/1/90 5 $ 83.00 L DBS 11 1 1
Highway 441
Micanopy, FL
32667
W10200 Wine Cellar 10/1/92 5 $ 55.00 L DBS 2 1 1
1314 Prudential
Drive
Jax., Fl 32207
WO0104/1 Woody's 1/1/93 5 $ 55.00 L DBS 9 1 1
1638 University
Blvd.S
Jax., FL 32216
WO0104/2 Woody's 1211/92 5 $ 55.00 L DBS 10 1 1
5930 Powers
Avenue
Jax., FL 32207
WO0104/3 Woody's 1211/92 5 $ 55.00 L DBS 10 1 1
9825-46 San Jose
Blvd.
Jax., FL 32217
WO0104/5 Woody's 1/1/93 5 $ 55.00 L DBS 10 1 1
7445-10 1O3rd St.
Jax., FL 32210
WO0104/6 Woody's 1/1/93 5 $ 55.00 L DBS 10 1 1
1286 S 3rd
Jax Bch., FL
32250
WO0104/7 Woody's 12/1/92 5 $ 55.00 L DBS 10 1 1
10771 Beach Blvd.
Jax., FL 32216
WO0104/8 Woody's 12/1/92 5 $ 55.00 L DBS 10 1 1
8221 Southside
Blvd.
Jax, FL 32216
WO0104/9 Woody's 1/1/93 5 $ 55.00 L DBS 8 1 1
1301-1 Monument
Road
Jax., FL 32225
WO0104/10 Woody's 1/1/93 5 $ 55.00 L DBS 8 1 1
1020 N. Edgewood
Avenue
Page 159 of 161
CONTRACT CURRENT
ACCOUNT # NAME/LOCATION DATE LENGTH MONTHLY L/S TYPE SPKRS HORNS AMPS TUNERS MICS MISC. INFO
- --------- ------------- -------- ------ ------- --- ---- ----- ----- ---- ------ ---- ----------
Jax,. FL 32205
WO0114 Woody's 1/1/93 5 $ 55.00 L DBS 10 1 1
1440 Dunn Avenue
Jax., FL 32218
WO0120 Woody's 3/1/93 5 $ 55.00 L DBS 10 1 1
1478 S. 6th
Street
MacClenny, FL
32063
WO0124 Woody's 2/1/93 5 $ 55.00 L DBS 12 1 1
950-1 Blanding
Blvd.
OP, FL 32073
WO0145 Women's 6/1/92 2 $ 94.50 L DBS 1 I
Health Group
U of F
Health Science
Center
1600 SW Archer
Road
Gnsvl, FL 32608
WO0154 Woody's 12/1/92 5 $ 55.00 L 956 9 1 1
4291 Roosevelt
Blvd.
Jax,. FL 32210
WO0200 Woolverton Olds 12/1/91 5 $ 65.95 L 956 15 6 2 1
1325 Cassat
Avenue
Jax., FL 32210
WO0300 Woolworth 6/1/87 5 $ 49.50 L DBS 1 1 1
9501 Arlington
X-way
Jax., FL 32211
WO0514 Worman's 211/89 5 $ 63.90 L 956 10 1 1
Bakery
204 Broad St.
Jax., FL 32202
WO0600 Worman's 6/1/94 5 $ 45.93 L DBS 16 1 1
Bakery
5613 San Jose
Blvd.
Jax., FL 32207
XE0100 Xerox 9/1/93 5 $ 72.00 L 956 18 2 1
4655 Salisbury
Road #395
Jax., FL 32216
YA0106 St. Aug. 5/1/92 5 $ 55.00 L tape mach
Olds/Cad/Nissan
283 San Marco
Avenue
Page 160 of 161
CONTRACT CURRENT
ACCOUNT # NAME/LOCATION DATE LENGTH MONTHLY L/S TYPE SPKRS HORNS AMPS TUNERS MICS MISC. INFO
- --------- ------------- -------- ------ ------- --- ---- ----- ----- ---- ------ ---- ----------
St. Aug., FL
32084
YO0100 Young Men's Shop 9/1/88 3 $ 38.91 L 956 1 1 1
400 N. Main
Street
Jax., FL 32202
YU0100 Yulee IGA 8/1/90 5 $145.25 L 956 23 2 1 1 8
SR 200 & US 17
Yulee, FL 32097
ZA0104 Zambetti Steel 7/1/86 5 $ 54.00 S 956 2
Products
8750 Philips
Highway
Jax., FL 32241
ZA0206 Zaharia's 1/1/93 5 $ 42.90 L 15 1 tape
Restaurant mach
3945 A1A South
St.L Aug., FL 32084
Page 161 of 161
RCB210 FLORIDA SOUND ENGINEERING CO. PAGE 1
1/01/96 9:11:37 REOCCURRING MONTHLY BILLING PROOF INVOICE DATE- 1/01/96
MONTHLY SALES TAX
CONTRACT # BILL TO CUSTOMER SERV LVL SERVICE LOCATION SERVICE TAX TOTAL CODE - %
AA0107-0000 019836-AAA M 1 019836-AAA 55.50 3.33 58.83 MAR1 6.000
INVOICE TOTAL............... 55.50 3.33 58.83 **
AB0103-0000 018023-ABC HOME HEALTH SERVICES M 1 018023-ABC HOME HEALTH SERVICES 30.00 .00 30.00 GLY1 .000
INVOICE TOTAL............... 30.00 .00 30.00 **
AC0100-0000 002735-ACE ELECTRIC SUPPLY CO. M 1 002735-ACE ELECTRIC SUPPLY CO. 66.00 4.29 70.29 DUV1 6.500
INVOICE TOTAL............... 66.00 4.29 70.29 **
AC0140-0000 020792-ACORDIA BENEFITS OF NORTH FLA M 1 020792-ACORDIA BENEFITS OF NORTH FLA 45.00 2.93 47.93 DUV1 6.500
INVOICE TOTAL............... 45.00 2.93 47.93 **
AE0100-0000 010010-CIGNA C & P COMPANY M 1 010010-CIGNA C & P COMPANY 146.25 9.51 155.76 DUV1 6.500
INVOICE TOTAL............... 146.25 9.51 155.76 **
AI0100-0000 010015-AIR KAMAN OF JACKSONVILLE-JIA M 1 010015-AIR KAMAN OF JACKSONVILLE-JIA 85.40 5.55 90.95 DUV1 6.500
INVOICE TOTAL............... 85.40 5.55 90.95 **
AI0110-0000 020766-A1A ALE HOUSE M 1 020766-A1A ALE HOUSE 178.50 10.71 189.21 STJ1 6.000
INVOICE TOTAL............... 178.50 10.71 189.21 **
AL0090-0000 017680-ALAMO RENT-A-CAR M 1 017680-ALAMO RENT-A-CAR 57.20 3.72 60.92 DUV1 6.500
INVOICE TOTAL............... 57.20 3.72 60.92 **
AL0100-0000 020831-ALLTEL MOBILE M 2 020165-ALLTEL MOBILE 62.00 3.72 65.72 ALA1 6.000
INVOICE TOTAL............... 62.00 3.72 65.72 **
AL0103-0000 017584-ALICE STREET PODIATRY M 1 017584-ALICE STREET PODIATRY 49.50 .00 49.50 WAR0 .000
INVOICE TOTAL............... 49.50 .00 49.50 **
AL0105-0000 020672-ALACHUA GENERAL HOSPITAL M 2 010025-ALACHUA GENERAL HOSPITAL 94.60 .00 94.60 ALA0 .000
INVOICE TOTAL............... 94.60 .00 94.60 **
AL0135-0000 018718-THE CONNECTION M 1 018718-THE CONNECTION 45.00 2.70 47.70 ALA1 6.000
INVOICE TOTAL............... 45.00 2.70 47.70 **
AL0190-0000 018835-JULIAN E. ALLEN, M.D. M 1 018835-JULIAN E. ALLEN, M.D. 65.00 4.23 69.23 DUV1 6.500
INVOICE TOTAL............... 65.00 4.23 69.23 **
AL0200-0000 019657-ALL SAINTS NURSING HOME M 1 019657-ALL SAINTS NURSING HOME 85.00 .00 85.00 DUV0 .000
INVOICE TOTAL............... 85.00 .00 85.00 **
AL0203-0000 017954-ALMA EXCHANGE BANK M 1 017954-ALMA EXCHANGE BANK 45.00 .00 45.00 BAC1 .000
INVOICE TOTAL............... 45.00 .00 45.00 **
AL0210-0000 020722-ALLTEL MOBILE M 1 020722-ALLTEL MOBILE 45.00 2.70 47.70 COL1 6.000
INVOICE TOTAL............... 45.00 2.70 47.70 **
AL0240-0000 020674-ALLTEL MOBILE M 1 020674-ALLTEL MOBILE 45.00 2.70 47.70 ALA1 6.000
INVOICE TOTAL............... 45.00 2.70 47.70 **
AL0260-0000 020415-ALLTEL M 1 020415-ALLTEL 66.00 3.96 69.96 MAR1 6.000
INVOICE TOTAL............... 66.00 3.96 69.96 **
AL0270-0000 020922-ALLTEL MOBILE M 1 020922-ALLTEL MOBILE 45.00 .00 45.00 GLY1 .000
RCB210 FLORIDA SOUND ENGINEERING CO. PAGE 2
1/01/96 9:11:37 REOCCURRING MONTHLY BILLING PROOF INVOICE DATE- 1/01/96
MONTHLY SALES TAX
CONTRACT # BILL TO CUSTOMER SERV LVL SERVICE LOCATION SERVICE TAX TOTAL CODE - %
INVOICE TOTAL............... 45.00 .00 45.00 **
AL0400-0000 021115-ALDERSON FUNERAL HOME M 1 02115-ALDERSON FUNERAL HOME 69.50 4.87 74.37 FLG1 7.000
INVOICE TOTAL............... 69.50 4.87 74.37 **
AL0470-0000 017434-ALLIANCE MORTGAGE COMPANY M 1 017434-ALLIANCE MORTGAGE COMPANY 270.00 17.55 287.55 DUV1 6.500
INVOICE TOTAL............... 270.00 17.55 287.55 **
AL0500-0000 010055-ALL STATE PIPE SUPPLY COMPANY M 1 010055-ALL STATE PIPE SUPPLY COMPANY 82.50 5.36 87.86 DUV1 6.500
INVOICE TOTAL............... 82.50 5.36 87.86 **
AMO103-0000 020487-BARNETT TECHNOLOGIES M 2 003065-BARNETT BANK SE GEORGIA 190.00 .00 190.00 GYLO .000
INVOICE TOTAL............... 190.00 .00 190.00 **
AM0104-0000 003155-AMERICAN NATIONAL BANK M 2 017018-AMERICAN NATIONAL BANK 152.95 9.94 162.89 DUV1 6.500
INVOICE TOTAL............... 152.95 9.94 162.89 **
AM0114-0000 003155-AMERICAN NATIONAL BANK M 2 017187-AMERICAN NATIONAL BANK 88.95 5.78 94.73 DUV1 6.500
INVOICE TOTAL............... 88.95 5.78 94.73 **
AM0120-0000 003155-AMERICAN NATIONAL BANK M 2 018758-AMERICAN NATIONAL BANK 98.95 6.43 105.38 DUV1 6.500
INVOICE TOTAL............... 98.95 6.43 105.38 **
AM0150-0000 020102-AMERICAN EXPRESS TRS M 2 019071-AMERICAN EXPRESS TRAVEL 40.00 2.60 42.60 DUV1 6.500
INVOICE TOTAL............... 40.00 2.60 42.60 **
AM0163-0000 020487-BARNETT TECHNOLOGIES M 5 017905-#70703/GA 55.00 .00 55.00 CAM0 .000
INVOICE TOTAL............... 55.00 .00 55.00 **
AM0200-0000 021112-AMELIA ISLAND COMPANY M 2 010075-AMELIA ISLAND INN 140.92 8.46 149.38 NAS1 6.000
INVOICE TOTAL............... 140.92 8.46 149.38 **
AM0203-0000 020487-BARNETT TECHNOLOGIES M 5 003075-#40703/GA 45.00 .00 45.00 GLY0 .000
INVOICE TOTAL............... 45.00 .00 45.00 **
AM0250-0000 021112-AMELIA ISLAND COMPANY M 2 010085-AMELIA ISLAND CONV. CNTR. 145.00 8.70 153.70 NAS1 6.000
INVOICE TOTAL............... 145.00 8.70 153.70 **
AM0300-0000 021112-AMELIA ISLAND COMPANY M 2 010090-AMELIA ISLAND TENNIS CLUB 94.50 5.67 100.17 NAS1 6.000
INVOICE TOTAL............... 94.50 5.67 100.17 **
AM0303-0000 020487-BARNETT TECHNOLOGIES M 5 003090-#50703/GA 55.00 .00 55.00 GLY0 .000
INVOICE TOTAL............... 55.00 .00 55.00 **
AM0395-0000 003105-AMERICAN NATIONAL BANK M 1 003105-AMERICAN NATIONAL BANK 56.10 3.37 59.47 ALA1 6.000
INVOICE TOTAL............... 56.10 3.37 59.47 **
AM0400-0000 003155-AMERICAN NATIONAL BANK M 2 003110-AMERICAN NATIONAL BANK 58.90 3.83 62.73 DUV1 6.500
INVOICE TOTAL............... 58.90 3.83 62.73 **
AM0403-0000 020487-BARNETT TECHNOLOGIES M 5 003115-#30703/GA 55.00 .00 55.00 GLY0 .000
INVOICE TOTAL............... 55.00 .00 55.00 **
AM0424-0000 018088-AT&T COMMUNICATIONS, INC. M 1 018088-AT&T COMMUNICATIONS, INC. 137.00 8.91 145.91 DUV1 6.500
INVOICE TOTAL............... 137.00 8.91 145.91 **
RCB210 FLORIDA SOUND ENGINEERING CO. PAGE 3
1/01/96 9:11:37 REOCCURRING MONTHLY BILLING PROOF INVOICE DATE- 1/01/96
MONTHLY SALES TAX
CONTRACT # BILL TO CUSTOMER SERV LVL SERVICE LOCATION SERVICE TAX TOTAL CODE - %
AM0450-0000 019717-AT&T/AMERICAN TRANSTECH M 1 019717-AT&T/AMERICAN TRANSTECH 40.00 2.60 42.60 DUV1 6.500
INVOICE TOTAL............... 40.00 2.60 42.60 **
AM0600-0000 003155-AMERICAN NATIONAL BANK M 2 003130-AMERICAN NATIONAL BANK 48.95 3.18 52.13 DUV1 6.500
INVOICE TOTAL............... 48.95 3.18 52.13 **
AM0700-0000 010140-SOUTHERN WINE & SPIRITS M 1 010140-SOUTHERN WINE & SPIRITS 138.45 9.00 147.45 DUV1 6.500
INVOICE TOTAL............... 138.45 9.00 147.45 **
AMO940-0000 003155-AMERICAN NATIONAL BANK M 2 003150-AMERICAN NATIONAL BANK 48.95 3.18 52.13 DUV1 6.500
INVOICE TOTAL............... 48.95 3.18 52.13 **
AM0950-0000 003155-AMERICAN NATIONAL BANK M 2 003155-AMERICAN NATIONAL BANK 124.95 8.12 133.07 DUV1 6.500
INVOICE TOTAL............... 124.95 8.12 133.07 **
AM0960-0000 003155-AMERICAN NATIONAL BANK M 2 003160-AMERICAN NATIONAL BANK 48.95 3.18 52.13 DUV1 6.500
INVOICE TOTAL............... 48.95 3.18 52.13 **
AM0970-0000 010115-AMERICAN NATIONAL BANK M 2 003165-AMERICAN NATIONAL BANK 53.45 3.47 56.92 DUV1 6.500
INVOICE TOTAL............... 53.45 3.47 56.92 **
AM0990-0000 003155-AMERICAN NATIONAL BANK M 2 003170-AMERICAN NATIONAL BANK 48.95 3.18 52.13 DUV1 6.500
INVOICE TOTAL............... 48.95 3.18 52.13 **
AM1100-0000 003155-AMERICAN NATIONAL BANK M 2 003180-AMERICAN NATIONAL BANK 46.91 3.05 49.96 DUV1 6.500
INVOICE TOTAL............... 46.91 3.05 49.96 **
AM1130-0000 003155-AMERICAN NATIONAL BANK M 2 003195-AMERICAN NATIONAL BANK 49.95 3.25 53.20 DUV1 6.500
INVOICE TOTAL............... 49.95 3.25 53.20 **
AM1140-0000 003155-AMERICAN NATIONAL BANK M 2 003200-AMERICAN NATIONAL BANK 47.95 3.12 51.07 DUV1 6.500
INVOICE TOTAL............... 47.95 3.12 51.07 **
AM1164-0000 003155-AMERICAN NATIONAL BANK M 2 017136-AMERICAN NATIONAL BANK 53.00 3.71 56.71 CLA1 7.000
INVOICE TOTAL............... 53.00 3.71 56.71 **
AM1200-0000 020732-AMOCO OIL M 1 020732-AMOCO OIL 165.00 10.73 175.73 DUV1 6.500
INVOICE TOTAL............... 165.00 10.73 175.73 **
AM1300-0000 020797-AMOCO OIL M 2 020796-AMOCO OIL 165.00 10.73 175.73 DUV1 6.500
INVOICE TOTAL............... 165.00 10.73 175.73 **
AM1310-0000 020797-AMOCO OIL M 2 017946-AMOCO 165.00 10.73 175.73 DUV1 6.500
INVOICE TOTAL............... 165.00 10.73 175.73 **
AM1400-0000 010220-AMERICAN TRANS-TECH M 1 010220-AMERICAN TRANS-TECH 123.50 8.03 131.53 DUV1 6.500
INVOICE TOTAL............... 123.50 8.03 131.53 **
AM1450-0000 020556-AMERICAN HERITAGE INS. CO. M 1 020556-AMERICAN HERITAGE INS. CO. 395.00 25.68 420.68 DUV1 6.500
INVOICE TOTAL............... 395.00 25.68 420.68 **
AN0110-0000 010245-ANDERSON COLUMBIA CO., INC. M 1 010245-ANDERSON COLUMBIA CO., INC. 39.00 2.73 41.73 DIX1 7.000
INVOICE TOTAL............... 39.00 2.73 41.73 **
AN0190-0000 020474-ANTHEM HEALTH SYSTEMS, INC. M 1 020474-ANTHEM HEALTH SYSTEMS, INC. 45.00 2.93 47.93 DUV1 6.500
RCB210 FLORIDA SOUND ENGINEERING CO. PAGE 4
1/01/96 9:11:37 REOCCURRING MONTHLY BILLING PROOF INVOICE DATE- 1/01/96
MONTHLY SALES TAX
CONTRACT # BILL TO CUSTOMER SERV LVL SERVICE LOCATION SERVICE TAX TOTAL CODE - %
INVOICE TOTAL............... 45.00 2.93 47.93 **
010250-0000 010250-ANHEUSER-BUSCH INC. M 2 003245-ANHEUSER-BUSCH INC. 52.34 3.40 55.74 DUV1 6.500
INVOICE TOTAL............... 52.34 3.40 55.74 **
AL0500-0000 010225-ANCHOR LITHKEMKO INC. M 1 010225-ANCHOR LITHKEMKO INC. 115.00 8.05 123.05 CLA1 7.000
INVOICE TOTAL............... 115.00 8.05 123.05 **
AMO103-0000 010250-ANHEUSER-BUSCH INC. M 2 003250-ANHEUSER-BUSCH INC. 243.00 15.80 258.80 DUVI 6.500
INVOICE TOTAL............... 243.00 15.80 258.80 **
AM0104-0000 018443-APPLE SOUTH, INC. M 2 018353-APPLEBEE'S 120.75 7.85 128.60 DUV1 6.500
INVOICE TOTAL............... 120.75 7.85 128.60 **
AM0114-0000 018443-APPLE SOUTH, INC. M 2 018741-APPLEBEE'S 120.00 8.40 128.40 CLA1 7.000
INVOICE TOTAL............... 120.00 8.40 128.40 **
AM0120-0000 018443-APPLE SOUTH, INC. M 2 018740-APPLEBEE'S 120.00 7.20 127.20 STJ1 6.000
INVOICE TOTAL............... 120.00 7.20 127.20 **
AM0150-0000 018443-APPLE SOUTH, INC. M 2 019209-APPLEBEE'S 120.00 7.80 127.80 DUV1 6.500
INVOICE TOTAL............... 120.00 7.80 127.80 **
AM0163-0000 018443-APPLE SOUTH, INC. M 2 019230-APPLEBEE'S 120.00 7.83 127.80 DUV1 6.500
INVOICE TOTAL............... 120.00 7.83 127.80 **
AM0200-0000 018443-APPLE SOUTH, INC. M 2 018742-APPLEBEE'S 55.00 3.30 58.30 STJ1 6.000
INVOICE TOTAL............... 55.00 3.30 58.30 **
AM0203-0000 020535-APPLEBEE'S #88 M 1 020535-APPLEBEE'S #88 55.00 .00 55.00 GLY1 .000
INVOICE TOTAL............... 55.00 .00 55.00 **
AM0250-0000 018443-APPLE SOUTH, INC. M 2 020675-APPLEBEE'S #111 55.00 .00 55.00 WAR1 .000
INVOICE TOTAL............... 55.00 .00 55.00 **
AM0300-0000 018443-APPLE SOUTH, INC. M 2 020820-APPLEBEE'S #126 55.00 3.58 58.58 DUV1 6.500
INVOICE TOTAL............... 55.00 3.58 58.58 **
AM0250-0000 018443-APPLE SOUTH, INC. M 2 020884-APPLEBEE'S 55.00 .00 55.00 CAM1 .000
INVOICE TOTAL............... 55.00 .00 55.00 **
AM0400-0000 018443-APPLE SOUTH, INC. M 2 020963-APPLEBEE'S #173 55.00 3.30 58.30 COL1 6.000
INVOICE TOTAL............... 55.00 3.30 58.30 **
AM0403-0000 018443-APPLE SOUTH, INC. M 2 020964-APPLEBEE'S #172 55.00 3.58 58.58 DUV1 6.500
INVOICE TOTAL............... 55.00 3.58 58.58 **
AM0424-0000 018467-ARBY'S ALTAMA/BRUNSWICK M 1 018467-ARBY'S ALTAMA/BRUNSWICK 52.00 .00 52.00 GLV1 .000
INVOICE TOTAL............... 52.00 .00 52.00 **
AM0424-0000 010265-ARBY'S - GAINESVILLE M 1 010265-ARBY'S - GAINESVILLE 43.70 2.62 46.32 ALA1 6.000
INVOICE TOTAL............... 43.70 2.62 46.32 **
AM0424-0000 019840-ARBY'S - OCALA M 1 019840-ARBY'S - OCALA 37.50 2.25 39.75 MAR1 6.000
INVOICE TOTAL............... 37.50 2.25 39.75 **
RCB210 FLORIDA SOUND ENGINEERING CO. PAGE 5
1/01/96 9:11:37 REOCCURRING MONTHLY BILLING PROOF INVOICE DATE- 1/01/96
MONTHLY SALES TAX
CONTRACT # BILL TO CUSTOMER SERV LVL SERVICE LOCATION SERVICE TAX TOTAL CODE - %
AR0110-0000 011890-ARROW FOOD MARKET M 1 011890-ARROW FOOD MARKET 49.50 2.97 52.47 ALA1 6.000
INVOICE TOTAL............... 49.50 2.97 52.47 **
AR0120-0000 020757-ARBY'S M 1 020757-ARBY'S 52.50 3.41 55.91 DUV1 6.500
INVOICE TOTAL............... 52.50 3.41 55.91 **
AR0124-0000 018889-ARBY'S INC. M 2 002826-ARBY'S #5015 47.50 3.09 50.59 DUV1 6.500
INVOICE TOTAL............... 47.50 3.09 50.59 **
ARO130-0000 020758-ARBY'S #253 M 1 020758-ARBY'S #253 52.50 3.41 55.91 DUVI 6.500
INVOICE TOTAL............... 52.50 3.41 55.91 **
AR0134-0000 018889-ARBY'S INC. M 2 017233-ARBY'S #5075 47.50 3.09 50.59 DUV1 6.500
INVOICE TOTAL............... 47.50 3.09 50.59 **
AR0150-0000 010270-ARGYLE VILLAGE SQUARE M 2 017266-ARGYLE VILLAGE SHOPPING CENTER 97.00 6.31 103.31 DUV1 6.500
INVOICE TOTAL............... 97.00 6.31 103.31 **
AR0160-0000 020711-CISCO TRAVEL PLAZA/ARBY'S M 1 020711-CISCO TRAVEL PLAZA/ARBY'S 95.00 .00 95.00 CAM1 .000
INVOICE TOTAL............... 95.00 .00 95.00 **
AR0170-0000 021031-MUZAK/ARBY'S M 2 020982-ARBY'S #226 44.00 .00 44.00 MAR0 .000
INVOICE TOTAL............... 44.00 .00 44.00 **
AR0184-0000 018889-ARBY'S INC. M 2 000184-ARBY'S 47.50 3.33 50.83 CLA1 7.000
INVOICE TOTAL............... 47.50 3.33 50.83 **
AR0190-0000 021031-MUZAK/ARBY'S M 2 020983-ARBY'S #221 44.00 2.86 46.86 DUV1 6.500
INVOICE TOTAL............... 44.00 2.86 46.86 **
AR0700-0000 003280-ARVIDA REALTY SALES, LTD. M 1 003280-ARVIDA REALTY SALES, LTD. 126.25 7.58 133.83 STJ1 6.000
INVOICE TOTAL............... 126.25 7.58 133.83 **
AR1000-0000 021168-ARAMARK CORPORATION M 3 021050-ORANGE & BREW 115.00 6.90 121.90 ALA1 6.000
021169-GRAHAM HALL 50.00 3.00 53.00 ALA1 6.000
INVOICE TOTAL............... 165.00 9.90 174.90 **
AS0110-0000 019562-ASH TISDELLE AUTOMOTIVE M 1 019562-ASH TISDELLE AUTOMOTIVE 39.95 2.80 42.75 CLA1 7.000
INVOICE TOTAL............... 39.95 2.80 42.75 **
AT0100-0000 010300-ATKINSON'S PHARMACY M 1 010300-ATKINSON'S PHARMACY 35.97 2.34 38.31 DUV1 6.500
INVOICE TOTAL............... 35.97 2.34 38.31 **
AT0110-0000 018733-A.T.P. TOUR M 1 018733-A.T.P. TOUR 94.50 5.67 100.17 STJ1 6.000
INVOICE TOTAL............... 94.50 5.67 100.17 **
AT0114-0000 019218-ATLANTIC DODGE M 1 019218-ATLANTIC DODGE 45.00 2.70 47.70 STJ1 6.000
INVOICE TOTAL............... 45.00 2.70 47.70 **
AT0140-0000 019814-AT&T UNIVERSAL CARD SERVICES M 1 019790-UNIVERSAL CARD SERVICES 60.00 3.90 63.90 DUV1 6.500
INVOICE TOTAL............... 60.00 3.90 63.90 **
AT1900-0000 010320-ATLANTIC MORTGAGE & M 1 010320-ATLANTIC MORTGAGE & 73.70 4.79 78.49 DUV1 6.500
INVOICE TOTAL............... 73.70 4.79 78.49 **
RCB210 FLORIDA SOUND ENGINEERING CO. PAGE 6
1/01/96 9:11:37 REOCCURRING MONTHLY BILLING PROOF INVOICE DATE- 1/01/96
MONTHLY SALES TAX
CONTRACT # BILL TO CUSTOMER SERV LVL SERVICE LOCATION SERVICE TAX TOTAL CODE - %
AV0100-0000 010325-AVONDALE PHARMACY M 1 010325-AVONDALE PHARMACY 25.00 1.63 26.63 DUV1 6.500
INVOICE TOTAL............... 25.00 1.63 26.63 **
AV0105-0000 019137-AV MED, INC. M 2 019087-AV MED HEALTH PLANS 45.00 2.70 47.70 ALA1 6.000
INVOICE TOTAL............... 45.00 2.70 47.70 **
AV0110-0000 019137-AV MED, INC. M 1 020931-AV MED HEALTH PLANS 65.00 4.23 69.23 DUV1 6.500
INVOICE TOTAL............... 65.00 4.23 69.23 **
AVO100-0000 018128-AW SHUCKS M 1 018128-AW SHUCKS 105.00 6.30 111.30 STJI 6.000
INVOICE TOTAL............... 105.00 6.30 111.30 **
AY0105-0000 021034-WELLNESS INC. M 2 018116-AYERS MEDICAL PLAZA 100.00 6.00 106.00 ALA1 6.000
INVOICE TOTAL............... 100.00 6.00 106.00 **
BA0100-0000 010340-BAKER BROTHERS INC. M 1 010340-BAKER BROTHERS INC. 96.95 6.30 103.25 DUV1 6.500
INVOICE TOTAL............... 96.95 6.30 103.25 **
BA0105-0000 020429-BARNETT TECHNOLOGIES INC. M 2 003515-BARNETT BANK - GAINESVILLE 53.96 3.24 57.20 ALA1 6.000
INVOICE TOTAL............... 53.96 3.24 57.20 **
BA0107-0000 020429-BARNETT TECHNOLOGIES INC. M 2 019841-BARNETT BANK 50.35 3.02 53.37 MAR1 6.000
INVOICE TOTAL............... 50.35 3.02 53.37 **
BA0110-0000 020468-BARNETT MORTGAGE COMPANY M 2 018427-BARNETT MORTGAGE CO 401.50 26.10 427.60 DUV1 6.500
INVOICE TOTAL............... 401.50 26.10 427.60 **
BA0115-0000 020429-BARNETT TECHNOLOGIES INC. M 2 003520-BARNETT BANK - GAINESVILLE 44.00 2.64 46.64 ALA1 6.000
INVOICE TOTAL............... 44.00 2.64 46.64 **
BA0120-0000 018611-BARNETT OFFICE PARK M 1 018611-BARNETT OFFICE PARK 125.00 8.13 133.13 DUV1 6.500
INVOICE TOTAL............... 125.00 8.13 133.13 **
BA0125-0000 020429-BARNETT TECHNOLOGIES INC. M 2 004970-BARNETT BANK OF ALACHUA 42.50 2.55 45.05 ALA1 6.000
INVOICE TOTAL............... 42.50 2.55 45.05 **
BA0130-0000 021008-BARNETT BANKS INC. M 2 020878-BARNETT BANK CENTER (BRANCH) 115.00 7.48 122.48 CUV1 6.500
INVOICE TOTAL............... 115.00 7.48 122.48 **
BA0134-0000 018543-BARBECUE LTD M 1 018543-BARBECUE LTD 55.00 3.58 58.58 DUV1 6.500
INVOICE TOTAL............... 55.00 3.58 58.58 **
BA0140-0000 020487-BARNETT TECHNOLOGIES M 5 010390-#10703/STJ 69.45 4.17 73.62 STJ1 6.000
BA0140-0002 020487-BARNETT TECHNOLOGIES M 5 003675-#20703/STJ 48.40 2.90 51.30 STJ1 6.000
BA0140-0003 020487-BARNETT TECHNOLOGIES M 5 003665-#30703/STJ 53.00 3.18 56.18 STJ1 6.000
BA0140-0004 020487-BARNETT TECHNOLOGIES M 5 003680-#40703/STJ 48.40 2.90 51.30 STJ1 6.000
BA0140-0005 020487-BARNETT TECHNOLOGIES M 5 017627-#50703/STJ 49.00 2.94 51.94 STJ1 6.000
BA0140-0006 020487-BARNETT TECHNOLOGIES M 5 018408-#60703/STJ 49.00 2.94 51.94 STJ1 6.000
BA0140-0007 020487-BARNETT TECHNOLOGIES M 5 003725-#70703/PUTNAM 50.82 3.05 53.87 PUT1 6.000
BA0140-0008 020487-BARNETT TECHNOLOGIES M 5 003730-#80703/PUTNAM 50.82 3.05 53.87 PUT1 6.000
BA0140-0009 020487-BARNETT TECHNOLOGIES M 5 003720-#90703/PUTNAM 50.82 3.05 53.87 PUT1 6.000
BA0140-0010 020487-BARNETT TECHNOLOGIES M 5 003735-#100703/PUTNAM 50.82 3.90 53.87 PUT1 6.000
BA0140-0100 020487-BARNETT TECHNOLOGIES M 5 017769-#00703/STJ 160.00 9.60 169.60 STJ1 6.000
INVOICE TOTAL............... 680.53 40.83 721.36 **
RCB210 FLORIDA SOUND ENGINEERING CO. PAGE 7
1/01/96 9:11:37 REOCCURRING MONTHLY BILLING PROOF INVOICE DATE- 1/01/96
MONTHLY SALES TAX
CONTRACT # BILL TO CUSTOMER SERV LVL SERVICE LOCATION SERVICE TAX TOTAL CODE - %
BA0160-0000 020487-BARNETT TECHNOLOGIES M 5 019131-#370703/JX 55.00 3.58 58.58 DUV1 6.500
INVOICE TOTAL............... 55.00 3.58 58.58 **
BA0170-0000 017674-BANCBOSTON MORTGAGE CORP. M 2 019043-BANCBOSTON MORTGAGE CORP 434.00 28.21 462.21 DUV1 6.500
INVOICE TOTAL............... 434.00 28.21 462.21 **
BA0180-0000 020429-BARNETT TECHNOLOGIES INC. M 2 017596-BARNETT BANK 55.00 3.85 58.85 SUW1 7.000
INVOICE TOTAL............... 55.00 3.85 58.85 **
BA0190-0000 020665-BARNETT CAMPUS CAFETERIA/PRUCA M 1 020665-BARNETT CAMPUS CAFETERIA/PRUCA 50.00 3.25 53.25 DUVI 6.500
INVOICE TOTAL............... 50.00 3.25 53.25 **
BA0200-0000 020429-BARNETT TECHNOLOGIES INC. M 2 021041-BARNETT BANK/BELL TERRE OFFICE 75.00 5.25 80.25 FLG1 7.000
INVOICE TOTAL............... 75.00 5.25 80.25 **
BA0205-0000 020429-BARNETT TECHNOLOGIES INC. M 1 017967-BARNETT BANK 49.50 2.97 52.47 ALA1 6.000
INVOICE TOTAL............... 49.50 2.97 52.47 **
BA0207-0000 020000-BAXTER M 2 019842-BAXTER SCIENTIFIC PRODUCTS 62.00 3.72 65.72 MAR1 6.000
INVOICE TOTAL............... 62.00 3.72 65.72 **
BA0410-0000 020073-BROUDY'S LIQUORS M 2 018654-BROUDY'S LIQUORS 67.50 4.05 71.55 STJ1 6.000
INVOICE TOTAL............... 67.50 4.05 71.55 **
BA0600-0000 002825-BAPTIST MEDICAL CENTER M 1 002825-BAPTIST MEDICAL CENTER 290.40 .00 290.40 DUV0 .000
INVOICE TOTAL............... 290.40 .00 290.40 **
BA0800-0002 020487-BARNETT TECHNOLOGIES M 5 003545-#110703/JX 67.73 4.40 72.13 DUV1 6.500
BA0800-0003 020487-BARNETT TECHNOLOGIES M 5 003550-#80703/JX 44.96 2.92 47.88 DUV1 6.500
BA0800-0005 020487-BARNETT TECHNOLOGIES M 5 003555-#20703/JX 100.54 6.54 107.08 DUV1 6.500
BA0800-0006 020487-BARNETT TECHNOLOGIES M 5 003560-#50703/JX 106.92 6.95 113.87 DUV1 6.500
BA0800-0007 020487-BARNETT TECHNOLOGIES M 5 003565-#40703/JAX 105.00 6.83 111.83 DUV1 6.500
BA0800-0008 020487-BARNETT TECHNOLOGIES M 5 003570-#70703/JAX 45.00 2.93 47.93 DUV1 6.500
BA0800-0009 020487-BARNETT TECHNOLOGIES M 5 003575-#30703/JAX 87.12 5.66 92.78 DUV1 6.500
BA0800-0010 020487-BARNETT TECHNOLOGIES M 5 003580-#150703/JAX 91.62 6.41 98.03 CLA1 7.000
BA0800-0011 020487-BARNETT TECHNOLOGIES M 5 003585-#130703/JAX 40.88 2.66 43.54 DUV1 6.500
BA0800-0012 020487-BARNETT TECHNOLOGIES M 5 003590-#140703/JAX 54.63 3.55 58.18 DUV1 6.500
BA0800-0013 020487-BARNETT TECHNOLOGIES M 5 003595-#60703/JAX 44.97 2.92 47.89 DUV1 6.500
BA0800-0014 020487-BARNETT TECHNOLOGIES M 5 003600-#160703/JAX 51.70 3.62 55.32 CLA1 7.000
BA0800-0015 020487-BARNETT TECHNOLOGIES M 5 003605-#170703/JAX 55.00 3.58 58.58 DUV1 6.500
BA0800-0016 020487-BARNETT TECHNOLOGIES M 5 003610-#180703/JAX 54.40 3.54 57.94 DUV1 6.500
BA0800-0017 020487-BARNETT TECHNOLOGIES M 5 003615-#190703/JAX 48.40 3.15 51.55 DUV1 6.500
BA0800-0018 020487-BARNETT TECHNOLOGIES M 5 003620-#200703/JX 53.24 3.73 56.97 CLA1 7.000
BA0800-0019 020487-BARNETT TECHNOLOGIES M 5 003625-#240703/JAX 49.50 3.47 52.97 CLA1 7.000
BA0800-0020 020487-BARNETT TECHNOLOGIES M 5 017095-#270703/JAX 49.50 3.22 52.72 DUV1 6.500
BA0800-0021 020487-BARNETT TECHNOLOGIES M 5 004210-#250703/JAX 55.00 3.58 58.58 DUV1 6.500
BA0800-0022 020487-BARNETT TECHNOLOGIES M 5 003670-#220703/JAX 48.40 2.90 51.30 STJ1 6.000
BA0800-0023 020487-BARNETT TECHNOLOGIES M 5 004215-#260703/JAX 34.49 2.24 36.73 DUV1 6.500
BA0800-0024 020487-BARNETT TECHNOLOGIES M 5 017509-#13053/JAX 55.00 3.58 58.58 DUV1 6.500
BA0800-0025 020487-BARNETT TECHNOLOGIES M 5 017521-#40703/JAX 51.98 3.38 55.36 DUV1 6.500
BA0800-0026 020487-BARNETT TECHNOLOGIES M 5 017718-#290703/JAX 58.00 3.77 61.77 DUV1 6.500
BA0800-0027 020487-BARNETT TECHNOLOGIES M 5 017717-#210703/JAX 58.30 3.79 62.09 DUV1 6.500
BA0800-0028 020487-BARNETT TECHNOLOGIES M 5 017828-#280703/JAX 49.50 3.22 52.72 DUV1 6.500
BA0800-0029 020487-BARNETT TECHNOLOGIES M 5 017838-#300703/JAX 58.00 3.77 61.77 DUV1 6.500
BA0800-0030 020487-BARNETT TECHNOLOGIES M 5 017837-#320703/JAX 58.00 3.77 61.77 DUV1 6.500
RCB210 FLORIDA SOUND ENGINEERING CO. PAGE 8
1/01/96 9:11:37 REOCCURRING MONTHLY BILLING PROOF INVOICE DATE- 1/01/96
MONTHLY SALES TAX
CONTRACT # BILL TO CUSTOMER SERV LVL SERVICE LOCATION SERVICE TAX TOTAL CODE - %
BA0800-0031 020487-BARNETT TECHNOLOGIES M 5 018526-#310703/JAX 55.00 3.58 58.58 DUV1 6.500
INVOICE TOTAL............... 1732.78 113.66 1846.44 **
BA0910-0000 020487-BARNETT TECHNOLOGIES M 5 019133-#350703/JAX 41.00 2.67 43.67 DUV1 6.500
INVOICE TOTAL............... 41.00 2.67 43.67 **
BA0920-0000 020429-BARNETT TECHNOLOGIES INC. M 2 019478-BARNETT BANK 75.00 5.25 80.25 FLG1 7.000
INVOICE TOTAL............... 75.00 5.25 80.25 **
BA1000-0000 017674-BANCBOSTON MORTGAGE CORP. M 2 020158-BANCBOSTON, HOVANUNAN CENTER 236.00 15.34 251.34 DUVI 6.500
INVOICE TOTAL............... 236.00 15.34 251.34 **
BA1200-0000 020487-BARNETT TECHNOLOGIES M 5 003645-#10703/NAS 59.58 3.57 63.15 NAS1 6.000
INVOICE TOTAL............... 59.58 3.57 63.15 **
BA1210-0000 020487-BARNETT TECHNOLOGIES M 5 003650-#20703/NAS 48.40 2.90 51.30 NAS1 6.000
INVOICE TOTAL............... 48.40 2.90 51.30 **
BA1220-0000 020487-BARNETT TECHNOLOGIES M 5 003655-#30703/NAS 75.00 4.50 79.50 NAS1 6.000
INVOICE TOTAL............... 75.00 4.50 79.50 **
BA1230-0000 020487-BARNETT TECHNOLOGIES M 5 017469-#0703/NAS 75.90 4.55 80.45 NAS1 6.000
INVOICE TOTAL............... 75.90 4.55 80.45 **
BA1243-0000 020487-BARNETT TECHNOLOGIES M 5 019005-#60703/GA 55.00 .00 55.00 WAY1 .000
INVOICE TOTAL............... 55.00 .00 55.00 **
BA1250-0000 020429-BARNETT TECHNOLOGIES INC. M 2 003660-BARNETT BANK - FLAGLER BCH 75.00 5.25 80.25 FLG1 7.000
INVOICE TOTAL............... 75.00 5.25 80.25 **
BA1253-0000 020487-BARNETT TECHNOLOGIES M 5 018255-#80703/GA 55.00 .00 55.00 CAM1 .000
INVOICE TOTAL............... 55.00 .00 55.00 **
BA1310-0000 020429-BARNETT TECHNOLOGIES INC. M 2 003690-BARNETT BANK - LAKE CITY 41.25 2.48 43.73 COL1 6.000
INVOICE TOTAL............... 41.25 2.48 43.73 **
BA1320-0000 020429-BARNETT TECHNOLOGIES INC. M 2 003695-BARNETT BANK - LAKE CITY 41.25 2.48 43.73 COL1 6.000
INVOICE TOTAL............... 41.25 2.48 43.73 **
BA1360-0000 019080-BARNETT BANK M 2 019012-BARNETT CENTER FLOORS #9-#18 312.00 20.28 332.28 DUV1 6.500
INVOICE TOTAL............... 312.00 20.28 332.28 **
BA1370-0000 010460-BARNETT PLAZA-C/O GRAN CENTRAL M 2 010460-BARNETT PLAZA-C/O GRAN CENTRAL 59.90 3.89 63.79 DUV1 6.500
INVOICE TOTAL............... 59.90 3.89 63.79 **
BA1380-0000 020429-BARNETT TECHNOLOGIES INC. M 2 003715-BARNETT BANK 42.35 2.96 45.31 FLG1 7.000
INVOICE TOTAL............... 42.35 2.96 45.31 **
BA1490-0000 010495-BARNACLE BILL'S INC. M 1 010495-BARNACLE BILL'S INC. 55.00 3.30 58.30 STJ1 6.000
INVOICE TOTAL............... 55.00 3.30 58.30 **
BA1600-0000 010505-BAYMEADOWS APT GEN OFFICE M 1 010505-BAYMEADOWS APT GEN OFFICE 55.00 3.58 58.58 DUV1 6.500
INVOICE TOTAL............... 55.00 3.58 58.58 **
BA1704-0000 010510-BAYMEADOWS RACQUET CLUB M 1 010510-BAYMEADOWS RACQUET CLUB 48.50 3.15 51.65 DUV1 6.500
RCB210 FLORIDA SOUND ENGINEERING CO. PAGE 9
1/01/96 9:11:37 REOCCURRING MONTHLY BILLING PROOF INVOICE DATE- 1/01/96
MONTHLY SALES TAX
CONTRACT # BILL TO CUSTOMER SERV LVL SERVICE LOCATION SERVICE TAX TOTAL CODE - %
INVOICE TOTAL............... 48.50 3.15 51.65 **
BA1710-0000 020384-MUZAK/BASS OUTLETS M 2 020351-BASS OUTLET #315 54.00 .00 54.00 STJ0 .000
INVOICE TOTAL............... 54.00 .00 54.00 **
BA1720-0000 020384-MUZAK/BASS OUTLETS M 2 020948-BASS COMPANY STORE #465 54.00 .00 54.00 MCI1 .000
INVOICE TOTAL............... 54.00 .00 54.00 **
BA1804-0000 010515-BAYMEADOWS SWIM CLUB M 1 010515-BAYMEADOWS SWIM CLUB 28.32 1.84 30.16 DUV1 6.500
INVOICE TOTAL............... 28.32 1.84 30.16 **
BA1900-0000 021000-BAYMEADOWS GOLF ASSOCIATION M 2 010520-BAYMEADOWS GOLF CLUB 85.00 5.53 90.53 DUV1 6.500
INVOICE TOTAL............... 85.00 5.53 90.53 **
BE0104-0000 018513-BEALL'S M 2 018679-BEALL'S #51 50.00 3.25 53.25 DUV1 6.500
INVOICE TOTAL............... 50.00 3.25 53.25 **
BE0105-0000 010530-BEAR ARCHERY M 1 010530-BEAR ARCHERY 274.79 16.49 291.28 ALA1 6.000
INVOICE TOTAL............... 274.79 16.49 291.28 **
BE0107-0000 018513-BEALL'S M 2 019843-BEALL'S #158 45.00 2.70 47.70 MAR1 6.000
INVOICE TOTAL............... 45.00 2.70 47.70 **
BE0110-0000 018513-BEALL'S M 2 019459-BEALL'S #58 55.00 3.85 58.85 FLG1 7.000
INVOICE TOTAL............... 55.00 3.85 58.85 **
BE0113-0000 019231-BENNETT CHEVROLET, BUICK, GEO M 1 019231-BENNETT CHEVROLET, BUICK, GEO 45.00 .00 45.00 CAM1 .000
INVOICE TOTAL............... 45.00 .00 45.00 **
BE0114-0000 018513-BEALL'S M 2 020242-BEALL'S #179 45.00 2.70 47.70 MAR1 6.000
INVOICE TOTAL............... 45.00 2.70 47.70 **
BE0120-0000 018513-BEALL'S M 2 019689-BEALL'S #156 45.00 2.93 47.93 DUV1 6.500
INVOICE TOTAL............... 45.00 2.93 47.93 **
BE0124-0000 018513-BEALL'S M 2 018868-BEALL'S #55 60.00 3.90 63.90 DUV1 6.500
INVOICE TOTAL............... 60.00 3.90 63.90 **
BE0130-0000 018513-BEALL'S M 2 020149-BEALL'S #181 45.00 2.70 47.70 MAR1 6.000
INVOICE TOTAL............... 45.00 2.70 47.70 **
BE0140-0000 019764-BEECH STREET GRILL M 1 019764-BEECH STREET GRILL 106.00 6.36 112.36 NAS1 6.000
INVOICE TOTAL............... 106.00 6.36 112.36 **
BE0143-0000 019468-BELK HUDSON - ST. MARY'S M 1 019468-BELK HUDSON - ST. MARY'S 80.00 .00 80.00 CAM1 .000
INVOICE TOTAL............... 80.00 .00 80.00 **
BE0144-0000 019142-BEACH HUT CAFE M 1 019142-BEACH HUT CAFE 59.00 3.84 62.84 DUV1 6.500
INVOICE TOTAL............... 59.00 3.84 62.84 **
BE0150-0000 018513-BEALL'S M 2 020007-BEALL'S #175 45.00 3.15 48.15 LEV1 7.000
INVOICE TOTAL............... 45.00 3.15 48.15 **
BE0154-0000 012185-MAIN STREET CHEVROLET M 1 012185-MAIN STREET CHEVROLET 51.44 3.09 54.53 ALA1 6.000
INVOICE TOTAL............... 51.44 3.09 54.53 **
RCB210 FLORIDA SOUND ENGINEERING CO. PAGE 10
1/01/96 9:11:37 REOCCURRING MONTHLY BILLING PROOF INVOICE DATE- 1/01/96
MONTHLY SALES TAX
CONTRACT # BILL TO CUSTOMER SERV LVL SERVICE LOCATION SERVICE TAX TOTAL CODE - %
BE0160-0000 020887-BEACH CAFE M 1 020887-BEACH CAFE 35.00 2.28 37.28 DUV1 6.500
INVOICE TOTAL............... 35.00 2.28 37.28 **
BE0170-0000 020624-BEAUTY WAREHOUSE & HAIR ZONE M 2 020606-BEAUTY WAREHOUSE & HAIR ZONE 35.00 2.28 37.28 DUV1 6.500
INVOICE TOTAL............... 35.00 2.28 37.28 **
BE0190-0000 020438-BELOIT CORPORATION M 1 020438-BELOIT CORPORATION 73.00 4.75 77.75 DUV1 6.500
INVOICE TOTAL............... 73.00 4.75 77.75 **
BE0200-0000 018513-BEALL'S M 2 020748-BEALL'S #213 45.00 2.70 47.70 MAR1 6.000
INVOICE TOTAL............... 45.00 2.70 47.70 **
BE0203-0000 010535-CRAFTS & STUFF #3659 M 1 010535-CRAFTS & STUFF #3659 60.00 .00 60.00 CLY0 .000
INVOICE TOTAL............... 60.00 .00 60.00 **
BE0204-0000 017054-UNISON INDUSTRIES M 1 017054-UNISON INDUSTRIES 110.00 7.15 117.15 DUV1 6.500
INVOICE TOTAL............... 110.00 7.15 117.15 **
BE0205-0000 019352-COMCAST M 2 010540-BELK-LINDSEY #185 70.00 4.20 74.20 ALA1 6.000
INVOICE TOTAL............... 70.00 4.20 74.20 **
BE0207-0000 018513-BEALL'S M 2 019844-BEALL'S #43 55.00 3.30 58.30 MAR1 6.000
INVOICE TOTAL............... 55.00 3.30 58.30 **
BE0210-0000 000335-BEST WESTERN M 1 000335-BEST WESTERN 172.26 12.06 184.32 CLA1 7.000
INVOICE TOTAL............... 172.26 12.06 184.32 **
BE0220-0000 018513-BEALL'S M 2 020742-BEALL'S OUTLET #214 45.00 2.70 47.70 STJ1 6.000
INVOICE TOTAL............... 45.00 2.70 47.70 **
BE0230-0000 018513-BEALL'S M 2 020813-BEALL'S OUTLET #217 45.00 3.15 48.15 BRD1 7.000
INVOICE TOTAL............... 45.00 3.15 48.15 **
BE0240-0000 020566-BEN FRANKLIN #3222 M 1 020566-BEN FRANKLIN #3222 46.00 2.76 48.76 MAR1 6.000
INVOICE TOTAL............... 46.00 2.76 48.76 **
BE0250-0000 020779-BECK NISSAN M 1 020779-BECK NISSAN 69.00 4.14 73.14 PUT1 6.000
INVOICE TOTAL............... 69.00 4.14 73.14 **
BE0260-0000 020780-BECK CHRYSLER/DODGE/JEEP/EAGLE M 1 020780-BECK CHRYSLER/DODGE/JEEP/EAGLE 69.00 4.14 73.14 PUT1 6.500
INVOICE TOTAL............... 69.00 4.14 73.14 **
BE0270-0000 018513-BEALL'S M 2 020840-BEALL'S OUTLET #219 45.00 2.93 47.93 DUV1 6.500
INVOICE TOTAL............... 45.00 2.93 47.93 **
BE0280-0000 018513-BEALL'S M 2 020888-BEALL'S #63 80.00 4.80 84.80 NAS1 6.000
INVOICE TOTAL............... 80.00 4.80 84.80 **
BE0290-0000 018513-BEALL'S M 2 020960-CORAL BAY DIRECT #94 45.00 .00 45.00 MCI1 .000
INVOICE TOTAL............... 45.00 .00 45.00 **
BE0300-0000 018513-BEALL'S M 2 021012-BEALL'S OUTLET 45.00 .00 45.00 GLY1 .000
INVOICE TOTAL............... 45.00 .00 45.00 **
BE0304-0000 019352-COMCAST M 2 010550-BELK-LINDSEY #490 70.00 4.20 74.20 ALA1 6.000
RCB210 FLORIDA SOUND ENGINEERING CO. PAGE 11
1/01/96 9:11:37 REOCCURRING MONTHLY BILLING PROOF INVOICE DATE- 1/01/96
MONTHLY SALES TAX
CONTRACT # BILL TO CUSTOMER SERV LVL SERVICE LOCATION SERVICE TAX TOTAL CODE - %
INVOICE TOTAL............... 70.00 4.20 74.20 **
BE0307-0000 019352-COMCAST M 2 019845-BELK LINDSEY #109 PADDOCK MALL 70.00 4.20 74.20 MAR1 6.000
INVOICE TOTAL............... 70.00 4.20 74.20 **
BE0310-0000 020624-BEAUTY WAREHOUSE & HAIR ZONE M 2 021024-BEAUTY WAREHOUSE 75.00 4.88 79.88 DUV1 6.500
INVOICE TOTAL............... 75.00 4.88 79.88 **
BE0320-0000 021033-BELLEVIEW PIZZA M 1 021033-BELLEVIEW PIZZA 50.00 3.00 53.00 MAR1 6.000
INVOICE TOTAL............... 50.00 3.00 53.00 **
BE0404-0000 018513-BEALL'S M 2 018436-BEALL'S #47 50.00 3.50 53.50 CLA1 7.000
INVOICE TOTAL............... 50.00 3.50 53.50 **
BE0405-0000 010560-CRAFTS & STUFF M 1 010560-CRAFTS & STUFF 62.65 3.76 66.41 ALA1 6.000
INVOICE TOTAL............... 62.65 3.76 66.41 **
BE0500-0000 017846-BELLEMEAD DEVELOPMENT OF FLA M 1 017846-BELLEMEAD DEVELOPMENT OF FLA 68.50 4.45 72.95 DUV1 6.500
INVOICE TOTAL............... 68.50 4.45 72.95 **
BE0600-0000 010565-BELK-HUDSON #350 M 1 010565-BELK-HUDSON #350 53.24 3.19 56.43 STJ1 6.000
INVOICE TOTAL............... 53.24 3.19 56.43 **
BE0753-0000 010580-BELK-HUDSON #514 M 1 010580-BELK-HUDSON #514 68.24 .00 68.24 GLY0 .000
INVOICE TOTAL............... 68.24 .00 68.24 **
BE0760-0000 010585-BELLSOUTH M 1 010585-BELLSOUTH 114.18 7.42 121.60 DUV1 6.500
INVOICE TOTAL............... 114.28 7.42 121.60 **
BE0763-0000 017001-BELK-HUDSON #520 M 1 017000-BELK-HUDSON #520 60.00 0.00 60.00 WAR0 .000
INVOICE TOTAL............... 60.00 0.00 60.00 **
BE1000-0000 010605-BETZ PAPER CHEM INC. M 1 010605-BETZ PAPER CHEM INC. 175.00 11.38 186.38 DUV1 6.500
INVOICE TOTAL............... 175.00 11.38 186.38 **
BF0100-0000 020586-BFI (BROWN FERRIS INDUST.) M 1 020586-BFI (BROWNING FERRIS INDUST.) 45.00 2.93 47.93 DUV1 6.500
INVOICE TOTAL............... 45.00 2.93 47.93 **
BI0100-0000 020026-BIG "J" FOODS M 2 010610-BIG "J" FOODS 88.50 .00 88.50 CHA0 .000
INVOICE TOTAL............... 88.50 .00 88.50 **
BI0114-0000 019785-MUZAK/BIG LOTS M 2 019772-BIG LOT'S #500 40.00 .00 40.00 DUV0 .000
INVOICE TOTAL............... 40.00 .00 40.00 **
BI0124-0000 019785-MUZAK/BIG LOTS M 2 019773-BIG LOT'S #501 40.00 .00 40.00 DUV0 .000
INVOICE TOTAL............... 40.00 .00 40.00 **
BI0134-0000 019785-MUZAK/BIG LOTS M 2 019794-BIG LOT'S #502 35.00 .00 35.00 DUV0 .000
INVOICE TOTAL............... 35.00 .00 35.00 **
BI0144-0000 019785-MUZAK/BIG LOTS M 2 019796-BIG LOT'S #504 35.00 .00 35.00 DUV0 .000
INVOICE TOTAL............... 35.00 .00 35.00 **
BI0154-0000 019785-MUZAK/BIG LOTS M 2 019795-BIG LOT'S #503 35.00 .00 35.00 DUV0 .000
INVOICE TOTAL............... 35.00 .00 35.00 **
RCB210 FLORIDA SOUND ENGINEERING CO. PAGE 12
1/01/96 9:11:37 REOCCURRING MONTHLY BILLING PROOF INVOICE DATE- 1/01/96
MONTHLY SALES TAX
CONTRACT # BILL TO CUSTOMER SERV LVL SERVICE LOCATION SERVICE TAX TOTAL CODE - %
BI0160-0000 019785-MUZAK/BIG LOTS M 2 020992-BIG LOTS #558 40.00 2.40 42.40 ALA1 6.000
INVOICE TOTAL............... 40.00 2.40 42.40 **
BI0344-0000 019785-MUZAK/BIG LOTS M 2 019996-BIG LOTS #509 40.00 .00 40.00 STJO .000
INVOICE TOTAL............... 40.00 .00 40.00 **
BL0053-0000 020033-JEKYLL ISLAND AUTHORITY M 2 017461-BLACK BEARDS RESTAURANT 108.60 .00 108.60 GLYO .000
INVOICE TOTAL............... 108.60 .00 108.60 **
BL0080-0000 019376-BLANCHE'S COURT YARD M 2 002565-BLANCHE'S COURTYARD 95.00 0.00 95.00 GLYO .000
INVOICE TOTAL............... 95.00 0.00 95.00 **
BL0100-0000 010615-BLACKSTONE BUILDING M 1 010615-BLACKSTONE BUILDING 60.00 3.90 63.90 DUV1 6.500
INVOICE TOTAL............... 60.00 3.90 63.90 **
BL0103-0000 010620-BLUESTEIN'S GROCERY - DARIEN M 1 010620-BLUESTEIN'S GROCERY - DARIEN 80.85 .00 80.85 MCIO .000
INVOICE TOTAL............... 80.85 .00 80.85 **
BL0200-0000 010630-BLUE CROSS/BLUE SHIELD M 1 010630-BLUE CROSS/BLUE SHIELD 249.30 16.20 265.50 IUV1 6.500
INVOICE TOTAL............... 249.30 16.20 265.50 **
BL0203-0000 018461-BLUESTEIN'S #2 M 2 010635-BLUESTEIN'S GROCERY - EULONIA 66.09 .00 66.09 MCIO .000
INVOICE TOTAL............... 66.09 .00 66.09 **
BL0300-0000 020602-BLACK-EYED PEA M 2 020537-BLACK EYED PEA 64.50 3.87 68.37 MAR1 6.000
INVOICE TOTAL............... 64.50 3.87 68.37 **
BOOO54-0000 018828-BOB EVANS FARMS, INC. M 1 018829-BOB EVANS FARMS, INC. 50.00 3.00 53.00 COL1 6.000
INVOICE TOTAL............... 50.00 3.00 53.00 **
BO0064-0000 017457-BOB EVANS FARMS INC. M 1 017457-BOB EVAN'S FARMS INC. 58.75 3.53 62.28 ALA1 6.000
INVOICE TOTAL............... 58.75 3.53 62.28 **
BO0104-0000 019437-BOND'S M 2 000490-BOND'S 55.00 3.58 58.58 DUV1 6.500
INVOICE TOTAL............... 55.00 3.58 58.58 **
BO0107-0000 019848-BOB EVANS M 1 019848-BOB EVANS 53.00 3.18 56.18 MAR1 6.000
INVOICE TOTAL............... 53.00 3.18 56.18 **
BO0124-0000 019437-BOND'S M 2 018837-BOND'S 55.00 3.58 58.58 DUV1 6.500
INVOICE TOTAL............... 55.00 3.58 58.58 **
BO0134-0000-019023-BOND'S M 1 019023-BOND'S 57.75 4.04 61.79 CLA1 7.000
INVOICE TOTAL............... 57.75 4.04 61.79 **
BO0144-0000-019409-BOND'S M 1 019409-BOND'S 57.75 3.75 61.50 DUV1 6.500
INVOICE TOTAL............... 57.75 3.75 61.50 **
BO0154-0000 019786-BOND'S M 1 019786-BOND'S 55.00 3.58 58.58 DUV1 6.500
INVOICE TOTAL............... 55.00 3.58 58.58 **
BO0160-0000 020425-BOND'S M 1 020425-BOND'S 55.00 3.85 58.85 CLA1 7.000
INVOICE TOTAL............... 55.00 3.85 58.85 **
BO0164-0000 019434-BOND'S M 1 019434-BOND'S 57.75 .00 57.75 CAM1 .000
RCB210 FLORIDA SOUND ENGINEERING CO. PAGE 13
1/01/96 9:11:37 REOCCURRING MONTHLY BILLING PROOF INVOICE DATE- 1/01/96
MONTHLY SALES TAX
CONTRACT # BILL TO CUSTOMER SERV LVL SERVICE LOCATION SERVICE TAX TOTAL CODE - %
INVOICE TOTAL............... 57.75 .00 57.75 **
BO0165-0000 019715-BONO'S M 2 019716-BONO'S 45.00 2.70 47.70 ALA1 6.000
INVOICE TOTAL............... 45.00 2.70 47.70 **
BO0180-0000 019437-BONO'S M 2 020226-BONO'S BBQ 55.00 3.58 58.58 DUV1 6.500
INVOICE TOTAL............... 55.00 3.58 58.58 **
BO0190-0000 020767-BONO'S M 1 020767-BONO'S 55.00 3.58 58.58 DUV1 6.500
INVOICE TOTAL............... 55.00 3.58 58.58 **
BO0204-0000 019437-BONO'S M 2 000489-BONO'S 55.00 3.58 58.58 DUV1 6.500
INVOICE TOTAL............... 55.00 3.58 58.58 **
BO0207-0000 019849-BOISSONEAULT ONCOLOGY M 1 019849-BOISSONEAULT ONCOLOGY 75.00 4.50 79.50 MAR1 6.000
INVOICE TOTAL............... 75.00 4.50 79.50 **
BO0304-0000 019437-BONO'S M 2 018482-BONO'S 69.50 4.52 74.02 DUV1 6.500
INVOICE TOTAL............... 69.50 4.52 74.02 **
BO0307-0000 019850-BONO'S BBQ M 1 019850-BONO'S BBQ 59.00 3.54 62.54 MAR1 6.000
INVOICE TOTAL............... 59.00 3.54 62.54 **
BR0100-0000 010725-BRANNON, BROWN, ETAL M 1 010725-BRANNON, BROWN, ETAL 72.00 4.32 76.32 COL1 6.000
INVOICE TOTAL............... 72.00 4.32 76.32 **
BR0105-0000 010730-BRASINGTON CAD,/OLDS INC. M 1 010730-BRASINGTON CAD,/OLDS INC. 40.39 2.42 42.81 ALA1 6.000
INVOICE TOTAL............... 40.39 2.42 42.81 **
BR0110-0000 020079-BRIDAL CENTER OF JACKSONVILLE M 1 020079-BRIDAL CENTER OF JACKSONVILLE 45.00 2.93 47.93 DUVI 6.500
INVOICE TOTAL............... 45.00 2.93 47.93 **
BR0113-0000 018032-BRUNSWICK MALL M 1 018032-BRUNSWICK MALL 42.00 .00 42.00 GLY1 .000
INVOICE TOTAL............... 42.00 .00 42.00 **
BR0114-4000 019582-MUZAK/BROWN SHOES M 2 019531-BROWN SHOE STORE #700 43.00 .00 43.00 STJO .000
INVOICE TOTAL............... 43.00 .00 43.00 **
BR0120-0000 017040-BREAST HEALTH CENTER M 1 010740-BREAST HEALTH CENTER 42.35 2.75 45.10 DUVI 6.500
INVOICE TOTAL............... 42.35 2.75 45.10 **
BR0130-0000 010745-BRETT'S WATERWAY CAFE M 1 010745-BRETT'S WATERWAY CAFE 182.00 10.92 192.92 NAS1 6.000
INVOICE TOTAL............... 182.00 10.92 192.92 **
BR0140-0000 019394-BRANT, MOORE, SAPP, ET AL M 1 019394-BRANT, MOORE, SAPP, ET AL 37.00 2.41 39.41 DUV1 6.500
INVOICE TOTAL............... 37.00 2.41 39.41 **
BR0150-0000 019822-BRYAN ACE HARDWARE M 1 019822-BRYAN ACE HARDWARE 40.00 2.80 42.80 CLA1 7.000
INVOICE TOTAL............... 40.00 2.90 42.80 **
BR0160-0000 020319-BRANFORD STATE BANK M 1 020319-BRANFORD STATE BANK 71.50 5.01 76.51 SUW1 7.000
INVOICE TOTAL............... 71.50 5.01 76.51 **
BR0170-0000 020073-BROUDY'S LIQUORS M 2 021122-BROUDY'S LIQUORS 67.50 4.39 71.89 DUV1 6.500
INVOICE TOTAL............... 67.50 4.39 71.89 **
RCB210 FLORIDA SOUND ENGINEERING CO. PAGE 14
1/01/96 9:11:37 REOCCURRING MONTHLY BILLING PROOF INVOICE DATE- 1/01/96
MONTHLY SALES TAX
CONTRACT # BILL TO CUSTOMER SERV LVL SERVICE LOCATION SERVICE TAX TOTAL CODE - %
BR0504-0000 010765-BROUDY BROTHERS M 1 101765-BROUDY BROTHERS 83.68 5.02 88.70 STJ1 6.000
INVOICE TOTAL............... 83.68 5.02 88.70 **
BU0073-0000 018751-BUDGETEL INNS M 1 018751-BUDGETEL INNS 35.00 .00 35.00 GLY1 .000
INVOICE TOTAL............... 35.00 .00 35.00 **
BU0093-0000 010770-CLARION RESORT M 1 010770-CLARION RESORT 251.50 .00 251.50 GLY0 .000
INVOICE TOTAL............... 251.50 .00 251.50 **
BU0100-0000 020540-BURGER KING M 1 020504-BURGER KING 35.00 2.10 37.10 STJ1 6.000
INVOICE TOTAL............... 35.00 2.10 37.10 **
BU0103-0001 019784-RDP INC/BURGER KING M 2 004025-BURGER KING #1 58.25 .00 58.25 WAR0 .000
INVOICE TOTAL............... 58.25 .00 58.25 **
BU0107-0000 019851-BURDINE'S M 1 019851-BURDINE'S 65.00 3.90 68.90 MAR1 6.000
INVOICE TOTAL............... 65.00 3.90 68.90 **
BU0110-0000 018791-BUDGETEL INNS M 1 018791-BUDGETEL INNS 35.00 2.28 37.28 DUV1 6.500
INVOICE TOTAL............... 35.00 2.28 37.28 **
BU0113-0000 019784-RDP INC/BURGER KING M 2 018087-BURGER KING 58.25 .00 58.25 GLY1 .000
INVOICE TOTAL............... 58.25 .00 58.25 **
BU0114-0000 019400-BUDDY HUTCHINSON TOYOTA M 1 019400-BUDDY HUTCHINSON TOYOTA 71.00 4.62 75.62 DUV1 6.500
INVOICE TOTAL............... 71.00 4.62 75.62 **
BU0120-0000 020464-BUDDY HUTCHINSON M 1 020464-BUDDY HUTCHINSON
HONDA & MAZDA HONDA & MAZDA 58.00 3.48 61.48 STJ1 6.000
INVOICE TOTAL............... 58.00 3.48 61.48 **
BU0123-0000 019784-RDP INC/BURGER KING M 2 004035-BURGR KING 62.25 .00 62.25 GLY1 .000
INVOICE TOTAL............... 62.25 .00 62.25 **
BU0124-0000 010775-BURDINE'S M 1 010775-BURDINE'S 94.65 5.68 100.33 ALA1 6.000
INVOICE TOTAL............... 94.65 5.68 100.33 **
BU0133-0000 019784-RDP INC/BURGER KING M 2 004030-BURGER KING 58.25 .00 58.25 GLY1 .000
INVOICE TOTAL............... 58.25 .00 58.25 **
BU0164-0000 010835-BURGER KING M 2 004085-BURGER KING #2131 35.00 2.10 37.10 STJ1 6.000
INVOICE TOTAL............... 35.00 2.10 37.10 **
BU0174-0000 018370-TWELVE TWENTY M 2 019303-BURGER KING #7068 43.84 2.85 46.69 DUV1 6.500
ENTERPRISES INC. INVOICE TOTAL............... 43.84 2.85 46.69 **
BU0274-0000 004055-BURGER KING M 1 004055-BURGER KING 50.93 3.31 54.24 DUV1 6.500
INVOICE TOTAL............... 50.93 3.31 54.24 **
BU0314-0000 018370-TWELVE TWENTY M 2 020181-BURGER KING #7781 43.84 2.85 46.69 DUV1 6.500
ENTERPRISES INC. INVOICE TOTAL............... 43.84 2.85 46.69 **
BU0400-0000 010795-BURGER KING M 3 004050-#56 59.00 3.54 62.54 ALA1 6.000
004060-#1539 59.00 3.54 62.54 PUT1 6.000
004065-#1363 59.00 3.54 62.54 ALA1 6.000
004070-#1679 59.00 3.54 62.54 COL1 6.000
RCB210 FLORIDA SOUND ENGINEERING CO. PAGE 15
1/01/96 9:11:37 REOCCURRING MONTHLY BILLING PROOF INVOICE DATE- 1/01/96
MONTHLY SALES TAX
CONTRACT # BILL TO CUSTOMER SERV LVL SERVICE LOCATION SERVICE TAX TOTAL CODE - %
004075-#2314 59.00 3.54 62.54 ALA1 6.000
004080-#4021 59.00 3.54 62.54 PUT1 6.000
017119-#4624 59.00 3.54 62.54 ALA1 6.000
018454-#5507 59.00 4.13 63.13 BRD1 7.000
020936-#9162 59.00 4.13 63.13 LEV1 7.000
INVOICE TOTAL............... 531.00 33.04 564.04 **
BU0505-0000 010840-BUTLER PLAZA M 1 010840-BUTLER PLAZA 45.00 2.70 47.70 ALA1 6.000
INVOICE TOTAL............... 45.00 2.70 47.70 **
BU0634-0000 018370-TWELVE TWENTY ENTERPRISES INC. M 2 017064-BURGER KING #1197 43.84 2.85 46.69 DUV1 6.500
INVOICE TOTAL............... 43.84 2.85 46.69 **
BU0644-0000 018370-TWELVE TWENTY ENTERPRISES INC. M 2 017073-BURGER KING #3733 43.84 2.85 46.69 DUV1 6.500
INVOICE TOTAL............... 43.84 2.85 46.69 **
BU0714-0000 018373-CHARMAR RESTAURANTS INC. M 2 017056-BURGER KING #1952 43.84 2.85 46.69 DUV1 6.500
INVOICE TOTAL............... 43.84 2.85 46.69 **
BU0724-0000 018373-CHARMAR RESTAURANTS INC. M 2 017065-BURGER KING #1958 43.84 2.85 46.69 DUV1 6.500
INVOICE TOTAL............... 43.84 2.85 46.69 **
BU0734-0000 018373-CHARMAR RESTAURANTS INC. M 2 017067-BURGER KING #1477 43.84 2.85 46.69 DUV1 6.500
INVOICE TOTAL............... 43.84 2.85 46.69 **
BU0814-0000 018374-J BAR OF NORTH FLORIDA INC. M 2 017057-BURGER KING #1953 43.84 2.85 46.69 DUV1 6.500
INVOICE TOTAL............... 43.84 2.85 46.69 **
BU0824-0000 018374-J BAR OF NORTH FLORIDA INC. M 2 017066-BURGER KING #1724 43.84 2.85 46.69 DUV1 6.500
INVOICE TOTAL............... 43.84 2.85 46.69 **
BU0834-0000 018374-J BAR OF NORTH FLORIDA INC. M 2 017069-BURGER KING #2217 43.84 2.85 46.69 DUV1 6.500
INVOICE TOTAL............... 43.84 2.85 46.69 **
BU0844-0000 018372-GASKINS, INC. M 2 019454-BURGER KING #6986 43.84 2.85 46.69 DUV1 6.500
INVOICE TOTAL............... 43.84 2.85 46.69 **
BU0890-0000 019784-RDP INC/BURGER KING M 2 020895-BURGER KING 58.25 .00 58.25 CAM1 .000
INVOICE TOTAL............... 58.25 .00 58.25 **
BU0914-0000 018373-CHARMAR RESTAURANTS INC. M 2 017095-BURGER KING #1951 43.84 2.85 46.69 DUV1 6.500
INVOICE TOTAL............... 43.84 2.85 46.69 **
BU0924-0000 018373-CHARMAR RESTAURANTS INC. M 2 017059-BURGER KING #1955 43.84 2.85 46.69 DUV1 6.500
INVOICE TOTAL............... 43.84 2.85 46.69 **
BU0934-0000 018373-CHARMAR RESTAURANTS INC. M 2 017070-BURGER KING #2959 43.84 2.85 46.69 DUV1 6.500
INVOICE TOTAL............... 43.84 2.85 46.69 **
BU1014-0000 018374-J BAR OF NORTH FLORIDA INC. M 2 017058-BURGER KING #4 43.84 2.85 46.69 DUV1 6.500
INVOICE TOTAL............... 43.84 2.85 46.69 **
BU1024-0000 018374-J BAR OF NORTH FLORIDA INC. M 2 017060-BURGER KING #6 43.84 2.85 46.69 DUV1 6.500
INVOICE TOTAL............... 43.84 2.85 46.69 **
RCB210 FLORIDA SOUND ENGINEERING CO. PAGE 16
1/01/96 9:11:37 REOCCURRING MONTHLY BILLING PROOF INVOICE DATE- 1/01/96
MONTHLY SALES TAX
CONTRACT # BILL TO CUSTOMER SERV LVL SERVICE LOCATION SERVICE TAX TOTAL CODE - %
BU1034-0000 018374-J BAR OF NORTH FLORIDA INC. M 2 017071-BURGER KING #18 43.84 2.85 46.69 DUV1 6.500
INVOICE TOTAL............... 43.84 2.85 46.69 **
BU1044-0000 018374-J BAR OF NORTH FLORIDA INC. M 2 019827-BURGER KING #7121 43.84 2.85 46.69 DUV1 6.500
INVOICE TOTAL............... 43.84 2.85 46.69 **
BU1110-0000 018375-TWIN T CORP M 2 021100-BURGER KING 43.84 3.07 46.91 CLA1 7.000
INVOICE TOTAL............... 43.84 3.07 46.91 **
BU1114-0000 018375-TWIN T CORP M 2 017063-BURGER KING #9 43.84 2.85 46.69 DUV1 6.500
INVOICE TOTAL............... 43.84 2.85 46.69 **
BU1120-0000 018370-TWELVE TWENTY ENTERPRISES INC. M 2 020930-BURGER KING 43.84 2.85 46.69 DUV1 6.500
INVOICE TOTAL............... 43.84 2.85 46.69 **
BU1124-0000 018375-TWIN T CORP M 2 017068-BURGER KING #15 43.84 2.85 46.69 DUV1 6.500
INVOICE TOTAL............... 43.84 2.85 46.69 **
BU1134-0000 018375-TWIN T CORP M 2 017072-BURGER KING #19 43.84 2.85 46.69 DUV1 6.500
INVOICE TOTAL............... 43.84 2.85 46.69 **
BU1144-0000 018375-TWIN T CORP M 2 019257-BURGER KING 43.84 2.85 46.69 DUV1 6.500
INVOICE TOTAL............... 43.84 2.85 46.69 **
BU1154-0000 018375-TWIN T CORP M 2 020258-BURGER KING 43.84 3.07 46.91 CLAI 7.000
INVOICE TOTAL............... 43.84 3.07 46.91 **
BU1214-0000 018376-ACCO RESTAURANTS INC. M 2 017061-BURGER KING #7 43.84 2.85 46.69 DUV1 6.500
INVOICE TOTAL............... 43.84 2.85 46.69 **
BU1224-0000 018376-ACCO RESTAURANTS INC. M 2 017074-BURGER KING #21 43.84 2.85 46.69 DUV1 6.500
INVOICE TOTAL............... 43.84 2.85 46.69 **
BU1414-0000 018373-CHARMAR RESTAURANTS INC. M 2 019548-BURGER KING #7257 43.84 2.85 46.69 DUV1 6.500
INVOICE TOTAL............... 43.84 2.85 46.69 **
CA0020-0000 016045-CAPTAIN D'S M 2 017075-CAPTAIN D'S #3380 28.50 1.85 30.35 DUV1 6.500
INVOICE TOTAL............... 28.50 1.85 30.35 **
CA0030-0000 016045-CAPTAIN D'S M 2 002801-CAPTAIN D'S #3374 28.50 1.85 30.35 DUV1 6.500
INVOICE TOTAL............... 28.50 1.85 30.35 **
CA0040-0000 016045-CAPTAIN D'S M 2 002804-CAPTAIN D'S #3372 28.50 1.85 30.35 DUV1 6.500
INVOICE TOTAL............... 28.50 1.85 30.35 **
CA0050-0000 016045-CAPTAIN D'S M 2 017076-CAPTAIN D'S #3373 28.50 2.00 30.50 CLA1 7.000
INVOICE TOTAL............... 28.50 2.00 30.50 **
CA0060-0000 016045-CAPTAIN D'S M 2 002836-CAPTAIN D'S #3371 28.50 1.85 30.35 DUV1 6.500
INVOICE TOTAL............... 28.50 1.85 30.35 **
CA0070-0000 016045-CAPTAIN D'S M 2 017077-CAPTAIN D'S #3379 28.50 1.85 30.35 DUV1 6.500
INVOICE TOTAL............... 28.50 1.85 30.35 **
CA0080-000 016045-CAPTAIN D'S M 2 002803-CAPTAIN D'S #3378 28.50 1.85 30.35 DUV1 6.500
RCB210 FLORIDA SOUND ENGINEERING CO. PAGE 17
1/01/96 9:11:37 REOCCURRING MONTHLY BILLING PROOF INVOICE DATE- 1/01/96
MONTHLY SALES TAX
CONTRACT # BILL TO CUSTOMER SERV LVL SERVICE LOCATION SERVICE TAX TOTAL CODE - %
INVOICE TOTAL............... 28.50 1.85 30.35 **
CA0090-0000 016045-CAPTAIN D'S M 2 017078-CAPTAIN D'S #3377 28.50 1.85 30.35 DUV1 6.500
INVOICE TOTAL............... 28.50 1.85 30.35 **
CA0110-0000 016045-CAPTAIN D'S M 2 017259-CAPTAIN D'S #3375 28.50 1.71 30.21 ALA1 6.000
INVOICE TOTAL............... 28.50 1.71 30.21 **
CA0120-0000 018749-CAPTAIN D'S M 2 018737-CAPTAIN D'S 28.50 1.71 30.21 NAS1 6.000
INVOICE TOTAL............... 28.50 1.71 30.21 **
CA0123-0000 019018-SEA PALMS CORPORATION M 2 019003-CAFE OGLETHORPE 100.00 .00 100.00 GLY1 .000
INVOICE TOTAL............... 100.00 .00 100.00 **
CA0130-0000 018671-CARLYLE & CO. M 2 019040-CARLYLE & CO. #229 150.00 9.75 159.75 Q DUV1 6.500
INVOICE TOTAL............... 150.00 9.75 159.75 **Q
CA0140-0000 016045-CAPTAIN D'S M 2 017120-CAPTAIN D'S #3376 28.50 2.00 30.50 BRD1 7.000
INVOICE TOTAL............... 28.50 2.00 30.50 **
CA0143-0000 018031-CAPTAIN'S TABLE M 1 018031-CAPTAIN'S TABLE 36.00 .00 36.00 GLY1 .000
INVOICE TOTAL............... 36.00 .00 36.00 **
CA0150-0000 021046-CAPTAIN D'S M 1 021046-CAPTAIN D'S 28.50 .00 28.50 GLY1 .000
INVOICE TOTAL............... 28.50 .00 28.50 **
CA0160-0000 018671-CARLYLE & CO. M 2 018623-CARLYLE & CO. #177 150.00 9.75 159.75 Q DUV1 6.500
INVOICE TOTAL............... 150.00 9.75 159.75 **Q
CA0170-0000 020282-CAFE & CATERER'S M 1 020282-CAFE & CATERER'S 45.00 2.93 47.93 DUV1 6.500
INVOICE TOTAL............... 45.00 2.93 47.93 **
CA0180-0000 020308-CARNETT M 1 020308-CARNETT 45.00 2.93 47.93 DUV1 6.500
INVOICE TOTAL............... 45.00 2.93 47.93 **
CA0190-0000 021029-CAPTAIN STEVE'S SEAFOOD M 1 021029-CAPTAIN STEVE'S SEAFOOD 55.00 3.58 58.58 DUV1 6.500
INVOICE TOTAL............... 55.00 3.58 58.58 **
CA0210-0000 021163-MUZAK/CATO M 2 021135-CATO #533 35.00 .00 35.00 COL0 .000
INVOICE TOTAL............... 35.00 .00 35.00 **
CA0300-0000 020628-CASABLANCA M 1 020628-CASABLANCA 89.00 5.79 94.79 DUV1 6.500
INVOICE TOTAL............... 89.00 5.79 94.79 **
CA0414-0000 010855-CANADA DRY BOTTLING CO. M 1 010855-CANADA DRY BOTTLING CO. 71.46 4.64 76.10 DUV1 6.500
INVOICE TOTAL............... 71.46 4.64 76.10 **
CA0500-0000 017025-ARVIDA/JMB PARTNERS M 1 017025-ARVIDA/JMB PARTNERS 275.00 16.50 291.50 STJ1 6.000
INVOICE TOTAL............... 275.00 16.50 291.50 **
CA0600-0002 010880-ETHAN ALLEN M 2 004140-ETHAN ALLEN HOME INTERIORS 42.25 2.75 45.00 DUV1 6.500
INVOICE TOTAL............... 42.25 2.75 45.00 **
CA0750-0000 010890-CARUSO CHRYSLER PLYMOUTH M 1 010890-CARUSO CHRYSLER PLYMOUTH 25.00 1.63 26.63 DUV1 6.500
INVOICE TOTAL............... 25.00 1.63 26.63 **
RCB210 FLORIDA SOUND ENGINEERING CO. PAGE 18
1/01/96 9:11:37 REOCCURRING MONTHLY BILLING PROOF INVOICE DATE- 1/01/96
MONTHLY SALES TAX
CONTRACT # BILL TO CUSTOMER SERV LVL SERVICE LOCATION SERVICE TAX TOTAL CODE - %
CA0800-0000 010895-CASTLETON BEVERAGE CORP. M 1 010895-CASTLETON BEVERAGE CORP. 73.14 4.75 77.89 DUV1 6.500
INVOICE TOTAL............... 73.14 4.75 77.89 **
CEO140-0000 020968-CENTRAL PARK #3 M 2 020795-CENTRAL PARK CAFE 65.00 .00 65.00 GLY1 .000
INVOICE TOTAL............... 65.00 .00 65.00 **
CE0150-0000 021097-CELLULAR ONE M 1 021097-CELLULAR ONE 45.00 2.93 47.93 DUV1 6.500
INVOICE TOTAL............... 45.00 2.93 47.93 **
CE0170-0000 021058-CENTER STREET M 1 021058-CENTER STREET 95.00 .00 95.00 NAS0 .000
INVOICE TOTAL............... 95.00 .00 95.00**
CEO180-0000 021117-CEDAR RIVER SEAFOOD M 1 021117-CEDAR RIVER SEAFOOD 49.00 2.94 51.94 NAS1 6.000
INVOICE TOTAL............... 49.00 2.94 51.94 **
CE0190-0000 021116-CEDAR RIVER SEAFOOD M 1 021116-CEDAR RIVER SEAFOOD 49.00 3.43 52.43 CLA1 7.000
INVOICE TOTAL............... 49.00 3.43 52.43 **
CEO207-0000 019855-CERTIFIED GROCERS M 1 019855-CERTIFIED GROCERS 48.00 2.88 50.88 MAR1 6.000
INVOICE TOTAL............... 48.00 2.88 50.88 **
CH0110-0000 019313-CHARNECO SKIN CARE CENTER M 1 019313-CHARNECO SKIN CARE CENTER 41.00 2.67 43.67 DUV1 6.500
INVOICE TOTAL............... 41.00 2.67 43.67 **
CH0120-0000 020127-CHUCK WAGON M 1 020127-CHUCK WAGON 77.50 4.65 82.15 ALA1 6.000
INVOICE TOTAL............... 77.50 4.65 82.15 **
CH0214-0000 010965-CHAMPION CRAFTS, INC. M 1 010965-CHAMPION CRAFTS, INC. 81.00 5.27 86.27 DUV1 6.500
INVOICE TOTAL............... 81.00 5.27 86.27 **
CH0400-0000 010995-CHINA HOUSE RESTAURANT M 1 010995-CHINA HOUSE RESTAURANT 36.27 2.36 38.63 DUV1 6.500
INVOICE TOTAL............... 36.27 2.36 38.63 **
CH0410-0000 018480-CHASE MANHATTAN MORTGAGE M 1 018480-CHASE MANHATTAN MORTGAGE 41.50 2.70 44.20 DUV1 6.500
INVOICE TOTAL............... 41.50 2.70 44.20 **
CI0107-0000 019999-CITIZENS FIRST BANK M 2 019856-CITIZENS BANK 45.00 2.70 47.70 MAR1 6.000
INVOICE TOTAL............... 45.00 2.70 47.70 **
CI0170-0000 019197-CNB NATIONAL BANK M 2 019252-CNB NATIONAL BANK 50.00 3.50 53.50 SUW1 7.000
INVOICE TOTAL............... 50.00 3.50 53.50 **
CI0200-0000 011015-CITIZENS BANK MACCLENNY M 1 011015-CITIZENS BANK MACCLENNY 105.00 7.35 112.35 BAK1 7.000
INVOICE TOTAL............... 105.00 7.35 112.35 **
CI0210-0000 017890-CITIZENS BANK MACCLENNY M 1 017890-CITIZENS BANK MACCLENNY 78.50 5.50 84.00 BAK1 7.000
INVOICE TOTAL............... 78.50 5.50 84.00 **
CI0300-0002 004285-CITIZENS BANK M 1 004285-CITIZENS BANK 45.90 2.98 48.88 DUV1 6.500
INVOICE TOTAL............... 45.90 2.98 48.88 **
CI0307-0000 019999-CITIZENS FIRST BANK M 2 019858-CITIZENS FIRST BANK 45.00 2.70 47.70 MAR1 6.000
INVOICE TOTAL............... 45.00 2.70 47.70 **
CL0094-0000 018240-CLARK'S FISH CAMP M 1 018240-CLARK'S FISH CAMP 115.00 7.48 122.48 DUV1 6.500
RCB210 FLORIDA SOUND ENGINEERING CO. PAGE 19
1/01/96 9:11:37 REOCCURRING MONTHLY BILLING PROOF INVOICE DATE- 1/01/96
MONTHLY SALES TAX
CONTRACT # BILL TO CUSTOMER SERV LVL SERVICE LOCATION SERVICE TAX TOTAL CODE - %
INVOICE TOTAL............... 115.00 7.48 122.48 **
CL0100-0000 011035-CLAUDE NOLAN CADILLAC M 1 011035-CLAUDE NOLAN CADILLAC 65.45 4.25 69.70 DUV1 6.500
INVOICE TOTAL............... 65.45 4.25 69.70 **
CL0105-0000 011040-CLOCK RESTAURANT HEADQUARTERS M 2 004305-CLOCK RESTAURANT #250 40.00 2.40 42.40 ALA1 6.000
INVOICE TOTAL............... 40.00 2.40 42.40 **
CL0107-0000 011040-CLOCK RESTAURANT HEADQUARTERS M 2 019860-CLOCK RESTAURANT 40.00 2.40 42.40 MAR1 6.000
INVOICE TOTAL............... 40.00 2.40 42.40 **
CL0114-0000 020098-CLAIRSON INTERNATIONAL M 1 020098-CLAIRSON INTERNATIONAL 45.00 2.70 47.70 MAR1 6.000
INVOICE TOTAL............... 45.00 2.70 47.70 **
CL0124-0000 020097-CLAIRSON INTERNATIONAL M 1 020097-CLAIRSON INTERNATIONAL 45.00 2.70 47.70 MAR1 6.000
INVOICE TOTAL............... 45.00 2.70 47.70 **
CL0150-0000 017002-CLAY COUNTY BANK M 1 017002-CLAY COUNTY BANK 64.35 4.50 68.85 CLA1 7.000
INVOICE TOTAL............... 64.35 4.50 68.85 **
CL0220-0000 019524-AUDIO COMMUNICATIONS NETWORK M 3 011075-#12 39.06 2.54 41.60 DUV1 6.500
011080-#25 39.06 2.34 41.40 ALA1 6.000
011085-#29 39.06 2.54 41.60 DUV1 6.500
011090-#537 39.06 2.54 41.60 DUV1 6.500
017309-#407 39.07 2.73 41.80 CLA1 7.000
017959-#413 44.07 2.86 46.93 DUV1 6.500
019861-#244 39.06 2.34 41.40 MAR1 6.000
INVOICE TOTAL............... 278.44 17.89 296.33 **
CL0250-0000 011055-CLERK CIRCUIT COURT M 1 011055-CLERK CIRCUIT COURT 65.00 .00 65.00 CLA0 .000
INVOICE TOTAL............... 65.00 .00 65.00 **
CL0310-0000 011040-CLOCK RESTAURANT HEADQUARTERS M 2 004330-CLOCK RESTAURANT #222 40.00 2.40 42.40 PUT1 6.000
INVOICE TOTAL............... 40.00 2.40 42.40 **
CL0320-0000 011040-CLOCK RESTAURANT HEADQUARTERS M 2 004335-CLOCK RESTAURANT #236 40.00 2.60 42.60 DUV1 6.500
INVOICE TOTAL............... 40.00 2.60 42.60 **
CN0110-0000 021152-MUZAK/CNA M 2 021140-CNA INSURANCE 35.00 .00 35.00 DUV0 .000
INVOICE TOTAL............... 35.00 .00 35.00 **
CN0120-0000 020787-CNB NATIONAL BANK M 1 020787-CNB NATIONAL BANK 58.45 4.09 62.54 BRD1 7.000
INVOICE TOTAL............... 58.45 4.09 62.54 **
CN0130-0000 020786-CNB NATIONAL BANK M 1 020786-CNB NATIONAL BANK 61.45 3.69 65.14 COL1 6.000
INVOICE TOTAL............... 61.45 3.69 65.14 **
CN0140-0000 020785-CNB NATIONAL BANK M 1 020785-CNB NATIONAL BANK 53.00 3.71 56.71 SUW1 7.000
INVOICE TOTAL............... 53.00 3.71 56.71 **
CO0034-0000 018127-COGGIN ACURA M 2 018105-COGGIN ACURA 95.00 6.18 101.18 DUV1 6.500
INVOICE TOTAL............... 95.00 6.18 101.18 **
CO0044-0000 017965-COGGIN NISSAN M 1 017965-COGGIN NISSAN 55.00 3.58 58.58 DUV1 6.500
INVOICE TOTAL............... 55.00 3.58 58.58 **
RCB210 FLORIDA SOUND ENGINEERING CO. PAGE 20
1/01/96 9:11:37 REOCCURRING MONTHLY BILLING PROOF INVOICE DATE- 1/01/96
MONTHLY SALES TAX
CONTRACT # BILL TO CUSTOMER SERV LVL SERVICE LOCATION SERVICE TAX TOTAL CODE - %
CD0063-0001 011125-COASTAL BANK OF GEORGIA M 5 011125-NEW CASTLE 49.50 .00 49.50 GLY0 .000
CD0063-0002 011125-COASTAL BANK OF GEORGIA M 5 004380-ALTAMA 53.50 .00 53.50 GLY0 .000
CD0063-0003 011125-COASTAL BANK OF GEORGIA M 5 019166-FREDERICA 45.00 .00 45.00 GLY1 .000
CD0063-0004 011125-COASTAL BANK OF GEORGIA M 5 004400-BEACHVIEW 38.50 .00 38.50 GLY0 .000
CD0063-0006 011125-COASTAL BANK OF GEORGIA M 5 004945-2601 OSBORNE 48.40 .00 48.40 CAM1 .000
INVOICE TOTAL............... 234.90 .00 234.90 **
CD0100-0000 011100-COGGIN PONTIAC M 2 004365-COGGIN PONTIAC 182.00 11.83 193.83 DUV1 6.500
INVOICE TOTAL............... 182.00 11.83 193.83 **
CD0103-0000 002174-DAN VADEN CHEVROLET-OLDS M 1 002174-DAN VADEN CHEVROLET-OLDS 98.00 .00 98.00 GLY0 .000
INVOICE TOTAL............... 98.00 .00 98.00 **
CD0110-0000 021084-MUZAK/COMPUTER CITY M 2 021042-COMPUTER CITY 50.00 .00 50.00 DUV0 .000
INVOICE TOTAL............... 50.00 .00 50.00 **
CD0113-0000 018810-COMFORT INN/DENNY'S/SLEEP INN M 1 018810-COMFORT INN/DENNY'S/SLEEP INN 240.00 .00 240.00 GLY1 .000
INVOICE TOTAL............... 240.00 .00 240.00 **
CD0120-0000 017342-COGGIN HONDA M 2 004385-COGGIN HONDA 84.75 5.51 90.26 DUV1 6.500
INVOICE TOTAL............... 84.75 5.51 90.26 **
CD0123-0000 002481-COMFORT INN M 1 002481-COMFORT INN 186.50 .00 186.50 GLY0 .000
INVOICE TOTAL............... 186.50 .00 186.50 **
CD0130-0000 011140-SUN BANK OF VOLUSIA COUNTY M 2 004410-SUN BANK OF VOLUSIA 45.00 3.15 48.15 FLG1 7.000
INVOICE TOTAL............... 45.00 3.15 48.15 **
CD0140-0000 020852-COMPUTER POWER INC. M 2 020570-COMPUTER POWER 1800.00 117.00 1917.00 DUV1 6.500
INVOICE TOTAL............... 1800.00 117.00 1917.00 **
CD0150-0000 021004-COMPUMEDIA M 1 021004-COMPUMEDIA 45.00 2.93 47.93 DUV1 6.500
INVOICE TOTAL............... 45.00 2.93 47.93 **
CD0154-0000 019291-COMMUNITY FIRST BANK M 2 017599-COMMUNITY FIRST BANK 55.00 3.58 58.58 DUV1 6.500
INVOICE TOTAL............... 55.00 3.58 58.58 **
CD0160-0000 020528-MUZAK/COMP USA M 2 020437-COMP USA #617 45.00 .00 45.00 DUV0 .000
INVOICE TOTAL............... 45.00 .00 45.00 **
CD0170-0000 002033-COLUMBIA HOUSE RESTAURANT M 1 002033-COLUMBIA HOUSE RESTAURANT 75.00 4.50 79.50 STJ1 6.000
INVOICE TOTAL............... 75.00 4.50 79.50 **
CD0180-0000 011155-CB COMMERCIAL REAL ESTATE M 1 004420-CB COMMERCIAL REAL ESTATE 59.29 3.85 63.14 DUV1 6.500
INVOICE TOTAL............... 59.29 3.85 63.14 **
CD0190-0000 019197-CNB NATIONAL BANK M 2 019146-CNB NATIONAL BANK 55.00 3.30 58.30 COL1 6.000
INVOICE TOTAL............... 55.00 3.30 58.30 **
CD0200-0000 011160-COLUMBIA COUNTY BANK M 1 011160-COLUMBIA COUNTY BANK 88.63 5.32 93.95 COL1 6.000
INVOICE TOTAL............... 88.63 5.32 93.95 **
CD0210-0000 020969-COACH M 1 020969-COACH 77.00 5.01 82.01 DUV1 6.500
INVOICE TOTAL............... 77.00 5.01 82.01 **
RCB210 FLORIDA SOUND ENGINEERING CO. PAGE 21
1/01/96 9:11:37 REOCCURRING MONTHLY BILLING PROOF INVOICE DATE- 1/01/96
MONTHLY SALES TAX
CONTRACT # BILL TO CUSTOMER SERV LVL SERVICE LOCATION SERVICE TAX TOTAL CODE - %
CO0220-0000 020880-CORBEL AND COMPANY M 1 020880-CORBEL AND COMPANY 150.00 9.75 159.75 DUV1 6.500
INVOICE TOTAL............... 150.00 9.75 159.75 **
CO0230-0000 021065-COURSON'S M 1 021065-COURSON'S 51.00 .00 51.00 JEF1 .000
INVOICE TOTAL............... 51.00 .00 51.00 **
CO0250-0000 017269-ANDERSON COLUMBIA CO., INC. M 1 017269-ANDERSON COLUMBIA CO., INC. 30.50 1.83 32.33 COL1 6.000
INVOICE TOTAL............... 30.50 1.83 32.33 **
CO0290-0000 019197-CNB NATIONAL BANK M 2 020151-CNB NATIONAL BANK 53.00 3.71 56.71 BAK1 7.000
INVOICE TOTAL............... 53.00 3.71 56.71 **
CO0320-0000 011175-COMMUNITY SAVINGS BANK M 2 017602-COMMUNITY SAVINGS BANK 57.75 3.75 61.50 DUV1 6.500
INVOICE TOTAL............... 57.75 3.75 61.50 **
CO0340-0000 019197-CNB NATIONAL BANK M 2 017005-CNB NATIONAL BANK 70.70 4.24 74.94 COL1 6.000
INVOICE TOTAL............... 70.70 4.24 74.94 **
CO0350-0000 011175-COMMUNITY SAVINGS BANK M 1 011175-COMMUNITY SAVINGS BANK 65.45 4.25 69.70 DUV1 6.500
INVOICE TOTAL............... 65.45 4.25 69.70 **
CO0364-0000 011180-COMMUNITY S & L BLDG. M 2 004450-COMMUNITY S & L BLDG. 69.40 4.51 73.91 DUV1 6.500
INVOICE TOTAL............... 69.40 4.51 73.91 **
CO0370-0000 011175-COMMUNITY SAVINGS BANK M 2 018869-COMMUNITY SAVINGS BANK 60.50 3.63 64.13 STJ1 6.000
INVOICE TOTAL............... 60.50 3.63 64.13 **
CO0380-0000 019145-COMPUTER POWER M 2 011190-COMPUTER POWER 140.00 9.10 149.10 DUV1 6.500
INVOICE TOTAL............... 140.00 9.10 149.10 **
CO0400-0000 011195-CONRAD HAWKINS CHEVROLET M 1 011195-CONRAD HAWKINS CHEVROLET 265.00 17.23 282.23 DUV1 6.500
INVOICE TOTAL............... 265.00 17.23 282.23 **
CO0410-0000 020852-COMPUTER POWER INC. M 2 019417-COMPUTER POWER 115.00 7.48 122.48 DUV1 6.500
INVOICE TOTAL............... 115.00 7.48 122.48 **
CO0420-0000 020852-COMPUTER POWER INC. M 2 019835-COMPUTER POWER - 3RD & 5TH FL. 125.00 8.13 133.13 DUV1 6.500
INVOICE TOTAL............... 125.00 8.13 133.13 **
CO0440-0000 018328-COMFORT SUITES HOTEL M 1 018328-COMFORT SUITES HOTEL 78.50 5.10 83.60 DUV1 6.500
INVOICE TOTAL............... 78.50 5.10 83.60 **
CO0600-0000 011205-COOPERS & LYBRAND, L.L.P. M 1 011205-COOPERS & LYBRAND, L.L.P. 135.00 8.78 143.78 DUV1 6.500
INVOICE TOTAL............... 135.00 8.78 143.78 **
CO0700-0000 020516-COVE RESTAURANT M 1 020516-COVE RESTAURANT 338.50 22.00 360.50 DUV1 6.500
INVOICE TOTAL............... 338.50 22.00 360.50 **
CR0113-0000 018030-CRAB TRAP RESTAURANT M 1 018030-CRAB TRAP RESTAURANT 462.00 0.00 462.00 GLY1 .000
INVOICE TOTAL............... 462.00 0.00 462.00 **
CR0120-0001 028144-CROWLEY MARITIME M 2 011240-CROWLEY-MARITIME 699.00 45.44 744.44 DUV1 6.500
INVOICE TOTAL............... 699.00 45.44 744.44 **
CR0120-0002 028144-CROWLEY MARITIME M 2 017666-CROWLEY MARITIME-MARINE OP. 50.82 3.30 54.12 DUV1 6.500
RCB210 FLORIDA SOUND ENGINEERING CO. PAGE 22
1/01/96 9:11:37 REOCCURRING MONTHLY BILLING PROOF INVOICE DATE- 1/01/96
MONTHLY SALES TAX
CONTRACT # BILL TO CUSTOMER SERV LVL SERVICE LOCATION SERVICE TAX TOTAL CODE - %
INVOICE TOTAL............... 50.82 3.30 54.12 **
CR0140-0000 020670-CRAFTS AND STUFF M 1 020670-CRAFTS AND STUFF 65.00 3.90 68.90 ALA1 6.000
INVOICE TOTAL............... 65.00 3.90 68.90 **
CR0144-0000 019635-CREATIVE MANAGEMENT SERVICES M 1 019635-CREATIVE MANAGEMENT SERVICES 39.50 2.57 42.07 DUV1 6.500
INVOICE TOTAL............... 39.50 2.57 42.07 **
CR0510-0000 019397-MOUNTAIN BROOK INN ASSOCIATES M 2 017734-CROSSROADS CENTER 74.25 4.83 79.08 DUV1 6.500
INVOICE TOTAL............... 74.25 4.83 79.08 **
CS0120-0000 018104-BTI M 1 018104-BTI 245.00 15.93 260.93 DUV1 6.500
INVOICE TOTAL............... 245.00 15.93 260.93**
CS0140-0000 020366-CSX TRANSPORTATION M 1 020366-CSX TRANSPORTATION 215.00 13.98 228.98 DUV1 6.500
INVOICE TOTAL............... 215.00 13.98 228.98 **
CU0200-0000 017681-CUCO'S M 1 017681-CUCO'S 115.00 7.48 122.48 DUV1 6.500
INVOICE TOTAL............... 115.00 7.48 122.48 **
CY0110-0000 019662-CYBERNETICS & SYSTEMS INC. M 2 004530-CYBERNETICS & SYSTEMS 116.76 7.59 124.35 DUV1 6.500
INVOICE TOTAL............... 116.76 7.59 124.35 **
CY0130-0000 018594-CSX TECHNOLOGY M 2 017340-CYBERNETICS & SYSTEMS-9TH FL. 146.90 9.55 156.45 DUV1 6.500
INVOICE TOTAL............... 146.90 9.55 156.45 **
CY0140-0000 018345-CSX-5TH, 6TH & 7TH FLOORS M 1 018345-CSX-5TH, 6TH & 7TH FLOORS 372.79 24.23 397.02 DUV1 6.500
INVOICE TOTAL............... 372.79 24.23 397.02 **
CY0160-0000 019662-CYBERNETICS & SYSTEMS INC. M 2 018364-CYBERNETICS & SYSTEMS-12TH FL. 98.45 6.40 104.85 DUV1 6.500
INVOICE TOTAL............... 98.45 6.40 104.85 **
DA0114-0000 019062-B & J OF ST. AUGUSTINE INC. M 2 002287-DAIRY QUEEN 44.00 2.64 46.64 STJ1 6.000
INVOICE TOTAL............... 44.00 2.64 46.64 **
DA0120-0000 019500-DAYS INN M 1 019500-DAYS INN 45.00 3.15 48.15 BRD1 7.000
INVOICE TOTAL............... 45.00 3.15 48.15 **
DA1300-0000 020406-DAIRY QUEEN M 1 020406-DAIRY QUEEN 46.00 .00 46.00 GLY1 .000
INVOICE TOTAL............... 46.00 .00 46.00 **
DA0133-0000 018880-DAIRY QUEEN M 1 018880-DAIRY QUEEN 46.00 .00 46.00 GLY1 .000
INVOICE TOTAL............... 46.00 .00 46.00 **
DA0140-0000 020856-DAIRY QUEEN M 1 020856-DAIRY QUEEN 58.00 .00 58.00 GLY1 .000
INVOICE TOTAL............... 58.00 .00 58.00 **
DA0150-0000 019349-DANNY SULLIVAN LEXUS M 1 019349-DANNY SULLIVAN LEXUS 99.00 6.44 105.44 DUV1 6.500
INVOICE TOTAL............... 99.00 6.44 105.44 **
DA0153-0000 019709-DAMON'S M 1 019709-DAMON'S 90.00 .00 90.00 GLY1 .000
INVOICE TOTAL............... 90.00 .00 90.00 **
DA0310-0000 017791-DAILY DISCOUNT DRUG STORE M 1 017791-DAILY DISCOUNT DRUG STORE 46.75 3.04 49.79 DUV1 6.500
INVOICE TOTAL............... 46.75 3.04 49.79 **
RCB210 FLORIDA SOUND ENGINEERING CO. PAGE 23
1/01/96 9:11:37 REOCCURRING MONTHLY BILLING PROOF INVOICE DATE- 1/01/96
MONTHLY SALES TAX
CONTRACT # BILL TO CUSTOMER SERV LVL SERVICE LOCATION SERVICE TAX TOTAL CODE - %
DA0400-0000 020293-DATA PLANS INC. M 1 020293-DATA PLANS INC. 67.00 4.36 71.36 DUV1 6.500
INVOICE TOTAL............... 67.00 4.36 71.36 **
DA0404-0000 014065-DAYS INN M 1 014065-DAYS INN 69.83 4.54 74.37 DUV1 6.500
INVOICE TOTAL............... 69.83 4.54 74.37 **
DA0600-0000 011290-DAYS INN M 1 011290-DAYS INN 44.00 2.64 46.64 STJ1 6.000
INVOICE TOTAL............... 44.00 2.64 46.64 **
DE0100-0000 011310-DEERWOOD CLUB M 1 011310-DEERWOOD CLUB 295.00 19.18 314.18 DUV1 6.500
INVOICE TOTAL............... 295.00 19.18 314.18 **
DE0107-0000 019496-NUZAK/DENNY'S M 2 019862-DENNY'S #1901 34.03 .00 34.03 MAR0 .000
INVOICE TOTAL............... 34.03 .00 34.03 **
DE0110-0000 019720-DENNY'S RESTAURANT M 1 019720-DENNY'S RESTAURANT 42.50 2.98 45.48 FLG1 7.000
INVOICE TOTAL............... 42.50 2.98 45.48 **
DE0120-0000 020311-DENNY'S M 1 020311-DENNY'S 38.50 2.31 40.81 ALA1 6.000
INVOICE TOTAL............... 38.50 2.31 40.81**
DE0150-0000 018668-DEERCREEK COUNTRY CLUB M 1 018668-DEERCREEK COUNTRY CLUB 115.00 7.48 122.48 DUV1 6.500
INVOICE TOTAL............... 115.00 7.48 122.48 **
DE0180-0000 020488-DEXTER SHOES M 2 020465-DEXTER SHOES #76 70.61 4.24 74.85 STJ1 6.000
INVOICE TOTAL............... 70.61 4.24 74.85 **
DE0300-0000 019496-MUZAK/DENNY'S M 3 000882-#1431 34.03 .00 34.03 DUV0 .000
002029-#588 34.03 .00 34.03 DUV0 .000
002212-#1511 34.03 .00 34.03 DUV0 .000
017189-#253 34.03 .00 34.03 STJ0 .000
017692-#1787 34.03 .00 34.03 DUV0 .000
020596-#2111 34.03 .00 34.03 DUV0 .000
020657-#2092 34.03 .00 34.03 DUV0 .000
INVOICE TOTAL............... 238.21 .00 238.21 **
DI0110-0000 020028-DILLARD'S FLORIDA DIVISION M 2 019522-DILLARD'S-AVENUES MALL 85.00 5.53 90.53 DUV1 6.500
INVOICE TOTAL............... 85.00 5.53 90.53 **
DO0104-0000 012700-ISLAND CHEVROLET/BUICK/
PONTIAC M 1 012700-ISLAND CHEVROLET/BUICK/PONTIAC 77.25 4.64 81.89 NAS1 6.000
INVOICE TOTAL............... 77.25 4.64 81.89 **
DO0140-0000 020912-DOUBLE-TREE HOTEL M 1 020912-DOUBLE-TREE HOTEL 50.00 3.25 53.25 DUV1 6.500
INVOICE TOTAL............... 50.00 3.25 53.25 **
DO0400-0000 017863-DR. GRAY DOPSON M 1 017863-DR. GRAY DOPSON 48.40 3.39 51.79 BAK1 7.000
INVOICE TOTAL............... 48.40 3.39 51.79 **
DR0050-0000 011345-DRILTECH INC. M 1 011345-DRILTECH INC. 175.00 10.50 185.50 ALA1 6.000
INVOICE TOTAL............... 175.00 10.50 185.50 **
DR0120-0000 020563-MUZAK/DRESS BARN M 2 020521-WESTPORT LTD. #606 42.00 .00 42.00 STJ0 .000
INVOICE TOTAL............... 42.00 .00 42.00 **
DR0130-0000 020563-MUZAK/DRESS BARN M 2 020945-DRESS BARN #157 42.00 .00 42.00 MCI0 .000
RCB210 FLORIDA SOUND ENGINEERING CO. PAGE 24
1/01/96 9:11:37 REOCCURRING MONTHLY BILLING PROOF INVOICE DATE- 1/01/96
MONTHLY SALES TAX
CONTRACT # BILL TO CUSTOMER SERV LVL SERVICE LOCATION SERVICE TAX TOTAL CODE - %
INVOICE TOTAL............... 42.00 .00 42.00 **
DR0140-0000 020563-MUZAK/DRESS BARN M 2 020871-WESTPORT LTD. #0862 42.00 2.52 44.52 MAR1 6.000
INVOICE TOTAL............... 42.00 2.52 44.52 **
DS0100-0000 011355-D.S.I. FORMS INC. M 1 000903-DSI FORMS INC. 84.70 5.08 89.78 PUT1 6.000
INVOICE TOTAL............... 84.70 5.08 89.78 **
DU1100-0000 020198-DUVAL MOTOR COMPANY M 2 011435-DUVAL MOTOR COMPANY 164.31 10.68 174.99 DUV1 6.500
INVOICE TOTAL............... 164.31 10.68 174.99 **
EA0140-0000 020999-EAGLE HARBOR GOLF CLUBHOUSE M 1 020999-EAGLE HARBOR GOLF CLUBHOUSE 59.00 4.13 63.13 CLA1 7.000
INVOICE TOTAL............... 59.00 4.13 63.13 **
ED0100-0000 011465-ED FRASER MEMORIAL HOSP. M 1 011465-ED FRASER MEMORIAL HOSP. 116.44 .00 116.44 BAK0 .000
INVOICE TOTAL............... 116.44 .00 116.44 **
ED0110-0000 011485-EDUCATIONAL COMM. CREDIT UNION M 2 019520-EDUCATIONAL COMM. CREDIT UNION 51.00 .00 51.00 CLA0 .000
INVOICE TOTAL............... 51.00 .00 51.00 **
ED0120-0000 020832-EDUCATIONAL COMMUNITY CRT. UN. M 1 020832-EDUCATIONAL COMMUNITY CRT. UN. 52.00 .00 52.00 DUV0 .000
INVOICE TOTAL............... 52.00 .00 52.00 **
ED0140-0000 011485-EDUCATIONAL COMM. CREDIT UNION M 2 019534-EDUCATIONAL COMM. CREDIT UNION 51.00 .00 51.00 DUV0 .000
INVOICE TOTAL............... 51.00 .00 51.00 **
ED0500-0000 011485-EDUCATIONAL COMM. CREDIT UNION M 2 004755-EDUCATIONAL COMM. CREDIT UNION 60.63 .00 60.63 DUV0 .000
INVOICE TOTAL............... 60.63 .00 60.63 **
ED0600-0000 011485-EDUCATIONAL COMM. CREDIT UNION M 2 004760-EDUCATIONAL COMM. CREDIT UNION 122.25 .00 122.25 DUV0 .000
INVOICE TOTAL............... 122.25 .00 122.25 **
EI0200-0000 020938-1878 STEAKHOUSE M 1 020938-1878 STEAKHOUSE 70.00 4.20 74.20 NAS1 6.000
INVOICE TOTAL............... 70.00 4.20 74.20 **
EN0303-0000 014240-ENDICOTT BUICK-CADILLAC, INC. M 1 014240-ENDICOTT BUICK-CADILLAC, INC. 53.82 .00 53.82 GLY1 .000
INVOICE TOTAL............... 53.82 .00 53.82 **
EN0510-0000 017704-ENTERPRISE NATIONAL BANK JAX M 1 017704-ENTERPRISE NATIOANL BANK JAX 65.45 4.25 69.70 DUV1 6.500
INVOICE TOTAL............... 65.45 4.25 69.70 **
EP0104-0000 018178-EPPING FOREST YACHT CLUB M 1 018178-EPPING FOREST YACHT CLUB 225.00 14.63 239.63 DUV1 6.500
INVOICE TOTAL............... 225.00 14.63 239.63 **
ET0120-0000 020802-ETHAN ALLEN HOME INTERIORS M 1 020802-ETHAN ALLEN HOME INTERIORS 52.26 3.40 55.66 DUV1 6.500
INVOICE TOTAL............... 52.26 3.40 55.66 **
EU0100-0000 021073-EURO PINES IMPORTS, INC. M 1 021073-EURO PINES IMPORTS, INC. 35.00 2.28 37.28 DUV1 6.500
INVOICE TOTAL............... 35.00 2.28 37.28 **
FA0030-0000 011520-FAMILY PRACTICE ASSOC. M 1 011520-FAMILY PRACTICE ASSOC. 65.00 4.55 69.55 CLA1 7.000
INVOICE TOTAL............... 65.00 4.55 69.55 **
FA0104-0000 020708-LEE'S M 2 002195-LEE'S FAMOUS CHICKEN #5713 45.00 2.93 47.93 DUV1 6.500
INVOICE TOTAL............... 45.00 2.93 47.93 **
RCB210 FLORIDA SOUND ENGINEERING CO. PAGE 25
1/01/96 9:11:37 REOCCURRING MONTHLY BILLING PROOF INVOICE DATE- 1/01/96
MONTHLY SALES TAX
CONTRACT # BILL TO CUSTOMER SERV LVL SERVICE LOCATION SERVICE TAX TOTAL CODE - %
FA0107-0000 019412-MUZAK/FAMOUS FOOTWEAR M 2 019863-FAMOUS FOOTWEAR 43.00 .00 43.00 MAR0 .000
INVOICE TOTAL............... 43.00 .00 43.00 **
FA0114-0000 019412-MUZAK/FAMOUS FOOTWEAR M 2 018776-FAMOUS FOOTWEAR #335 43.00 .00 43.00 DUV0 .000
INVOICE TOTAL............... 43.00 .00 43.00 **
FA0117-0000 019412-MUZAK/FAMOUS FOOTWEAR M 2 020167-FAMOUS FOOTWEAR #925 43.00 .00 43.00 MAR0 .000
INVOICE TOTAL............... 43.00 .00 43.00 **
FA0120-0000 019412-MUZAK/FAMOUS FOOTWEAR M 2 020906-FAMOUS FOOTWEAR #1373 45.00 .00 45.00 MCI1 .000
INVOICE TOTAL............... 45.00 .00 45.00 **
FA0124-0000 019412-MUZAK/FAMOUS FOOTWEAR M 2 018798-FAMOUS FOOTWEAR #334 43.00 .00 43.00 DUV0 .000
INVOICE TOTAL............... 43.00 .00 43.00 **
FA0130-0000 019412-MUZAK/FAMOUS FOOTWEAR M 2 019152-FAMOUS FOOTWEAR #350 43.00 .00 43.00 STJ0 .000
INVOICE TOTAL............... 43.00 .00 43.00 **
FA0140-0000 019412-MUZAK/FAMOUS FOOTWEAR M 2 019407-FAMOUS FOOTWEAR #410 43.00 .00 43.00 GLY0 .000
INVOICE TOTAL............... 43.00 .00 43.00 **
FA0144-0000 019412-MUZAK/FAMOUS FOOTWEAR M 2 019408-FAMOUS FOOTWEAR #488 43.00 .00 43.00 DUV0 .000
INVOICE TOTAL............... 43.00 .00 43.00 **
FA0160-0000 021089-FAST FOOD MERCHANDISERS M 1 021089-FAST FOOD MERCHANDISERS 45.00 2.93 47.93 DUV1 6.500
INVOICE TOTAL............... 45.00 2.93 47.93 **
FA0207-0000 019864-LEE'S FAMOUS CHICKEN M 1 019864-LEE'S FAMOUS CHICKEN 45.00 2.70 47.70 MAR1 6.000
INVOICE TOTAL............... 45.00 2.70 47.70 **
FE0120-0000 020713-DR. THOMAS FERRELL M 1 020713-DR. THOMAS FERRELL 35.00 .00 35.00 WAR1 .000
INVOICE TOTAL............... 35.00 .00 35.00 **
FI0100-0000 019110-FIRST COAST BAR & GRILLE M 1 019110-FIRST COAST BAR & GRILLE 40.00 2.60 42.60 DUV1 6.500
INVOICE TOTAL............... 40.00 2.60 42.60 **
FI0105-0000 020429-BARNETT TECHNOLOGIES INC. M 2 004935-BARNETT BANK 69.00 4.18 73.78 ALA1 6.000
INVOICE TOTAL............... 69.00 4.18 73.78 **
FI0107-0000 019866-FIDDLESTIK M 1 019866-FIDDLESTIK 42.50 2.55 45.05 MAR1 6.000
INVOICE TOTAL............... 42.50 2.55 45.05 **
FI0110-0000 020272-FIRST STREET GRILLE M 1 020272-FIRST STREET GRILLE 67.50 4.39 71.89 DUV1 6.500
INVOICE TOTAL............... 67.50 4.39 71.89 **
FI0115-0000 020863-MCGUREN INVESTMENTS M 2 019443-MCGUREN INVESTMENTS 45.00 2.70 47.70 ALA1 6.000
INVOICE TOTAL............... 45.00 2.70 47.70 **
FI0180-0000 019081-SOUTH TRUST BANK M 2 004950-SOUTH TRUST BANK 41.00 2.67 43.67 DUV1 6.500
INVOICE TOTAL............... 41.00 2.67 43.67 **
FI0200-0000 019081-SOUTH TRUST BANK M 2 004960-SOUTH TRUST BANK 62.65 4.07 66.72 DUV1 6.500
INVOICE TOTAL............... 62.65 4.07 66.72 **
FI0210-0000 021151-FIRST NATIONAL BANK M 2 020821-FIRST NATIONAL BANK 55.00 .00 55.00 CAM1 .000
RCB210 FLORIDA SOUND ENGINEERING CO. PAGE 26
1/01/96 9:11:37 REOCCURRING MONTHLY BILLING PROOF INVOICE DATE- 1/01/96
MONTHLY SALES TAX
CONTRACT # BILL TO CUSTOMER SERV LVL SERVICE LOCATION SERVICE TAX TOTAL CODE - %
INVOICE TOTAL............... 55.00 .00 55.00 **
FI0303-0000 018001-FIRST FEDERAL SAVINGS BANK M 2 017978-FIRST FEDERAL SAVINGS BANK 49.00 .00 49.00 GLY1 .000
INVOICE TOTAL............... 49.00 .00 49.00 **
FI0313-0000 018001-FIRST FEDERAL SAVINGS BANK M 2 017977-FIRST FEDERAL SAVINGS BANK 49.00 .00 49.00 GLY1 .000
INVOICE TOTAL............... 49.00 .00 49.00 **
FI0315-0001 011615-FIRST NATIONAL BANK ALACHUA M 5 004985-N.W. 23RD ST. 48.40 2.90 51.30 ALA1 6.000
FI0315-0002 011615-FIRST NATIONAL BANK ALACHUA M 5 004990-441 6 N. MAIN 48.40 2.90 51.30 ALA1 6.000
INVOICE TOTAL............... 96.80 5.80 102.60 **
FI0323-0000 018001-FIRST FEDERAL SAVINGS BANK M 2 011595-FIRST FEDERAL SAVINGS BANK 77.00 .00 77.00 GLY1 .000
INVOICE TOTAL............... 77.00 .00 77.00**
FI0333-0000 018001-FIRST FEDERAL SAVINGS BANK M 2 018002-FIRST FEDERAL SAVINGS BANK 49.00 .00 49.00 GLY1 .000
INVOICE TOTAL............... 49.00 .00 49.00 **
FI0343-0000 018001-FIRST FEDERAL SAVINGS BANK M 2 018003-FIRST FEDERAL SAVINGS BANK 49.00 .00 49.00 GLY1 .000
INVOICE TOTAL............... 49.00 .00 49.00 **
FI0413-0000 019191-FIRST BANK OF BRUNSWICK M 1 019191-FIRST BANK OF BRUNSWICK 49.00 .00 49.00 GLY1 .000
INVOICE TOTAL............... 49.00 .00 49.00 **
FI0800-0000 005010-FIRST GUARANTY BANK & TRUST M 1 005010-FIRST GUARANTY BANK & TRUST 61.00 3.97 64.97 DUV1 6.500
INVOICE TOTAL............... 61.00 3.97 64.97 **
FI0813-0000 018670-FIRST NATIONAL BANK M 2 018658-FIRST NATIONAL BANK 45.00 .00 45.00 CAM1 .000
INVOICE TOTAL............... 45.00 .00 45.00 **
FI1060-0000 020429-BARNETT TECHNOLOGIES INC. M 2 002792-BARNETT BANK - LIVE OAK 85.00 5.95 90.95 SUM1 7.000
INVOICE TOTAL............... 85.00 5.95 90.95 **
FI1100-0000 000174-FIRST GUARANTY BANK & TRUST M 1 000174-FIRST GUARANTY BANK & TRUST 73.97 4.81 78.78 DUV1 6.500
INVOICE TOTAL............... 73.97 4.81 78.78 **
FI1200-0000 017264-FIRST TRUST SAVINGS BANK M 1 017264-FIRST TRUST SAVINGS BANK 44.00 2.86 46.86 DUV1 6.500
INVOICE TOTAL............... 44.00 2.86 46.86 **
FL0100-0000 019619-SUNSTATE FEDERAL CREDIT UNIONN M 2 020182-SUNSTATE FEDERAL CREDIT UNION 59.25 .00 59.25 ALA0 .000
INVOICE TOTAL............... 59.25 .00 59.25 **
FL0105-0000 011670-FLORIDA FARM BUREAU INSURANCE M 1 011670-FLORIDA FARM BUREAU INSURANCE 365.37 21.92 387.29 ALA1 6.000
INVOICE TOTAL............... 365.37 21.92 387.29 **
FL0110-0000 019619-SUNSTATE FEDERAL CREDIT UNIONN M 2 019615-SUNSTATE FEDERAL CREDIT UNION 54.50 .00 54.50 ALA0 .000
INVOICE TOTAL............... 54.50 .00 54.50 **
FL0114-0000 020273-FLORIDA SURGICAL CENTER M 1 020273-FLORIDA SURGICAL CENTER 80.00 .00 80.00 ALA0 .000
INVOICE TOTAL............... 80.00 .00 80.00 **
FL0150-0000 020458-FLORIDA TELCO CREDIT UNION M 1 020458-FLORIDA TELCO CREDIT UNION 60.00 .00 60.00 DUV0 .000
INVOICE TOTAL............... 60.00 .00 60.00 **
FL1200-0000 021059-FLORIDA SUPPLIES & SOLUTIONS M 1 021059-FLORIDA SUPPLIES & SOLUTIONS 55.00 3.58 58.58 DUV1 6.500
RCB210 FLORIDA SOUND ENGINEERING CO. PAGE 27
1/01/96 9:11:37 REOCCURRING MONTHLY BILLING PROOF INVOICE DATE- 1/01/96
MONTHLY SALES TAX
CONTRACT # BILL TO CUSTOMER SERV LVL SERVICE LOCATION SERVICE TAX TOTAL CODE - %
INVOICE TOTAL............... 55.00 3.58 58.58 **
FL1300-0000 011845-FCCJ-DIRECTOR OF PURCHASING M 1 011845-FCCJ-DIRECTOR OF PURCHASING 90.75 .00 90.75 DUV0 .000
INVOICE TOTAL............... 90.75 .00 90.75 **
FL1500-0000 011860-FLORIDA PUBLISHING CO. M 1 011860-FLORIDA PUBLISHING CO. 210.72 13.70 224.42 DUV1 6.500
INVOICE TOTAL............... 210.72 13.70 224.42 **
FL1600-0000 011865-FLORIDA SCHOOL BOOK DEPOSITORY M 1 011865-FLORIDA SCHOOL BOOK DEPOSITORY 52.35 3.40 55.75 DUV1 6.500
INVOICE TOTAL............... 52.35 3.40 55.75 **
FL1700-0000 020365-FLORIDA WINDSTORM UNDERWRITING M 1 020365-FLORIDA WINDSTORM UNDERWRITING 286.00 18.59 304.59 DUV1 6.500
INVOICE TOTAL............... 286.00 18.59 304.59 **
FL1904-0000 011875-FLORIDA TELCO CREDIT UNION M 1 011875-FLORIDA TELCO CREDIT UNION 60.00 .00 60.00 DUV0 .000
INVOICE TOTAL............... 60.00 .00 60.00 **
FL1950-0000 017121-SUNSTATE FEDERAL CREDIT UNION M 1 017121-SUNSTATE FEDERAL CREDIT UNION 65.75 .00 65.75 ALA0 .000
INVOICE TOTAL............... 65.75 .00 65.75 **
FL2000-0000 011880-FLORIDA YACHT CLUB M 1 011880-FLORIDA YACHT CLUB 64.70 4.21 68.91 DUV1 6.500
INVOICE TOTAL............... 64.70 4.21 68.91 **
FO0100-0000 011885-FONTANELLI, DR. ENIO M 1 011885-FONTANELLI, DR. ENIO 34.29 2.23 36.52 DUV1 6.500
INVOICE TOTAL............... 34.29 2.23 36.52 **
FO0107-0002 017760-FOOD LION INC. M 5 019868-#678 35.00 2.10 37.10 MAR1 6.000
FO0107-0003 017760-FOOD LION INC. M 5 019869-#712 35.00 2.10 37.10 MAR1 6.000
INVOICE TOTAL............... 70.00 4.20 74.20 **
FO0110-0000 019685-FOOD RANCH STORES M 1 019685-FOOD RANCH STORES 64.00 4.48 68.48 LEV1 7.000
INVOICE TOTAL............... 64.00 4.48 68.48 **
FO0140-0000 021103-MUZAK/FOUNDATION HEALTH M 2 020986 FOUNDATION HEALTH 80.00 .00 80.00 DUV0 .000
INVOICE TOTAL............... 80.00 .00 80.00 **
FO0160-0000 017243-FOOD RANCH M 2 011895-FOOD RANCH 55.00 3.85 58.85 LEV1 7.000
INVOICE TOTAL............... 55.00 3.85 58.85 **
FO0200-0000 017576-FOODLAND OF LAKE CITY #7292 M 2 005275-FOODLAND OF LAKE CITY #7292 85.00 5.10 90.10 COL1 6.000
INVOICE TOTAL............... 85.00 5.10 90.10 **
FO0404-0000 017039-FOODLAND INC. M 2 005285-FOODLAND OF LAKE CITY #7291 77.50 4.65 82.15 COL1 6.000
INVOICE TOTAL............... 77.50 4.65 82.15 **
FO0700-0001 017760-FOOD LION INC. M 5 017700-#505 35.00 .00 35.00 GLY1 .000
FO0700-0002 017760-FOOD LION INC. M 5 021061-#565 35.00 .00 35.00 JEF1 .000
FO0700-0003 017760-FOOD LION INC. M 5 017697-#500 35.00 2.28 37.28 DUV1 6.500
FO0700-0004 017760-FOOD LION INC. M 5 017699-#452 35.00 2.28 37.28 DUV1 6.500
FO0700-0005 017760-FOOD LION INC. M 5 017698-#499 35.00 2.28 37.28 DUV1 6.500
FO0700-0006 017760-FOOD LION INC. M 5 017787-#511 35.00 2.45 37.45 CLA1 7.000
FO0700-0007 017760-FOOD LION INC. M 5 017811-#501 35.00 .00 35.00 WAR1 .000
FO0700-0008 017760-FOOD LION INC. M 5 017827-#522 35.00 2.28 37.28 DUV1 6.500
FO0700-0009 017760-FOOD LION INC. M 5 017873-#498 35.00 2.10 37.10 NAS1 6.000
FO0700-0012 017760-FOOD LION INC. M 5 017912-#512 35.00 2.28 37.28 DUV1 6.500
RCB210 FLORIDA SOUND ENGINEERING CO. PAGE 28
1/01/96 9:11:37 REOCCURRING MONTHLY BILLING PROOF INVOICE DATE- 1/01/96
MONTHLY SALES TAX
CONTRACT # BILL TO CUSTOMER SERV LVL SERVICE LOCATION SERVICE TAX TOTAL CODE - %
FO0700-0013 017760-FOOD LION INC. M 5 018138-#562 35.00 2.45 37.45 BAK1 7.000
FO0700-0015 017760-FOOD LION INC. M 5 018174-#588 35.00 2.10 37.10 ALA1 6.000
FO0700-0016 017760-FOOD LION INC. M 5 018137-#579 35.00 2.28 37.28 DUV1 6.500
FO0700-0017 017760-FOOD LION INC. M 5 018136-#598 35.00 2.28 37.28 DUV1 6.500
FO0700-0018 017760-FOOD LION INC. M 5 018213-#543 35.00 2.45 37.45 CLA1 7.000
FO0700-0019 017760-FOOD LION INC. M 5 018214-#553 35.00 2.28 37.28 DUV1 6.500
FO0700-0020 017760-FOOD LION INC. M 5 018333-#582 35.00 2.28 37.28 DUV1 6.500
FO0700-0021 017760-FOOD LION INC. M 5 018418-#606 35.00 .00 35.00 CAM1 .000
FO0700-0022 017760-FOOD LION INC. M 5 018366-#570 35.00 2.28 37.28 DUV1 6.500
FO0700-0023 017760-FOOD LION INC. M 5 018429-#689 35.00 .00 35.00 WAR1 .000
FO0700-0025 017760-FOOD LION INC. M 5 018484-#602 35.00 2.45 37.45 SUW1 7.000
FO0700-0026 017760-FOOD LION INC. M 5 018488-#599 35.00 2.45 37.45 BRD1 7.000
FO0700-0027 017760-FOOD LION INC. M 5 018489-#523 35.00 2.28 37.28 DUV1 6.500
FO0700-0029 017760-FOOD LION INC. M 5 018622-#574 35.00 2.10 37.10 COL1 6.000
FO0700-0030 017760-FOOD LION INC. M 5 018665-#608 35.00 2.45 37.45 FLG1 7.000
FO0700-0032 017760-FOOD LION INC. M 5 018714-#594 35.00 2.10 37.10 STJ1 6.000
FO0700-0033 017760-FOOD LION INC. M 5 018715-#709 35.00 2.28 37.28 DUV1 6.500
FO0700-0034 017760-FOOD LION INC. M 5 018767-#696 35.00 2.45 37.45 CLA1 7.000
FO0700-0035 017760-FOOD LION INC. M 5 018844-#772 35.00 2.28 37.28 DUV1 6.500
FO0700-0036 017760-FOOD LION INC. M 5 018886-#833 35.00 2.28 37.28 DUV1 6.500
FO0700-0037 017760-FOOD LION INC. M 5 018978-#713 35.00 2.10 37.10 ALA1 6.000
FO0700-0038 017760-FOOD LION INC. M 5 019111-#636 35.00 2.28 37.28 DUV1 6.500
FO0700-0039 017760-FOOD LION INC. M 5 019153-#913 35.00 2.28 37.28 DUV1 6.500
FO0700-0040 017760-FOOD LION INC. M 5 019416-#604 35.00 2.28 37.28 DUV1 6.500
FO0700-0041 017760-FOOD LION INC. M 5 020055-#1234 35.00 2.10 37.10 MAR1 6.000
FO0700-0042 017760-FOOD LION INC. M 5 020157-#1051 35.00 2.45 37.45 CLA1 7.000
FO0700-0043 017760-FOOD LION INC. M 5 020734-#1154 35.00 2.10 37.10 ALA1 6.000
INVOICE TOTAL............... 1295.00 73.06 1368.06 **
FR0100-0000 011920-FRANK GRIFFIN VOLKSWAGEN - A/P M 1 005315-FRANK GRIFFIN VOLKSWAGEN 65.00 4.23 69.23 DUV1 6.500
INVOICE TOTAL............... 65.00 4.23 69.23 **
FR0103-0000 018038-FREDERICA HOUSE RESTAURANT M 1 018038-FREDERICA HOUSE RESTAURANT 65.00 .00 65.00 GLY1 .000
INVOICE TOTAL............... 65.00 .00 65.00 **
FR0114-0000 020306-FRANK GRIFFIN CHRYSLER/
PLYMOUTH M 2 019651-FRANK GRIFFIN CHRY/PLYMOUTH 52.50 3.68 56.18 CLA1 7.000
INVOICE TOTAL............... 52.50 3.68 56.18 **
FR0120-0000 018823-FRANSON, ALDRIDGE & SANDS M 1 018823-FRANSON, ALDRIDGE & SANDS 98.75 6.42 105.17 DUV1 6.500
INVOICE TOTAL............... 98.75 6.42 105.17 **
FR0144-0000 019824-MUZAK/FREDERICK'S M 2 018736-FREDERICK'S OF HOLLYWOOD #187 37.50 .00 37.50 DUV0 .000
INVOICE TOTAL............... 37.50 .00 37.50 **
FR0154-0000 019824-MUZAK/FREDERICK'S M 2 019746-FREDERICK'S OF HOLLYWOOD #312 37.50 .00 37.50 CLA0 .000
INVOICE TOTAL............... 37.50 .00 37.50 **
FT0107-0000 020439-ALACO INC. M 2 019838-FT. MCCOY GROCERY #4648 50.00 3.00 53.00 MAR1 6.000
INVOICE TOTAL............... 50.00 3.00 53.00 **
FU0104-0000 011940-FURNITURE COUNTRY USA M 1 011940-FURNITURE COUNTRY USA 60.00 3.60 63.60 ALA1 6.000
INVOICE TOTAL............... 60.00 3.60 63.60 **
FU0204-0000 011945-ORANGE PARK DISCOUNT FURNITURE M 1 011945-ORANGE PARK DISCOUNT FURNITURE 50.00 3.50 53.50 CLA1 7.000
INVOICE TOTAL............... 50.00 3.50 53.50 **
RCB210 FLORIDA SOUND ENGINEERING CO. PAGE 29
1/01/96 9:11:37 REOCCURRING MONTHLY BILLING PROOF INVOICE DATE- 1/01/96
MONTHLY SALES TAX
CONTRACT # BILL TO CUSTOMER SERV LVL SERVICE LOCATION SERVICE TAX TOTAL CODE - %
GA0110-0000 011965-G & H FOOD STORES M 1 011965-G & H FOOD STORES 73.00 4.38 77.38 COL1 6.000
INVOICE TOTAL............... 73.00 4.38 77.38 **
GA0120-0000 020251-GAINESVILLE ALE HOUSE M 1 020251-GAINESVILLE ALE HOUSE 75.00 4.50 79.50 ALA1 6.000
INVOICE TOTAL............... 75.00 4.50 79.50 **
GA0130-0000 020043-THE LOOP M 1 020043-THE LOOP 79.50 4.77 84.27 ALA1 6.000
INVOICE TOTAL............... 79.50 4.77 84.27 **
GA0160-0000 021132-MUZAK/GANT #779 M 2 021083-GANT #779 55.00 .00 55.00 STJ0 .000
INVOICE TOTAL............... 55.00 .00 55.00**
GA0204-0000 012015-GAINESVILLE SHOPPING CTR M 2 017040-GAINESVILLE SHOPPING CENTER 87.50 5.25 92.75 ALA1 6.000
INVOICE TOTAL............... 87.50 5.25 92.75 **
GA0300-0000 011980-RADISSON M 1 011980-RADISSON 182.96 10.98 193.94 ALA1 6.000
INVOICE TOTAL............... 182.96 10.98 193.94 **
GA0400-0000 011985-GATE PETROLEUM CO. OFFICE M 1 011985-GATE PETROLEUM CO. OFFICE 151.69 9.86 161.55 DUV1 6.500
INVOICE TOTAL............... 151.69 9.86 161.55 **
GA0600-0000 011995-BRAMALEA LIMITED M 1 005390-GATEWAY MARKETPLACE 90.00 5.85 95.85 DUV1 6.500
INVOICE TOTAL............... 90.00 5.85 95.85 **
GA0605-0000 012000-GAINESVILLE INT'L AIRPORT M 1 012000-GAINESVILLE INT'L AIRPORT 55.00 .00 55.00 ALA0 .000
INVOICE TOTAL............... 55.00 .00 55.00 **
GA0905-0000 012020-GAINESVILLE STATE BANK M 2 005415-GAINESVILLE STATE BANK 110.00 6.60 116.60 ALA1 6.000
INVOICE TOTAL............... 110.00 6.60 116.60 **
GEO104-0000 017080-GEORGE MOORE CHEVROLET M 1 017080-GEORGE MOORE CHEVROLET 69.05 4.49 73.54 DUV1 6.500
INVOICE TOTAL............... 69.05 4.49 73.54 **
GE0110-0000 019573-MUZAK/GEOFFREY BEENE M 2 019535-GEOFFREY BEENE #40 54.00 .00 54.00 STJ0 .000
INVOICE TOTAL............... 54.00 .00 54.00 **
GE0114-0000 012045-GENUINE PARTS COMPANY M 1 012045-GENUINE PARTS COMPANY 91.64 5.96 97.60 DUV1 6.500
INVOICE TOTAL............... 91.64 5.96 97.60 **
GE0120-0000 020180-GENE'S SEAFOOD RESTAURANT M 1 020180-GENE'S SEAFOOD RESTAURANT 55.00 3.58 58.58 DUV1 6.500
INVOICE TOTAL............... 55.00 3.58 58.58 **
GE0130-0000 020411-INDEPENDENCE COMMUNICATIONS M 2 020373-GENERAL MEDICAL 102.00 6.63 108.63 Q DUV1 6.500
INVOICE TOTAL............... 102.00 6.63 108.63 **Q
GE0140-0000 019664-GEORGE G. SMITH, INC. M 1 019664-GEORGE G. SMITH, INC. 59.00 3.84 62.84 DUV1 6.500
INVOICE TOTAL............... 59.00 3.84 62.84 **
GE0150-0000 020496-G.E. CAPITAL CORP. M 1 020496-G.E. CAPITAL CORP. 60.00 3.90 63.90 DUV1 6.500
INVOICE TOTAL............... 60.00 3.90 63.90 **
GE0160-0000 020771-GENE'S SEAFOOD RESTAURANT M 1 020771-GENE'S SEAFOOD RESTAURANT 37.00 2.41 39.41 DUV1 6.500
INVOICE TOTAL............... 37.00 2.41 39.41 **
GE0170-0000 019573-MUZAK/GEOFFREY BEENE M 2 020950-GEOFFREY BEENE #163 57.50 .00 57.50 MCI1 .000
RCB210 FLORIDA SOUND ENGINEERING CO. PAGE 30
1/01/96 9:11:37 REOCCURRING MONTHLY BILLING PROOF INVOICE DATE- 1/01/96
MONTHLY SALES TAX
CONTRACT # BILL TO CUSTOMER SERV LVL SERVICE LOCATION SERVICE TAX TOTAL CODE - %
INVOICE TOTAL............... 57.50 .00 57.50 **
GE0200-0000 012040-GENGHIS KHAN RESTAURANT M 1 012040-GENGHIS KHAN RESTAURANT 41.14 2.67 43.81 DUV1 6.500
INVOICE TOTAL............... 41.14 2.67 43.81 **
GE0500-0000 012050-GEORGIA-PACIFIC CORP. M 1 012050-GEORGIA-PACIFIC CORP. 174.65 .00 174.65 PUT0 .000
INVOICE TOTAL............... 174.65 .00 174.65 **
GE0600-0000 019503-GEORGIA PACIFIC CORP. M 1 019503-GEORGIA-PACIFIC CORP. 59.00 .00 59.00 GLY1 .000
INVOICE TOTAL............... 59.00 .00 59.00 **
GI0100-0000 012065-GILMAN PAPER COMPANY M 1 012065-GILMAN PAPER COMPANY 240.00 .00 240.00 CAM0 .000
INVOICE TOTAL............... 240.00 .00 240.00 **
GI0110-0000 018550-GIO'S CAFE M 2 018423-GIO'S CAFE 84.00 5.04 89.04 STJ1 6.000
INVOICE TOTAL............... 84.00 5.04 89.04 **
GI0120-0000 012075-GIOVANNI'S M 1 012075-GIOVANNI'S 109.00 7.09 116.09 DUV1 6.500
INVOICE TOTAL............... 109.00 7.09 116.09 **
GL0050-0000 012080-GLEASONS CORNER MALL M 1 012080-GLEASONS CORNER MALL 96.20 5.77 101.97 COL1 6.000
INVOICE TOTAL............... 96.20 5.77 101.97 **
GL0113-0000 018437-EMBASSY SUITES HOTEL M 1 018437-EMBASSY SUITES HOTEL 45.00 .00 45.00 GLY1 .000
INVOICE TOTAL............... 45.00 .00 45.00 **
GL0143-0000 018024-GLYNN PLACE MALL M 1 018024-GLYNN PLACE MALL 57.50 .00 57.50 GLY1 .000
INVOICE TOTAL............... 57.50 .00 57.50 **
GM0100-0000 019244-G.M.A.C. M 1 019244-G.M.A.C. 120.50 7.83 128.33 DUV1 6.500
INVOICE TOTAL............... 120.50 7.83 128.33 **
GO0060-0000 005490-GOLDEN CORRAL #271 M 1 005490-GOLDEN CORRAL #271 53.00 3.71 56.71 SUW1 7.000
INVOICE TOTAL............... 53.00 3.71 56.71 **
GO0073-0000 012115-GOLDEN CORRAL M 2 005500-GOLDEN CORRAL #311 50.22 .00 50.22 WAR0 .000
INVOICE TOTAL............... 50.22 .00 50.22 **
GO0080-0000 012115-GOLDEN CORRAL M 2 005505-GOLDEN CORRAL #44 48.40 2.90 51.30 PUT1 6.000
INVOICE TOTAL............... 48.40 2.90 51.30 **
GO0100-0000 012120-DR. RAFAEL E. GOMEZ M 1 012120-DR. RAFAEL E. GOMEZ 35.97 2.34 38.31 DUV1 6.500
INVOICE TOTAL............... 35.97 2.34 38.31 **
GO0107-0000 012115-GOLDEN CORRAL M 2 019871-GOLDEN CORRAL #321 42.00 2.52 44.52 MAR1 6.000
INVOICE TOTAL............... 42.00 2.52 44.52 **
GO0110-0000 019277-GOTTLIEB FINANCIAL SERVICES M 1 019277-GOTTLIEB FINANCIAL SERVICES 134.94 8.77 143.71 DUV1 6.500
INVOICE TOTAL............... 134.94 8.77 143.71 **
GO0120-0000 019677-GOLD'S GYM M 1 019677-GOLD'S GYM 95.00 6.18 101.18 DUV1 6.500
INVOICE TOTAL............... 95.00 6.18 101.18 **
GO0130-0000 020569-GOLD'S GYM M 1 020569-GOLD'S GYM 95.00 6.18 101.18 DUV1 6.500
INVOICE TOTAL............... 95.00 6.18 101.18 **
RCB210 FLORIDA SOUND ENGINEERING CO. PAGE 31
1/01/96 9:11:37 REOCCURRING MONTHLY BILLING PROOF INVOICE DATE- 1/01/96
MONTHLY SALES TAX
CONTRACT # BILL TO CUSTOMER SERV LVL SERVICE LOCATION SERVICE TAX TOTAL CODE - %
GO0150-0000 020754-GOLD'S GYM M 1 020754-GOLD'S GYM 95.00 5.70 100.70 STJ1 6.000
INVOICE TOTAL............... 95.00 5.70 100.70 **
GO0160-0000 020988-MUZAK/GOLDEN CORRAL M 2 020987-GOLDEN CORRAL #600 84.50 5.49 89.99 DUV1 6.500
INVOICE TOTAL............... 84.50 5.49 89.99 **
GO0200-0000 018445-JERRY HAMM CHEVROLET M 2 012130-JERRY HAMM CHEVROLET INC. 76.00 4.94 80.94 DUV1 6.500
INVOICE TOTAL............... 76.00 4.94 80.94 **
GO0300-0000 020115-GT LEASING M 2 005530-G. T. LEASING INC. 49.85 3.24 53.09 DUV1 6.500
INVOICE TOTAL............... 49.85 3.24 53.09 **
GO0314-0000 019540-GORDON CHEVROLET, GEO, INC. M 1 019540-GORDON CHEVROLET, GEO, INC. 45.00 3.15 48.15 CLA1 7.000
INVOICE TOTAL............... 45.00 3.15 48.15 **
GR0050-0000 020649-FCCJ M 2 012145-GRANDE BOULEVARD-MALL OFFICE 100.75 .00 100.75 DUV0 .000
INVOICE TOTAL............... 100.75 .00 100.75 **
GR0114-0000 018961-HALL-SAN M 2 019128-GRETCHEN'S HALLMARK 38.50 2.50 41.00 DUV1 6.500
INVOICE TOTAL............... 38.50 2.50 41.00 **
GU0200-0000 020461-GULF LIFE TOWER M 2 012180-GULF LIFE TOWER 197.84 12.86 210.70 DUV1 6.500
INVOICE TOTAL............... 197.84 12.86 210.70 **
HA0100-0000 020429-BARNETT TECHNOLOGIES INC. M 2 017267-BARNETT BANK 63.25 4.43 67.68 HAM1 7.000
INVOICE TOTAL............... 63.25 4.43 67.68 **
HA0110-0000 020698-HAMMOCK DUNES SALES CENTER M 1 020698-HAMMOCK DUNES SALES CENTER 65.00 4.55 69.55 FLG1 7.000
INVOICE TOTAL............... 65.00 4.55 69.55 **
HA0113-0000 019547-HAMPTON INN M 1 019547-HAMPTON INN 55.00 .00 55.00 GLY1 .000
INVOICE TOTAL............... 55.00 .00 55.00 **
HA0120-0000 017227-HAMPTON INN M 1 017227-HAMPTON INN 46.00 2.99 48.99 DUV1 6.500
INVOICE TOTAL............... 46.00 2.99 48.99 **
HA0130-0000 019515-SOUTH BEACH GRILLE M 1 019515-SOUTH BEACH GRILLE 70.00 4.55 74.55 DUV1 6.500
INVOICE TOTAL............... 70.00 4.55 74.55 **
HA0133-0000 018746-HAMPTON CLUB M 1 018746-HAMPTON CLUB 63.00 .00 63.00 GLY1 .000
INVOICE TOTAL............... 63.00 .00 63.00 **
HA0134-0000 018226-HAMPTON INN M 1 018226-HAMPTON INN 51.80 3.37 55.17 GUV1 6.500
INVOICE TOTAL............... 51.80 3.37 55.17 **
HA0140-0000 020473-HARRY'S OF GAINESVILLE M 1 020473-HARRY'S OF GAINESVILLE 100.00 6.00 106.00 ALA1 6.000
INVOICE TOTAL............... 100.00 6.00 106.00 **
HA0150-0000 019010-WIGGINS ENTERPRISES M 2 020731-HARDEE'S OF KINGSLAND 45.00 .00 45.00 CAM1 .000
INVOICE TOTAL............... 45.00 .00 45.00 **
HA0160-0000 019738-SUNCOM GROUP INC M 2 020885-HARRIS TEETER #168 143.70 .00 143.70 GLY1 .000
INVOICE TOTAL............... 143.70 .00 143.70 **
HA0170-0000 020966-HARRY'S OF OCALA M 1 020966-HARRY'S OF OCALA 100.00 6.00 106.00 MAR1 6.000
RCB210 FLORIDA SOUND ENGINEERING CO. PAGE 32
1/01/96 9:11:37 REOCCURRING MONTHLY BILLING PROOF INVOICE DATE- 1/01/96
MONTHLY SALES TAX
CONTRACT # BILL TO CUSTOMER SERV LVL SERVICE LOCATION SERVICE TAX TOTAL CODE - %
INVOICE TOTAL............... 100.00 6.00 106.00 **
HA0213-0000 017703-HARDEE'S - BLACKSHEAR M 2 017703-HARDEE'S - BLACKSHEAR 35.00 .00 35.00 PIE1 .000
INVOICE TOTAL............... 35.00 .00 35.00 **
HA0223-0000 018336-HARDEE'S M 2 000695-HARDEE'S - WAYCROSS 45.00 .00 45.00 WAR1 .000
INVOICE TOTAL............... 45.00 .00 45.00 **
HA0233-0000 019060-HARDEE'S - BAXLEY M 1 019060-HARDEE'S - BAXLEY 45.00 .00 45.00 APP1 .000
INVOICE TOTAL............... 45.00 .00 45.00 **
HA0243-0000 019093-HARDEE'S M 2 019034-HARDEE'S 40.00 .00 40.00 GLY1 .000
INVOICE TOTAL............... 40.00 .00 40.00 **
HA0250-0000 018984-MUZKA/HARDEE'S M 3 018797-8040 NORMANDY 34.03 .00 34.03 DUV0 .000
018876-MIDDLEBURG 34.03 .00 34.03 CLA0 .000
018877-NEPTUNE BEACH 34.03 .00 34.03 DUV0 .000
018912-CALLAHAN 34.03 .00 34.03 NAS0 .000
018913-CHIEFLAND 34.03 .00 34.03 LEV0 .000
018914-CROSS CITY 34.03 .00 34.03 DIX0 .000
018915-FERNANDINA BCH 34.03 .00 34.03 NAS0 .000
018916-909 ARLINGTON 34.03 .00 34.03 DUV0 .000
018917-920 MARGARET 34.03 .00 34.03 DUV0 .000
018918-BAYMEADOWS 34.03 .00 34.03 DUV0 .000
018919-MAYPORT 34.03 .00 34.03 DUV0 .000
018920-498 BUSCH 34.03 .00 34.03 DUV0 .000
018921-ST. JOHNS BLUFF 34.03 .00 34.03 DUV0 .000
018922-WILSON BLVD 34.03 .00 34.03 DUV0 .000
018923-6914 NORWOOD 34.03 .00 34.03 DUV0 .000
018924-3929 HENDRICKS 34.03 .00 34.03 DUV0 .000
018925-JASPER 34.03 .00 34.03 HAM0 .000
018926-KEYSTONE 34.03 .00 34.03 CLA0 .000
018927-LAKE BUTLER 34.03 .00 34.03 UNI0 .000
018928-US #90 LAKE CTY 34.03 .00 34.03 COL0 .000
018929-LAKE CITY 34.03 .00 34.03 COL0 .000
018930-#0613 34.03 .00 34.03 GUM0 .000
018931-MACCLENNY 34.03 .00 34.03 BAK0 .000
018932-9612 SAN JOSE 34.03 .00 34.03 DUV0 .000
018933-491 BLANDING 34.03 .00 34.03 CLA0 .000
018934-ST. AUGUSTINE 34.03 .00 34.03 STJ0 .000
018935-#0614 34.03 .00 34.03 BRD0 .000
018936-YULEF 34.03 .00 34.03 NAS0 .000
019602-9111 MERRILL 34.03 .00 34.03 DUV0 .000
019820-J. TURNER BLVD 34.03 .00 34.03 DUV0 .000
020005-873 LANE AVE 34.03 .00 34.03 DUV0 .000
020076-GREEN COVE SPGS 34.03 .00 34.03 CLA0 .000
020086-WILLISTON 34.03 .00 34.03 LEV0 .000
020296-#0666 34.03 .00 34.03 DUV0 .000
020451-WALDO 34.03 .00 34.03 ALA0 .000
020550-PALM COAST 34.03 .00 34.03 FLG0 .000
020572-#672 34.03 .00 34.03 DUV0 .000
020574-HIGH SPRINGS 34.03 .00 34.03 ALA0 .000
020621-#673 34.03 .00 34.03 DUV0 .000
020855-#0674 34.03 .00 34.03 ALA0 .000
INVOICE TOTAL............... 1361.20 .00 1361.20 **
RCB210 FLORIDA SOUND ENGINEERING CO. PAGE 33
1/01/96 9:11:37 REOCCURRING MONTHLY BILLING PROOF INVOICE DATE- 1/01/96
MONTHLY SALES TAX
CONTRACT # BILL TO CUSTOMER SERV LVL SERVICE LOCATION SERVICE TAX TOTAL CODE - %
HA0253-0000 018336-HARDEE'S M 2 019061-HARDEE'S 45.00 .00 45.00 WAY1 .000
INVOICE TOTAL............... 45.00 .00 45.00 **
HA0263-0000 020232-HARDEE'S OF ALMA M 2 019059-HARDEE'S 45.00 .00 45.00 BAC1 .000
INVOICE TOTAL............... 45.00 .00 45.00 **
HA0305-0000 012205-HAWES CHRYSLER PLYMOUTH M 1 012205-HAWES CHRYSLER PLYMOUTH 61.56 3.69 65.25 ALA1 6.000
INVOICE TOTAL............... 61.56 3.69 65.25 **
HA0400-0000 012255-HAVERTY FURNITURE M 2 020314-HAVERTY'S AT THE AVENUES 70.00 4.55 74.55 DUV1 6.500
INVOICE TOTAL............... 70.00 4.55 74.55**
HA0404-0000 019010-WIGGINS ENTERPRISES M 2 012215-HARDEE'S - ST. MARY'S 45.00 .00 45.00 CAM0 .000
INVOICE TOTAL............... 45.00 .00 45.00 **
HA0500-0000 012210-ROLLINS HUDIG HALL OF FLA M 1 012210-ROLLINS HUDIG HALL OF FLA 85.00 5.53 90.53 DUV1 6.500
INVOICE TOTAL............... 85.00 5.53 90.53 **
HA0533-0000 012235-HARDEE'S - BLACKSHEAR M 2 005630-HARDEE'S - FOLKSTON 35.00 .00 35.00 CHA0 .000
INVOICE TOTAL............... 35.00 .00 35.00 **
HA0703-0000 012250-HATCHER POINT MALL M 1 012250-HATCHER POINT MALL 60.50 .00 60.50 WAR0 .000
INVOICE TOTAL............... 60.50 .00 60.50 **
HA0910-0000 012255-HAVERTY FURNITURE M 2 005660-THOMASVILLE CLEARANCE CENTER 70.00 4.55 74.55 DUV1 6.500
INVOICE TOTAL............... 70.00 4.55 74.55 **
HA0920-0000 012255-HAVERTY FURNITURE M 2 018409-HAVERTY FURNITURE 70.00 4.55 74.55 DUV1 6.500
INVOICE TOTAL............... 70.00 4.55 74.55 **
HA1000-0000 012255-HAVERTY FURNITURE M 2 005665-HAVERTY FURNITURE 70.00 4.90 74.90 CLA1 7.000
INVOICE TOTAL............... 70.00 4.90 74.90 **
HA1300-0000 019093-HARDEE'S M 2 020168-HARDEE'S 45.00 .00 45.00 GLY1 .000
INVOICE TOTAL............... 45.00 .00 45.00 **
HE0113-0000 017821-TRIDENT FORD MERCURY M 1 017821-TRIDENT FORD MERCURY 82.50 .00 82.50 CAM1 .000
INVOICE TOTAL............... 82.50 .00 82.50 **
HE0120-0000 020622-HERITAGE LINKS COUNTRY CLUB M 1 020622-HERITAGE LINKS COUNTRY CLUB 125.00 7.50 132.50 ALA1 6.000
INVOICE TOTAL............... 125.00 7.50 132.50 **
HI0100-0000 000309-HIDDEN HILLS M 1 000309-HIDDEN HILLS 308.53 20.05 328.58 DUV1 6.500
INVOICE TOTAL............... 308.53 20.05 328.58 **
HI0105-0000 020429-BARNETT TECHNOLOGIES INC. M 2 001011-BARNETT BANK 78.65 4.72 83.37 ALA1 6.000
INVOICE TOTAL............... 78.65 4.72 83.37 **
HI0200-0000 020429-BARNETT TECHNOLOGIES INC. M 2 010350-BARNETT BANK - HIGH SPS 46.56 2.79 49.35 ALA1 6.000
INVOICE TOTAL............... 46.56 2.79 49.35 **
HI0210-0000 020429-BARNETT TECHNOLOGIES INC. M 2 012300-BARNETT BANK 45.38 2.72 48.10 ALA1 6.000
INVOICE TOTAL............... 45.38 2.72 48.10 **
HI0310-0000 012320-HITCHCOCK'S FOODWAY M 2 005715-HITCHCOCK'S FOODWAY 95.00 5.70 100.70 ALA1 6.000
RCB210 FLORIDA SOUND ENGINEERING CO. PAGE 34
1/01/96 9:11:37 REOCCURRING MONTHLY BILLING PROOF INVOICE DATE- 1/01/96
MONTHLY SALES TAX
CONTRACT # BILL TO CUSTOMER SERV LVL SERVICE LOCATION SERVICE TAX TOTAL CODE - %
INVOICE TOTAL............... 95.00 5.70 100.70 **
HI0320-0000 012320-HITCHCOCK'S FOODWAY M 2 005720-HITCHCOCK'S FOODWAY-JASPER 95.00 6.65 101.65 HAM1 7.000
INVOICE TOTAL............... 95.00 6.65 101.65 **
HI0330-0000 012320-HITCHCOCK'S FOODWAY M 2 018157-HITCHCOCK'S FOODWAY-ARCHER 95.00 5.70 100.70 ALA1 6.000
INVOICE TOTAL............... 95.00 5.70 100.70 **
HI0340-0000 012320-HITCHCOCK'S FOODWAY M 2 019374-HITCHCOCK'S FOODWAY-WILLISTO 95.00 6.65 101.65 LEV1 7.000
INVOICE TOTAL............... 95.00 6.65 101.65 **
HI0350-0000 012320-HITCHCOCK'S FOODWAY M 2 020532-HITCHCOCK'S FOODWAY 95.00 5.70 100.70 MAR1 6.000
INVOICE TOTAL............... 95.00 5.70 100.70 **
HI0360-0000 012320-HITCHCOCK'S FOODWAY M 2 020652-HITCHCOCK'S FOODWAY-TRENTON 95.00 6.65 101.65 GIL1 7.000
INVOICE TOTAL............... 95.00 6.65 101.65 **
HO0107-0000 019873-HOLIDAY HOUSE M 1 019873-HOLIDAY HOUSE 60.00 3.60 63.60 MAR1 6.000
INVOICE TOTAL............... 60.00 3.60 63.60 **
HO0110-0000 018246-HOOLA HOOPS RESTAURANT M 1 018246-HOOLA HOOPS RESTAURANT 65.00 3.90 68.90 STJ1 6.000
INVOICE TOTAL............... 65.00 3.90 68.90 **
HO0113-0000 019983-HOLIDAY INN M 1 019983-HOLIDAY INN 50.00 .00 50.00 GLY1 .000
INVOICE TOTAL............... 50.00 .00 50.00 **
HO0120-0000 020084-HOLIDAY INN WEST M 2 019874-HOLIDAY INN WEST 155.00 9.30 164.30 MAR1 6.000
INVOICE TOTAL............... 155.00 9.30 164.30 **
HO0130-0000 018113-HOPKINS MOTOR CO. M 1 018113-HOPKINS MOTOR CO. 55.00 3.30 58.30 COL1 6.000
INVOICE TOTAL............... 55.00 3.30 58.30 **
HO0140-0000 020215-HOLLAND & KNIGHT M 1 020215-HOLLAND & KNIGHT 55.00 3.58 58.58 DUV1 6.500
INVOICE TOTAL............... 55.00 3.58 58.58 **
H00150-0000 020367-HOPS GRILL AND BAR M 1 020367-HOPS GRILL AND BAR 170.00 11.05 181.05 DUV1 6.500
INVOICE TOTAL............... 170.00 11.05 181.05 **
HO0160-0000 020658-HOPS GRILL AND BAR M 1 020658-HOPS GRILL AND BAR 170.00 11.90 181.90 CLA1 7.000
INVOICE TOTAL............... 170.00 11.90 181.90 **
HO0170-0000 020815-HORIZON'S M 1 020815-HORIZON'S 71.00 4.26 75.26 NAS1 6.000
INVOICE TOTAL............... 71.00 4.26 75.26 **
HO0180-0000 020799-HOPS BAR AND GRILLE M 1 020799-HOPS BAR AND GRILLE 150.00 9.00 159.00 MAR1 6.000
INVOICE TOTAL............... 150.00 9.00 159.00 **
HO0205-0000 012370-HOLIDAY INN - WEST M 1 012370-HOLIDAY INN - WEST 188.65 11.32 199.97 ALA1 6.000
INVOICE TOTAL............... 188.65 11.32 199.97 **
HO0207-0000 020036-HOLIDAY INN M 2 019875-HOLIDAY INN 115.00 6.90 121.90 MAR1 6.000
INVOICE TOTAL............... 115.00 6.90 121.90 **
HO0213-0000 017544-HOLIDAY INN M 1 017544-HOLIDAY INN 41.25 .00 41.25 GLY0 .000
INVOICE TOTAL............... 41.25 .00 41.25 **
RCB210 FLORIDA SOUND ENGINEERING CO. PAGE 35
1/01/96 9:11:37 REOCCURRING MONTHLY BILLING PROOF INVOICE DATE- 1/01/96
MONTHLY SALES TAX
CONTRACT # BILL TO CUSTOMER SERV LVL SERVICE LOCATION SERVICE TAX TOTAL CODE - %
HO0223-0000 018657-HOLIDAY INN M 1 018657-HOLIDAY INN 50.00 .00 50.00 GLY1 .000
INVOICE TOTAL............... 50.00 .00 50.00 **
HO0313-0000 015565-HOLIDAY INN KINGS BAY M 1 015565-HOLIDAY INN KINGS BAY 271.70 .00 271.70 CAM0 .000
INVOICE TOTAL............... 271.70 .00 271.70 **
HO0404-0000 002139-HOME BUILDERS INSURANCE M 1 002139-HOME BUILDERS INSURANCE 191.75 12.46 204.21 DUV1 6.500
INVOICE TOTAL............... 191.75 12.46 204.21 **
HO0600-0000 012395-HOLIDAY INN M 2 012395-HOLIDAY INN 49.50 2.97 52.47 PUT1 6.000
INVOICE TOTAL............... 49.50 2.97 52.47 **
HO0650-0000 000657-HOLIDAY INN M 1 000657-HOLIDAY INN 172.50 12.08 184.58 CLA1 7.000
INVOICE TOTAL............... 172.50 12.08 184.58 **
HO0700-0000 005790-HOLIDAY INN M 1 005790-HOLIDAY INN 101.00 6.06 107.06 COL1 6.000
INVOICE TOTAL............... 101.00 6.06 107.06 **
HO0800-0000 012400-HOLIDAY INN M 2 005795-HOLIDAY INN 71.28 4.63 75.91 DUV1 6.500
INVOICE TOTAL............... 71.28 4.63 75.91 **
HO1200-0000 012415-HOLIDAY INN M 1 012415-HOLIDAY INN 73.18 4.39 77.57 STJ1 6.000
INVOICE TOTAL............... 73.18 4.39 77.57 **
HO1400-0000 012425-HOLIDAY INN #58 M 1 012425-HOLIDAY INN #58 60.00 3.90 63.90 DUV1 6.500
INVOICE TOTAL............... 60.00 3.90 63.90 **
HO1904-0000 012440-HOMESTEAD RESTAURANT M 1 012440-HOMESTEAD RESTAURANT 73.91 4.80 78.71 DUV1 6.500
INVOICE TOTAL............... 73.91 4.80 78.71 **
HU0104-0000 019654-K & K FOODS INC./ M 2 019652-HUDDLE HOUSE 50.00 3.25 53.25 DUV1 6.500
HUDDLE HOUSE INVOICE TOTAL............... 50.00 3.25 53.25 **
HU0140-0000 021101-BASS FOODS INC. M 2 021032-HUDDLE HOUSE 45.00 2.70 47.70 COL1 6.000
INVOICE TOTAL............... 45.00 2.70 47.70 **
HU0200-0000 012495-HUGO & ASSOCIATES M 1 012495-HUGO & ASSOCIATES 45.00 2.93 47.93 DUV1 6.500
INVOICE TOTAL............... 45.00 2.93 47.93 **
HU0400-0000 019033-HUMANA HEALTH INSURANCE M 1 019033-HUMANA HEALTH INSURANCE 391.00 25.42 416.42 DUV1 6.500
INVOICE TOTAL............... 391.00 25.42 416.42 **
IM0104-0000 018426-QUALITY INN M 1 018426-QUALITY INN 145.75 9.47 155.22 DUV1 6.500
INVOICE TOTAL............... 145.75 9.47 155.22 **
IN0100-0000 012520-INDEPENDENT SQUARE M 1 012520-INDEPENDENT SQUARE 777.98 50.57 828.55 DUV1 6.500
INVOICE TOTAL............... 777.98 50.57 828.55 **
IN0104-0000 017612-INTERNATIONAL HOUSE OF PANCAKE M 1 017612-INTERNATIONAL HOUSE OF PANCAKE 44.00 2.64 46.64 ALA1 6.000
INVOICE TOTAL............... 44.00 2.64 46.64 **
IN0110-0000 017808-INTERNATIONAL HOUSE OF PANCAKE M 1 017808-INTERNATIONAL HOUSE OF PANCAKE 55.00 3.58 58.58 DUV1 6.500
INVOICE TOTAL............... 55.00 3.58 58.58 **
IN0120-0000 017792-INTERNATIONAL HOUSE OF PANCAKE M 1 017792-INTERNATIONAL HOUSE OF PANCAKE 49.50 3.47 52.97 CLA1 7.000
RCB210 FLORIDA SOUND ENGINEERING CO. PAGE 36
1/01/96 9:11:37 REOCCURRING MONTHLY BILLING PROOF INVOICE DATE- 1/01/96
MONTHLY SALES TAX
CONTRACT # BILL TO CUSTOMER SERV LVL SERVICE LOCATION SERVICE TAX TOTAL CODE - %
INVOICE TOTAL............... 49.50 3.47 52.97 **
IN0130-0000 018297-INTERNATIONAL HOUSE OF PANCAKE M 1 018297-INTERNATIONAL HOUSE OF PANCAKE 45.00 2.93 47.93 DUV1 6.500
INVOICE TOTAL............... 45.00 2.93 47.93 **
IN0140-0000 018970-INTERNATIONAL HOUSE OF PANCAKE M 1 018970-INTERNATIONAL HOUSE OF PANCAKE 50.00 3.00 53.00 COL1 6.000
INVOICE TOTAL............... 50.00 3.00 53.00 **
IN0210-0000 020916-IBM M 2 020313-IBM CORPORATION 131.00 8.52 139.52 DUV1 6.500
INVOICE TOTAL............... 131.00 8.52 139.52 **
IN0404-0000 014135-R. C. JONES FURNITURE CO. M 2 012540-INTERIORS BY R.C. JONES 56.50 3.67 60.17 DUV1 6.500
INVOICE TOTAL............... 56.50 3.67 60.17 **
IN0450-0000 017549-INTERNATIONAL HOUSE OF PANCAKE M 1 017549-INTERNATIONAL HOUSE OF PANCAKE 73.15 4.75 77.90 DUV1 6.500
INVOICE TOTAL............... 73.15 4.75 77.90 **
IN0460-0000 017672-INTERNATIONAL HOUSE OF PANCAKE M 1 017672-INTERNATIONAL HOUSE OF PANCAKE 49.50 3.22 52.72 DUV1 6.500
INVOICE TOTAL............... 49.50 3.22 52.72 **
IN0470-0000 018510-INTERNATIONAL HOUSE OF PANCAKE M 1 018510-INTERNATIONAL HOUSE OF PANCAKE 50.00 3.00 53.00 STJ1 6.000
INVOICE TOTAL............... 50.00 3.00 53.00 **
IN0500-0000 021045-INTERNATIONAL HOUSE OF PANCAKE M 1 021045-INTERNATIONAL HOUSE OF PANCAKE 45.00 2.93 47.93 DUV1 6.500
INVOICE TOTAL............... 45.00 2.93 47.93 **
IN0510-0000 017999-INT'L LONGSHOREMAN'S ASSOC. M 2 017953-INT'L LONGSHOREMAN'S ASSOC. 35.00 2.28 37.28 DUV1 6.500
INVOICE TOTAL............... 35.00 2.28 37.28 **
IN0804-0000 014055-INTERVENTIONAL CARDIOLOGISTS M 1 014055-INTERVENTIONAL CARDIOLOGISTS 49.70 2.98 52.68 ALA1 6.000
INVOICE TOTAL............... 49.70 2.98 52.68 **
IT0100-0000 018629-PALM COAST REALTY M 2 020263-ITT SALES CENTER 45.00 3.15 48.15 FLG1 7.000
INVOICE TOTAL............... 45.00 3.15 48.15 **
IT0120-0000 020285-ITT TECHNICAL INSTITUTE M 1 020285-ITT TECHNICAL INSTITUTE 30.00 1.95 31.95 DUV1 6.500
INVOICE TOTAL............... 30.00 1.95 31.95 **
IT0140-0000 020828-ITALIAN OVEN M 2 020718-ITALIAN OVEN 87.00 5.66 92.66 DUV1 6.500
INVOICE TOTAL............... 87.00 5.66 92.66 **
IV0100-0002 020028-DILLARD'S FLORIDA DIVISION M 2 005935-DILLARD'S-ORANGE PARK MALL 85.00 5.95 90.95 CLA1 7.000
INVOICE TOTAL............... 85.00 5.95 90.95 **
IV0100-0003 020028-DILLARD'S FLORIDA DIVISION M 2 005940-DILLARD'S-REGENCY SQUARE 85.00 5.53 90.53 DUV1 6.500
INVOICE TOTAL............... 85.00 5.53 90.53 **
IV0114-0000 020028-DILLARD'S FLORIDA DIVISION M 2 017186-DILLARD'S-OAKS MALL 85.00 5.10 90.10 ALA1 6.000
INVOICE TOTAL............... 85.00 5.10 90.10 **
JA0120-0000 020517-JAMES DAHL & COMPANY, INC. M 1 020517-JAMES DAHL & COMPANY, INC. 45.00 2.93 47.93 DUV1 6.500
INVOICE TOTAL............... 45.00 2.93 47.93 **
JA0144-0000 020444-JACKSONVILLE FACULTY PRACTICE M 2 019074-JACKSONVILLE FACULTY PRACTICE 149.50 .00 149.50 DUV0 .000
INVOICE TOTAL............... 149.50 .00 149.50 **
RCB210 FLORIDA SOUND ENGINEERING CO. PAGE 37
1/01/96 9:11:37 REOCCURRING MONTHLY BILLING PROOF INVOICE DATE- 1/01/96
MONTHLY SALES TAX
CONTRACT # BILL TO CUSTOMER SERV LVL SERVICE LOCATION SERVICE TAX TOTAL CODE - %
JA0150-0000 018725-JAX GOLF & COUNTRY CLUB M 1 018725-JAX GOLF & COUNTRY CLUB 125.00 8.13 133.13 DUV1 6.500
INVOICE TOTAL............... 125.00 8.13 133.13 **
JA0210-0000 012555-JAX AREA CHAMBER OF COMMERCE M 1 012555-JAX AREA CHAMBER OF COMMERCE 145.00 9.43 154.43 DUV1 6.500
INVOICE TOTAL............... 145.00 9.43 154.43 **
JA0220-0000 017624-ROUSE-JACKSONVILLE INC. M 2 017675-JACKSONVILLE LANDING 214.50 13.94 228.44 DUV1 6.500
INVOICE TOTAL............... 214.50 13.94 228.44 **
JA0270-0000 020829-JEA TOWER M 2 018879-JEA TOWER 59.00 .00 59.00 DUV0 .000
INVOICE TOTAL............... 59.00 .00 59.00 **
JAO610-0000 017806-JACKSONVILLE FIREMANS' C.U. M 1 017806-JACKSONVILLE FIREMANS' C.U. 69.95 .00 69.95 DUV0 .000
INVOICE TOTAL............... 69.95 .00 69.95 **
JA0800-0000 012595-JACKSONVILLE MACK TRUCK M 1 012595-JACKSONVILLE MACK TRUCK 59.35 3.86 63.21 DUV1 6.500
INVOICE TOTAL............... 59.35 3.86 63.21 **
JA1100-0000 020573-JAX HEART CENTER M 2 020538-JACKSONVILLE HEART CENTER 45.00 2.93 47.93 DUV1 6.500
INVOICE TOTAL............... 45.00 2.93 47.93 **
JA1200-0000 012610-JACK WILSON CHEVROLET M 1 012610-JACK WILSON CHEVROLET 80.31 4.82 85.13 STJ1 6.000
INVOICE TOTAL............... 80.31 4.82 85.13 **
JA1250-0000 000623-JACOBSON'S M 1 000623-JACOBSON'S 90.00 5.85 95.85 DUV1 6.500
INVOICE TOTAL............... 90.00 5.85 95.85 **
JA1500-0000 012630-JAX NAVY FED CREDIT UNION M 2 006035-JAX NAVY FED CREDIT UNION 105.57 .00 105.57 DUV0 .000
INVOICE TOTAL............... 105.57 .00 105.57 **
JA1600-0000 012630-JAX NAVY FED CREDIT UNION M 2 020953-JAX NAVY FEDERAL CREDIT UNION 86.75 5.64 92.39 DUV1 6.500
INVOICE TOTAL............... 86.75 5.64 92.39 **
JA1700-0000 012630-JAX NAVY FED CREDIT UNION M 2 021027-JAX NAVY FEDERAL CREDIT UNION 25.00 .00 25.00 DUV0 .000
INVOICE TOTAL............... 25.00 .00 25.00 **
JA1800-0000 012630-JAX NAVY FED CREDIT UNION M 2 017184-JAX NAVY FED CREDIT UNION 96.25 .00 96.25 DUVO .000
INVOICE TOTAL............... 96.25 .00 96.25 **
JA1900-0000 012630-JAX NAVY FED CREDIT UNION M 2 021028-JAX NAVY FEDERAL CREDIT UNION 25.00 .00 25.00 CLA0 .000
INVOICE TOTAL............... 25.00 .00 25.00 **
JA1904-0000 012630-JAX NAVY FED CREDIT UNION M 2 017362-JAX NAVY FED CREDIT UNION 259.70 .00 259.70 DUV0 .000
INVOICE TOTAL............... 259.70 .00 259.70 **
JA2000-0000 012630-JAX NAVY FED CREDIT UNION M 2 021094-JAX NAVY FEDERAL CREDIT UNION 56.60 .00 56.60 DUV0 .000
INVOICE TOTAL............... 56.60 .00 56.60 **
JA2100-0000 012630-JAX NAVY FED CREDIT UNION M 2 021093-JAX NAVY FEDERAL CREDIT UNION 61.80 .00 61.80 CLA0 .000
INVOICE TOTAL............... 61.80 .00 61.80 **
JB0114-0000 017577-J BYRONS #67 M 1 017577-J BYRONS #67 136.50 8.87 145.37 DUV1 6.500
INVOICE TOTAL............... 136.50 8.87 145.37 **
JC0103-0000 021171-MUZAK/ J C PENNEY'S M 2 012645-J. C. PENNEY'S #0458-0 59.00 .00 59.00 WAR0 .000
RCB210 FLORIDA SOUND ENGINEERING CO. PAGE 38
1/01/96 9:11:37 REOCCURRING MONTHLY BILLING PROOF INVOICE DATE- 1/01/96
MONTHLY SALES TAX
CONTRACT # BILL TO CUSTOMER SERV LVL SERVICE LOCATION SERVICE TAX TOTAL CODE - %
INVOICE TOTAL............... 59.00 .00 59.00 **
JC0105-0000 021171-MUZAK/J C PENNEY'S M 2 012650-J.C. PENNEY'S #479-6 69.00 .00 69.00 ALA0 .000
INVOICE TOTAL............... 69.00 .00 69.00 **
JC0107-0000 021171-MUZAK/J C PENNEY'S M 2 019876-J.C. PENNEY'S #1351-6 79.00 .00 79.00 MAR0 .000
INVOICE TOTAL............... 79.00 .00 79.00 **
JC0110-0000 021171-MUZAK/J C PENNEY'S M 2 019044-J.C. PENNEY'S #2430-7 89.00 .00 89.00 DUV0 .000
INVOICE TOTAL............... 89.00 .00 89.00 **
JC0200-0000 021171-MUZAK/J C PENNEY'S M 2 012655-J.C. PENNEY'S #1033-0 89.00 .00 89.00 DUV0 .000
INVOICE TOTAL............... 89.00 .00 89.00 **
JC0203-0000 021171-MUZAK/J C PENNEY'S M 2 012660-J.C. PENNEY'S #2173-3 69.00 .00 69.00 GLY0 .000
INVOICE TOTAL............... 69.00 .00 69.00 **
JC0400-0000 021171-MUZAK/J C PENNEY'S M 2 012670-J.C. PENNEY'S #5-9 69.00 .00 69.00 DUV0 .000
INVOICE TOTAL............... 69.00 .00 69.00 **
JC0410-0000 021171-MUZAK/J C PENNEY'S M 2 012675-J.C. PENNEY'S #1143-7 109.00 .00 109.00 PUT0 .000
INVOICE TOTAL............... 109.00 .00 109.00 **
JC0420-0000 021171-MUZAK/J C PENNEY'S M 2 012680-J.C. PENNEY'S #2047-9 109.00 .00 109.00 STJ0 .000
INVOICE TOTAL............... 109.00 .00 109.00 **
JC0430-0000 021171-MUZAK/J C PENNEY'S M 2 012685-J.C. PENNEY'S #2074-3 124.00 .00 124.00 CLA0 .000
INVOICE TOTAL............... 124.00 .00 124.00 **
JC0440-0000 021171-MUZAK/J C PENNEY'S M 2 012690-J.C. PENNEY'S #0689-0 69.50 .00 69.50 COL0 .000
INVOICE TOTAL............... 69.50 .00 69.50 **
JE0100-0000 019202-RUSSELL CORPORATION M 2 019147-JERZEE'S 68.00 4.08 72.08 STJ1 6.000
INVOICE TOTAL............... 68.00 4.08 72.08 **
JE0103-0000 012715-JERRY J'S RESTAURANT M 1 012715-JERRY J'S RESTAURANT 38.50 .00 38.50 WAR1 .000
INVOICE TOTAL............... 38.50 .00 38.50 **
JE0110-0000 018962-JEA M 2 018946-JEA-NORTHSIDE GEN. PLANT 49.50 .00 49.50 DUV0 .000
INVOICE TOTAL............... 49.50 .00 49.50 **
JE0113-0000 017786-JERRY J'S RESTAURANT M 1 017786-JERRY J'S RESTAURANT 38.50 .00 38.50 WAR1 .000
INVOICE TOTAL............... 38.50 .00 38.50 **
JE0120-0000 018962-JEA M 2 018947-JEA-SYSTEMS OPER. CONTROL CTR. 49.50 .00 49.50 DUV0 .000
INVOICE TOTAL............... 49.50 .00 49.50 **
JE0130-0000 018962-JEA M 2 018994-JEA-SOUTHSIDE GENERATING STA. 49.50 .00 49.50 DUV0 .000
INVOICE TOTAL............... 49.50 .00 49.50 **
JE0140-0000 018962-JEA M 2 018992-JEA-CONNECT/DISCONNECT CENTER 49.50 .00 49.50 DUV0 .000
INVOICE TOTAL............... 49.50 .00 49.50 **
JE0143-0000 019803-LATITUDE 31 M 2 019803-LATITUDE 31 85.00 .00 85.00 GLY1 .000
INVOICE TOTAL............... 85.00 .00 85.00 **
RCB210 FLORIDA SOUND ENGINEERING CO. PAGE 39
1/01/96 9:11:37 REOCCURRING MONTHLY BILLING PROOF INVOICE DATE- 1/01/96
MONTHLY SALES TAX
CONTRACT # BILL TO CUSTOMER SERV LVL SERVICE LOCATION SERVICE TAX TOTAL CODE - %
JE0160-0000 018962-JEA M 2 019155-JEA - EMERSON 49.50 .00 49.50 DUV0 .000
INVOICE TOTAL............... 49.50 .00 49.50 **
JE0170-0000 018962-JEA M 2 019154-JEA - TALLEYRAND 49.50 .00 49.50 DUV0 .000
INVOICE TOTAL............... 49.50 .00 49.50 **
JE0180-0000 018962-JEA M 2 019156-JEA - BROADWAY 49.50 .00 49.50 DUV0 .000
INVOICE TOTAL............... 49.50 .00 49.50 **
JE0203-0000 020727-BEST WESTERN JEKYLL INN M 2 000206-BEST WESTERN JEKYLL INN 125.00 .00 125.00 GLY0 .000
INVOICE TOTAL............... 125.00 .00 125.00 **
JI0103-0000 017636-JINRIGHT'S SEAFOOD #1 M 1 017636-JINRIGHT'S SEAFOOD #1 45.00 .00 45.00 GLY0 .000
INVOICE TOTAL............... 45.00 .00 45.00 **
JI0104-0000 019190-JIM TATUM'S FASHION SHOWROOM M 1 019190-JIM TATUM'S FASHION SHOWROOM 40.00 2.60 42.60 DUV1 6.500
INVOICE TOTAL............... 40.00 2.60 42.60 **
JI0300-0000 012745-JIMMIE'S BUTTERMILK REST. M 1 012745-JIMMIE'S BUTTERMILK REST. 42.35 2.75 45.10 DUV1 6.500
INVOICE TOTAL............... 42.35 2.75 45.10 **
JM0100-0000 018888-JM FAMILY ENTERPISES M 2 018888-JM FAMILY ENTERPRISES 35.00 2.28 37.28 DUV1 6.500
INVOICE TOTAL............... 35.00 2.28 37.28 **
JO0110-0000 018155-SOUTHEAST TOYOTA DISTRIBUTORS M 1 018155-SOUTHEAST TOYOTA DISTRIBUTORS 35.00 2.28 37.28 DUV1 6.500
INVOICE TOTAL............... 35.00 2.28 37.28 **
JP0100-0000 020818-J.P. PERRY INSURANCE M 1 020818-J.P. PERRY INSURANCE 55.00 3.58 58.58 DUV1 6.500
INVOICE TOTAL............... 55.00 3.58 58.58 **
KA0100-0000 020217-KANE FURNITURE M 2 020210-KANE FURNITURE 38.00 2.28 40.28 MAR1 6.000
INVOICE TOTAL............... 38.00 2.28 40.28 **
KA0104-0000 019028-MUZAK/KASH N KARRY M 2 012770-KASH N KARRY #076 - GAINES. 35.00 .00 35.00 ALA0 .000
INVOICE TOTAL............... 35.00 .00 35.00 **
KA0107-0002 019028-MUZAK/KASH N KARRY M 5 019878-#301 35.00 .00 35.00 MAR0 .000
KA0107-0004 019028-MUZAK/KASH N KARRY M 5 019880-#651 35.00 .00 35.00 MAR0 .000
KA0107-0005 019028-MUZAK/KASH N KARRY M 5 019881-#896 35.00 .00 35.00 MAR0 .000
KA0107-0007 019028-MUZAK/KASH N KARRY M 5 019883-#904 35.00 .00 35.00 MAR0 .000
KA0107-0008 019028-MUZAK/KASH N KARRY M 5 020140-#725 35.00 .00 35.00 MAR0 .000
INVOICE TOTAL............... 175.00 .00 175.00 **
KA0114-0000 019028-MUZAK/KASH N KARRY M 2 012780-KASH N KARRY #884 - GAINES. 35.00 .00 35.00 ALA0 .000
INVOICE TOTAL............... 35.00 .00 35.00 **
KA0124-0000 019028-MUZAK/KASH N KARRY M 2 019387-KASH N KARRY #720 - GAINES. 35.00 .00 35.00 ALA0 .000
INVOICE TOTAL............... 35.00 .00 35.00 **
KE0100-0000 020135-GAINESVILLE STATE BANK M 2 018459-KEYSTONE STATE BANK 45.00 3.15 48.15 CLA1 7.000
INVOICE TOTAL............... 45.00 3.15 48.15 **
KE0104-0001 019364-KELLY LINCOLN MERCURY M 5 019144-MITSUBISHI 68.00 4.42 72.42 DUV1 6.500
KE0104-0002 019364-KELLY LINCOLN MERCURY M 5 019007-PONTIAC 78.80 5.12 82.92 DUV1 6.500
KE0104-0003 019364-KELLY LINCOLN MERCURY M 5 000857-LINCOLN-MERCURY 61.60 4.00 65.60 DUV1 6.500
RCB210 FLORIDA SOUND ENGINEERING CO. PAGE 40
1/01/96 9:11:37 REOCCURRING MONTHLY BILLING PROOF INVOICE DATE- 1/01/96
MONTHLY SALES TAX
CONTRACT # BILL TO CUSTOMER SERV LVL SERVICE LOCATION SERVICE TAX TOTAL CODE - %
INVOICE TOTAL............... 208.40 13.54 221.94 **
KE0110-0000 006195-KENTUCKY FRIED CHICKEN #1 M 1 006195-KENTUCKY FRIED CHICKEN #1 36.30 2.54 38.84 BAK1 7.000
INVOICE TOTAL............... 36.30 2.54 38.84 **
KE0110-0000 017015-KENTUCKY FRIED CHICKEN #6 M 1 017015-KENTUCKY FRIED CHICKEN #6 36.30 2.36 38.66 DUV1 6.500
INVOICE TOTAL............... 36.30 2.36 38.66 **
KE0110-0007 017528-KENTUCKY FRIED CHICKEN #7 M 1 017528-KENTUCKY FRIED CHICKEN #7 36.30 2.36 38.66 DUV1 6.500
INVOICE TOTAL............... 36.30 2.36 38.66 **
KE0110-0010 006210-KENTUCKY FRIED CHICKEN #10 M 1 006210-KENTUCKY FRIED CHICKEN #10 36.30 2.36 38.66 DUV1 6.500
INVOICE TOTAL............... 36.30 2.36 38.66 **
KE0110-0011 017874-KENTUCKY FRIED CHICKEN #11 M 1 017874-KENTUCKY FRIED CHICKEN #11 36.30 2.36 38.66 DUV1 6.500
INVOICE TOTAL............... 36.30 2.36 38.66**
KE0110-0012 018301-KENTUCKY FRIED CHICKEN #12 M 1 018301-KENTUCKY FRIED CHICKEN #12 36.30 2.36 38.66 DUV1 6.500
INVOICE TOTAL............... 36.30 2.36 38.66**
KE0110-0014 006215-KENTUCKY FRIED CHICKEN #14 M 1 006215-KENTUCKY FRIED CHICKEN #14 36.30 2.36 38.66 DUV1 6.500
INVOICE TOTAL............... 36.30 2.36 38.66**
KE0110-0017 006230-KENTUCKY FRIED CHICKEN #17 M 1 006230-KENTUCKY FRIED CHICKEN #17 36.30 2.36 38.66 DUV1 6.500
INVOICE TOTAL............... 36.30 2.36 38.66**
KE0110-0018 006235-KENTUCKY FRIED CHICKEN #18 M 1 006235-KENTUCKY FRIED CHICKEN #18 36.30 2.36 38.66 DUV1 6.500
INVOICE TOTAL............... 36.30 2.36 38.66**
KE0110-0019 006240-KENTUCKY FRIED CHICKEN #19 M 1 006240-KENTUCKY FRIED CHICKEN #19 36.30 2.36 38.66 DUV1 6.500
INVOICE TOTAL............... 36.30 2.36 38.66**
KE0110-0020 006245-KENTUCKY FRIED CHICKEN #20 M 1 006245-KENTUCKY FRIED CHICKEN #20 36.30 2.36 38.66 DUV1 6.500
INVOICE TOTAL............... 36.30 2.36 38.66**
KE0110-0021 018265-KENTUCKY FRIED CHICKEN #21 M 1 018265-KENTUCKY FRIED CHICKEN #21 36.30 2.18 38.48 NAS1 6.000
INVOICE TOTAL............... 36.30 2.18 38.48**
KE0110-0022 020902-KENTUCKY FRIED CHICKEN #44 M 1 020902-KENTUCKY FRIED CHICKEN #44 36.30 2.36 38.66 DUV1 6.500
INVOICE TOTAL............... 36.30 2.36 38.66**
KE0110-0031 006250-KENTUCKY FRIED CHICKEN #31 M 1 006250-KENTUCKY FRIED CHICKEN #31 38.48 2.31 40.79 ALA1 6.000
INVOICE TOTAL............... 38.48 2.31 40.79**
KE0110-0032 006255-KENTUCKY FRIED CHICKEN #32 M 1 006255-KENTUCKY FRIED CHICKEN #32 38.48 2.31 40.79 ALA1 6.000
INVOICE TOTAL............... 38.48 2.31 40.79**
KE0110-0034 006260-KENTUCKY FRIED CHICKEN #34 M 1 006260-KENTUCKY FRIED CHICKEN #34 38.48 2.69 41.17 BRD1 7.000
INVOICE TOTAL............... 38.48 2.69 41.17**
KE0110-0035 006265-KENTUCKY FRIED CHICKEN #35 M 1 006265-KENTUCKY FRIED CHICKEN #35 38.48 2.31 40.79 ALA1 6.000
INVOICE TOTAL............... 38.48 2.31 40.79**
KE0110-0038 017882-KENTUCKY FRIED CHICKEN #38 M 2 017882-KENTUCKY FRIED CHICKEN #38 38.48 2.69 41.17 LEV1 7.000
INVOICE TOTAL............... 38.48 2.69 41.17**
RCB210 FLORIDA SOUND ENGINEERING CO. PAGE 41
1/01/96 9:11:37 REOCCURRING MONTHLY BILLING PROOF INVOICE DATE- 1/01/96
MONTHLY SALES TAX
CONTRACT # BILL TO CUSTOMER SERV LVL SERVICE LOCATION SERVICE TAX TOTAL CODE - %
KE0110-0051 021071-KENTUCKY FRIED CHICKEN #51 M 1 021071-KENTUCKY FRIED CHICKEN #51 36.30 2.54 38.84 CLA1 7.000
INVOICE TOTAL............... 36.30 2.54 38.84 **
KE0113-0000 017730-KENTUCKY FRIED CHICKEN M 2 006270-KENTUCKY FRIED CHICKEN 46.30 .00 46.30 GLY0 .000
INVOICE TOTAL............... 46.30 .00 46.30 **
KE0114-0000 019501-DR. JOHN R. KELLY M 1 019501-DR. JOHN R. KELLY 38.00 2.47 40.47 DUV1 6.500
INVOICE TOTAL............... 38.00 2.47 40.47 **
KE0120-0000 019105-KENTUCKY FRIEND CHICKEN M 2 019092-KENTUCKY FRIED CHICKEN 30.00 1.95 31.95 DUV1 6.500
INVOICE TOTAL............... 30.00 1.95 31.95 **
KE0123-0000 017730-KENTUCKY FRIED CHICKEN M 2 012805-KENTUCKY FRIED CHICKEN 47.40 0.00 47.40 GLY1 .000
INVOICE TOTAL............... 47.40 0.00 47.40 **
KE0133-0000 017372-KENTUCKY FRIED CHICKEN M 1 017372-KENTUCKY FRIED CHICKEN 55.00 0.00 55.00 GLYO .000
INVOICE TOTAL............... 55.00 0.00 55.00 **
KE0140-0000 019254-KENTUCKY FRIED CHICKEN M 1 018764-KENTUCKY FRIED CHICKEN 50.00 3.50 53.50 FLG1 7.000
INVOICE TOTAL............... 50.00 3.50 53.50 **
KE0143-0000 017146-KENTUCKY FRIED CHICKEN M 1 017146-KENTUCKY FRIED CHICKEN 44.00 .00 44.00 WAR0 .000
INVOICE TOTAL............... 44.00 .00 44.00 **
KE0144-0000 017870-MR. B. FOODS INC. M 2 018198-KENTUCKY FRIED CHICKEN 45.00 2.70 47.70 STJ1 6.000
INVOICE TOTAL............... 45.00 2.70 47.70 **
KE0150-0000 006285-KENTUCKY FRIED CHICKEN M 2 006285-KENTUCKY FRIED CHICKEN 35.00 2.10 37.10 COL1 6.000
INVOICE TOTAL............... 35.00 2.10 37.10 **
KE0153-0000 017730-KENTUCKY FRIED CHICKEN M 2 019001-KENTUCKY FRIED CHICKEN 55.00 0.00 55.00 WAY1 .000
INVOICE TOTAL............... 55.00 0.00 55.00 **
KE0154-0000 017870-MR. B. FOODS INC. M 2 018288-KENTUCKY FRIED CHICKEN 45.00 2.70 47.70 STJ1 6.000
INVOICE TOTAL............... 45.00 2.70 47.70 **
KE0163-0000 017146-KENTUCKY FRIED CHICKEN M 2 019729-KENTUCKY FRIED CHICKEN 44.00 0.00 44.00 WAR1 .000
INVOICE TOTAL............... 44.00 0.00 44.00 **
KE0170-0000 020274-KENTUCKY FRIED CHICKEN #3 M 1 020274-KENTUCKY FRIED CHICKEN #3 36.30 2.36 38.66 DUV1 6.500
INVOICE TOTAL............... 36.30 2.36 38.66 **
KE0173-0000 019799-KENTUCKY FRIED CHICKEN M 2 019781-KENTUCKY FRIED CHICKEN 45.00 0.00 45.00 BAC1 .000
INVOICE TOTAL............... 45.00 0.00 45.00 **
KE0180-0000 020588-KENTUCKY FRIED CHICKEN M 1 020588-KENTUCKY FRIED CHICKEN 36.30 0.00 36.30 CAM1 .000
INVOICE TOTAL............... 36.30 0.00 36.30 **
KE0190-0000 020903-KENTUCKY FRIED CHICKEN M 2 020716-KENTUCKY FRIED CHICKEN 38.48 2.69 41.17 BAK1 7.000
INVOICE TOTAL............... 38.48 2.69 41.17 **
KE0200-0000 020814-KENTUCKY FRIED CHICKEN M 2 019341-KENTUCKY FRIED CHICKEN 35.00 2.45 37.45 GUW1 7.000
INVOICE TOTAL............... 35.00 2.45 37.45 **
KE0207-0000 019885-KENTUCKY FRIED CHICKEN M 1 019885-KENTUCKY FRIED CHICKEN 38.48 2.31 40.79 MAR1 6.000
RCB210 FLORIDA SOUND ENGINEERING CO. PAGE 42
1/01/96 9:11:37 REOCCURRING MONTHLY BILLING PROOF INVOICE DATE- 1/01/96
MONTHLY SALES TAX
CONTRACT # BILL TO CUSTOMER SERV LVL SERVICE LOCATION SERVICE TAX TOTAL CODE - %
INVOICE TOTAL............... 38.48 2.31 40.79 **
KE0270-0000 021022-KENTUCKY FRIED CHICKEN M 1 021022-KENTUCKY FRIED CHICKEN 38.48 2.31 40.79 ALA1 6.000
INVOICE TOTAL............... 38.48 2.31 40.79 **
KE0307-0000 020459-KFC - ACCOUNTS PAYABLE M 2 019886-KENTUCKY FRIED CHICKEN 38.48 2.31 40.79 MAR1 6.000
INVOICE TOTAL............... 38.48 2.31 40.79 **
KE0407-0000 019887-KENTUCKY FRIED CHICKEN #197 M 1 019887-KENTUCKY FRIED CHICKEN #197 38.48 2.31 40.79 MAR1 6.000
INVOICE TOTAL............... 38.48 2.31 40.79 **
KE0500-0000 012830-KEY BUICK COMPANY M 1 012830-KEY BUICK COMPANY 64.96 4.22 69.18 DUV1 6.500
INVOICE TOTAL............... 64.96 4.22 69.18 **
KI0110-0000 019589-KINKO'S OF ORLANDO M 2 019590-KINKO'S 120.00 7.80 127.80 DUV1 6.500
INVOICE TOTAL............... 120.00 7.80 127.80 **
KI0114-0000 017310-KINGSLEY AVE ANIMAL HOSPITAL M 1 017310-KINGSLEY AVE ANIMAL HOSPITAL 82.00 5.74 87.74 CLA1 7.000
INVOICE TOTAL............... 82.00 5.74 87.74 **
KI0120-0000 019537-KING'S CROWN FORD INC. M 1 019537-KING'S CROWN FORD INC. 280.00 18.20 298.20 DUV1 6.500
INVOICE TOTAL............... 280.00 18.20 298.20 **
KI0123-0000 000334-KING & PRINCE HOTEL M 1 000334-KING & PRINCE HOTEL 239.00 .00 239.00 GLY1 .000
INVOICE TOTAL............... 239.00 .00 239.00 **
KI0140-0000 020491-KIDNEY DIALYSIS CENTER M 1 020491-KIDNEY DIALYSIS CENTER 50.00 3.25 53.25 DUV1 6.500
INVOICE TOTAL............... 50.00 3.25 53.25 **
KI0143-0000 018638-KINGS BAY CHRYSLER PLYMOUTH M 1 018638-KINGS BAY CHRYSLER PLYMOUTH 45.00 .00 45.00 CAM1 .000
INVOICE TOTAL............... 45.00 .00 45.00 **
KM0100-0000 018637-K-MART EATERY #3714 M 1 018637-K-MART EATERY #3714 50.00 3.00 53.00 COL1 6.000
INVOICE TOTAL............... 50.00 3.00 53.00 **
KR0090-0000 002742-KRISPY KREME DONUTS M 1 002742-KRISPY KREME DONUTS 42.02 2.73 44.75 DUV1 6.500
INVOICE TOTAL............... 42.02 2.73 44.75 **
KR0107-0000 019888-KRYSTAL #1 M 1 019888-KRYSTAL #1 35.00 2.10 37.10 MAR1 6.000
INVOICE TOTAL............... 35.00 2.10 37.10 **
KR0110-0001 012945-KRYSTAL CORPORATION M 2 006425-KRYSTAL #1 35.00 2.10 37.10 COL1 6.000
INVOICE TOTAL............... 35.00 2.10 37.10 **
KR0114-0000 012935-KRISPY KREME DONUTS M 1 012935-KRISPY KREME DONUTS 35.00 2.10 37.10 ALA1 6.000
INVOICE TOTAL............... 35.00 2.10 37.10 **
KR0120-0003 012945-KRYSTAL CORPORATION M 5 000358-#3 ARLINGTON RD 35.00 2.28 37.28 DUV1 6.500
KR0120-0004 020816-KRYSTAL #19 M 1 020816-KRYSTAL #19 50.00 3.25 53.25 DUV1 6.500
INVOICE TOTAL............... 50.00 3.25 53.25 **
KR0120-0005 012945-KRYSTAL CORPORATION M 2 020825-KRYSTAL #20 50.00 3.25 53.25 DUV1 6.500
INVOICE TOTAL............... 50.00 3.25 53.25 **
KR0120-0008 012945-KRYSTAL CORPORATION M 5 000365-#8 UNIV BLVD W. 35.00 2.28 37.28 DUV1 6.500
RCB210 FLORIDA SOUND ENGINEERING CO. PAGE 43
1/01/96 9:11:37 REOCCURRING MONTHLY BILLING PROOF INVOICE DATE- 1/01/96
MONTHLY SALES TAX
CONTRACT # BILL TO CUSTOMER SERV LVL SERVICE LOCATION SERVICE TAX TOTAL CODE - %
KR0120-0009 000366-KRYSTAL #9 M 1 000366-KRYSTAL #9 35.00 2.28 37.28 DUV1 6.500
INVOICE TOTAL............... 35.00 2.28 37.28 **
KR0120-0011 012945-KRYSTAL CORPORATION M 5 000368-#11 ARLANTIC 35.00 2.28 37.28 DUV1 6.500
KR0120-0012 012945-KRYSTAL CORPORATION M 5 006450-#12 BEACH BLVD 35.00 2.28 37.28 DUV1 6.500
KR0120-0014 012945-KRYSTAL CORPORATION M 5 006455-#14 THIRD ST 35.00 2.28 37.28 DUV1 6.500
INVOICE TOTAL............... 175.00 11.40 186.40 **
KR0130-0004 000359-KRYSTAL #4 M 1 000359-KRYSTAL #4 35.00 2.28 37.28 DUV1 6.500
INVOICE TOTAL............... 35.00 2.28 37.28 **
KR0140-0001 012945-KRYSTAL CORPORATION M 5 006475-#1 SAN JUAN 35.00 2.28 37.28 DUV1 6.500
KR0140-0005 012945-KRYSTAL CORPORATION M 5 000362-#5 BLANDING 35.00 2.45 37.45 CLA1 7.000
KR0140-0010 012945-KRYSTAL CORPORATION M 5 000367-#10 BLANDING 35.00 2.28 37.28 DUV1 6.500
KR0140-0013 012945-KRYSTAL CORPORATION M 5 000371-#13 NORMANDY 35.00 2.28 37.28 DUV1 6.500
KR0140-0015 012945-KRYSTAL CORPORATION M 5 006495-#15 NEW KINGS 35.00 2.28 37.28 DUV1 6.500
INVOICE TOTAL............... 175.00 11.57 186.57 **
KR0150-0000 006500-KRYSTAL #16 M 1 006500-KRYSTAL #16 35.00 2.28 37.28 DUV1 6.500
INVOICE TOTAL............... 35.00 2.28 37.28 **
KR0160-0000 012945-KRYSTAL CORPORATION M 2 020808-KRYSTAL #21 50.00 3.50 53.50 CLA1 7.000
INVOICE TOTAL............... 50.00 3.50 53.50 **
KR0170-0000 020523-KPG INVESTMENTS INC. M 2 020360-KRYSTAL 35.00 2.28 37.38 DUV1 6.500
INVOICE TOTAL............... 35.00 2.28 37.38 **
KR0203-0000 006505-KRYSTAL #1 M 1 006505-KRYSTAL #1 35.00 .00 35.00 GLY0 .000
INVOICE TOTAL............... 35.00 .00 35.00 **
KR0205-0000 012945-KRYSTAL CORPORATION M 2 006510-KRYSTAL #1 35.00 2.10 37.10 ALA1 6.000
INVOICE TOTAL............... 35.00 2.10 37.10 **
KR0207-0000 019982-KRYSTAL #2 M 1 019982-KRYSTAL #2 35.00 2.10 37.10 MAR1 6.000
INVOICE TOTAL............... 35.00 2.10 37.10 **
KR1300-0000 020523-KPG INVESTMENTS INC. M 2 021091-KRYSTAL 35.00 2.10 37.10 PUT1 6.000
INVOICE TOTAL............... 35.00 2.10 37.10 **
KU0100-0000 012975-KUHN FLOWERS M 1 012975-KUHN FLOWERS 50.00 3.25 53.25 DUV1 6.500
INVOICE TOTAL............... 50.00 3.25 53.25 **
KU0107-0000 019889-KUHN CHIROPRACTIC CLINIC M 1 019089-KUHN CHIROPRACTIC CLINIC 35.00 2.10 37.10 MAR1 6.000
INVOICE TOTAL............... 35.00 2.10 37.10 **
LA0110-0000 019075-LAURA STREET CAFE M 1 019075-LAURA STREET CAFE 50.00 3.25 53.25 DUV1 6.500
INVOICE TOTAL............... 50.00 3.25 53.25 **
LA0120-0000 020610-LAKE CITY EXTENDED CARE CTR M 1 020610-LAKE CITY EXTENDED CARE CTR 42.00 2.52 44.52 COL1 6.000
INVOICE TOTAL............... 42.00 2.52 44.52 **
LA0350-0000 012990-LAKEWOOD PHARMACY M 1 012990-LAKEWOOD PHARMACY 40.00 2.60 42.60 DUV1 6.500
INVOICE TOTAL............... 40.00 2.60 42.60 **
LE0104-0000 020708-LEE'S M 2 016135-LEE'S FAMOUS CHICKEN #5722 45.00 2.93 47.93 DUV1 6.500
RCB210 FLORIDA SOUND ENGINEERING CO. PAGE 44
1/01/96 9:11:37 REOCCURRING MONTHLY BILLING PROOF INVOICE DATE- 1/01/96
MONTHLY SALES TAX
CONTRACT # BILL TO CUSTOMER SERV LVL SERVICE LOCATION SERVICE TAX TOTAL CODE - %
INVOICE TOTAL............... 45.00 2.93 47.93 **
LE0114-0000 020708-LEE'S M 2 002023-LEE'S FAMOUS CHICKEN #5727 45.00 2.93 47.93 DUV1 6.500
INVOICE TOTAL............... 45.00 2.93 47.93 **
LE0124-0000 020708-LEE'S M 2 017832-LEE'S FAMOUS CHICKEN #5741 45.00 2.93 47.93 DUV1 6.500
INVOICE TOTAL............... 45.00 2.93 47.93 **
LE0150-0000 002690-LEPAVILLON M 1 002690-LEPAVILLON 63.52 3.81 67.33 STJ1 6.000
INVOICE TOTAL............... 63.52 3.81 67.33 **
LE0160-0000 020317-LEE'S CHICKEN M 1 020317-LEE'S CHICKEN 45.00 2.93 47.93 DUV1 6.500
INVOICE TOTAL............... 45.00 2.93 47.93 **
LE0204-0000 020708-LEE'S M 2 000673-LEE'S FAMOUS CHICKEN #5705 45.00 2.93 47.93 DUV1 6.500
INVOICE TOTAL............... 45.00 2.93 47.93 **
LE0214-0000 020708-LEE'S M 2 017084-LEE'S FAMOUS CHICKEN #5729 45.00 2.93 47.93 DUV1 6.500
INVOICE TOTAL............... 45.00 2.93 47.93 **
LE0224-0000 020708-LEE'S M 2 017085-LEE'S FAMOUS CHICKEN #5725 45.00 2.93 47.93 DUV1 6.500
INVOICE TOTAL............... 45.00 2.93 47.93 **
LE0234-0000 020708-LEE'S M 2 017316-LEE'S FAMOUS CHICKEN #5735 45.00 3.15 48.15 CLA1 7.000
INVOICE TOTAL............... 45.00 3.15 48.15 **
LE0300-0000 021092-MUZAK/LEVITZ M 2 000631-LEVITZ FURNITURE 40.00 .00 40.00 DUV0 .000
INVOICE TOTAL............... 40.00 .00 40.00 **
LE0310-0000 021092-MUZAK/LEVITZ M 2 017603-LEVITZ FURNITURE 50.00 .00 50.00 CLA0 .000
INVOICE TOTAL............... 50.00 .00 50.00 **
LI0107-0000 019890-LIFETIME FITNESS CENTER M 1 019890-LIFETIME FITNESS CENTER 47.50 .00 47.50 MAR0 .000
INVOICE TOTAL............... 47.50 .00 47.50 **
LI0110-0000 018074-LITTLE DRAGON RESTAURANT M 1 018074-LITTLE DRAGON RESTAURANT 35.00 2.45 37.45 CLA1 7.000
INVOICE TOTAL............... 35.00 2.45 37.45 **
LI0120-0000 020292-DR. MARK LENGER M 1 020292-DR. MARK LENGER 40.00 2.60 42.60 DUV1 6.500
INVOICE TOTAL............... 40.00 2.60 42.60 **
LI0134-0000 019451-LIL' CHAMP/JIFFY STORE M 1 019451-LIL' CHAMP/JIFFY STORE 60.00 3.90 63.90 DUV1 6.500
INVOICE TOTAL............... 60.00 3.90 63.90 **
LO0104-0000 020061-LONG JOHN SILVER'S M 2 006590-LONG JOHN SILVER'S #3334 38.81 2.52 41.33 DUV1 6.500
INVOICE TOTAL............... 38.81 2.52 41.33 **
LO0105-0000 013055-GAINESVILLE SEAFOODS M 2 006595-LONG JOHN SILVER'S #7012 38.81 2.33 41.14 ALA1 6.000
INVOICE TOTAL............... 38.81 2.33 41.14 **
LO0107-0000 019892-LONG JOHN SILVER'S M 1 019892-LONG JOHN SILVER'S 38.50 2.31 40.81 MAR1 6.000
INVOICE TOTAL............... 38.50 2.31 40.81 **
LO0110-0000 018531-LODGE AT PONTE VEIRA M 1 018531-LODGE AT PONTE VEIRA 535.15 32.11 567.26 STJ1 6.000
INVOICE TOTAL............... 535.15 32.11 567.26 **
RCB210 FLORIDA SOUND ENGINEERING CO. PAGE 45
1/01/96 9:11:37 REOCCURRING MONTHLY BILLING PROOF INVOICE DATE- 1/01/96
MONTHLY SALES TAX
CONTRACT # BILL TO CUSTOMER SERV LVL SERVICE LOCATION SERVICE TAX TOTAL CODE - %
LO0113-0000 018941-LOWE'S #182 M 1 018941-LOWE'S #182 35.00 .00 35.00 GLY1 .000
INVOICE TOTAL............... 35.00 .00 35.OO **
LO0124-0000 020061-LONG JOHN SILVER'S M 2 006630-LONG JOHN SILVER'S #3377 42.35 2.75 45.10 DUV1 6.500
INVOICE TOTAL............... 42.35 2.75 45.10 **
LO0180-0000 019207-LOGISTIC SERVICES INTL. M 1 019207-LOGISTIC SERVICES INTL. 84.00 5.46 89.46 DUV1 6.500
INVOICE TOTAL............... 84.00 5.46 89.46 **
LO0204-0000 020061-LONG JOHN SILVER'S M 2 006600-LONG JOHN SILVER'S #3336 35.28 2.29 37.57 DUV1 6.500
INVOICE TOTAL............... 35.28 2.29 37.57 **
LO0205-0000 020020-TRENTON SEA FOODS M 2 006605-LONG JOHN SILVER'S #7774 45.38 2.72 48.10 ALA1 6.000
INVOICE TOTAL............... 45.38 2.72 48.10 **
LO0207-0000 020211-OCALA SEAFOODS M 2 019893-LONG JOHN SILVER'S 38.50 2.31 40.81 MAR1 6.000
INVOICE TOTAL............... 38.50 2.31 40.81 **
LO0214-0000 020061-LONG JOHN SILVER'S M 2 017030-LONG JOHN SILVER'S #3640 49.50 3.22 52.72 DUV1 6.500
INVOICE TOTAL............... 49.59 3.22 52.72 **
LO0304-0000 020061-LONG JOHN SILVER'S M 2 006610-LONG JOHN SILVER'S #3337 38.81 2.72 41.53 CLA1 7.000
INVOICE TOTAL............... 38.81 2.72 41.53 **
LO0403-0000 020061-LONG JOHN SILVER'S M 2 006620-LONG JOHN SILVER'S #3419 42.35 .00 42.35 WAR0 .000
INVOICE TOTAL............... 42.35 .00 42.35 **
LO0464-0000 020061-LONG JOHN SILVER'S M 2 006635-LONG JOHN SILVER'S #3431 46.50 2.79 49.37 STJ1 6.000
INVOICE TOTAL............... 46.50 2.79 49.37 **
LO0474-0000 020061-LONG JOHN SILVER'S M 2 017326-LONG JOHN SILVER'S #3393 42.35 2.75 45.10 DUV1 6.500
INVOICE TOTAL............... 42.35 2.75 45.10 **
LO0484-0000 020061-LONG JOHN SILVER'S M 2 017785-LONG JOHN SILVER'S #3362 38.50 2.50 41.00 DUV1 6.500
INVOICE TOTAL............... 38.50 2.50 41.00 **
LU0110-0000 013100-LURIA'S M 2 018357-LURIA'S #141 35.00 2.28 37.28 DUV1 6.500
INVOICE TOTAL............... 35.00 2.28 37.28 **
LU0114-0000 019800-LUBI'S HOT SUBS INC. M 2 019797-LUBI'S 40.00 2.60 42.60 DUV1 6.500
INVOICE TOTAL............... 40.00 2.60 42.60 **
LU0120-0000 013100-LURIA'S M 2 018358-LURIA'S #142 35.00 2.28 37.28 DUV1 6.500
INVOICE TOTAL............... 35.00 2.28 37.28 **
LU0124-0000 019800-LUBI'S HOT SUBS INC. M 2 018859-LUBI'S RESTAURANT 40.00 2.60 42.60 DUV1 6.500
INVOICE TOTAL............... 40.00 2.60 42.60 **
LU0134-0000 019800-LUBI'S HOT SUBS INC. M 2 019014-LUBI'S 40.00 2.60 42.60 DUV1 6.500
INVOICE TOTAL............... 40.00 2.60 42.60 **
LY0204-0000 017820-LYNN'S HALLMARK SHOP M 1 017820-LYNN'S HALLMARK SHOP 48.74 2.92 51.66 ALA1 6.500
INVOICE TOTAL............... 48.74 2.92 51.66 **
MA0054-0000 017520-MAGNOLIA POINT GOLF & M 1 017520-MAGNOLIA POINT GOLF & 82.50 5.78 88.28 CLA1 7.000
RCB210 FLORIDA SOUND ENGINEERING CO. PAGE 46
1/01/96 9:11:37 REOCCURRING MONTHLY BILLING PROOF INVOICE DATE- 1/01/96
MONTHLY SALES TAX
CONTRACT # BILL TO CUSTOMER SERV LVL SERVICE LOCATION SERVICE TAX TOTAL CODE - %
INVOICE TOTAL............... 82.50 5.78 88.28 **
MA0060-0000 020942-MAGNOLIA BLUFF FACTORY M 1 020942-MAGNOLIA BLUFF FACTORY SHOPPES 65.00 .00 65.00 MCI1 .000
SHOPPES INVOICE TOTAL............... 65.00 .00 65.00 **
MA0104-0000-000544-MAIDENFORM, INC. M 2 016150-MAIDENFORM, INC. 175.00 11.38 186.38 DUV1 6.500
INVOICE TOTAL............... 175.00 11.38 186.38 **
MA0107-0000 019895-MARION COMMUNITY HOSPITAL M 1 019895-MARION COMMUNITY HOSPITAL 38.50 2.31 40.81 MAR1 6.000
INVOICE TOTAL............... 38.50 2.31 40.81 **
MA0110-0000 020118-MANATEE RAYS M 1 020118-MANATEE RAYS 167.50 10.89 178.39 DUV1 6.500
INVOICE TOTAL............... 167.50 10.89 178.39 **
MA0114-0000 018520-MATTINGLY'S CHARCOAL GRILL M 1 018520-MATTINGLY'S CHARCOAL GRILL 40.00 2.60 42.60 DUV1 6.500
INVOICE TOTAL............... 40.00 2.60 42.60 **
MA0120-0000 018451-MARSH CREEK COUNTRY CLUB M 1 018451-MARSH CREEK COUNTRY CLUB 75.00 4.50 79.50 STJ1 6.000
INVOICE TOTAL............... 75.00 4.50 79.50 **
MA0130-0000 018531-LODGE AT PONTE VEDRA M 2 018548-MARSH LANDING BATH/HEALTH CLUB 141.50 8.49 149.99 STJ1 6.000
INVOICE TOTAL............... 141.50 8.49 149.99 **
MA0140-0000 018621-MAIL WELL ENVELOPE CO. M 1 018621-MAIL WELL ENVELOPE CO. 65.00 4.23 69.23 DUV1 6.500
INVOICE TOTAL............... 65.00 4.23 69.23 **
MA0150-0000 020095-MARTY'S SEAFOOD/STEAK HOUSE M 1 020095-MARTY'S SEAFOOD/STEAK HOUSE 35.00 2.10 37.10 STJ1 6.000
INVOICE TOTAL............... 35.00 2.10 37.10 **
MA0204-0000 002595-MAIDENFORM, INC. M 1 002595-MAIDENFORM, INC. 198.00 12.87 210.87 DUV1 6.500
INVOICE TOTAL............... 198.00 12.87 210.87 **
MA0207-0000 019896-MARKET OF MARION M 1 019896-MARKET OF MARION 79.00 4.74 83.74 MAR1 6.000
INVOICE TOTAL............... 79.00 4.74 83.74 **
MA0300-0000 013115-MANDARIN LANDING M 1 013115-MANDARIN LANDING 94.77 6.16 100.93 DUV1 6.500
INVOICE TOTAL............... 94.77 6.16 100.93 **
MA0310-0000 019038-MARSH LANDING REALTY OFFICE M 1 019038-MARSH LANDING REALTY OFFICE 58.50 3.51 62.01 STJ1 6.000
INVOICE TOTAL............... 58.50 3.51 62.01 **
MA0314-0000 018115-MANDARIN CORNERS SHOPPING CENT M 2 018055-MANDARIN CORNERS SHOPPING CTR. 108.50 7.05 115.55 DUV1 6.500
INVOICE TOTAL............... 108.50 7.05 115.55 **
MA0404-0000 017282-MARON & SONS FURNITURE M 1 017282-MARON & SONS FURNITURE 48.40 3.15 51.55 DUV1 6.500
INVOICE TOTAL............... 48.40 3.15 51.55 **
MA0420-0000 017824-MARRIOTT AT SAWGRASS M 1 017824-MARRIOTT AT SAWGRASS 298.00 17.88 315.88 STJ1 6.000
INVOICE TOTAL............... 298.00 17.88 315.88 **
MA0504-0000 013160-NORTHSIDE DODGE M 1 013160-NORTHSIDE DODGE 49.50 3.22 52.72 DUV1 6.500
INVOICE TOTAL............... 49.50 3.22 52.72 **
MA0604-0000 013165-MATHENY IMPORTS, INC. M 1 013165-MATHENY IMPORTS, INC. 62.10 4.04 66.14 DUV1 6.500
INVOICE TOTAL............... 62.10 4.04 66.14 **
RCB210 FLORIDA SOUND ENGINEERING CO. PAGE 47
1/01/96 9:11:37 REOCCURRING MONTHLY BILLING PROOF INVOICE DATE- 1/01/96
MONTHLY SALES TAX
CONTRACT # BILL TO CUSTOMER SERV LVL SERVICE LOCATION SERVICE TAX TOTAL CODE - %
MA0670-0000 013140-MARINELAND, INC. M 1 002524-MARINELAND, INC. 70.00 4.90 74.90 FLG1 7.000
INVOICE TOTAL............... 70.00 4.90 74.90 **
MA0714-0000 017880-DOWNTOWN INVESTMENT GROUP M 2 006690-MARINE NATIONAL BANK 94.88 6.17 101.05 DUV1 6.500
INVOICE TOTAL............... 94.88 6.17 101.05 **
MA0764-0000 017262-MARKET SQUARE MALL M 1 017262-MARKET SQUARE MALL 45.00 2.93 47.93 DUV1 6.500
INVOICE TOTAL............... 45.00 2.93 47.93 **
MAO790-0000 017341-MARRIOTT HOTEL SOUTHPOINT M 1 017341-MARRIOTT HOTEL SOUTHPOINT 178.50 11.60 190.10 DUV1 6.500
INVOICE TOTAL............... 178.50 11.60 190.10 **
MA0800-0000 017417-MARSH LANDING COUNTRY CLUB M 1 017417-MARSH LANDING COUNTRY CLUB 101.00 6.06 107.06 STJ1 6.000
INVOICE TOTAL............... 101.00 6.06 107.06 **
MA0810-0000 013155-MARKS GRAY CONROY & GIBBS M 1 013155-MARKS GRAY CONROY & GIBBS 71.95 4.68 76.63 DUV1 6.500
INVOICE TOTAL............... 71.95 4.68 76.63 **
MA1300-0002 006725-GAYFER'S M 2 006725-GAYFER'S 65.00 4.23 69.23 DUV1 6.500
INVOICE TOTAL............... 65.00 4.23 69.23 **
MA1300-0003 006730-GAYFER'S #131 M 1 006730-GAYFER'S #131 45.00 2.93 47.93 DUV1 6.500
INVOICE TOTAL............... 45.00 2.93 47.93 **
MA1300-0006 006745-GAYFER'S M 1 006745-GAYFER'S 80.00 5.60 85.60 CLA1 7.000
INVOICE TOTAL............... 80.00 5.60 85.60 **
MA1400-0000 019702-GAYFER'S #133 M 1 019702-GAYFER'S #133 85.00 5.53 90.53 DUV1 6.500
INVOICE TOTAL............... 85.00 5.53 90.53 **
MC0103-0000 019198-MCDONALD'S M 2 013175-MCDONALD'S 38.50 .00 38.50 GLY0 .000
INVOICE TOTAL............... 38.50 .00 38.50 **
MC0104-0000 019402-MCDONALD'S M 2 000955-MCDONALD'S #6521 30.00 1.95 31.95 DUV1 6.500
INVOICE TOTAL............... 30.00 1.95 31.95 **
MC0107-0000 020013-MCDONALD'S M 2 019897-MCDONALD'S 55.00 3.30 58.30 MAR1 6.000
INVOICE TOTAL............... 55.00 3.30 58.30 **
MC0110-0000 020498-MCDONALD'S M 2 020166-MCDONALD'S #1235 38.50 2.70 41.20 CLA1 7.000
INVOICE TOTAL............... 38.50 2.70 41.20 **
MC0114-0000 020700-MCDONALD'S #6737 M 2 002762-MCDONALD'S #6737 30.00 1.95 31.95 DUV1 6.500
INVOICE TOTAL............... 30.00 1.95 31.95 **
MC0120-0000 020171-MCDONALD'S RESTAURANT OFFICE M 2 020642-MCDONALD'S 30.00 1.80 31.80 STJ1 6.000
INVOICE TOTAL............... 30.00 1.80 31.80 **
MC0130-0000 020637-MCDONALD'S M 1 020637-MCDONALD'S 38.50 2.31 40.81 ALA1 6.000
INVOICE TOTAL............... 38.50 2.31 40.81 **
MC0140-0000 020728-MCDONALD'S M 2 020693-MCDONALD'S #13169 38.50 .00 38.50 MCI1 .000
INVOICE TOTAL............... 38.50 .00 38.50 **
MC0154-0000 000545-MCDONALD'S #5615 M 1 000545-MCDONALD'S #5615............. 30.00 2.10 32.10 CLA1 7.000
RCB210 FLORIDA SOUND ENGINEERING CO. PAGE 48
1/01/96 9:11:37 REOCCURRING MONTHLY BILLING PROOF INVOICE DATE- 1/01/96
MONTHLY SALES TAX
CONTRACT # BILL TO CUSTOMER SERV LVL SERVICE LOCATION SERVICE TAX TOTAL CODE - %
INVOICE TOTAL............... 30.00 2.10 32.10 **
MC0164-0000 016195-MCDONALD'S #2799 M 1 016195-MCDONALD'S #2799 30.00 2.10 32.10 CLA1 7.000
INVOICE TOTAL............... 30.00 2.10 32.10 **
MC0170-0000 018690-MCDONALD'S #1121 M 1 018690-MCDONALD'S #1121 38.50 2.70 41.20 CLA1 7.000
INVOICE TOTAL............... 38.50 2.70 41.20 **
MC0174-0000 020171-MCDONALD'S RESTAURANT OFFICE M 2 013260-MCDONALD'S 30.00 1.80 31.80 STJ1 6.000
INVOICE TOTAL............... 30.00 1.80 31.80 **
MC0184-0000 020171-MCDONALD'S RESTAURANT OFFICE M 2 013215-MCDONALD'S 30.00 1.80 31.80 STJ1 6.000
INVOICE TOTAL............... 30.00 1.80 31.80 **
MC0194-0000 013225-MCDONALD'S M 1 013225-MCDONALD'S 30.00 1.95 31.95 DUV1 6.500
INVOICE TOTAL............... 30.00 1.95 31.95 **
MC0203-0000 019198-MCDONALD'S M 2 013180-MCDONALD'S #1182 38.50 0.00 38.50 GLYO .000
INVOICE TOTAL............... 38.50 0.00 38.50 **
MC0207-0000 017898-MCDONALD'S M 1 019898-MCDONALD'S 45.00 2.70 47.70 MAR1 6.000
INVOICE TOTAL............... 45.00 2.70 47.70 **
MC0214-0000 020891-MR. JOE GERRITY M 2 013230-MCDONALD'S 38.50 2.31 40.81 HAG1 6.000
INVOICE TOTAL............... 38.50 2.31 40.81 **
MC0224-0000 019611-KRATSAS FOODS INC. M 2 018239-MCDONALD'S 30.00 1.95 31.95 DUV1 6.500
INVOICE TOTAL............... 30.00 1.95 31.95 **
MC0234-0000 019402-MCDONALD'S M 2 013240-MCDONALD'S 38.50 2.31 40.81 NAS1 6.000
INVOICE TOTAL............... 38.50 2.31 40.81 **
MC0244-0000 020699-MCDONALD'S #1738 M 2 019216-MCDONALD'S #1738 30.00 1.95 31.95 DUV1 6.500
INVOICE TOTAL............... 30.00 1.95 31.95 **
MC0254-0000 018469-MCDONALD'S M 1 018469-MCDONALD'S 30.00 1.95 31.95 DUV1 6.500
INVOICE TOTAL............... 30.00 1.95 31.95 **
MC0264-0000 019301-MCDONALD'S M 2 019265-MCDONALD'S 38.50 2.50 41.00 DUV1 6.500
INVOICE TOTAL............... 38.50 2.50 41.00 **
MC0303-0000 006760-MCDONALD'S M 1 006760-MCDONALD'S 43.50 .00 43.50 WAR0 .000
INVOICE TOTAL............... 43.50 .00 43.50 **
MC0304-0000 019402-MCDONALD'S M 2 000058-MCDONALD'S #749 30.00 1.95 31.95 DUV1 6.500
INVOICE TOTAL............... 30.00 1.95 31.95 **
MC0307-0000 019899-MCDONALD'S M 1 019899-MCDONALD'S 45.00 2.70 47.70 MAR1 6.000
INVOICE TOTAL............... 45.00 2.70 47.70 **
MC0403-0000 019198-MCDONALD'S M 2 013195-MCDONALD'S 38.50 .00 38.50 GLYO .000
INVOICE TOTAL............... 38.50 .00 38.50 **
MC0404-0000 019611-KRATSAS FOODS INC. M 2 000763-MCDONALD'S #7451 30.00 1.95 31.95 DUV1 6.500
INVOICE TOTAL............... 30.00 1.95 31.95 **
RCB210 FLORIDA SOUND ENGINEERING CO. PAGE 49
1/01/96 9:11:37 REOCCURRING MONTHLY BILLING PROOF INVOICE DATE- 1/01/96
MONTHLY SALES TAX
CONTRACT # BILL TO CUSTOMER SERV LVL SERVICE LOCATION SERVICE TAX TOTAL CODE - %
MC0413-0000 018738-MCDONALD'S M 1 018738-MCDONALD'S 38.50 .00 38.50 CAM1 .000
INVOICE TOTAL............... 38.50 .00 38.50 **
MC0414-0000 013250-MCDONALD'S M 2 000459-MCDONALD'S 30.00 1.95 31.95 DUV1 6.500
INVOICE TOTAL............... 30.00 1.95 31.95 **
MC0504-0000 019402-MCDONALD'S M 2 000469-MCDONALD'S #7223 30.00 1.95 31.95 DUV1 6.500
INVOICE TOTAL............... 30.00 1.95 31.95 **
MC0600-0000 019402-MCDONALD'S M 2 013205-MCDONALD'S #3134 38.50 2.31 40.81 PUT1 6.000
INVOICE TOTAL............... 38.50 2.31 40.81 **
MC0603-0000 019402-MCDONALD'S M 2 013210-MCDONALD'S #6910 38.50 .00 38.50 CAM0 .000
INVOICE TOTAL............... 38.50 .00 38.50 **
MC0604-0000 019402-MCDONALD'S M 2 002351-MCDONALD'S #7732 38.50 2.50 41.00 DUV1 6.500
INVOICE TOTAL............... 38.50 2.50 41.00 **
MC0704-0000 000842-MCDONALD'S M 1 000842-MCDONALD'S 30.00 1.95 31.95 DUV1 6.500
INVOICE TOTAL............... 30.00 1.95 31.95 **
MC0800-0000 013250-MCDONALD'S M 2 016245-MCDONALD'S 38.50 2.50 41.00 DUV1 6.500
INVOICE TOTAL............... 38.50 2.50 41.00 **
MC0810-0000 019402-MCDONALD'S M 2 020577-MCDONALD'S #12870 38.50 2.31 40.81 ALA1 6.000
INVOICE TOTAL............... 38.50 2.31 40.81 **
MC1004-0003 019402-MCDONALD'S M 2 00467-MCDONALD'S #2354 30.00 1.95 31.95 DUV1 6.500
INVOICE TOTAL............... 30.00 1.95 31.95 **
MC1024-0000 000486-MCDONALD'S #3618 M 1 000486-MCDONALD'S #3618 30.00 2.10 32.10 CLA1 7.000
INVOICE TOTAL............... 30.00 2.10 32.10 **
MC1034-0000 019402-MCDONALD'S M 2 002779-MCDONALD'S #7779 30.00 1.95 31.95 DUV1 6.500
INVOICE TOTAL............... 30.00 1.95 31.95 **
MC1044-0000 020401-MCDONALD'S M 2 013190-MCDONALD'S #2484 30.00 1.95 31.95 DUV1 6.500
INVOICE TOTAL............... 30.00 1.95 31.95 **
MC1054-0000 020401-MCDONALD'S M 2 017086-MCDONALD'S #7388 30.00 1.95 31.95 DUV1 6.500
INVOICE TOTAL............... 30.00 1.95 31.95 **
MC1064-0000 019047-MCDONALD'S M 2 002551-MCDONALD'S 30.00 1.95 31.95 DUV1 6.500
INVOICE TOTAL............... 30.00 1.95 31.95 **
MC1074-0000 019047-MCDONALD'S M 2 006825-MCDONALD'S 30.00 1.95 31.95 DUV1 6.500
INVOICE TOTAL............... 30.00 1.95 31.95 **
MC1084-0000 019402-MCDONALD'S M 2 00476-MCDONALD'S #3987 38.50 2.31 40.81 ALA1 6.000
INVOICE TOTAL............... 38.50 2.31 40.81 **
MC1094-0000 020401-MCDONALD'S M 2 013220-MCDONALD'S #4868 30.00 2.10 32.10 CLA1 7.000
INVOICE TOTAL............... 30.00 2.10 32.10 **
MC1104-0000 017701-MCDONALD'S #4463 M 1 017701-MCDONALD'S #4463 30.00 1.95 31.95 DUV1 6.500
RCB210 FLORIDA SOUND ENGINEERING CO. PAGE 50
1/01/96 9:11:37 REOCCURRING MONTHLY BILLING PROOF INVOICE DATE- 1/01/96
MONTHLY SALES TAX
CONTRACT # BILL TO CUSTOMER SERV LVL SERVICE LOCATION SERVICE TAX TOTAL CODE - %
INVOICE TOTAL............... 30.00 1.95 31.95 **
MC1114-0000 019611-KRATSAS FOODS INC. M 2 002728-MCDONALD'S-MAYPORT 30.00 1.95 31.95 DUV1 6.500
INVOICE TOTAL............... 30.00 1.95 31.95 **
MC1124-0000 019611-KRATSAS FOODS INC. M 2 000466-MCDONALD'S 38.50 2.50 41.00 DUV1 6.500
INVOICE TOTAL............... 38.50 2.50 41.00 **
MC1134-0000 000462-MCDONALDS M 1 000462-MCDONALDS 30.00 1.95 31.95 DUV1 6.500
INVOICE TOTAL............... 30.00 1.95 31.95 **
MC1144-0000 019047-MCDONALD'S M 2 000569-MCDONALD'S 30.00 1.95 31.95 DUV1 6.500
INVOICE TOTAL............... 30.00 1.95 31.95 **
MC1154-0000 019402-MCDONALD'S M 2 017127-MCDONALD'S #5351 38.50 2.31 40.81 ALA1 6.000
INVOICE TOTAL............... 38.50 2.31 40.81 **
MC1164-0000 019402-MCDONALD'S M 2 017126-MCDONALD'S #4902 38.50 2.31 40.81 ALA1 6.000
INVOICE TOTAL............... 38.50 2.31 40.81 **
MC1210-0000 020430-MCDONALD'S #13495 M 1 020430-MCDONALD'S #13495 38.50 .00 38.50 GLY1 .000
INVOICE TOTAL............... 38.50 .00 38.50 **
MC1300-0001 019525-MCDONALD'S M 5 006810-BALDWIN 38.50 2.50 41.00 DUV1 6.500
MC1300-0002 019525-MCDONALD'S M 5 006815-LAKE CITY 38.50 2.31 40.81 COL1 6.000
MC1300-0003 019525-MCDONALD'S M 5 013290-MACCLENNY 38.50 2.70 41.20 BAK1 7.000
MC1300-0004 019525-MCDONALD'S M 5 013275-ALACHUA 38.50 2.31 40.81 ALA1 6.000
MC1300-0005 019525-MCDONALD'S M 5 019480-WHITE SPRINGS 38.50 2.70 41.20 HAM1 7.000
MC1300-0006 019525-MCDONALD'S M 5 020723-701 S. 1ST ST 38.50 2.31 40.81 COL1 6.000
INVOICE TOTAL............... 231.00 14.83 245.83 **
MC1414-0000 020171-MCDONALD'S RESTAURANT OFFICE M 2 018693-MCDONALD'S 30.00 1.80 31.80 STJ1 6.000
INVOICE TOTAL............... 30.00 1.80 31.80 **
MC1484-0000 018779-MCDONALD'S #4892 M 1 018779-MCDONALD'S #4892 30.00 1.95 31.95 DUV1 6.500
INVOICE TOTAL............... 30.00 1.95 31.95 **
MC1800-0000 020401-MCDONALD'S M 2 020858-MCDONALDS 30.00 1.95 31.95 DUV1 6.500
INVOICE TOTAL............... 30.00 1.95 31.95 **
MC2014-0000 020401-MCDONALD'S M 2 020416-MCDONALD'S #2340 30.00 1.95 31.95 DUV1 6.500
INVOICE TOTAL............... 30.00 1.95 31.95 **
MC2110-0000 020891-MR. JOE GERRITY M 2 020944-MCDONALDS 38.50 2.31 40.81 NAS1 6.000
INVOICE TOTAL............... 38.50 2.31 40.81 **
MC2200-0000 013250-MCDONALD'S M 2 013250-MCDONALD'S 30.00 1.95 31.95 DUV1 6.500
INVOICE TOTAL............... 30.00 1.95 31.95 **
MC2500-0000 020301-DR. BUDDY MCALPIN M 1 020301-DR. BUDDY MCALPIN 45.00 3.15 48.15 CLA1 7.000
INVOICE TOTAL............... 45.00 3.15 48.15 **
MC3100-0000 019813-MCDONALD'S M 2 013265-MCDONALD'S - LIVE OAK 45.35 3.17 48.52 SUW1 7.000
INVOICE TOTAL............... 45.35 3.17 48.52 **
RCB210 FLORIDA SOUND ENGINEERING CO. PAGE 51
1/01/96 9:11:37 REOCCURRING MONTHLY BILLING PROOF INVOICE DATE- 1/01/96
MONTHLY SALES TAX
CONTRACT # BILL TO CUSTOMER SERV LVL SERVICE LOCATION SERVICE TAX TOTAL CODE - %
MC3200-0000 019813-MCDONALD'S M 2 013270-MCDONALD'S 45.35 3.17 48.52 LEV1 7.000
INVOICE TOTAL............... 45.35 3.17 48.52 **
MC3600-0000 019402-MCDONALD'S M 2 013200-MCDONALD'S #6717/EDDY FOODS 38.50 2.70 41.20 FLG1 7.000
INVOICE TOTAL............... 38.50 2.70 41.20 **
MC4014-0000 019402-MCDONALD'S M 2 017125-MCDONALD'S #1088 38.50 2.31 40.81 ALA1 6.000
INVOICE TOTAL............... 38.50 2.31 40.81 **
ME0100-0000 013295-MEEK & MCLEOD, CPA'S M 1 013295-MEEK & MCLEOD, CPA'S 55.51 3.61 59.12 DUV1 6.500
INVOICE TOTAL............... 55.51 3.61 59.12 **
ME0104-0000 002654-MELTING POT M 1 002654-MELTING POT 46.00 3.22 49.22 CLA1 7.000
INVOICE TOTAL............... 46.00 3.22 49.22 **
ME0110-0000 020492-MELTING POT M 1 020492-MELTING POT 45.00 2.93 47.93 DUV1 6.500
INVOICE TOTAL............... 45.00 2.93 47.93 **
ME0120-0000 019506-MERRILL FAMILY HEALTH CARE M 1 019506-MERRILL FAMILY HEALTH CARE 38.00 .00 38.00 DUV0 .000
INVOICE TOTAL............... 38.00 .00 38.00 **
ME0144-0000 018895-TFL JACKSONVILLE, INC./TRYCON M 2 018775-MERRILL CROSSINGS SHP. CTR. 79.00 5.14 84.14 DUV1 6.500
INVOICE TOTAL............... 79.00 5.14 84.14 **
ME0170-0000 019766-MEMORIAL MEDICAL CENTER M 1 019766-MEMORIAL MEDICAL CENTER 55.00 3.58 58.58 DUV1 6.500
INVOICE TOTAL............... 55.00 3.58 58.58 **
ME0304-0000 018951-CENPO LTD M 2 017041-MERCHANT'S WALK 47.41 3.08 50.49 DUV1 6.500
INVOICE TOTAL............... 47.41 3.08 50.49 **
ME0500-0000 013310-METHODIST HOSPITAL FOUNDATION M 1 013310-METHODIST HOSPITAL FOUNDATION 230.00 .00 230.00 DUV0 .000
INVOICE TOTAL............... 230.00 .00 230.00 **
MI0100-0000 017491-MILLER ENTERPRISES M 2 006895-MILLER'S #2807 58.97 4.13 63.10 CLA1 7.000
INVOICE TOTAL............... 58.97 4.13 63.10 **
MI0104-0000 019566-SUBIES ENTERPRISES INC. M 2 019333-MIAMI SUBS 40.00 2.60 42.60 DUV1 6.500
INVOICE TOTAL............... 40.00 2.60 42.60 **
MI0110-0000 019621-WORLD MUSIC CORPORATION M 2 019599-MIKASA #45 59.00 3.54 62.54 STJ1 6.000
INVOICE TOTAL............... 59.00 3.54 62.54 **
MI0114-0000 013105-MIKE DAVIDSON FORD M 1 013105-MIKE DAVIDSON FORD 110.10 7.16 117.26 DUV1 6.500
INVOICE TOTAL............... 110.10 7.16 117.26 **
MI0120-0000 020386-MILLHOPPER MEDICAL CENTER M 1 020386-MILLHOPPER MEDICAL CENTER 50.00 3.00 53.00 ALA1 6.000
INVOICE TOTAL............... 50.00 3.00 53.00 **
MI0124-0000 019566-SUBIES ENTERPRISES INC. M 2 019232-MIAMI SUBS 40.00 2.60 42.60 DUV1 6.500
INVOICE TOTAL............... 40.00 2.60 42.60 **
MI0130-0000 020364-MIAMI SUBS M 1 020364-MIAMI SUBS 45.00 2.70 47.70 ALA1 6.000
INVOICE TOTAL............... 45.00 2.70 47.70 **
MI0134-0000 019566-SUBIES ENTERPRISES INC. M 2 019645-MIAMI SUBS 40.00 2.80 42.80 CLA1 7.000
RCB210 FLORIDA SOUND ENGINEERING CO. PAGE 52
1/01/96 9:11:37 REOCCURRING MONTHLY BILLING PROOF INVOICE DATE- 1/01/96
MONTHLY SALES TAX
CONTRACT # BILL TO CUSTOMER SERV LVL SERVICE LOCATION SERVICE TAX TOTAL CODE - %
INVOICE TOTAL............... 40.00 2.80 42.80 **
MI0140-0000 020654-MIAMI SUBS M 1 020654-MIAMI SUBS 45.00 2.70 47.70 MAR1 6.000
INVOICE TOTAL............... 45.00 2.70 47.70 **
MI0150-0000 019324-CHRISTIAN S. BERDY, DDS M 1 019324-CHRISTIAN S. BERDY, DDS 59.00 3.84 62.84 DUV1 6.500
INVOICE TOTAL............... 59.00 3.84 62.84 **
MI0160-0000 020111-MILLHOPPER CAFE M 1 020111-MILLHOPPER CAFE 55.00 3.30 58.30 ALA1 6.000
INVOICE TOTAL............... 55.00 3.30 58.30 **
MI0170-0000 020819-MIKE PARSONS SEAFOOD M 1 020819-MIKE PARSONS SEAFOOD 65.00 4.23 69.23 DUV1 6.500
INVOICE TOTAL............... 65.00 4.23 69.23 **
MI0180-0000 019566-SUBIES ENTERPRISES INC. M 2 020857-MIAMI SUBS 45.00 2.93 47.93 DUV1 6.500
INVOICE TOTAL............... 45.00 2.93 47.93 **
MI0190-0000 020872-MIAMI SUBS M 1 020872-MIAMI SUBS 45.00 2.70 47.70 MAR1 6.000
INVOICE TOTAL............... 45.00 2.70 47.70 **
MI0200-0000 017491-MILLER ENTERPRISES M 2 006900-MILLER'S #451 (STOP & SHOP) 86.31 5.18 91.49 PUT1 6.000
INVOICE TOTAL............... 86.31 5.18 91.49 **
MI0210-0000 019621-WORLD MUSIC CORPORATION M 2 021139-MIKASA #125 59.00 .00 59.00 MCI1 .000
INVOICE TOTAL............... 59.00 .00 59.00 **
MI0400-0000 014630-MIKE SHAD FORD M 1 014630-MIKE SHAD FORD 181.35 11.79 193.14 DUV1 6.500
INVOICE TOTAL............... 181.35 11.79 193.14 **
MI0500-0000 013335-MILLER'S #3238-ACCOUNTS PAYABL M 1 006910-MILLER'S #3238 - INTERLACHEN 54.45 3.27 57.72 PUT1 6.000
INVOICE TOTAL............... 54.45 3.27 57.72 **
MI0600-0000 017491-MILLER ENTERPRISES M 2 017138-MILLER'S #3578 58.45 3.51 61.96 ALA1 6.000
INVOICE TOTAL............... 58.45 3.51 61.96 **
MI0700-0000 017491-MILLER ENTERPRISES M 2 017478-MILLER'S ENTERPRISES, INC. 67.20 4.03 71.23 PUT1 6.000
INVOICE TOTAL............... 67.20 4.03 71.23 **
MD0105-0000 013350-MORRISON'S #4085 M 1 013350-MORRISON'S #4085 72.00 4.32 76.32 ALA1 6.000
INVOICE TOTAL............... 72.00 4.32 76.32 **
MD0107-0000 019901-MORRISON'S #4473 M 1 019901-MORRISON'S #4473 56.50 3.39 59.89 MAR1 6.000
INVOICE TOTAL............... 56.50 3.39 59.89 **
MD0110-0000 020072-MOM & POP'S BUFFET/BAKERY #411 M 1 020072-MOM & POP'S BUFFET/BAKERY #411 55.00 3.30 58.30 STJ1 6.000
INVOICE TOTAL............... 55.00 3.30 58.30 **
MD0120-0000 019519-MOM'S KITCHEN M 1 019519-MOM'S KITCHEN 50.00 3.25 53.25 DUV1 6.500
INVOICE TOTAL............... 50.00 3.25 53.25 **
MD0140-0000 020789-MORRISON'S M 1 020789-MORRISON'S 35.00 .00 35.00 GLY1 .000
INVOICE TOTAL............... 35.00 .00 35.00 **
MD0150-0000 020627-MUZAK/MOTHER'S STORE M 2 020605-MOTHERS CARE #215 39.00 .00 39.00 ALA0 .000
INVOICE TOTAL............... 39.00 .00 39.00 **
RCB210 FLORIDA SOUND ENGINEERING CO. PAGE 53
1/01/96 9:11:37 REOCCURRING MONTHLY BILLING PROOF INVOICE DATE- 1/01/96
MONTHLY SALES TAX
CONTRACT # BILL TO CUSTOMER SERV LVL SERVICE LOCATION SERVICE TAX TOTAL CODE - %
MO0205-0000 013355-MORRISON'S #5645 M 1 013355-MORRISON'S #5645 81.18 4.87 86.05 ALA1 6.000
INVOICE TOTAL............... 81.18 4.87 86.05 **
MO0207-0000 019902-MORRISON'S #5371 M 1 019902-MORRISON'S #5371 53.50 3.21 56.71 MAR1 6.000
INVOICE TOTAL............... 53.50 3.21 56.71 **
MO1000-0000 013375-MORRISON'S #5454 M 1 013375-MORRISON'S #5454 60.65 4.25 64.90 CLA1 7.000
INVOICE TOTAL............... 60.65 4.25 64.90 **
MO1100-0000 013380-MORRISON'S #4788 M 1 013380-MORRISON'S #4788 72.53 4.71 77.24 DUV1 6.500
INVOICE TOTAL............... 72.53 4.71 77.24 **
MO1400-0000 013390-MORRISON'S #4465 M 1 013390-MORRISON'S #4465 62.93 3.78 66.71 STJ1 6.000
INVOICE TOTAL............... 62.93 3.78 66.71 **
MO1600-0000 013400-MOVSOVITZ & SONS M 1 013400-MOVSOVITZ & SONS 68.40 4.45 72.85 DUV1 6.500
INVOICE TOTAL............... 68.40 4.45 72.85 **
MT0100-0000 021162-MTS TRAVEL M 1 021162-MTS TRAVEL 35.00 2.28 37.28 DUV1 6.500
INVOICE TOTAL............... 35.00 2.28 37.28 **
MU0100-0000 020405-MULLET BAY M 1 020405-MULLET BAY 65.00 .00 65.00 GLY1 .000
INVOICE TOTAL............... 65.00 .00 65.00 **
MU0200-0000 002201-MONY FINANCIAL SERVICES M 1 002201-MONY FINANCIAL SERVICES 49.87 3.24 53.11 DUV1 6.500
INVOICE TOTAL............... 49.87 3.24 53.11 **
NA0103-0000 021129-TRIDENT REFIT FACILITY M 1 019299-NAVY GALLEY-KINGS BAY 35.00 .00 35.00 CAM0 .000
INVOICE TOTAL............... 35.00 .00 35.00 **
NA0105-0000 000326-NATIONWIDE INSURANCE CO. M 1 000326-NATIONWIDE INSURANCE CO. 277.29 16.64 293.93 ALA1 6.000
INVOICE TOTAL............... 277.29 16.64 293.93 **
NA0114-0000 018674-NAVY EXCHANGE #987 M 1 018674-NAVY EXCHANGE #987 69.00 .00 69.00 DUV0 .000
INVOICE TOTAL............... 69.00 .00 69.00 **
NA0120-0000 020583-NAVY EXCHANGE SERVICE CENTER M 2 015650-NAVY RESALE ACTIVITY 55.00 .00 55.00 CAM1 .000
INVOICE TOTAL............... 55.00 .00 55.00 **
NA0140-0000 020746-NAVCARE M 1 020746-NAVCARE 35.00 2.28 37.28 DUV1 6.500
INVOICE TOTAL............... 35.00 2.28 37.28 **
NA0300-0000 012630-JAX NAVY FED CREDIT UNION M 2 007025-JAX NAVY FED CREDIT UNION 113.74 .00 113.74 CLA0 .000
INVOICE TOTAL............... 113.74 .00 113.74 **
NA0400-0000 012630-JAX NAVY FED CREDIT UNION M 2 007030-JAX NAVY FED CREDIT UNION 49.46 .00 49.46 DUV0 .000
INVOICE TOTAL............... 49.46 .00 49.46 **
NA0600-0000 012630-JAX NAVY FED CREDIT UNION M 2 007040-JAX NAVY FED CREDIT UNION 57.17 .00 57.17 DUV0 .000
INVOICE TOTAL............... 57.17 .00 57.17 **
NA0804-0000 013470-FIELD SUPPORT OFFICE M 2 007045-NAVY EXCHANGE WAREHOUSE #169 42.94 .00 42.94 DUV0 .000
INVOICE TOTAL............... 42.94 .00 42.94 **
NA0904-0000 013475-FIELD SUPPORT OFFICE M 2 007050-NAVY EXCHANGE-MAYPORT 32.67 .00 32.67 DUV0 .000
RCB210 FLORIDA SOUND ENGINEERING CO. PAGE 54
1/01/96 9:11:37 REOCCURRING MONTHLY BILLING PROOF INVOICE DATE- 1/01/96
MONTHLY SALES TAX
CONTRACT # BILL TO CUSTOMER SERV LVL SERVICE LOCATION SERVICE TAX TOTAL CODE - %
INVOICE TOTAL............... 32.67 .00 32.67 **
NA1300-0000 018191-DECA COMMISSARY STORE #1037 M 1 018191-DECA COMMISSARY STORE #1037 40.00 .00 40.00 CAM0 .000
INVOICE TOTAL............... 40.00 .00 40.00 **
NA1304-0000 007070-NAVY RESALE ACTIVITY #5084 M 1 007070-NAVY RESALE ACTIVITY #5084 78.16 .00 78.16 DUV0 .000
INVOICE TOTAL............... 78.16 .00 78.16 **
NA1900-0000 019687-DEFENSE FINANCE SVC M 2 007100-COMMISSARY STORE BLDG 30 77.24 .00 77.24 DUV0 .000
INVOICE TOTAL............... 77.24 .00 77.24 **
NC0300-0000 018386-NCR CORPORATION M 1 018386-NCR CORPORATION 82.50 5.36 87.86 DUV1 6.500
INVOICE TOTAL............... 82.50 5.36 87.86 **
NI0110-0000 020150-NINO'S PASTA HOUSE M 1 020150-NINO'S PASTA HOUSE 79.00 5.14 84.14 DUV1 6.500
INVOICE TOTAL............... 79.00 5.14 84.14 **
NI0120-0000 020705-NINO'S PASTA HOUSE M 1 020705-NINO'S PASTA HOUSE 61.50 4.00 65.50 DUV1 6.500
INVOICE TOTAL............... 61.50 4.00 65.50 **
NI0204-0000 013545-NIMNICHT CHEVROLET CO. M 1 013545-NIMNICHT CHEVROLET CO. 139.75 9.08 148.83 DUV1 6.500
INVOICE TOTAL............... 139.75 9.08 148.83 **
NO0400-0000 017283-NORTH FLA LINCOLN MERCURY INC. M 1 017283-NORTH FLA LINCOLN MERCURY INC. 60.50 3.93 64.43 DUV1 6.500
INVOICE TOTAL............... 60.50 3.93 64.43 **
OA0104-0000 018067-OAK BRIDGE CLUB M 2 017726-OAK BRIDGE CLUB 50.00 3.00 53.00 STJ1 6.000
INVOICE TOTAL............... 50.00 3.00 53.00 **
OA0105-0000 000878-OAKS MALL M 1 000878-OAKS MALL 195.00 11.70 206.70 ALA1 6.000
INVOICE TOTAL............... 195.00 11.70 206.70 **
OA0107-0000 020032-OAKVIEW REGIONAL CARE CENTER M 1 020032-OAKVIEW REGIONAL CARE CENTER 130.00 .00 130.00 MAR0 .000
INVOICE TOTAL............... 130.00 .00 130.00 **
OA0110-0000 020798-OASIS M 1 020798-OASIS 85.00 5.10 90.10 STJ1 6.000
INVOICE TOTAL............... 85.00 5.10 90.10 **
OC0100-0000 020231-OCALA ALE HOUSE M 1 020231-OCALA ALE HOUSE 75.00 4.50 79.50 MAR1 6.000
INVOICE TOTAL............... 75.00 4.50 79.50 **
OC0107-0000 019904-BUDGETEL INN - OCALA M 1 019904-BUDGETEL INN - OCALA 45.00 2.70 47.70 MAR1 6.000
INVOICE TOTAL............... 45.00 2.70 47.70 **
OC0207-0000 021165-STACEY'S M 2 019905-STACEY'S OCALA BUFFET 40.00 2.40 42.40 MAR1 6.000
INVOICE TOTAL............... 40.00 2.40 42.40 **
OC0307-0000 019906-OCALA JOCKEY CLUB M 1 019906-OCALA JOCKEY CLUB 60.00 3.60 63.60 MAR1 6.000
INVOICE TOTAL............... 60.00 3.60 63.60 **
OC0407-0000 020083-OCALA NATIONAL BANK M 2 019907-OCALA NATIONAL BANK 55.00 3.30 58.30 MAR1 6.000
INVOICE TOTAL............... 55.00 3.30 58.30 **
OC0507-0000 019908-OCALA OB/GYN M 1 019908-OCALA OB/GYN 57.10 3.43 60.53 MAR1 6.000
INVOICE TOTAL............... 57.10 3.43 60.53 **
RCB210 FLORIDA SOUND ENGINEERING CO. PAGE 55
1/01/96 9:11:37 REOCCURRING MONTHLY BILLING PROOF INVOICE DATE- 1/01/96
MONTHLY SALES TAX
CONTRACT # BILL TO CUSTOMER SERV LVL SERVICE LOCATION SERVICE TAX TOTAL CODE - %
OK0100-0000 020377-O'KANE'S IRISH PUB & EATERY M 1 020377-O'KANE'S IRISH PUB & EATERY 100.00 6.00 106.00 NAS1 6.000
INVOICE TOTAL............... 100.00 6.00 106.00 **
OK0113-0000 019312-OKEFENOKEE RESTAURANT M 1 019312-OKEFENOKEE RESTAURANT 46.00 .00 46.00 CHA1 .000
INVOICE TOTAL............... 46.00 .00 46.00 **
OL0110-0000 018848-OLD AMERICA STORE #18 M 1 018848-OLD AMERICA STORE #18 35.00 2.28 37.28 DUV1 6.500
INVOICE TOTAL............... 35.00 2.28 37.28 **
OL0114-0000 018891-OLD DOMINION INSURANCE CO. M 1 018891-OLD DOMINION INSURANCE CO. 75.00 4.88 79.88 DUV1 6.500
INVOICE TOTAL............... 75.00 4.88 79.88 **
OL0120-0000 019488-OLD AMERICA STORE M 1 019488-OLD AMERICA STORE 80.00 5.60 85.60 CLAI 7.000
INVOICE TOTAL............... 80.00 5.60 85.60 **
OL0130-0000 020124-OLSTEN TEMPORARY SERVICES M 1 020124-OLSTEN TEMPORARY SERVICES 45.00 2.93 47.93 DUV1 6.500
INVOICE TOTAL............... 45.00 2.93 47.93 **
OL0140-0000 020810-OLD AMERICA STORE #100 M 1 020810-OLD AMERICA STORE #100 35.00 2.28 37.28 DUV1 6.500
INVOICE TOTAL............... 35.00 2.28 37.28 **
OL0150-0000 019151-EQUICREDIT CORPORATION M 1 019151-EQUICREDIT CORPORATION 221.50 14.40 235.90 DUV1 6.500
INVOICE TOTAL............... 221.50 14.40 235.90 **
OM0110-0000 017650-OMNI JACKSONVILLE HOTEL M 1 017650-OMNI JACKSONVILLE HOTEL 245.00 15.93 260.93 DUV1 6.500
INVOICE TOTAL............... 245.00 15.93 260.93 **
ON0104-0000 019669-MUZAK/ONE PRICE M 3 018457-#155 30.00 .00 30.00 DUV0 .000
018458-#153 30.00 .00 30.00 CLA0 .000
018542-#157 30.00 .00 30.00 DUV0 .000
018563-#158 30.00 .00 30.00 WAR0 .000
018564-#161 30.00 .00 30.00 GLY0 .000
018604-#171 30.00 .00 30.00 DUV0 .000
018673-#188 30.00 .00 30.00 ALA0 .000
018709-#198 30.00 .00 30.00 FLG0 .000
INVOICE TOTAL............... 240.00 .00 240.00 **
ON0107-0000 019669-MUZAK/ONE PRICE M 2 019909-ONE PRICE CLOTHING #375 30.00 .00 30.00 MAR0 .000
INVOICE TOTAL............... 30.00 .00 30.00 **
ON0124-0000 013610-O'NEIL'S CARD & GIFTS M 1 013610-O'NEIL'S CARD & GIFTS 45.00 2.93 47.93 DUV1 6.500
INVOICE TOTAL............... 45.00 2.93 47.93 **
ON0200-0000 013600-O'NEAL STEEL COMPANY M 1 013600-O'NEAL STEEL COMPANY 125.47 8.16 133.63 DUV1 6.500
INVOICE TOTAL............... 125.47 8.16 133.63 **
ON0300-0000 018961-HALL-SAN M 2 007180-GRETCHEN'S CARD SHOP 30.66 2.15 32.81 CLA1 7.000
INVOICE TOTAL............... 30.66 2.15 32.81 **
OR0110-0000 018833-ORANGE PARK COUNTRY CLUB M 1 018702-ORANGE PARK COUNTRY CLUB 145.00 10.15 155.15 CLA1 7.000
INVOICE TOTAL............... 145.00 10.15 155.15 **
OR0140-0000 020773-ORANGE PARK HYUNDAI/SUBARU M 1 020773-ORANGE PARK HYUNDAI/SUBARU 62.00 4.03 66.03 DUV1 6.500
INVOICE TOTAL............... 62.00 4.03 66.03 **
RCB210 FLORIDA SOUND ENGINEERING CO. PAGE 56
1/01/96 9:11:37 REOCCURRING MONTHLY BILLING PROOF INVOICE DATE- 1/01/96
MONTHLY SALES TAX
CONTRACT # BILL TO CUSTOMER SERV LVL SERVICE LOCATION SERVICE TAX TOTAL CODE - %
OR0150-0000 000795-CLAY EYE PHYSICIANS & SURGEONS M 1 000795-CLAY EYE PHYSICIANS & SURGEONS 72.40 5.07 77.47 CLA1 7.000
INVOICE TOTAL............... 72.40 5.07 77.47 **
OR0200-0000 013620-ORANGE PARK MALL NORTH M 1 013620-ORANGE PARK MALL NORTH 81.45 5.70 87.15 CLA1 7.000
INVOICE TOTAL............... 81.45 5.70 87.15 **
OS0110-0000 020954-OSH KOSH B'GOSH M 1 020954-OSH KOSH B'GOSH 60.00 .00 60.00 MCI1 .000
INVOICE TOTAL............... 60.00 .00 60.00 **
OS0113-0000 018971-OSPREY COVE INC. M 1 018971-OSPREY COVE INC. 85.00 .00 85.00 CAM0 .000
INVOICE TOTAL............... 85.00 .00 85.00 **
OU0110-0001 018603-OUTBACK STEAKHOUSE M 1 018683-OUTBACK STEAKHOUSE 70.00 4.55 74.55 DUV1 6.500
INVOICE TOTAL............... 70.00 4.55 74.55 **
OU0120-0000 019411-OUTBACK STEAKHOUSE M 1 019411-OUTBACK STEAKHOUSE 65.00 3.90 68.90 ALA1 6.000
INVOICE TOTAL............... 65.00 3.90 68.90 **
OU0130-0000 019543-OUTBACK STEAKHOUSE M 1 019543-OUTBACK STEAKHOUSE 70.00 4.55 74.55 DUV1 6.500
INVOICE TOTAL............... 70.00 4.55 74.55 **
OU0140-0000 019552-OUTBACK STEAKHOUSE M 1 019552-OUTBACK STEAKHOUSE 70.00 4.90 74.90 CLA1 7.000
INVOICE TOTAL............... 70.00 4.90 74.90 **
OU0150-0000 019911-OUTBACK STEAKHOUSE M 1 019911-OUTBACK STEAKHOUSE 65.00 3.90 68.90 MAR1 6.000
INVOICE TOTAL............... 65.00 3.90 68.90 **
OU0160-0000 020407-OUTBACK STEAKHOUSE M 1 020407-OUTBACK STEAKHOUSE 70.00 4.20 74.20 STJ1 6.000
INVOICE TOTAL............... 70.00 4.20 74.20 **
OU0200-0000 019113-OUTBACK STEAKHOUSE M 1 019113-OUTBACK STEAKHOUSE 70.00 4.55 74.55 DUV1 6.500
INVOICE TOTAL............... 70.00 4.55 74.55 **
OV0110-0000 018972-OVERBY'S M 1 018972-OVERBY'S 30.00 1.95 31.95 DUV1 6.500
INVOICE TOTAL............... 30.00 1.95 31.95 **
OW0110-0000 020423-OWENS CORNING M 1 020423-OWENS CORNING 594.00 38.61 632.61 A DUV1 6.500
INVOICE TOTAL............... 594.00 38.61 632.61 **A
OW0200-0000 013645-OWENS, DR. C. K. M 1 013645-OWENS, DR. C. K. 55.00 3.30 58.30 NAS1 6.000
INVOICE TOTAL............... 55.00 3.30 58.30 **
PA0107-0000 019912-PALM CHEVY M 1 019912-PALM CHEVY 49.50 2.97 52.47 MAR1 6.000
INVOICE TOTAL............... 49.50 2.97 52.47 **
PA0110-0000 020850-PATIENT FINANCIAL SERVICES M 1 020850-PATIENT FINANCIAL SERVICES 45.00 .00 45.00 ALA0 .000
INVOICE TOTAL............... 45.00 .00 45.00 **
PA0120-0000 021080-P.C. JACK, INC. M 2 021056-PARTY CITY 75.00 4.88 79.88 DUV1 6.500
INVOICE TOTAL............... 75.00 4.88 79.88 **
PA0140-0000 021141-PARSON'S SEAFOOD M 1 021141-PARSON'S SEAFOOD 65.00 4.23 69.23 DUV1 6.500
INVOICE TOTAL............... 65.00 4.23 69.23 **
PA0150-0000 000728-PANAMA HATTIE'S M 1 000728-PANAMA HATTIE'S 125.00 7.50 132.50 STJ1 6.000
RCB210 FLORIDA SOUND ENGINEERING CO. PAGE 57
1/01/96 9:11:37 REOCCURRING MONTHLY BILLING PROOF INVOICE DATE- 1/01/96
MONTHLY SALES TAX
CONTRACT # BILL TO CUSTOMER SERV LVL SERVICE LOCATION SERVICE TAX TOTAL CODE - %
INVOICE TOTAL.............. 125.00 7.50 132.50 **
PA0400-0000 013655-FIRST FEDERAL S&L OF PALATKA M 1 013655-FIRST FEDERAL S&L OF PALATKA 61.85 3.71 65.56 PUT1 6.000
INVOICE TOTAL............... 61.85 3.71 65.56 **
PA0560-0000 018897-PALM HARBOR CENTER ASSOC. M 2 013670-PALM HARBOR SHOPPING VILLAGE 107.60 7.53 115.13 FLG1 7.000
INVOICE TOTAL............... 107.60 7.53 115.13 **
PA0900-0000 017475-PARAGON GROUP M 1 017475-PARAGON GROUP 78.65 5.11 83.76 DUV1 6.500
INVOICE TOTAL............... 78.65 5.11 83.76 **
PA1060-0000 013685-EMBASSY SUITES HOTEL M 1 002623-EMBASSY SUITES 158.50 10.30 168.80 DUV1 6.500
INVOICE TOTAL............... 158.50 10.30 168.80 **
PA1100-0000 013690-PARRISH VOLVO M 1 013690-PARRISH VOLVO 61.71 4.01 65.72 DUV1 6.500
INVOICE TOTAL............... 61.71 4.01 65.72 **
PA1200-0000 013700-PAT & MIKE'S RESTAURANT M 1 013700-PAT & MIKE'S RESTAURANT 47.87 3.11 50.98 DUV1 6.500
INVOICE TOTAL............... 47.87 3.11 50.98 **
PC0104-0000 020056-PCA CENTURY MEDICAL HEALTH M 1 020056-PCA CENTURY MEDICAL HEALTH 55.00 3.50 58.58 DUV1 6.500
INVOICE TOTAL............... 55.00 3.50 58.58 **
PE0100-0000 020873-MUZAK/PETS MART M 2 020475-PETS MART #298 165.00 .00 165.00 DUV0 .000
INVOICE TOTAL............... 165.00 .00 165.00 **
PE0104-0000 019670-MUZAK/PETIT SOPHISTICATE M 3 019126-#2716 21.25 .00 21.25 DUV0 .000
INVOICE TOTAL............... 21.25 .00 21.25 **
PE0110-0000 019670 MUZAK/PETIT SOPHISTICATE M 2 020128-PETITE SOPHISTICATE #1636 21.25 .00 21.25 CLA0 .000
INVOICE TOTAL............... 21.25 .00 21.25 **
PE0120-0000 020469-PELICAN POINT RESTAURANT M 1 020469-PELICAN POINT RESTAURANT 85.00 .00 85.00 MCI1 .000
INVOICE TOTAL............... 85.00 .00 85.00 **
PE0130-0000 020873-MUZAK/PETS MART M 2 020845-PETS MART #299 43.00 .00 43.00 DUV0 .000
INVOICE TOTAL............... 43.00 .00 43.00 **
PE0140-0000 020873-MUZAK/PETS MART M 2 021054-PETS MART #304 41.00 .00 41.00 MAR0 .000
INVOICE TOTAL............... 41.00 .00 41.00 **
PE0210-0000 001035-PERKIN'S STATE BANK M 1 001035-PERKIN'S STATE BANK 69.85 4.89 74.74 LEV1 7.000
INVOICE TOTAL............... 69.85 4.89 74.74 **
PE0214-0000 013750-PERKIN'S RESTAURANT M 1 013750-PERKIN'S RESTAURANT 102.30 6.14 108.44 ALA1 6.000
INVOICE TOTAL............... 102.30 6.14 108.44 **
PE0220-0000 017552-PERKINS STATE BANK M 1 017552-PERKINS STATE BANK 57.20 4.00 61.20 LEV1 7.000
INVOICE TOTAL............... 57.20 4.00 61.20 **
PE0400-0000 013755-BRUMOS MOTOR CARS INC. M 1 013755-BRUMOS MOTOR CARS INC. 87.11 5.66 92.77 DUV1 6.500
INVOICE TOTAL............... 87.11 5.66 92.77 **
PI0010-0000 000075-PIC N SAVE DRUG CO. M 2 007365-PIC N SAVE DRUG CO. #9 85.50 5.56 91.06 DUV1 6.500
INVOICE TOTAL............... 85.50 5.56 91.06 **
RCB210 FLORIDA SOUND ENGINEERING CO. PAGE 58
1/01/96 9:11:37 REOCCURRING MONTHLY BILLING PROOF INVOICE DATE- 1/01/96
MONTHLY SALES TAX
CONTRACT # BILL TO CUSTOMER SERV LVL SERVICE LOCATION SERVICE TAX TOTAL CODE - %
PI0020-0000 000075-PIC N SAVE DRUG CO. M 2 007360-PIC N SAVE DRUG CO. #8 85.50 5.56 91.06 DUV1 6.500
INVOICE TOTAL............... 85.50 5.56 91.06 **
PI0030-0000 000075-PIC N SAVE DRUG CO. M 2 007415-PIC N SAVE DRUG CO. #25 85.50 5.13 90.63 PUT1 6.000
INVOICE TOTAL............... 85.50 5.13 90.63 **
PI0035-0000 000075-PIC N SAVE DRUG CO. M 2 007430-PIC N SAVE DRUG CO. #33 85.50 5.13 90.63 ALA1 6.000
INVOICE TOTAL............... 85.50 5.13 90.63 **
PI0040-0000 000075-PIC N SAVE DRUG CO. M 2 007470-PIC N SAVE DRUG CO. #46 85.50 5.56 91.06 DUV1 6.500
INVOICE TOTAL............... 85.50 5.56 91.06 **
PI0045-0000 000075-PIC N SAVE DRUG CO. M 2 007410-PIC N SAVE DRUG CO. #28 85.50 5.13 90.63 ALA1 6.000
INVOICE TOTAL............... 85.50 5.13 90.63 **
PI0050-0000 000075-PIC N SAVE DRUG CO. M 2 007490-PIC N SAVE DRUG CO. #43 85.50 5.56 91.06 DUV1 6.500
INVOICE TOTAL............... 85.50 5.56 91.06 **
PI0060-0000 000075-PIC N SAVE DRUG CO. M 2 007345-PIC N SAVE DRUG CO. #5 85.50 5.56 91.06 DUV1 6.500
INVOICE TOTAL............... 85.50 5.56 91.06 **
PI0065-0000 000075-PIC N SAVE DRUG CO. M 2 007440-PIC N SAVE DRUG CO. #39 85.50 5.13 90.63 ALA1 6.000
INVOICE TOTAL............... 85.50 5.13 90.63 **
PI0070-0000 000075-PIC N SAVE DRUG CO. M 2 020330-PIC N SAVE DRUG CO. #52 85.50 5.13 90.63 MAR1 6.000
INVOICE TOTAL............... 85.50 5.13 90.63 **
PI0800-0000 018382-PICCADILLY CAFETERIA M 1 018382-PICCADILLY CAFETERIA 49.50 3.22 52.72 DUV1 6.500
INVOICE TOTAL............... 49.50 3.22 52.72 **
PI0090-0000 013765-PICCADILLY CAFETERIA M 1 013765-PICCADILLY CAFETERIA 49.50 3.22 52.72 DUV1 6.500
INVOICE TOTAL............... 49.50 3.22 52.72 **
PI0100-0000 019066-PICCADILLY CAFETERIA M 1 019066-PICCADILLY CAFETERIA 49.50 3.22 52.72 DUV1 6.500
INVOICE TOTAL............... 49.50 3.22 52.72 **
PI0103-0000 000075-PIC N SAVE DRUG CO. M 2 007340-PIC N SAVE DRUG CO. #11 85.50 .00 85.50 MAY0 .000
INVOICE TOTAL............... 85.50 .00 85.50 **
PI0107-0000 000075-PIC N SAVE DRUG CO. M 2 019914-PIC N SAVE DRUG CO. #42 85.50 5.13 90.63 MAR1 6.000
INVOICE TOTAL............... 85.50 5.13 90.63 **
PI0110-0000 000075-PIC N SAVE DRUG CO. M 2 007445-PIC N SAVE DRUG CO. #31 85.50 5.99 91.49 CLA1 7.000
INVOICE TOTAL............... 85.50 5.99 91.49 **
PI0120-0000 000075-PIC N SAVE DRUG CO. M 2 007380-PIC N SAVE DRUG CO. #14 85.50 5.56 91.06 DUV1 6.500
INVOICE TOTAL............... 85.50 5.56 91.06 **
PI0130-0000 000075-PIC N SAVE DRUG CO. M 2 007425-PIC N SAVE DRUG CO. #26 85.50 5.56 91.06 DUV1 6.500
INVOICE TOTAL............... 85.50 5.56 91.06 **
PI0133-0000 015720-PIZZA INN M 1 015720-PIZZA INN 45.00 .00 45.00 WAY1 .000
INVOICE TOTAL............... 45.00 .00 45.00 **
PI0140-0000 000075-PIC N SAVE DRUG CO. M 2 007375-PIC N SAVE DRUG CO. #12 85.50 5.56 91.06 DUV1 6.500
RCB210 FLORIDA SOUND ENGINEERING CO. PAGE 59
1/01/96 9:11:37 REOCCURRING MONTHLY BILLING PROOF INVOICE DATE- 1/01/96
MONTHLY SALES TAX
CONTRACT # BILL TO CUSTOMER SERV LVL SERVICE LOCATION SERVICE TAX TOTAL CODE - %
INVOICE TOTAL............... 85.50 5.56 91.06 **
PI0143-0000 018026-PIZZA INN M 1 018026-PIZZA INN 27.50 .00 27.50 GLY1 .000
INVOICE TOTAL............... 27.50 .00 27.50 **
PI0150-0000 000075-PIC N SAVE DRUG CO. M 2 007505-PIC N SAVE DRUG CO. #48 85.50 5.56 91.06 DUV1 6.500
INVOICE TOTAL............... 85.50 5.56 91.06 **
PI0153-0000 019545-PIZZA INN M 1 019545-PIZZA INN 45.00 .00 45.00 APP1 .000
INVOICE TOTAL............... 45.00 .00 45.00 **
PI0160-0000 000075-PIC N SAVE DRUG CO. M 2 007465-PIC N SAVE DRUG CO. #40 85.50 5.13 90.63 STJ1 6.000
INVOICE TOTAL............... 85.50 5.13 90.63 **
PI0163-0000 019544-PIZZA INN M 1 019544-PIZZA INN 65.00 .00 65.00 WAR1 .000
INVOICE TOTAL............... 65.00 .00 65.00 **
PI0170-0000 000075-PIC N SAVE DRUG CO. M 2 007450-PIC N SAVE DRUG CO. #35 85.50 5.56 91.06 DUV1 6.500
INVOICE TOTAL............... 85.50 5.56 91.06 **
PI0200-0000 000075-PIC N SAVE DRUG CO. M 2 007395-PIC N SAVE DRUG CO. #23 85.50 5.56 91.06 DUV1 6.500
INVOICE TOTAL............... 85.50 5.56 91.06 **
PI0203-0001 013835-PIGGLY-WIGGLY SOUTHERN M 2 007400-PIGGLY-WIGGLY #761 50.00 .00 50.00 MAR0 .000
INVOICE TOTAL............... 50.00 .00 50.00 **
PI0210-0000 000075-PIC N SAVE DRUG CO. M 2 007355-PIC N SAVE DRUG CO. #7 85.50 5.56 91.06 DUV1 6.500
INVOICE TOTAL............... 85.50 5.56 91.06 **
PI0213-0000 013835-PIGGLY-WIGGLY SOUTHERN M 2 000187-PIGGLY WIGGLY #22 50.00 .00 50.00 BAC1 .000
INVOICE TOTAL............... 50.00 .00 50.00 **
PI0220-0000 000075-PIC N SAVE DRUG CO. M 2 007455-PIC N SAVE DRUG CO. #36 85.50 5.56 91.06 DUV1 6.500
INVOICE TOTAL............... 85.50 5.56 91.06 **
PI0230-0000 000075-PIC N SAVE DRUG CO. M 2 007460-PIC N SAVE DRUG CO. #38 85.50 5.56 91.06 DUV1 6.500
INVOICE TOTAL............... 85.50 5.56 91.06 **
PI0240-0000 000075-PIC N SAVE DRUG CO. M 2 007435-PIC N SAVE DRUG CO. #27 85.50 5.56 91.06 DUV1 6.500
INVOICE TOTAL............... 85.50 5.56 91.06 **
PI0270-0000 000075-PIC N SAVE DRUG CO. M 2 017361-PIC N SAVE DRUG CO. #50 85.50 5.56 91.06 DUV1 6.500
INVOICE TOTAL............... 85.50 5.56 91.06 **
PI0310-0000 000075-PIC N SAVE DRUG CO. M 2 007480-PIC N SAVE DRUG CO. #41 85.50 5.99 91.49 SUM1 7.000
INVOICE TOTAL............... 85.50 5.99 91.49 **
PI0323-0000 013925-PIGGLY WIGGLY - A/P CROSS CITY M 1 002296-PIGGLY WIGGLY-CROSS CITY 93.92 6.57 100.49 DIX1 7.000
INVOICE TOTAL............... 93.92 6.57 100.49 **
PI0343-0000 000075-PIC N SAVE DRUG CO. M 2 007500-PIC N SAVE DRUG CO. #47 85.50 .00 85.50 WAR1 .000
INVOICE TOTAL............... 85.50 .00 85.50 **
PI0500-0000 013950-PITMAN & SONS, INC. M 1 013950-PITMAN & SONS, INC. 151.00 9.82 160.82 DUV1 6.500
INVOICE TOTAL............... 151.00 9.82 160.82 **
RCB210 FLORIDA SOUND ENGINEERING CO. PAGE 60
1/01/96 9:11:37 REOCCURRING MONTHLY BILLING PROOF INVOICE DATE- 1/01/96
MONTHLY SALES TAX
CONTRACT # BILL TO CUSTOMER SERV LVL SERVICE LOCATION SERVICE TAX TOTAL CODE - %
PI0544-0000 019290-PITNEY BOWES M 1 019290-PITNEY BOWES 175.00 11.38 186.38 DUV1 6.500
INVOICE TOTAL............... 175.00 11.38 186.38 **
PI1200-0000 020190-PITNEY BOWES COPIERS M 1 020190-PITNEY BOWES COPIERS 56.00 3.64 59.64 DUV1 6.500
INVOICE TOTAL............... 56.00 3.64 59.64 **
PI1300-0000 020163-PITNEY BOWES M 1 020163-PITNEY BOWES 129.00 8.39 137.39 DUV1 6.500
INVOICE TOTAL............... 129.00 8.39 137.39 **
PI1310-0000 021062-PIGGLY WIGGLY M 2 021063-PIGGLY WIGGLY #716 50.00 .00 50.00 JEF1 .000
INVOICE TOTAL............... 50.00 .00 50.00 **
PI2010-0000 019030-PIGGLY WIGGLY - CHIEFLAND M 1 019030-PIGGLY WIGGLY - CHIEFLAND 83.00 5.81 88.81 LEV1 7.000
INVOICE TOTAL............... 83.00 5.81 88.81 **
PL0100-0000 013965-WOOD HOPKINS CONTRACTING/PLOOF M 1 013965-WOOD HOPKINS CONTRACTING/PLOOF 53.66 3.49 57.15 DUV1 6.500
INVOICE TOTAL............... 53.66 3.49 57.15 **
PL0107-0000 019916-INTERNATIONAL HOUSE OF PANCAKE M 1 019916-INTERNATIONAL HOUSE OF PANCAKE 60.00 3.60 63.60 MAR1 6.000
INVOICE TOTAL............... 60.00 3.60 63.60 **
PL0114-0000 018982-ATHENA RESTAURANT M 1 018982-ATHENA RESTAURANT 40.00 2.40 42.40 STJ1 6.000
INVOICE TOTAL............... 40.00 2.40 42.40 **
PL0120-0000 021074-PLANET PREMIER M 1 021074-PLANET PREMIER 65.00 4.23 69.23 DUV1 6.500
INVOICE TOTAL............... 65.00 4.23 69.23 **
PL0800-0000 018827-PLANTATION AT PONTE VEDRA M 1 018827-PLANTATION AT PONTE VEDRA 75.00 4.50 79.50 STJ1 6.000
INVOICE TOTAL............... 75.00 4.50 79.50 **
PO0100-0000 013970-PONCE DE LEON MALL M 1 013970-PONCE DE LEON MALL 129.67 7.78 137.45 STJ1 6.000
INVOICE TOTAL............... 129.67 7.78 137.45 **
PO0107-0000 019917-POPEYES #406 M 1 019917-POPEYES #406 30.00 1.80 31.80 MAR1 6.000
INVOICE TOTAL............... 30.00 1.80 31.80 **
PO0113-0000 018862-PONDEROSA RESTAURANT M 1 018862-PONDEROSA RESTAURANT 45.00 .00 45.00 CAM1 .000
INVOICE TOTAL............... 45.00 .00 45.00 **
PO0123-0000 013985-RESTAURANT MANAGEMENT SERVICES M 2 019161-POPEYE'S #440 33.00 .00 33.00 GLY1 .000
INVOICE TOTAL............... 33.00 .00 33.00 **
PO0150-0000 018593-PONTE VEDRA POINT SHOPPING CTR M 1 018319-PONTE VEDRA POINT SHOP. CNTR. 72.50 4.35 76.85 STJ1 6.000
INVOICE TOTAL............... 72.50 4.35 76.85 **
PO0200-0000 001037-PONCE DE LEON RESORT & CONVEN M 1 001037-PONCE DE LEON RESORT & CONVEN 423.65 25.42 449.07 STJ1 6.000
INVOICE TOTAL............... 423.65 25.42 449.07 **
PO0300-0000 013980-PONTE VEDRA INN & CLUB M 1 013980-PONTE VEDRA INN & CLUB 371.24 22.27 393.51 STJ1 6.000
INVOICE TOTAL............... 371.24 22.27 393.51 **
PO0400-0002 013985-RESTAURANT MANAGEMENT SERVICES M 5 007585-UNIV. BLVD. N. 33.00 2.15 35.15 DUV1 6.500
PO0400-0003 013985-RESTAURANT MANAGEMENT SERVICES M 5 007590-KINGS ROAD 33.00 2.15 35.15 DUV1 6.500
PO0400-0004 013985-RESTAURANT MANAGEMENT SERVICES M 5 007595-NORMANDY BLVD. 33.00 2.15 35.15 DUV1 6.500
PO0400-0005 013985-RESTAURANT MANAGEMENT SERVICES M 5 007600-NORWOOD AVENUE 33.00 2.15 35.15 DUV1 6.500
RCB210 FLORIDA SOUND ENGINEERING CO. PAGE 61
1/01/96 9:11:37 REOCCURRING MONTHLY BILLING PROOF INVOICE DATE- 1/01/96
MONTHLY SALES TAX
CONTRACT # BILL TO CUSTOMER SERV LVL SERVICE LOCATION SERVICE TAX TOTAL CODE - %
PO0400-0006 013985-RESTAURANT MANAGEMENT SERVICES M 5 007605-UNIV. BLVD. S. 33.00 2.15 35.15 DUV1 6.500
PO0400-0007 013985-RESTAURANT MANAGEMENT SERVICES M 5 007610-BLANDING BLVD. 33.00 2.15 35.15 DUV1 6.500
PO0400-0008 013985-RESTAURANT MANAGEMENT SERVICES M 5 007615-EDGEWOOD AVENUE 33.00 2.15 35.15 DUV1 6.500
PO0400-0009 013985-RESTAURANT MANAGEMENT SERVICES M 5 007620-NEPTUNE BEACH 33.00 2.15 35.15 DUV1 6.500
PO0400-0012 013985-RESTAURANT MANAGEMENT SERVICES M 5 018242-MAIN ST-GAINES 33.00 1.98 34.98 ALA1 6.000
PO0400-0013 013985-RESTAURANT MANAGEMENT SERVICES M 5 019091-DUNN AVE 33.00 2.15 35.15 DUV1 6.500
PO0400-0014 013985-RESTAURANT MANAGEMENT SERVICES M 5 019158-EDGEWOOD 33.00 2.15 35.15 DUV1 6.500
PO0400-0015 013985-RESTAURANT MANAGEMENT SERVICES M 5 019160-SAN JOSE 33.00 2.15 35.15 DUV1 6.500
PO0400-0016 013985-RESTAURANT MANAGEMENT SERVICES M 5 019159-BLANDING 33.00 2.31 35.31 CLA1 7.000
PO0400-0018 013985-RESTAURANT MANAGEMENT SERVICES M 5 019268-7606 LEM TURNER 33.00 2.15 35.15 DUV1 6.500
PO0400-0019 013985-RESTAURANT MANAGEMENT SERVICES M 5 019229-3319 ATAMA 33.00 .00 33.00 GLY1 .000
PO0400-0020 013985-RESTAURANT MANAGEMENT SERVICES M 5 019220-E. UNIV-GAINES 33.00 1.98 34.98 ALA1 6.000
PO0400-0021 013985-RESTAURANT MANAGEMENT SERVICES M 5 019298-6310 103RD 33.00 2.15 35.15 DUV1 6.500
PO0400-0022 013985-RESTAURANT MANAGEMENT SERVICES M 5 019360-1902 N. MAIN 33.00 2.15 35.15 DUV1 6.500
PO0400-0023 013985-RESTAURANT MANAGEMENT SERVICES M 5 019433-ROOSEVELT 33.00 2.15 35.15 DUV1 6.500
PO0400-0024 013985-RESTAURANT MANAGEMENT SERVICES M 5 019584-7507 ATLANTIC 33.00 2.15 35.15 DUV1 6.500
PO0400-0025 013985-RESTAURANT MANAGEMENT SERVICES M 5 019579-POPEYE'S #466 33.00 2.15 35.15 DUV1 6.500
INVOICE TOTAL............... 33.00 2.15 35.15 **
PO0400-0026 013985 RESTAURANT MANAGEMENT SERVICES M 5 019580-8007 NORMANDY 33.00 2.15 35.15 DUV1 6.500
PO0400-0027 013985 RESTAURANT MANAGEMENT SERVICES M 5 019529-LAKE CITY 33.00 1.98 34.98 COL1 6.000
PO0400-0028 013985 RESTAURANT MANAGEMENT SERVICES M 5 019214-SOUTEL 33.00 2.15 35.15 DUV1 6.500
INVOICE TOTAL............... 759.00 46.95 805.95 **
PO0404-0000 013995-RIVER CITY M 1 013995-RIVER CITY 113.00 7.35 120.35 DUV1 6.500
INVOICE TOTAL............... 113.00 7.35 120.35 **
PR0104-0000 019139-PRUCARE M 1 019139-PRUCARE 45.00 2.93 47.93 DUV1 6.500
INVOICE TOTAL............... 45.00 2.93 47.93 **
PR0110-0000 019768-JACKSONVILLE HEALTHCARE GROUP M 2 019737-PRUCARE OF JACKSONVILLE 45.00 2.93 47.93 DUV1 6.500
INVOICE TOTAL............... 45.00 2.93 47.93 **
PRO114-0000 019476-PRUCARE M 1 019476-PRUCARE 45.00 2.93 47.93 DUV1 6.500
INVOICE TOTAL............... 45.00 2.93 47.93 **
PR0120-0000 019477-PRUCARE M 1 019477-PRUCARE 45.00 2.93 47.93 DUV1 6.500
INVOICE TOTAL............... 45.00 2.93 47.93 **
PR0130-0000 020066-PRUCARE NEIGHBORHOOD CENTER M 1 020066-PRUCARE NEIGHBORHOOD CENTER 45.00 2.93 47.93 DUV1 6.500
INVOICE TOTAL............... 45.00 2.93 47.93 **
PR0134-0000 019989-PRUCARE CROSSROADS M 1 019989-PRUCARE CROSSROADS 45.00 2.93 47.93 DUV1 6.500
INVOICE TOTAL............... 45.00 2.93 47.93 **
PR0140-0000 000925-BUDDY HUTCHINSON PONTIAC M 1 000925-BUDDY HUTCHINSON PONTIAC 57.75 3.75 61.50 DUV1 6.500
INVOICE TOTAL............... 57.75 3.75 61.50 **
PR0150-0000 020842-PREMIER FOODS M 1 020842-PREMIER FOODS 60.00 3.90 63.90 DUV1 6.500
INVOICE TOTAL............... 60.00 3.90 63.90 **
PR0160-0000 020843-PREMIER FOODS M 1 020843-PREMIER FOODS 60.00 3.90 63.90 DUV1 6.500
INVOICE TOTAL............... 60.00 3.90 63.90 **
PR0170-0000 020958-JACKSONVILLE HEALTHCARE GROUP M 2 020854-PRUCARE HEALTH CENTER 45.00 2.93 47.93 DUV1 6.500
RCB210 FLORIDA SOUND ENGINEERING CO. PAGE 62
1/01/96 9:11:37 REOCCURRING MONTHLY BILLING PROOF INVOICE DATE- 1/01/96
MONTHLY SALES TAX
CONTRACT # BILL TO CUSTOMER SERV LVL SERVICE LOCATION SERVICE TAX TOTAL CODE - %
INVOICE TOTAL............... 45.00 2.93 47.93 **
PR0180-0000 020929-PROFESSIONAL INSURANCE CO. M 1 020929-PROFESSIONAL INSURANCE CO. 173.51 11.28 184.79 DUV1 6.500
INVOICE TOTAL............... 173.51 11.28 184.79 **
PR0210-0000 017012-PROSPERITY BANK OF ST. AUG. M 2 018439-PROSPERITY BANK OF ST. AUG. 61.60 3.70 65.30 STJ1 6.000
INVOICE TOTAL............... 61.60 3.70 65.30 **
PR0360-0000 017012-PROSPERITY BANK OF ST. AUG. M 1 017012-PROSPERITY BANK OF ST. AUG. 72.60 4.36 76.96 STJ1 6.000
INVOICE TOTAL............... 72.60 4.36 76.96 **
PR0370-0000 017012-PROSPERITY BANK OF ST. AUG. M 2 017664-PROSPERITY BANK OF ST.
AUGUSTINE 73.51 4.41 77.92 STJ1 6.000
INVOICE TOTAL............... 73.51 4.41 77.92 **
PR0404-0000 019444-PRUDENTIAL M 2 017801-THE PRUDENTIAL RECORDS CENTER 221.20 14.38 235.58 DUV1 6.500
INVOICE TOTAL............... 221.20 14.38 235.58 **
PR0414-0000 019293-PRUDENTIAL HEALTH CARE M 1 019293-PRUDENTIAL HEALTH CARE 65.00 4.23 69.23 DUV1 6.500
INVOICE TOTAL............... 65.00 4.23 69.23 **
PR0420-0000 014010-PRUDENTIAL INSURANCE CO. M 3 007650-ONE PLAZA 150.00 9.75 159.75 DUV1 6.500
007655-TWO PLAZA 253.00 16.45 269.45 DUV1 6.500
INVOICE TOTAL............... 403.00 26.20 429.20 **
PU0100-0000 014015-PUBLIX SUPER MARKETS INC. M 3 002679-#381 FOOD WORLD 33.00 2.15 35.15 DUV1 6.500
002682-WAREHOUSE 33.00 2.15 35.15 DUV1 6.500
007670-#34 JAX BEACH 33.00 2.15 35.15 DUV1 6.500
007675-#77 PALM COAST 33.00 2.31 35.31 FLG1 7.000
007605-#163 UNIV.B.W. 33.00 2.15 35.15 DUV1 6.500
007690-#165 ROOSEVELT 33.00 2.15 35.15 DUV1 6.500
007695-#177 BAYMEADOWS 33.00 2.15 35.15 DUV1 6.500
007700-#183 ATLANTIC 33.00 2.15 35.15 DUV1 6.500
007705-#184 DUNN AVE. 33.00 2.15 35.15 DUV1 6.500
007710-#186 ORANGE PK 33.00 2.31 35.31 CLA1 7.000
007715-#187 FT. CAROLINE 33.00 2.15 35.15 DUV1 6.500
007720-#198 SAN JOSE 33.00 2.15 35.15 DUV1 6.500
007725-#199 ST. AUG. 33.00 1.98 34.98 STJ1 6.000
007730-#206 PALATKA 33.00 1.98 34.98 PUT1 6.000
007735-#231 LIVE OAK 33.00 2.31 35.31 SUW1 7.000
007740-#234 LAKE CITY 33.00 1.98 34.98 COL1 6.000
007745-#253 TPC BLVD. 33.00 1.98 34.98 STJ1 6.000
007750-#254 ATLANTIC B 33.00 2.15 35.15 DUV1 6.500
007755-#263 103RD ST. 33.00 2.15 35.15 DUV1 6.500
017190-#277 BLANDING 33.00 2.31 35.31 CLA1 7.000
017347-#306 N.W. 76TH 33.00 1.98 34.98 ALA1 6.000
017354-#309 - SR #13 33.00 2.15 35.15 DUV1 6.500
017451-#322 FORNANDINA 33.00 1.98 34.98 NAS1 6.000
017468-#320 MONUMENT 33.00 2.15 35.15 DUV1 6.500
017789-#345 NORMANDY 33.00 2.15 35.15 DUV1 6.500
017790-#336 ST. AUG 33.00 1.98 34.98 STJ1 6.000
017892-DATA PROCESSING 33.00 2.15 35.15 DUV1 6.500
018132-PERISHABLE FOOD 33.00 2.15 35.15 DUV1 6.500
018263-#377 33.00 1.98 34.98 STJ1 6.000
018940-#178 33.00 2.15 35.15 DUV1 6.500
019743-#433 BEACH BLVD 33.00 2.15 35.15 DUV1 6.500
RCB210 FLORIDA SOUND ENGINEERING CO. PAGE 63
1/01/96 9:11:37 REOCCURRING MONTHLY BILLING PROOF INVOICE DATE- 1/01/96
MONTHLY SALES TAX
CONTRACT # BILL TO CUSTOMER SERV LVL SERVICE LOCATION SERVICE TAX TOTAL CODE - %
019810-#431 ALTAMA 33.00 .00 33.00 GLY1 .000
019831-#435 43RD ST 33.00 1.98 34.98 ALA1 6.000
020027-BELLVIEW 33.00 1.98 34.98 MAR1 6.000
020161-#445 SR #200 33.00 .00 33.00 MAR0 6.000
020300-#105 KINGSLAND 33.00 .00 33.00 CAM1 6.000
020664-#US 17 ORNGE PK 33.00 2.31 35.31 CLA1 6.000
020838-#537 33.00 1.98 34.98 ALA1 6.000
020853-#527 33.00 1.98 34.98 ALA1 6.000
020918-#552 JAX BCH 33.00 2.15 35.15 DUV1 6.500
INVOICE TOTAL............... 1320.00 78.31 1398.31 **
PU0105-0000 014015-PUBLIX SUPER MARKETS INC. M 3 007760-#43 GAINES. 33.00 1.98 34.98 ALA1 6.000
007765-#125 GAINES. 33.00 1.98 34.98 ALA1 6.000
007775-#175 GAINES. 33.00 1.98 34.98 ALA1 6.000
007780-#189 GAINES. 33.00 1.98 34.98 ALA1 6.000
INVOICE TOTAL............... 132.00 7.92 139.92 **
PU0107-0001 014015-PUBLIX SUPER MARKETS INC. M 5 019918-#193 33.00 1.98 34.98 MAR1 6.000
PU0107-0003 014015-PUBLIX SUPER MARKETS INC. M 5 019920-#257 33.00 1.98 34.98 MARI 6.000
PU0107-0004 014015-PUBLIX SUPER MARKETS INC. M 5 019921-#404 33.00 1.98 34.98 MAR1 6.000
PU0107-0005 014015-PUBLIX SUPER MARKETS INC. M 5 019922-#419 33.00 1.98 34.98 MAR1 6.000
INVOICE TOTAL............... 132.00 7.92 139.92 **
PU0110-0000 020641-PURPLE ONION M 1 020641-PURPLE ONION 59.00 3.84 62.84 DUV1 6.500
INVOICE TOTAL............... 59.00 3.84 62.84 **
PU0120-0000 018498-PUTNAM STATE BANK M 1 018498-PUTNAM STATE BANK 83.50 5.01 88.51 PUT1 6.000
INVOICE TOTAL............... 83.50 5.01 88.51 **
PU0200-0000 018221-NAVIERAS NPR, INC. M 2 002176-NAVIERAS NPR, INC. 88.83 5.77 94.60 DUV1 6.500
INVOICE TOTAL............... 88.83 5.77 94.60 **
PU0300-0000 020952-PUTNAM MEDICAL ASSOCIATION M 1 020952-PUTNAM MEDICAL ASSOCIATION 49.00 2.94 51.94 PUT1 6.000
INVOICE TOTAL............... 49.00 2.94 51.94 **
QU0104-0000 017241-HOLIDAY INN M 1 017241-HOLIDAY INN 104.10 6.77 110.87 DUV1 6.500
INVOICE TOTAL............... 104.10 6.77 110.87 **
QU0107-0000 018985-MUZAK/QUINCY'S M 2 019923-QUINCY'S #7047 34.03 .00 34.03 MAR0 .000
INVOICE TOTAL............... 34.03 .00 34.03 **
QU0150-0000 019751-QUALITY HEALTH OF FERNANDINA M 1 019751-QUALITY HEALTH OF FERNANDINA 55.00 3.30 58.30 NAS1 6.000
INVOICE TOTAL............... 55.00 3.30 58.30 **
QUO200-0000 020152-QUALITY INN M 1 020152-QUALITY INN 80.00 .00 80.00 GLY1 .000
INVOICE TOTAL............... 80.00 .00 80.00 **
QU0207-0000 018985-MUZAK/QUINCY'S M 2 019924-QUINCY'S #7138 34.03 .00 34.03 MAR0 .000
INVOICE TOTAL............... 34.03 .00 34.03 **
QU0250-0000 018985-MUZAK/QUINCY'S M 3 018878-220 PARK ST 34.03 .00 34.03 CLA0 .000
018899-ARLINGTON RD 34.03 .00 34.03 DUV0 .000
018900-BAYMEADOWS 34.03 .00 34.03 DUV0 .000
018902-BLANDING 34.03 .00 34.03 DUV0 .000
018903-BRUNSWICK 34.03 .00 34.03 GLY0 .000
RCB210 FLORIDA SOUND ENGINEERING CO. PAGE 64
1/01/96 9:11:37 REOCCURRING MONTHLY BILLING PROOF INVOICE DATE- 1/01/96
MONTHLY SALES TAX
CONTRACT # BILL TO CUSTOMER SERV LVL SERVICE LOCATION SERVICE TAX TOTAL CODE - %
018904-DUNN AVE 34.03 .00 34.03 DUV0 .000
018905-GAINESVILLE 34.03 .00 34.03 ALA0 .000
018906-JAX BEACH 34.03 .00 34.03 DUV0 .000
018907-LAKE CITY 34.03 .00 34.03 COL0 .000
018909-5086 NORMANDY 34.03 .00 34.03 DUV0 .000
018910-UNIV W. 34.03 .00 34.03 DUV0 .000
018911-ST. AUGUSTINE 34.03 .00 34.03 STJ0 .000
INVOICE TOTAL............... 408.36 .00 408.36 **
QU0400-0000 021087-QUIZNO'S SUBS M 1 021087-QUIZNO'S SUBS 55.00 3.58 58.58 DUV1 6.500
INVOICE TOTAL............... 55.00 3.58 58.58 **
RA0034-0000 002298-RACQUET POWER M 1 002298-RACQUET POWER 117.40 7.63 125.03 DUV1 6.500
INVOICE TOTAL............... 117.40 7.63 125.03 **
RA0084-0000 019241-RAYS' CAFE M 1 019241-RAY'S CAFE 35.00 2.28 37.28 DUV1 6.500
INVOICE TOTAL............... 35.00 2.28 37.28 **
RA0094-0000 014120-RAVINES GOLF CORP. M 1 014120-RAVINES GOLF CORP. 161.50 11.31 172.81 CLA1 7.000
INVOICE TOTAL............... 161.50 11.31 172.81 **
RA0103-0000 014050-RAMADA INN M 2 014050-RAMADA INN 90.15 .00 90.15 GLY0 .000
INVOICE TOTAL............... 90.15 .00 90.15 **
RA0104-0000 018889-ARBY'S INC. M 2 002636-ARBY'S #5457 47.50 3.09 50.59 DUV1 6.500
INVOICE TOTAL............... 47.50 3.09 50.59 **
RA0107-0000 019925-RAINBOW SPRINGS COUNTRY CLUB M 1 019925-RAINBOW SPRINGS COUNTRY CLUB 75.25 4.52 79.77 MAR1 6.000
INVOICE TOTAL............... 75.25 4.52 79.77 **
RA0110-0000 017951-RALLY'S M 2 020276-RALLY'S 25.00 1.63 26.63 DUV1 6.500
INVOICE TOTAL............... 25.00 1.63 26.63 **
RA0113-0000 014050-RAMADA INN M 2 014060-RAMADA INN 54.45 .00 54.45 GLY0 .000
INVOICE TOTAL............... 54.45 .00 54.45 **
RA0114-0000 018889-ARBY'S INC. M 2 017344-ARBY'S #5456 47.50 3.09 50.59 DUV1 6.500
INVOICE TOTAL............... 47.50 3.09 50.59 **
RA0120-0000 020591-RALLYE MOTORS M 1 020591-RALLYE MOTORS 55.00 3.30 58.30 MAR1 6.000
INVOICE TOTAL............... 55.00 3.30 58.30 **
RA0140-0000 002720-RAGTIME TAVERN, INC. M 1 002720-RAGTIME TAVERN, INC. 168.00 10.92 178.92 DUV1 6.500
INVOICE TOTAL............... 168.00 10.92 178.92 **
RA0150-0000 002381-RAINTREE INN M 1 002381-RAINTREE INN 50.00 3.00 53.00 STJ1 6.000
INVOICE TOTAL............... 50.00 3.00 53.00 **
RA0160-0000 019167-RANGER TRANSPORTATION M 1 019167-RANGER TRANSPORTATION 210.00 13.65 223.65 DUV1 6.500
INVOICE TOTAL............... 210.00 13.65 223.65 **
RA0164-0000 017951-RALLY'S M 2 020236-RALLY'S 25.00 1.63 26.63 DUV1 6.500
INVOICE TOTAL............... 25.00 1.63 26.63 **
RA0180-0000 017951-RALLY'S M 2 020220-RALLY'S 25.00 1.75 26.75 CLA1 7.000
RCB210 FLORIDA SOUND ENGINEERING CO. PAGE 65
1/01/96 9:11:37 REOCCURRING MONTHLY BILLING PROOF INVOICE DATE- 1/01/96
MONTHLY SALES TAX
CONTRACT # BILL TO CUSTOMER SERV LVL SERVICE LOCATION SERVICE TAX TOTAL CODE - %
INVOICE TOTAL............... 25.00 1.75 26.75 **
RA0190-0000 017951-RALLY'S M 2 018135-RALLY'S - LTD JAX FOODS 25.00 1.63 26.63 DUV1 6.500
INVOICE TOTAL............... 25.00 1.63 26.63 **
RA0200-0000 017951-RALLY'S M 2 020320-RALLY'S 25.00 1.63 26.63 DUV1 6.500
INVOICE TOTAL............... 25.00 1.63 26.63 **
RA0204-0000 018889-ARBY'S INC. M 2 007885-ARBY'S #5459 47.50 3.09 50.59 DUV1 6.500
INVOICE TOTAL............... 47.50 3.09 50.59 **
RA0207-0000 019941-RAMADA INN M 1 019941-RAMADA INN 200.00 12.00 212.00 MAR1 6.000
INVOICE TOTAL............... 200.00 12.00 212.00 **
RA0230-0000 000012-RAMADA INN-JAX BEACH M 1 000012-RAMADA INN-JAX BEACH 166.50 10.82 177.32 DUV1 6.500
INVOICE TOTAL............... 166.50 10.82 177.32 **
RA0304-0000 018889-ARBY'S INC. M 2 002754-ARBY'S #315 47.50 3.09 50.59 DUV1 6.500
INVOICE TOTAL............... 47.50 3.09 50.59 **
RA0544-0000 014090-RAMADA INN M 1 014090-RAMADA INN 85.00 5.53 90.53 DUV1 6.500
INVOICE TOTAL............... 85.00 5.53 90.53 **
RA0650-0000 014100-HOLIDAY INN ON THE BEACH M 1 014100-HOLIDAY INN ON THE BEACH 153.29 9.20 162.49 STJ1 6.000
INVOICE TOTAL............... 153.29 9.20 162.49 **
RA0904-0000 017951-RALLY'S M 2 017841-RALLY'S 42.50 2.76 45.26 DUV1 6.500
INVOICE TOTAL............... 42.50 2.76 45.26 **
RA0914-0000 017951-RALLY'S M 2 017764-RALLY'S 42.50 2.76 45.26 DUV1 6.500
INVOICE TOTAL............... 42.50 2.76 45.26 **
RA0934-0000 017951-RALLY'S M 2 017925-RALLY'S 42.50 2.76 45.26 DUV1 6.500
INVOICE TOTAL............... 42.50 2.76 45.26 **
RA0944-0000 017951-RALLY'S M 2 017962-RALLY'S 42.50 2.98 45.48 CLA1 7.000
INVOICE TOTAL............... 42.50 2.98 45.48 **
RA0964-0000 017951-RALLY'S M 2 018314-RALLY'S #7 42.50 2.76 45.26 DUV1 6.500
INVOICE TOTAL............... 42.50 2.76 45.26 **
RA1114-0000 017951-RALLY'S M 2 020312-RALLY'S 25.00 1.63 26.63 DUV1 6.500
INVOICE TOTAL............... 25.00 1.63 26.63 **
RE0115-0000 019492-REGENCY MAZDA M 1 019492-REGENCY MAZDA 53.50 3.21 56.71 ALA1 6.000
INVOICE TOTAL............... 53.50 3.21 56.71 **
RE0120-0000 0020735-RED BARN BBQ M 1 020735-RED BARN BBQ 57.50 3.74 61.24 DUV1 6.500
INVOICE TOTAL............... 57.50 3.74 61.24 **
RE0125-0000 019491-REGENCY NISSAN M 1 019491-REGENCY NISSAN 53.50 3.21 56.71 ALA1 6.000
INVOICE TOTAL............... 53.50 3.21 56.71 **
RE0150-0000 002331-MEMORIAL HOSPITAL M 1 002331-MEMORIAL HOSPITAL 70.00 4.55 74.55 DUV1 6.500
INVOICE TOTAL............... 70.00 4.55 74.55 **
RCB210 FLORIDA SOUND ENGINEERING CO. PAGE 66
1/01/96 9:11:37 REOCCURRING MONTHLY BILLING PROOF INVOICE DATE- 1/01/96
MONTHLY SALES TAX
CONTRACT # BILL TO CUSTOMER SERV LVL SERVICE LOCATION SERVICE TAX TOTAL CODE - %
RE0160-0000 020619-REGENCY HARLEY DAVIDSON M 1 020619-REGENCY HARLEY DAVIDSON 45.00 2.93 47.93 DUV1 6.500
INVOICE TOTAL............... 45.00 2.93 47.93 **
RE0210-0000 019135-MUZAK/REVCO M 2 019100-REVCO DRUG STORE #01246 30.00 .00 30.00 GLY0 .000
INVOICE TOTAL............... 30.00 .00 30.00 **
RE0220-0000 019135-MUZAK/REVCO M 2 019099-REVCO DRUG STORE #01567 30.00 .00 30.00 GLY0 .000
INVOICE TOTAL............... 30.00 .00 30.00 **
RE0230-0000 019135-MUZAK/REVCO M 2 019095-REVCO DRUG STORE #04294 30.00 .00 30.00 APP0 .000
INVOICE TOTAL............... 30.00 .00 30.00 **
RE0240-0000 019135-MUZAK/REVCO M 2 019097-REVCO DRUG STORE #02737 30.00 .00 30.00 CAM0 .000
INVOICE TOTAL............... 30.00 .00 30.00 **
RE0250-0000 019135-MUZAK/REVCO M 2 020817-REVCO DRUG STORE #1337 30.00 .00 30.00 GLY1 .000
INVOICE TOTAL............... 30.00 .00 30.00 **
RE0253-0000 019135-MUZAK/REVCO M 2 019098-REVCO DRUG STORE #01575 30.00 .00 30.00 GLY0 .000
INVOICE TOTAL............... 30.00 .00 30.00 **
RE0260-0000 019135-MUZAK/REVCO M 2 021068-REVCO #1571 30.00 .00 30.00 JEF0 .000
INVOICE TOTAL............... 30.00 .00 30.00 **
RE0263-0000 019135-MUZAK/REVCO M 2 019096-REVCO DRUG STORE #02684 30.00 .00 30.00 WAY0 .000
INVOICE TOTAL............... 30.00 .00 30.00 **
RE0313-0000 019135-MUZAK/REVCO M 2 019101-REVCO DRUG STORE #01206 30.00 .00 30.00 GLY0 .000
INVOICE TOTAL............... 30.00 .00 30.00 **
RE0400-0000 014150-R S PROPERTIES THREE M 2 007910-REGENCY SQUARE MALL PROPERTY 85.00 5.53 90.53 DUV1 6.500
INVOICE TOTAL............... 85.00 5.53 90.53 **
RE0410-0000 019712-REFLECT-A-LIGHT M 1 019712-REFLECT-A-LIGHT 62.05 3.72 65.77 PUT1 6.000
INVOICE TOTAL............... 62.05 3.72 65.77 **
RE0450-0000 017738-REGENCY PARK SHOPPING CTR M 2 014155-REGENCY PARK SHOPPING CTR 55.00 3.58 58.58 DUV1 6.500
INVOICE TOTAL............... 55.00 3.58 58.58 **
RE0500-0000 014160-REGENCY TOWER NOMINEE TRUST M 2 007920-BARNETT REGENCY TOWER 69.00 4.49 73.49 DUV1 6.500
INVOICE TOTAL............... 69.00 4.49 73.49 **
RH0107-0000 019926-RHEINAUERS #5 M 1 019926-RHEINAUERS #5 120.00 7.20 127.20 MAR1 6.000
INVOICE TOTAL............... 120.00 7.20 127.20 **
RH0114-0000 020917-OSBORNE SOUND/RHODES M 2 017815-RHODES FURNITURE CO. 93.00 6.51 99.51 CLA1 7.000
INVOICE TOTAL............... 93.00 6.51 99.51 **
RH0120-0000 020917-OSBORNE SOUND/RHODES M 2 020836-RHODES FURNITURE 93.00 6.05 99.05 DUV1 6.500
INVOICE TOTAL............... 93.00 6.05 99.05 **
RH0130-0000 020917-OSBORNE SOUND/RHODES M 2 020846-RHODES FURNITURE 93.00 5.58 98.58 ALA1 6.000
INVOICE TOTAL............... 93.00 5.58 98.58 **
RH0200-0000 020917-OSBORNE SOUND/RHODES M 2 014180-RHODES FURNITURE 93.00 6.05 99.05 DUV1 6.500
RCB210 FLORIDA SOUND ENGINEERING CO. PAGE 67
1/01/96 9:11:37 REOCCURRING MONTHLY BILLING PROOF INVOICE DATE- 1/01/96
MONTHLY SALES TAX
CONTRACT # BILL TO CUSTOMER SERV LVL SERVICE LOCATION SERVICE TAX TOTAL CODE - %
INVOICE TOTAL............... 93.00 6.05 99.05 **
RH0300-0000 020917-OSBORNE SOUND/RHODES M 2 014185-RHODES FURNITURE 93.00 6.05 99.05 DUV1 6.500
INVOICE TOTAL............... 93.00 6.05 99.05 **
RI0040-0000 002581-RICH SEA PAK CORPORATION M 1 002581-RICH SEA PAK CORPORATION 135.00 .00 135.00 GLY0 .000
INVOICE TOTAL............... 135.70 .00 135.00 **
RI0100-0000 014205-RING POWER CORPORATION M 1 014205-RING POWER CORPORATION 289.00 18.79 307.79 DUV1 6.500
INVOICE TOTAL............... 289.00 18.79 307.79 **
RI0107-0000 019927-RIVER BOAT STEAKHOUSE M 1 019927-RIVER BOAT STEAKHOUSE 112.50 6.75 119.25 MAR1 6.000
INVOICE TOTAL............... 112.50 6.75 119.25 **
RI0110-0001 019507-RITZ CARLTON M 5 019507-HOTEL 320.00 19.20 339.20 NAS1 6.000
RI0110-0002 019507-RITZ CARLTON M 5 020522-BAR & GRILLE 50.00 3.00 53.00 NAS1 6.000
RI0110-0003 019507-RITZ CARLTON M 5 020864-WAITING LOUNGE 165.00 9.90 174.90 NAS1 6.000
INVOICE TOTAL............... 535.00 32.10 567.10 **
RI0120-0000 019749-RICH'S BAR-B-QUE M 1 019749-RICH'S BAR-B-QUE 40.00 2.60 42.60 DUV1 6.500
INVOICE TOTAL............... 40.00 2.60 42.60 **
RI0130-0000 020375-RIVER CITY BREWERY M 1 020375-RIVER CITY BREWERY 165.00 10.73 175.73 DUV1 6.500
INVOICE TOTAL............... 165.00 10.73 175.73 **
RI0140-0000 021005-RICH'S BBQ M 1 021005-RICH'S BBQ 58.00 3.77 61.77 DUV1 6.500
INVOICE TOTAL............... 58.00 3.77 61.77 **
RI0150-0000 018172-RIVER PLACE SHOPPING CENTER M 2 018724-RIVER PLACE SHOPPING CENTER 82.50 5.36 87.86 DUV1 6.500
INVOICE TOTAL............... 82.50 5.36 87.86 **
RI0160-0000 020445-RICH'S BBQ M 1 020445-RICH'S BBQ 58.00 4.06 62.06 CLA1 7.000
INVOICE TOTAL............... 58.00 4.06 62.06 **
RI0170-0000 021144-RICH'S BAR-B-Q M 1 021144-RICH'S BAR-B-Q 73.00 4.75 77.75 DUV1 6.500
INVOICE TOTAL............... 73.00 4.75 77.75 **
RI0200-0000 000920-RIVERSIDE CLINIC M 1 000920-RIVERSIDE CLINIC 75.00 4.88 79.88 DUV1 6.500
INVOICE TOTAL............... 75.00 4.88 79.88 **
RI0300-0000 014215-RIVERSIDE HOSPITAL M 1 014215-RIVERSIDE HOSPITAL 71.17 .00 71.17 DUV0 .000
INVOICE TOTAL............... 71.17 .00 71.17 **
RO0100-0000 020050-ROOMS TO GO M 2 020600-ROOMS TO GO 65.00 4.55 69.55 CLA1 7.000
INVOICE TOTAL............... 65.00 4.55 69.55 **
RO0103-0000 014220-GOLDEN ISLES DENTAL ASSOC. M 1 014220-GOLDEN ISLES DENTAL ASSOC. 46.59 .00 46.59 GLY0 .000
INVOICE TOTAL............... 46.59 .00 46.59 **
RO0107-0000 020050-ROOMS TO GO M 2 019928-ROOMS TO GO 65.00 3.90 68.90 MAR1 6.000
INVOICE TOTAL............... 65.00 3.90 68.90 **
RO0144-0000 018636-ROSENBLUMS M 1 018636-ROSENBLUMS 75.00 4.88 79.88 DUV1 6.500
INVOICE TOTAL............... 75.00 4.88 79.88 **
RCB210 FLORIDA SOUND ENGINEERING CO. PAGE 68
1/01/96 9:11:37 REOCCURRING MONTHLY BILLING PROOF INVOICE DATE- 1/01/96
MONTHLY SALES TAX
CONTRACT # BILL TO CUSTOMER SERV LVL SERVICE LOCATION SERVICE TAX TOTAL CODE - %
R00200-0000 020050-ROOMS TO GO M 2 020598-ROOMS TO GO 65.00 4.23 69.23 DUV1 6.500
INVOICE TOTAL............... 65.00 4.23 69.23 **
ROO207-0000 019929-ROTSTEIN, DR. MICHAEL M 1 019929-ROTSTEIN, DR. MICHAEL 36.80 2.21 39.01 MAR1 6.000
INVOICE TOTAL............... 36.80 2.21 39.01 **
R00210-0000 020050-ROOMS TO GO M 2 020620-ROOMS TO GO 65.00 4.23 69.23 DUV1 6.500
INVOICE TOTAL............... 65.00 4.23 69.23 **
ROO250-0000 021110-ROCKY'S RIBS M 1 021110-ROCKY'S RIBS 45.00 2.70 47.70 ALA1 6.000
INVOICE TOTAL............... 45.00 2.70 47.70 **
R00300-0000 014245-ROOSEVELT MALL M 1 014245-ROOSEVELT MALL 178.50 11.60 190.10 DUV1 6.500
INVOICE TOTAL............... 178.50 11.60 190.10 **
R00500-0000 014250-ROYAL SERVICES, INC. M 1 014250-ROYAL SERVICES, INC. 57.48 3.74 61.22 DUV1 6.500
INVOICE TOTAL............... 57.48 3.74 61.22 **
RS0100-0000 019108-R S & H, INC. M 1 019108-R S & H, INC. 145.00 9.43 154.43 DUV1 6.500
INVOICE TOTAL............... 145.00 9.43 154.43 **
RY0040-0000 017581-RYAN'S CORPORATE OFFICE M 2 002647-RYAN'S #6 43.75 2.84 46.59 DUV1 6.500
INVOICE TOTAL............... 43.75 2.84 46.59 **
RY0050-0000 017581-RYAN'S CORPORATE OFFICE M 2 014265-RYAN'S #1 43.75 2.84 46.59 DUV1 6.500
INVOICE TOTAL............... 43.75 2.84 46.59 **
RY0060-0000 017581-RYAN'S CORPORATE OFFICE M 2 014270-RYAN'S #2 43.75 2.84 46.59 DUV1 6.500
INVOICE TOTAL............... 43.75 2.84 46.59 **
RY0070-0000 017581-RYAN'S CORPORATE OFFICE M 2 014275-RYAN'S #3 43.75 2.84 46.59 DUV1 6.500
INVOICE TOTAL............... 43.75 2.84 46.59 **
RY0080-0000 017581-RYAN'S CORPORATE OFFICE M 2 014280-RYAN'S #4 43.75 3.06 46.81 CLA1 7.000
INVOICE TOTAL............... 43.75 3.06 46.81 **
RY0090-0000 017581-RYAN'S CORPORATE OFFICE M 2 014285-RYAN'S #5 43.75 2.84 46.59 DUV1 6.500
INVOICE TOTAL............... 43.75 2.84 46.59 **
RY0107-0000 017581-RYAN'S CORPORATE OFFICE M 2 019930-RYAN'S #108 43.75 2.63 46.38 MAR1 6.000
INVOICE TOTAL............... 43.75 2.63 46.38 **
RY0110-0000 017581-RYAN'S CORPORATE OFFICE M 2 017365-RYAN'S #8 47.00 3.06 50.06 DUV1 6.500
INVOICE TOTAL............... 47.00 3.06 50.06 **
RY0124-0000 017581-RYAN'S CORPORATE OFFICE M 2 017915-RYAN'S #14 43.75 2.63 46.38 ALA1 6.000
INVOICE TOTAL............... 43.75 2.63 46.38 **
RY0130-0000 017581-RYAN'S CORPORATE OFFICE M 2 019264-RYAN'S #127 43.75 2.63 46.38 COL1 6.000
INVOICE TOTAL............... 43.75 2.63 46.38 **
RY0190-0000 020730-RYAN'S OF BRUNSWICK M 1 020730-RYAN'S OF BRUNSWICK 47.00 .00 47.00 GLY1 .000
INVOICE TOTAL............... 47.00 .00 47.00 **
SA0100-0000 014305-6 S&S CAFETERIA M 1 014305-S & S CAFETERIA 48.91 3.18 52.09 DUV1 6.500
RCB210 FLORIDA SOUND ENGINEERING CO. PAGE 69
1/01/96 9:11:37 REOCCURRING MONTHLY BILLING PROOF INVOICE DATE- 1/01/96
MONTHLY SALES TAX
CONTRACT # BILL TO CUSTOMER SERV LVL SERVICE LOCATION SERVICE TAX TOTAL CODE - %
INVOICE TOTAL............... 48.91 3.18 52.09 **
SA0124-0000 021142-SATURN M 2 019782-SATURN OF ORANGE PARK 62.50 4.06 66.56 DUV1 6.500
INVOICE TOTAL............... 62.50 4.06 66.56 **
SA0130-0000 021142-SATURN M 2 020927-SATURN OF THE AVENUES 92.00 5.98 97.98 DUV1 6.500
INVOICE TOTAL............... 92.00 5.98 97.98 **
SA0150-0000 020434-SALTY'S M 1 020434-SALTY'S 45.00 2.93 47.93 DUV1 6.500
INVOICE TOTAL............... 45.00 2.93 47.93 **
SA0154-0000 018762-SAM'S ST. JOHNS SEAFOOD M 1 018762-SAM'S ST. JOHNS SEAFOOD 60.00 3.90 63.90 DUV1 6.500
INVOICE TOTAL............... 60.00 3.90 63.90 **
SA0164-0000 021142-SATURN M 2 019123-SATURN OF REGENCY 87.00 5.66 92.66 DUV1 6.500
INVOICE TOTAL............... 87.00 5.66 92.66 **
SA0170-0000 020848-SAFECARD SERVICES M 2 020768-SAFECARD SERVICES, INC. 35.00 2.28 37.28 DUV1 6.500
INVOICE TOTAL............... 35.00 2.28 37.28 **
SA0174-0000 019000-IRT PROPERTY COMPANY M 2 018850-SANDCASTLE/SOUTH BEACH 122.50 7.96 130.46 DUV1 6.500
INVOICE TOTAL............... 122.50 7.96 130.46 **
SA0184-0000 020223-SAM'S ST. JOHNS SEAFOOD M 1 020223-SAM'S ST. JOHNS SEAFOOD 65.00 3.90 68.90 MAR1 6.000
INVOICE TOTAL............... 65.00 3.90 68.90 **
SA0310-0000 002239-SANTA MARIA RESTAURANT M 1 002239-SANTA MARIA RESTAURANT 240.42 14.43 254.85 STJ1 6.000
INVOICE TOTAL............... 240.42 14.43 254.85 **
SA0510-0000 002562-ST. LUKE'S HOSPITAL M 1 002562-ST. LUKE'S HOSPITAL 65.00 .00 65.00 DUVO .000
INVOICE TOTAL............... 65.00 .00 65.00 **
SA0620-0000 002251-ST. VINCENT DEPAUL M 2 017094-ST. VINCENT DEPAUL 50.00 3.25 53.25 DUV1 6.500
INVOICE TOTAL............... 50.00 3.25 53.25 **
SA0703-0000 019354-ST. SIMON'S ISLAND CLUB M 1 019354-ST. SIMON'S ISLAND CLUB 70.00 .00 70.00 GLY1 .000
INVOICE TOTAL............... 70.00 .00 70.00 **
SA0800-0000 000700-SAN JOSE COUNTRY CLUB M 1 000700-SAN JOSE COUNTRY CLUB 282.00 18.33 300.33 DUV1 6.500
INVOICE TOTAL............... 282.00 18.33 300.33 **
SA1200-0001 008135-SAWGRASS BEACH CLUB M 1 008135-SAWGRASS BEACH CLUB 195.00 11.70 206.70 STJ1 6.000
INVOICE TOTAL............... 195.00 11.70 206.70 **
SA1300-0000 008140-ARVIDA / SAWGRASS ADM. BLDG. M 1 008140-ARVIDA / SAWGRASS ADM. BLDG. 46.59 2.80 49.39 STJ1 6.000
INVOICE TOTAL............... 46.59 2.80 49.39 **
SA1400-0000 000689-SAWYER GAS M 1 000689-SAWYER GAS 39.30 2.55 41.85 DUV1 6.500
INVOICE TOTAL............... 39.30 2.55 41.85 **
SA1500-0000 017224-IML PROPERTIES-SAWGRASS VILLAG M 1 017224-IML PROPERTIES-SAWGRASS VILLAG 129.50 7.77 137.27 STJ1 6.000
INVOICE TOTAL............... 129.50 7.77 137.27 **
SA1550-0000 020911-SAWGRASS POOL & ACTIVITIES M 1 020911-SAWGRASS POOL & ACTIVITIES 185.00 11.10 196.10 STJ1 6.000
INVOICE TOTAL............... 185.00 11.10 196.10 **
RCB210 FLORIDA SOUND ENGINEERING CO. PAGE 70
1/01/96 9:11:37 REOCCURRING MONTHLY BILLING PROOF INVOICE DATE- 1/01/96
MONTHLY SALES TAX
CONTRACT # BILL TO CUSTOMER SERV LVL SERVICE LOCATION SERVICE TAX TOTAL CODE - %
SC0100-0000 020651-MUZAK/SCOTTY'S M 3 020542-#12 40.00 .00 40.00 ALA0 .000
020543-#28 40.00 .00 40.00 COL0 .000
020544-#49 40.00 .00 40.00 DUV0 .000
020545-#58 40.00 .00 40.00 CLA0 .000
020546-#75 40.00 .00 40.00 DUV0 .000
020548-#83 40.00 .00 40.00 MAR0 .000
020549-#004644 40.00 .00 40.00 DUV0 .000
020550-#109 40.00 .00 40.00 NAS0 .000
020551-#112 40.00 .00 40.00 DUV0 .000
020552-#117 40.00 .00 40.00 MAR0 .000
020553-#120 40.00 .00 40.00 ALA0 .000
020554-#131 40.00 .00 40.00 DUV0 .000
020715-#138 40.00 .00 40.00 STJ0 .000
020752-#137 40.00 .00 40.00 DUV0 .000
020764-#136 40.00 .00 40.00 PUT0 .000
INVOICE TOTAL............... 600.00 .00 600.00 **
SC0113-0000 019124-SCHELL & HOGAN M 1 019124-SCHELL & HOGAN 86.00 .00 86.00 GLY1 .000
INVOICE TOTAL............... 86.00 .00 86.00 **
SE0010-0000 017400-SEAFOOD KITCHEN RESTAURANT M 1 017400-SEAFOOD KITCHEN RESTAURANT 49.50 3.22 52.72 DUV1 6.500
INVOICE TOTAL............... 49.50 3.22 52.72 **
SE0103-0000 014405-SEA ISLAND COMPANY (CLOISTER) M 1 014405-SEA ISLAND COMPANY (CLOISTER) 106.48 .00 106.48 GLY0 .000
INVOICE TOTAL............... 106.48 .00 106.48 **
SE0107-0000 019932-SEARS M 1 019932-SEARS 45.00 2.70 47.70 MAR1 6.000
INVOICE TOTAL............... 45.00 2.70 47.70 **
SE0110-0000 014400-SEA LAND SERVICE INC. M 2 018096-SEA-LAND SERVICE 35.00 2.28 37.28 DUV1 6.500
INVOICE TOTAL............... 35.00 2.28 37.28 **
SE0113-0000 019280-SEA ISLAND GOLF CLUB M 1 019280-SEA ISLAND GOLF CLUB 35.00 .00 35.00 GLY1 .000
INVOICE TOTAL............... 35.00 .00 35.00 **
SE0120-0000 014485-MUZAK/SERVICE MERCHANDISE M 3 017428-#281 35.00 .00 35.00 ALA0 .000
019583-#166 35.00 .00 35.00 DUV0 .000
019977-OCALA 35.00 .00 35.00 MAR0 .000
020162-#172 35.00 .00 35.00 DUV0 .000
020714-#230 35.00 .00 35.00 DUV0 .000
INVOICE TOTAL............... 175.00 .00 175.00 **
SE0130-0000 020457-SEAFOOD GALORE M 2 020421-SEAFOOD GALORE 40.00 2.60 42.60 DUV1 6.500
INVOICE TOTAL............... 40.00 2.60 42.60 **
SE0140-0000 000083-SEA TURTLE M 1 000083-SEA TURTLE 559.03 36.34 595.37 DUV1 6.500
INVOICE TOTAL............... 559.03 36.34 595.37 **
SE0150-0000 021149-SEARS SERVICE CENTER M 1 021149-SEARS SERVICE CENTER 55.00 3.58 58.58 DUV1 6.500
INVOICE TOTAL............... 55.00 3.58 58.58 **
SE0213-0000 014425-SEA PALMS RESORT M 1 014425-SEA PALMS RESORT 35.00 .00 35.00 GLY0 .000
INVOICE TOTAL............... 35.00 .00 35.00 **
SE0313-0000 014435-SEARS, ROEBUCK & CO. M 1 014435-SEARS, ROEBUCK & CO. 41.97 .00 41.97 GLY1 .000
RCB210 FLORIDA SOUND ENGINEERING CO. PAGE 71
1/01/96 9:11:37 REOCCURRING MONTHLY BILLING PROOF INVOICE DATE- 1/01/96
MONTHLY SALES TAX
CONTRACT # BILL TO CUSTOMER SERV LVL SERVICE LOCATION SERVICE TAX TOTAL CODE - %
INVOICE TOTAL............... 41.97 .00 41.97 **
SE0450-0000 014440-SEARS, ROEBUCK & CO. M 1 014440-SEARS, ROEBUCK & CO. 46.16 3.00 49.16 DUV1 6.500
INVOICE TOTAL............... 46.16 3.00 49.16 **
SE0500-0000 014445-SEARS, ROEBUCK & CO. M 1 014445-SEARS, ROEBUCK & CO. 35.00 2.28 37.28 DUV1 6.500
INVOICE TOTAL............... 35.00 2.28 37.28 **
SE0604-0000 014450-SEARS, ROEBUCK & CO. M 1 014450-SEARS, ROEBUCK & CO. 57.06 3.99 61.05 CLA1 7.000
INVOICE TOTAL............... 57.06 3.99 61.05 **
SE0804-0000 014460-SEARS LOGISTIC SERVICES M 1 014460-SEARS LOGISTIC SERVICES 56.42 3.67 60.09 DUV1 6.500
INVOICE TOTAL............... 56.42 3.67 60.09 **
SE0850-0000 017132-SEASIDE MARKET M 1 017132-SEASIDE MARKET 42.35 2.96 45.31 FLG1 7.000
INVOICE TOTAL............... 42.35 2.96 45.31 **
SE1000-0000 014475-SELVA MARINA COUNTRY CLUB M 1 014475-SELVA MARINA COUNTRY CLUB 128.50 8.35 136.85 DUV1 6.500
INVOICE TOTAL............... 128.50 8.35 136.85 **
SH0094-0000 014495-PAUL WEST FORD M 1 014495-PAUL WEST FORD 109.67 6.58 116.25 ALA1 6.000
INVOICE TOTAL............... 109.67 6.58 116.25 **
SH0104-0000 019587-SHOPPES OF NORTHSHORE M 2 019561-SHOPPES OF NORTHSHORE 53.00 3.45 56.45 DUV1 6.500
INVOICE TOTAL............... 53.00 3.45 56.45 **
SH0130-0000 020807-SHANDS HOME CARE M 1 020807-SHANDS HOME CARE 45.00 .00 45.00 DUV0 .000
INVOICE TOTAL............... 45.00 .00 45.00 **
SH0160-0000 020791-SHANDS HOME HEALTH CARE M 1 020791-SHANDS HOME HEALTH CARE 45.00 .00 45.00 MAR0 .000
INVOICE TOTAL............... 45.00 .00 45.00 **
SH0203-0001 019460-SHONEY'S INC. M 2 008275-SHONEY'S - BRUNSWICK 38.00 .00 38.00 GLY1 .000
INVOICE TOTAL............... 38.00 .00 38.00 **
SH0213-0000 017151-SHONEY'S M 2 008981-SHONEY'S 38.00 .00 38.00 GLY1 .000
INVOICE TOTAL............... 38.00 .00 38.00 **
SH0220-0000 018857-SHONEY'S M 2 017747-SHONEY'S 98.00 5.88 103.88 NAS1 6.000
INVOICE TOTAL............... 98.00 5.88 103.88 **
SH0300-0000 000447-HOWARD JOHNSONS - ANASTASIA M 1 000447-HOWARD JOHNSONS - ANASTASIA 128.33 7.70 136.03 STJ1 6.000
INVOICE TOTAL............... 128.33 7.70 136.03 **
SH0403-0000 019460-SHONEY'S INC. M 2 008300-SHONEY'S #1133 38.00 .00 38.00 WAR0 .000
INVOICE TOTAL............... 38.00 .00 38.00 **
SH0410-0000 017595-SHERATON PALM COAST RESORT M 2 017502-SHERATON PALM COAST 348.63 24.40 373.03 FLG1 7.000
INVOICE TOTAL............... 348.63 24.40 373.03 **
SH0500-0000 014535-DAYS INN OCEANFRONT RESORT M 1 014535-DAYS INN OCEANFRONT RESORT 43.00 2.80 45.80 DUV1 6.500
INVOICE TOTAL............... 43.00 2.80 45.80 **
SH0550-0000 011695-SHERLON INVESTMENT CORP. M 1 011695-SHERLON INVESTMENT CORP. 126.78 8.24 135.02 DUV1 6.500
INVOICE TOTAL............... 126.78 8.24 135.02 **
RCB210 FLORIDA SOUND ENGINEERING CO. PAGE 72
1/01/96 9:11:37 REOCCURRING MONTHLY BILLING PROOF INVOICE DATE- 1/01/96
MONTHLY SALES TAX
CONTRACT # BILL TO CUSTOMER SERV LVL SERVICE LOCATION SERVICE TAX TOTAL CODE - %
SH0600-0000 014540-MARINA HOTEL M 1 014540-MARINA HOTEL 240.00 15.60 255.60 DUV1 6.500
INVOICE TOTAL............... 240.00 15.60 255.60 **
SI0107-0000 019933-SIMMS FURNITURE MART M 1 019933-SIMMS FURNITURE MART 40.00 2.40 42.40 MAR1 6.000
INVOICE TOTAL............... 40.00 2.40 42.40 **
SI0110-0000 020387-DENNY SILVA, P.C. M 1 020387-DENNY SILVA, P.C. 55.00 .00 55.00 GLY1 .000
INVOICE TOTAL............... 55.00 .00 55.00 **
SI0140-0000 021096-SIERRA GRILLE, INC. M 1 021096-SIERRA GRILLE, INC. 65.00 4.23 69.23 DUV1 6.500
INVOICE TOTAL............... 65.00 4.23 69.23 **
SK0100-0000 020187-SKYLINE SINGLEWIDE DIVISION M 2 020172-SKYLINE SINGLEWIDE DIVISION 75.00 4.50 79.50 MAR1 6.000
INVOICE TOTAL............... 75.00 4.50 79.50 **
SO0107-0000 019934-SONNY'S M 1 019934-SONNY'S 55.00 3.30 58.30 MAR1 6.000
INVOICE TOTAL............... 55.00 3.30 58.30 **
SO0140-0000 020865-SOUTHERN BELL BUSINESS M 1 020865-SOUTHERN BELL BUSINESS 55.00 3.58 58.58 DUV1 6.500
INVOICE TOTAL............... 55.00 3.58 58.58 **
SO0200-0000 002052-SONNY'S M 2 002295-SONNY'S 77.00 5.01 82.01 DUV1 6.500
INVOICE TOTAL............... 77.00 5.01 82.01 **
SO0207-0000 019935-SONNY'S M 1 019935-SONNY'S 55.00 3.30 58.30 MAR1 6.000
INVOICE TOTAL............... 55.00 3.30 58.30 **
SO0307-0000 021057-SOUTHTRUST BANK CENTRAL FLA M 2 019936-SOUTH TRUST BANK 55.00 3.30 58.30 MAR1 6.000
INVOICE TOTAL............... 55.00 3.30 58.30 **
SO0407-0000 021057-SOUTHTRUST BANK CENTRAL FLA M 2 019937-SOUTH TRUST BANK 50.00 3.00 53.00 MAR1 6.000
INVOICE TOTAL............... 50.00 3.00 53.00 **
SO0410-0000 020862-SONNY'S M 2 020656-SONNY'S BBQ 50.00 3.00 53.00 MAR1 6.000
INVOICE TOTAL............... 50.00 3.00 53.00 **
SO0507-0000 021057-SOUTHTRUST BANK CENTRAL FLA M 2 019938-SOUTH TRUST BANK 50.00 3.00 53.00 MAR1 6.000
INVOICE TOTAL............... 50.00 3.00 53.00 **
SO0600-0000 000735-SONNY'S M 2 002322-SONNY'S 77.00 5.01 82.01 DUV1 6.500
INVOICE TOTAL............... 77.00 5.01 82.01 **
SO0607-0000 019939-SOUTH TRUST BANK M 1 019939-SOUTH TRUST BANK 80.00 4.80 84.80 MAR1 6.000
INVOICE TOTAL............... 80.00 4.80 84.80 **
SO0700-0000 018368-SOUTH BLANDING VILLAGE M 2 018133-SOUTH BLANDING VILLAGE 72.50 5.08 77.58 CLA1 7.000
INVOICE TOTAL............... 72.50 5.08 77.58 **
SO0900-0000 001072-SONNY'S M 1 001072-SONNY'S 77.00 4.62 81.62 PUT1 6.000
INVOICE TOTAL............... 77.00 4.62 81.62 **
SO1010-0000 002240-SONNY'S M 1 002240-SONNY'S 180.00 10.80 190.80 NAS1 6.000
INVOICE TOTAL............... 180.00 10.80 190.80 **
SO1020-0000 002052-SONNY'S M 2 002289-SONNY'S 77.00 5.01 82.01 DUV1 6.500
RCB210 FLORIDA SOUND ENGINEERING CO. PAGE 73
1/01/96 9:11:37 REOCCURRING MONTHLY BILLING PROOF INVOICE DATE- 1/01/96
MONTHLY SALES TAX
CONTRACT # BILL TO CUSTOMER SERV LVL SERVICE LOCATION SERVICE TAX TOTAL CODE - %
INVOICE TOTAL............... 77.00 5.01 82.01 **
SO1030-0000 002052-SONNY'S M 1 002052-SONNY'S 77.00 5.39 82.39 CLA1 7.000
INVOICE TOTAL............... 77.00 5.39 82.39 **
SO1040-0000 021010-COASTAL BBQ DEVELOPMENT M 2 020823-SONNY'S 180.00 .00 180.00 CAM1 .000
INVOICE TOTAL............... 180.00 .00 180.00 **
SO1044-0000 015925-SONNY'S REAL PIT BBQ M 2 002408-SONNY'S 74.00 4.44 78.44 ALA1 6.000
INVOICE TOTAL............... 74.00 4.44 78.44 **
SO1050-0000 000735-SONNY'S M 2 000003-SONNY'S 77.00 5.01 82.01 DUV1 6.500
INVOICE TOTAL............... 77.00 5.01 82.01 **
SO1053-0000 015930-SONNY'S OF BRUNSWICK M 1 015930-SONNY'S OF BRUNSWICK 125.00 .00 125.00 GLY1 .000
INVOICE TOTAL............... 125.00 .00 125.00 **
SO1054-0000 015925-SONNY'S REAL PIT BBQ M 2 000120-SONNY'S 74.00 4.44 78.44 ALA1 6.000
INVOICE TOTAL............... 74.00 4.44 78.44 **
SO1060-0000 019065-SONNY'S M 2 002507-SONNY'S 67.50 4.05 71.55 COL1 6.000
INVOICE TOTAL............... 67.50 4.05 71.55 **
S01070-0000 019314-T-FOODS INC. M 2 001401-SONNY'S 77.00 4.62 81.62 ALA1 6.000
INVOICE TOTAL............... 77.00 4.62 81.62 **
SO1080-0000 019722-BAR-B-QUE DEVELOPMENT CORP M 2 000790-SONNY'S 77.00 5.01 82.01 DUV1 6.500
INVOICE TOTAL............... 77.00 5.01 82.01 **
SO1090-0000 019722-BAR-B-QUE DEVELOPMENT CORP M 2 020096-SONNY'S 77.00 5.01 82.01 DUV1 6.500
INVOICE TOTAL............... 77.00 5.01 82.01 **
SO1104-0000 002639-SOUTHEASTERN ALUMINUM M 1 002639-SOUTHEASTERN ALUMINUM 121.58 7.90 129.48 DUV1 6.500
INVOICE TOTAL............... 121.58 7.90 129.48 **
SO1200-0000 020484-SO. BELL BUS. M 1 020484-SO. BELL BUS. CUST. ADVOCATE 55.00 3.58 58.58 DUV1 6.500
CUST. ADVOCATE INVOICE TOTAL............... 55.00 3.58 58.58 **
SO1300-0000 020486-BELL SOUTH M 1 020486-BELL SOUTH 55.00 3.58 58.58 DUV1 6.500
INVOICE TOTAL............... 55.00 3.58 58.58 **
SO1500-0001 017783-SOUTHERN BELL M 5 008435-EMERSON/MARKET 134.31 .00 134.31 DUV0 .000
SO1500-0002 017783-SOUTHERN BELL M 5 008440-EMER/SE MAINT. 80.86 .00 80.86 DUV0 .000
SO1500-0003 017783-SOUTHERN BELL M 5 008445-EMER/DIST NETWO 90.75 .00 90.75 DUV0 .000
SO1500-0004 017783-SOUTHERN BELL M 5 008450-EMER/CRSAB 88.33 .00 88.33 DUV0 .000
INVOICE TOTAL............... 394.25 .00 394.25 **
SO1604-0000 018387-BELLSOUTH M 1 018287-BELLSOUTH 147.00 8.82 155.82 ALA1 6.000
INVOICE TOTAL............... 147.00 8.82 155.82 **
SPO100-0000 012515-SPIRES IGA M 1 012515-SPIKES IGA 77.50 5.43 82.93 UNI1 7.000
INVOICE TOTAL............... 77.50 5.43 82.93 **
SPO110-0000 020951-SPRINGMAID WAMSUTTA #142 M 1 020951-SPRINGMAID WAMSUTTA #142 75.00 .00 75.00 MCI1 .000
INVOICE TOTAL............... 75.00 .00 75.00 **
RCB210 FLORIDA SOUND ENGINEERING CO. PAGE 74
1/01/96 9:11:37 REOCCURRING MONTHLY BILLING PROOF INVOICE DATE- 1/01/96
MONTHLY SALES TAX
CONTRACT # BILL TO CUSTOMER SERV LVL SERVICE LOCATION SERVICE TAX TOTAL CODE - %
SP0130-0000 020643-SPRINT UNITED TELEPHONE M 1 020643-SPRINT UNITED TELEPHONE 35.00 2.28 37.28 DUV1 6.500
INVOICE TOTAL............... 35.00 2.28 37.28 **
SP0200-0000 019833-SPRINT M 2 019829-SPRINT 100.00 6.50 106.50 DUV1 6.500
INVOICE TOTAL............... 100.00 6.50 106.50 **
ST0020-0000 020519-MUZAK/STATE FARM M 2 020069-STATE FARM INSURANCE COMPANY 720.00 .00 720.00 A GLY0 .000
INVOICE TOTAL............... 720.00 .00 720.00 **A
ST0054-0000 002462-BARNETT RECOVERY CORPORATION M 1 002462-BARNETT RECOVERY CORPORATION 175.00 11.38 186.38 DUV1 6.500
INVOICE TOTAL............... 175.00 11.38 186.38**
ST0080-0000 020519-MUZAK/STATE FARM M 2 018390-STATE FARM INSURANCE COMPANY 540.00 .00 540.00 A DUV0 .000
INVOICE TOTAL............... 540.00 .00 540.00 **A
ST0084-0000 020369-STEAK N SHAKE M 2 014700-STEAK N SHAKE 65.00 3.90 68.90 ALA1 6.000
INVOICE TOTAL............... 65.00 3.90 68.90 **
ST0090-0000 020519-MUZAK/STATE FARM M 2 019053-STATE FARM MUTUAL INS. CO. 540.00 .00 540.00 A DUV0 .000
INVOICE TOTAL............... 540.00 .00 540.00 **A
ST0100-0000 020959-MUZAK/STEIN MART M 2 016365-STEIN MART #0008 53.00 .00 53.00 DUV0 .000
INVOICE TOTAL............... 53.00 .00 53.00 **
ST0104-0000 020959-MUZAK/STEIN MART M 2 018867-STEIN MART #0037 53.00 .00 53.00 DUV0 .000
INVOICE TOTAL............... 53.00 .00 53.00 **
ST0107-0000 020519-MUZAK/STATE FARM M 2 019940-STATE FARM INSURANCE 540.00 .00 540.00 A MAR0 .000
INVOICE TOTAL............... 540.00 .00 540.00 **A
ST0110-0000 019196-BROADWAY BLUES INC. M 2 019148-STONE MOUNTAIN HANDBAGS 37.50 2.25 39.75 GTJ1 6.000
INVOICE TOTAL............... 37.50 2.25 39.75 **
ST0114-0000 017336-STEVE HULL CHEVROLET, INC. M 1 017336-STEVE HULL CHEVROLET, INC. 53.50 3.48 56.98 DUV1 6.500
INVOICE TOTAL............... 53.50 3.48 56.98 **
ST0115-0000 020519-MUZAK/STATE FARM M 2 019423-STATE FARM INSURANCE COMPANY 720.00 .00 720.00 A ALA0 .000
INVOICE TOTAL............... 720.00 .00 720.00 **A
ST0120-0000 020965-STONE MOUNTAIN HANDBAGS M 1 020965-STONE MOUNTAIN HANDBAGS 37.50 .00 37.50 MCI1 .000
INVOICE TOTAL............... 37.50 .00 37.50 **
ST0124-0000 017306-ST. JOHN'S SEAFOOD M 1 017306-ST. JOHN'S SEAFOOD 45.00 2.93 47.93 DUV1 6.500
INVOICE TOTAL............... 45.00 2.93 47.93 **
ST0130-0000 020511-STEVE'S ITALIAN KITCHEN M 1 020511-STEVE'S ITALIAN KITCHEN 59.00 3.54 62.54 STJ1 6.000
INVOICE TOTAL............... 59.00 3.54 62.54 **
ST0134-0000 014705-SAM'S ST. JOHNS SEAFOOD M 1 014705-SAM'S ST. JOHNS SEAFOOD 55.00 3.85 58.85 CLA1 7.000
INVOICE TOTAL............... 55.00 3.85 58.85 **
ST0140-0002 020117-STRICKLAND'S SEAFOOD M 1 020117-STRICKLAND'S SEAFOOD 45.00 2.93 47.93 DUV1 6.500
INVOICE TOTAL............... 45.00 2.93 47.93 **
ST0150-0000 020889-MUZAK/STAPLES M 2 020653-STAPLES #235 40.00 .00 40.00 MAR0 .000
RCB210 FLORIDA SOUND ENGINEERING CO. PAGE 75
1/01/96 9:11:37 REOCCURRING MONTHLY BILLING PROOF INVOICE DATE- 1/01/96
MONTHLY SALES TAX
CONTRACT # BILL TO CUSTOMER SERV LVL SERVICE LOCATION SERVICE TAX TOTAL CODE - %
INVOICE TOTAL............... 40.00 .00 40.00 **
ST0154-0000 018650-ST. JOHNS SEAFOOD M 1 018650-ST. JOHNS SEAFOOD 45.00 2.93 47.93 DUV1 6.500
INVOICE TOTAL............... 45.00 2.93 47.93 **
ST0160-0000 020638-ST. AUGUSTINE AIRPORT M 1 020638-ST. AUGUSTINE AIRPORT 45.00 2.70 47.70 STJ1 6.000
INVOICE TOTAL............... 45.00 2.70 47.70 **
ST0164-0000 018651-ST. JOHNS SEAFOOD M 1 018651-ST. JOHNS SEAFOOD 45.00 2.93 47.93 DUV1 6.500
INVOICE TOTAL............... 45.00 2.93 47.93 **
ST0174-0000 019006-ST. JOHNS SEAFOOD #4 M 1 019006-ST. JOHNS SEAFOOD #4 45.00 2.93 47.93 DUV1 6.500
INVOICE TOTAL............... 45.00 2.93 47.93 **
ST0175-0000 020369-STEAK N SHAKE M 2 020271-STEAK N SHAKE 65.00 3.90 68.90 MAR1 6.000
INVOICE TOTAL............... 65.00 3.90 68.90 **
ST0184-0000 019804-ST. JOHN'S SEAFOOD M 1 019804-ST. JOHN'S SEAFOOD 45.00 2.93 47.93 DUV1 6.500
INVOICE TOTAL............... 45.00 2.93 47.93 **
ST0204-0000 020370-STUCKEY'S M 2 016375-STUCKEY'S PECAN SHOPPE 35.00 2.10 37.10 STJ1 6.000
INVOICE TOTAL............... 35.00 2.10 37.10 **
ST0350-0000 017674-BANCBOSTON MORTGAGE CORP. M 1 017674-BANCBOSTON MORTGAGE CORP. 264.00 17.16 281.16 DUV1 6.500
INVOICE TOTAL............... 264.00 17.16 281.16 **
ST0400-0000 020429-BARNETT TECHNOLOGIES INC. M 2 008545-BARNETT BANK - LAKE CITY 122.58 7.35 129.93 COL1 6.000
INVOICE TOTAL............... 122.58 7.35 129.93 **
ST0404-0000 017093-STUCKEY'S PECAN SHOPPE M 1 017093-STUCKEY'S PECAN SHOPPE 50.00 3.00 53.00 NAS1 6.000
INVOICE TOTAL............... 50.00 3.00 53.00 **
ST0504-0000 014665-STATE ATTORNEY'S OFFICE M 1 014665-STATE ATTORNEY'S OFFICE 130.16 .00 130.16 DUV0 .000
INVOICE TOTAL............... 130.16 .00 130.16 **
ST0560-0000 020519-MUZAK/STATE FARM M 1 020599-STATE FARM INSURANCE COMPANY 720.00 .00 720.00 A CLA0 .000
INVOICE TOTAL............... 720.00 .00 720.00 **A
ST0710-0000 020959-MUZAK/STEIN MART M 2 016370-STEIN MART #0016 53.00 .00 53.00 DUV0 .000
INVOICE TOTAL............... 53.00 .00 53.00 **
ST0900-0000 001021-MILLER'S #2867 M 1 008595-MILLER'S #2867 (STOP & SHOP) 86.45 5.19 91.64 PUT1 6.000
INVOICE TOTAL............... 86.45 5.19 91.64 **
ST1114-0000 020959-MUZAK/STEIN MART M 2 019520-STEIN MART #0045 53.00 .00 53.00 DUV0 .000
INVOICE TOTAL............... 53.00 .00 53.00 **
SU0100-0000 019694-SURETY ASSOCIATES, INC. M 1 019694-SURETY ASSOCIATES, INC. 87.50 5.69 93.19 DUV1 6.500
INVOICE TOTAL............... 87.50 5.69 93.19 **
SU0107-0000 021154-SUNTRUST BANK M 2 019942-SUNTRUST BANK, INC. 59.00 3.54 62.54 MAR1 6.000
INVOICE TOTAL............... 59.00 3.54 62.54 **
SU0110-0000 020702-SULLIVAN PONTIAC CADILLAC GMC M 2 020681-SULLIVAN PONTIAC GMC TRUCK 55.00 3.30 58.30 MAR1 6.000
INVOICE TOTAL............... 55.00 3.30 58.30 **
RCB210 FLORIDA SOUND ENGINEERING CO. PAGE 76
1/01/96 9:11:37 REOCCURRING MONTHLY BILLING PROOF INVOICE DATE- 1/01/96
MONTHLY SALES TAX
CONTRACT # BILL TO CUSTOMER SERV LVL SERVICE LOCATION SERVICE TAX TOTAL CODE - %
SU0120-0000 020747-SURGICAL EYECARE OF M 1 020747-SURGICAL EYECARE OF FLORIDA,PA 68.50 4.80 73.30 CLA1 7.000
FLORIDA,PA INVOICE TOTAL............... 68.50 4.80 73.30 **
SU0130-0000 020295-SUPERSTOCK M 1 020295-SUPERSTOCK 172.50 11.21 183.71 DUV1 6.500
INVOICE TOTAL............... 172.50 11.21 183.71 **
SU0140-0000 020702-SULLIVAN PONTIAC CADILLAC GMC M 2 020682-SULLIVAN PONTIAC CADILLAC GMC 55.00 3.30 58.30 MAR1 6.000
INVOICE TOTAL............... 55.00 3.30 58.30 **
SU0205-0000 018481-SUN CENTER M 1 018481-SUN CENTER 40.00 2.40 42.40 ALA1 6.000
INVOICE TOTAL............... 40.00 2.40 42.40**
SU0207-0000 019943-SUNTRUST BANK, INC. M 1 019943-SUNTRUST BANK, INC. 59.00 3.54 62.54 MAR1 6.000
INVOICE TOTAL............... 59.00 3.54 62.54 **
SU0307-0000 019944-SUNTRUST BANK, INC. M 1 019944-SUNTRUST BANK, INC. 62.00 3.72 65.72 MAR1 6.000
INVOICE TOTAL............... 62.00 3.72 65.72 **
SU0510-0000 018311-SUMMER BEACH RESORT M 2 018167-SUMMER BCH. RESORT & C.C. 45.00 2.70 47.70 NAS1 6.000
INVOICE TOTAL............... 45.00 2.70 47.70 **
SU0590-0000 017390-SUNTRUST BANK, INC. M 2 017405-SUN BANK/PALM COAST BRANCH 73.70 5.16 78.86 FLG1 7.000
INVOICE TOTAL............... 73.70 5.16 78.86 **
SU0607-0000 020016-SUNTRUST BANK, INC. M 2 019947-SUN BANK 59.00 3.54 62.54 MAR1 6.000
INVOICE TOTAL............... 59.00 3.54 62.54 **
SU0614-0000 017144-SUNRISE NISSAN OF ORANGE PARK M 1 017144-SUNRISE NISSAN OF ORANGE PARK 65.00 4.55 69.55 CLA1 7.000
INVOICE TOTAL............... 65.00 4.55 69.55 **
SU0807-0000 019949-SUNTRUST BANK, INC. M 1 019949-SUNTRUST BANK, INC. 47.50 2.85 50.35 MAR1 6.000
INVOICE TOTAL............... 47.50 2.85 50.35 **
SU0907-0000 021030-SUNTRUST BANK, INC. M 2 019950-SUN BANK 59.00 3.54 62.54 MAR1 6.000
INVOICE TOTAL............... 59.00 3.54 62.54 **
SU1407-0000 020018-SUNTRUST BANK, INC. M 2 020019-SUN BANK - EXECUTIVE PARK 47.50 2.85 50.35 MAR1 6.000
INVOICE TOTAL............... 47.50 2.85 50.35 **
SW0183-0000 018754-SWEAT'S FURNITURE INC. M 1 018754-SWEAT'S FURNITURE INC. 47.00 .00 47.00 GLY1 .000
INVOICE TOTAL............... 47.00 .00 47.00 **
SW0204-0000 002077-SWENSEN'S M 1 002077-SWENSEN'S 56.35 3.66 60.01 DUV1 6.500
INVOICE TOTAL............... 56.35 3.66 60.01 **
TA0107-0000 017990-TACO BELL M 2 019954-TACO BELL #2726 55.00 3.30 58.30 MAR1 6.000
INVOICE TOTAL............... 55.00 3.30 58.30 **
TA0110-0000 019439-MUZAK/TACO BELL M 3 000523-3860 UNIV W 38.05 .00 38.05 DUV0 .000
000570-5054 NORMANDY 38.05 .00 38.05 DUV0 .000
000774-1249 PARK 38.05 .00 38.05 CLA0 .000
000837-280S. THIRD ST 38.05 .00 38.05 DUV0 .000
002113-#1883 38.05 .00 38.05 DUV0 .000
002750-#2758 38.05 .00 38.05 DUV0 .000
002784-9341 ATLANTIC 38.05 .00 38.05 DUV0 .000
RCB210 FLORIDA SOUND ENGINEERING CO. PAGE 77
1/01/96 9:11:37 REOCCURRING MONTHLY BILLING PROOF INVOICE DATE- 1/01/96
MONTHLY SALES TAX
CONTRACT # BILL TO CUSTOMER SERV LVL SERVICE LOCATION SERVICE TAX TOTAL CODE - %
016440-17 BLANDING 38.05 .00 38.05 CLA0 .000
016450-240 N. 3RD 38.05 .00 38.05 DUV0 .000
016460-7331 103RD 38.05 .00 38.05 DUV0 .000
017753-5905 MERRILL 38.05 .00 38.05 DUVO .000
017836-3649 PHILLIPS 38.05 .00 38.05 DUV0 .000
018278-11646 SAN JOSE 38.05 .00 38.05 DUV0 .000
018756-11228 BEACH 38.05 .00 38.05 DUV0 .000
019208-#4319 38.05 .00 38.05 GLY0 .000
019305-#4444 38.05 .00 38.05 DUV0 .000
019665-#4776 38.05 .00 38.05 CLA0 .000
019723-#4887 38.05 .00 38.05 DUV0 .000
019787-11270 ST AUG 38.05 .00 38.05 DUV0 .000
020173-#5542 38.05 .00 38.05 CAM0 .000
020403-#15316 38.05 .00 38.05 WAR0 .000
INVOICE TOTAL............... 799.05 .00 799.05 **
TA0164-0000 017990-TACO BELL M 2 019309-TACO BELL #4413 55.00 3.30 58.30 PUT1 6.000
INVOICE TOTAL............... 55.00 3.30 58.30 **
TA0170-0000 020509-TACO BELL M 2 020737-TACO BELL 73.00 5.11 78.11 BAK1 7.000
INVOICE TOTAL............... 73.00 5.11 78.11 **
TA0194-0000 017990-TACO BELL M 2 017346-TACO BELL #594 55.00 3.30 58.30 ALA1 6.000
INVOICE TOTAL............... 55.00 3.30 58.30 **
TA0210-0000 017990-TACO BELL M 2 021038-TACO BELL #17449 55.00 3.30 58.30 ALA1 6.000
INVOICE TOTAL............... 55.00 3.30 58.30 **
TA0234-0000 020509-TACO BELL M 2 017721-TACO BELL #3563 81.50 4.89 86.39 COL1 6.000
INVOICE TOTAL............... 81.50 4.89 86.39 **
TA0244-0000 017990-TACO BELL M 2 017960-TACO BELL #3654 55.00 3.30 58.30 ALA1 6.000
INVOICE TOTAL............... 55.00 3.30 58.30 **
TA0254-0000 020592-FLORIDA ISLAND FOODS M 2 018202-TACO BELL 45.00 2.70 47.70 NAS1 6.000
INVOICE TOTAL............... 45.00 2.70 47.70 **
TA0274-0000 017990-TACO BELL M 2 019377-TACO BELL #4164 55.00 3.30 58.30 ALA1 6.000
INVOICE TOTAL............... 55.00 3.30 58.30 **
TA0284-0000 017990-TACO BELL M 2 019671-TACL BELL #4817 55.00 3.30 58.30 ALA1 6.000
INVOICE TOTAL............... 55.00 3.30 58.30 **
TA0413-0000 017150-DAYS INN M 1 017150-DAYS INN 33.00 .00 33.00 GLY0 .000
INVOICE TOTAL............... 33.00 .00 33.00 **
TA0414-0000 017990-TACO BELL M 2 017456-TACO BELL #2855 55.00 3.30 58.30 STJ1 6.000
INVOICE TOTAL............... 55.00 3.30 58.30 **
TA0424-0000 020509-TACL BELL M 2 018402-TACO BELL 69.50 4.87 74.37 BRD1 7.000
INVOICE TOTAL............... 69.50 4.87 74.37 **
TH0105-0000 008710-THE SOVEREIGN RESTAURANT M 1 008710-THE SOVEREIGN RESTAURANT 54.35 3.26 57.61 ALA1 6.000
INVOICE TOTAL............... 54.35 3.26 57.61 **
RCB210 FLORIDA SOUND ENGINEERING CO. PAGE 78
1/01/96 9:11:37 REOCCURRING MONTHLY BILLING PROOF INVOICE DATE- 1/01/96
MONTHLY SALES TAX
CONTRACT # BILL TO CUSTOMER SERV LVL SERVICE LOCATION SERVICE TAX TOTAL CODE - %
THO114-0000 018865-THE LOOP M 2 017513-THE LOOP 79.50 5.17 84.67 DUV1 6.500
INVOICE TOTAL............... 79.50 5.17 84.67 **
THO124-0000 018865-THE LOOP M 2 000876-THE LOOP 79.50 5.17 84.67 DUV1 6.500
INVOICE TOTAL............... 79.50 5.17 84.67 **
THO130-0000 020252-THE LOOP M 1 020252-THE LOOP 79.50 5.17 84.67 DUV1 6.500
INVOICE TOTAL............... 79.50 5.17 84.67 **
THO134-0000 018865-THE LOOP M 2 018107-THE LOOP 79.50 5.17 84.67 DUV1 6.500
INVOICE TOTAL............... 79.50 5.17 84.67 **
THO144-0000 018865-THE LOOP M 2 018763-THE LOOP 79.50 5.17 84.67 DUV1 6.500
INVOICE TOTAL............... 79.50 5.17 84.67 **
THO150-0000 020286-THE LOOP M 1 020286-THE LOOP 108.00 7.02 115.02 DUV1 6.500
INVOICE TOTAL............... 108.00 7.02 115.02 **
THO154-0000 018865-THE LOOP M 2 019021-THE LOOP 79.50 5.57 85.07 CLA1 7.000
INVOICE TOTAL............... 79.50 5.57 85.07 **
THO164-0000 019676-THE LOOP-NEPTUNE BEACH M 2 019162-THE LOOP 50.00 3.25 53.25 DUV1 6.500
INVOICE TOTAL............... 50.00 3.25 53.25 **
THO174-0000 018865-THE LOOP M 2 019553-THE LOOP 79.50 5.17 84.67 DUV1 6.500
INVOICE TOTAL............... 79.50 5.17 84.67 **
THO610-0000 008730-PIGGLY WIGGLY M 1 008730-PIGGLY WIGGLY 88.50 6.20 94.70 SUW1 7.000
INVOICE TOTAL............... 88.50 6.20 94.70 **
TIO114-0000 014865-OLD REPUBLIC NATIONAL TITLE M 1 014865-OLD REPUBLIC NATIONAL TITLE 56.48 3.67 60.15 DUV1 6.500
INVOICE TOTAL............... 56.48 3.67 60.15 **
TI0140-0000 002493-TIGER'S EYE RESTAURANT M 1 002493-TIGER'S EYE RESTAURANT 75.00 4.88 79.88 DUV1 6.500
INVOICE TOTAL............... 75.00 4.88 79.88 **
TI0200-0000 000102-TIMUDUANA COUNTRY CLUB M 1 000102-TIMUDUANA COUNTRY CLUB 173.01 11.25 184.26 DUV1 6.500
INVOICE TOTAL............... 173.01 11.25 184.26 **
TO0100-0000 000289-TOM NEHL GMC TRUCK COMPANY M 1 000289-TOM NEHL GMC TRUCK COMPANY 85.00 5.53 90.53 DUV1 6.500
INVOICE TOTAL............... 85.00 5.53 90.53 **
TO0120-0000 020029-TOM & BETTY'S M 1 020029-TOM & BETTY'S 45.00 2.93 47.93 DUV1 6.500
INVOICE TOTAL............... 45.00 2.93 47.93 **
TO0140-0000 020635-TOM & BETTY'S M 1 020635-TOM & BETTY'S 50.00 3.25 53.25 DUV1 6.500
INVOICE TOTAL............... 50.00 3.25 53.25 **
TO0210-0000 018285-TOTAL INSURANCE SERVICES INC. M 1 018285-TOTAL INSURANCE SERVICES INC. 50.00 3.00 53.00 COL1 6.000
INVOICE TOTAL............... 50.00 3.00 53.00 **
TO0250-0000 014875-TOURNAMENT PLAYERS CLUB M 1 014875-TOURNAMENT PLAYERS CLUB 156.88 9.41 166.29 STJ1 6.000
INVOICE TOTAL............... 156.88 9.41 166.29 **
TO0304-0000 002055-TOM BUSH REGENCY MOTORS M 1 002055-TOM BUSH REGENCY MOTORS 91.50 5.95 97.45 DUV1 6.500
RCB210 FLORIDA SOUND ENGINEERING CO. PAGE 79
1/01/96 9:11:37 REOCCURRING MONTHLY BILLING PROOF INVOICE DATE- 1/01/96
MONTHLY SALES TAX
CONTRACT # BILL TO CUSTOMER SERV LVL SERVICE LOCATION SERVICE TAX TOTAL CODE - %
INVOICE TOTAL............... 91.50 5.95 97.45 **
TR0050-0000 001096-TRADER JACK'S M 1 001096-TRADER JACK'S 60.80 3.65 64.45 STJ1 6.000
INVOICE TOTAL............... 60.80 3.65 64.45 **
TR0110-0000 019192-DIEGO'S M 1 019192-DIEGO'S 95.00 6.18 101.18 DUV1 6.500
INVOICE TOTAL............... 95.00 6.18 101.18 **
TR0113-0000 019498-TRUST COMPANY BANK OF SE GA M 2 019238-TRUST COMPANY BANK 943.08 .00 943.08 A GLY1 .000
INVOICE TOTAL............... 943.08 .00 943.08 ** A
TR0120-0000 020645-TRAVEL NETWORK M 1 020645-TRAVEL NETWORK 50.00 3.25 53.25 DUV1 6.500
INVOICE TOTAL............... 50.00 3.25 53.25 **
TR0400-0000 017989-TREE STEAK HOUSE M 1 017989-TREE STEAK HOUSE 35.00 2.28 37.28 DUV1 6.500
INVOICE TOTAL............... 35.00 2.28 37.28 **
TR0403-0001 014905-TRUST COMPANY BANK OF M 5 008785-4410 ALTAMA 559.08 .00 559.08 A GLY0 .000
TR0403-0002 014905-TRUST COMPANY BANK OF M 5 008790-2203 DEMERE 559.08 .00 559.08 A GLY0 .000
TR0403-0003 014905-TRUST COMPANY BANK OF M 5 008795-510 GLOUCESTER 638.88 .00 638.88 A GLY0 .000
TR0403-0004 014905-TRUST COMPANY BANK OF M 5 008800-3303 NORWICH 559.08 .00 559.08 A GLY0 .000
TR0403-0005 014905-TRUST COMPANY BANK OF M 5 008805-4236 NORWICH 559.08 .00 559.08 A GLY0 .000
TR0403-0007 014905-TRUST COMPANY BANK OF M 5 019821-420 TEBAU 540.00 .00 540.00 A WAR1 .000
INVOICE TOTAL............... 3415.20 .00 3415.20 ** A
TR0410-0000 020452-TREE STEAK HOUSE M 2 000813-TREE STEAK HOUSE 70.00 4.55 74.55 DUV1 6.500
INVOICE TOTAL............... 70.0O 4.55 74.55 **
TU0100-0000 001073-TURNER ELECTRIC WORKS M 1 001073-TURNER ELECTRIC WORKS 87.16 5.67 92.83 DUV1 6.500
INVOICE TOTAL............... 87.16 5.67 92.83 **
TU0200-0000 002703-NIMNICHT CADILLAC M 1 002703-NIMNICHT CADILLAC 106.98 6.95 113.93 DUV1 6.500
INVOICE TOTAL............... 106.98 6.95 113.93 **
UM0100-0000 020514-UMBRO RETAIL SALES DIVISION M 2 020409-UMBRO COMPANY STORE #0901 58.00 3.48 61.48 STJ1 6.000
INVOICE TOTAL............... 58.00 3.48 61.48 **
UN0110-0000 017982-UNITED CITIZENS BANK OF M 2 019017-UNITED CITIZENS BANK 55.00 3.30 58.30 ALA1 6.000
INVOICE TOTAL............... 55.00 3.30 58.30 **
UN0120-0000 020338-UNITED CITIZENS' BANK M 1 020338-UNITED CITIZENS' BANK 55.00 3.30 58.30 ALA1 6.000
INVOICE TOTAL............... 55.00 3.30 58.30 **
UN0140-0000 002131-UNIVERSITY CLUB M 1 002131-UNIVERSITY CLUB 90.00 5.85 95.85 DUV1 6.500
INVOICE TOTAL............... 90.00 5.85 95.85 **
UN0150-0000 020392-UNITED STATES CELLULAR M 2 020470-UNITED STATES CELLULAR 40.00 2.40 42.40 ALA1 6.000
INVOICE TOTAL............... 40.00 2.40 42.40 **
UN0207-0000 020126-UNITED TELEPHONE CO. M 2 019958-UNITED TELEPHONE 215.00 12.90 227.90 MAR1 6.000
INVOICE TOTAL............... 215.00 12.90 227.90 **
UN0220-0000 020392-UNITED STATES CELLULAR M 2 020449-UNITED STATES CELLULAR 48.50 2.91 51.41 ALA1 6.000
INVOICE TOTAL............... 48.50 2.91 51.41 **
RCB210 FLORIDA SOUND ENGINEERING CO. PAGE 80
1/01/96 9:11:37 REOCCURRING MONTHLY BILLING PROOF INVOICE DATE- 1/01/96
MONTHLY SALES TAX
CONTRACT # BILL TO CUSTOMER SERV LVL SERVICE LOCATION SERVICE TAX TOTAL CODE - %
UN0400-0000 000238-UNISOURCE SOUTHEAST INC. M 1 002387-UNISOURCE SOUTHEAST, INC. 170.00 11.05 181.05 DUV1 6.500
INVOICE TOTAL............... 170.00 11.05 181.05 **
UN0505-0000 017982-UNITED CITIZENS BANK OF M 2 017887-UNITED CITIZENS BANK OF 55.00 3.30 58.30 ALA1 6.000
INVOICE TOTAL............... 55.00 3.30 58.30 **
UN0515-0000 017982-UNITED CITIZENS BANK OF M 2 017888-UNITED CITIZENS BANK 55.00 3.30 58.30 ALA1 6.000
INVOICE TOTAL............... 55.00 3.30 58.30 **
UN0604-0000 017714-US DRUG ENFORCEMENT ADM M 1 017714-US DRUG ENFORCEMENT ADM 54.90 .00 54.90 DUV0 .000
INVOICE TOTAL............... 54.90 .00 54.90 **
UN0905-0000 002386-UNIVERSITY CENTRE HOTEL M 1 002386-UNIVERSITY CENTRE HOTEL 195.00 11.70 206.70 ALA1 6.000
INVOICE TOTAL............... 195.00 11.70 206.70 **
UN1000-0000 014955-UNIVERSITY HOSPITAL M 1 014955-UNIVERSITY HOSPITAL 72.53 .00 72.53 DUV0 .000
INVOICE TOTAL............... 72.53 .00 72.53 **
UP0100-0000 019730-UPS M 1 019730-UPS 95.00 6.18 101.18 DUV1 6.500
INVOICE TOTAL............... 95.00 6.18 101.18 **
US0110-0000 020455-U.S.F. & G. M 1 020455-U.S.F. & G. 59.00 3.84 62.84 DUV1 6.500
INVOICE TOTAL............... 59.00 3.84 62.84 **
UT0100-0001 014965-UTSEY'S, INC. M 5 008865-ST. JOHNS AVE 28.49 1.85 30.34 DUV1 6.500
INVOICE TOTAL............... 28.49 1.85 30.34 **
VA0110-0000 020479-MUZAK/VAN HEUSEN M 2 020446-VAN HEUSEN #272 54.00 .00 54.00 STJ0 .000
INVOICE TOTAL............... 54.00 .00 54.00 **
VA0120-0000 019217-CHIEF, FISCAL SVC M 1 019217-CHIEF, FISCAL SVC 45.00 .00 45.00 COL0 .000
INVOICE TOTAL............... 45.00 .00 45.00 **
VA0130-0000 020479-MUZAK/VAN HEUSEN M 2 020949-VAN HEUSEN DIRECT #388 54.00 .00 54.00 MCI1 .000
INVOICE TOTAL............... 54.00 .00 54.00 **
VE0110-0000 020489-VERN BUCHANAN MAZDA M 1 020489-VERN BUCHANAN MAZDA 109.00 6.54 115.54 MAR1 6.000
INVOICE TOTAL............... 109.00 6.54 115.54 **
VE0120-0000 020490-VERN BUCHANAN HONDA,ACURA,OLDS M 1 020490-VERN BUCHANAN HONDA,ACURA,OLDS 144.00 8.64 152.64 MAR1 6.000
INVOICE TOTAL............... 144.00 8.64 152.64 **
VE0204-0000 000502-VA OUTPATIENT CLINIC M 1 000502-VA OUTPATIENT CLINIC 59.00 .00 59.00 DUV0 .000
INVOICE TOTAL............... 59.00 .00 59.00 **
VF0107-0000 019959-VFW M 1 019959-VFW 35.00 .00 35.00 MAR0 .000
INVOICE TOTAL............... 35.00 .00 35.00 **
VI0104-0000 008940-VISTAKON, INC. M 2 000519-VISTAKON, INC. 476.00 30.94 506.94 DUV1 6.500
INVOICE TOTAL............... 476.00 30.94 506.94 **
VI0110-0000 008940-VISTAKON, INC. M 2 019775-VISTAKON - BLDG. "D" 150.00 9.75 159.75 DUV1 6.500
INVOICE TOTAL............... 150.00 9.75 159.75 **
VI0114-0000 008940-VISTAKON, INC. M 2 017770-VISTAKON INC. 232.00 15.08 247.08 DUV1 6.500
RCB210 FLORIDA SOUND ENGINEERING CO. PAGE 81
1/01/96 9:11:37 REOCCURRING MONTHLY BILLING PROOF INVOICE DATE- 1/01/96
MONTHLY SALES TAX
CONTRACT # BILL TO CUSTOMER SERV LVL SERVICE LOCATION SERVICE TAX TOTAL CODE - %
INVOICE TOTAL............... 232.00 15.08 247.08 **
VI0120-0000 008940-VISTAKON, INC. M 2 018854-VISTAKON 270.00 17.55 287.55 DUV1 6.500
INVOICE TOTAL............... 270.00 17.55 287.55 **
VI0124-0000 008940-VISTAKON, INC. M 2 018761-VISTAKON 134.00 8.71 142.71 DUV1 6.500
INVOICE TOTAL............... 134.00 8.71 142.71 **
VI0130-0000 008940-VISTAKON, INC. M 2 020587-LIVE FOR LIFE 85.00 5.53 90.53 DUV1 6.500
INVOICE TOTAL............... 85.00 5.53 90.53 **
VI0150-0000 008940-VISTAKON, INC. M 2 020159-VISTAKON 984.00 63.96 1047.96 DUV1 6.500
INVOICE TOTAL............... 984.00 63.96 1047.96 **
VI0154-0000 008940-VISTAKON, INC. M 2 018818-VISTAKON 110.00 7.15 117.15 DUV1 6.500
INVOICE TOTAL............... 110.00 7.15 117.15 **
VI0160-0000 020993-MUZAK/VILLAGE INN M 2 015000-VILLAGE INN #2472 (143) 44.00 .00 44.00 DUV0 .000
INVOICE TOTAL............... 44.00 .00 44.00 **
VI0170-0000 020993-MUZAK/VILLAGE INN M 2 014990-VILLAGE INN #2471 (158) 44.00 .00 44.00 DUV0 .000
INVOICE TOTAL............... 44.00 .00 44.00 **
VI0180-0000 020993-MUZAK/VILLAGE INN M 2 008930-VILLAGE INN #2495 (385) 44.00 .00 44.00 STJ0 .000
INVOICE TOTAL............... 44.00 .00 44.00 **
VI0190-0000 020993-MUZAK/VILLAGE INN M 2 008915-VILLAGE INN #2490 (382) 44.00 .00 44.00 DUV0 .000
INVOICE TOTAL............... 44.00 .00 44.00 **
WA0010-0000 019063-WALTER LORENZ SURG. INSTRUMENT M 1 019063-WALTER LORENZ SURG. INSTRUMENT 45.00 2.93 47.93 DUV1 6.500
INVOICE TOTAL............... 45.00 2.93 47.93 **
WA0024-0000 019103-WACCAMAW POTTERY M 1 019103-WACCAMAW POTTERY 65.00 4.23 69.23 DUV1 6.500
INVOICE TOTAL............... 65.00 4.23 69.23 **
WA0100-0000 019776-MUZAK/WALGREEN'S M 5 000108-#500 78.00 .00 78.00 G DUV0 .000
000911-#3247 78.00 .00 78.00 G STJ0 .000
020695-#3390 78.00 .00 78.00 G MAR0 .000
020841-#3391 78.00 .00 78.00 G MAR0 .000
020920-#3472 78.00 .00 78.00 G FLG0 .000
021076-#3357 78.00 .00 78.00 G DUV0 .000
INVOICE TOTAL............... 468.00 .00 468.00 **G
WA0107-0000 019776-MUZAK/WALGREEN'S M 2 019961-WALGREEN'S #1562 78.00 .00 78.00 G MAR0 .000
INVOICE TOTAL............... 78.00 .00 78.00 **G
WA0110-0000 019776-MUZAK/WALGREEN'S M 2 017154-WALGREEN'S #1664 #131847 78.00 .00 78.00 DUV0 .000
INVOICE TOTAL............... 78.00 .00 78.00 **
WA0113-0000 019281-WAYCROSS ORTHOPEDICS M 1 019281-WAYCROSS ORTHOPEDICS 47.00 .00 47.00 WAR1 .000
INVOICE TOTAL............... 47.00 .00 47.00 **
WA0120-0000 019776-MUZAK/WALGREEN'S M 2 017510-WALGREEN'S #1684 #131847 78.00 .00 78.00 DUV0 .000
INVOICE TOTAL............... 78.00 .00 78.00 **
RCB210 FLORIDA SOUND ENGINEERING CO. PAGE 82
1/01/96 9:11:37 REOCCURRING MONTHLY BILLING PROOF INVOICE DATE- 1/01/96
MONTHLY SALES TAX
CONTRACT # BILL TO CUSTOMER SERV LVL SERVICE LOCATION SERVICE TAX TOTAL CODE - %
WA0130-0000 019776-MUZAK/WALGREEN'S M 2 017856-WALGREEN'S #1985 #131847 78.00 .00 78.00 Q DUV0 .000
INVOICE TOTAL............... 78.00 .00 78.00 ** Q
WA0140-0000 019776-MUZAK/WALGREEN'S M 2 017898-WALGREEN'S #1999 #131847 78.00 .00 78.00 Q DUV1 .000
INVOICE TOTAL............... 78.00 .00 78.00 ** Q
WA0150-0000 019776-MUZAK/WALGREEN'S M 2 002571-WALGREEN'S #1324 #131847 78.00 .00 78.00 Q DUV0 .000
INVOICE TOTAL............... 78.00 .00 78.00 ** Q
WA0160-0000 019776-MUZAK/WALGREEN'S M 2 018264-WALGREEN'S #2032 #131847 78.00 .00 78.00 Q DUV0 .000
INVOICE TOTAL............... 78.00 .00 78.00 ** Q
WA0170-0000 019776-MUZAK/WALGREEN'S M 2 018318-WALGREEN'S #2015 #131847 78.00 .00 78.00 Q CLA0 .000
INVOICE TOTAL............... 78.00 .00 78.00 ** Q
WA0180-0000 019776-MUZAK/WALGREEN'S M 2 018388-WALGREEN'S #2059 #131847 78.00 .00 78.00 Q DUV0 .000
INVOICE TOTAL............... 78.00 .00 78.00 ** Q
WA0190-0000 019776-MUZAK/WALGREEN'S M 2 018608-WALGREEN'S #2119 #131847 78.00 .00 78.00 Q DUV1 .000
INVOICE TOTAL............... 78.00 .00 78.00 ** Q
WA0200-0000 019776-MUZAK/WALGREEN'S M 2 015060-WALGREEN'S #505 #131847 78.00 .00 78.00 Q DUV0 .000
INVOICE TOTAL............... 78.00 .00 78.00 ** Q
WA0207-0000 019776-MUZAK/WALGREEN'S M 2 019962-WALGREEN'S #1486 78.00 .00 78.00 Q MAR0 .000
INVOICE TOTAL............... 78.00 .00 78.00 ** Q
WA0210-0000 019776-MUZAK/WALGREEN'S M 2 020740-WALGREEN'S #3389 78.00 .00 78.00 Q MAR0 .000
INVOICE TOTAL............... 78.00 .00 78.00 ** Q
WA0240-0000 019776-MUZAK/WALGREEN'S M 2 020660-WALGREEN #3172 78.00 .00 78.00 Q DUV0 .000
INVOICE TOTAL............... 78.00 .00 78.00 ** Q
WA0340-0000 019776-MUZAK/WALGREEN'S M 2 001028-WALGREEN'S #1066 #131847 78.00 .00 78.00 Q DUV0 .000
INVOICE TOTAL............... 78.00 .00 78.00 ** Q
WA0350-0000 019776-MUZAK/WALGREEN'S M 2 015110-WALGREEN'S #1005 #131847 78.00 .00 78.00 Q PUT0 .000
INVOICE TOTAL............... 78.00 .00 78.00 ** Q
WA0353-0000 000924-WARE CTY, DEPT. OF FAMILY M 1 000924-WARE CTY. DEPT. OF FAMILY SER. 127.50 .00 127.50 WAR0 .000
SERV. INVOICE TOTAL............... 127.50 .00 127.50 **
WA0360-0000 019776-MUZAK/WALGREEN'S M 2 015120-WALGREEN'S #1428 #131847 78.00 .00 78.00 Q DUV0 .000
INVOICE TOTAL............... 78.00 .00 78.00 ** Q
WA0370-0000 019776-MUZAK/WALGREEN'S M 2 017360-WALGREEN'S #1683 #131847 78.00 .00 78.00 Q DUV0 .000
INVOICE TOTAL............... 78.00 .00 78.00 ** Q
WA0380-0000 017516-DR. LEWIS WALKER M 2 017515-WALKER, DR. LEWIS 45.93 2.99 48.92 DUV1 6.500
INVOICE TOTAL............... 45.93 2.99 48.92 **
WA0400-0000 020328 MUZAK/WAL-MART M 3 000262-#538 14.08 .00 14.08 ALA0 .000
000586-#639 14.08 .00 14.08 GLY0 .000
002382-#551 14.08 .00 14.08 PUT0 .000
002472-#767 14.08 .00 14.08 COL0 .000
RCB210 FLORIDA SOUND ENGINEERING CO. PAGE 83
1/01/96 9:11:37 REOCCURRING MONTHLY BILLING PROOF INVOICE DATE- 1/01/96
MONTHLY SALES TAX
CONTRACT # BILL TO CUSTOMER SERV LVL SERVICE LOCATION SERVICE TAX TOTAL CODE - %
002646-#836 14.08 .00 14.08 CAM0 .000
008980-#556 14.08 .00 14.08 WAR0 .000
008985-#579 14.08 .00 14.08 STJ0 .000
017353-#977 14.08 .00 14.08 NAS0 .000
017752-#1081 14.08 .00 14.08 ALA0 .000
017775-#1090 14.08 .00 14.08 DUV0 .000
017835-#1082 14.08 .00 14.08 DUV0 .000
017906-#1173 14.08 .00 14.08 DUV0 .000
017950-#1182 14.08 .00 14.08 FLG0 .000
018187-#1225 14.08 .00 14.08 CLA0 .000
018188-#1083 14.08 .00 14.08 DUV0 .000
018227-#1172 14.08 .00 14.08 DUV0 .000
018330-#1219 14.08 .00 14.08 DUV0 .000
018331-#1205 14.08 .00 14.08 RAK0 .000
018403-#1283 14.08 .00 14.08 RRD0 .000
018525-#1297 14.08 .00 14.08 LEV0 .000
018893-#1444 14.08 .00 14.08 DUVO .000
020322-#4022 14.08 .00 14.08 WAR0 .000
020323-#4029 14.08 .00 14.08 GLY0 .000
020324-#697 14.08 .00 14.08 MAR0 .000
020325-#960 14.08 .00 14.08 MAR0 .000
020326-#1061 14.08 .00 14.08 CAM0 .000
020327-#1847 14.08 .00 14.08 MAR0 .000
020806-#8253 14.08 .00 14.08 DUV0 .000
020995-#6335 14.08 .00 14.08 MAR0 .000
020996-#6363 14.08 .00 14.08 DUV0 .000
020997-#8116 14.08 .00 14.08 DUV0 .000
020998-#8155 14.08 .00 14.08 ALA0 .000
INVOICE TOTAL............... 450.56 .00 450.56 **
WA0410-0000 000110-WARREN MOTORS M 1 000110-WARREN MOTORS 45.00 2.93 47.93 DUV1 6.500
INVOICE TOTAL............... 45.00 2.93 47.93 **
WA0507-0000 019776-MUZAK/WALGREEN'S M 2 019965-WALGREEN'S #1538 78.00 .00 78.00 Q MAR0 .000
INVOICE TOTAL............... 78.00 .00 78.00 ** Q
WA0600-0000 015130-WAYSIDE RESTAURANT M 1 015130-WAYSIDE RESTAURANT 49.60 2.98 52.58 COL1 6.000
INVOICE TOTAL............... 49.60 2.98 52.58 **
WA0707-0000 019776-MUZAK/WALGREEN'S M 2 020230-WALGREEN'S #2912 78.00 .00 78.00 Q MAR0 .000
INVOICE TOTAL............... 78.00 .00 78.00 ** Q
WA1000-0000 020905-WAYFARA RESTAURANT M 1 020905-WAYFARA RESTAURANT 50.00 3.00 53.00 NAS1 6.000
INVOICE TOTAL............... 50.00 3.00 53.00 **
WA1100-0000 017516-DR. LEWIS WALKER M 1 017516-DR. LEWIS WALKER 25.00 1.63 26.63 DUV1 6.500
INVOICE TOTAL............... 25.00 1.63 26.63 **
WE0103-0000 009040-WENDY'S #1489 M 1 009040-WENDY'S #1489 36.30 .00 36.30 WAR0 .000
INVOICE TOTAL............... 36.30 .00 36.30 **
WE0104-0000 020719-WENDY'S INTERNATIONAL M 3 017097-#1441774 49.50 3.22 52.72 DUV1 6.500
017098-#1441775 49.50 3.22 52.72 DUV1 6.500
017099-#1441776 49.50 3.22 52.72 DUV1 6.500
017100-#1441777 49.50 3.22 52.72 DUV1 6.500
RCB210 FLORIDA SOUND ENGINEERING CO. PAGE 84
1/01/96 9:11:37 REOCCURRING MONTHLY BILLING PROOF INVOICE DATE- 1/01/96
MONTHLY SALES TAX
CONTRACT # BILL TO CUSTOMER SERV LVL SERVICE LOCATION SERVICE TAX TOTAL CODE - %
017102-#1441778 49.50 3.47 52.97 CLA1 7.000
017105-#1441781 49.50 3.22 52.72 DUV1 6.500
017106-#1441782 49.50 3.22 52.72 DUV1 6.500
020499-#1889 49.50 3.22 52.72 DUV1 6.500
020663-#2063 1110 PLAN 49.50 3.47 52.97 CLA1 7.000
INVOICE TOTAL............... 445.50 29.48 474.98 **
WE0113-0000 019592-HILL & HILL SOUTH, INC. M 2 018956-WENDY'S - BRUNSWICK 35.00 .00 35.00 GLY1 .000
INVOICE TOTAL............... 35.00 .00 35.00 **
WE0140-0000 020923-WENDY'S INTERNATIONAL OFFICE M 1 020923-WENDY'S INTERNATIONAL OFFICE 25.00 1.63 26.63 DUV1 6.500
INVOICE TOTAL............... 25.00 1.63 26.63 **
WE0194-0000 017104-WENDY'S #1780 M 1 017104-WENDY'S #1780 49.50 3.47 52.97 BRD1 7.000
INVOICE TOTAL............... 49.50 3.47 52.97 **
WE0204-0000 020719-WENDY'S INTERNATIONAL M 3 017108-#1441762 49.50 3.22 52.72 DUV1 6.500
017110-#1441763 49.50 3.22 52.72 DUV1 6.500
017111-#1441764 49.50 3.22 52.72 DUV1 6.500
017112-#1441765 49.50 3.22 52.72 DUV1 6.500
017113-#1441766 49.50 2.97 52.47 STJ1 6.000
017114-#1441767 49.50 3.22 52.72 DUV1 6.500
017115-#1441768 49.50 3.22 52.72 DUV1 6.500
INVOICE TOTAL............... 346.50 22.29 368.79 **
WE0210-0000 021104-JKC WEN, LC M 2 020661-WENDY'S #2012 49.50 2.97 52.47 STJ1 6.000
INVOICE TOTAL............... 49.50 2.97 52.47 **
WE0223-0000 19592-HILL & HILL SOUTH, INC. M 2 015175-WENDY'S - KINGSLAND/ST. MARY'S 45.00 .00 45.00 CAM0 .000
INVOICE TOTAL............... 45.00 .00 45.00 **
WE0250-0000 021104-JKC WEN, LC M 2 009050-WENDY'S #1769 49.50 2.97 52.47 PUT1 6.000
INVOICE TOTAL............... 49.50 2.97 52.47 **
WE0254-0000 020719-WENDY'S INTERNATIONAL M 2 017408-WENDY'S #1770 49.50 3.22 52.72 DUV1 6.500
INVOICE TOTAL............... 49.50 3.22 52.72 **
WE0260-0000 020971-HOOVER FOODS INC. M 2 020662-WENDY'S #051-2040 55.00 3.30 58.30 ALA1 6.000
INVOICE TOTAL............... 55.00 3.30 58.30 **
WE0264-0000 020719-WENDY'S INTERNATIONAL M 2 018477-WENDY'S #1772 49.50 3.22 52.72 DUV1 6.500
INVOICE TOTAL............... 49.50 3.22 52.72 **
WE0270-0000 020630-WENDY'S M 1 020630-WENDY'S 35.00 .00 35.00 CAM1 .000
INVOICE TOTAL............... 35.00 .00 35.00 **
WE0300-0000 019260-WENCOAST FOODS, INC. M 2 017135-WENDY'S - PALM COAST 46.30 3.24 49.54 FLG1 7.000
INVOICE TOTAL............... 46.30 3.24 49.54 **
WE0403-0000 002555-WESTERN STEER-BRUNS M 1 002555-WESTERN STEER-BRUNS 75.00 .00 75.00 GLY0 .000
INVOICE TOTAL............... 75.00 .00 75.00 **
WE0410-0000 018829-WEDGE CAFE M 1 018829-WEDGE CAFE 55.00 3.58 58.58 DUV1 6.500
INVOICE TOTAL............... 55.00 3.58 58.58 **
RCB210 FLORIDA SOUND ENGINEERING CO. PAGE 85
1/01/96 9:11:37 REOCCURRING MONTHLY BILLING PROOF INVOICE DATE- 1/01/96
MONTHLY SALES TAX
CONTRACT # BILL TO CUSTOMER SERV LVL SERVICE LOCATION SERVICE TAX TOTAL CODE - %
WE0414-0000 020719-WENDY'S INTERNATIONAL M 2 018005-WENDY'S #1771 49.50 2.97 52.47 STJ1 6.000
INVOICE TOTAL............... 49.50 2.97 52.47 **
WE0424-0000 018882-WESTERN WORLD M 1 018882-WESTERN WORLD 40.00 2.80 42.80 CLA1 7.000
INVOICE TOTAL............... 40.00 2.80 42.80 **
WE0430-0000 017548-WESTERN SIZZLIN STEAK HOUSE M 1 017548-WESTERN SIZZLIN STEAK HOUSE 58.85 3.53 62.38 NAS1 6.000
INVOICE TOTAL............... 58.85 3.53 62.38 **
WE0503-0000 021131-WENDBANY M 2 017298-WENDY'S #115-1274 45.00 .00 45.00 GLYI .000
INVOICE TOTAL............... 45.00 .00 45.00 **
WE0510-0000 021066-WESTERN STEER M 2 021067-WESTERN STEER 45.00 .00 45.00 JEF1 .000
INVOICE TOTAL............... 45.00 .00 45.00 **
WE0600-0000 002224-WESTERN STEER-STARKE M 1 002224-WESTERN STEER-STARKE 78.93 5.53 84.46 BRD1 7.000
INVOICE TOTAL............... 78.93 5.53 84.46 **
WE0603-0000 021131-WENDBANY M 2 017297-WENDY'S #431275 45.00 .00 45.00 GLY1 .000
INVOICE TOTAL............... 45.00 .00 45.00 **
WE0800-0000 015225-WESTSIDE DODGE, INC. M 1 015225-WESTSIDE DODGE, INC. 85.00 5.53 90.53 DUV1 6.500
INVOICE TOTAL............... 85.00 5.53 90.53 **
WE0823-0000 000287-WESTERN SIZZLIN M 1 000287-WESTERN SIZZLIN 55.00 .00 55.00 WAR0 .000
INVOICE TOTAL............... 55.00 .00 55.00 **
WE1100-0000 002527-WESTSIDE TOYOTA, INC. M 1 002527-WESTSIDE TOYOTA, INC. 115.00 7.48 122.48 DUV1 6.500
INVOICE TOTAL............... 115.00 7.48 122.48 **
WE1210-0000 021021-WENDY'S M 1 021021-WENDY'S 45.00 2.70 47.70 MAR1 6.000
INVOICE TOTAL............... 45.00 2.70 47.70 **
WE1220-0000 021106-SERVFIRST, INC. M 2 017107-WENDY'S #7048 49.50 2.97 52.47 NAS1 6.000
INVOICE TOTAL............... 49.50 2.97 52.47 **
WE1230-0000 021106-SERVFIRST, INC. M 2 017103-WENDY'S #7047 49.50 3.22 52.72 DUV1 6.500
INVOICE TOTAL............... 49.50 3.22 52.72 **
WH0107-0000 019967-WHITE ROSE NURSERY #6 M 1 019967-WHITE ROSE NURSERY #6 145.00 8.70 153.70 MAR1 6.000
INVOICE TOTAL............... 145.00 8.70 153.70 **
WH0140-0000 020772-WHITEY'S FISH CAMP M 1 020772-WHITEY'S FISH CAMP 60.00 4.20 64.20 CLA1 7.000
INVOICE TOTAL............... 60.00 4.20 64.20 **
WH0400-0000 018961-HALL-SAN M 2 002171-WHEATON'S - ORANGE PARK MALL 39.30 2.75 42.05 CLA1 7.000
INVOICE TOTAL............... 39.30 2.75 42.05 **
WI0130-0000 018973-WILD FLOWERS CAFE M 1 018973-WILD FLOWERS CAFE 83.00 4.98 87.98 ALA1 6.000
INVOICE TOTAL............... 83.00 4.98 87.98 **
WI0200-0000 002771-WINE CELLAR M 1 002771-WINE CELLAR 55.00 3.58 58.58 DUV1 6.500
INVOICE TOTAL............... 55.00 3.58 58.58 **
WO0104-0001 000597-WOODY'S - ATTN: TINA M 5 018719-UNIV SOUTH 55.00 3.58 58.58 DUV1 6.500
RCB210 FLORIDA SOUND ENGINEERING CO. PAGE 86
1/01/96 9:11:37 REOCCURRING MONTHLY BILLING PROOF INVOICE DATE- 1/01/96
MONTHLY SALES TAX
CONTRACT # BILL TO CUSTOMER SERV LVL SERVICE LOCATION SERVICE TAX TOTAL CODE - %
WO0104-0002 000597-WOODY'S - ATTN: TINA M 5 000860-POWERS 55.00 3.58 58.58 DUV1 6.500
WO0104-0003 000597-WOODY'S - ATTN: TINA M 5 002345-SAN JOSE 55.00 3.58 58.58 DUV1 6.500
WO0104-0005 000597-WOODY'S - ATTN: TINA M 5 017116-103RD STREET 55.00 3.58 58.58 DUV1 6.500
WO0104-0006 000597-WOODY'S - ATTN: TINA M 5 018089-JAX BEACH 55.00 3.58 58.58 DUV1 6.500
WO0104-0007 000597-WOODY'S - ATTN: TINA M 5 018483-10771 BEACH BLV 55.00 3.58 58.58 DUV1 6.500
WO0104-0008 000597-WOODY'S - ATTN: TINA M 5 018712-SOUTHSIDE BLVD 55.00 3.58 58.58 DUV1 6.500
WO0104-0009 000597-WOODY'S - ATTN: TINA M 5 019467-MONUMENT 55.00 3.58 58.58 DUV1 6.500
WO0104-0010 000597-WOODY'S - ATTN: TINA M 5 019641-EDGEWOOD 55.00 3.58 58.58 DUV1 6.500
INVOICE TOTAL............ 495.00 32.22 527.22 **
WO0114-0000 017117-WOODY'S BAR-B-QUE #5 M 2 017117-WOODY'S BAR-B-QUE #5 55.00 3.58 58.58 DUV1 6.500
INVOICE TOTAL............ 55.00 3.58 58.58 **
WO0120-0000 019489-HRDD INC. M 1 019489-HRDD INC. 55.00 3.85 58.85 BAK1 7.000
INVOICE TOTAL............ 55.00 3.85 58.85 **
WO0124-0000 018576-WOODY'S M 1 018576-WOODY'S 55.00 3.85 58.85 CLA1 7.000
INVOICE TOTAL............ 55.00 3.85 58.85 **
WO0145-0000 019740-WOMEN'S HEALTH GROUP M 2 019607-WOMEN'S HEALTH GROUP 94.50 .00 94.50 ALAO .000
INVOICE TOTAL............ 94.50 .00 94.50 **
WO0154-0000 019036-WOODY'S BBQ M 1 019036-WOODY'S BBQ 55.00 3.58 58.58 DUV1 6.500
INVOICE TOTAL............ 55.00 3.58 58.58 **
WO0200-0000 002574-WOOLVERTON OLDSMOBILE M 1 002574-WOOLVERTON OLDSMOBILE 65.95 4.29 70.24 DUV1 6.500
INVOICE TOTAL............ 65.95 4.29 70.24 **
WO0300-0000 018586-MUZAK/WOOLWORTH'S M 2 017655-WOOLWORTH'S #1475 49.50 .00 49.50 DUV0 .000
INVOICE TOTAL............ 49.50 .00 49.50 **
WO0514-0000 002721-WORMAN'S M 1 002721-WORMAN'S 63.90 4.15 68.05 DUV1 6.500
INVOICE TOTAL............ 63.90 4.15 68.05 **
WO0600-0000 002721-WORMAN'S M 2 020559-WORMAN'S BAKERY 45.93 2.99 48.92 DUV1 6.500
INVOICE TOTAL............ 45.93 2.99 48.92 **
XEO100-0000 018019-XEROX CORPORATION M 2 017736-XEROX - QUADRANT II 72.00 4.68 76.68 DUV1 6.500
INVOICE TOTAL............ 72.00 4.68 76.68 **
YO0100-0000 015335-YOUNG MEN'S SHOP M 1 015335-YOUNG MEN'S SHOP 38.91 2.53 41.44 DUV1 6.500
INVOICE TOTAL............ 38.91 2.53 41.44 **
YU0100-0000 019082-WALL'S IGA M 1 000889-YULEE IGA 145.25 8.72 153.97 NAS1 6.000
INVOICE TOTAL............ 145.25 8.72 153.97 **
ZA0104-0000 009505-ZAMBETTI STEEL PRODUCT M 1 009505-ZAMBETTI STEEL PRODUCTS 54.00 3.51 57.51 DUV1 6.500
INVOICE TOTAL............ 54.00 3.51 57.51 **
ZU0100-0000 021126-ZUMA CAFE M 1 021126-ZUMA CAFE 40.00 2.60 42.60 DUV1 6.500
INVOICE TOTAL............ 40.00 2.60 42.60 **
M SERVICE TOTAL............ 133092.81 6261.35 139354.16 ***
RCB210 FLORIDA SOUND ENGINEERING CO. PAGE 87
1/01/96 9:11:37 REOCCURRING MONTHLY BILLING PROOF INVOICE DATE- 1/01/96
MONTHLY SALES TAX
CONTRACT # BILL TO CUSTOMER SERV LVL SERVICE LOCATION SERVICE TAX TOTAL CODE - %
AM0118-0000 020102-AMERICAN EXPRESS TRS MA 2 019339-AMERICAN EXPRESS CENTURION 883.00 .00 883.00 DUV0 .000
INVOICE TOTAL............... 883.00 .00 883.00 **
BA0108-0000 000175-BARGAIN HOUSE OF FLEAS MA 1 000175-BARGAIN HOUSE OF FLEAS 56.07 .00 56.07 DUV0 .000
INVOICE TOTAL............... 56.07 .00 56.07 **
BR0118-0000 020688-BRIDGE TERMINAL TRANSPORT MA 1 020688-BRIDGE TERMINAL TRANSPORT 35.00 2.28 37.28 DUV1 6.500
INVOICE TOTAL............... 35.00 2.28 37.28 **
BR0408-0000 002259-THE NEW SCHOOL MA 1 002259-THE NEW SCHOOL 32.50 .00 32.50 DUV0 .000
INVOICE TOTAL............... 32.50 .00 32.50 **
CU0108-0000 020456-CONSTRUCTION BOOKSTORE MA 1 020456-CONSTRUCTION BOOKSTORE 45.00 2.70 47.70 ALA1 6.000
INVOICE TOTAL............... 45.00 2.70 47.70 **
CR0108-0000 000696-CRABPOT MA 1 000696-CRABPOT 82.50 5.36 87.86 DUV1 6.500
INVOICE TOTAL............... 82.50 5.36 87.86 **
CY0108-0000 019662-CYBERNETICS & SYSTEMS INC. MA 2 017767-CYBERNETICS & SYSTEMS-12TH FL 29.70 1.93 31.63 DUV1 6.500
INVOICE TOTAL............... 29.70 1.93 31.63 **
DO0108-0000 020676-DOLPHIN RESTAURANT MA 1 020676-DOLPHIN RESTAURANT 120.00 8.40 128.40 Q FLG1 7.000
INVOICE TOTAL............... 120.00 8.40 128.40 ** Q
GA0108-0000 020515-GAINESVILLE REGIONAL MA 2 020339-GAINESVILLE REGIONAL UTILITIES 44.00 .00 44.00 ALA0 .000
UTILITIES INVOICE TOTAL............... 44.00 .00 44.00 **
GA0208-0000 019702-GAYFERS #133 MA 1 019702-GAYFERS #133 128.00 8.32 136.32 DUV1 6.500
INVOICE TOTAL............... 128.00 8.32 136.32 **
HA0208-0000 019010-WIGGING ENTERPRISES MA 2 021064-HARDEE'S 40.00 .00 40.00 JEF1 .000
INVOICE TOTAL............... 40.00 .00 40.00 **
JA0168-0000 019413-JACKSONVILLE PORT AUTHORITY MA 2 018057-JACKSONVILLE INTN'L AIRPORT 459.00 .00 459.00 DUV0 .000
INVOICE TOTAL............... 459.00 .00 459.00 **
JE0108-0000 015610-JEA CENTRAL OFFICE- MA 1 015610-JEA CENTRAL OFFICE-233 W DUVAL 197.92 .00 197.92 DUV0 .000
233 W DUVAL INVOICE TOTAL............... 197.92 .00 197.92 **
LE0308-0000 000631-LEVITZ FURNITURE MA 1 000631-LEVITZ FURNITURE 10.00 .65 10.65 DUV1 6.500
INVOICE TOTAL............... 10.00 .65 10.65 **
LE0318-0000 000631-LEVITZ FURNITURE MA 2 017603-LEVITZ FURNITURE 10.00 .70 10.70 CLA1 7.000
INVOICE TOTAL............... 10.00 .70 10.70 **
LO0108-0000 021007-LONE STAR STEAKHOUSE MA 2 020724-LONE STAR STEAKHOUSE #6404 35.00 2.10 37.10 ALA1 6.000
INVOICE TOTAL............... 35.00 2.10 37.10 **
LO0208-0000 021007-LONE STAR STEAKHOUSE MA 2 020725-LONE STAR STEAKHOUSE #6409 35.00 2.10 37.10 MAR1 6.000
INVOICE TOTAL............... 35.00 2.10 37.10 **
MA1308-0000 020513-GAYFER'S / VIDEO MA 2 006725-GAYFER'S 128.00 8.32 136.32 DUV1 6.500
INVOICE TOTAL............... 128.00 8.32 136.32 **
ME0138-0000 020579-THE MEETING PLACE MA 1 020579-THE MEETING PLACE 65.00 3.90 68.90 STJ1 6.000
RCB210 FLORIDA SOUND ENGINEERING CO. PAGE 88
1/01/96 9:11:37 REOCCURRING MONTHLY BILLING PROOF INVOICE DATE- 1/01/96
MONTHLY SALES TAX
CONTRACT # BILL TO CUSTOMER SERV LVL SERVICE LOCATION SERVICE TAX TOTAL CODE - %
INVOICE TOTAL............... 65.00 3.90 68.90 **
ME0148-0000 019789-MERRILL LYNCH CREDIT CORP MA 1 019789-MERRILL LYNCH CREDIT CORP 100.00 6.50 106.50 DUV1 6.500
INVOICE TOTAL............... 100.00 6.50 106.50 **
RE0108-0000 015780-REGENCY DODGE, INC. MA 1 015780-REGENCY DODGE, INC. 30.25 1.97 32.22 DUV1 6.500
INVOICE TOTAL............... 30.25 1.97 32.22 **
RH0118-0000 017815-RHODES FURNITURE CO. MA 1 017815-RHODES FURNITURE CO. 20.00 1.40 21.40 CLA1 7.000
INVOICE TOTAL............... 20.00 1.40 21.40 **
RH0128-0000 020836-RHODES FURNITURE MA 1 020836-RHODES FURNITURE 20.00 1.30 21.30 DUVI 6.500
INVOICE TOTAL............... 20.00 1.30 21.30 **
RH0138-0000 020846-RHODES FURNITURE MA 1 020846-RHODES FURNITURE 20.00 1.20 21.20 ALA1 6.000
INVOICE TOTAL............... 20.00 1.20 21.20 **
RH0208-0000 014180-RHODES FURNITURE MA 1 014180-RHODES FURNITURE 20.00 1.30 21.30 DUV1 6.500
INVOICE TOTAL............... 20.00 1.30 21.30 **
RH0308-0000 014185-RHODES FURNITURE MA 1 014185-RHODES FURNITURE 20.00 1.30 21.30 DUV1 6.500
INVOICE TOTAL............... 20.00 1.30 21.30 **
RI0108-0000 020826-RIO BRAVO MA 1 020826-RIO BRAVO 60.00 3.90 63.90 DUV1 6.500
INVOICE TOTAL............... 60.00 3.90 63.90 **
SP0218-0000 019833-SPRINT MA 2 019829-SPRINT 40.00 2.60 42.60 DUV1 6.500
INVOICE TOTAL............... 40.00 2.60 42.60 **
UH0108-0000 017556-BUSH BOAKE ALLEN INC. MA 1 017556-BUSH BOAKE ALLEN INC. 52.50 .00 52.50 DUV0 .000
INVOICE TOTAL............... 52.50 .00 52.50 **
VI0108-0000 008940-VISTAKON, INC. MA 2 020529-VISTAKON CUSTOMER SERVICE 80.00 5.20 85.20 DUV1 6.500
INVOICE TOTAL............... 80.00 5.20 85.20 **
MA SERVICE TOTAL............... 2898.44 73.43 2971.87 ***
RCB210 FLORIDA SOUND ENGINEERING CO. PAGE 89
1/01/96 9:11:37 REOCCURRING MONTHLY BILLING PROOF INVOICE DATE- 1/01/96
MONTHLY SALES TAX
CONTRACT # BILL TO CUSTOMER SERV LVL SERVICE LOCATION SERVICE TAX TOTAL CODE - %
AM0106-0000 020102-AMERICAN EXPRESS TRS T 2 018653-AMERICAN EXPRESS/OROC II 110.00 7.15 117.15 DUV1 6.500
INVOICE TOTAL............... 110.00 7.15 117.15 **
AN0106-0000 018898-ANGLIN CONSTRUCTION COMPANY T 1 018898-ANGLIN CONSTRUCTION COMPANY 50.00 3.00 53.00 ALA1 6.000
INVOICE TOTAL............... 50.00 3.00 53.00 **
AN0126-0000 017984-ANGELOS RESTAURANT T 1 017984-ANGELOS RESTAURANT 68.50 4.45 72.95 DUV1 6.500
INVOICE TOTAL............... 68.50 4.45 72.95 **
AQ0106-0000 018626-AQUA EAST SURF SHOP T 1 018626-AQUA EAST SURF SHOP 110.00 .00 110.00 DUV0 .000
INVOICE TOTAL............... 110.00 .00 110.00 **
CH0306-0000 019278-CHA CHA'S T 1 019278-CHA CHA'S 55.00 3.58 58.58 DUV1 6.500
INVOICE TOTAL............... 55.00 3.58 58.58 **
CO0306-0000 002211-COWBOY'S RESTAURANT T 1 002211-COWBOY'S RESTAURANT 75.00 4.50 79.50 STJ1 6.000
INVOICE TOTAL............... 75.00 4.50 79.50 **
ES0106-0000 018411-GLYNN PLACE CAROUSEL INC. T 1 018411-GLYNN PLACE CAROUSEL INC. 40.00 .00 40.00 GLY1 .000
INVOICE TOTAL............... 40.00 .00 40.00 **
FA0106-0000 019865-FAZOLI'S/SEED RESTAURANT T 1 019865-FAZOLI'S/SEED RESTAURANT 45.00 2.70 47.70 MAR1 6.000
INVOICE TOTAL............... 45.00 2.70 47.70 **
HA0106-0000 019732-HAMMOCK DUNES CLUB T 1 019732-HAMMOCK DUNES CLUB 123.00 8.61 131.61 FLG1 7.000
INVOICE TOTAL............... 123.00 8.61 131.61 **
HA0206-0000 017779-HANLEY'S RESTAURANT T 1 017779-HANLEY'S RESTAURANT 108.63 7.60 116.23 CLA1 7.000
INVOICE TOTAL............... 108.63 7.60 116.23 **
JA0706-0000 017004-JAX KENNEL CLUB T 1 017004-JAX KENNEL CLUB 149.00 9.69 158.69 DUV1 6.500
INVOICE TOTAL............... 149.00 9.69 158.69 **
JI0206-0000 000050-JIMMIES BUTTERMILK CHICKEN T 1 000050-JIMMIES BUTTERMILK CHICKEN 78.65 5.11 83.76 DUV1 6.500
INVOICE TOTAL............... 78.65 5.11 83.76 **
LO0106-0000 020539-OSBORN SOUND & COMMUNICATIONS T 2 020506-LOS LORUS 50.00 3.25 53.25 DUV1 6.500
INVOICE TOTAL............... 50.00 3.25 53.25 **
MA0166-0000 020910-MARSH LANDING TENNIS CENTER T 1 020910-MARSH LANDING TENNIS CENTER 175.00 10.50 185.50 STJ1 6.000
INVOICE TOTAL............... 175.00 10.50 185.50 **
NE0106-0000 019903-NERO'S T 1 019903-NERO'S 65.00 3.90 68.90 MAR1 6.000
INVOICE TOTAL............... 65.00 3.90 68.90 **
NE0206-0000 017028-NERO'S T 1 017028-NERO'S 118.90 7.73 126.63 DUV1 6.500
INVOICE TOTAL............... 118.90 7.73 126.63 **
NE0306-0000 020199-NERO'S T 1 020199-NERO'S 56.00 3.36 59.36 ALA1 6.000
INVOICE TOTAL............... 56.00 3.36 59.36 **
PA0106-0000 020868-ITALIAN FOODS ENTERPRISES T 2 020765-PASTA FAIR 75.00 4.50 79.50 MAR1 6.000
INVOICE TOTAL............... 75.00 4.50 79.50 **
PA0126-0000 020868-ITALIAN FOODS ENTERPRISES T 2 019171-PASTA MARKET 75.00 4.50 79.50 ALA1 6.000
RCB210 FLORIDA SOUND ENGINEERING CO. PAGE 90
1/01/96 9:11:37 REOCCURRING MONTHLY BILLING PROOF INVOICE DATE- 1/01/96
MONTHLY SALES TAX
CONTRACT # BILL TO CUSTOMER SERV LVL SERVICE LOCATION SERVICE TAX TOTAL CODE - %
INVOICE TOTAL............... 75.00 4.50 79.50 **
PA0206-0000 020868-ITALIAN FOODS ENTERPRISES T 2 019913-PASTA FAIR 75.00 4.50 79.50 MAR1 6.000
INVOICE TOTAL............... 75.00 4.50 79.50 **
PI0116-0000 019248-CHAMPIONS RESTAURANT T 2 002285-PINE LAKES COUNTRY CLUB 102.85 7.20 110.05 FLG1 7.000
INVOICE TOTAL............... 102.85 7.20 110.05 **
SA0316-0000 020482-SAN MARCO GRILLE T 2 017160-SAN MARCO GRILLE 103.13 6.19 109.32 STJ1 6.000
INVOICE TOTAL............... 103.13 6.19 109.32 **
SHO106-0000 020790-SHANDS HOME HEALTH CARE T 1 020790-SHANDS HOME HEALTH CARE 55.00 .00 55.00 ALAO .000
INVOICE TOTAL............... 55.00 .00 55.00 **
SO0806-0000 000026-SONNY'S T 1 000026-SONNY'S 97.35 5.84 103.19 STJ1 6.000
INVOICE TOTAL............... 97.35 5.84 103.19 **
SO1076-0000 002668-SONNY'S T 1 002668-SONNY'S 95.00 6.65 101.65 PRD1 7.000
INVOICE TOTAL............... 95.00 6.65 101.65 **
ST0106-0000 020712-ST. AUGUSTINE ANIMAL CLINIC T 1 020172-ST. AUGUSTINE ANIMAL CLINIC 53.00 3.18 56.18 STJ1 6.000
INVOICE TOTAL............... 53.00 3.18 56.18 **
VIO166-0000 020623-VITO'S ITALIAN CAFE T 1 020623-VITO'S ITALIAN CAFE 65.00 4.23 69.23 DUV1 6.500
INVOICE TOTAL............... 65.00 4.23 69.23 **
WH0106-0000 017707-WHITE LION T 1 017707-WHITE LION 99.00 5.94 104.94 STJ1 6.000
INVOICE TOTAL............... 99.00 5.94 104.94 **
YA0106-0000 002650-ST. AUGUSTINE OLDSMOBILE- T 1 002650-ST. AUGUSTINE OLDSMOBILE- 55.00 3.30 58.30 STJ1 6.000
INVOICE TOTAL............... 55.00 3.30 58.30 **
ZA0206-0000 017921-ZAHARIA'S RESTAURANTS T 1 017921-ZAHARIA'S RESTAURANT 42.90 2.57 45.47 STJ1 6.000
INVOICE TOTAL............... 42.90 2.57 45.47 **
T SERVICE TOTAL............... 2470.91 143.73 2614.64 ***
GRAND TOTAL.............13846.16 6478.51 144940.67 ****
0 quarterly, annually or other
irregular billing included 11,776.78
acct RH0107 contains aggregate year
Xmas billing (65.00)
acct ME0148 normally 65.00
not 100.00 (35.00)
----------
Total regular monthly
(inclusive of quarterly, annually,
or other) 126,585.38
==========
RCB215 FLORIDA SOUND ENGINEERING CO. PAGE 1
1/01/96 8:54:51 IRREGULAR BILLING CONTRACTS
BILL CONTRACT ----BILLING PATTERN---- ---MONTHLY AMOUNT--- TYPE
CYCLE NUMBER CUSTOMER J F M A M J J A S O N D GROSS MUSIC SERVICE
Q AL0107-0000 18983-ALBERTSON'S INC. Y Y Y Y 45.00 34.00 MUZAK
Q AL0110-0000 18983-ALBERTSON'S INC. Y Y Y Y 45.00 34.00 MUZAK
Q AL0120-0000 18983-ALBERTSON'S INC. Y Y Y Y 45.00 34.00 MUZAK
Q AL0130-0000 18983-ALBERTSON'S INC. Y Y Y Y 45.00 34.00 MUZAK
Q AL0140-0000 18983-ALBERTSON'S INC. Y Y Y Y 45.00 34.00 MUZAK
Q AL0150-0000 18983-ALBERTSON'S INC. Y Y Y Y 45.00 34.00 MUZAK
Q AL0160-0000 18983-ALBERTSON'S INC. Y Y Y Y 45.00 34.00 MUZAK
Q AL0170-0000 18983-ALBERTSON'S INC. Y Y Y Y 45.00 34.00 MUZAK
Q AL0175-0000 18983-ALBERTSON'S INC. Y Y Y Y 45.00 34.00 MUZAK
Q AL0180-0000 18983-ALBERTSON'S INC. Y Y Y Y 45.00 34.00 MUZAK
Q CA0130-0000 18671-CARLY_E & CO. Y Y Y Y 50.00 50.00 MUZAK
Q CA0160-0000 18671-CARLY_E & CO. Y Y Y Y 50.00 50.00 MUZAK
A CE0800-0000 17683-FRANK_IN MORTGAGE CAPITOL CORP Y 42.00 31.00 MUZAK
A CR0113-0000 18030-CRAB TRAP RESTAURANT Y 38.50 27.50 MUZAK
A CR0123-0000 19002-CRABDADDY'S Y 65.00 60.00 MUZAK
A FR0107-0000 20053-FRIENDSHIP CTR. MERCHANTS ASSO Y 84.50 45.00 MUZAK
Q GE0130-0000 20411-INDEPENDENCE COMMUNICATIONS Y Y Y Y 34.00 23.00 MUZAK
A HE0110-0000 20034-HERITAGE WALK Y 35.00 35.00 MUZAK
A LU0100-0000 17756-LUCAS BILLIARDS Y 41.67 41.67 MUZAK
Q ME0114-0000 20590-MUZAK/MERVYN'S Y Y Y Y 44.00 33.00 MUZAK
Q ME0124-0000 20590-MUZAK/MERVYN'S Y Y Y Y 44.00 33.00 MUZAK
A OW0110-0000 20423-OWENS CORNING Y 49.50 38.50 MUZAK
A RE0140-0000 20284-SHANDS TEACHING HOSPITAL Y 45.00 34.00 MUZAK
I SA0140-0000 17331-SAWGRASS COUNTRY CLUB Y Y Y Y Y Y Y 185.00 155.00 MUZAK
A SH0110-0000 20284-SHANDS TEACHING HOSPITAL Y 45.00 45.00 MUZAK
A SH0120-0000 20284-SHANDS TEACHING HOSPITAL Y 45.00 34.00 MUZAK
RCB215 FLORIDA SOUND ENGINEERING CO. PAGE 2
1/01/96 8:54:51 IRREGULAR BILLING CONTRACTS
BILL CONTRACT ----BILLING PATTERN---- -----MONTHLY AMOUNT----- TYPE
CYCLE NUMBER CUSTOMER J F M A M J J A S O N D GROSS MUSIC SERVICE
A SH0125-0000 20284 - SHANE'S TEACHING HOSPITAL Y 69.00 69.00 MUZAK
A ST0020-0000 20519 - MUZAK/STATE FARM Y 60.00 49.00 MUZAK
A ST0080-0000 20519 - MUZAK/STATE FARM Y 45.00 34.00 MUZAK
A ST0090-0000 20519 - MUZAK/STATE FARM Y 45.00 34.00 MUZAK
A ST0107-0000 20519 - MUZAK/STATE FARM Y 45.00 34.00 MUZAK
A ST0115-0000 20519 - MUZAK/STATE FARM Y 60.00 49.00 MUZAK
A ST0560-0000 20519 - MUZAK/STATE FARM Y 60.00 49.00 MUZAK
A ST0600-0000 20519 - MUZAK/STATE FARM Y 119.69 80.77 MUZAK
A TR0113-0000 19498 - TRUST COMPANY BANK OF SE GA Y 78.59 73.59 MUZAK
A TR0403-0001 14905 - TRUST COMPANY BANK OF Y 46.59 46.59 MUZAK
A TR0403-0002 14905 - TRUST COMPANY BANK OF Y 46.59 35.59 MUZAK
A TR0403-0003 14905 - TRUST COMPANY BANK OF Y 53.24 53.24 MUZAK
A TR0403-0004 14905 - TRUST COMPANY BANK OF Y 46.59 46.59 MUZAK
A TR0403-0005 14905 - TRUST COMPANY BANK OF Y 46.59 46.59 MUZAK
A TR0403-0007 14905 - TRUST COMPANY BANK OF Y 45.00 45.00 MUZAK
Q WA0100-0000 19776 - MUZAK/WALGREENS Y Y Y Y 156.00 90.00 MUZAK
Q WA0107-0000 19776 - MUZAK/WALGREENS Y Y Y Y 26.00 15.00 MUZAK
Q WA0110-0000 19776 - MUZAK/WALGREENS Y Y Y Y 26.00 15.00 MUZAK
Q WA0120-0000 19776 - MUZAK/WALGREENS Y Y Y Y 26.00 15.00 MUZAK
Q WA0130-0000 19776 - MUZAK/WALGREENS Y Y Y Y 26.00 15.00 MUZAK
Q WA0140-0000 19776 - MUZAK/WALGREENS Y Y Y Y 26.00 15.00 MUZAK
Q WA0150-0000 19776 - MUZAK/WALGREENS Y Y Y Y 26.00 15.00 MUZAK
Q WA0160-0000 19776 - MUZAK/WALGREENS Y Y Y Y 26.00 15.00 MUZAK
Q WA0170-0000 19776 - MUZAK/WALGREENS Y Y Y Y 26.00 15.00 MUZAK
Q WA0180-0000 19776 - MUZAK/WALGREENS Y Y Y Y 26.00 15.00 MUZAK
Q WA0190-0000 19776 - MUZAK/WALGREENS Y Y Y Y 26.00 15.00 MUZAK
RCB215 FLORIDA SOUND ENGINEERING CO. PAGE 3
1/01/96 8:54:51 IRREGULAR BILLING CONTRACTS
BILL CONTRACT CUSTOMER ----BILLING PATTERN---- ----MONTHLY AMOUNT---- TYPE
CYCLE NUMBER J F M A M J J A S O N D GROSS MUSIC SERVICE
Q WA0200-0000 19776 - MUZAK/WALGREENS Y Y Y Y 26.00 XX 15.00 MUZAK
Q WA0207-0000 19776 - MUZAK/WALGREENS Y Y Y Y 26.00 XX 15.00 MUZAK
Q WA0210-0000 19776 - MUZAK/WALGREENS Y Y Y Y 26.00 XX 15.00 MUZAK
Q WA0240-0000 19776 - MUZAK/WALGREENS Y Y Y Y 26.00 XX 15.00 MUZAK
Q WA0340-0000 19776 - MUZAK/WALGREENS Y Y Y Y 26.00 XX 15.00 MUZAK
Q WA0350-0000 19776 - MUZAK/WALGREENS Y Y Y Y 26.00 XX 15.00 MUZAK
Q WA0360-0000 19776 - MUZAK/WALGREENS Y Y Y Y 26.00 XX 15.00 MUZAK
Q WA0370-0000 19776 - MUZAK/WALGREENS Y Y Y Y 26.00 XX 15.00 MUZAK
Q WA0507-0000 19776 - MUZAK/WALGREENS Y Y Y Y 26.00 XX 15.00 MUZAK
Q WA0707-0000 19776 - MUZAK/WALGREENS Y Y Y Y 26.00 XX 15.00 MUZAK
Cover. Bill only
I WA0408-0000 2259 - THE NEW SCHOOL Y Y Y Y Y Y Y Y Y 24.38 XX .00 9 mo. as year
Q DO0108-0000 20676 - DOLPHIN RESTAURANT Y Y Y Y 40.00 XX 40.00
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2955.43
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X -- no billing in 1/1/96 R/B format
XX -- quarterly, annual or other irregular in 1/1/96 R/B journal