Disbursements 2008 – 2009

Disbursements 2010 – 2011
February 10, 2016

Disbursements 2008 – 2009

January Information

· Total Disbursement = $2,520,568.04

· Amount electronically transferred = $1,453,964.48

· Total issued checks = 769

· Amount in checks = $1,066,603.56

· Attorney fees = $591, 773.24

 

February Information

· Total Disbursement = $2,080,746.00

· Amount electronically transferred = $1,171,791.76

· Total issued checks = 745

· Amount in checks = $908,954.24

· Attorney fees = $452,221.50

 

March Information

· Total Disbursement = $2,219,584.21

· Amount electronically transferred = $1,270,489.70

· Total issued checks = 766

· Amount in checks = $949,094.51

· Attorney fees = $549,439.95

 

April Information

· Total Disbursement = $2,272,102.63

· Amount electronically transferred = $1,281,594.05

· Total issued checks = 753

· Amount in checks = $990,508.58

· Attorney fees = $529,277.15

 

May Information

· Total Disbursement = $2,333,856.52

· Amount electronically transferred = $1,331,364.65

· Total issued checks = 776

· Amount in checks = $1,002,491.87

· Attorney fees = $529,957.25

 

June Information

· Total Disbursement = $2,201,224.09

· Amount electronically transferred = $1,234,792.63

· Total issued checks = 765

· Amount in checks = $966,431.46

· Attorney fees = $442,409.40

 

July Information

· Total Disbursement = $2,487,071.26

· Amount electronically transferred = $1,380,893.57

· Total issued checks = 776

· Amount in checks = $1,106,107.69

· Attorney fees = $596,136.72

 

August Information

· Total Disbursement = $2,581,676.59

· Amount electronically transferred = $1,444,359.14

· Total issued checks = 794

· Amount in checks = $1,137,317.45

· Attorney fees = $617,839.20

 

September Information

· Total Disbursement = $2,388,896.53

· Amount electronically transferred = $1,340,602.57

· Total issued checks = 771

· Amount in checks = $1,048,293.96

· Attorney fees = $528,583.32

 

October Information

· Total Disbursement = $2,232,580.81

· Amount electronically transferred = $1,254,372.72

· Total issued checks = 752

· Amount in checks = $978,208.09

· Attorney fees = $485,369.83

 

November Information

· Total Disbursement = $2,660,895.34

· Amount electronically transferred = $1,525,401.46

· Total issued checks = 809

· Amount in checks = $1,135,493.88

· Attorney fees = $625,205.07

 

December Information

· Total Disbursement = $1,782,804.46

· Amount electronically transferred = $1,050,178.80

· Total issued checks = 696

· Amount in checks = $732,625.66

· Attorney fees = $435,177.19

 

January Information

· Total Disbursement = $3,122,148.49

· Amount electronically transferred = $1,680,306.50

· Total issued checks = 870

· Amount in checks = $1,441,841.99

· Attorney fees = $809,296.20

 

February Information

· Total Disbursement = $2,451,807.66

· Amount electronically transferred = $1,326,417.13

· Total issued checks = 826

· Amount in checks = $1,125,390.53

· Attorney fees = $609,921.82

 

March Information

· Total Disbursement = $2,675,439.00

· Amount electronically transferred = $1,476,608.49

· Total issued checks = 821

· Amount in checks = $1,198,830.51

· Attorney fees = $676,685.34

 

April Information

· Total Disbursement = $3,075,335.47

· Amount electronically transferred = $1,736,444.43

· Total issued checks = 898

· Amount in checks = $1,338,891.04

· Attorney fees = $792,945.83

 

May Information

· Total Disbursement = $2,914,408.06

· Amount electronically transferred = $1,587,713.91

· Total issued checks = 913

· Amount in checks = $1,326,694.15

· Attorney fees = $643,697.85

 

June Information

· Total Disbursement = $2,802,104.81

· Amount electronically transferred = $1,459,130.56

· Total issued checks = 856

· Amount in checks = $1,342,974.25

· Attorney fees = $634,130.47

 

July Information

· Total Disbursement = $3,213,953.01

· Amount electronically transferred = $1,481,102.54

· Total issued checks = 895

· Amount in checks = $1,732,850.47

· Attorney fees = $670,784.41

 

August Information

· Total Disbursement = $2,849,357.51

· Amount electronically transferred = $1,502,385.39

· Total issued checks = 891

· Amount in checks = $1,346,972.12

· Attorney fees = $674,569.88

 

September Information

· Total Disbursement = $2,916,792.86

· Amount electronically transferred = $1,529,923.44

· Total issued checks = 891

· Amount in checks = $1,386,869.42

· Attorney fees = $669,247.69

 

October Information

· Total Disbursement = $3,294,742.63

· Amount electronically transferred = $1,706,071.19

· Total issued checks = 893

· Amount in checks = $1,588,671.44

· Attorney fees = $722,845.65

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