Disbursements 2010 – 2011

Disbursements 2008 – 2009
February 10, 2016
Disbursements 2012 – 2013
February 10, 2016

Disbursements 2010 – 2011

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

 

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

 

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

 

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

 

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

 

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

 

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

 

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

 

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

 

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

 

January Information

· Total Disbursement = $3,792,149.20

· Amount electronically transferred = $1,994,671.171

· Total issued checks = 959

· Amount in checks = $1,797,477.49

· Attorney fees = $822,208.59

 

February Information

· Total Disbursement = $2,451,807.66

· Amount electronically transferred = $1,358,427.32

· Total issued checks = 876

· Amount in checks = $1,324,855.63

· Attorney fees = $591,846.56

 

March Information

· Total Disbursement = $3,100,180.27

· Amount electronically transferred = $1,988,947.25

· Total issued checks = 906

· Amount in checks = $1,111,233.02

· Attorney fees = $597,156.71

 

April Information

· Total Disbursement = $3,932,657.44

· Amount electronically transferred = $2,548,006.35

· Total issued checks = 943

· Amount in checks = $1,384,651.09

· Attorney fees = $830,441.63

 

May Information

· Total Disbursement = $3,100,180.27

· Amount electronically transferred = $1,988,947.25

· Total issued checks = 906

· Amount in checks = $1,111,233.02

· Attorney fees = $597,156.71

 

June Information

· Total Disbursement = $3,378,171.01

· Amount electronically transferred = $2,042,979.12

· Total issued checks = 963

· Amount in checks = $1,335,191.89

· Attorney fees = $674,462.99

 

July Information

· Total Disbursement = $3,459,064.53

· Amount electronically transferred = $2,276,994.53

· Total issued checks = 983

· Amount in checks = $1,182,070.00

· Attorney fees = $818,862.73

 

August Information

· Total Disbursement = $3,413,599.48

· Amount electronically transferred = $2,151,880.62

· Total issued checks = 965

· Amount in checks = $1,261,718.86

· Attorney fees = $647,513.57

 

September Information

· Total Disbursement = $3,182,771.00

· Amount electronically transferred = $2,151,486.76

· Total issued checks = 952

· Amount in checks = $1,031,284.24

· Attorney fees = $632,298.37

 

October Information

· Total Disbursement = $3,700,850.44

· Amount electronically transferred = $2,410,232.58

· Total issued checks = 1,026

· Amount in checks = $1,290,617.86

· Attorney fees = $709,809.97

 

November Information

· Total Disbursement = $3,200,399.83

· Amount electronically transferred = $1,959,816.05

· Total issued checks = 1,005

· Amount in checks = $1,240,583.78

· Attorney fees = $540,266.20

 

December Information

· Total Disbursement = $3,435,415.87

· Amount electronically transferred = $2,092,607.62

· Total issued checks = 1,047

· Amount in checks = $1,342,808.25

· Attorney fees = $630,500.98

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