Disbursements 2012 – 2013

Disbursements 2010 – 2011
February 10, 2016
Disbursements 2014 – 2015
February 10, 2016

Disbursements 2012 – 2013

January Information

· Total Disbursement = $3,369,131.58

· Amount electronically transferred = $2,143,939.75

· Total issued checks =1058

· Amount in checks = $1,547,191.83

· Attorney fees = $620,902.81

 

February Information

· Total Disbursement = $3,324,467.63

· Amount electronically transferred = $1,969,298.00

· Total issued checks =1066

· Amount in checks = $1,355,169.63

· Attorney fees = $515,683.89

 

March Information

· Total Disbursement = $3,300,141.81

· Amount electronically transferred = $1,924,580.57

· Total issued checks =1069

· Amount in checks = $1,375,561.30

· Attorney fees = $597,349.44

 

April Information

· Total Disbursement = $4,236,155.89

· Amount electronically transferred = $2,485,324.50

· Total issued checks =1171

· Amount in checks = $1,750,831.39

· Attorney fees = $632,386.77

 

May Information

· Total Disbursement = $3,460,525.88

· Amount electronically transferred = $2,020,511.47

· Total issued checks = 1,124

· Amount in checks = $1,440,014.41

· Attorney fees = $545,728.76

 

June Information

· Total Disbursement = $3,997,890.81

· Amount electronically transferred = $2,263,652.93

· Total issued checks = 1,169

· Amount in checks = $1,734,237.89

· Attorney fees = $615,625.95

 

December Information

· Total Disbursement = $3,540,844.21

· Amount electronically transferred = $2,030,805.94

· Total issued checks = 1,129

· Amount in checks = $1,510,038.27

· Attorney fees = $525,426.99

 

January Information

· Total Disbursement = $3,747,543.55

· Amount electronically transferred = $2,144,163.90

· Total issued checks = 1,147

· Amount in checks = $1,603,379.65

· Attorney fees = $567, 612.87

 

February Information

· Total Disbursement = $3,937,672.67

· Amount electronically transferred = $2,233,270.81

· Total issued checks = 1,140

· Amount in checks = $1,704,401.86

· Attorney fees = $610, 937.31

 

March Information

· Total Disbursement = $3,055,332.35

· Amount electronically transferred = $1,666,769.18

· Total issued checks = 1,024

· Amount in checks = $1,388,563.17

· Attorney fees = $462, 884.81

 

April Information

· Total Disbursement = $4,096,423.67

· Amount electronically transferred = $2,236,097.19

· Total issued checks = 1,176

· Amount in checks = $1,860,326.48

· Attorney fees = $623,794.66

 

May Information

· Total Disbursement = $3,525,376.93

· Amount electronically transferred = $1,979,937.28

· Total issued checks = 1,119

· Amount in checks = $1,575,439.65

· Attorney fees = $559,769.27

 

June Information

· Total Disbursement = $3,854,523.59

· Amount electronically transferred = $2,160,671.80

· Total issued checks = 1,103

· Amount in checks = $1,693,851.79

· Attorney fees = $622,264.34

 

July Information

· Total Disbursement = $3,241,143.14

· Amount electronically transferred = $1,778,492.61

· Total issued checks = 1,014

· Amount in checks = $1,462,650.53

· Attorney fees = $503,646.76

 

August Information

· Total Disbursement = $3,655,818.72

· Amount electronically transferred = $2,031,847.87

· Total issued checks = 1,086

· Amount in checks = $1,623,970.85

· Attorney fees = $576,668.80

 

September Information

· Total Disbursement = $3,378,541.02

· Amount electronically transferred = $1,980,251.25

· Total issued checks = 1,012

· Amount in checks = $1,378,541.02

· Attorney fees = $556,862.79

 

November Information

· Total Disbursement = $4,194,678.52

· Amount electronically transferred = $2,106,047.63

· Total issued checks = 1,099

· Amount in checks = $2,088,630.89

· Attorney fees = $646,401.94

 

December Information

· Total Disbursement = $3,252,583.76

· Amount electronically transferred = $1,711,416.78

· Total issued checks = 1,002

· Amount in checks = $1,541,166.98

· Attorney fees = $540,557.53

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