Disbursements 2014 – 2015

Disbursements 2012 – 2013
February 10, 2016
Seminars
February 10, 2016

Disbursements 2014 – 2015

September Information

·Total Disbursement = $3,111,736.38

·Ammount electronically transferred = $$1,788,625.45

·Total issued checks = 895

·Ammount in checks = $1,323,110.93

·Attorney fees = $527,523.98

 

August Information

· Total Disbursement = $3,774,585.53

· Ammount electronically transferred = $$1,947,891.78

· Total issued checks = 940

· Ammount in checks = $1,543,736.19

· Attorney fees = $582,796.16

 

July Information

· Total Disbursement = $3,774,585.53

· Amount electronically transferred = $$1,654,849.66

· Total issued checks = 854

· Amount in checks = $1,395,029.23

· Attorney fees = $496,486.80

 

June Information

· Total Disbursement = $3,553,879.99

· Amount electronically transferred = $$1,930,375.78

· Total issued checks = 932

· Amount in checks = $1,623,504.21

· Attorney fees = $583,564.014

 

May Information

·Total Disbursement = $3,774,585.53

·Amount electronically transferred = $$1,903,869.66

·Total issued checks = 857

·Amount in checks = $1,689,870.51

·Attorney fees = $593,065.58

 

April Information

· Total Disbursement = $3,718,729.82

· Ammount electronically transferred = $$1,991,414.25

· Total issued checks = 1,047

· Ammount in checks = $1,727,315.57

· Attorney fees = $589,214.64

 

March Information

· Total Disbursement = $3,774,585.53

· Ammount electronically transferred = $$1,712,017.54

· Total issued checks = 940

· Ammount in checks = $1,468,658.81

· Attorney fees = $492,426.26

 

February Information

· Total Disbursement = $3,774,585.53

· Ammount electronically transferred = $$1,984,751.42

· Total issued checks = 1,025

· Ammount in checks = $1,789,834.11

· Attorney fees = $614,036.54

 

January Information

· Total Disbursement = $3,578,656.48

· Amount electronically transferred = $1,859,290.93

· Total issued checks = 1,016

· Amount in checks = $1,719,365.55

· Attorney fees = $574,671.11

 

October Information

·Total Disbursement = $3,517,360.55

·Amount electronically transferred = $1,880,831.60

·Total issued checks = 941

·Amount in checks = $1,636,528.95

·Attorney fees = $566,333.76

 

November Information

·Total Disbursement = $3,337,428.47

·Ammount electronically transferred = $1,819,030.55

·Total issued checks = 895

·Ammount in checks = $1,518,397.92

·Attorney fees = $582,738.95

 

December Information

·Total Disbursement = $3,296,806.72

·Amount electronically transferred = $1,789,661.68

·Total issued checks = 919

·Amount in checks = $1,507,145.04

·Attorney fees = $562,392.10

 

January Information

·Total Disbursement = $3,823,852.83

·Amount electronically transferred = $2,105,435.41

·Total issued checks = 923

·Amount in checks = $1,718,417.42

·Attorney fees = $646,600.93

 

February Information

·Total Disbursement = $3,217,328.60

·Ammount electronically transferred = $1,759,384.06

·Total issued checks = 147,944.54

·Amount in checks = $1,457,944.54

·Attorney fees = $474,679.86

 

March Information

·Total Disbursement = $3,264,325.21

·Amount electronically transferred = $1,759,948.09

·Total issued checks = 868

·Amount in checks = $1,504,377.12

·Attorney fees = $534,489.11

 

April Information

·Total Disbursement = $3,564,567.74

·Amount electronically transferred = $1,954,104.48

·Total issued checks = 937

·Amount in checks = $1,610,463.26

·Attorney fees = $621,402.14

 

May Information

·Total Disbursement = $3,029,257.32

·Amount electronically transferred = $1,770,757.85

·Total issued checks =893

·Ammount in checks = $1,258,499.47

·Attorney fees = $548,862.79

 

June Information

·Total Disbursement = $3,007,274.97

·Ammount electronically transferred = $1,793,746.24

·Total issued checks = 884

·Ammount in checks = $1,213,528.73

·Attorney fees = $510,881.72

 

July Information

·Total Disbursement = $3,082,475.94

·Amount electronically transferred = $1,826,249.16

·Total issued checks = 885

·Amount in checks = $1,256,228.63

·Attorney fees = $598,852.22

 

August Information

·Total Disbursement = $2,891,116.62

·Ammount electronically transferred = $1,761,942.88

·Total issued checks = 845

·Ammount in checks = $1,129,173.74

·Attorney fees = $524,943.40

 

September Information

·Total Disbursement = $2,557,414.31

·Ammount electronically transferred = $1,568,502.12

·Total issued checks = 809

·Ammount in checks = $988,912.19

·Attorney fees = $454,680.74

1 Comment

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