Disbursement 2016 – 2017

Disbursement Schedules
February 19, 2016

Disbursement 2016 – 2017

Calendar Schedule: Disbursement 2016 Calendar

October Information

·Total Disbursement = $3,111,736.38

·Amount electronically transferred = $1,734,869.12

·Total issued checks = 849

·Amount in checks = $1,185,390.08

·Attorney fees = $525,936.72

November Information

· Total Disbursement = $3,084,697.50

· Amount electronically transferred = $1,899,307.42

· Total issued checks = 850

· Amount in checks = $1,185,390.08

· Attorney fees = $559,281.48

December Information

· Total Disbursement = $3,774,585.53

· Amount electronically transferred = $1,721,426.73

· Total issued checks = 816

· Amount in checks = $1,023,067.48

· Attorney fees = $478,384.87

January 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

February Information

·Total Disbursement = $3,190,195.76

·Amount electronically transferred = $2,049,489.23

·Total issued checks = 836

·Amount in checks = $1,140,706.53

·Attorney fees = $631,647.88

March Information

·Total Disbursement = $2,740,371.07

·Amount electronically transferred = $1,739,640.74

·Total issued checks = 219

·Amount in checks = $1,739,640.74

·Attorney fees = $522,552.54

April Information

·Total Disbursement = $3,615,698.70

·Amount electronically transferred = $2,347,753

·Total issued checks =835

·Amount in checks = $1,267,945.41

·Attorney fees = $679,446.04

May Information

·Total Disbursement = $2,757,763.07

·Amount electronically transferred = $1,729,721.22

·Total issued checks =774

·Amount in checks = $1,028,041.85

·Attorney fees = $517,689.94

June Information

·Total Disbursement = $2,924,485.70

·Amount electronically transferred = $1,815,999.53

·Total issued checks =770

·Amount in checks = $1,108,486.17

·Attorney fees = $528,539.22

July Information

·Total Disbursement = $3,254,239.78

·Amount electronically transferred = $2,118,167.23

·Total issued checks =809

·Amount in checks = $1,136,072.55

·Attorney fees = $649,606.18

August Information

·Total Disbursement = $2,703,187.27

·Amount electronically transferred = $1,718,673.65

·Total issued checks =754

·Amount in checks = $984,513.62

·Attorney fees = $486,837.65

September Information

·Total Disbursement = $3,128,808.57

·Amount electronically transferred = $2,147,232.15

·Total issued checks =797

·Amount in checks = $981,578.19

·Attorney fees = $596,505.77

 

October Information

·Total Disbursement = $2,898,946.96

·Amount electronically transferred = $1,996,226.93

·Total issued checks = 779

·Amount in checks = $902,721.66

·Attorney fees = $529,883.04

November Information

·Total Disbursement = $3,007,436.02

·Amount electronically transferred = $2,037,483.85

·Total issued checks = 786

·Amount in checks = $969,952.17

·Attorney fees = $558,632.93

December Information

·Total Disbursement = $2,855,826.73

·Amount electronically transferred = $1,907,398.78

·Total issued checks = 768

·Amount in checks = $948,429.40

·Attorney fees = $501,188.48

January Information

·Total Disbursement = $3,209,711.51

·Amount electronically transferred = $2,081,001.19

·Total issued checks = 766

·Amount in checks = $1,128,710.32

·Attorney fees = $568,938.98

February Information

·Total Disbursement = $2,651,858.33

·Amount electronically transferred = $1,735,270.74

·Total issued checks = 750

·Amount in checks = $916,588.97

·Attorney fees = $468,537.43

March Information

·Total Disbursement = $3,073,046.60

·Amount electronically transferred = $2,002,268.03

·Total issued checks = 796

·Amount in checks = $1,070,778.57

·Attorney fees = $568,976.06

April Information

·Total Disbursement = $3,642,874.51

·Amount electronically transferred = $2,439,052.09

·Total issued checks = 818

·Amount in checks = $1,203,822.42

·Attorney fees = $667,205.59

May Information

·Total Disbursement = $2,692,210.18

·Amount electronically transferred = $1,750,953.84

·Total issued checks = 740

·Amount in checks = $941,256.34

·Attorney fees = $431,144.41

June Information

·Total Disbursement = $3,119,734.26

·Amount electronically transferred = $2,003,178.27

·Total issued checks = 781

·Amount in checks = $1,116,557.70

·Attorney fees = $551,616.12

July Information

·Total Disbursement = $3,183,841.70

·Amount electronically transferred = $2,103,401.87

·Total issued checks =795

·Amount in checks = $1,080,439.83

·Attorney fees = $543,037.41

August Information

·Total Disbursement = $2,562,799.99

·Amount electronically transferred = $1,648,322.31

·Total issued checks = 732

·Amount in checks = $914,477.68

·Attorney fees = $420,963.50

September Information

·Total Disbursement = $3,385,049.37

·Amount electronically transferred = $2,158,778.44

·Total issued checks = 776

·Amount in checks = $1,226,270.93

·Attorney fees = $522,108.84

Comments are closed.