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

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