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5.1. ERMUSR 05-12-2015
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5.1. ERMUSR 05-12-2015
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5/8/2015 3:12:22 PM
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City Government
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ERMUSR
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5/12/2015
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Delinquent Items <br /> 2015 2014 2015 2014 2015 2014 2015 2014 2015 2014 <br /> Quarter Assessments Assessments Collection Agency Collection Agency Revenue Recapture Revenue Recapture Write-Offs Write-Offs Totals Totals <br /> First - - 1,037.74 17,949.58 6,455.59 (471.80) 354.20 17,477.78 7,847.53 <br /> YTD Total - - 1,037.74 17,949.58 6,455.59 (471.80) 354.201 <br /> Second 2,623.01 8,250.15 - (5,650.54) 2,582.99 I - I 7,805.611 <br /> tTDTstal 2,623.01 - 9,287.89 - 805.05 - 2,937.19 <br /> Third - 232.79 252.08 - 13,48504 351.001 - I 14,320.911 <br /> 9TDTotal - 2,855.80 - 9,539.97 - 14,290.09 - 3,288.19 <br /> Fourth I 19.10 928.20 - 4,745.56 2,520.43 - _ 8,213.29 <br /> YTD Total - 2,874.90 - 10,468.17 - 19,035.65 - 5,808.62 17,477.78 38,187.34 GRAND TOTALS <br /> Less RR 17,949.58 19,035.65 <br /> Less Assessments - 2,874.90 <br /> Totals excluding RR&Assessments (471.80) 16,276.79 <br /> 58 <br />
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