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Delinquent Items Comparisons
<br />Year
<br />Quarter
<br />Assessments
<br />Collection Revenue
<br />Agency Recapture
<br />- 2,911.46
<br />Rev
<br />Recap/Coll
<br />Agen Write -Offs
<br />Rev Recap
<br />Pmts
<br />2019
<br />1
<br />-
<br />2,911.46
<br />2,444.35
<br />10,447.26
<br />2019
<br />2
<br />-
<br />85.77
<br />8,267.42
<br />8,353.19
<br />3,755.56
<br />8,258.66
<br />2019
<br />3
<br />-
<br />-
<br />6,750.81
<br />6,750.81
<br />1,962.21
<br />1,855.27
<br />2019
<br />4
<br />4,743.53
<br />-
<br />5,708.23
<br />5,708.23
<br />3,833.53
<br />1,172.73
<br />2020
<br />1
<br />-
<br />-
<br />2,707.86
<br />2,707.86
<br />5,537.23
<br />8,315.08
<br />2020
<br />2
<br />-
<br />-
<br />5,016.46
<br />5,016.46
<br />7,621.65
<br />5,203.80
<br />2020
<br />3
<br />-
<br />-
<br />3,447.14
<br />3,447.14
<br />2,262.18
<br />2,022.43
<br />2020
<br />4
<br />11,324.36
<br />-
<br />5,668.90
<br />5,668.90
<br />5,464.99
<br />1,424.25
<br />2021
<br />1
<br />-
<br />-
<br />2,600.71
<br />2,600.71
<br />1,362.30
<br />5,875.40
<br />2021
<br />2
<br />-
<br />-
<br />3,802.55
<br />3,802.55
<br />1,559.69
<br />1,841.70
<br />2021
<br />3
<br />-
<br />-
<br />4,085.99
<br />4,085.99
<br />2,482.70
<br />2,132.85
<br />2021
<br />4
<br />13,572.01
<br />-
<br />6,532.49
<br />6,532.49
<br />1,819.22
<br />2,784.22
<br />2022
<br />1
<br />-
<br />-
<br />6,446.46
<br />6,446.46
<br />1,405.27
<br />6,749.22
<br />2022
<br />2
<br />-
<br />-
<br />7,547.92
<br />7,547.92
<br />2,402.70
<br />3,648.77
<br />2022
<br />3
<br />-
<br />-
<br />15,900.91
<br />15,900.91
<br />4,364.37
<br />2,285.05
<br />2022
<br />4
<br />9,042.25
<br />-
<br />6,796.66
<br />6,796.66
<br />6,008.66
<br />167.94
<br />2023
<br />1
<br />-
<br />520.00
<br />7,160.11
<br />7,680.11
<br />1,961.37
<br />7,179.17
<br />2023
<br />2
<br />-
<br />-
<br />5,379.18
<br />5,379.18
<br />22,049.08
<br />3,449.26
<br />2023
<br />3
<br />-
<br />-
<br />5,514.33
<br />5,514.33
<br />1,643.54
<br />2,723.58
<br />2023
<br />4
<br />10,994.99
<br />465.14
<br />12,853.33
<br />13,318.47
<br />5,222.43
<br />1,564.65
<br />Quarterly Write -Offs by Year
<br />22,500
<br />20,000
<br />17,500
<br />15,000
<br />12,500
<br />10,000
<br />7,500
<br />5,000
<br />2,5000
<br />III 1 111 11� 1
<br />2019 2020 2021 2022 2023
<br />Quarterly Amts Submitted for
<br />Collection by Year
<br />17,500
<br />15,000
<br />12,500
<br />10,000
<br />7,500
<br />5,000
<br />2, 5000 I I I I I
<br />2019 2020 2021 2022 2023
<br />Quarter
<br />■1
<br />■2
<br />■3
<br />■4
<br />Quarter
<br />■1
<br />■2
<br />■3
<br />■4
<br />117
<br />
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