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5.4 ERMUSR AGENDA 07-02-2013 (3)
62 63 64 65 66 67 68 69 70 71 72 73 74 75 Delinquent Items2013 2012 2013 2012 2013 2012 2013 2012 2013 2012QuarterAssessments Assessments Collection Agency Collection Agency Revenue Recapture Revenue Recapture Write‐OffsWrite‐Offs Totals TotalsFirst1,085.00 2,722.32 3,354.76 2,750.98 (11,609.50) 5,752.26 1,311.91 1,471.70 (5,857.83) 12,697.26 Report Total1,085.00 2,722.32 3,354.76 2,750.98 36,169.70 24,015.61 1,311.91 1,471.70 YTD Total1,085.00 2,722.32 3,354.76 2,750.98 (11,609.50) 5,752.26 1,311.91 1,471.70 Second1,094.06 733.82 1,627.12 1,436.10 2,056.51 11,376.50 208.10 951.17 4,985.79 14,497.59 Report Total2,179.06 3,456.14 1,627.12 1,436.10 38,226.21 35,392.11 208.10 951.17 YTD Total2,179.06 3,456.14 4,981.88 4,187.08 (9,552.99) 17,128.76 1,520.01 2,422.87 Third‐ 5,619.20 ‐ 2,550.52 ‐ 2,948.82 ‐ 5,417.92 ‐ 16,536.46 Report Total‐ 9,075.34 ‐ 2,550.52 ‐ 38,340.93 ‐ 5,417.92 YTD Total‐ 9,075.34 ‐ 6,737.60 ‐ 20,077.58 ‐ 7,840.79 Fourth‐ 16.39 ‐ 2,441.59 ‐ 9,438.27 ‐ 2,595.12 ‐ 14,491.37 Report Total‐ 16.39 ‐ 2,441.59 ‐ 47,779.20 ‐ 2,595.12 YTD Total‐ 9,091.73 ‐ 9,179.19 ‐ 29,515.85 ‐ 10,435.91 ‐ 58,222.68 GRAND TOTALSLess RR‐ 29,515.85 Less Assessments‐ 9,091.73 Totals excluding RR & Assessments‐ 19,615.10 76