Statistics

Local Governments Submitting Data	Total Amount of Debts Submitted to the Clearinghouse	Current Amount of Debts at NC Dept of Revenue
346	$ 336,504,194.92	$ 325,120,224.05

Number of Debts = $ 0.00		Debtors Sent to the NC Dept of Revenue
412,591		625,436

a) Rejected - Total Debt Amount Less than $50.00 (# of Debts)	b) Rejected - Total Debt Amount Past Expiration Date (# of Debts)	Debts Sent to the NC Dept of Revenue
$ 877,168.23 (40,847)	$ 6,482,147.97 (49,596)	1,001,952

c) Rejected - Total Debt Amount Not Date Compliant (# of Debts)	Total Amount of All Debts Rejected
$ 4,024,654.67 (19,479)	$$ 11,383,970.67 Note: some rejected debts are in more than one category (a, b, c)

Sequence Number and Date	Dept of Revenue # of Setoffs/Setoff Amount	Education Lottery # of Setoffs/ Setoff Amount	Total Amount Returned to Local Governments	Number of Setoffs at NC Dept of Revenue	Number of Refunds Requested by Dept. of Revenue
1) Feb. 2	26,058/ $4,269,169.73	119/ $34,851.48	$ 4,304,021.21	26,177	0
2) Feb. 16	35,600/ $5,813,962.70	58/ $16,055.34	$ 5,830,018.04	35,658	0
3) Mar. 2	19,581/ $3,427,165.05	49/ $13,499.64	$ 3,440,664.69	19,630	0
4) Mar. 16
5) April 6
6) April 20
7) May 4
8) May 18
9) June 1
10) June 15
11) July 7
12) July 20
13) Aug. 3
14) Aug. 17
15) Sept. 1
16) Sept. 14
17) Sept. 28
18) Oct. 12
19) Oct. 26
20) Nov. 9
21) Nov. 23
22) Dec. 14
Totals:	81,239/ $13,510,282.48	226/ $64,406.46	$ 13,574,703.94	81,465	0

Date of weekly transmit to Dept of Revenue	Number of Debtors/Debts Sent to Dept of Revenue	Amount of Debts at the Clearinghouse as of this Date	Amount of Debts at NC Dept of Revenue as of this Date	Increase/(Decrease) from Previous Week
Mar. 9, 2010	625,436/1,001,952	$ 336,504,194.92	$ 325,120,224.05	$ 14,938,760.57
Mar. 2, 2010	621,869/975,801	$ 314,612,075.89	$ 310,181,463.48	($ 3,016,172.45)
Feb. 23, 2010	638,299/992,437	$ 317,312,116.50	$ 313,197,635.93	$ 995,327.14
Feb. 16, 2010	634,039/986,899	$ 315,925,947.23	$ 312,202,308.79	$ 10,741,593.72
Feb. 9, 2010	632,371/972,025	$ 304,890,057.62	$ 301,460,715.07	$ 11,847,196.91
Feb. 2, 2010	604,982/929,269	$ 291,502,741.28	$ 289,613,518.16	($ 7,259,250.90)
Jan. 26, 2010	630,920/963,310	$ 298,410,064.35	$ 296,872,769.06	$ 7,726,259.32
Jan. 19, 2010	615,782/938,625	$ 292,726,244.23	$ 289,146,509.74	$ 12,408,334.62
Jan. 12, 2010	608,305/924,425	$ 284,472,057.51	$ 276,738,175.12	$ 669,779.11
Jan. 5, 2010	602,828/916,016	$ 281,474,543.14	$ 276,068,396.01

Jan. 1, 2009	525,812/782,451	$ 221,880,497.09	$ 217,936,834.62
Jan. 1, 2008	412,244/587,226	$ 158,589,017.58	$ 155,464,593.73
Jan. 1, 2007	320,359/455,281	$ 114,465,160.55	$ 111,031,338.45
Jan. 1, 2006		$ 91,889,891.68	$ 87,724,584.61
Jan. 1, 2005		$ 71,531,758.48	$ 65,400,727.01
Jan. 1, 2004			$ 40,996,487.55