Setoff Summary
| Total Amount
Returned to Local Governments |
Total Number of
Setoffs at North Carolina Department of Revenue |
| $ 234,248.89 |
1,520 |
Setoff Details
|
Local Governments
Submitting Data |
Total Amount of Debt Submitted
to the Clearinghouse during 2002 |
Total Amount of Debt Submitted
at the Clearinghouse at 2002 Year-end |
|
31 |
$
7,281,330.07 |
$
4,864,482.29 |
| Debtors |
Debtors Rejected ** |
Debtors Sent to the
NC Dept of Revenue |
|
14,831 |
4,699 |
10,132 |
| Debts |
Debts Rejected ** |
Debts Sent to the NC
Dept of Revenue |
|
17,819 |
5,846 |
11,973 |
|
Total Amount of Debts Rejected: $ 562,180.31 |
Setoff Details
|
Sequence Number and Date |
Total Amount
Returned to Local Governments |
Number of Setoffs at
NC Dept of Revenue |
| 1 - February 19, 2002 |
$ 47,063.38 |
325 |
| 3 - March 6, 2002 |
$ 38,755.67 |
286 |
| 4 - March 20, 2002 |
$ 19,660.00 |
133 |
| 5 - April 3, 2002 |
$ 14,369.52 |
100 |
| 6 - April 17, 2002 |
$ 18,678.29 |
100 |
| 7 - May 1, 2002 |
$ 15,755.57 |
97 |
| 8 - May 15, 2002 |
$ 17,923.91 |
114 |
| 9 - June 5, 2002 |
$ 31,814.24 |
188 |
| 10- June 19, 2002 |
$ 6,899.95 |
45 |
| 11- July 3, 2002 |
$ 1,209.11 |
5 |
| 12- July 17, 2002 |
$ 4,634.55 |
23 |
| 13- August 7, 2002 |
$ 3,391.46 |
15 |
| 14- August 21, 2002 |
$ 859.66 |
7 |
| 15- September 12, 2002 |
$ 2,580.84 |
14 |
| 16- September 26, 2002 |
$ 1,956.55 |
16 |
| 17- October 3, 2002 |
$ 0.00 |
0 |
| 18- October 17, 2002 |
$ 2,375.46 |
16 |
| 19- November 5, 2002 |
$ 1,888.36 |
14 |
| 20- November 19, 2002 |
$ 2,891.74 |
11 |
| 21- December 4, 2002 |
$ 1,156.30 |
6 |
| 22- December 18, 2002 |
$ 384.33 |
5 |
|
Totals: |
$ 234,248.89 |
1,520 |
Yearly Totals
|
# |
Counties |
Totals |
|
1 |
Avery |
$6,036.41 |
|
2 |
Craven |
$45,200.64 |
|
3 |
Davie |
$949.90 |
|
4 |
Forsyth |
$6,936.31 |
|
5 |
Greene |
$9,702.28 |
|
6 |
Halifax |
$1,038.88 |
|
7 |
Harnett |
$1,581.69 |
|
8 |
Henderson |
$20,412.92 |
|
9 |
Lenoir |
$343.31 |
|
10 |
Nash |
$66.02 |
|
11 |
Pasquotank |
$14,285.41 |
|
12 |
Pitt |
$775.94 |
|
13 |
Sampson |
$1,196.50 |
|
14 |
Wayne |
$12,884.24 |
|
15 |
Yadkin |
$110.18 |
|
|
Totals: |
$121,520.63 |
|
# |
Municipalities |
Totals |
|
1 |
Asheville, City of |
$10,157.78 |
|
2 |
Dunn, City of |
$142.02 |
|
3 |
Garner, Town of |
$992.46 |
|
4 |
Granite Falls, Town of |
$481.53 |
|
5 |
High Point, City of |
$79,178.91 |
|
6 |
Jacksonville, City of |
$8,654.09 |
|
7 |
Kinston, City of |
$508.35 |
|
8 |
Lincolnton, City of |
$1,129.23 |
|
9 |
Morehead City, Town of |
$943.40 |
|
10 |
New Bern, City of |
$8,027.67 |
|
11 |
Southern Pines, Town of |
$680.09 |
|
12 |
Tabor City, Town of |
$347.39 |
|
13 |
Tarboro, Town of |
$433.27 |
|
14 |
Thomasville, City of |
$177.60 |
|
15 |
Wendell, Town of |
$52.14 |
|
16 |
Windsor, City of |
$822.33 |
|
|
Totals: |
$112,728.26 |
|
2002
Active Participants
Counties: (15)
| Avery |
Lenoir |
| Craven |
Nash |
| Davie |
Pasquotank |
| Forsyth |
Pitt |
| Greene |
Sampson |
| Halifax |
Wayne |
| Harnett |
Yadkin |
| Henderson |
|
| |
|
|
Municipalities: (16)
|
Asheville |
Morehead City |
|
Dunn |
New Bern |
|
Garner |
Southern Pines |
|
Granite Falls |
Tabor City |
|
High Point |
Tarboro |
|
Jacksonville |
Thomasville |
|
Kinston |
Wendell |
|
Lincolnton |
Windsor |
|
|
|