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1969-1987-FISCAL AUDITS
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1969-1987-FISCAL AUDITS
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12/1/2016 7:11:16 PM
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18 <br /> MOTOR VEHICLE EXCISE _ 1969 <br /> Outstanding January 1, 1970 $13,674.96 <br /> 00=itment 1970 per warrant 4,175.88 <br /> Refunds 1970 1,346.44 <br /> Audit adjustments April 4, 1970: <br /> Abatements of motor vehicle excise <br /> 1968 reported as motor vehicle <br /> excise 1969 $96.97 <br /> Abatements reported in excess 1 .00 <br /> 97.97 <br /> Payments to treasurer 1970 1325753 $19,295.25 N-S a <br /> Abatements 1970 2,9011 -39 <br /> Adjustments 1970: <br /> Refunds of real estate taxes 1969 <br /> reported as motor vehicle <br /> excise 1969 2.40 <br /> Audit adjustments April 4, 1970: <br /> Motor vehicle excise 1969 reported as: <br /> Personal property taxes 1969 1,014.48 <br /> Interest and costs on taxes 2.00 <br /> Abatements not reported .60 <br /> Unlocated difference .08 <br /> 1,017.16 ' <br /> Outstanding December 31, 1970 3,006.77 <br /> Outstanding January 1, 1971 $3s,006 .77 <br /> Audit adjustments March 26, 1971 : <br /> Motor vehicle excise 1967 reported <br /> as motor vehicle excise 1969 19.80 !" <br /> �r <br /> $3s,026-57 I.? <br /> Audit adjustments March 26, 1971: <br /> Motor vehicle excise 1969 reported as <br /> motor vehicle excise 1970 16.50 <br /> Outstanding March 26, 1971, per list 22884.94 <br /> Transfer to former collector' s <br /> discrepancy account 125.13 <br /> 02b . <br />
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