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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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11/17/2016 3:49:33 PM
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19 , <br /> MOTOR VEHICLE EXCISE -_ 1270 <br /> Commitment per warrants $54,531 .80 <br /> Refunds 1,232.12 <br /> Payments to treasurer 369,491 .58 $55,763.92 <br /> Abatements 3P271 .60 <br /> Audit adjustments April 4, 1970: <br /> Motor vehicle excise 1970 reported <br /> as real estate taxes 1969 33.00 <br /> Outstanding December 31, 1970 15,967.71 <br /> outstandingJanuar 1 1971 <br /> � , $15P967-74 <br /> Refunds January 1 to March 26, 1971 631 .60 +; <br /> Audit ad ustments March 26 1.971 : :.�r <br /> j * <br /> Motor vehicle excise 1969 reported i;ilh:3 _y <br /> as motor vehicle excise 1970 $16.50 <br /> Interest and costs on taxes reported <br /> as motor vehicle excise 1970 1.52 <br /> ' <br /> To be refunded 18.0263.52 <br /> $16,680.88 `'' ' <br /> Payments to treasurer January 1 to <br /> March 26, 1971 6,926.44 <br /> Abatements January 1 to March 26, 1971 585.03 <br /> Audit adjustments March 26, 1971 : <br /> Treasurer's receipts not reported 123.75 <br /> Refunds of interest and costs on j <br /> taxes reported as motor vehicle <br /> excise 1970 <br /> 3.11 <br /> Outstanding March 26, 1971, per list 8,823.37 <br /> Transfer to former collector's <br /> discrepancy account 219.18 <br /> 16 68.88 I <br /> r <br />
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