STS000 000271 BOARD OF COUNTY COMMISSIONERS) MEETING Monday, June 17.,2024 224 Seminary Street Kenansville, N.C. 28349 The Duplin County Board of Commissioners met at 6:00 p.m. onl Monday, June 17t, 2024i in the Commissioners Room located at 224 Seminary Street, Kenansville, N.C. Present: Commissioners: Dexter Edwards; Elwood Garner; Jesse L. Dowe, II; Wayne Also Present: Bryan) Miller, County Manager; Carrie Shields, Assistant County Manager; Tim Wilson, County Attorney; Chelsey Lanier, Finance Officer; Jaime W. Carr, Clerk to the Branch; and. Justin Edwards. Board and Jasmine Savage, Administrative Specialist. Call to Order The meeting was called to order by Chairman Edwards. Invocation and Pledge of Allegiance Invocation was given by Reverend A.J Connors, Mayor for the Town of Warsaw. Mayor Connors then led those in attendance in the pledge of allegiance to the flag of the United States of America. Approval of thel Meeting Agenda Chairman Edwards asked ifthe members of thel Board approved the proposed meeting agenda, andi if any Board Member, County Manager, Assistant County Manager, or Clerk to the Board wished to make any changes or additions to the agenda. No additions/changes made. Motion was madel by Commissioner Garner, seconded by Commissioner Branch, carried unanimously to approve the meeting agenda as presented. Approval of the Minutes - Governing Body Motion was made by Commissioner Dowe, seconded by Commissioner Garner, carried unanimously to approve the minutes of the. June 3rd, 2024 Board of Commissioners meeting as presented. REGULAR MEETING AGENDA CONSENT AGENDA Motion was made by Commissioner Garner, seconded by Commissioner J. Edwards, carried unanimously to approve consent agenda items as listed: Budget Amendments Journal Entry Proof; Approve Budget Amendment for Senior Services in the Amount of $4,000.00; Approve Budget Amendment for Cooperative Extension in the. Amount of$3,220.00; Tax and Solid Waste Releases #21924- #21939; Corrected Tax and Solid Waste Releases #21914- #21916: Duplin County Health Department Bad Debt & Deceased Write Offi for Duplin County EMS through May 2014; Adopt Amended Resolution to Call Special Election on the Sale of Malt Beverages and Unfortified Wine in Duplin County and Authorize the Chairman to Sign; 1 000272 TS000 Adopt a Resolution to Approve Presentation of Badge and Service Weapon tol Retiring Sheriff's Office Employee Lieutenant Michael Maready and Authorize the Chairman to Sign; Adopt a Resolution to Approve Presentation of Badge and Service Weapon to Retiring Sheriff's Office Employee Sergeant Randy Forster and Authorize the Chairman to Sign; Schedule al Public Hearing for. July 15th,2024 Regarding al Request from Ronald Kenan tol Name al Lane at the 900 Block of Old Wilmington Road, Wallace, NC; Island Creek' Township; Ronald Ann Lane; Approve Contract Between Duplin County and Vayda Cole to Serve as a Summer Intern at the Duplin County Library and Authorize Chairman to Sign; Appoint Jessica Melton and Sonia Guardado to the Tourism Development Authority Board for a Four (4) Year Term Beginning July 1,2024 and ending June 30, 2028 and Appoint Tabatha Walsh as the Duplin County Tourism Development Authority Board Chairman Beginning July 1,2024 and ending June 30, 2025; Re-Appoint Mayor A.J. Connors to the. James Sprunt Community College Board of Trustees for a Term Ending June 30, 2028. ITEMS TO BE MADE PART OF MINUTES Administrative Budget Amendment Journal Entry Report AGENDA Public Comments Angela Mainor appeared during public comments to ask the Board to consider adding Juneteenth (June 19t) to the holiday calendar for Duplin County Employees. Ms. Mainor also thanked Bryan Miller for the wonderful jobl he did on the budget and breaking it down for the Andrew Odom appeared during public comments to ask the Board to consider live streaming the Board of County Commissioner meeting or to record them so they could be citizens of] Duplin County to understand. viewed after the meeting. End Public Comments Chairman Edwards received road concerns from members of the Board or the public on Cindy Sallis requested that Popeye Road and Hunting Club Road be looked into. Bryan Miller, County Manager, updated the Board on a request made by Commissioner Dowe at a previous meeting regarding a way to slow down traffic at James Kenan High School. Bryan Miller, County Manager, appeared before the Board to request the adoption of the Motion was made by Commissioner Dowe, seconded by Commissioner Branch, carried unanimously to adopt the Fiscal Year 2024-25 Duplin County Budget Ordinance and authorize behalf of the North Carolina Department ofTransportation. Fiscal Year 2024-25 Duplin County Budget Ordinance. the Chairman to sign. ammouncememscommens: Bryan Miller, County Manager, appeared before the Board to make Motion was made by Commissioner Branch, seconded by Commissioner Dowe, carried unanimously to cancel the July 15t, 2024 Duplin County Board of Commissioners meeting. Motion was made by Commissioner J. Edwards, seconded by Commissioner Garner, carried unanimously to go out of regular session andi into closed session for Acquisition of Real Motion was made by Commissioner Garner seconded by Commissioner J. Edwards, Property NCGS S 143-318.11 (a)(5). carried unanimously to go out of closed session and back into open session. 2 000273 ATS000 - Motion was made by Commissioner. J. Edwards, seconded by Commissioner Branch, carried unanimously to adjourn until Monday, July 15th,2024 at 6:00 p.m. for a Commissioners Meeting at the Administrative Building located at 224 Seminary Street in Kenansville, N.C. Aw wlu Jaime W. Carr Clerk to the Board 3 80S000. 000274 THIS PAGE INTENTIONALLYLEFTBLANK ars000 000275 Duplin County, NC BUDGET munis JOURNAL ENTRYF PROOF Reserve CAPITAL 06/18/2024 06/18/2624 23810/9024 ADB/S2A 23,107.64 $5,107.64 190419024 -32,000.00 358,422.00 $86/15/2024 32,000.00 $71,705.00 92.36 Duplin County, NC CLERK: blanca.; -pineda munis BUDGET AMENDMENT. JOURNAL ENTRY PROOF EDC State Reserve 2024/12/101 ENSATION ays000 000276 Duplin County, NC BUDGET .munis JOURNALE ENTRY PROOF being reguested: Finance Signature Date Approved: PAenager ignature Date Approved: Approval Date Guyinh BrS000: 000277 being requested: Finance Signalure DateA Manager Signalure DateA pproved: Cupyh cved: Menager Sighature pproved: Com Approval Cwuni 5TS000 000278 6/142024 this requested: Othe 1-43540 Finances Signature Dats Approved: Managers Signature DateA Approved: Commisioner Approval Date Approved: su A000 000279 J - 356 888884386 334224334 Sais 9983355835 3355995555 .333333335 000280 ers000 8888 88888 S333 e S8S000 000281 RBEEEHEEREEER BBEEEPEEBEY 18S000. 000282 B##AF31333E#HIGEFAIENNENE RE8898 000283 85000 839905 8888980 BABBEEESESERSE: 885000 000284 ESPIEEBESEEREE 0888385 988 BE#X*E8EFAEARSBEHRFBBESMEENBAB#3BBEAEA3B3EREEESSH 000285 a85000 285000 000286 000287 885000. T8S000 000288 000289 00S000 68S000 000290 sesooo 000291 188000 000292 181118 81155 111! 000293 8S000 TTE 11331333313811 II 11 H11 I 5 53 11III! : : 1 131333318 88S000 000294 85538 isit atiil 5533 tit i iti 1i1 I : 000295 08s000 11 111811 :888 28s000 000296 8es000 000297 ses000 000298 000299 OOE0AD eas000 000300 000301 SOE00O 108000 000302 308000 000303 808000 000304 - 000305 a0co00: B08000. '000306 808000 *000307 000308 TOEUNO PetPsink Shelter Statistics- Intake IT - WELFARE PetPsint Shelter Statistics -Outcome 24 S ANIMAL WELFARET THROUGHE MANAGEMENT 000309 OIE000 PetPsint Shelter Statistics Avg! Length ofs Stay byl Intake Type PetPsint Shelter Statistics Avg! Lengtho of Stay by Outcome Type :: : WELFARE 808000 000310 PetPsint Shelter Statistics Animal Care Days byl Intake Type 465 EMPOWENINGANMALY THROUGHDATAI MANAGEMENT PetPsint Shelter Statistics Animal Care Days by Outcome Type SANIMAL WELFARE THROUGH DATA 000311 SI8000 PetPsint Shelter Statistics Fees and Revenue Total Total evenue VELFARET Intake Detail Report 5/1/20241 5/31/2024 Injury Cause geGroup Type 25 Totall 11 20 Tagtype Owner/Guardian: Selzed/Custody Stray TotalUnique Animals: 25 Total Unique Animals: 11 20 akes 173 Total Unique Animais: 173 118000 000312 Outcome Summary Report Outcome Outcome Type Outcome SubType Jurisdition TransferOuiResson Outcome Status Total Unique Total Unique Animais 20 Total Uniqus Animals Total Unique Animals 52 Totaly Untoue Animais Total Unique Animaa SB Completed 31 Primary Ags Ovtcems SuType. 20 58 Adoption Clinlc Out Died Returnt to Transier Out Fotelg Total mes: 31 Total Total Total Outcomea 52 Total Total Case Detail CaseC Case Cases bType Case Case Officer Officer 2024 Include Conditions Memos Case Inchde Case include Animalinto Include ences eglect Entorcement e Strey SUSPECTED FOR RABIES Welfan Check A16000 000313 Revenue Report PrintDate Tussday, June4. Site PaymentType PnidVeusher TotaLPois sos Vnltas Goat) DOGATLARGE PRORBITED DOPTION FEE Iaxçodzia 426 FELNE ADOPTION F LONNES NUSANCE Mackups CUE CAT TRANSFER FEES 34345 RESCUE 000 TRANSFER FELS 4340-34346 LA ods ICANINE OUCHER 206-001 de Code> IFELNE VOUCHER 2205-001 72-2206-001 1FELOCELL CVRC Code> IRAEVACI $220.00 $475.00 $0097000 20. $0.0057R.00 $310.0 818000 000314 aLPalt BOARDINGE FEE 2% JUDGEMENT 103438411 78-2410-005 OWNER SURRENDER OWNER OWNER PER (UTTER) FHE Peyment MPCE EBTOCK Page4ol4 000315 a18000 RELOCATEDE HOUSES 22,287.80 34,11A.76 39,111.16 35,757.84 59,890 DUPLN COUNTY TOTAL! #OF ADDRESSING TOTAL! #OF ROADS, LANESASTREETS TOTAL TELEPHONE CORECORD CHANGES KEYINGA ACTIVTYR REPORT DABY AVERAGE NEW ADDRESS ASSIGNED RESIDENTIAL BUSINESS FARMS OTHER FIELDV VERIFIEDA ADDRESS FORP PHONE CO/USPS ADDRESS CHANGED ROAD SIGNS INSTALLED OR REPAIRED. ROADS SIGNS MADE INHOUSE POST TAKEN FROMI ATI NUMBERS (INTERSECTIONS) MAPS MADE! INHOUSE CENTERLINE WORK ADDRESS POINTS NUMBER OF 911CALLS Submittedby MelissaB Kennedy, june3, 2024 ADDRESSING CENTURYLINK 2024. 2024 2024 2024 49,085 49,052 49,051! 2102 2099 2099 2098 2097: 223 201 149 120 2023 48,986 February January December 159 8778 8135 CIE000 COOPERATIVE NC EXTENSION fINCAST DUPLIN COUNTY CENTER Duplin County Center 163C Drive DuplinCant 28319 Notes from thel Director.. 000316 CULTIVATOR AReview of May 2024 Amanda Hatcher withy evaluations even! Health Aswxciatinnd districtday" withk ECA membersin metingin! Baliviaandp partiripatediazmm: updale Amandal Hatcher. Livestock andF Forage management. incrops managemeal. andl Agricultural Agentsn meetingin prepare forhostingt thes staten meetinginJune terviewsfor Iligh Schoolstudents 51 attending lourl for bingas 394. Non face-to-facee contacts: 1.086 Jessical Hall, Liveslock: andForage AgA Agents' Mecling Wilders Wagyuinl Turkey.NC update zoom amdPnemingCamine Dairyl where 4-Hersy toshow them. Thisprojectwill contact Jessical Hall contacts: 685 Attended Path begin 165.N Nenf Britt! Building FieldCrops.. Monthly Usage May ofevents: 40 Totala attendance Attendeda fort the events: 1533 Public events: 39 Della King. FieldCrop. Agent Tom Hroza. Horticulture AssisteGrowersa Farm/FieldVisits Alendedihe Monthly AttendedA Agent Trainings Cropsfor Tesling 32. Horticulture. thrimportant role they play inhaving healthy system. Spoke with 100- 2ndgradersa aboul pallinatarsand theiri our food supply. plan, ers. plantsa andthe lemefitsofheingablet toidentify which hasb become abigt thingins syslem where there wasle. irrigation how odesigns systemsthatn water rups yields. 179.1 Nou 1.350 the Studied programt througlN NCStatel learning about animal welfare. oliveoil Iproduction and sensory proposalfor garden ande leducationaln materialsa appropriatefor 317. Nonface-to-face 2.207 Smalll Farms.. James Hartsfield. Farm Management (Duplin/Sampson) Fundamentals Families Workshop Allendedthe Heirsl Pruperly Summil Event alRobrson Counly Extensinn Attendedthel Preparedness Fundamental for Families Workshopatthel Harnett informationonthe) Plastimulture EquipmentR RentalCash! Back Prigram. collectings ailamplesadcomple 26. Nont face-to-face 3.500 Totalr number Compiledi linformationo how toGrow Elderberriesa and Private events: Family. and Consumer Science (FCS).. Rachel Ezzell, FCSA Agent Scienc. Extensinn. Elucationi inGreece. early Hostedthe Visited SmallFarmer 000317 8IE000 Agriculture EN Natural Resources.. Attendedd disaster workshopink Kenansville calls reganding pesticide licensing anemail regardingh hemp prod action 4-Hand) Youth Development.. Assistedy with Cnastal Plains Chicken Show Lenoir Hosted meetin before thes where teensl helped Arabella pooth lleldthe The games. Walter Adams. Toch. (Duplin/Lenoir) Bridgel Huflman, 4-H Ag-nt 4-HI Reporler. with! her campaign Teen Retreata Trinity Genter in Salter! Path. fun the beacht fieldday shovcasinghow very own 24-25 well!! Showp voksin Onslow Club Interest Meeting. Firste clubi meeting kicksoff Threel Duplin 4Hers. Blayton Moulton, EverettOrtiz,a Smith, Dinah inRaleigh May 18. They day. did much. They groupof 11-13." definitelyy leadera for FuadChallenge Held7 Thel Duplino County 4-HamnualT Talents Shov. Winners were: Istplacel Dance: Madisonl Lackey, IstplaceV Vocal Everley! Bettison, Ist placel Instrumental) Jackson Smith, Istplace Other: Kemanil Rivers. 2nd placeOther:A Adiral Rettison, and: 3riplaceOther:) Mason Smith ages14 181stplace Vocalwentto Y'Amna Rivers. Cloverbuds Kingley Casona and Aliviaw Williams. Madison Tackey andy CAnnal Riversy were torepresent Duplino County June UMO. Picture righu staffu updales. 4-Hupilalesa andl trainings. mparis,and updates. 150, District Activity Dayon Charmae Kendall, 4-HA Agriceulurelliasieck Program Assistant Completeds Visiteds Paddorks Farmsy withCloverC Criller 4-HClublasee sheepa andlambs StartelLeapintas Sherp! Prugram (icturerighu AttendedPork Forumi Lenoir Livestuck Competitiony withl Duplins skillathonand Continued weekly livestuck skillathompractics Facetarfacec contacts: 394, Nonf face-tu-face 1,941 Jasmine Williams, 4-HPreventionf Coordinator Continuein monthly withk 018000 000318 May 2024Garage Breakdown Type PartCost labor Cost TotalCostPartCost labor Cost TotalCost PartCost Labor Cost TotalCost AnimaContrgl Cooperative Extension 32.92 0.00 Rotors Service loadCall 171.04 .00 381.66 2594 246.68 2594 32.92 38.91 1335.15 25.94 216745 116.73 2214.18 32.92 Emerg Manage ment 9.54 0.00 00 0.58 18.57 Type PartCos! Labor Cost Totalg Cost PartCost Labor Cost Total Cost artCost kes 18.57 0.00 21.5 22.43 1746.88 0.00 1746.881 132.73 0.00 Garage 167,25 68220 Park/Rec Department Type PartCost Labor Cost Total Cost Cost TotalCost PartCost Cost TotaCost 172.99 29.14 236.52 hick Brakes& Rotor DefRefue! 172.99 0.00 Maintenance Type PartCost Labor Cost TotalCost PartCost Labor Cost Total Cost 0.00 0.00 88.56 21.58 0.00 21.58 43.16 B8.56 0S8000 000319 Salidy Waste Oisposal 450.00 0.00 1785.27 8014.08 933.58 Sheritl/Equip. Maintenance Type PartCost Trucks Change/Service lignment M.Ma reChange BrakesRetors Refuel selTruckService Equipments Service arage RoadCall GeneralRepair Repairs Only TotalCe 1308.92 368.55 1277.47 35017.15 Sherff/Resoure .00 339.59 0.00 130.00 0.00 heritt/Faisgn Tota Maintenancel Type PartCost labor Cost TotalCast PartCost LaborCost TotalCost PartCost 0.00 Maintenance PartCost Labor Cost Total Cost Cost Brakes Refue! Service arage RoadCall 139.05 203-48 alRepair 115.04 E Service 1574.40 M.Maint 1339.94 635.41 1975.33 12.97 13-52 G.00 359.29 64.84 1594.88 75212 2347.001 eI8o00 000320 DUPLIN COUNTY GARAGE MONTHLY DEPARTMENT TOTALS SUMMARY May-24 Maintenance Type Part Cost Labor Cost Total Cost 513.53 1198.33 33741.35 0.00 3.40 30.15 0.00 0.00 Brakes &F Rotors Def Refuel Diesel Truck Service Diesel Equipment Service Garage Road Call General Repair Oil Change/Service Outside Repairs Alignment Only P.M. Maintenance State Inspection Tire Change Tire Repair Wrecker Call Strip Vehicle Totals 2169.14 129.66 2298.80 2042.91 311.17 2354.08 1716.00 233.37 1949.37 5828.19 479.81 6308.00 1596.03 324.20 1920.23 1339.94 635.41 1975.35 6488.81 142.66 6631.47 56667.78 2437.82 59105.6 0.00 513.53 77.80 1276.13 0.00 33741.35 0.00 0.00 12.97 16.37 90.77 120.92 0.00 0.00 0.00 0.00 000321 SSE000 DUPUN Telephone: MONTHLY REPORT FOR DUPLIN COUNTY REGISTER OF DEEDS MAY 2024 dayoflune, 2024 Xwo Ledger Report Fee Distribution Anital Marie Savage, REGISTER OFD DEEDS Duplin, NC Date Range FromV Wednesday, May1 1,2024toF Friday, May 31, 2024 Vital Records Fund $403.00 State Treasurer Amount $2,244.40 Escrow Credit Total $400.00 State County Revenues Stamp $21,874.92 NCChildren's Trust NCI Domestic Total Amount $21,017.08 $150.00 $900.00 $16,014. Check Pay Account Escrow Account Tota $790.75 ACH Total $21,825.00 Overpayment Total $0.00 Total ForPeriod $64,396.25 IS8000 000322 Ledger Summary Report- Roll-up Savaye, DEEDS Category Receipt Code ESCROWC CREDIT ESCROW CategoryT Totals MAP MAP Category Totals MARR Category Totals NOBOOK VITALS BIRTHSE CCOPY COPY COPIES COPYP COPIES- FULL SIZEPLAT COPYV COPIES- VITAL RECORDS DEATH CERTIFIEDCOPY. DEATH MARR CERTIFIEDCOPY. -MARRIAGE Categoryl Totals PROPERTY ABN Count Total $400.00 $400.00 CREDIT Special Excisel Tax Mapping Fund $1,071.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $16.27 $105.56 0.00 $1,071.00 $0.00 $0.00 $0.00 $0.00 $0.00 50.00 $16.27 $105.56 $0.00 $0.00 Fee NCCTF DVCF Pension AutomationCounty $0.00 $150.00 $900.00 $27.00 $72.30 $650.70 $1,800.00 $0.00 $150.00 $900.00 $27.00 $72.30 $650.70 $10.00 $0.00 $0.00 $0.15 50.99 $1,290.00 $0.00 $0.00 $19.35 $66.00 $0.00 $0.00 $0.96 $6.40 $58.84 $8.00 $0.00 $0.00 $0.12 $0.79 $7.09 $4.00 $0.00 $0.00 $0.05 $0.38 $3.57 $2.280.00 $0.00 $0.00 $34.20 $225.72 $620.00 $0.00 $0.00 $9,30 $61.38 $549.32 $4,291.00 $0.00 $0.00 $64.33 $424.65 $3,802.02 $156.00 $0.00 $0.00 $0.00 $0.00 $0.00 Speclal 1,142. SENIORBIRT17 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 REAL PROPEH $13.00 $0.00 $0.00 50.20 $1.28 $11.52 Recording Special Floodpiain ExciseTax Land Dept Pension lutom Mapping Tranefer Fund $2.34 $11.64 ASSUMEDE BUSINESS NAME ADMINISTRATIVE $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 Ledger Summary Report- Roll-up AnitaMerleSavage, REGISTEROFC DEEDS Dupfin.NC 050:20,4-083112024 Category Receipt Code AFDVT AGMT AGREEMENT ASGMT ASSIGNMENT 8/S SALE CERT IFICATE CERTITR ATION TRUST COM MERGER DIREL RELEASE D/T TRUST DECL DEED DEED EASE EASEMENT FORECL FORECLOSURE JUDG JUDGEMENT VAGMT LEASEA AGREEMENT MEMO TG ORDE Count Total $104.00 $0.00 $0.00 $0.00 $0.00 $52.00 $0.00 50.00 $598.00 $0.00 $0.00 $0.00 $D.00 $0.78 $3.88 $0.00 $12.40 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $8.97 $45.86 326.00 50.00 $0.00 $0.00 $0.00 $26.00 50.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.39 $78.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.39 1.94 30.00 $6.20 $17.47 526.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.39 $1.94 $0.00 $6.20 $17.47 $26.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.39 $1.94 $0.00 $6.20 $17.47 $5,080.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $91.20 $589.00 $0.00 $208.00 $0.00 $0.00 $0.00 $0.00 $0.00 $46,072.00 $0.00 50.00 $0.00 $142.00 $0.00 $0.00 $4.29 $21.34 $52.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $52.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.39 $1.94 $0.00 $6.20 $17.47 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.78 $3.88 $0.00 $12.40 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1.56 $7.76 $0.00 $24.80 $69.88 $0.00 $0.00 $0.00 $000 $0.00 $0.00 $1.17 $5.82 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $000 $2.88 $18.60 $0.00 $18.60 $18.60 $150.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $2.25 $14.85 $0.00 $0.00 $151.92 $52.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.78 $3.88 $0.00 $12.40 $132.90 $0.00 $0.00 $0.0D $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $34.94 $26.00 $0.0G $0.00 $0.00 $0.00 $0.00 $52.00 $000 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $5.84 $29.62 $0.00 $340.00 $0.00 $0.00 $0.00 $2.00 $0.00 $0.00 $5.07 $25.22 50.00 $80.60 $86.80 $266.74 $227.11 $52.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $52.00 $0.00 $0.00 $0.00 50.00 S0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.39 $1.94 $0.00 $6.20 $17.47 $26.00 $0.0c $0.00 $0.00 $0.00 $0.00 $0:00 $0.39 $1.94 $77.00 s0.0C $0.00 50.00 $0.00 50.00 $0.00 $1.16 $6.34 $0.00 $0.00 $12.40 $57,10 $0.00 $.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $52.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.78 $3.88 $0.00 $12.40- $0.00 $34.94 $0.00 $0.00 $1.56 $7.76 $0.00 $0.00 $0.00 $1.17 $5.85 $0.00 $130.20 $0.00 50.00 552.38 $589.00 $4,810.80 $68.20 $0.00 $0.00 $0.00 $42,250.00 $0.00 $3.12 $15.52 $0.00 $49.60 $139.76 $0.00 $0.00 $57.33 $285.18 $0.00 $911.40 $2,568.09 50.00 $0.78 $3.88 $0.00 $12.40 $34.94 $52.41 $0.00 $0.00 $0.39 $1.94 $0.00 $6.20 $17.47 $0.00 $0.00 $0.00 $0.78 $3.88 $0.00 $12.40 $34.94 $0.78 $3.88 $0.00 $12.40 $34.94 $0.00 $0.00 $0.78 $3.88 $0.00 $12.40 $34.94 VOTICE POWERO SUBSTTUTIONOF TRUSTEE $26.00 $6.20 517.47 Page2of4 000323 88000 Ledger Summary Report- Roll-up RECISTEROFDEEDS Category Receipt Code TMREL MBERI RELEASE TRD TRUSTEES DEED TRANSF TRANSFER uccr UCCT TERMINATION UCc1 UCCI UCC3 UCC3 Category Totals VITAL RECORDING NCDAVE. DAVBADD NCDAVE- NCBAMD NCDAVE- BIRTHAMEND Category Totais Report Totals Automation FundT Total: County Receipts Total DVCF Totat: Escrow Credit7 Total: Excise Tax Totat NCCTF Total Pension Fund Total: State TreasurerA Amounti Total VitaiRecords Receipts Tolat Cash Total Check Total: Count Total $26.00 $0.00 $0.00 $0.00 $0.00 $0.00 0.00 $0.39 $1.94 $0.00 $6.20 $1747 $550.00 $0.00 $0.00 $0.00 $498.00 $0.00 $0.00 $0.78 $3.88 $0.00 $12.40 $34.94 $26.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.39 $1.94 $0.00 $6.20 $17.47 5114.00 $0.00 $0.00 $0,00 $0.00 $348.00 $0.00 $0.00 $0.00 0.00 $190.00 $0.00 $0.00 $0.00 $0.00 $56,932.00 $0.00 $0.00 $0.00 SEA27 $648.00 ADE2 $30.00 $0.00 $15.00 $0.00 $693.00 $0.00 30.00 $65,187.00 50.00 $1.71 $11.22 $0.00 $5.20 $37.42 $0.00 $0.00 $0.00 $101.07 $2.85 $18.70 $0.00 $0.00 $305.38 $168.45 $0.00 $210.59 $1,212.02 $0.00 $2,244.40 $10,372.99 unty. $239.22 $0.00 5.00 0.00 403.00 $900.00 $400.00 $42,892.00 $150,00 $322.54 $2,244.40 $403.00 $4,513.00 $36,073.00 Ledger Summary Report- Roll-up Marie SAnRAEOBTEROFDEEDS Duplia,NC Category Receipt Code Total: Card Total: Escrow AccountT Total Overpayment Total Count $21,825.00 Total $1,985.25 $790.75 $0.00 Page4of 8SE000 000324 Duplin Soil8 & Water Monthly Report 07/01/2023 Beginning 07/01/2023 Allocation 2022 Stabilizaton 2020 ETA 92,814.00 30,011.00 546,79250 237,162.00 1,656,157.00 30,000.00 826,873.50 DUPLIN COUNTY SOUIDI WASTE MONTHLYO CATEGORY TOTALS MAY'24 Site1 Site2 Site3 Site4 Site5 Site6 Site7 Sites Site9 8.71 5.78 20.74 18.15 7.47 12.66 11.03 17.48 5.67 19.84 0.52 0.82 1.68 0.94 0.80 0.71 0.35 129 0.86 1.54 0.95 1.33 0.90 0.81 0.87 0.11 0.47 0.23 0.18 0.33 0.35 0.31 2.46 2.46 4.12 6.55 3.95 4.60 2.25 4.27 2.07 Site15 Totals 0.00 4.66 34.23 220.81 1.30 0.460.82 11.59 2.52 2.23 2.71 10.25 0.46 0.69 1.32 0.42 0.45 12.11 0.38 0.25 0.42 0.25 0.48 3.81 5.50 0.90 5.29 55.07 41.17 27.77 57.61 63.18 36.20 52.79 45.20 45.14 34.45 44.27 39.24 42.96 61.93 10.74 42.64 645.29 2.79 0.51 0.24 0.27 53.61 159.74 48.39 1886.57 0.45 2.45 4.64 MSW 14.61 160.80 3212.60 MAY2 2024 85.39 90.83 49.60 72.27 60.06 69.34 43.77 67.27 50.28 76.22 96.56 17.18 86.39 959.3 $130.00 ATEGORY TOTALS C 000325 3SE000 v verw YEAR ENDO CATEGORY TOTALS 2023-2024 ATEGORY DESCRIPTION JULY23 AUG '23 SEPT OC723_NOV73 DEC 23 IAN 24 FEB'24 MAR 24 APR'24 MAY'24 JUN24 TOTALS GARBAGE 336163 3482.25 3224.57 3533.47 3175.90 3082.36 3513.32 3111.25 3225.68 3790.03 3798.13 0.00 37298.59 SCRAPMETAL 49.0B 53.42 57.52 52.05 43.67 45.33 50.86 45.44 51.83 65.84 59.71 0.00 574.75 19 VARDY WASTE 169.53 88.88 170.94 215.65 1600.44 1247.30 666.51 505.16 103.71 198.58 159.74 0.00 5126.44 36.57 64.88 27.44 78.21 19.05 141.57 60.44 70.63 84.83 123.08 48.39 0.00 755.09 RECYCIABLE 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 56.35 79.63 102.27 94.08 88.14 62.37 72.76 73.88 82.49 87.74 73.10 0.00 872.81 PAPER 10.71 13.54 10.93 13.62 12.88 13.01 12.52 12.29 10.58 13.30 11.59 0.00134.97 12.67 8.60 26.09 8.04 13.02 15.89 11.31 8.41 18.81 14.57 10.70 0.00 148.11 CARDBOARD 11.12 11.53 9.52 11.01 11.49 16.45 11.76 13.77 10.27 13.31 14.56 0.00 134.80 3.92 4.59 437 3.86 3.87 3.90 4.27 3.58 3.62 4.06 3.52 0.00 43.56 0.81 1.03 3.28 1.50 1.84 1.75 1.98 2.38 2.53 1.86 0.75 0.00 19.71 1.18 2.11 0.52 1.82 0.81 2.66 2.58 0.40 5.10 0.50 0.00 0.00 17.68 STORMG GARBAGE 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.0c 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 3713.57 3810.46 3637.45 4013:31 4971.11 4632.60 4408:31 3847.19 3599.45 4312.87 4180.19 0.00 45126.51 TOTALMSW 3361.63 3482.25 3224.57 3533.47 3175.90 3082.36 3513.32 3111.25 3225.68 3790.03 3798.15 0.003 37298.59 BRICKS, ETC. TIRES GLASS PLASTIC CANS ELECTRONICS 120 BLOCKS 19/124 VARDWASTE TOTALS GARBAGE includes- Garbage, Site Garbage, Site Bulky, C&D, Roadside, NoChg MSW, Shingles, STORM GARGAGE Includes- Garbage, CRD,5 Shingles, Activity Report Report 1.1K as8000 *000326 Week