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