S8TRAS 200281 BOARD OF COUNTY COMMISSIONERS MEETING Monday, December 16#,2024 224 Seminary Street Kenansville, N.C. 28349 The Duplin County Board of Commissioners met at 6:00 p.m. on Monday, December 16th,2024i int the Commissioners Room located at 224 Seminary Street, Kenansville, N.C. Present: Commissioners: Dexter Edwards; Elwood Garner; Jesse L. Dowe, III; Wayne Also Present: Bryan Miller, County Manager; Carrie Shields, Deputy 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 the Meeting Agenda Chairman Edwards asked ift the members of the Board approved the proposed meeting agenda, and ifany Board Member, County Manager, or Clerk to the Board wished toi make any changes or additions to the agenda. Commissioner. J. Edwards asked to remove. Item #6 from the agenda (Resolution #4 - Resolution by the County of Duplin tol Direct the Expenditure of the Motion was made by Commissioner J. Edwards, seconded by Commissioner Dowe, carried unanimously, to approve the meeting agenda with the removal of an item as requested by Opioid Settlement Funds) Commissioner J. Edwards. Approval of the Minutes Governing Body Motion was made by Commissioner Branch, seconded by Commissioner J. Edwards, carried unanimously, to approve the minutes of the December 2nd, 2024 Board of Commissioners meeting as presented. REGULAR MEETING AGENDA CONSENT AGENDA Chairman Edwards asked if members of the Board approved the proposed consent agenda, and ifany Board Member, County Manager, or Clerk to the Board wished to make any changes or additions. No changes and/or additions were made. 1 000282 Motion was made by Commissioner Garner, seconded by Commissioner Branch, carried unanimously to approve consent agenda items as listed: Budget Amendments Journal Entry Proof; Tax and Solid Waste Releases #22501- #22526; Approve Late Land Use Applications; Applications to Assume Land Use; Applications for EletyDisahilivyVeterans Exclusion; and Applications for Property Tax Exemption as Timely Filed; Accept CDC Enhancing Seasonal Influenza Vaccine Efforts for Farmworkers AA 720-1 Funding in the. Amount of $2,500 and Approve the Associated Budget Amendment; Accept Additional Breast and Cervical Cancer Program AA 452 Revision #1 Funding int the Amount of $32,500 and Approve the Associated Budget Amendment; Approve to Confirm Duplin County's Child Fatality Prevention Team asa Local, Single-Team and Approve the Health Director to Sign the Memo. as Provided; Accept. AA 701 Funding in the. Amount of $1,949; and Approve the Associated Budget Amendment (G). Approve the North Carolina Education Lottery Application ini the Amount of $75,000 for Duplin County Schools and Authorize the Chairman to Sign; Approve a Lease Agreement Between the County of] Duplin and Ross Thornton to Lease County Owned Property at WestPark Business and Industrial Park in Warsaw; Adopt a Resolution Approving Agricultural Lease of County Owned Land, WestPark Business and Industrial Park; and Authorize the Chairman to Sign; Schedule al Public Hearing for January 6th, 2025 tol Receive Public Comments to Consider a Text Amendment to the Duplin County Unified Development Ordinance (UDO); Award Daniel Steiner d.b.a. Snatch-it Clearing the Muddy Creek Section 1 M Debris Removal Project Contract int the Amount of $14,431 and Authorize the Chairman to Sign; Award Daniel Steiner d.b.a. Snatch-it Clearing the Island Creek Section 1 Debris Removal Project Contract in the Amount of $28,293 and Authorize the Chairman to Sign; Award Daniel Steiner d.b.a. Snatch-it Clearing the North East Cape Fear River Section 6 Streamflow Rehabilitation (StRAP) Contract in the Amount of$121,342 and Authorize the Chairman to Sign; Award Hall's Tree Service the North East Cape Fear River Sections 1,2,3,4 4 and 5 Debris Removal Project Contract in the amount of $554,622 and Authorize the Chairman to Sign; Award Hall. American Property Pros LLC the Rockfish Creek Section 51 Debris Removal Project Contract in the amount of $35,587 and Authorize the Chairman to Sign; Accept ECC-AAA ARPA Funds in the Amount of $63,358; authorize Melisa Brown to Sign Associated Documents; and Approve the Associated Budget Amendment; Appoint Katie Nunalee to the. Juvenile Crime Prevention Council (JCPC) as the District Attorney's Office Representative to Replace Jason McGuirt. ITEMS TO BE MADE PART OF MINUTES Administrative Budget Amendment Journal Entry Report AGENDA Public Comments No public comments. End Public Comments Chairman Edwards received road concerns on behalf of the North Carolina Department of Transportation. Angela Mainor asked for an update on a crosswalk sign between James Kenan High School and Gove Run Subdivision. Chairman Edwards stated that it had been brought tol NCDOT's attention and they are investigating it. Bryan Miller, County Manager, added that was still under review by NCDOT. Commissioner Branch stated that there had been Brandon McMahon, Emergency Medical Services Director; Dustin Swinson, Emergency Medical Services Training Officer; and Dr. Jon Kornegay, Emergency Medical Services Medical Director, appeared before the Board to present Paramedic James Michael Miller and EMT Kassi Turnage al Life Saver Award for their roles in successfully resuscitating a fifteen (15) year old Josh Raynor, Airport Director, appeared before the Board to request acceptance of grant funds in the amount of$1,260,000 from the North Carolina Department of Transportation, Division of Aviation for construction of Connector Taxiway A3. This grant also requires a ten percent (10%) County match in the amount of $140,000. The Duplin County Airport Commission requested the use ofit fund balance for the source of the ten percent (10%) local conversations with the School Board. victim of sudden cardiac arrest. match. 2 309283 Motion was made by Commissioner Dowe, seconded by Commissioner Branch, carried unanimously, to accept grant funds in the amount of$1,260,000 from the North Carolina Department of Transportation, Division of Aviation for construction of Connector Taxiway A3 with a required County Match of $140,000 to come from the Duplin County Airport Commission fund balance; authorize the Chairman to sign the Capital Project Ordinance Amendment; authorize the Airport Director to sign all grant related documents; and approve the associated Josh Raynor, Airport Director, appeared before the Board to request to award a construction contract to St Wooten. The airport advertised and received bids for the construction ofConnector Taxiway A3. ST Wooten was the low bidder at $1,100,675.00. The NC Department of Transportation, Division of Aviation provided 90% grant funding for the budget amendment. construction of the connector taxiway A3. Motion was made by Commissioner Garner, seconded by Commissioner J. Edwards, carried unanimously, to award the Connector Taxiway A3 Construction contract to ST Wooten Bryanl Miller, County Manager, appeared before the Board to request the adoption ofa Resolution ofthe Duplin County Board of Commissioners Creating a Consolidated Health and Human Services Agency and Exercising its Powers to Assume Control of the Activities ofa Motion was made by Commissioner J. Edwards, seconded by Commissioner Branch, carried 4-1, with Commissioners D. Edwards, J. Edwards, Branch, and Dowe voting for and Commissioner Garner voting against to adopt a Resolution of thel Duplin County Board of Commissioners Creating a Consolidated Health and Human Services Agency and Exercisingi its Powers to Assume Control of the Activities ofa Consolidated Human Services Board and in the amount of $1,100,675 and authorize the Chairman to sign. Consolidated Human Services Board. authorize the Chairman to sign. ammouncmenscommens. Bryan Miller, County Manager, appeared before the Board to make Motion was made by Commissioner Branch, seconded by Commissioner Garner, carried unanimously to adjourn until Monday, January 6H,2025 at 6:00p.m. fora a Commissioners Meeting at the Administrative Building, located at 224 Seminary Street in Kenansville, N.C. Mune wlar Jajme W. Carr Clerk to the Board 3 da 01 309285 Duplin County, NC BUDGETA munis JOURNALI ENTRY PROOF NTITY PROFESSIONAL SERVICES ECTABLES VEHICLE 1:99/2024 9,4919024 13/19/2024 HA "I/RE 275712024 1749/2024 12/9/9024 1/1/2024 192:/19/2024 1//902 -138.00 344.00 19,0 0.00 1//02 700.00 16824 300.00 19,989/9824 5,700.00 15,700, 25.00 350.00 00 00 191,850.00 265.0 Fopras aaein Duplin County, NC munis BUDGET AMENDMENTS. JOURNAL ENTRYF PROOF ICLE GASOLINE 1/9,6X4 1/19/024 1z/1/2024 HA24 12/19/2024 100.00 32/17/9024 71.40/9024 380.00 BB2 100.00 12//8024 300.00 500.00 1/19/9024 -19909,0024 -542.51 -10,542.51 350.0 00 109286 Duplin County, NC munis BUDGET AMENDMENTS. JOURNAL ENTRY PROOF 221624C 1,2862/4/2024 12/17/2024 12/1/2024 12/7/2024 1z/7/2024 12/7/2024 50.00 2/824 453,254.00 $3,254.00 1A/Oe 9,000.00 9,000.00 12/1/2024 7,500.00 7,500.00 1Ai82 250.00 mib2 500.00 12A/62 URITY 950.00 50.00 Duplin County, NC BUDGET EAR-F JOURNA EFF-D DATE munis JOURNAL ENTRY PROOF 1.28515/424 A,OA *B24 554:94/2024 5,000.00 $49,904.00 56171412024 1892719/2024 1213719/2024 1,557:717/2024 1532/19/2024 71996,4 309,909/9014 50,000.00 350,000.00 12/7/2024 60,000.00 60,000.00 0.00 121624C 111,218.00 1,517,442.00 98,000.00 62,600.00 COST 309287 Duplin County, NC munis BUDGETA AMENDMENTS JOURNAL ENTRY PROOF MPOA amibz 199/04 19/024 1/17/2024 00.00 3.000.00 1299/2024 1.9/024 1,84 -2,000.00 2,130.00 1092 -2,000.00 2,800.00 1739/2024 500.00 3,500.00 2,909/2024 2,000.80 24,000.00 2,9/824 2,000.00 24,000.00 73,989/9024 500.00 22,500.00 3.000.00 500.00 3,240.00 APRN Duplin County, NC BUDGET munis JOURNAL ENTRY PROOF PRO). DESCREPTZON. EFF-DATE REFZ 21909/924 2,760.00 22.219,2024 22,09,9024 309288 Duplin County, NC CLERK: munis JOURNALE ENTRY PROOF 950.00 121624C 624C ENTENANCE SERVICES Duplin County, NC BUDGET AMENDMENT. munis ENTRY PROOF SOFTWARE MAINTENANCE 2025/06/102 TUFAL 12162 309289 08 345 Duplin County, NC munis 10,388.52 BUDGET AMENDMENT. JOURNAL ENTRY PROOF 1624C 121624C 121624C 221624C 22162 SERVICES COST 2025/06/146 2.000.0 Duplin County, NC munis 2,000.00 2,760.00 .000. BUDGET AMENDMENT. JOURNAL ENTRYF PROOF 121624C REPAIRS VEHICLES ADVERTISING QUES AND SUBSCRIPTIONS VEHICLE SUPPLIES TRAVEL SUPPLIES 361 1345 309290 Duplin County, NC munis BUDGET AMENDMENT. JOURNAL ENTRY PROOF EEE rated: HE Repsirs Bidga andG Vehic sesnne 009291 Finance Signature DateA Approved: Manager Signature DateA Approved: Approval DateA Approved: Cusupnis Oluufna Cwyihnin Cwyh 109292 Duplin County BA#_ Ouplin County Btatak Keha 4320-41990 4370-41980 Senvica Finance Signature Date Approved: Manager Signature Date Approved: Approval Date Approved: Finance DateA Signature Date Manager Signature Approyal Duybn Gufhnin ClulgyfBnio aloE Marager Approval 109293 88888 888 iel 99999 9999B8B8889885EE: BBIpA2 000294 Jr jan un aeinne 000295 - 33 3 100296 TEE TEET EEEF FEFE 35 EE 34344 FE e 1A0297 58 np2 009:98 000299 MH S EE5E E EES FFF 85 E 349454 EEEEEPEEEEE HELEPEEEELEEE - AE 5 E85 545444 HEHEEEE 1aSE8E E eeinan 109300 SOSAAD 109301 IOSns0 009302 Bacaas 200303 E 3 nnn304 BASOAS 209305 300306 B0s0n2 888 000307 100363 200308 34 009309 300310 Strnas 300311 009312 IAAS AA0313 8Icnsn 009314 0757A3 300315 31733 20n216 RIrans a00317 SinAs 20n318 OSCPAS a00319 ypa0 Appnyw Pensimumony Brancn OLDCHINQUAPIN) paDAppaw GEDCHINQUAFIN ODCHINQUAFIN 1AAS 009320 VaAY [VAQWaE $j.rqa0 MAPHB.do) Jauury eIq2J.eA .91 NOIIONBISNO5 380.138 (esodsio pan n00321 209322 A3Eenc 009323 ornnr 009324 ascent 009325 309326 A: 309327 1Syan3 309328 309329 0E1D05 esE003 309330 009331 seson, vay (VAOWSE $jiqou ealsyo sfqeg MAPIL do1 a1qPJeA jauuey TsT ST (esodsyo Sjqad HOLSNBISNOS 380:38 RZ ESTSAT 000332 309333 24 ssnan 000334 senaan 1A0335 1An336 100337 B8CAAS BATAAS 2A0338 000339 100340 SAcags 000341 BEFORE CONSTRUCTION Variable Channel" Top Wiath Debris Remoyal Area isposal ebris Disposal SUZZARDT 7 nopd 100242 583397 BARAS 0A0343 : 1033 1A0344 n04 000345 100346 1An347 8An4 : 65 0An248 100349 009350 BAAAS sarnan 000351 Iarann 009352 BEFORE ÇONSTRUCTION Variable Channel Top Width Dehris Renoyal Area Debris Disposal Baroan 209353 009354 B850A0 aarpnn 009355 derngn 309356 345 100357 100358 Ruiss 009359 1n9360 a 1307 saspar 009361 03 BIVISHEINI QEIMVISEINT OPEMISEINT 909362 va18 (VAoW3y $1.403 VAPIH do_aurey aIg8eA HOLDNUISNOS 380:38 (esadsyo 51a4qe0 Psaisjo 109363 909364 a8-na2 109365 08nA7 109366 209367 009368 a 009369 10n370 009371 3TAR 009372 ATsann 309373 8arnA2 009374 0S 009375 Afit 8485 181888: A121 200376 20n377 n09378 209379 009380 S7 nA 209381 10n382 a0n383 3 3: 82 n n0n384 aerars A0385 3 20n386 S6s 200387 E 00n388 T8SAAS 200289 sar 209390 15 EFER 113 jaiRE I jn 132 seconn 009391 PetPsint Shelter Statistics- Intake 1321 2,12 - n PetPsint Shelter Statistics Outcome i nDate lerons 109392 1 PetPsint Shelter Statistics Avg! Length of Stayt byl Intake Type p82082 009393 PetPsint Shelter Statistics Avg Length of Stay by Outcome Type - THROUGHE DATA PetPsint Shelter Statistics Animal Care Days byl Intake Type 882005 109394 PetPsint Shelter Statistics -Animal Care Days by Outcome Type 221427 NELFARE aesngn 100395 PetPsint Shelter Statistics -Fees and Revenue - WELFARET HR Intake Detail Report December 11/1/20241 12:00 Cause geGroup Animal Type Clinic Total Total Total TotalUnique TotalUnique Animals:13 Totalu TotalUnique Page1 300396 Outcome Summary Report 2024 Outcomes Outcome EndDate Species Age oup ARr Iype 3 15 14 Outcome7 Type bType Outcome Status DAcemer Qucom Tot Total To Tol Toml Completed PrkoaryBsest ARe Rot Tc Case Detail esday, Category Type SubType Case Officer Case Date/Time 14/30/20241 11:59PM GaseRoeut CRMRSBY Date Cas.Type CaneStabe GOfiser 309397 Revenue Report Receipt Ref PCE PaymentType PaiGnCad gory Aninal TotalDue PalVaucher IotPaid LeFe Page Revenue Report ROCICC 309398 Revenue Report AMILY THER RAGE MERAL POULTRY/SWINE! HOUSES 31,558. 36,886.8 36,377.80 25,929. nopisS :00399 DUPLIN COUNTY GARAGE MONTHLY DEPARTMENT TOTALSSUMMARY Maintenance Type Part Cost Labor Cost Total Cost Diese! Equipment Service 1084.95 129.65 Nov-24 Brakes & Rotors DefRefuel Diesel" Truck Service Garage Road Call General Repair OilChange/Service Outside Repairs Alignment Only P.M. Maintenance State Inspection Tire Change Tire Repair Wrecker Call Strip Vehicle Totals 932.59 194.48 1127.07 860.86 0.00 743.22 155.58 153.45 12.97 7046.41 752.06 7798.47 1058.86 155.63 9329.32 0.00 2014.15 674.25 2688.40 3.40 7872.19 259.38 8131.57 28.99 31128.39 2359.94 33488.33 860.86 898.80 1214.60 166.42 1214.49 9329.32 0.00 3.40 54.93 0.00 0.00 0.00 25.94 November 20240 Garage Breakdown LLECTIONS Type CosTotalCost TotalCost PartCost Cost TotalCost 0.00 6.00 $97.901 1072.10 85.00 25.94 5.94 1343.76 77.82 0.00 25.94 EMERGENCY MANAGEMENT Type Brakes8 Rotors 79.68 Refuel DieselT Service Diesel Service SarageRoadCall 3769 11737 5176.05 246.41 EMERGENCY MANAGEMENT EQUIPMENT ENTAL HEALTH Cost labor Cast TotalCost PartCost LaborCost TotaiCost PartCost laborc Cast TotalCas 128.87 47.85 128.87 00400 INSPECTION SHERIFF abor abor TotalCost PartCost labor Cost TotalCost Service 29.91 345.A1 29.911 SHERIFF JAIL SERVICES Cost Cost TotalCost Partfos_Labortost TotalCost 121.42 26.02 SOuD WASTE EQUIPMENT CostTotalCost PartCost 103.72 21.01 113.86 155.58 1084.95 129.65 440.84 1991.52 2460.32 103.73 155.62 12395.42 855.76 13251.18 3659.1 PertCost LaborCost TotalCost RANSPORTATION TotalCost PartCost Labor Cost fotalCost 0.00 38.35 113.86 0.00 1214.60 0.00! 2564.05 170.37 2014.15 674.25 2222.87 868.75 116.73 SOADAT 000401 DUPLIN DEEDS MONTHLY REPORT FOR DUPLIN COUNTY REGISTER OF DEEDS NOVEMBER 2024 Subnittedthis? dayofDecember, 2024 VHaus Ledger Report Fee Distribution Anital Marie Savage, REGISTER OF DEEDS Duplin, NC 1,2 20241 to Saturday, November 30, 2024 Name Amount VitalF RecordsF Fund $413.00 StateT TreasurerA Amount $2,294.00 Escrow_CreditT Total $790.00 State Revenues Stamp $20,311.48 County Revenues Stamp $21,140.52 NC Children's TrustFund $215.00 NC Domestic ViolenceF Fund $1,290.00 ROD General Fund $15,795.24 und $1,848.31 Supplemental $326.70 TotalD ,836.00 Date Range FromF Friday, Check PayA Account Total Escrow Account Total $630.00 ACHT Total $27,520.25 Overpayment Total $0.00 Total Period $63,794.25 Report 100402 BOnAT Ledger Summary Report- Roll-up ib Savage, REGISTEROF DEEDS Duplin,NC Category Receipt Code CREDIT ESCROW ESCROW/CREDIT Category Totals MAP Category Totals MARR Categoryl Totals Count Total Escrow Credit $790.00 $790.00 $790.00 $790.00 Recording Special Floodplain Excisel Tax Mapping $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 NCCTF DVCF nsion $2,580.00 $0.00 $215.00 $1,290.00 $38.70 $103.63 $932.67 $2,580.00 $0.00 $215.00 $1,290.00 $38.70 $103.63 $932.67 $48. $0.00 50.00 50.71 $4.71 $43.08 $4.00 $0.00 $0.00 $0.06 $0.39 $3.55 $4.00 $0.00 $0.00 $0.05 $0:38 $3.57 $2,100.0D $0.00 $0.00 $3150 $207.90 $1,860.60 $2.50 $0.00 $0.00 $0.04 $0.25 $2.21 $D.25 $0.00 $0.00 $0.00 $0.02 $0.23 $690.00 $0.00 $0.00 $10.35 $68.31 5611.34 $4,149.25 $0.00 $0.00 $6221 $410.66 $3,676.38 Recording Special Floodplain Excise Tax Land Fund $15.32 $99.36 515.32 $99.36 $0.00 Fund Fund utomatio $1,142.94 VITALS COPIES COPIES. VITAL RECORDS ATH DEATH FAXCO FAX- NON FAXTF FAX. TOLL FREE MARR Category Totals PROPERTY ABN 50.00 $0.00 $0.00 50.00 $0.00 Mapping Transfer Fund Fund BUSINESS $182.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $2.73 $13.58 $0.00 $43.40 $122.29 Ledger Summary Report Roll-up AnitaMaries Savage, REGISTEROFC DEEDS Dupln.NC Category Receipt Code AFDVT AFFIDAVIT AGMT AGREEMENT AMEND CERT/TR CMD VEASE Count Total CORRECTION 15 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $156.00 $0.00 $0.00 $0.00 $0.00 $0.00 .00 $2.34 $11.64 $78.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1.17 $5.82 $0.00 $18.60 $52.41 $52.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.78 $3.88 $0.00 $12.40 $34,94 $434.00 $0.0C $0.00 $0.00 50.00 $0.00 $0.00 $26.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.39 $1.94 $0.00 $6.20 $17.47 $130.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1.95 $9.75 $0.00 $68.00 $0.0C $0.00 $0.00 $42.00 $0.00 $0.00 $0.39 $1.94 $0.00 $6.20 $17.47 $77.00 $0.00 $0.00 $0.00 $0.00 $0.00 $000 $1.16 $6.34 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.78 $3.88 $0.00 $12.40 $34.94 $0.00 50.00 $0.00 $0.00 $0.00 $0.00 $0.39 $1.94 $0.00 $6.20 $5,5D4.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $82.56 $533.20 $0.00 $533.20 $4,355.04 $130.00 $0.00 $0.00 $0.00 50.00 $0.00 $0.00 $1.95 $0.00 $0.00 $40,101.00 $0.00 50.00 $57.32 $285.70 $0.00 $905.20 $2,572.78 $0.00 $0.00 $0.00 $0.00 50.00 $7.41 $36.86 $0.00 $117,.80 $331.93 $0.00 $0.00 $0.00 $0.00 $0.00 $000 $1.56 $7.76 $0.00 $24.80 $69.88 $78.00 $000 $0.00 $0.00 $0.00 $0.00 $0.00 $1.17 $5.82 $0.00 $18.60 $52.41 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.39 $0.0C $0.00 $0.00 $0.00 $0.00 $0.00 $1.50 $8.90 $0.00 $0.00 $88.60 $26.00 $0.00 $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 $0.00 $0.00 $0.00 $0.00 $0.00 50.00 $416.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $6.24 $31.04 $0.00 599.20 $27952 $52.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.78 $3.88 $0.00 $12.40 $34.94 $495.00 $0.00 $0.00 $0.00 $1.00 $0.00 $0.00 $7.41 $36.86 $0.00 $117.80 $331.93 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $D.00 $0.00 $104.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1.56 $7.76 $0.00 $24.80 $69.88 $52.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.78 $3.88 $0.00 $12.40 $34.94 552.00 $0.00 $0.00 $0.00 50.00 $0.00 $0.00 $0.78 $3.88 $0.00 $12.40 $34.94 $28.00 $0.00 $0.00 $0.00 $0.00 $0.00 50.00 $0.39 $1.94 $0.00 $0.00 $6.20 $0.00 $17.47 $37.20 $0.00 $37.15 $0.00 $55.80 $334.54 $31.00 $87.30 $12.40 $57.10 $0.00 $17.47 50.00 $31.00 $87.35 $0.00 $6.20 $1747 TRUST TRUST $494.00 $78.00 $0.00 $0.00 $0.00 $0.00 $0.00 $000 $0.00 $0.00 $0.00 $1.17 $5.82 $0.00 $18.60 $5241 0.00 $0.00 $0.00 $0.00 $0.00 POWEROF REFUSAL AGREEMENT $130.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1.95 SEEI PIAG $9.70 $0.00 $31.00 $87.35 A163 200403 Ledger Summary Report- Roll-up Marios Savage, REGISTEROFD DEEDS 14/01 11/302024 $0.00 $0.00 $0.00 $0,00 $0.00 $0.00 $0.00 $0.00 $818.00 $0.00 $0.00 $620.00 $0.00 $0.00 $0.00 $490.00 $0.00 $0.00 .95 $152.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $249.00 $0.00 $0.00 $0.00 50.00 $0.00 50.00 $83.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1.24 $0.00 $0.00 $0.00 $41,452.00 $0.00 $0.00 $205.82 $24.00 $0.00 $0.00 $0.15 $0.98 $14.00 $8.85 $60.00 $0.00 $0.00 $0.60 $39.40 $20.00 $0.00 $15,00 $0.00 $0.00 $0.00 $0.00 $15.00 $0.00 $723.00 $0.00 $0.00 $4.65 $66.13 5413.00 $239.22 Category Receipt Code SUB/TR UCCIT UcC UCC1 UCC3 UCC3- Categoryl Totals VITAL RECORDING BAVAS NCDAVE.- DAVAS NCDAVE- DAVDADD NCDAMD NCDAVE- DEATHAMEND Category7 Totals ReportT Totals AutomationF Fund Total: County Receipts Total: DVCFT Total: EscrowCreditT Tolal: Excise Tax7 Total NCCTF Total: Pension FundT Totat State TreasurerA AmountTotat Vital Records Receipts Totat CashTotal Count Total TRUSTEE 69.88 2.41 7.35 $134.76 $0.00 $219.19 $0.00 $73.00 $0.00 $2,294.00 Special Pension Cauge Receipts $25.74 $364.00 $230.36 A26 $624.00 1093 $64,424.25 $1,848.31 $1.290.00 $790.00 $41,452.00 $215.00 $326.70 $2.294.00 $413.00 $4,905.50 Page3of4 Ledger Summary Report- Roll-up AnitaMerkSvage, REGISTEROFD DEEDS Duplin,Nc 11.012024-1 130/2024 Category Receipt Code Check Total: ACH1 Total: CardT Totat: EscrowA AccountT Total OverpaymentT Total. Count Total $27,520.25 $2,532.50 $630.00 $0.00 109404 DUPLIN COUNTY SOLID WASTE TOTALS 0.50 '24 Site1 2.43 Site3 Site4 Site5 Site6 Site7i Site 10 Site14 Site15 Totals 32.17 23.45 48.63 46.28 3B.63 45.07 34.01 26.31 24.62 24.32 15.86 45.73 60.54 8.59 41.92 5.15 4.43 15.34 23.16 8.58 11.54 11.60 16.18 4.92 18.66 13.33 18.38 19.02 0.43 0.63 0.49 1.21 0.76 1.42 0.65 0.74 0.85 0.35 0.65 .64 0.46 0.45 1.09 0.90 0.40 0.47 0.45 0.54 0.48 038 0.40 .36 0.29 0.31 0.62 2.82 2.42 3.79 4.84 .95 0.31 0.23 0.31 0.15 0.24 0.22 0.181 0.40 0.30 0.45 3.90 4.08 2.71 2.50 1.03 081 3.01 4.62 43.46 31.67 69.65 77.41 51.62 62.04 51.02 47.29 33.37 44.89 31.29 70.32 89.97 16.19 85.20 0.67 149.00 53.96 886.97 1525.65 0.37 1.37 2793.79 $165.00 7.62 TOTAL MOMTIYCATEONYTOIAS PREPARED1 12/9/2024 DUPLIN COUNTY SOLID WASTE YEARE END CATEGORY1 TOTALS 2024-2025 CATEGORY GARBAGE VARDV WASTE BRICKS, ETC. TIRES GLASS CARDBOARD PLASTIC CANS 109 ELECTRONICS 120 BLocks 119/124 VARDWASTE TOTALS JULY24 AUG 24_SEPT24 OCT'24 NOV 24 DEC 24 JAN'25 FEB'25 MAR 25 25 MAY 25 JUN 25 TOTALS 3892.87 3873.92 3782.32 4053.60 3252.A3 0.00 0.00 0.00 0.00 0.00 0.00 0.00 18855.1 615.87 192.03 857.28 188.16 149.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 2002.34 137.24 65.99 95.57 96.75 53.96 0.00 0.00 0.00 0.00 0.00 0.00 0.00 449.51 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.001 0.00 0.00 0.00 0.00 0.00 92.87 75.71 70.75 85.88 64.52 0.00 0.00 0.00 0.00 0.00 0.00 0.00 389.73 19.64 17.88 8.81 9.53 10.58 0.00 0.00 0.00 0.00 0.00 0.00 0.00 12.09 12.83 12.23 13.64 10.35 0.00 0.00 0.00 0.00 0.00 0.00 0.00 4.32 5.36 3.30 4.57 5.65 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1.96 3.06 1.30 0.71 1.15 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1.50 0.19 1.01 1.52 1.17 0.00 0.00 0.00 0.00 0.00 0.00 0.00 SCRAPA METAL 53.93 47.73 53.66 0.00 46.64 0.00 0.00 0.00 0.00 0.00 0.00 0.00 201.96 MIXED PAPER 12.24 14.61 15.20 13.00 11.35 0.00 0.00 0.00 0.00 0.00 0.00 0.00 STORMG GARBAGE 0.00 0.00 0.00 0.00 0.00 0.00 0.00 G.00 0.00 0.00 0.00 0.00 0.00 0.00 0.001 4844.53 4309.31 490143 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 22129.43 TOTALI MSW 3892.87 3873.92 3782.32 4053.60 3252.43 0.00 0.00 0.00 0.00 0.00 0.00 0.00 18855.14 GARBAGE includes- Garbage, Site Garbage, Site8 8ulky, C&D, Roadside, NoChgMSW, Shingles, BannedMaterials Includes- Garbage, CRD, Shingles, MaterialsFrom PREPARED 12/9/24 NOVEMBER2 2024 VEMENDCATEGONFTOTAS