| REPORT - START DATE :- END DATE :- | |||||
|---|---|---|---|---|---|
| PO FIRM | |||||
| PO | SQFT | TOTAL PAYMENT | TOTAL PAY | BALANCE | AVG SQFT. EXP. |
| 1880 | 8750.00 | 6437.50 | 6360.25 | 77.25 | 0.74 |
| 1881 | 2414.92 | 1105.65 | 1105.65 | 0.00 | 0.46 |
| 1898 | 20791.20 | 16601.20 | 16601.20 | 0.00 | 0.80 |
| 1899 | 7750.20 | 6651.25 | 6651.25 | 0.00 | 0.86 |
| 1900 | 33752.00 | 26950.00 | 26950.00 | 0.00 | 0.80 |
| 1904 | 3999.84 | 4125.00 | 4055.00 | 70.00 | 1.03 |
| 1905 | 4914.00 | 7045.25 | 2351.50 | 4693.75 | 1.43 |
| 1906 | 21080.88 | 32725.20 | 32417.42 | 307.78 | 1.55 |
| 1907 | 4650.48 | 3750.00 | 3750.00 | 0.00 | 0.81 |
| 1908 | 12400.56 | 11023.20 | 11023.20 | 0.00 | 0.89 |
| 1909 | 4650.48 | 3588.00 | 3376.50 | 211.50 | 0.77 |
| 1910 | 4650.48 | 6990.00 | 6975.00 | 15.00 | 1.50 |
| 1911 | 5231.52 | 13134.60 | 13134.60 | -0.00 | 2.51 |
| 1912 | 7440.12 | 10183.20 | 10159.80 | 23.40 | 1.37 |
| 1913 | 7750.80 | 5310.00 | 5310.00 | 0.00 | 0.69 |
| 1914 | 17761.90 | 10690.00 | 9793.90 | 896.10 | 0.60 |
| 1915 | 8234.80 | 4165.00 | 4165.00 | 0.00 | 0.51 |
| 1916 | 8234.80 | 4165.00 | 4165.00 | 0.00 | 0.51 |
| 1917 | 8234.80 | 4165.00 | 4165.00 | 0.00 | 0.51 |
| 1918 | 8234.80 | 4165.00 | 4165.00 | 0.00 | 0.51 |
| 1919 | 12276.72 | 3669.48 | 1155.03 | 2514.45 | 0.30 |
| 1920 | 4133.76 | 3408.00 | 3353.40 | 54.60 | 0.82 |
| 1921 | 4853.15 | 16649.28 | 16649.28 | 0.00 | 3.43 |
| 1922 | 6666.40 | 10353.00 | 10353.00 | -0.00 | 1.55 |
| 1923 | 5189.59 | 1810.75 | 1810.75 | 0.00 | 0.35 |
| 1925 | 1699.80 | 3644.00 | 3644.00 | -0.00 | 2.14 |
| 1926 | 3285.80 | 3313.00 | 3294.00 | 19.00 | 1.01 |
| 1927 | 7335.22 | 4925.60 | 4914.75 | 10.85 | 0.67 |
| 1928 | 1699.80 | 1244.00 | 1239.05 | 4.95 | 0.73 |
| 1929 | 5000.40 | 3452.00 | 3307.46 | 144.54 | 0.69 |
| 1930 | 6394.30 | 3580.00 | 1780.00 | 1800.00 | 0.56 |
| 1931 | 3999.86 | 2558.60 | 2558.60 | 0.00 | 0.64 |
| 1933 | 2711.47 | 1578.75 | 1578.75 | 0.00 | 0.58 |
| 1934 | 32028.00 | 17442.00 | 16722.00 | 720.00 | 0.54 |
| 1935 | 13459.00 | 12035.15 | 6776.15 | 5259.00 | 0.89 |
| 1936 | 14880.00 | 7620.00 | 7620.00 | 0.00 | 0.51 |
| 1938 | 6005.50 | 3745.00 | 3745.00 | 0.00 | 0.62 |
| 1939 | 2325.10 | 4000.00 | 4000.00 | 0.00 | 1.72 |
| 1940 | 1291.80 | 4087.50 | 4087.50 | 0.00 | 3.16 |
| 1941 | 1291.80 | 487.50 | 487.50 | 0.00 | 0.38 |
| 1942 | 1291.80 | 592.50 | 592.50 | 0.00 | 0.46 |
| 1943 | 1291.80 | 487.50 | 455.00 | 32.50 | 0.38 |
| 1944 | 5231.40 | 2175.00 | 2175.00 | 0.00 | 0.42 |
| 1945 | 5231.40 | 2175.00 | 2175.00 | 0.00 | 0.42 |
| 1946 | 5231.40 | 2175.00 | 2175.00 | 0.00 | 0.42 |
| 1947 | 1291.80 | 2392.50 | 2392.50 | 0.00 | 1.85 |
| 1950 | 36130.00 | 18632.50 | 18607.50 | 25.00 | 0.52 |
| 1952 | 2776.20 | 4095.00 | 4095.00 | 0.00 | 1.48 |
| 1953 | 2544.00 | 4095.00 | 4095.00 | 0.00 | 1.61 |
| 1954 | 2776.20 | 4095.00 | 3848.00 | 247.00 | 1.48 |
| 1955 | 2776.20 | 4095.00 | 3108.00 | 987.00 | 1.48 |
| 1956 | 14799.38 | 24950.52 | 24675.47 | 275.05 | 1.69 |
| 1958 | 28000.00 | 12512.50 | 12512.50 | 0.00 | 0.45 |
| 1959 | 4736.60 | 3600.00 | 3600.00 | 0.00 | 0.76 |
| 1960 | 1266.77 | 3020.05 | 2697.05 | 323.00 | 2.38 |
| 1961 | 2500.00 | 2665.25 | 2228.25 | 437.00 | 1.07 |
| 1962 | 2500.00 | 5865.25 | 5428.25 | 437.00 | 2.35 |
| 1964 | 24112.00 | 14120.00 | 9451.11 | 4668.89 | 0.59 |
| 1965 | 15670.00 | 6680.75 | 6680.75 | 0.00 | 0.43 |
| 1966 | 3875.00 | 1040.00 | 1040.00 | 0.00 | 0.27 |
| 1967 | 9463.10 | 9585.24 | 9585.24 | -0.00 | 1.01 |
| 1968 | 3399.60 | 2525.50 | 2525.50 | -0.00 | 0.74 |
| 1969 | 3127.63 | 1230.50 | 1230.50 | 0.00 | 0.39 |
| 1970 | 11999.49 | 6897.71 | 6803.69 | 94.02 | 0.57 |
| 1971 | 3949.87 | 2729.00 | 2530.36 | 198.64 | 0.69 |
| 1972 | 3959.99 | 2642.71 | 2523.52 | 119.19 | 0.67 |
| 1973 | 1722.40 | 1250.00 | 1250.00 | 0.00 | 0.73 |
| 1974 | 1722.40 | 1250.00 | 1250.00 | 0.00 | 0.73 |
| 1976 | 7133.36 | 4444.90 | 4424.90 | 20.00 | 0.62 |
| 1979 | 1898.55 | 733.50 | 733.50 | 0.00 | 0.39 |
| 1981 | 14986.18 | 9665.30 | 9281.90 | 383.40 | 0.64 |
| 1982 | 24372.58 | 82363.39 | 81849.18 | 514.21 | 3.38 |
| 1983 | 31358.70 | 55382.07 | 52383.87 | 2998.20 | 1.77 |
| 1984 | 31092.10 | 54911.55 | 54879.63 | 31.92 | 1.77 |
| 1985 | 4167.00 | 11093.45 | 10897.70 | 195.75 | 2.66 |
| 1986 | 4167.00 | 11093.45 | 6255.05 | 4838.40 | 2.66 |
| 1987 | 1675.13 | 4458.85 | 2652.10 | 1806.75 | 2.66 |
| 1988 | 84825.00 | 36292.50 | 35520.00 | 772.50 | 0.43 |
| 1989 | 21162.50 | 17273.85 | 17123.85 | 150.00 | 0.82 |
| 1990 | 24166.40 | 20155.40 | 19615.40 | 540.00 | 0.83 |
| 1991 | 8816.35 | 5520.00 | 4600.00 | 920.00 | 0.63 |
| 1992 | 1453.20 | 1007.00 | 1007.00 | 0.00 | 0.69 |
| 1993 | 6076.00 | 2244.40 | 2244.40 | 0.00 | 0.37 |
| 1995 | 15255.90 | 12452.60 | 12357.30 | 95.30 | 0.82 |
| 1997 | 5087.75 | 1771.03 | 1494.43 | 276.60 | 0.35 |
| 1998 | 691.11 | 420.75 | 420.75 | 0.00 | 0.61 |
| 2001 | 3322.24 | 1140.85 | 1105.79 | 35.06 | 0.34 |
| 2003 | 11813.00 | 7420.00 | 7336.77 | 83.23 | 0.63 |
| 2004 | 5040.00 | 6602.40 | 6595.40 | 7.00 | 1.31 |
| 2005 | 5253.32 | 1830.00 | 1801.50 | 28.50 | 0.35 |
| 2006 | 2574.99 | 2691.00 | 2635.50 | 55.50 | 1.05 |
| 2007 | 3298.40 | 1149.00 | 681.00 | 468.00 | 0.35 |
| 2008 | 3866.79 | 6286.00 | 6256.00 | 30.00 | 1.63 |
| 2009 | 2213.28 | 771.00 | 732.00 | 39.00 | 0.35 |
| 2010 | 2006.60 | 3029.00 | 3027.50 | 1.50 | 1.51 |
| 2011 | 3771.04 | 1313.20 | 1301.14 | 12.06 | 0.35 |
| 2012 | 2730.00 | 951.00 | 951.00 | 0.00 | 0.35 |
| 2013 | 28559.15 | 47943.74 | 47930.42 | 13.32 | 1.68 |
| 2014 | 21706.00 | 13014.00 | 12710.78 | 303.22 | 0.60 |
| 2016 | 3720.02 | 10053.00 | 10051.50 | 1.50 | 2.70 |
| 2017 | 3885.43 | 5886.60 | 5761.20 | 125.40 | 1.52 |
| 2018 | 4763.85 | 8431.35 | 8418.75 | 12.60 | 1.77 |
| 2019 | 7760.83 | 14348.85 | 14348.85 | 0.00 | 1.85 |
| 2020 | 4358.23 | 3424.05 | 3412.35 | 11.70 | 0.79 |
| 2021 | 12503.70 | 25851.00 | 25839.00 | 12.00 | 2.07 |
| 2022 | 8535.73 | 24549.60 | 24532.50 | 17.10 | 2.88 |
| 2023 | 4763.85 | 11449.35 | 11400.15 | 49.20 | 2.40 |
| 2024 | 4045.80 | 4436.00 | 4416.00 | 20.00 | 1.10 |
| 2026 | 1259.40 | 959.00 | 961.03 | -2.03 | 0.76 |
| 2027 | 11813.20 | 9642.50 | 8483.50 | 1159.00 | 0.82 |
| 2028 | 5636.58 | 2672.00 | 2492.00 | 180.00 | 0.47 |
| 2029 | 8000.00 | 3590.00 | 3590.00 | 0.00 | 0.45 |
| 2030 | 25823.00 | 8906.30 | 8906.30 | -0.00 | 0.34 |
| 2031 | 16268.00 | 5610.80 | 5610.80 | 0.00 | 0.34 |
| 2032 | 1699.80 | 1352.75 | 1351.76 | 0.99 | 0.80 |
| 2033 | 2816.40 | 1742.75 | 1721.43 | 21.32 | 0.62 |
| 2034 | 5099.40 | 4058.25 | 4051.32 | 6.93 | 0.80 |
| 2035 | 1699.80 | 758.75 | 758.75 | 0.00 | 0.45 |
| 2036 | 4366.20 | 1427.50 | 1357.50 | 70.00 | 0.33 |
| 2037 | 1699.80 | 758.75 | 758.75 | 0.00 | 0.45 |
| 2038 | 30690.36 | 10709.75 | 10474.57 | 235.18 | 0.35 |
| 2039 | 1699.80 | 758.75 | 758.75 | 0.00 | 0.45 |
| 2040 | 1699.80 | 1352.75 | 1351.76 | 0.99 | 0.80 |
| 2041 | 2816.40 | 2942.75 | 2931.27 | 11.48 | 1.04 |
| 2042 | 4366.20 | 1427.50 | 1427.50 | 0.00 | 0.33 |
| 2044 | 6265.07 | 5631.45 | 5303.03 | 328.42 | 0.90 |
| TOTAL | 1038305.92 | 996758.26 | 41547.66 | ||