United States of America v. Maricopa, County of et al

Filing 19

STATEMENT of Undisputed Facts re 18 MOTION for Summary Judgment by Plaintiff United States of America. (Attachments: # 1 Affidavit Declaration of Peter S. Gray, # 2 Exhibit 1, # 3 Exhibit 2, # 4 Exhibit 3, # 5 Exhibit 4, # 6 Exhibit 5, # 7 Exhibit 6, # 8 Exhibit 7, # 9 Exhibit 8, # 10 Exhibit 9, # 11 Exhibit 10, # 12 Exhibit 11, # 13 Exhibit 12, # 14 Exhibit 13, # 15 Exhibit 14, # 16 Exhibit 15, # 17 Exhibit 16, # 18 Exhibit 17, # 19 Exhibit 18, # 20 Exhibit 19, # 21 Exhibit 20, # 22 Exhibit 21, # 23 Exhibit 22, # 24 Exhibit 23, # 25 Exhibit 24, # 26 Exhibit 25, # 27 Exhibit 26, # 28 Exhibit 27, # 29 Exhibit 28, # 30 Exhibit 29, # 31 Exhibit 30, # 32 Exhibit 31, # 33 Exhibit 32, # 34 Exhibit 33, # 35 Exhibit 34, # 36 Exhibit 35, # 37 Exhibit 36, # 38 Exhibit 37, # 39 Exhibit 38, # 40 Exhibit 39, # 41 Exhibit 40, # 42 Exhibit 41, # 43 Exhibit 42, # 44 Exhibit 43, # 45 Exhibit 44, # 46 Exhibit 45, # 47 Exhibit 46, # 48 Exhibit 47, # 49 Exhibit 48, # 50 Exhibit 49, # 51 Exhibit 50, # 52 Exhibit 51, # 53 Exhibit 52, # 54 Exhibit 53, # 55 Exhibit 54, # 56 Exhibit 55, # 57 Exhibit 56, # 58 Exhibit 57, # 59 Exhibit 58, # 60 Exhibit 59, # 61 Exhibit 60, # 62 Exhibit 61, # 63 Exhibit 62, # 64 Exhibit 63, # 65 Exhibit 64, # 66 Exhibit 65, # 67 Exhibit 66, # 68 Exhibit 67, # 69 Exhibit 68)(Aminfar, Amin)

United States of America v. Maricopa, County of et al

Doc. 19 Att. 10

Exhibit 9

Dockets.Justia.com

Thursday, September 2, 2010

Payment History Report by Grant #

Grants Reporting Facility 09:04:13 AM

Grant Number: 2007CKWX0294 Grantee: MARICOPA COUNTY SHERIFFS OFFICE Grantee ID: 866003472 State Grant Awarded: AZ Last Financial Status Report: 06/30/2010

Last Trn
09/10/2007 02/11/2008 04/24/2008 08/01/2008 11/03/2008 02/02/2009 05/01/2009 08/03/2009 10/23/2009 02/01/2010 04/23/2010 08/10/2010 Totals:

Doc Type
OB EX EX EX EX EX EX EX EX EX EX EX

Obligation Amount
$449,999.00 $.00 $.00 $.00 $.00 $.00 $.00 $.00 $.00 $.00 $.00 $.00 $449,999.00

Payment Amount
$.00 $7,026.40 $11,080.96 $115,387.26 $22,078.53 $18,204.51 $37,037.84 $38,202.42 $76,518.84 $30,236.76 $5,941.14 $69,740.48 $431,455.14

Balance
$449,999.00 $442,972.60 $431,891.64 $316,504.38 $294,425.85 $276,221.34 $239,183.50 $200,981.08 $124,462.24 $94,225.48 $88,284.34 $18,543.86 $18,543.86

Run on: Thursday, September 2, 2010

at 09:04:13 AM

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