CJL MBMMAS03 10/07/2015 15:21 Board Minutes PAGE 2 …Oct 05, 2015 · CJL MBMMAS03 10/07/2015 15:21 Board Minutes Minute Book Text Detail Book 0175 Page 436 OPENING FOR OCTOBER 5,

CJL MBMMAS03 10/07/2015 15:21 Board Minutes Minute Book Text Detail Book 0175 Page 436 OPENING FOR OCTOBER 5, 2015 Date 10/ 5/2015 AGENDA FOR OCTOBER 5, 2015

OCTOBER 5, 2015

The Board of Supervisors met at 9:00 a.m. the 5th day of October, 2015, in the Supervisor's Board Room, in the Chancery Court Facilities Building at the Pearl River County Courthouse in the City of Poplarville, Mississippi, with the following members of said Board and officers of said County were present to-wit:

Vice President, Sandy Kane Smith, member from District Five; Malcolm Perry, member from District Two; Dennis Dedeaux, member from District Three; County Administrator, Adrain Lumpkin, Jr.; Board Attorney, Joe Montgomery; Chancery Clerk, David Earl Johnson; Sheriff, David Allison.

The following proceedings were had and entered of record to-wit:

PAGE 2

Meeting Agenda Pearl River County Board of Supervisors

October 5, 2015 Welcome & Call to Order 9:00 A.M. (President)

Routine Business: '" Consider approving Board Minutes - September, 2015

01) Sheriff:

• Personnel • MDOC reimbursement - August, 2015 • Request to issue checks - clothing allowance • Approval and issuance of check - Metal Detectors

'" County Engineer: Update 02) E-9U Addressing: Request approval of private gravel road name - JERICHO RIDGE 03) Road Department: Personnel 04) Tax Assessor/Collector:

• Accounting of Cash Drawers - Poplarville & Picayune Offices • Final List of Bad Checks during past fiscal year • Close Petty Cash account for FY 2015 and reopen for FY 2016 • Authorize partial payments for real, business personal property & mobile homes • Authorize credit for delinquent Personal Property & delinquent Mobile Home taxes • Delinquent 16th section lease taxes

0!5) Inventory changes 06) Air Condition Unit Quotes 07) Pearl River Basin Development District appointment 08) Coroner Pauper request 09) Circuit Court Order for Payment of Expenses 10) Budget FYE 2016 Proof of Publication 11) County Administrator: Monthly Reports - September, 2015 12) Claims Docket 13) Travel:

-

• Fire Service Coordinator to Combat Challenge in Montgomery, AI on Oct. 19-23,2015 • Deputy Tax Assessor to 2015 IAAO Workshop in Vicksburg, MS on Oct. 21-23,2015. • 5.0. (10) to Tactical Handgun In Service Training in Wiggins, MS on Oct. 7-15,2015. • 5.0. (1) to Polygraph Course Graduation in Fort Myers, FI. On March 17-19, 2016. • Sheriff to 2015 Winter Conference in Biloxi, MS on December 7-11, 2015.

NEXT BOARD MEETING - Monday, October 26, 201!5

CJL MBMMAS03 10/07/2015 14:43 Board Minutes Minute Book Text Detail Book 0175 Page 438 SEPTEMBER, 2015 BOARD MINUTES Date 10/ 5/2015 SHERIFF'S PERSONNEL

ORDER TO APPROVE SEPTEMBER, 2015 BOARD MINUTES

There came on this day to be considered by the Board of Supervisors of Pearl River County, Mississippi, the matter of Board Minutes for September, 2015.

Upon motion made by Malcolm Perry and seconded by Dennis Dedeaux, the following order was adopted, to-wit:

Be It Ordered by the Pearl River County Board of Supervisors to approve Board Minutes for September, 2015.

Ordered and adopted, this the 5th day of October, 2015.

Voting AYE: Voting NAY:

Malcolm Perry, Dennis Dedeaux, and Sandy Kane Smith None

Absent: Anthony Hales and Patrick Lee

ORDER TO APPROVE SHERIFF'S DEPARTMENT PERSONNEL

There came on this day to be considered by the Board of Supervisors of Pearl River County, Mississippi, the matter of personnel changes in the Sheriff's Department.


Be It Ordered by the Pearl River County Board of Supervisors to approve the following and attached personnel changes in the Sheriff's Department:

Dennis R. Redman Sr. Chad R. Prestridge Johnathan L. Williams Pierre Raine Larry Fussell

Clerk Deputy Corrections Corrections Family Medical

Hire part-time Hire Hire part-time Resign Leave


voting AYE: Voting NAY: Absent:

Malcolm Perry, Dennis Dedeaux, and Sandy Kane Smith None Anthony Hales and Patrick Lee

PAGE 4

October 1,2015

PEARL RIVER COUNTY SHERIFF'S DEPARTMENT DA VID ALLISON, SHERIFF 200 SOUTH MAIN STREET POPLARVILLE, MS 39470

Phone: (601) 403-2500 Fax: (601) 403-2344

To: The Honorable Board of Supervisors of Pearl River County, Mississippi.

Please acknowledge upon the minutes the following personnel matters concerning the Sheriffs Department.

Please hire Dennis R. Redman Sr. as a part time clerk effective October 5, 2015 at a pay rate of $14.00 per hour.

Thank You,

David Allison, Sheriff

In God We Trust

-

September 29,2015


Phone: (601) 403-2500 Fax: (601)403-2344


Please acknowledge upon the minutes the following personnel matters concerning the Sheriffs Department.

Please hire Chad R. Prestridge as a full time certified deputy effective October 5, 2015 at a pay rate of$15.52 per hour.

Please hire Johnathan L Williams as a part time corrections officer effective October 5, 2015 at a pay rate of$10.00 per hour.

Please accept the resignation of Pierre Raine, full time correction officer effective September 25, 2015 and stop direct payroll deposit if applicable.

Please place Larry Fussell on Family Medical Leave once all personal and sick leave are exhausted.

Thank You,

David Allison, Sherif

In God We Trust ,I' .~

-

CJL MBMMAS03 10/07/2015 14:43 Board Minutes Minute Book Text Detail Book 0175 Page 441 MDOC AUGUST 2015 IMATE REIMBURSEMENT Date 10/ 5/2015 PERSONNEL CLOTHING ALLOWANCE FOR SO

ORDER TO AUTHORIZE EXECUTION OF MISSISSIPPI DEPARTMENT OF CORRECTIONS REIMBURSEMENT OF HOUSING INMATES FOR AUGUST, 2015

There came on this day to be considered by the Board of Supervisors of Pearl River County, Mississippi, the matter of reimbursement of housing inmates.


Be It Ordered by the Pearl River County Board of Supervisors to authorize execution of Mississippi Department of Corrections attached August, 2015 reimbursement of housing inmates in the amount of $27,040.00.


Voting AYE: Voting NAY: Absent:


ORDER TO ISSUE CHECKS FOR CLOTHING ALLOWANCE

There came on this day to be considered by the Board of Supervisors of Pearl River County, Mississippi, the matter of requesting issuance of checks for clothing allowance in the Sheriff's Department.


Be It Ordered by the Pearl River County Board of Supervisors to approve attached request from Sherriff's Department to issue checks to the attached personnel in the amount of $400.00 for clothing allowance pursuant to Miss. Code Ann. 19-25-13.




PAGE 6

September 29,2015

PEARL RIVER COUNTY SHERIFF'S DEPARTMENT DAVID ALLISON, SHERIFF 200 SOUTH MAIN STREET POPLARVILLE, MS 39470

Phone: (601) 403-2500 Fax: (601) 403-2344


Please acknowledge upon the minutes the following matters concerning the Sheriffs Department:

In and for your consideration approval of and signature by Board President and Sheriff Allison for reimbursement of housing:

MDOC Pearl River CJ $27,040,00 August 2015

Thank you,

8~~ David Allison, Sheriff

In God We Trust

_." ..... ~".! •

~,\.". ....

;;i~:; :; ...

Location: PEARL RIVER CJ

BASS, FRANK CHRIS

SASS, KENNETH DEWAYNE

BENNETT, JEFFERY

BLACKWELL, JASON

BLUITT, BOBBY ADONIS

BOURGEOIS, CHANTEL MARIE

CAVEn, ROCKY LANE

. CLAY , ALEXIS CARLOS

DEVEAUX, DARIEN JUOON

EOBfU"KS, JASON

GREEN, BRANDACE

GRIFFIN, SHEPHARD WEN

HARNESS, fREDRICK

HARPER, LESTER STANLEY

HART, DESMOND

HINDS; RODERICK RYAN

HOPKINS, GREGORY STALLING

HORNE, RANtlERIOUS T.

HOWELL, SATANDRICK

!SCM, ORLANOO ACTAVIOUS

JONES, DEVIN scon JONES, RANDY

KEELS, CURTIS DEMARCO

KIMBROUGH, DESMOND

KIRBY, JIMMY RAY

LOORIGOES, GARY THOMAS

LUMPKIN, KRISTIAN LEIGH-ANN

MANGIPANO, VINCENT W

MAYER, JUSTIN LEE

MCANDREW, DAVID M

MCDONALD, CHARLESTON SANTa;

J F048'

187601

156552

198963

R4522

187715

166186

187336

137866

194007

145981

198955

83973.

149698

113934

198958

198956

93628

154297

154725

137165

141053

52301

198954

149085

143578

32252

161616

158823

183023

M9287

141970

..

MISSISSIPPI DEPARTMENT OF CORRECTIONS REPORT: COUNTY JAIL PAYMENTS

DOS RACE SSN

Reimbursement Month: August 2015

09108/J982 'Wi

12/07/1989 BL

05/03/1988 WH

12/24/1969 WR

09/26/1979 WH

07/15/1993 BL

08/25/1982 WH

10/05/1960

02/03/1983

11122/1992

09/05/19'82

o5/17i1~87

05/10/1969

09101/1·989

10/31/1980

09/22/1991

11/05/1968 .

10/17/1958

02/24/1990

07/08/1~87

10129/H84

07/12/1988

02/0211976

12122/1994

02{07/1986

10/30/1958

08tlO/1951

02/23/1982

07{23/1980

01/09/1972

0-9/01/1981

09/23/1988

BL

BL

BL

BL

WH

BL

BL

BL

BL

Wli

BL

B1.

BL

BL

WH

BL

BL

B1.

WH

WR

WH

WH

WH

WH

BL

</·1 MID 08/20{2015

03/20/2015

08/20/2015

10/03/2013

12/10{2013

12108/2014

11/18/2013

09/15/2014

06/11/2013

04/20/2012

08/20/2015

01/1212000

06/10/2.009

07/31/2.012

08/2.0/2.015

08/20/2015

02/1512012

09/30/2013

05/14/2014

10/20/2014

07{30{2015

08/02./1995

08/20/2015

05/1412009

i·J.-9.D[O 06/2212015

10/1212011

08/2012015

04/23/2013

07/13/2015

01/21/2015

Bn.u:D DAYS

12

31

12

31

31

31

31

31

31

31

22

31

31

· 31

12

12

31

3~

31

31

17

31

12

31

31

31

13

12

14

19

31

:" ~'.,' .~.: " ...... '~.~~-- -J":"-::',-, . "~":""\ .., ,_ ......... ;~."._ ...... ___ 0._·

Page 94 of 135 .

11:59 l'huJ:sday, .SeptembeJ:

llED5BURSEMBN'l AH:)UNT MKDI:CAL COST

$ 240.00

$ 620.00

$ 240.00

$ 620.00

$ 620.00

$ 620.00

$ 620.00

$ 620.00

$ 620.00

$ 620.00

$ 240.00

$ 620.00

$ 620.00

$ 620.00

$ 240.00

$ 240.00

$ 620.00

$ 620.00

$ 620.00

$ 620.00

S 340.00

$ 620.00

$ 240.00

$ 620.00

$ 620.00

$ 62.0.00

S 260.00

S 240.00

$ 280.00

$ 380.00

$ 620.00

5=, T

NAME

MCDOWELL, JOHN SHANE

MCKEE, TADARRES

MERRITT, DAVID GARY

MILLER, CHRISTOPHER DANIEL

MITCHELL, DEVIN PRESCOTT

MITCHELL, WYATT E

NIXON, JUSTIN TOBIAS

PARSON, ANTHONY LOYD

PEEL, ALVIN

PENTON, JAMES ERWIN "

.&:~>:.~:.-:.~ .. , .PI'l'TMAN, CONTINA

,'" " ~QWE, JEREMY J

PRICE, MARCUS DES HAWN

PRUITT, ANTONio MALIK

QUINN, DONOVAN

RATLIFF, ,CERT·IS

SCHIRO, BRANDON

SEAL, CHA~ES ' ATKINSON

SIMMONS, JAMES CURTIS

SMITH, REUBEN OEWAYNE

SMITH, RICARDO MARCEL

STEWART, J,C.

STREET, STEPHEN HUNTER

TURNER, JEREMY

WHITE, ROBBIE

WILLIAMS, SERGIO

WILLIS, BRANDON RAY

YEAGER, BRANDI DARLENE

SBElUFl!' s:r~:

MDOC_NUM

122670

117118

142251

198396

170996

158820

181262

145760

189148

126138

82030

K9125

142543

170127

166630

1.7106

176360

198953

N5750

175597

180410

100959

188410

168540

R8481

13895

K7238

16064.0

MISSISSIPPI DEPARTMENT OF CORRECTIONS REPORT: COUNTY JAIL PAYMENTS

DOB

12/23/1981

08/17/1983

01/31/1982

08/25/1975

06/0211993

12/07/1989

03/12/1989

07/09/1986

05121/1994

08/29/1984

04/22/1972

03/25/1982

08/26/1989

07/18/1993

09/20/1983

02128/1985

11/17/1990

0812111989

04/29/1955

12/31/1974

12/17/1994

01/04/1979

06/12/1981

07/03/1991

03127/1980

09124/1973

10129/1982

09/05/1977

RACE

WH

5L

WH

WH

WH

WH

BL

BL

5L

WB.

BL

BL

BL

BL

B+o

. B~

WH

WR

WH

WH

BL

BL

WH

BL

BL

aL

WH

WI!.

SSK

DAm SENTENCE aaDER ucs.:rvEIi

08/14/2006

01/05/2006

06/06/2013

07/14/2015

10/12/2011

07/31/2015

07/30/2015

02/07/2011

02/26/2014

07/22/2015

08/17/2015

08/17/2015

03/27/2015

03/27/2015

07/29/2015

09/13/2013

0+11512014

08120/2015

08120/2015

04/19/2012

02112/2015

02/12/2013

01/16/2014

09/21/2012

12102/20l3

0712112015

0210212015

01/31/2012

{0 c.~ ~

Pag~ 95 of 135

11:59 Thursday, September

BJ:LLEO l\Bn5BtlRSEMENT nus AH:lQN'r MEDl:CAL COST

31 $ 620.00

31 $ 620.00

31 $ 620.00

8 $ 160.00

20 $ 400.00

17 $ 340.00

19 $ 380,0'0

31 $ 620.00

7 $ 140.00

19 $ 380.00

3 $ 60.00

2 $ 40.00

31 $ 620.00

31 $ 620.00

19 $ 380.00

31 $ 620.00

15 S 300.00

12 $ 24.0.00

12 $ 240.00

31 $ 620.00

31 $ 620.00

31 S 620.00

31 $ 620.00

6 $ 120.00

31 $ 620.00

19 $ 380'.00

31 $ 620.00

4. $ 80.0cr

;; .. ~:::._,~',~,~~,~c~:r.J);""-!'::· .... ·~~7--~--~-:-~----------------------------------------_ ...... ------.... ---- -~ ----

PEARL RIVER COUNTY SHERIFF'S DEPARTMENT DA VID ALLISON, SHERIFF

September 29,2015

200 SOUTH MAIN STREET POPLARVILLE, MS 39470

Phone: (601) 403-2500 Fax: (601) 403-2344


Please acknowledge upon the minutes the following matters concerning the Sheriff s Department.

Requesting issuance of checks to the following personnel in the amount of $400.00 for clothing allowance pursuant to Miss. Code Ann. § 19-25-13.

David Allison, Sheriff Shane Tucker, Chief Deputy Trent Boyd, Operations Marc Ogden, Inv Rob Williams, Inv Brandon Carr, Inv Scott Wagner, Inv Kris Robbins, Inv Randy Messa, Inv Scott Mailett, Inv Van Giadrosich, Inv Joe Garcia, Inv

Thank You,


In God We Trust

LJ~5 -

CJL MBMMAS03 10/07/2015 14:43 Board Minutes Minute Book Text Detail Book 0175 Page 446 ISSUE CHECK TO PURCHASE METAL DETECTORS Date 10/ 5/2015 TRAVEL

ORDER TO ISSUE CHECK TO PURCHASE METAL DETECTORS FOR INVESTIGATIVE PURPOSES

There came on this day to be considered by the Board of Supervisors of Pearl River County, Mississippi, the matter of request to purchase metal detectors for investigative purposes.


Be It Ordered by the Pearl River County Board of Supervisors to approve attached request from Sheriff's Department the issuance of check in the amount of $297.45 to purchase Metal Detectors for investigative purposes to be paid from Sheriff's Budget.




ORDER TO APPROVE TRAVEL

There came on this day to be considered by the Board of Supervisors of Pearl River County, Mississippi, the matter of travel for county employees and officials.


Be It Ordered by the Pearl River County Board of Supervisors to approve travel for the following listed officials and county employees to attend various workshops, seminars and meetings listed below and that reimbursement for any expenses incurred be and is hereby approved, including, but not limited to, travel, meals, lodging registration fees and other expenses incidental to said workshops, seminars, and meetings:

Danny Manley to Firefighter Combat Challenge in Montgomery, Al on October 19-23, 2015.

Deputy Tax Assessor to 2015 IAAO Workshop in Vicksburg, MS on October 21-23, 2015.

Rob Williams, Mike Petree, Sherman Gaspard, Joe Quave, Van

(CONTINUED ON NEXT PAGE)

PAGE 8

CJL MBMMAS03 10/07/2015 14:43 Board Minutes Minute Book Text Detail Book 0175 Page 446 ISSUE CHECK TO PURCHASE METAL DETECTORS Date 10/ 5/2015 TRAVEL

Giadrosich, Glen Agnelly, Joe Garcia, Shane Tucker, David Bean, Josh Hansen to Tactical Handgun In Service Training in Wiggins, MS on October 7-15, 2015.

Marc Ogden to Polygraph Course Graduation in Fort Myers, FL on March 17-19, 2016.

David Allison to MS Sheriffs' Winter Conference in Biloxi, MS on December 7-11, 2015.




PAGE 9

September 29,2015


Phone: (601) 403-2500 Fax: (601) 403-2344


Please acknowledge upon the minutes the following matters concerning the Sheriffs Department.

In and for your consideration, approval and issuance of check to purchase the following for investigative purposes:

Item: One (1) Garrett Ace 350 Discovery Pack Metal Detectors $297.45 Sku: 14-1140251

Vendor: Hub City Hobby, LLC

Please pay from Sheriff s Budget.

Thank You,


In God We Trust

Garrett~ Ace 350 Discovery Pack Metal Detectors- Kellyco

Home (Http://WWw kellycodetectors,com/Catalogl) ) Metal Detectors (Http://Www kp.llycocietectors.com/Cat"log/Mf!t.11 Detectors) ) All Purposp.

(Http://www.kellycodececcors comICacalogIMeCal.DetectorsIAII·Purpose, ) Ace 350 Dllcovery '"ck

Page 1 of3

L.JLI CO -Garrett Ace 350 Discovery Pack Metal Detectors Sku: 14-1140251

I;;'.

Retall:~

Now Only: $297.45 (or $20.00 bl-weekly)*

with 8.5xl 1" PROformance DO Search Call, Camo Digger's Pouch, Call Cover,

Envlron~ental Cover Plus More FREE Treasure Hunting Accessories.

Ii>' AVlllablllty: In stock Ii>' $240,55 In Flu Accellorl"

- 0 + Add To Cart

Testimonials

IU • .1' .1 , I.' r l

. - 't 'ly" t ,' - ,t If .,

I 1.1" P I I' , I r I . f.

/I , 1, ,1 . 1" 1 ft I. II If t , '1 .. ,,, ,, ,,,. "

" 'H ' j .... ·O" , t o

GLENN H.

TOMMYJ. ",I>OON", AAXANSA!

~'II 1111 I 'f II ,

f,-" ," I I I ' "

.. .. -. ' 1 .',1 '1

I ooot .. ';'II' k . lvl

, I" [' - h l, ! .... ' I

.. ,' • . ., t · ".1

TIMOTHVR, I''':' II, ,I, ~~~~M'I,~R~1I!,~WW~""M\""'I'IPR~~~\¥lSSISSIP.IUS

i'J.' ,,"r ""11 .... ' .. /" II 11"5·.\I,i.III,/II',11

• 11"'( 1",1

1.',,, -

.~" " ~ • ~;lttrl.,J[t'V'.t"JI:",.'1 (J'!IlAIlIlIlVIIlqwllil!lIr,-t1ruAl1'l~H~lmdllrU'.ilJRlr~l_u .. :_~(uRIriIIRit~"~ •. ,",L1l6~~UII,~milltt1ftmi:JI,I:I"'/t4j~lltln)~J! IfI-I'i.IHh.'rl"".'!,~l/'! .: ! l':(I,Lr~ I 11 :11I!. 11,':0 "d . lLJptl, 111O~1~>1 3I.iPi!)

I III' '; .. ,\'/\'01 ~I" 'f' d'~L; '1,'( " ,: nli '</{'I (Il/IiINI <1/, ,,1.1 !I;ypl :)dll':t.'~"I':I)I.'1l 'ill,,1;)1·/111j(h I 'i '"II ";1 _II I I '.', '.'1, il~d",··,I1),·~d '.'1 ,f", .. 1"/11 ,\Ii ',II 1

I! :,)} ') I 'I jpgl

Product Description Specifications More Information

Garrett Ace 350 Discovery Pack Metal Detector with S.5x11" PROformance DD Search Coil, Camo Digger's Pouch, Coli Cover, Environmental Cover Plus More FREE Treasure Hunting Accessories

Hunting for more coins, rings & gold Jewelry? Garrett Ace 350: A powerful metal detector for youl The world's most popular family of metal detectors has a new big brother, Introducing the new Garrett Ace 350. It comes with powerful, large 8.5" x 11" PROformance Oouble-O search coli. DO configuration provides greater detection depth and performance by significantly reducing the negative effects of heavily mineralized ground and saltwater Interference. The long, narrow detection field provides excellent scanning coverage and target separation ability, as compared to conventional colis. The blunted tip and tail design further extends the call's total scan area and offers Improved searching along obstacles and is optimized for maximum detection depth on small relics and coln·slzed targets.

~ Included Free Accessorles.Sllu:64-1aT8.TOUIV.lud240.55

d'lLp IIWV/IN k.('IIY~lldllll'lli)!

..i~'ll'("Tt)rs d~L<ll)

(I~llp:II~"WW,kf'lly( I)(h~tf.·. II)I

"lllbr;lIdl~r,~(1 ;I/.~O P,II, II)

(lltlp:IIWWW kc'lIy({)(I·!I!. ·.ltl r

II'~tdll \ : fillip )', I,' I.'~,:f · ')

(t,tlp'l/w'lVW "(~lIy\ ud"ll~; lor'

11111'1 I'HI 11'-"ddphnIH><. \', II'

(llltp:lly\WW ~L::fyc:,~d('[I!(

1)01 kf.'I -: 1)111 pn·.h I' rlpl; I

.. ,JI 'II I( 1.,'1:,'

f':)11 1'.;.1Ivl:, 011 I

I \~Hlt";1 j (,Hit 1111

1 ))' '/ \1 lip ,..\fNv'N \..I~,:,

dlllp 1i'''~':J'h~' , I :.(, "~I_I.:' ., It:· ,!I,' ':~!/II! l'ilh ,

IANI L, III1fGS\,!1U

GORDON V. I I'~t ~·J.t I I 'J " l If '

FREDERICKSBURG, VIRGINIA US I L ,., 1'" l 'u ', I . I

i~;/IU:, ~JI!~:;~':ti'l; ;1:1' I "p~" ,,-,I I.d \,/1', ,," :" , 'i", '(

I "I l/,

11'lk:, l. '1:"11,

" " ~ I I,· '''':,rl : ,! d

I' ,.··1 '1.1.'

Average Experience Rating

_)1 ' !III' ' " '1', ''' ,I " ' Ilk • • \1 It t t 1·1,:, A' ~t ," ."11 1

~ I , ,; d l" 1"' , '1Jj ;1 'UI : '/H''''\J\'~ .. ,0 :"

4.9 avg. of 664 testlmanlal!s)

Instruction Manuals

" : ~ , , ! I II. " J •• ' I: I" 'j'.: I ; I • i~ ,I

n'up'/','fWI/" I(I~I yl )II •. 'I(U ( .: •• , :1I:lpdl'lll IIi' loJ .,I',~.l(' NIII ..

"1 ~~ ,I' I :dli

(I \11'./1\>I':lW j.. .. ;.,~ ,i~IHt', r ~ "(')II'lp:tr/rr- .. nddl~/r: I" I'U,l'"

",p11':.I'1 Ii)

'1 . 1' '11,' '.' '.',,, "I III I:

II'HI1/1\'l'fl\o.,~, !yl 'ill,~1 ,; I II ,i'm'/I.lfJfili ,If'" ':',/11, I'lt 11,\ ...

I. Ifl ." pdl:

Meet Our Sales Team FiJCUJfy centIIed Metal Detector Experts

I I oJ(hpl.~') ~;l!lll tl::j1 p(1rk..~[ fnl (lHtp /lwww. k~·'lyllJ,,,,tl!' t"Jr~ (l)nl/c.,jt'IIfJ~/p'ntl',~'jJ;'I'~l

METAL DETECTORS DECAL (HTTP://WWW.KELLVCODETECTORS.COM/CA TALOG/M ET AL· bE i EC i ORS·DECAL)

DELUXE MINI PRO HEADPHONES WITH 1/4" ADAPTER

9/29/2015

Pearl River County Fire Service

Danny Manley, Coordinator 8 JO Hwy I I South Poplarville, MS 39470 Email: [email protected]

"Keeping an eye-on the county."

September 30th, 2015

I would like to request travel to Montgomery AL, Oct. 19-23rd.

I will be competing in the Firefighter Combat Challenge.

Danny Manley

o «'--Pearl ~e service Coordinator

Office: 601-795-3058 Cell: 601-273-1394 Fax: 601-795-3074

Pearl River County Tax Assessor/Collector

September 30, 2015

Board of Supervisors Poplarville, MS

P O. Box 569 Poplarville, MS 601-403-2300

Please make the following a part of your official minutes. Please record approved travel for Deputy Tax Assessor to Vicksburg for the 20151AAO Workshop to be held October 21 st through the 23rd

• Please authorize the Clerk of the Board to issue warrants for registration, fees, travel cost and lodging.

Sincerely,

~~:::::COII~r Pearl River County

Y5D

"


Phone: (601) 403-2500 Fax: (601) 403-2344

September 29,2015



In and for your consideration approval of travel, issuance of check for training associated with the following:

Names:

What:

When: Where:

Cost:

Rob Williams, Inv Mike Petree, Sgt Sherman Gaspard, Sgt Joe Quave, Lt Van Giadrosich, Inv Glen Agnelly, Dpy Joe Garcia, Inv Shane Tucker, ChiefDpy David Bean, Sgt Josh Hansen, Dpy 8 Hour Tactical Handgun In Service Training By Columbia Law Enforcement Training Academy October 7-15, 2015. Officers will attend on different days Wiggins Police Department Wiggins, MS $50.00 per officer - $500.00 total Payable to: Trupoint Tactical, LLC

Vendor No 9041

Officers will travel in assigned county vehicles.

Thank You,


In God We Trust

1151 -

J~olumbja Law Enforcement Training Academy

•

Columbia Law Enforcement Training Academy Septflmber 27 at 2:14pm '

8 Hour Tactical Handgun (Approved In-Service Training Hours)

Wiggins Police Department Wiggins, MS $50

October 7 0900-1700 October 8 0800-1700 October 140800-1700 October 15 0800-1700

Requirements: 200 rounds handgun ammo Handgun w/3 magazines

Contact Clint McMurry (601) 674-1941 for more information or to sign up

Like Comment Share

I()

Page 1 of 1

9/29/2015


Phone: (60]) 403-2500 Fax: (60])403-2344

September 29,2015



In and for your consideration approval of travel and issuance of checks for hotel, meals and any other costs associated with the following:

Name: What: When: Where: Hotel:

Marc Ogden, Det. Polygraph Course Graduation of Det. Randy Messa March 17-19,2016 Fort Myers, FL Reservations pending approval of travel

Marc will travel in assigned county vehicle.

Thank You,


In God We Trust

, .'"


Phone: (601) 403-2500 Fax: (601) 403-2344

September 29, 2015



In and for your consideration approval of travel, issuance of check for hotel and reimbursement of costs associated with the following:

Name: What: When: Where:

Hotel:

David Allison, Sheriff MS. Sheriffs' Association 2015 Winter Conference December 7-11, 2015 Golden Nugget Biloxi, MS Reservations are pending approval of travel.

Sheriff Allison will travel in assigned county vehicle.

Thank You,


In God We Trust

..

...

Monday, December 7, 2015

MISSISSIPPI SHERIFFS' ASSOCIATION 2015 WINTER CONFERENCE *BILOXI, MS

DECEMBER 7-11,2015 GOLDEN NUGGET CASINO

Cont. Wednesday, December 9, 2015 1:00 P.M. - 5:00 P.M. Registration

6:00 P.M. - 8:30 P.M. RECEPTION- Vendors Welcome

Tuesday, December 8, 2015

8:00 A.M. - 9:00 A.M. BREAKFAST-

9:00 A.M. - 9:15 A.M. 9:15 A.M. -10:00 A.M.

Drake Bassett, President / Palmer Homes SherifPs Business Meeting- Discussion Only (SHERIFFS ONLY)

10:00 A.M. -11 :00 A.M. Senator Chris McDaniel Constitution Law- Relating to Sheriffs

11 :00 A.M. - 12:00 P.M. Firearms Simulator / Jones Co. S.O.

12:00 P.M. - 1 :00 P.M. LUNCH- Hosted by: Keefe Group

1:00 PM. - 3:00 P.M. Sgt. Tonya Madison, President I MS Gang Assn. of Investigators- Gang Awareness

1:00 P.M. - 5:00 P.M.

6:30 P.M. - 8:30 P.M.

Jerry Balis / Retired Educator- Reading Body Language and Detecting Lying and Deception

BANQUET Speaker: Sheriff David Clarke, Jr., Milwaukee County, Wisconsin

Thursday, December 10, 2015

7:30 A.M. - 8:30 A.M. BREAKF AST- Hosted By:

8:30 A.M. -12:00 P.M. Lt. George Dominguez & Deputy Ray Herndon / Commercial Interdiction & Hidden Compartments

Tony Buckley / District Attomey- Jones Co. Asset Forfeitures / Seizures

Wednesday, December 9, 2015 12:00 P.M. -1:00 P.M. LUNCH

7:30 A.M. - 8:30 A.M. BREAKFAST- Hosted By:

8:30 A.M. -12:00 P.M. Sheriff's Business Meeting

12:00 P.M. -1:00 P.M.

Trey Bobinger- Legislative Update SHERIFFS ONLY

LUNCH- Hosted by: Gram Hopkins, Securus Technologies, Inc .

1:00 P.M. - 5:00 P.M.

Friday, December 11, 2015

8 :00 A.M. - Until

Lt. Kevin Hicks / Harrison County Sheriff's Office- Below 100

Sheriff's Business Meeting (If Needed) SHERIFFS ONLY

CJL MBMMAS03 10/07/2015 14:43 Board Minutes Minute Book Text Detail Book 0175 Page 456 LSBP-55(29) COMPLETION DOCUMENTS Date 10/ 5/2015 NEW PRIVATE RD - JERICHO RIDGE

ORDER TO SIGN JOINT LETTER OF FORMAL ACCEPTANCE OF PROJECT NO. LSBP-55(29) E.T. POOLE ROAD BRIDGE REPLACEMENT

There came on this day to be considered by the Board of Supervisors of Pearl River County, Mississippi, the matter of completion documents for State Aid Road Project No. LSBP-55 (29) .


Be It Ordered by the Pearl River County Board of Supervisors to sign attached joint letters of formal contract acceptance of State Aid Road Construction Project No. LSBP-55(29) E.T. Poole Road Bridge Replacement.




ORDER TO APPROVE NEW PRIVATE ROAD JERICHO RIDGE

There came on this day to be considered by the Board of Supervisors of Pearl River County, Mississippi, the matter of request of new provate road name.


Be It Ordered by the Pearl River County Board of Supervisors to approve attached request of new private road JERICHO RIDGE.

Ordered and adopted, this the 5th day of October, 2015 .

Voting AYE: voting NAY: Absent:


PAGE 11

H. Carey Webb. P.E. State A id Engineer Telephone (601)359-7150 www.msstateaidroads.us

September 28,2015

Gentlemen:

Pearl River Paving Co., LLC 1 Pearson Hill Road Carriere, MS 39426

OFFICE OF STATE AID ROAD CONSTRUCTION

MISSISSIPPI DEPARTMENT OF TRANSPORTATION P.O. BOX 1850

JACKSON. MISSISSIPPI 39215-1850

RE: LOCAL SYSTEM BRIDGE PROGRAM PROJECT NO. LSBP-55(29) PEARL RIVER COUNTY

412 Woodrow Wilson A venue Jackson. Mississippi 39216

Fax (601)359-7141 [email protected],ms,us

This is our formal notice that the above designated contract, including all provisions thereof, is hereby accepted and you are released from further responsibility under this contract effective upon signature of the State Aid Engineer.

Sincerely,

By:

MISSISSIPPI DEPARTMENT OF TRANSPORTATION

By: H. Carey Webb, State Aid Engineer Office of State Aid Road Construction

HCWIPR

pc: Pearl River County Board of Supervisors H. Les Dungan, III, P.E., County Engineer North American Specialty Insurance Co. Materials Division, 72-01 State Tax Commission Project File

Date

-ORDER OF THE BOARD OF SUPERVISORS OF PEARL RIVER COUNTY ACCEPTING

THE CONTRACT FOR LOCAL SYSTEM BRIDGE PROGRAM

PROJECT NO. LSBP-55(29)

WHEREAS, the Board of Supervisors of Pearl River County, Mississippi awarded a contract to Pearl River

Paving, known as LOCAL SYSTEM BRIDGE PROGRAM Project No. LSBP-55(29),

WHEREAS, the Pearl River County Engineer and the State Aid Engineer advise that they consider the

construction portion of this contract to have been completed according to all its provisions and recommend that the

Contractor be released from further maintenance responsibilities.

NOW, THEREFORE, IT IS HEREBY ORDERED by this Board that the contractor for the project designated

above, be released from further maintenance responsibility under the contract, effective October 2, 2015.

IT IS FURTHER ORDERED that the President of the Board be and he is hereby authorized to sign, with the State

Aid Engineer of the Mississippi Department of Transportation, a joint letter of formal contract acceptance to the

Contractor, and that the Clerk of the Board transmit a certified copy of t .

PEARL RIVER COUNTY, MISSISSIPPI

This is to certify that the foregoing is a true and correct copy of an order passed by the Board of

Supervisors of Pearl River County, Mississippi, entered into the minutes of said Board of Supervisors, Minute

Book No. 115 , Page No. ,same having been adopted at a meeting of said Board of Supervisors on the

5' 'If.. day of t{?J: I 20 I s= .

... Acceptance-STATE (Rev. 3-18-09)

TO:

FROM:

SUBJECT:

DATE:

MEMORANDUM

J. Patrick Lee, President and Board Ofsupervisor4/S

Suelin M. McLaney, Associate Administrator Planning and Development - E911 Addressing

JERICHO RIDGE - New Private Road

September 30, 2015

This office is presenting a new private gravel road request from Mr. Mark Gibson, HL&C- Westfork, LLC, property owner of Parcel No. 5179310000003400 off of Burnt Bridge Rd., a county road in Carriere, MS. He has already sold two (2) lots fronting this proposed private gravel road and in order for this department to address same, the private gravel road must be named.

This office recommends approval of JERICHO RIDGE, a private gravel road, measuring 1,035 linear feet as per attached.

Applicant is aware that he is responsible for the purchase and installation of the blue private road sign and that the sign must be posted within thirty (30) days from the Boards' approval date.

It is therefore requested by this office, upon review of the attached documentation for the Board of Supervisors to approve the naming of the private gravel road JERICHO RIDGE, measuring 1,035 linear feet as it is mapped.

Thank you.

:smm

Attachments

cc: 1. Patrick Lee, President, Board of Supervisors Adrian Lumpkin, County Administrator

PEARL RIVER COUNTY PETITION OF PROPERTY OWNER(S) FOR PRIVATE ROAD NAME

This petition must be signed by all the property owner(s) whose property adjoins the new private road.

The road name cannot be more than fifteen (15) characters, including spaces. Once the road name has been approved, THE PROPERTY OWNERS ARE RESPONSILE FOR PURCHASING AND ERECTING A

ROAD NAME SIGN within 30 days in accordance with the Pearl River County Enhanced 911 Ordinance. Once road sign has been erected, then the new addresses wiJ) be issued.

The signs shall be blue with white reflective letters. Non-Compliance may result in a $50.00 fine per property owner.

I (we) the property owner(s) request the following private road name:

JERICHO RIDGE I (we) understand the reason for this request is to improve the emergency response to my (our) residence and that my (our) current address is will to change. I (we) understand that this is a private road and will not be maintained by Pearl River County. N. /' ~ Signature

HL&C-WESTFORK LLC Name Printed Name PnlllCd

Adq ress Phone Address Phone

.5' f7 90./ QOOOD'l) ~ £foo Tax Map Parcel Number Tax Map Parcel Number

Signature Signature

Name Pnnted Name Printed

Address Phone Address Phone

Tax Map Parcel Number Tax Map Parcel Number

Signature Signature

Name Printed Name Printed

Address Phone Address Phone

Tax Map Parcel Number Tax Map Parcel Number

The Pearl River County E-911 Addressing Office has checked and approved this road name for use per the Pearl River County

En~:;Jn' ql#tJko(S .7 Si nture I Datk

FOR OFFICE USE ONLY RECEIVED: APPROVED: FILED:

INS ... : 2()JSIIS273S l'Am;; 1 Pearl River County, MS FiledlRecorded 0910812016 09:15 A look 2015 Pg 52735 6 Plgel Recorded D.vld E.rI John.on. Ch.nce/y CU<

INDEX: SW~ of NW~ of Section 31, Township S South, Range 17 West, Pearl River County, Mississippi.

Grantor: Michael D. Nichelson, 2976 Burnt Bridge Road, Picayune, MS 39466,601-347·8721 (Cell)

Grantee: Kaitlyn Nichelson, 2976 Burnt Bridge Road, Picayune, MS 39466, 601-799-0777

Prepared by and return to: Williams, Smith and Stockstill, PLLC, P.O. Drawer 1076, 105 North Main Street, Picayune, MS 39466,601·798·2382, Byron 1. Stockstill Bar #7930, Joseph C. Stewart Bar #99242

STATE OF MISSISSIPPI COUNTY OF PEARL RIVER

WARRANTY DEED

For and in consideration of the sum of TEN DOLLARS ($10.00) cash in hand paid and other

good and valuable considerations, the receipt of which is hereby acknowledged and confessed, I,

MICHAEL D. NICHELSON, do hereby grant, bargain, sell, convey and warrant unto KAITLYN

NICHELSON, the following described property lying and being situate in Pearl River County,

Mississippi, to-wit:

A particular parcel of land located in Section 31, Township 5 South, Range 17 West, St. Stephen's Meridian, Pearl River County, Mississippi, and more particularly described as follows to-wit:

Commence from the comer common to Section 31, Township 5 South, Range 17 West, Section 6, Township 6 South, Range 17 West, Section 31, Township 5 South, Range 18

INST: 2015(152735 I'AGE: 2

West, and Section 1, Township 6 South, Range 18 West being a Yz" iron rod found, thence leave said Section corner and run along the line between Section 31, Township 5 South, Range 17 West and Section 31, Township 5 South, Range 18 West North 00 degrees 24 minutes 02 seconds West 1 307.14 feet to an axle found; thence continue along said Section line North 00 degrees 52 minutes 31 seconds East 1640.07 feet (Title North) to a W' iron rod set on the East right of way of Burnt Bridge Road; thence leave said Section line and right of way South 68 degrees 05 minutes 17 seconds East 649.68 feet to a W' rod set and the Point of Beginning; thence North 21 degrees 54 minutes 43 seconds East 510.98 feet to a Yz" iron rod set; thence South 88 degrees 51 minutes 52 seconds East 238.92 feet to a Yz" iron rod set; thence South 00 degrees 33 minutes 43 seconds West 578.95 feet to a W' rod set; thence North 89 degrees 38 minutes 49 seconds West 153.79 feet to a W' iron rod set; thence North 68 degrees 05 minutes 17 seconds West 291.13 feet to a W' iron rod set and the Point of Beginning. Said parcel containing 4.32 acres, more or less.

ALSO: A 75 foot right of way for access and ingress and being further described as follows:


Commence from the comer common to Section 31, Township 5 South, Range 17 West, Section 6, Township 6 South, Range 17 West, Section 31, Township 5 South. Range 18 West, and Section 1, Township 6 South. Range 18 West being a W' iron rod found. thence leave said Section corner and run along the line between Section 31, Township 5 South, Range 17 West and Section 31, Township 5 South, Range 18 West North 00 degrees 24 minutes 02 seconds West 1307.14 feet to an axle found; thence continue along said Section line North 00 degrees 52 minutes 31 seconds ,East 1640.07 feet (Title North) to a W' iron rod set on the East right of way of Burnt Bridge Road; thence leave said Section line and run along said right of way North 21 degrees 54 minutes 43 seconds East 302.02 feet to a Yz" iron rod set; thence leave said right of way South 88 degrees 51 minutes 52 seconds East 694.87 feet to a W' iron rod set and the Point of Beginning; thence South 88 degrees 51 minutes 52 seconds East 489.10 feet to a Yz" iron rod set; thence South 00 degrees 33 minutes 43 seconds West 1113.09 feet to a Yz" rod set and the Point of Termination. Said Parcel being a centerline servitude of land being 37.50 feet on each side.

AND ALSO: A 75 foot right of way for access and ingress and being further described as follows:


Commence from the comer common to Section 31, Township 5 South, Range 17 West. Section 6, Township 6 South, Range 17 West, Section 31, Township 5 South, Range 18 West, and Section 1. Township 6 South, Range 18 West being a Yz" iron rod found,

INS'I': 2015052735 I'AGE: 3

record.

thence leave said Section comer and run along the line between Section 31, Township 5 South, Range 17 West and Section 31, Township 5 South, Range 18 West North 00 degrees 24 minutes 02 seconds West 1307.14 feet to an axle found; thence continue along said Section line North 00 degrees 52 minutes 31 seconds East 1640.07 feet (Title North) to a W' iron rod set on the East right of way of Burnt Bridge Road; thence leave said Section line and run along said right of way North 21 degrees 54 minutes 43 seconds East 302.02 feet to a W' iron rod set and the Point of Beginning; thence continue leave said right of way South 88 degrees 51 minutes 52 seconds East 694.87 feet to a W' iron rod set and the Point of Termination. Said Parcel being a centerline servitude of land being 37.50 feet on each side.

This conveyance is made subject to any and all mineral reservations or conveyances appearing of

This conveyance is made subject to any and all rights-of-way andlor easements for public roads

andlor public utilities located on, over and across the above described land as shown by the Land Deed

Records on file in the office of the Chancery Clerk of Pearl River County, Mississippi.

This conveyance is further made subject to the reservation of the above described rights-or-way.

Grantor covenants that the above described property constitutes no part of his homestead.

WITNESS our signatures on this, the 3rd day ofSepternber, 2015.

~~~-AGREED AND ACCEPTED:

~~ ~NICHELSON


'MICHAEL D. NICHELSON

Personally appeared before me, the undersigned authority in and for the aforesaid jurisdiction, MICHAEL D. NICHELSON, who acknowledged that he signed, delivered and executed the above and foregoing instrument of writing on the day and year therein mentioned.

f , .. "." ... ~ I>

GIVEN under my haiid ~~' ,~~~l~'b?'~(?ce on this, the 3rd day of September, 2015.

: J ... \ ... :' , I \ : . ' \ . . I· ', : ....... . . "" . " , ~ . . ' .. J

.. . ) ~/ .. . , . ' '., J • ' ''' _. ~ \ .... • .::: ~ J .....

.... • ... f _ " .... .............

~N.~~V'\'~ N{)TAPUBUC My Commission Expires: ~'''i \ a~\\o

INST: 2015U527351'ACW: 4


Personally appeared before me, the undersigned authority in and for the aforesaid jurisdiction, KAITL YN NICHELSON, who acknowledged that she signed and executed the above and foregoing instrument of writing on the day and year therein mentioned.

GIVEN under my hand an4.a~.·<!t:.Q!fice on this, the 3rd day of September, 2015.

,- -:...... ~'-f\,~

My Commission Expires: '1 t ~\aG\<.o . ... , .. " ,

)~~: ..• "l,,\ . .... ~ ':I'-! •••

~.,. ....... 1'\6 '~ 1::~~ •••• ... ~ ...... .

I NST: ZO 1505Z73fi3CA.CGE'~ 5 ~.6r---------~----------------------~

2" E 347.43'

~s

UJ (., ~ c., C") . 0 0

z O:t ('I')

~ 0 ..... ..,.

(., ..,. c., C")

a 0

~

POB

UJ

(.,-~Cl C') C") ui . 0 ..,. 0

z

588'51'52' E 489.10'

S 88'51'52" E 226.34

6,58 ACRES

N 69'38'49" W

3,62 ACRES

PARCEL A

N 89'37'20' W 380.12 '

~ M C") . o o C/')

s

~

~rn _ C") C") , (fJLO • 0 ..,. 0 UJ

ill ..,. M ,.... ..,. w . ~ c., ('I')

• 0 0 z

:.--.... . ..... ~t:i lOW <Z;: :!:N " ~ ~~ ~o " 0 8Ul cn~

t:: t:

1/2"IAF

;r C")

ci ..... ..,. UJ

io ~ L()

~ , 0 0 z

Cl c-q LO ..... ~

UJ

Co ~ LO ~

0 0

z

lB .66'

S 89'38'4~

3.62

PAR

N a9'37'2C

INST: 2015052735 l'Am:: Ii

~E 511'44'OD' \II 1Z4.I.·'

i ll'IV'IS· W 115.e3'

......

AYMOND a/lDOJ/

Ill] [,\ST "'.DD'!

""1'1. ' .12

~ 0 ;; ..

z

,.,,,,

PI

I .. ;

(4,47) 5.42 ACRES

6.35 ACRES

3,35 ACRES

(N &9'38'49' wI S 89'38'49' E

81lO.a9

12.02 ACRES

~I 89'31'20' W

1252.17'

c 4.32 ACRES

\

IJ.I

~ f! 8 z ~ _0 ~ ; ~ ;., I" 8 ~

S B8'51'S2' f ~g . ,o'

~ P fII ;; '" Gi ... .... ill

~ <i~ ~ 3,00 ACRES ~

iJ ~ ~~

~ ~ ~ .. 8 ~~ g III

III UlW

~ g

~. . ~ ~,.;

8= N 80'38"0' W III In'IIt' 226.3a'

E ~

~ 3.58 ACRES t

III

OT

- .--- - -\ 1

INS,!,: ZOI~n~110S I'A(;":: 1

Pearl River County, MS FlledlRecorded 07122J2015 02:51 P Book 2016 Pg 51105 4 Ptge. Recorded David Elrl Jabn.an, Chancery cue

Please index in Section 31, Township 5 South, Range 17 West, St. Stephen's Meridian, Pearl River County, Mississippi

GRANTOR:

GRANTEE:

Prepared by and RetumTo:

EV AN M. NICHELSON and CAROLINE SHAW NICHELSON 2976 BURNT BRIDGE ROAD PICAYUNE, MS 39426 601~347-8641

EVAN M. NICHELSON and CAROLINE SHAW NICHELSON 2976 BURNT BRIDGE ROAD PICAYUNE, MS 39426 601-347-8641

Billy w. Walley P.O. BOX 639 PICAYUNE, MS 39466 601 ~ 7 49-5000

\

iNS"': 211151151105 l'Am:: 2

S1 ATE OF MISSISSIPPI

COUNTY OF PEARL RIVER

WARRANTY DEED

For and in consideration of the sum of TEN DOLLARS (510.00), cash in hand paid,

and other good and valuable consideration, the receipt and sufficiency of all of which is

hereby acknowledged and confessed, WE, EVAN M. NICHELSON and wife CAROLINE

SHAW NICHELSON, do hereby, sell, convey, and warrant unto EVAN M. NICHELSON

and CAROLINE SUA W NICHELSON, as joint tenants with full rights of survivorship and

not as tenants in common, the foUowing described real property, lying and being situated in

Pearl River County, Mississippi, to-wit:

A particular parcel of land located in Section 31, Township 5 South, Range 17 West, St. Stephen's Meridian, Pearl River County, Mississippi and more particularly described as follows to-wit:

COMMENCE from the corner common to Section 31, Township 5 South, Range 17 West, Section 6, Township 6 South, Range 17 West, Section 31, township 5 South, Range 18 West and Section I, Township 6 South, Range 18 West being a W' iron rod found; thence leave said Section corner and run along the line between Section 31, Township 5 South, Range 17 West and Section 31, Township 5 South, Range 18 West, North 00 degrees 24 minutes 02 seconds West 1307.14 feet to an axle found; thence continue along said Section line North 00 degrees 52 minutes 31 seconds East 1640.07 feet (Title: North) to a Yz' iron rod set on the East Right-or-Way of Burnt Bridge Road; thence leave said Section line and said Rightof-Way South 68 degrees 05 minutes 17 seconds East 324.84 feet to a Yl" iron rod found aod the Point of Beginning; thence North 21 degrees S4 minutes 43 seconds East 387.74 fect to a W' iron rod found; thence South 88 degrees 51 minutes 52 seconds East 347.43 feet to a W' iron rod set; thence South 21 degrees 54 minutes 43 seconds West 510.98 feet to a Yz" iron rod set; thence North 68 degrees 05 minutes 17 seconds West 324.84 feet to a Yz" iron rod found and the Point of beginning. Said parcel containing 3.35 acres of land.

AND ALSO: a non-exclusive, perpetual Right-of-Way and easement on, over and across the following described property:

COMMENCE from the corner common to Section 31, Township 5 South, Range 17 West, Section 6, Township 6 South, Range 17 West, Section 31, township 5 South, Range 18 West and Section I, Township 6 South, Range 18 West being a Va" iron rod found; thence leave said Section corner and run along the line between Section 31, Township 5 South, Range 17

INST: 2015051105I'Am:: 3

West and Section 31, Township 5 South, Range 18 West, North 00 degrees 24 miDutes 02 scconds West 1307.14 feet to an axle found; thence continue along said Section line North 00 degrees 52 minutes 31 seconds East 1640.07 feet (Title: Nortb ) to a YJ' iron rod set on the East Right-of-Way of Burnt Bridge Road; thence leave said Section line and said Rightof-WaYi thence North 21 degrees 54 minutes 43 seconds East 302.02 feet to a Yl" iron rod set and the Polnt of Beginning; and the center line servitude of land being 37.5 feet on each side of the following line, South 88 degrees 51 minutes 52 seconds East 694.87 feet to a Y1" iron rod set and the Point of Termination.

This conveyance is made subject to any and aU prior reservations of the oil, gas and

other minerals in, on and under the above described property, together with the rights of

ingress and egress for the purpose of exploring for, mining, removing, and marketing all of

such said products from said land, as reserved by the predecessors in title of the Grantors

herein.

This conveyance is also made subject to any and all public road rights of ways and/or

easements, located on, over and across tbe above described property, or shown by the Land

Deed Records on file in the office of the Chancery Clerk of Pear) River County, Mississippi.

All rights of reversion to all such rights of ways and/or easements, if any, are hereby conveyed

to the Grantees herein named.

This conveyance is further made subject to any and all rights of ways and/or

easements, for public utilities, in, on and under the above described property.

This conveyance is also made subject to, and there is excepted from the warranty

hereof, the 201S ad valorem taxes, which taxes the Grantees herein assume and agree to pay

when due.

Y1°

INS"!': 201S0SlIOSI'Am:: 4

WITNESS our signatures on this, the a day of July, A. D., 2015.

~~

STATE OF MISSISSIPPI

COUNTY OF PEARL RIVER

EVAN M. NICHELSON

~hR,~rv~ CAROLINE SHAW NICHELSON

PERSONALLY came and appeared before me, the undersigned authority in and for

the said County and State, the within named, EVAN M. NICHELSON and CAROLINE

SHA W NICHELSON, both of whom admow)edged that they signed and delivered the

foregoing instrument of writing on the day and year therein mentioned.

Given under my Hand and Seal of Office on this the a day of July, A. D

My Commission Expires:

., If •• " I •• -". "', .' ..:'C:er MIS~/ · ·" • ~ ,,"' ........ , "~(I'I ' .. ~, " ,o~~~ L. ~.:'U~'-.

/* /{fJ-qj ;:,\".;g. .... : f NOrARYPUl3l1c~ \ * : : : 10 No. 46267 : : ~. \ My CDmlrlJ5/on Explru./ : • ~ ... Sepfetnb8r 29~17'" .. • •. <1 •.••• 1- • I···· I·-

.1}- 0·· ...... ······ .' . ": 'TillER .... ...... .. , .. , ...

CJL MBMMAS03 10/07/2015 14:43 Board Minutes Minute Book Text Detail Book 0175 Page 472 ROAD DEPARTMENT PERSONNEL Date 10/ 5/2015 TAX OFFICE ACCOUNTING OF CASH DRAWERS

ORDER TO APPROVE ROAD DEPARTMENT PERSONNEL

There came on this day to be considered by the Board of Supervisors of Pearl River County, Mississippi, the matter of personnel changes in Road Department.


Be It Ordered by the Pearl River County Board of Supervisors to approve the following and attached personnel changes in the Road Department:

Dan Bennett Resign




ORDER TO ACKNOWLEDGE IN MINUTES THE TAX COLLECTOR'S OFFICE ACCOUNTING OF THE CASH MONEY USED IN PICAYUNE AND POPLARVILLE OFFICES DURING A BUSINESS DAY

There came on this day to be considered by the Board of Supervisors of Pearl River County, Mississippi, the matter of the account of cash money that is used in the Tax Collector's Office during a business day.


Be It Ordered by the Pearl River County Board of Supervisors to acknowledge in minutes the attached accounting of the cash money that is used in the Tax Collector's Office in Picayune and Poplarville during a business day.




PAGE 13

~~~~lV~U ~~f~~f~~~~ lb:44 08/30/2015 03:22 FAX 8017852002

Memo

bl:l141:l3231:l9

Pearl River Couuty Road Department

To: Pearl River County Board of Supervisors

From: Charlie Schieldcr CC: Date: 9128/2015 Re: Personnel Matters

PEARL RIVER COUNTY .. AOMIN raI 00 1/002

_ ' . .. ..... ' ... _ .. ... _ ... 1._ .... .... . ..... ~ •• , •• , .'.""''' .4 .. .... .. . ' .. ..... _. ,, • 1 0 ,, __ . ..... . ....... ".",It __ ...... . ... . .... .. __ .... .. . , ... . .

Comments: Please acknowledge upon the minutes the following personnel matters concerning the Road Department.

Please accept the resianation ofDrm Bennett in the position of operator.

September 30,2015

Board of Supervisors P.O. Box 569 Poplarville, MS 39470

Honorable Board of Supervisors:

The following is an accounting of the cash money that is used in the Tax Collectors Office in Poplarville during a business day.

Drawer 0 - $100.00 Drawer 1 - $100.00 Drawer 2 - $100.00 Drawer 3 - $100.00 Drawer 4 - $100.00 Drawer 13- $100.00

The total accounting is $600.00. I am officially submitting this as the amount used for business in the Poplarville Tax Collector's Office.

Sincerely,

Gary Beech Tax Assessor/Collector

Verified by:

David Earl Johnson Chancery Clerk

September 30,2015

Board of Supervisors P.O. Box 569 Poplarville, MS 39470

Honorable Board of Supervisors:

The following is an accounting of the cash money that is used in the Tax Collectors Office in Picayune during a business day.

Drawer 5 - $100.00 Drawer 6 - $100.00 Drawer 7 - $100.00 Drawer 8 - $100.00 Drawer 9 - $100.00 Drawer 10- $100.00

The total accounting is $500.00. I am officially submitting this as the amount used for business in the Picayune Tax Collector's Office.

Sincerely,

Gary Beech Tax Assessor/Collector

Verified by:

David Earl Johnson Chancery Clerk

415

CJL MBMMAS03 10/07/2015 14:43 Board Minutes Minute Book Text Detail Book 0175 Page 476 TAX OFFICE FINAL LIST OF BAD CHECKS Date 10/ 5/2015 CLOSE TAX PETTY CASH & REOPENFOR 2016

ORDER TO ACKNOWLEDGE TAX COLLECTORS FINAL LIST OF BAD CHECKS RECEIVED DURING THE PAST FISCAL YEAR

There came on this day to be considered by the Board of Supervisors of Pearl River County, Mississippi, the matter of bad checks received by the Tax Collector.


Be It Ordered by the Pearl River County Board of Supervisors to acknowledge attached Tax Collectors final list of bad checks received during the past fiscal year.




ORDER TO APPROVE TAX ASSESSOR/COLLECTOR'S REQUEST TO CLOSE PETTY CASH ACCOUNT FOR FY 2015 AND REOPEN FOR FY 2016

There came on this day to be considered by the Board of Supervisors of Pearl River County, Mississippi, the matter of Tax Assessor/Collector's request to close and reopen petty cash account.


Be It Ordered by the Pearl River County Board of Supervisors to approve attached Tax Assessor/Collector's request to close the petty cash account for FY 2015 and reopen for FY 2016.




PAGE 15


September 30, 2015


P. O. Box 509 Poplarville, MS 601·403·2300

Please make the following a part of your official minutes. This is the final list of bad checks received by the Tax Collectors office during the past fiscal year.

Sincerely,

~iJWt~L Gary Beech, Tax Assessor/Collector Pearl River County

~'lCO

08/18/15 FINAL LIST OF BAD CHECKS FOR FISCAL YEAR 14-15

SENT DATE DATE NAME REASON AMT TODA PAID AMT

08/26/14 AMANDA ANDERSON NSF 775.58 10/16/14 08/27/14 STEPHEN D SMITH NSF 361.06 10/16/14 09/04/14 CHARLENE MARTIN MCCRAY NSF 60.79 10/16/14 12/04/14 100.79 09/11/14 CONNIE L SCHERTZER NSF 788.25 10/16/14 11/07/14 828.25 10107/14 JEANNIE R CARR NSF 384.61 11119/14 07102/15 424.61 10108/14 FORREST D SPIERS AC 35.36 12/19/14 10/31/14 RICHARD DUNCAN NSF 78.43 12/19114 11/03/14 ANGELA HERNDON NSF 251.11 12/19/14 11/19/14 DERWIN C PHLEGM NSF 267.38 01/20/15 03/09/15 307.38 11/26/14 CYNTHIA M SUTFIN NSF 110.43 01/20/15 03/09/15 150.43 12/08/14 LACREASE J GRANT NSF 205.97 01/20/15 03/09/15 245.97 12/12/14 JEAN MARIE SAVOYE NSF 100.74 02/20/15 04/06/15 140.74 12/12/14 LISA GRIFFITHS NSF 33.38 02/20/15 12/23/14 NATASHA CREEL NSF 44.63 02/20/15 12/30/14 DANIA MERRIFIELD NSF 248.08 02/20/15 01/23/15 KYLE DOSSETT AC 20.02 03/18/15 05/06/15 60.02 01/30/15 JOHNNIE P STUART NSF 894.73 03/18/15 02/17/15 SHIRLEY A ARD NSF 10.80 04/17/15 05/08/15 50.08 02/17/15 TERESSA D BRUMFIELD AC 162.21 04/17/15 03/16/15 KAMI CALLEN AC 264.33 05/20/15 04/14/15 JENNIFER SUMNER NSF 247.20 06/17/15 04/15/15 LESLIE CARTER NSF 257.20 06/17/15 04/28/15 PATRICIA SMITH NSF 97.30 06/17/15 05/22/15 TRENDA M FACIANE NSF 190.49 07/17/15 06/19/15 DONALD WILLIAMS JR NSF 141 .84 08/18/15 06/22/15 DONNA FRANKS NSF 954.72 08/18/15 07/06/15 DAVID MICHEL NSF 128.58 08/18/15 07106/15 MATTHEW JANSSEN AC 631.56 08/18/15 07/07/15 ASHLEY BENNETT NSF 36.19 08/18/15


September 30, 2015


P.o Box509 Poplarville, MS 601-403-2300

Please make the following a part of your official minutes. Close the petty cash account for fy 2015 and reopen for fy 2016 in the amount of $1000.00 and direct the clerk of the board to issue a warrant in the amount of $1 000.00 to fund the account. Also please find a check for interest eamed in the amount of $1.48. Authorized expenditures from this account are travel reimbursement, mileage, meals, motels, other travel expenses, dues, subscriptions, freight, office supplies, batteries, box rent, postage, auto repair, break room supplies, advertising county resources, and other legal expenses.

J;'7ft~ Gary Beech, Tax Assessor/Collector Pearl River County

-

PEARL RIVER COUNTY TAX ASSESSOR COLLECTOR GARY BEECH/PETIY CASH FUND

ro~~ ~ POPLARVILLE, MS 39470 a - ;0 ~ 2.0 J ~

1464~~

86-368/666 30 en OATE __ -~' _____ _

~ilg~ oF---=-._~ __ -;;-_~ ___ · ________________ ----JI$ )OOO,~ cDN. ~ Or-wQ X~ ··------------ooLLARs {?J ~::-~ HANCOCK BANI(

P.o. Bolt 4019 Gulfport, MS 39502 Member fDle ~

FOR ~1?~ Ce ~~~ .. ... . __ .. __ ... _. __ .. _ .. .•. __ ___ __ ._ .. __ . __ . ___ .-1!!

u· 0 0 ~ L, b L, II' I: 0 b 5 50. 3 b B ~ I: o. 2bBOL, ~b"

PEARL RIVER COUNTY TAX ASSESSOR COLLECTOR GARY BEECH/PETIY CASH FUND

~~~ ~

1465

85-3681666 30 PAY 1J.~POPLARV~'LLE'MS 39470 OATE __ Cf-'--··_3_0_ -_' ..:....,I __ _

TO THE . , 1$ /,~ ORDER OF~~=-....:....--=~--r'-----=~ ________ _____ ----'

~JI.J ~A.I 'r6/1~"'~'" ---------- .0. --__ ~~~,~~~v_~·~_~;r~/~~~ _________________ __ OOLLARS w ~~_

#if HANCOCK BANI( ~ P.0.lox4019 Gulfport, MS 39502 ~

~ FOR ~ i!4 rtJ Jiliiq: --- -~~-~-. ----.~ a II' 00 • L, b 5 II' I: 0 b 5 50 3 b 8 ~ I: 0 ~ 2 baD L, ~ b II' ~~~~~~~~~~~~~~~~~~~~

CJL MBMMAS03 10/07/2015 14:43 Board Minutes Minute Book Text Detail Book 0175 Page 481 PARTIAL PAYMENTS AUTHORIZE FOR TAX Date 10/ 5/2015 2015 DELINQUENT PERSONAL & MOBILE TAX

ORDER TO AUTHORIZE PARTIAL PAYMENTS FOR REAL, BUSINESS PERSONAL PROPERTY AND MOBILE HOMES

There came on this day to be considered by the Board of Supervisors of Pearl River County, Mississippi, the matter of partial payments in Tax Assessor/Collector's Office.

Upon motion made by Dennis Dedeaux and seconded by Malcolm Perry, the following order was adopted, to-wit:

Be It Ordered by the Pearl River County Board of Supervisors to authorize partial payments for real, business personal property and mobile homes authorized by MS Code 27-41-1, 1972 Annotated.


voting AYE: voting NAY: Absent:


ORDER TO AUTHORIZE TAX COLLECTOR CREDIT FOR DELINQUENT PERSONAL PROPERTY TAXES AND DELINQUENT MOBILE HOME TAXES FOR THE FISCAL YEAR ENDED SEPTEMBER 30, 2015

There came on this day to be considered by the Board of Supervisors of Pearl River County, Mississippi, the matter of delinquent Personal Property taxes and delinquent Mobile Home taxes.


Be It Ordered by the Pearl River County Board of Supervisors to approve attached request from Tax Collector to authorize the Tax Collector credit for delinquent Personal Property taxes and delinquent Mobile Home taxes for the fiscal year ended September 30, 2015 as per the printouts attached.




PAGE 17


September 30, 2015


P. O. Box 509 Poplarville. MS 601·403·2300

Please make the following a part of your official minutes. Authorize partial payments for real, business personal property and mobile homes as authorized by MS Code 27-41-1,1972 Annotated.

);. ~ Gary B~X Assessor/Collector Pearl River County

Peart River County Tax Assessor/Collector

September 30,2015


P. O. Box 509 PopJalVille. MS 601-403-2300

Please make the following a part of your official minutes. Authorize the Tax Collector credit for delinquent Personal Property taxes and delinquent Mobile Home taxes for the fiscal year ended September 30, 2015 as per the printouts provided.

Sincerely,

Gary Beech, T x Assessor/Collector Pearl River Co nty

",:l""" T •

dO I MREADY PPMPTR13 09/30/2015 15:44 Pearl River Tax Office :r Delinquent Personal Property Taxes for 2014 Includes COUNTY CITY SCHOOL Interest Date 9/30/2015

PPIN owner/Mailing Name & Address

5058 2014 A & P COLLISION CENTER A & P COLLISION CENTER 7 BENNETT APX RD PICAYUNE MS 39466

5059 2014 A+ JAIL BREAK BAIL BONDING A+ JAIL BREAK BAIL BONDING 339 S MAIN PICAYUNE MS 39466

5554 2014 ADVANCE COMM ADVANCE COMM 11888 COLYELL DR WALKER LA 70785

TD JD

4024 0

4224 0

4224 0

5258 2014 AFFORDABLE AUTO & MARINE REPAIR 5049 0 AFFORDABLE AUTO & MARINE REPAIR 3021 HWY 43 S PICAYUNE MS 39466

5584 2014 AJ'S SOUTHERN SOUL 4224 0 AJ' S SOUTHERN SOUL 209 W. CANAL ST PICAYUNE MS 39466

5387 2014 ALLEN'S AUTO REPAIR 4224 0 ALLEN'S AUTO REPAIR PO BOX 231 PICAYUNE MS 39466

5288 2014 ALLIED WASTE SERVICES OF THE GUL 4224 0 ALLIED WASTE SERVICES OF THE GUL C/O REPUBLIC SERVICES, INC 3720 VARNER DR MOBILE AL 36693

4898 2014 ALLISON PORTABLE BLDGS ALLISON PORTABLE BLDGS 424 HWY 11 N PICAYUNE MS 39466

5588 2014 ALPINE APARTMENTS ALPINE APARTMENTS 1318 ALPINE ST

5510 2014

PICAYUNE MS 39466

ALUMA SYSTEMS ALUMA SYSTEMS C/O HARDING & 3903 BELLAIRE HOUSTON

CONCRETE CONSTRUCT CONCRETE CONSTRUCT CARBONE INC BLVD

TX 77025

4724 2014 AMERICAN IRON VTWIN AMERICAN IRON VTWIN 107 FOURTH ST PICAYUNE MS 39466

1024 0

4224 0

1224 0

1224 0

Value

1323

521

8035

1720

818

1726

7917

999

288

30621

2277

PAGE 1

Tax Due Payments Remaining Rate Interest Print Total Due

160.47 160.47 8 12.84 173.31

82.91 82.91 8 6.63 89.54

1278.77 1278.77 8 102.30 1,381.07

200.80 200.80 8 16.06 216.86

130.18 130.18 8 10.42 140.60

274.70 274.70 8 21. 98 296.68

1259.99 1259.99 8 100.80 1,360.79

121.16 121.16 8 9.69 130.85

45.83 45.83 8 3.66 49.49

4873.33 4873.33 8 389.86 5,263.19

362.39 362.39 8 28.99 391.38

~~"MREADY PPMPTR13 09/30/2015 15:44 Pearl River Tax Office ~ Delinquent Personal Property Taxes for 2014 ~ Includes COUNTY CITY SCHOOL

Interest Date 9/30/2015

PPIN Owner/Mailing Name & Address

526 2014 APEX OIL CO APEX OIL CO 1100 PALESTINE RD PICAYUNE MS 39466

5579 2014 APRILS ART STUDIO APRILS ART STUDIO 105 HWY 11 S PICAYUNE MS 39466

5586 2014 AQUATIC SPECIALTY AQUATIC SPECIALTY 959 MEMORIAL BLVD PICAYUNE MS 39466

2637 2014 AVALON MARBLE AVALON MARBLE 601 HWY 11 #3 PICAYUNE

3687 2014 B & K CHEVRON

MS 39466

B & K INVESTMENTS LLC PO BOX 1578 PICAYUNE MS 39466

1296 2014 B & M AUTO SALES B & M AUTO SALES 310 B HWY 11 S PICAYUNE MS 39466

795 2014 BAIT SHOP THE BAIT SHOP 903 HWY 11 S PICAYUNE MS 39466

4886 2014 BARBER SHOP BARBER SHOP 985 MEMORIAL BLVD PICAYUNE MS 39466

5577 2014 BASS AUTOMOTIVE BASS AUTOMOTIVE 315 MAIN ST S PICAYUNE MS 39466

4740 2014 BEE'S SALON & BOUTIQUE BEE'S SALON & BOUTIQUE 401 WILLIAMS AVE PICAYUNE MS 39466

TD JD

2224 0

4224 0

4224 0

1224 0

4224 0

1224 0

4224 0

4224 0

1224 0

1224 0

98 2014 CABLESOUTH MEDIA/GALAXY CABLE IN 1111 0 CABLESOUTH MEDIA/GALAXY CABLE IN POBOX 303 JACKSON MO 63755

Value

2406

1427

3218

4361

13584

1207

2258

850

1102

587

29325

Tax Due

382.92

227.11

512.15

694.06

2161.89

192.09

359.35

135.28

175.38

93.42

5009.30

PAGE 2

Payments Remaining Rate Interest Print Total Due

382.92 8 30.63 413.55

227.11 8 18.17 245.28

512.15 8 40.97 553.12

694.06 8 55.53 749.59

2161.89 8 172.94 2,334.83

192.09 8 15.36 207.45

359.35 8 28.74 388.09

135.28 8 10.83 146 . 11

175.38 8 14.03 189.41

93.42 8 7.47 100.89

5009.30 8 400.75 5,410.05

~ . MREADY PPMPTRl3 09/30/2015 15:44 Pearl River Tax Office PAGE 3 :pI Delin~ent Personal Property Taxes for 2014

:r- Inclu es COUNTY CITY SCHOOL Interest Date 9/30/2015

PPIN owner/Mailing Name & Address TD JD Value Tax Due Payments Remaining Rate Interest Print Total Due ---- ------------- ----- -- -------------- --------- ------ ----- --- -- --- --------- -------------- ------ ----------- ---- --- -------------- -----

4476 2014 CONDO CONVERSIONS 4224 0 1735 276.13 276.l3 8 22 . 10 298.23 CONDO CONVERSIONS 201 TELLY RD PICAYUNE MS 39466

533 2014 COUNTRY STORE, THE 5049 0 5720 667.76 667.76 8 53 . 42 721.18 COUNTRY STORE, THE 7191 HWY 11 CARRIERE MS 39426

1827 2014 D J'S AUTOMOTIVE REPAIR SPEC 4224 0 1200 190.97 190.97 8 15.27 206.24 D J'S AUTOMOTIVE REPAIR SPEC 405 B MEMORIAL BLVD PICAYUNE MS 39466

4472 2014 DIANE'S NAILS 1224 0 959 152.62 152.62 8 12 . 22 164.84 DIANE'S NAILS 601 HWY 11 STE F PICAYUNE MS 39466

1540 2014 DONUT TIME/JAMES JARRELL 3229 0 6232 991.83 991. 83 8 79.34 1,071.17 DONUT TIME 1618 B HWY 11 N PICAYUNE MS 39466

5431 2014 E I DU PONT DE NEMOURS 5049 0 1792919 209305 . 36 209305.36 8 16744.43 226,049.79 E I DU PONT DE NEMOURS FINANCE-PROPERTY TAX POBOX 1039 WILMINGTON DE 19899 1039

5448 2014 EMBELLISH HAIR SALON 5049 0 365 42.61 42.61 8 3.40 46.01 EMBELLISH HAIR SALON 3015 HWY 43 S PICAYUNE MS 39466

5325 2014 END ZONE BAR & GRILL 1224 0 3096 492.72 492.72 8 39.42 532.14 END ZONE PUB & GRILL 112 ELIZABETH ST PICAYUNE MS 39466

5315 2014 FABULOUS YOU 1111 0 4972 849.32 849.32 8 67.95 917.27 FABULOUS YOU 1227 SOUTH MAIN ST POPLARVILLE MS 39470

3386 2014 FAST SYSTEMS INC 2224 0 1652 262.92 262.92 8 21.03 283.95 JACKSON, WILLIAM RJR 111 N MAIN ST PICAYUNE MS 39466

5535 2014 FIGS & TWIGS 3111 0 732 FIGS & TWIGS

125.04 125.04 8 10.00 135.04

1218 MAIN ST S POPLARVILLE MS 39470

'MREADY PPMPTR13 09/30/2015 15:44 Pearl River Tax Office ~l Delinquent Personal Property Taxes for 2014 aD Includes COUNTY CITY SCHOOL r Interest Date 9/30/2015


4459 2014 GIAISE GALLERY & GIFTS GIAISE GALLERY & GIFTS 724 CANAL ST W PICAYUNE MS 39466

4700 2014 GILL & ASSOCIATES GILL & ASSOCIATES 2631 HWY 43 S - LOT A PICAYUNE MS 39466

55 2014 GOOD MEASURE PROPERTIES LLC GOOD MEASURE PROPERTIES LLC 313 TELLY RD PMB 101 PICAYUNE MS 39466

5167 2014 GSI GREATER SOUTHERN IND GSI GREATER SOUTHERN IND 335 CAREY BYRD RD CARRIERE MS 39426

4306 2014 GUY'S INSURANCE GUY'S INSURANCE 605 S MAIN ST STE 102 PICAYUNE MS 39466

4703 2014 HEALING PATH MASSAGE CLINIC HEALING PATH MASSAGE CLINIC 947 OLD WIGGINS HWY POPLARVILLE MS 39470

667 2014 HERITAGE HOUSE ETC 103 HAYDON OAKS DR. PICAYUNE MS 39466

4876 2014 ICON LUXURY DAY SPA ICON LUXURY DAY SPA 2322 HWY 43 S STE A PICAYUNE MS 39466

5460 2014 INNOVATIVE STONE WORKS INNOVATIVE STONE WORKS 2322 HWY 43 S SUITE C PICAYUNE MS 39466

TD JD

1224 0

5029 0

3111 0

4024 0

4224 0

3111 0

1224 0

5029 0

5029 0

2222 2014 J A AMACKER SEPTIC TANK SERVICE 2111 0 J A AMACKER SEPTIC TANK SERVICE P.O. BOX 402 POPLARVILLE MS 39470

5383 2014 JDS COLLISION SPECIALISTS 4224 0 JDS COLLISION SPECIALISTS 902 N HARVEY AVE PICAYUNE MS 39466

Value

856

841

499

2535

564

286

69289

3494

1071

1702

1013

PAGE 4


136.23 136.23 8 10.90 147.13

102.01 102.01 8 8.16 110 . 17

85.24 85 . 24 8 6.83 92 . 07

307.47 307.47 8 24.60 332.07

89.76 89.76 8 7.17 96.93

48.86 48.86 8 3.90 52.76

11027.34 11027.34 8 882.19 11,909.53

423.79 423.79 8 33.91 457.70

129.90 129.90 8 10.40 140.30

290.73 290.73 8 23.25 313.98

161. 21 161.21 8 12.89 174.10

dO ,'MREADY PPMPTR13 09/30/2015 15:44 Pearl River Tax Office

~ Delinquent Personal Property Taxes for 2014 Includes COUNTY CITY SCHOOL Interest Date 9/30/2015


5385 2014 JDS COLLISION SPECIALISTS JDS COLLISION SPECIALISTS C/O JAMES SMITH 902 N HARVEY AVE PICAYUNE MS 39466

5590 2014 JIMMY'S MINI STORAGE JIMMY'S MINI STORAGE 1101 HWY 11 S PICAYUNE MS 39466

5444 2014 JOEY'S SERVICE CENTER JOEY'S SERVICE CENTER 1415 PALESTINE RD PICAYUNE MS 39466

1536 2014 JOHNSON AUTOMOTIVE JOHNSON AUTOMOTIVE 308 S MAIN ST POPLARVILLE MS 39470

4575 2014 KEN'S COMPLETE CARCARE KEN'S COMPLETE CARCARE 1527 N HWY 11 PICAYUNE MS 39466

1038 2014 KINGS ARROW RANCH KINGS ARROW RANCH 22 RAULT DR LUMBERTON MS 39455

3706 2014 KINGS ARROW RANCH INN KINGS ARROW RANCH INN 22 RAULT DR LUMBERTON MS 39455

5458 2014 LADY'S BUG BOUTIQUE LADY'S BUG BOUTIQUE 320 W CANAL ST PICAYUNE MS 39466

5118 2014 LES SAVONNERIE LES SAVONNERIE 222 WEST CANAL ST PICAYUNE MS 39466

5116 2014 LIGHTHOUSE HEALTH CARE LIGHTHOUSE HEALTH CARE POBOX 419 PICAYUNE MS 39466

333 2014 LIZANA BARBAR SHOP LIZANA BARBAR SHOP 710 W CANAL ST PICAYUNE MS 39466

TD JD Value

4024 0 443

4224 0 215

2224 0 2073

1111 a 1277

3229 0 5793

3032 0 10632

1032 0 2824

1224 a 1558

1224 0 1855

3024 0 1698

4224 0 411

PAGE 5


53.73 53.73 8 4.30 58.03

34.22 34.22 8 2.73 36.95

329.91 329.91 8 26.39 356.30

218.14 218.14 8 17.45 235.59

921.96 921. 96 8 73.76 995.72

1177.07 1177.07 8 94.17 1,271.24

312.64 312.64 8 25.02 337.66

247.95 247.95 8 19.83 267.78

295.22 295.22 8 23.63 318.85

205.95 205.95 8 16.48 222.43

65.41 65.41 8 5.23 70.64

·MREAI1'Y PPMPTR13 09/30/2015 15:44 Pearl River Tax Office PAGE 6

~I Delin~ent Personal Property Taxes for 2014 Inclu es COUNTY CITY SCHOOL Interest Date 9/30/2015 :r PPIN Owner/Mailing Name & Address TD JD Value Tax Due Payments Remaining Rate Interest Print Total Due ----- - ---- --- ---- - -- --------- ------ - -- ~ ----- --------- - - -- - ---- - ----- -- ----- --------- -- - -- ------ -- ------- - - -- -- ---------- -- - - ----- - - - -

4409 2014 LOGAN'S ONE STOP #2 5049 0 10886 1270.83 1270 . 83 8 101. 67 1,372.50 LOGAN'S ONE STOP #2 50 LONGBOW DR PICAYUNE MS 39466

3531 2014 MAGNOLIA COLUMNS THE 1224 0 5974 950.75 950.75 8 76.06 1,026.81 RCLI TRADING LLC POBOX 817 PICAYUNE MS 39466

2766 2014 MCNEIL GENERAL STORE 5049 0 9562 1116.27 1116.27 8 89.30 1,205.57 MCNEIL HARDWARE & CABINET SHOP POBOX 747 MCNEILL MS 39457

313 2014 MINI FOOD MART 1224 0 4419 703.29 703 . 29 8 56 . 27 759 . 56 MINI FOOD MART 839 S BEECH ST PICAYUNE MS 39466

1016 2014 MOM AND POP LLC (LOGAN'S #3) 1024 0 5864 711. 2 5 711.25 8 56.90 768.15 MON AND POP C/O LOGANS ONE STOP PO BOX 1083 PICAYUNE MS 39466

5127 2014 MOOSE'S BAIL BONDING LLC 3229 0 171 27 . 21 27.21 8 2 . 18 29.39 MOOSE'S BAIL BONDING LLC PO BOX 1676 PICAYUNE MS 39466

1095 2014 NICHOLSON WOOD 4024 0 17105 2074.67 2074.67 8 165.97 2,240 . 64 NICHOLSON WOOD P 0 BOX 129 NICHOLSON MS 39463

242 2014 NOR-GATE INVESTMENTS LLC APT 1224 0 3812 606.67 606.67 8 48.54 655.21 NOR-GATE INVESTMENTS LLC 13651 RlVERLAKE DR COVINGTON LA 70435

39 2014 NORMAN'S FOOD MART 2111 0 11224 1917.28 1917.28 8 153 . 38 2,070 . 66 NORMAN ' S FOOD MART/DWAYNE FRIERS 50 LONGBOW DR PICAYUNE MS 39466

5589 2014 NORMANS FOOD MART 2111 0 11897 2032.24 2032.24 8 162 . 59 2,194.83 NORMANS FOOD MART 105 HWY 11 S PICAYUNE MS 39466

5121 2014 NRH & ASSOCIATES LLC 1224 0 878 139 . 73 139.73 8 11.18 150.91 NRH & ASSOCIATES LLC 214 NORTH CURRAN AVE PICAYUNE MS 39466

C) \oMREADY PPMPTR13 09/30/2015 15:44 Pearl River Tax Office or- Delinquent Personal Property Taxes for 2014 ___ Includes COUNTY CITY SCHODL ~ Interest Date 9/30/2015

PPIN Owner/Mailing Name & Address TD JD

4267 2014 OMAC - ORIENTAL MARTIAL ARTS COL 1224 0 OMAC - ORIENTAL MARTIAL ARTS COL 89 MARS ISLAND RD PICAYUNE MS 39466

4706 2014 PAT MORRIS INS MORRIS INSURANCE AGENCY LLC POBOX 561 POPLARVILLE MS 39470

4854 2014 PETALS & MORE PETALS & MORE 1407 ARMAND DR PICAYUNE MS 39466

742 2014 PICAYUNE BODY SHOP PICAYUNE BODY SHOP P.O. BOX 1961 PICAYUNE MS 39466

790 2014 PIGOTT, DOUGLAS PUBLIC ACCT PIGOTT, DOUGLAS PUBLIC ACCT 305 S CURRAN AVE PICAYUNE MS 39466

5307 2014 POPLARVILLE CLEANERS POPLARVILLE CLEANERS 1030 MAIN ST S POPLARVILLE MS 39470

4711 2014 SEVEN C'S RESTURANT SEVEN C'S RESTUANT 7376 HWY 11 CARRIERE MS 39426

4599 2014 SMOOTHIE KING SMOTHIE KING 549 S HWY 11 PICAYUNE MS 39466

5150 2014 SOUTHERN BEAUTY SOUTHERN BEAUTY 42 LIGE LEE RD CARRIERE MS 39426

1639 2014 SPRAY-N-WASH CAR WASH SPRAY -N- WASH CAR WASH 117 W DOVE ST POPLARVILLE MS 39470

1667 2014 STUDIO NAILS STUDIO NAILS 740 MEMORIAL BLVD STE C PICAYUNE MS 39466

3111 0

4224 0

4224 0

4224 0

3111 0

5049 0

3229 0

5049 0

3111 0

4224 0

Value

310

349

2817

2020

2167

260

3441

8935

349

1856

4367

PAGE 7


49.33 49.33 8 3.95 53.28

59.61 59.61 8 4.77 64.38

448.33 448.33 8 35.86 484.19

321. 48 321.48 8 25.72 347.20

344.88 344.88 8 27.58 372.46

44.41 44.41 8 3.55 47.96

401.70 401. 70 8 32.13 433.83

1422.01 1422.01 8 113.76 1,535.77

40.74 40.74 8 3.26 44.00

317.05 317.05 8 25.37 342.42

695.01 695.01 8 55.60 750.61

'MREADY PPMPTR13 09/30/2015 15:44 Pearl River Tax Office ... Delinquent Personal Property Taxes for 2014 cr-' Includes COUNTY CITY SCHOOL :r- Interest Date 9/30/2015


1085 2014 T & T CABINET SHOP T & T CABINET SHOP 1902 HWY 11 N PICAYUNE MS 39466

2065 2014 TAEKWONDO TAEKWONDO P 0 BX 493 MCNEILL MS 39457

4402 2014 THIS THAT AND OTHER THING THIS THAT & OTHER THING PO BOX 465 CARRIERE MS 39426

4899 2014 TRAFFIC JAMS TRAFFIC JAMS C/O RICHARD TARNOK II POBOX 34 CARRIERE MS 39426

5543 2014 TWICE THE ICE TWICE THE ICE 2008 HWY 11 S PICAYUNE MS 39520

5451 2014 WE DAT LOCKER ROOM WE DAT LOCKER ROOM 2322 HWY 43 S SUITE B PICAYUNE MS 39466

TAX DISTRICT TOTALS

JUDICIAL DISTRICT TOTALS

TD JD Value Tax Due

3229 0 493 78 . 47

1224 0 341 54 . 26

5049 0 340 39.69

1224 0 1609 256.07

3229 0 17717 2819.67

5029 0 2970 360.23

2179214 268058.63

2179214 268058.63

PAGE 8

Payments Remaining Rate Interest Print Total Due

78 . 47 8 6 . 27 84.74

54.26 8 4 . 34 58.60

39.69 8 3.17 42 . 86

256.07 8 20.49 276.56

2819.67 8 225.58 3,045.25

360.23 8 28.82 389.05

268058.63 21444 . 68 289,503 . 31

268058.63 21444.68 289,503.31

'MREADY PPMPTR13 09/30/2015 15:44 Pearl River Tax Office ~ Delinquent Personal Property Taxes for 2014 ~u, Includes COUNTY CITY SCHOOL ~ Interest Date 9/30/2015

PPIN owner/Mailing Name & Address TD JD

Parcels Printed 83

Total Value

County City School

Total

2,179,214

Distribution by City C~ty 2 C1ty 1

Distribution by School School 2 School 4 School 1 School 3

Tax Due 120,966.20

12,795.97 134,296.46

268,058.63

9,190.76 3,605.21

18,129.97 111,562.46

3,862.74 741.29

Value

Collected

Tax Due Payments Remaining Rate Interest Print

penalty Print Fee 9,677.27 1,023.68

10,743.73

21,444.68

735.27 288.41

1,450.39 8,924 . 99

309.04 59.31

Total 130,643.47

13,819 . 65 145,040.19

289,503.31

9,926.03 3,893.62

19,580.36 120,487.45

4,171. 78 800.60

Value 2,179,214

302,113 2,179,214

237,734 64,379

276,077 1,825,302

64,379 13,456

PAGE 9

Total Due

PAGE 1 ~ MREADY MHMDEL01 09/30/2015 15:41 Pearl River Tax Office ~ , Delinquent Mobile Home Report for Receipt Year 2015 for Mobile Home U Interest Date 7/31/2015 Print Only Records with taxes due greater

Receipts generated from 00/00/0000 thru 09/30/2015 than 0.00

:r- Acct# Year Tax Yr/Dist Seq

27652- 2015 2015/ 844 02-01-2015

25084- 2015 2015/ 111 02-01-2015

25645- 2015 2015/ 295 02-01-2015

27392- 2015 2015/ 295 02-01-2015

19701-P 2015 2015/ 413 02-01-2015

25432- 2015 2015/ 293 02-01-2015

25198- 2015 2015/ 295 02-01-2015

41830-R 2015 2015/ 133 02-01-2015

26595- 2015 2015/ 122 02-01-2015

20232-P 2015 2015/ 293 02-01 - 2015

Name Address

Make Serial# Year Size County City

Expense Printers Court Sch 001 Fee Interest Fee Fees

ALEXANDER TONYA PO BOX 434

Value 1560 2004 14 64 86.77 102.45 FLEETWOOD

NICHOLSON MS 39463 VAFL419A608808A33 LR Parcel 6178390000001100

ALFORD KENNETH & CAROLYN PETERS Value 277 1987 14 66 15.41 16.62 C/O 52 JOHN TRAVIS RD FLEETWOOD

POPLARVILLE MS 39470

ALONZO DIANE 18644 MANCHAC POINT RD

MSFLCD1AG322519 LR Parcel 2168340000000200

Value CAPRI

336 1982 14 80 18.69

PRAIRIEVILLE LA 70769 6047 ALS82CKSN8613 LR Parcel 5168280000002701

ALSOBROOKS ROGER & HEAVEN ALSOBR Value 12604 PREACHER POWELL RD LOT B CRIMSON

336 1984 14 80 18.69

CARRIERE MS 39426

ANGLIN ROBERT 40 CRESCENT RIDGE RD

LUMBERTON

BARNETT LOURIE 458 OZONA RD

PICAYUNE

MS 39455

MS 39466

BEAL BILLY OR JOHN BEAL 74 NINE OAKS RD

CARRIERE MS 39426

BEECH CHRISTOPHER & MIRANDA 131 OVELLE LEE RD


ALWH2618129

Value CONCORD

5177311101

Value MELODY

LR Parcel 5166130000000100

202 1977 12 56 11.24

LR Parcel 1148330000000108

336 1981 14 80 18.69

6815B480541707 LR Parcel 5176230000002401

Value 1512 1996 28 60 84.10 SOUTHERN ELITE

DSDAL15292AB

Value WOODCREST

677A&B

LR Parcel 5164200000001001

605 1976 24 60 33.65

LR Parcel 3143060000002100

20.54

20.54

11.13

20.54

92.41

36.30

BELLOW JOSEPH C AND BELLOW DONAL Value 4307 2007 28 52 239.56 258.42 157 WHIPSTOCK HOLLOW FLEETWOOD


BERNDT REINHARD JR 19 ALABAMA LN

PICAYUNE MS 39466

GAFL634AB7988TW21 LR Parcel 2163070000000515

Value 2916 2001 28 80 162.19 178.23 FLEETWOOD

72030 LR Parcel 5177260000000502

11.36 10.00 40.00

Int%- .060 Total Due 250.58

1.92 10.00 41.00


2.35 10.00 40.00

Int%- .060 Total Due 91. 58

2.35 10.00 41.00


1.34 10.00 40.00


2.35 10.00 40.00

Int% .060 Total Due 91. 58

10.59 10.00 41. 00

Int%- . 060 Total Due 238.10

4.20 10.00 41. 00


29.88 10.00 41. 00


20.42 10.00 40.00


MREADY MHMDEL01 09/30/2015 15:41 Pearl River Tax Office PAGE 2 ~( Delinquent Mobile Home Report for Receipt Year 201S for Mobile Home Receipts generated from 00/00/0000 thru 09/30/2015 0- Interest Date 7/31/201S Print Only Records with taxes due greater than 0.00

Jj Acct# Year Name Make Expense Printers Court Tax Yr/Dist Seq Address Serial# Year Size County City Sch 001 Fee Interest Fee Fees

25041- 2015 201S/ 122 02-01-2015

25382- 2015 201S/ 293 02-01-2015

21S24-P 2015 201S/ 844 02-01-2015

28821- 2015 2015/ 293 02-01 - 2015

00298-R 2015 2015/ 341 02-01-2015

29544- 2015 2015/ 153 02-01-2015

29714- 2015 2015/ 244 09-30-2015

26449- 2015 2015/ 133 02-01-2015

16449-P 2015 2015/ 341 02-01-2015

17097-P 2015 2015/ 133 02-01-2015

BILLIOT KENDALL OR JENNIFER 1199 OLD CAMP RD


Value JAGUAR

1123 1997 24 52 62.46

GMHGA3499613903AB LR Parcel 3171110000000302

67.38

BLACKWELL BRYAN AND ASHLEY WHEAT Value 168 WILL THOMPSON RD CLAYTON

5037 2006 32 60 280.16 307.86

PICAYUNE MS 39466

BOONE JOHNNY RAY 248 DUMAS WISE RD LOT A

PICAYUNE

BRAYSON KIMBERLY 751 LIBERTY RD

PICAYUNE

MS 39466

MS 39466

BROWN BARBARA J 1010 OAK HOLLOW DR

CLA055616TN LR Parcel 5176230000002901

Value 294 1979 14 70 16.35 19.31 LINCOLN CASA

1432 LR Parcel 5182100000000605

Value SUNSHINE

2748 2006 16 80 152.84 167.96

ALS13675

Value MARIETTA

LR Parcel 5175220000001602

234 1974 12 65 12.83 9.05 15.37

GERMANTON NC 27019 8292 272388 LR Parcel 6172090040301200

BROWN MICHAEL DILLON 2910 HWY 53 LOT A


BUCHERT DERRICK 2 ROBERT DOSSETT DR LOT B

CARRIERE

BUCKALEW GUSSIE 236 E T POOLE RD

POPLARVILLE

BULLOCK TERESA 2209 COUSIN ST

PICAYUNE

BURNETT MARK

MS 39426

MS 39470

MS 39466

32 JESSICA LYNN LN

LUMBERTON MS 39455

Value MIRA

H185333G

Value SOUTHERN

1910 2007 14 56 106.23 114.60

LR Parcel 4156140000001701

1014 1996 28 69 56.40 61. 98

DSOAL1361ABSL LR Parcel 5166240000002601

Value MARLETTE

62MARLE

Value LEGACY

HL55232ABAL

Value SKYLINE

714265

150 1962 10 50 8.34 9.00

LR Parcel 3166230000000800

1123 1998 24 52 61.56 43.42 73.75

LR Parcel 6172090040201000

216 1972 12 60 12.01 12.96

LR Parcel 2146240000000202

7.79 10.00 41. 00

Int% .060 Total Due 188.63

35.28 10.00 41.00


2.14 10.00 40.00


19.25 10.00 40.00


2.23 10.00 40.00


13.25 10.00 40.00


40.00

Int% Total Due 158.38

1.04 10.00 40.00


10.73 10.00 40.00


1.50 10.00 40.00


.. MREADY MHMDEL01 09/30/2015 15:41 Pearl River Tax Office PAGE 3 U1, Delinquent Mobile Home Report for Receipt Year 2015 for Mobile Home

~, Interest Date 7/31/2015 Print Only Records with taxes due greater Receipts generated from 00/00/0000 thru 09/30/2015 than 0.00

)- Acct# Year Name Make Tax Yr/Dist Seq Address Serial# Year Size County City


23953- 2015 2015/ 292 02-01-2015

261D- 2015 2015/ 844 02-01-2015

18S50-P 2015 2015/ 844 02-01-2015

28981- 2015 2015/ 293 02-01-2015

25713- 2015 2015/ 844 02-01-2015 B BANKRUPTCY

16832-P 2015 2015/ 293 02-01-2015

05526- 2015 2015/ 411 02-01-2015

20280-P 2015 2015/ 844 02-01-2015

21682-P 2015 2015/ 153 02-01-2015

15464-P 2015 2015/ 844 02-01-2015

BURNS BETTY AND ROBERT 36 HILLCREST

CARRIERE MS 39426

Value

15747

150 1979 10 50 8.34 9.17

LR Parcel 4174200000000108

CAMERON DAVID Value BUCCANEER

218 1984 14 52 12.13 14.32 41 BUCKLEY PLACE RD

PICAYUNE MS 39466

CARPENTER CHARLES PHILLIP 917 PALESTINE RD

PICAYUNE

CARPENTER DANA 3386 HWY 43 N

PICAYUNE

CARVER LAWRENCE

MS 39466

MS 39466

31 DAVIS DAWSEY RD LT A

PICAYUNE MS 39466

CARVER SYBIL ANN 63 PREACHER SONES RD

CARRIERE MS 39426

ALBU783452S8908 LR Parcel 6174170000000800

Value FLEETWOOD

294 1983 14 70 16.35

GAEL1AC34072261 LR Parcel 6179330000002400

Value AVONDALE

108736

Value BUCCANEER

PTL063496

Value LEGEND

HC3880AL

252 1982 14 60 14.02

LR Parcel 5177350000002502

269 1979 14 64 14 . 96

LR Parcel 6179330000002000

394 1995 16 82 21.91

LR Parcel 4176130000002406

CATES SYLVIA AND CODY WAYNE CATE Value 659 1991 28 56 36.65 140 WILDFLOWER CIRCLE LOT B INDIES

LUMBERTON MS 39455 AL28601926799 LR Parcel 2142030000000418

CHAVEZ SANTOS 19 NORTH FORK DR LOT B

PICAYUNE

CRANE DOROTHY 2817 DELORES DR

MS 39466

Value FRONTIER

6526007

Value FLEETWOOD

198 1966 12 55 11. 01

LR Parcel 5173050000000339

302 1984 14 72 16.80

MARREREO LA 70072 GAFLAD02075543 LR Parcel 4148270000000144

DANIELS HEATHER AND MOSELEY BELl Value 336 1984 14 80 18.69 49 LAROW DR CEDAR LAKE

CARRIERE MS 39426 9730 LR Parcel 6178340000001900

19.31

15.40

17.67

24.08

36.30

D.OO

18.12

22.07

1.05 10.00 41.00


1.59 10.00 40.00


2.14 10.00 40.00

Int%" .060 Total Due 87.80

1. 76 10.00 40.00


1.96 10.00 40.00

Int%" . 060 Total Due 84.59

2 . 75 10.00 40.00


4.38 10.00 41.00


1. 44 10.00 40.00


2.10 10.00 40.00

Int% . 060 Total Due 87.02

2.44 10.00 41. 00


~ MREADY MHMDEL01 09/30/2015 15:41 Pearl River Tax Office ~, Delinquent Mobile Home Report for Receipt Year 2015 for Mobile Home Receipts generated from 00/00/0000 thru 09/30/2015 v); Interest Date 7/31/2015 Print Only Records with taxes due greater than 0.00

PAGE 4

Acct# Year Tax Yr/Dist Seq

28723- 2015 2015/ 413 02-01-2015

29014- 2015 2015/ 133 02-01-2015

07671 - 2015 2015/ 295 02-01-2015 B BANKRUPTCY

28558- 2015 2015/ 844 02 - 01-2015

22208-P 2015 2015/ 295 02-01-2015

07244-P 2015 2015/ 844 02-01-2015

28620- 2015 2015/ 413 02-0 1 -2015

27614- 2015 2015/ 413 02-01-2015

16215-P 2015 2015/ 133 02-01-2015

24074- 2015 2015/ 411 02-01-2015

Name Address

DAVENPORT JESSICA 659 OTHO DAVIS RD

LUMBERTON

DAVIS BOBBY L 16 BAMACKER DR

MS 39455


DERTING LUVILLA ANNE 137 BASS RD

CARRIERE MS 39426

DILLARD ANITA 397 ROCK RANCH RD LOT A

CARRIERE MS 39426

DILLARD CHRISTOPHER E 68 BUSTER STOCKSTILL RD

PICAYUNE MS 39466

DURAPAU LIESHA & DAVID 3035 JACKSON LANDING RD

PICAYUNE MS 39466

EVANS CHRIS 96 WILDFLOWER CIRCLE

LUMBERTON MS 39455

FAIRCHILD RICKY & BETTY 17 ED REID RD

LUMBERTON MS 39455

FAIRCHILD THOMAS & LACHEE 124 ROBBINS RD.

BRANDON MS 39042

FAIRLEY KATHA 8 HURRICANE HILL

LUMBERTON MS 39455

Make Serial# Year Size county City


Value OAKWOOD

2381 1999 32 80 132.43 131.17

OW64763AB

Value FLEETWOOD

LR Parcel 2141020000000602

665 1996 14 72 36.99

GAFLT39A0804521 LR Parcel 3149310000000503

Value HOLLIDAY

234 1972 12 65 13.02

265-721-S11493 LR Parcel 5169310000000812

Value HORTON

H208601G

Value FLEETWOOD

876 1999 16 76 48.72

LR Parcel 5173070000002204

336 1991 16 70 18.69

TNFLM26A29143RL LR Parcel 5171120000001201

Value UNKNOWN

3099-D

Value MAGNOLIA

187 1972 12 52 10.40

LR Parcel 6178370000006600

235 1986 14 56 13.07

GDVKMS168614782 LR Parcel 2142030000000420

39.90

14.30

57.53

20.54

12.28

12.95

Value 4527 2010 16 76 251.79 249.39 SCOTTBILT

SBHGA1470904223 LR Parcel 1141020000000400

Value 839 1998 16 76 46.67 CLARKSDALE

MSD981680SN2757 LR Parcel 2159290020101700

Value BUCCANEER

216 1983 12 60 12.01

1905 LR Parcel 1141020000003100

50.34

11. 90

15.82 10.00 40.00


4.61 10.00 40.00


1.64 10.00 40.00


6.37 10.00 40.00


2.35 10.00 40.00


1.36 10.00 41. 00


1. 56 10.00 40.00

Int%- .060 Total Due 77 .58

30.07 10.00 41.00


5 . 82 10.00 41.00


1. 43 10.00 40.00


PAGE 5 MREADY MHMDEL01 09/30/2015 15:41 Pearl River Tax Office C-, Delinquent Mobile Home Report for Receipt Year 2015 for Mobile Home 0- Interest Date 7/31/2015 Print Only Records with taxes due greater

Receipts generated from 00/00/0000 thru 09/30/2015 than 0.00

Jr Acct# Year Name Make Tax Yr/Dist Seq Address Serial# Year Size

Expense Printers Court Sch 001 Fee Interest Fee Fees County City

24343- 2015 2015/ 295 02-01-2015

09529-P 2015 2015/ 844 02-01-2015

26715- 2015 2015/ 844 02-01-2015

24170- 2015 2015/ 844 02-01-2015

27422- 2015 2015/ 153 02-01-2015

23483-P 2015 2015/ 122 02-01-2015

29515- 2015 2015/ 844 02-01-2015

29301- 2015 2015/ 295 02-01-2015

26220- 2015 2015/ 295 02-01-2015

24626- 2015 2015/ 101 02-01-2015

FREIMANIS KATHERINE 98 BOOT HILL TRACE

CARRIERE

GALLEGOS DAVID 21 VALENCIA DR

LOS LUNAS

GARCIA HERIBERTO 58 MARRERO LANE

CARRIERE

GARCIA KHRISTY 116 DEER RUN RD

PICAYUNE

GARCIA LINDA G

MS 39426

NM 87031

MS 39426

MS 39466

912 BARTH RD LOT A

POPLARVILLE

GRAVES MARGARET 334 MORGANTOWN RD

NATCHEZ

GRICE MELANIE 85 DEER RUN RD

PICAYUNE

MS 39470

MS 39120

MS 39466

HARRINGTON JAMES A 21 DOVE RIDGE LOT B

CARRIERE MS 39426

HENDERSON RAYMOND & VICTORIA 190 OLD CREEK RD LOT A

PICAYUNE

HENRY JOSEPH 353 PETERS RD

POPLARVILLE

MS 39470

MS 39470

Value HORTON

277 1995 14 66 15.41 16.93

110829G

Value PARKWOOD

UNKNOWN35

Value SOUTHERN

SSDAL261224

LR Parcel 4187250000002364

202 1968 12 56 11.24

LR Parcel 6174170000004100

933 1999 16 81 51. 89

LR Parcel 4187360000000803

Value 336 1983 14 80 18.69 CUSTOM CRAFT

830776140749 LR Parcel 5186230000000160

13.27

61.27

22.07

Value WAVERLEE

1769 2005 14 65 98.39 106.14

17L09908F41254984 LR Parcel 4147260000000100

Value DOLPHIN

234 1974 12 65 13 .02

A277326586697 LR Parcel 1154190000000100

Value GENERAL

1104 2000 16 80 61.40

GMHGA2369925529 LR Parcel 5186230000000151

Value UNKNOWN

336 1985 14 80 18.69

HWC129430 LR Parcel 5163070000000346

Value VOLUNTEER

53 1986 8 22 2.95

RH43606 LR Parcel 6161020000000117

Value 336 1980 14 80 18.42 18.82 VINTAGE HIGHRISE

SM7791 LR Parcel 2159290020101300

14.04

72.50

20.54

3.24

20.16

1.94 10.00 40.00


1.47 10.00 40.00


6.79 10.00 40.00


2.44 10.00 40.00


12.27 10.00 40.00


1.62 10.00 40.00


8.03 10.00 40.00


2.35 10.00 40.00


.37 10.00 41.00


3.45 10.00 40.00


MREADY MHMDEL01 09/30/2015 15:41 Pearl River Tax Office PAGE Delinquent Mobile Home Report for Receipt Year 2015 for Mobile Home Receipts generated from 00/00/0000 thru 09/30/2015 Interest Date 7/31/2015 Print Only Records with taxes due greater than 0.00

6


Name Address

Make Serial# Year Size City


28729 - 2015 2015/ 295 02-01-2015

03378 - 2015 2015/ 122 02-01-2015

25816- 2015 2015/ 153 02-01-2015

27445- 2015 2015/ 153 02-01-2015

23945- 2015 2015/ 153 02-01-2015

25533- 2015 2015/ 153 02-01-2015

24761- 2015 2015/ 133 02-01-2015

26684 - 2015 2015/ 111 02-01-2015

06931-P 2015 2015/ 295 02-01-2015

29065- 2015 2015/ 293 02-01-2015

HICKS ROBERT JR 21 DOVE RIDGE RD

CARRIERE MS 39426

HOLLIS RICKY M & DEBBIE A 20 HILT FORNEA RD

POPLARVILLE

HOWARD JERET 2 FARMER RD

PERKINSTON

HOWELL BARBARA S

MS 39470

MS 39573

19 CHERRY TREE LANE

PERKINSTON

HOWELL ROY LEE 31 TWIN RD

PERKINSTON

MS 39573

MS 39573

HUBER BRANDON & MEGAN 166 HADLEY RD


HUNT RHONDA 7 J L LEWIS RD LT A


Value HORTON

H203973G

County

845 1996 16 80 47.00

LR Parcel 5163070000000346

Value 336 1987 14 80 18.69 COTTONWOOD

GAFLCT1AH374502 LR Parcel 3172030000000100

Value SKYLINE

702 1996 14 76 39.05

80140191 LR Parcel 4148270000000124

51. 65

20.16

42.12

Value 1742 2005 14 64 96.89 104.52 HOMES OF MERIT

FLHML2FE192730033 LR Parcel 4148270000000131

Value CHAMPION

4984

Value BROOKWOOD

20GF9353

Value CHAMPION

CH1AL19304

105 1965 10 35 5.84

LR Parcel 4148340000000103

336 1979 14 80 18.69

LR Parcel 4147260000000817

883 1998 16 80 49.11

LR Parcel 3151110000002000

6.30

20.16

52.98

JAMES LELAR MAE & RICHARDSON KAT Value 2356 2009 14 50 131.04 141. 36 85 GLOVER RD NEW RIVER

POPLARVILLE

JEFFERSON ALICE POBOX 442

CARRIERE

MS 39470

MS 39426

JEFFERSON MARY A & WILLIE D POBOX 636

MCNEILL MS 39457

NR01091785 LR Parcel 2168270000003200

Value 336 1973 14 80 18.69 20.54 EVANGELINE

RE697BOE LR Parcel 5176130000501800

Value CHAMPION

1905 2005 14 70 105.96 116.43

0506F1409330 LR Parcel 4169300000500300

5.92 10.00 40.00


2.33 10.00 41. 00


4.87 10.00 40.00


12.08 10.00 40.00


.73 10.00 40.00


2.33 10.00 41.00


6.13 10.00 40.00


16.34 10.00 41. 00


2.35 10.00 40.00


13.35 10.00 41. 00


PAGE 7 or- MREADY MHMDEL01 09/30/2015 15:41 Pearl River Tax Office ~l Delinquent Mobile Home Report for Receipt Year 2015 for Mobile Home Receipts generated from 00/00/0000 thru 09/30/2015 J- Interest Date 7/31/2015 Print Only Records with taxes due greater than 0.00


29680- 2015 2015/ 844 08-05-2015

26686- 2015 2015/ 844 02-01-2015

25366- 2015 2015/ 842 02-01-2015

27709- 2015 2015/ 844 02-01-2015

24361- 2015 2015/ 844 02-01-2015

24362- 2015 2015/ 844 02-01-2015

26246- 2015 2015/ 295 02-01-2015

08670 - 2015 2015/ 293 02-01-2015

24662- 2015 2015/ 122 02-01-2015

27703- 2015 2015/ 844 02-01-2015

Name Address

JEREMY LEE 1801 HWY 11 S

PICAYUNE MS 39466

JILES JAMES 3319 JACKSON LANDING RD

PICAYUNE MS 39466

JOHNSON TODD 32 BRAMBLETT CIRCLE

CARRIERE MS 39426

JONES CLARENCE D 20 RIDGEVIEW PL

PICAYUNE

JONES ROBERT J JR 32 F Z GOSS RD

PICAYUNE

JONES ROBERT J JR 32 F Z GOSS RD

PICAYUNE

MS 39466

MS 39466

MS 39466

KEENE DEVAN M & ANGELA M & KEVIN STROMEYER 247 OLD CREEK RD PICAYUNE MS 39466

KEKKO ROBERT R & PATRICIA 191 WILL THOMPSON RD

PICAYUNE MS 39466

KELLAR LENA & SHAD 227 HUMPHREY RD LOT B

POPLARVILLE

KELLER ELTON 15 SOFTBALL DR

PICAYUNE

MS 39470

MS 39466



Value 4051 2015 16 76 225.32 266.03 RIVER BIRCH

RB15AL19069

Value TRIP

38231

Value HORTON

H55794G

Value BUCCANEER

LR Parcel 6178390000001100

202 1989 12 56 11.24

LR Parcel 6178390000302400

294 1987 14 70 16.35

LR Parcel 4186240000003300

883 1997 16 80 49.11

ALBUSW01973347 LR Parcel 6176240000003307

Value 302 1976 14 72 16.80 AMER DREAM

108704166

Value BAY SHORE

3093

LR Parcel 6161120000001901

336 1980 14 80 18.69

LR Parcel 6161120000001901

Value LEGEND

1104 2000 16 BO 61. 40

HLl1939AL LR Parcel 6161020000000135

Value 235 1982 14 56 13.07 REDMAN FLAIR

11415483

Value REDMAN

14702460

LR Parcel 5175220000003200

294 1984 14 70 16.35

LR Parcel 2179310000003400

13.27

19.31

57.99

19.83

22.07

67.4B

14.36

17.64

Value 4123 2008 14 52 229.32 270.76 DEER VALLEY

SVMDVAL10802760 LR Parcel 6178390000001100

10.00 40.00

Int%- Total Due 541.35

1.47 10.00 40.00


2.14 10.00 40.00


6.43 10.00 40.00


2.20 10.00 40.00

Int% .060 Total Due B8.83

2.44 10.00 40.00


7.73 10.00 42.00


1. 64 10.00 41. 00


2.04 10.00 41. 00


30.01 10.00 40.00


PAGE 8 MREADY MHMDEL01 09/30/2015 15:41 Pearl River Tax Office Delinquent Mobile Home Report for Receipt Year 2015 for Mobile Home Receipts generated from 00/00/0000 thru 09/30/2015 Interest Date 7/31/2015 Print Only Records with taxes due greater than 0.00


27669- 2015 2015/ 844 02-01-2015

24648- 2015 2015/ 122 02-01-2015

15330-P 2015 2015/ 844 02-01-2015

27271 - 2015 2015/ 844 02-01-2015

25094- 2015 2015/ 341 02-01-2015

23775- 2015 2015/ 293 02-01-2015

24216- 2015 2015/ 244 02-01-2015 I INSPECT

21204-P 2015 2015/ 295 02-01-2015

28389- 2015 2015/ 122 02-01-2015

18123-P 2015 2015/ 413 02-01-2015

Name Address

KELLER MARY E 13 SOFTBALL DR

PICAYUNE

KELLEY ROBERT W 244 HOLDEN RD

POPLARVILLE

MS 39466

MS 39470

KENNEDY BARBARA CHRISTINE POBOX 165

NICHOLSON MS 39463

KENNEDY BLAIN 247 HICKORY NUT DR

PICAYUNE

KEYS SHANNON K 624 CHARLOTTE DR

PICAYUNE

KING BRIAN 366 JOE SMITH RD

CARRIERE

KIRKLAND SARENA 23 OLD CREEK RD

PICAYUNE

MS 39466

MS 39466

MS 39426

MS 39466

KIRKLAND WILLIAM G 743 WEST UNION RD

CARRIERE

LADNER MATTHEW 6 LARGE OAK LANE

LUMBERTON

LADNER THERESA 364 MCKENZIE RD

PETAL

MS 39426

MS 39455

MS 39465



value 5129 2009 14 60 285.27 336.82 CAVALIER ENGLEWOOD

CV09AL0461788 LR Parcel 6178390000001100

Value DESTINY

2488 2005 16 80 138.38 1.49.28

DISH00625 LR Parcel 11.47350000000700

Value UNKNOWN

655 1984 24 65 36.43 43.01

02L12541X LR Parcel 6178390000304600

Value 294 1995 14 70 16.35 19.31 HOMES OF LEGEND

HL5012AL LR Parcel 5179300000001805

Value 2229 2004 16 80 122.19 86.17 146.38 CHANDELEUR

CH3AL08074

Value FUTURE

9314

LR Parcel 6176140010303400

235 1982 14 56 13.07 14.36

LR Parcel 4176240000001702

Value HORTON

2898 2004 27 52 161.19 177.13

H1080279

Value FLEETWOOD

LR Parcel 6161020000000705

252 1985 14 60 14.02

GAFL1AE35077322 LR Parcel 5168280000000500

Value FESTIVAL

319 1977 14 76 17.74

FL1A724121098 LR Parcel 1161010000000805

Value ANSI

5772

294 1974 14 70 16.35

LR Parcel 1144200000000902

15.40

19.14

16.20

37.33 10.00 40.00


17.26 10.00 40.00


4.77 10.00 40.00


2.14 10.00 40.00


2l.28 10.00 40.00


l.64 10.00 40.00


20.30 10.00 40.00


l.7610.00 40.00


2.21 10.00 40.00


l.95 10.00 40.00


MREADY MHMDEL01 09/30/2015 15:41 Pearl River Tax Office PAGE 9 Delinquent Mobile Home Report for Receipt Year 2015 for Mobile Home Receipts generated from 00/00/0000 thru 09/30/2015 Interest Date 7/31/2015 Print Only Records with taxes due greater than 0.00


29188- 2015 2015/ 844 02-01-2015

28203- 2015 2015/ 844 02-01-2015

28039- 2015 2015/ 111 02-01-2015

19561-P 2015 2015/ 844 02-01-2015 I INSPECT

29173- 2015 2015/ 293 02-01-2015

17347-R 2015 2015/ 133 02-01-2015

21166 - P 2015 2015/ 844 02-01-2015

28425- 2015 2015/ 844 02-01-2015

26749- 2015 2015/ 295 02-01-2015

23020-P 2015 2015/ 293 02-01-2015

Name Address



LAGARDE PATRICIA R 165 SHORTY BURGESS RD LOT 7

PICAYUNE MS 39466

LAIZER JOY 494 GEORGE WISE RD

CARRIERE MS 39426

Value 252 1978 14 60 14.02 REDMAN FLAMINGO

1141282265T3BHBF LR Parcel 6178340000001900

Value BUCCANEER

336 1983 14 80 18.69

1ALBA58348055034 LR Parcel 4187360000001100

16.55

22.07

LARSEN JERRY DWAYNE 127 PINEWOODS RD LOT B

Value PARK

2243 2008 11 36 124.76 134.58


LAWRENCE BARBARA & LYLE 72 DICKERSON RD

PICAYUNE MS 39466

1P9PM404984CV6387 LR Parcel 3165220000400101

Value CHARTER

336 1980 14 80 18.69

COSLASX030730 LR Parcel 6176240000006000

22.07

LEE JEFFERY AND APRIL LEE 24 PEA RIDGE RD LT B

Value 2923 2007 15 80 162.58 178.65

PICAYUNE

LEE RAYBORN 1603 DOWNES ST

PICAYUNE

MS 39466

MS 39466

RIVERBIRCH

RB06AL11014

Value

LEWIS MARGARET & JOHN HENRY CHIL Value POBOX 314 CARRIBEAN

NICHOLSON

LOTT BRENDA PO BOX 307

MS 39463 10703

Value EDGEWOOD

LR Parcel 5177350000000604

216 1978 12 60 12.01

LR Parcel 3147260000302200

252 1981 14 60 14.02

LR Parcel 6178390000101301

294 1985 14 70 16.35

NICHOLSON MS 39463 GAFLIAE30076960 LR Parcel 6178370000006600

LOWERY ERIKA E & BELINDA C DunZI Value 384 1995 16 80 21.36 935 BOUIE RD WAVERLEE

CARRIERE MS 39426 17LOo164 LR Parcel 5166240000000106

LUMPKIN RANDY 3 BEALL DR

Value 277 1980 14 66 15.41 SEA BREEZE

PICAYUNE MS 39466 3183445 LR Parcel 5177260000003600

12.96

16.55

19.31

23.47

16.93

1.83 10.00 40.00


2.44 10.00 40.00


15.56 10.00 40.00


2.44 10.00 41. 00


20.47 10.00 41. 00


1.50 10.00 40.00


1.83 10.00 41.00


2.14 10.00' 40.00


2.69 10.00 41. 00


1.94 10.00 40.00


MREADY MHMDEL01 09/30/2015 15:41 Pearl River Tax Office PAGE 10 Delinquent Mobile Home Report for Receipt Year 2015 for Mobile Home Receipts generated from 00/00/0000 thru 09/30/2015 Interest Date 7/31/2015 Print Only Records with taxes due greater than 0.00


Name Address



15204-P 2015 2015/ 844 02-01-2015

24416- 2015 2015/ 133 02-01-2015

27493- 2015 2015/ 153 02-01-2015

05591 - 2015 2015/ 844 02-01-2015

29279- 2015 2015/ 844 02-01-2015

MANCUSO ERNEST JR & ROSE 76 QUAIL CT LT A

CARRIERE

MARIE GEORGE 100 MARTY LANE

PERKINSTON

MS 39426

MS 39573

MARTIN BOBBIE JOYCE 163 HADLEY RD


MARTIN LUBBIE & LILLIAN POBOX 785

NICHOLSON MS 39463

MARTIN W T JR 151 SHORTY BURGESS RD LOT 37

PICAYUNE MS 39466

Value CLASSIC

CHMS100879

384 1995 16 80 21.36

LR Parcel 5173070000002126

Value 922 1999 16 80 51.28 CHANDELIER

CH1AL22 0 03 LR Parcel 4148340000000129

25.22

55.32

Value 1905 2005 14 70 105.96 114.30 FLEETWOOD

TNFL527A307058A32 LR Parcel 4147260000000834

Value MAGNOLIA

216 1972 12 60 12.01

601210M00015263 LR Parcel 6164180000001100

Value JAMAICA

286 1981 14 68 15.91

ALBS104795 LR Parcel 6178340000001900

14.18

18.78

24829- 2015 2015/ 101 02-01-2015

MCLEMORE WAYNE AND MARY Value 704 MARTIN LUTHER KING DR LT D OAKWOOD

1104 2000 16 80 60.52 61. 82 66.24

29112- 2015 2015/ 133 02-01-2015


MCQUEEN JANET & WILLIAM 15 RACHELLE DRIVE

LUMBERTON MS 39455

27986- 2015 1 MENZATO KATHY 2015/ 122 12 HAWK LN 02-01-2015

26604- 2015 2015/ 122 02-01-2015

28014- 2015 2015/ 295 02-01-2015

POPLARVILLE

MEYERS GERMAINE 91 BRIDLEWOOD DR

POPLARVILLE

MS 39470

MS 39470

MILLER ESTHER ALISSA 773 CEASAR RD LOT A

PICAYUNE MS 39466

HOGA18I05691 LR Parcel 2159290020101300

Value CAVALIER

1960 2005 14 72 109.02 117.60

CBC06AL0136984 LR Parcel 2146240000000221

Value CASTLE

336 1985 14 80 18.69

CCA8547439249 LR Parcel 1167260000000501

Value HORTON

252 1989 14 60 14.02

HWC130504 LR Parcel 2166230000006217

20.16

15.12

Value CAVALIER

1742 2005 14 64 96.89 106.47

CV06AL0266817 LR Parcel 6162030000003000

2.79 10.00 41. 00


6.40 10.00 40.00


13.22 10.00 40.00


1.57 10.00 41. 00


2.08 10.00 40.00


11.31 10.00 41.00


13.60 10.00 41. 00


2.33 40.00


1. 75 10.00 40.00


12.20 10.00 40.00


MREADY MHMDELOI 09/30/2015 15:41 Pearl River Tax Office PAGE 11 Delinquent Mobile Home Report for Receipt Year 2015 for Mobile Home Receipts generated from 00/00/0000 thru 09/30/2015 Interest Date 7/31/2015 Print Only Records with taxes due greater than 0.00


20444-P 2015 2015/ 293 02-01-2015

21732-P 2015 2015/ 293 02-01-2015

25625- 2015 2015/ 292 02-01-2015

23760- 2015 2015/ 842 02-01-2015

28177- 2015 2015/ 295 02-01-2015 I INSPECT

07831-P 2015 2015/ 341 02-01-2015

28498 - 2015 2015/ 244 02-01-2015

03520-P 2015 2015/ 293 02-01-2015

29201- 2015 2015/ 122 02-01-2015

09690-P 2015 2015/ III 02-01-2015

Name Address



MILLER JEREMY A 309 CLARK ST

PICAYUNE

MILLER LOUISE

MS 39466

108 FRED STRAIN LOT B

CARRIERE

MITCHELL BARBARA PO BOX 999

CARRIERE

MS 39426

MS 39426

Value FLEETWOOD

739 1996 16 70 41.10

TNFLS26A43061RLll LR Parcel 5177260000003801

Value CLAYTON

CLWOl1728

Value SUNCREST

829 1999 16 72 46.11

LR Parcel 5177260000003801

336 1982 14 80 18.69

TXFL1AC16894868 LR Parcel 4178280000001200

45.17

50.67

20.54

MITCHELL JARRET & TERESA HAYMAN Value 227 FRANCIS BURGE RD REDMOND

384 1995 16 80 21.36 25.22

CARRIERE MS 39426

MORRIS SIMS PATRICK 292 OLD CREEK RD

PICAYUNE

MYERS GLORIA J 313 N BEECH ST

PICAYUNE

MS 39466

MS 39466

NICHELSON BRITTNEY POBOX 133

PICAYUNE MS 39466

NIEMANN LOIS 110 MARCIA GAYLE LN

CARRIERE MS 39426

NUCCIO JARED & RAWLS ANNA 12 ARD RD

POPLARVILLE

PARKER CLINT 135 JONES RD

POPLARVILLE

MS 39470

MS 39470

5971 LR Parcel 4186380000001000

Value CAVALIER

4446 2009 14 52 247.29 271.74

CV09AL0461686 LR Parcel 6161020000000147

value 384 1993 16 80 21.05 14.85 GATEWAY/SHAMROCK

GWAL5737 LR Parcel 6172090040205500

Value REDMAN

1104 2000 16 80 61.40

RH14721606 LR Parcel 5173080000000241

Value 319 1985 14 76 17.74 RIVER OAKS

ROC14336AL LR Parcel 5177260000200700

25.22

67.48

19.50

Value LEGEND

1714 1996 28 68 95.33 102.84

THL0290ABAL

Value FLEETWOOD

36727SP

LR Parcel 1172090000000900

302 1994 14 72 16.80 18.12

LR Parcel 3164190000000400

5.18 10.00 40.00


5.81 10.00 40.00


2.35 10.00 40.00


2.79 10.00 41. 00


31.14 10.00 40.00


3.66 10.00 40.00


7.73 10.00 40.00


2.23 10.00 40.00


11.89 10.00 41. 00

Int%- .060 Total Due 261. 06

2.10 10.00 40.00


MREADY MHMDELOI 09/30/2015 15:41 Pearl River Tax Office PAGE 12 Delinquent Mobile Home Report for Receipt Year 2015 for Mobile Home Receipts generated from 00/00/0000 thru 09/30/2015 Interest Date 7/31/2015 Print Only Records with taxes due greater than 0.00


10358-P 2015 2015/ 413 02-01-2015

22245-P 2015 2015/ 295 02-01-2015

27074- 2015 2015/ 295 02-01-2015

23596-P 2015 2015/ 111 02-01 - 2015

24695 - 2015 2015/ 244 02-01 - 2015

23861- 2015 2015/ 295 02-01-2015

07102-P 2015 2015/ 122 02-01-2015

27773- 2015 2015/ 295 02-01-2015 I INSPECT

24530- 2015 2015/ 295 02-01-2015

27342- 2015 2015/ 341 02-01-2015

Name Address

PEARROW JOHN A 45 GALE DAVIS RD

LUMBERTON MS 39455

PEARSON CLAUDE & MARTHA 1291 BOUIE RD

CARRIERE MS 39426

PEARSON CLAUDE D SR OR MARTHA 1291 BOUIE RD

CARRIERE MS 39426

PEARSON DELORIS A 29 ELLIS HART RD


PEARSON MACK 32 BROADWAY CIRCLE

PICAYUNE MS 39466

PENTON DEWAYNE AND CHRISTY 670 GEORGE FORD RD LOT B

CARRIERE

PETERS CAROLYN 264 WHITESAND RD

POPLARVILLE

PIERCE CECELIA 32 NORTH FORK DR

CARRIERE

MS 39426

MS 39470

MS 39426

PITTMAN STEVEN S AND KELLY J 278 OLD CREEK RD

PICAYUNE MS 39466

PITTS BRIDGETTE 43 SHORE CREST CIR

CARRIERE MS 39426



Value BUCCANEER

ALBUS25457

676 1997 14 70 37.60

LR Parcel 1147350000001503

Value 294 1984 14 70 16.35 RIVER OAKS

ROB07759AL

Value DESTINY

OW66229

Value FLEETWOOD

ULI023490

Value GUERDON

29821739

Value REDMAN

LR Parcel 5161120000001607

922 1999 16 80 51. 28

LR Parcel 5161120000001607

294 1978 14 70 16.35

LR Parcel 3167360000000500

180 1983 12 50 10.01

LR Parcel 6165150000003610

252 1984 14 60 14.02

VN60F2BHVB1537B LR Parcel 5171120000004000

Value MARl

1830

Value KIRKWOOD

11415931

Value FLEETWOOD

234 1971 12 65 13.02

LR Parcel 2168270000003800

235 1982 14 56 13.07

LR Parcel 5173080000000241

922 1999 16 80 51.28

37.24

17.97

56.35

17.64

11. 00

15.40

14.04

14.36

56.35

MSFLW20A795112CE31 LR Parcel 6161020000000142

Value CAVALIER

1742 2005 14 64 95.50 67.35 114.40

BC06AL0136566 LR Parcel 6175160010100401

4.49 10.00 40.00


2.06 10.00 41.00


6.46 10.00 41. 00


2.04 10.00 40.00


1. 26 10.00 40.00


1. 76 10.00 41. 00


1.62 10.00 40.00


1.64 10.00 40.00


6.46 10.00 41. 00


16.63 10.00 40.00


.. MREADY MHMDEL01 09/30/2015 15:41 Pearl River Tax Office PAGE 13 Delinquent Mobile Home Report for Receipt Year 2015 for Mobile Home Receipts generated from 00/00/0000 thru 09/30/2015 Interest Date 7/31/2015 Print Only Records with taxes due greater than 0.00


09013-P 2015 2015/ 133 02-01-2015

27378- 2015 2015/ 122 02-01-2015

29266- 2015 2015/ 844 02-01-2015

22072-P 2015 2015/ 844 02-01-2015

Name Address

POOLE JOEY 380 E T POOLE RD

POPLARVILLE

POUNDS HALEY 6673 HWY 43 LT B

POPLARVILLE

MS 39470

MS 39470

POUNDS SHANNON MAE 76 QUAIL CT LOT C

CARRIERE

RABY DEBORA POBOX 202

NICHOLSON

MS 39426

MS 39463

24807- 2015 1 RAINE TAMEKA & ROOSEVELT 2015/ 101 710 MARTIN LUTHER KING DR . 02-01-2015

28469- 2015 2015/ 413 02-01-2015

28843 - 2015 2015/ 244 02-01-2015

25888- 2015 2015/ 413 02-01-2015

28647- 2015 2015/ 413 02-01 - 2015

27194- 2015 2015/ 341 02-01-2015

POPLARVILLE

REDD TANYA 38 LAZY B RD

LUMBERTON

REGUA BARBARA

MS 39470

MS 39455

209 BEAVERWOOD RD LOT B

PICAYUNE MS 39466

REID JANICE 182 LEE TOWN RD

LUMBERTON MS 39455

REID MARY JANE ROBERTS 9 HURRICANE HILL

LUMBERTON

RICHARDS JOYCE PO BOX 1734

PICAYUNE

MS 39455

MS 39466



Value REDMAN

6963B

Value CAVALIER

218 1990 14 52 12.13 13.08

LR Parcel 3166230000000603

1905 2005 14 70 105.96 114.30

CV06AL0457695 LR Parcel 3186230000000903H

Value LIBERTY

1796 2005 14 66 99.89 117.94

16L09801

Value BUCCANEER

LR Parcel 5173070000002126

218 1980 14 52 12.13 14.32

PLT037552 LR Parcel 6178390000002300S

Value UNKNOWN

GEO-055094

216 1982 12 60 11.84 12.10

LR parcel 2159290020101300

Value 800 1995 28 68 44.50 ROCKWOOD/FRANKLIN

ALFRA4448660

Value BUCCANEER

HWC042127

Value FLEETWOOD

L1531273

LR Parcel 2141020000000713

311 1981 14 74 17.30

LR Parcel 6161110000000239

216 1969 12 60 12.01

LR Parcel 1141020000003100

Value UNKNOWN

1633 2005 14 60 90.83

218UNKNOWN

Value REDMAN

14714399

LR Parcel 1141020000003300

384 1994 16 80 21.05 14.85

LR Parcel 6175160040201000

12.96

44.07

19.01

11. 90

89.96

25.22

1.51 10.00 40.00


13.22 10.00 40.00


13 .07 10.00 40.00


1.59 10.00 40.00


2.22 10.00 41. 00


5.31 10.00 40.00


2.18 10.00 40.00


1.43 10.00 40.00


10.85 10.00 40.00


3.66 10.00 40.00


.. MREADY MHMDELOl 09/30/20l5 l5:4l Pearl River Tax Office PAGE Delinquent Mobile Home Report for Receipt Year 2015 for Mobile Home Receipts generated from 00/00/0000 thru 09/30/20l5 Interest Date 7/3l/2015 Print Only Records with taxes due greater than 0.00

l4


Name Address



----------------- -- ----- - ----- -- ---- --- - - - --- ---- - - -- - ---- -- ------ ---~- - - ------ -- --- -- - -- - - ----- - ----- -- - --- - - --- - --------- - --- -- ---25066- 2015 2015/ 101 02-01-2015

29057- 2015 2015/ 895 02-01-2015

23759 - 2015 2015/ 395 02-01-2015

28329 - 2015 2015/ 844 02-01-2015

17587-P 2015 2015/ 293 02-01-2015

25416 - 2015 2 0l5/ 295 02-01 - 2015

28359- 2015 2015/ 133 02-01-2015

26189- 2015 2015/ 413 02-01-20l5

09616-P 2015 20l5/ 844 02-01-2015

27727- 2015 2015/ l53 02-0l-2015

SAIZAN CASSIE 113 EAST NELSON ST


SANCHEZ JAVIER 24 CARRIE MITCHELL RD LOT A

CARRIERE MS 39426

SANCHEZ JAVIER AND CLAUDIA 24 CARRIE MITCHELL RD

CARRIERE MS 39426

SANDERS REBECCA 2731 JACKSON LANDING RD

PICAYUNE MS 39466

SANFORD DEBBIE B & LUMPKIN JO 199 PEA RIDGE RD

PICAYUNE

SAPP JAMES & JUDY ll15 JEFFERSON ST

BOGALUSA

SEAL STEVEN G 127 NELSON RD

POPLARVILLE

MS 39466

LA 70427

MS 39470

SEVERIN WILFRED A JR 410 E EIGHTH ST

PICAYUNE MS 39466

SHAMAH WAHIB & SHANNON POBOX 729

PICAYUNE MS 39466

SHAW CLAY 54 SHAWTOWN RD LOT B

PERKINSTON MS 39573

Value 502 1998 14 52 27.52 28 . 1l 30.12 CLAYTON SPIRT

CLS092178TN LR Parcel 2154190040101300

Value DETRO ITER

202 1969 l2 56 1L24 13.27

FI021208G LR Parcel 6163070000004800

Value SKYLINE

234 1982 l2 65 12.83 9 . 05 15.37

5l145l

Value SUPERIOR

LR Parcel 6163070000004800

840 2005 l2 36 46.72

lS9BB35305PSPM361 LR Parcel 6175210000001000

Value DERO

21G8119

Value VILLAGE

9231970

231 1980 l4 55 12.85

LR Parcel 5177260000003600

294 1978 14 70 16.35

LR Parcel 4169310000000577

55.16

14.12

17.97

Value 2083 1999 28 80 115.86 124.98 FLEETWOOD

MSFLW25AB409070C31 LR Parcel 2149300000000202

Value WINSLOW

294 1989 14 70 16.35

ALN2612525 LR Parcel 1148340000000201

l6.20

Value 1562 1996 28 62 86.88 102.58 CHANDELEUR

CH2AL02079AB LR Parcel 5173070000002119

Value REDMAN

294 1984 14 70 16.35

ALNR11847014S2483 LR Parcel 4148340000000300

17.64

5.15 10.00 40.00

Int!!> .060 Total Due 140.90

L47 10.00 40.00


2.23 10.00 4LOO


6.11 10.00 40.00


L62 10.00 4LOO

Int%- . 060 Total Due 79.59

2.06 10.00 41 . 00


14 . 45 10.00 40 . 00


L95 10.00 40.00


lL36 10.00 4LOO

Int%- .060 Total Due 25L82

2.04 10.00 40.00


• MREADY MHMDEL01 09/30/2015 15:41 Pearl River Tax Office PAGE 15 Delinquent Mobile Home Report for Receipt Year 2015 for Mobile Home Receipts generated from 00/00/0000 thru 09/30/2015 Interest Date 7/31/2015 Print Only Records with taxes due greater than 0.00


29681- 2015 2015/ 844 08-05-2015

28879- 2015 2015/ 122 02-01-2015

09911-P 2015 2015/ 844 02-01-2015

15766-P 2015 2015/ 295 02-01-2015

29190- 2015 2015/ 111 02-01-2015

27506 - 2015 2015/ 133 02-01-2015

28826 - 2015 2015/ 122 02-01-2015

26731- 2015 2015/ 133 02-01-2015

27135- 2015 2015/ 295 02-01-2015

29704- 2015 2015/ 342 09-04-2015

Name Address



SIMON BROWN 1801 HWY 11 S

PICAYUNE MS 39466

SLADE STEVEN & SHANNA 26 BIRCH BLVD


SLAVEN ROGER 504 CEDAR GROVE AVE

PICAYUNE

SMITH JANE A 519 OLD HWY 11

CARRIERE

SMITH LATASHA

MS 39466

MS 39426

159 E T POOLE RD LOT A

POPLARVILLE

SMITH STEPHANIE 43 BLUEBERRY RD

POPLARVILLE

MS 39470

MS 39470

SMITH STEPHANIE & DAVID 12 KARON CIRLCE


SMITH TRENT 60 RED OAK FARM RD


SPENCE CASSIE AND JASON 171 VAN SPENCE RD

CARRIERE MS 39426

Value 4051 2015 16 76 225 . 32 266.03 RIVER BIRCH

RB15AL19070D

Value DESTIN

OW53135

Value HENSLEE

573480G23280

Value BUCCANEER

LR Parcel 6178390000001100

883 1997 16 80 49.11

LR Parcel 2167260000402200

336 1974 14 80 18.69

LR Parcel 6178370000001900

524 1981 24 52 29.14

ALBA4812452S115AB LR Parcel 5177250000101101

Value BOULDER

14ALB0430315

294 1979 14 70 16.35

LR Parcel 3167260000003200

52.98

22.07

32.03

17.64

Value CHAMPION

1905 2005 14 70 105.96 114.30

023010979AOOOH LR Parcel 3143080000000700

Value MAGNOLIA

6010369X11

Value PIONEER

PH208GA2382

Value WINDSOR

K70141183

216 1975 12 60 12.01

LR Parcel 2166230000000500

294 1994 14 70 16.35

LR Parcel 3154190000000300

336 1976 14 80 18.69

LR Parcel 5161010000000600

12.96

17.64

20.54

STEPHEN LAMAR AND BILLIE JO ALEX Value 7924 2015 32 76 434.39 306.34 520.37 40 JENKINS ROAD SOUTHERN

CARRIERE MS 39426 RUS066613ALAB LR Parcel 4168330000002101

10.00 40.00


6.13 10.00 41.00


2.44 10.00 40.00

Int%- . 060 Total Due 93.20

3.67 10.00 40.00


2.04 10.00 40.00


13.22 10.00 40.00


1.50 10.00 41.00


2.04 10.00 40.00


2.35 10 . 00 41.00


10.00 41. 00


II .. PAGE MREADY MHMDEL01 09/30/2015 15:41 Pearl River Tax Office

Delinquent Mobile Home Report for Receipt Year 2015 for Mobile Home Receipts generated from 00/00/0000 thru 09/30/2015 Interest Date 7/31/2015 Print Only Records with taxes due greater than 0.00

16


Name Address

Make Serial# Year Size

Expense Printers Court Sch 001 Fee Interest Fee Fees County City

-- ---- ------- - -- - - ------------------- -- ---------- -- ------ --------- --- -------------- -- - - --- - ----------- -- ------- -- -- ------ ---- ----- --03870- 2015 2015/ 122 02-01-2015

28926- 2015 2015/ 295 02-01-2015

17641-P 2015 2015/ 111 02-01-2015

27858- 2015 2015/ 122 02-01-2015

23772- 2015 2015/ 895 02-01-2015

28382- 2015 2015/ 295 02-01-2015

10877-P 2015 2015/ 295 02-01-2015

29196- 2015 2015/ 153 02-01-2015

20700-P 2015 2015/ 293 02-01-2015

25392- 2015 2015/ 844 02-01-2015

STOUFFET MICHAEL J 74 CONCHA QUETA LN


STRAIN CATHY THOMPSON 107 BRADLEY RD

CARRIERE MS 39426

SULLIVAN HAROLD & VIRGINIA C/O CHUCK & ROBYN SMITH 11 CARY KIRKLAND RD POPLARVILLE MS 39470

SWINDLE GERALD & PENNY 393 HUMPHREY RD LT A

POPLARVILLE

THERIOT RAQUEL B 211 MILL CREEK RD

POPLARVILLE

THURLOW NICOLE K 414 LUMPKIN RD

CARRIERE

MS 39470

MS 39470

MS 39426

TOLLIVER CHAD & TANYA LEE 54 CASSADAY DR

CARRIERE MS 39426

TRIBBLE BRANDON & MARIAN LUCY 31 BOOMERANG LANE

POPLARVILLE

TROGLEN MARSHALL POBOX 435

MCNEILL

VARNADO GARY

MS 39470

MS 39457

1 SPANISH OAK LANE

PICAYUNE MS 39466

Value SALEM

315 1982 14 75 17.52 18.90

ALWI-26-15365 LR Parcel 2173080000000500

Value BUCANNEER

230 1981 12 64 12.79 14.06

ALBU780264S0052 LR Parcel 5161010000001200

Value 883 1998 16 80 49.11 BUCCANEER CHALLENGER

ALBUS27769 LR Parcel 2167350000005101

Value BENDIX

319 1979 14 76 17.74

1TXJD1678A LR Parcel 2179310000002100

52.98

19.14

Value HORTON

1875 1999 28 72 104.29 123.13

H156918GLR LR Parcel 5187360000001601

Value CAVALIER

4765 2010 16 80 265.03 291.24

CCV063901AL

Value BUCCANEER

LR Parcel 5163080000004800

234 1979 12 65 13.02

ALB047926056064 LR Parcel 5176130000901204

Value FRANKLIN

ALFRB2985232

252 1988 14 60 14.02

LR Parcel 4156240000000700

value 883 1997 16 80 49.11 CHANDELEUR

16632PRC LR Parcel 4177250000001402

value 252 1972 12 70 14 . 02 HOLIDAY HOME

270731S71951 LR Parcel 6178370000006800

14.30

15.12

53.97

16.55

2.18 10.00 40.00


1.61 10.00 40.00


6.13 10.00 41.00


2.21 10.00 41. 00


13.65 10.00 40.00


33.37 10.00 40.00


1.64 10.00 41.00


1. 75 10.00 41. 00


6.19 10.00 40.00


1.83 10.00 40.00


... PAGE 17 MREADY MHMDEL01 09/30/2015 15:41 Pearl River Tax Office

Delinquent Mobile Home Report for Receipt Year 2015 for Mobile Home Receipts generated from 00/00/0000 thru 09/30/2015 Interest Date 7/31/2015 Print Only Records with taxes due greater than 0.00


Name Address


Expense Printers court sch 001 Fee Interest Fee Fees

------------ ----- -- - -- --- ---- -- ------- ------- ---- - - ----- -- - -- --- --- - - - - -- ------- --- - - - --- --- - ---- ----- -- ----- ----- -------- - - - --- - - - -26605- 2015 2015/ 133 02-01-2015

23781- 2015 2015/ 844 02-01-2015

23782- 2015 2015/ 844 02-01-2015

29115- 2015 2015/ 153 02-01-2015

26202- 2015 2015/ 295 02-01-2015

24621- 2015 2015/ 844 02-01-2015

24679- 2015 2015/ 413 02-01-2015

27307 - 2015 2015/ 295 02-01-2015

28144- 2015 2015/ 295 02-01-2015

27416- 2015 2015/ 844 02-01-2015

VARNADO HOWARD 17 FIFTH ST

POPLARVILLE

VARNADO MARY J 1 SPANISH OAK LN

PICAYUNE

VARNADO MARY J

MS 39470

MS 39466

1 SPAINISH OAK LN

PICAYUNE

VENTURA SHANNON 81 GILLIGAN RD

POPLARVILLE

MS 39466

MS 39470

WALKER CHARLES C & STACEY POBOX 410

CARRIERE MS 39426

WALLER JAMES K 1801 HWY 11 SLOT 75

PICAYUNE MS 39466

WALTERS LEIGH ANN 17 TERRILL EATON RD

LUMBERTON

WARDEN GEORGE 374 BRADLEY RD

CARRIERE

MS 39455

MS 39426

WASHINGTON MELISSA 1104 BLACKWELL LN

PICAYUNE MS 39466

WEBB DAWN 1801 HWY 11 SLOT 104

PICAYUNE MS 39466

Value DESTINY

OW62731

Value HONSLEE

55138

Value BUCCANEER

1099

Value LEGACY

HL59211AL

Value REDMAN

14722060AB

Value WAVERLEE

1-17L04778

Value WAYSIDE

780604

Value HORTON

A204214G

Value SCHULT

W123776

Value CAVALIER

541 1998 14 56 30.09 32.46

LR Parcel 3147260000501400

198 1966 12 55 11.01 13.00

LR Parcel 6178370000006800

216 1977 12 60 12.01 14.18

LR Parcel 6178370000006800

706 1999 14 70 39.27 42.36

LR Parcel 4146230000000200

2738 2000 32 80 152.29 132.17

167.35 149.10

LR Parcel 5164190000000100

922 1999 16 80 51.28 60.55

LR Parcel 6178390000001100

336 1977 14 80 18.69 18.51

LR Parcel 1151120000002700

883 1997 16 80 49.11 53.97

LR Parcel 4167360000000400

234 1974 12 65 13.02 14.30

LR Parcel 5176130000602900

1783 2004 16 64 99.17 117.09

BR05NC141990 LR Parcel 6178390000001100

Int%

Int%

Int%

Int%

Int%

Int%

Int%

Int%

Int%

Int%

3.76 10.00

.060 Total Due

1.44 10.00

. 060 Total Due

1.57 10.00

.060 Total Due

4.90 10.00

.060 Total Due

2.31 10.00 18.73

.060 Total Due

6.71 10.00

.060 Total Due

2.23 10.00

.060 Total Due

6.19 10.00

.060 Total Due

1. 64 10.00

.060 Total Due

12 . 98 10.00

.060 Total Due

40.00

116.31

40.00

75.45

40.00

77.76

40.00

136 . 53

41.00

91. 68

40.00

168 . 54

40.00

89 . 43

40.00

159.27

40.00

78.96

40.00

279.24

(I .. MREADY MHMDELOI 09/30/2015 15:41 Pearl River Tax Office PAGE 18 Delinquent Mobile Home Report for Receipt Year 2015 for Mobile Home Receipts generated from 00/00/0000 thru 09/30/2015 Interest Date 7/31/2015 Print Only Records with taxes due greater than 0.00


17680-P 2015 2015/ 413 02-01-2015

24233- 2015 2015/ 844 02-01-2015

28824- 2015 2015/ 122 02-01-2015

25824- 2015 2015/ 293 02-01 - 2015 I INSPECT

07114-P 2015 2015/ 295 02-01-2015

05169-P 2015 2015/ 341 02-01-2015

21021-P 2015 2015/ 111 02-01-2015 I INSPECT

Name Address

WEDGEWORTH BARBARA POBOX 285

BROOKLYN MS 39425

WESTMORELAND ANGELA 3035 JACKSON LANDING RD LOT B

PICAYUNE MS 39466

WHISENANT KIMBERLY 46 CHILDS RD LT B

POPLARVILLE

WHITFIELD DONNA 48 CLAY RD

PICAYUNE

WHITFIELD DOYLE

MS 39470

MS 39466

178 RUSTON RD LOT A

CARRIERE

WOODS BEVERLY 25 MAGENTA LN

PICAYUNE

MS 39426

MS 39466

WOODS MARILYN HART 89 ELLIS HART RD


Expense Printers Court Make Serial# Year Size county City Sch 001 Fee Interest Fee Fees

Value BELMONT

150 1965 10 50 8.34

5N1214 LR Parcel 2142030000000436

Value FLEETWOOD

235 1984 14 56 13.07

TNFLlAD36266662 LR Parcel 6178330000001702

Value 235 1983 14 56 13.07 FLEETWOOD/WESTFIELD

GSFLAC39072429 LR Parcel 2166230000006001

Value CLAYTON

839 1998 16 76 46.67

CLW005974TX LR Parcel 5178270000004900

Value CAMEO

286 1984 14 68 15.91

50105226 LR Parcel 4169310000000576

Value MEDFORD

294 1981 14 70 16.12 11. 37

M1FL1AE21251113 LR Parcel 6172090040200800

Value 945 1999 16 82 52.56 HOMES OF LEGEND

HLI1106AL LR Parcel 3167360000001100

8.26 1.00 10.00 40.00


15.43 1. 71 10.00 40.00


14.10 1.63 10.00 40.00


51. 28 5.88 10.00 40.00


17.48 2.00 10.00 40.00


19.31 2 . 81 10.00 40.00


56.70 6.55 10.00 40.00


. ,; • PAGE 19 MREADY MHMDEL01 09/30/2015 15:41 Pearl River Tax Office

Delinquent Mobile Home Report for Receipt Year 2015 for Mobile Home Receipts generated from 00/00/0000 thru 09/30/2015 Interest Date 7/31/2015 Print only Records with taxes due greater than 0.00

Acct# Year Name Address Tax Yr/Dist Seq

Report Totals

Total Value .... .. . 167020

Total Total Total Total Total Total Total Total Total TOTAL

county . . ... .. . .. . . .. . . . City ....... . . . .... .. . School . . .. . .... . . . .. . . . EXJ?ense ............ .... . Pr1nters Fee ..... . . .... . Justice Court Fees . .. . . . Circuit Court Fees ... .. . Other Fees ........ ... .. .

RECEIPTS 177

Tax 9144 . 18

683.30 10180.37

1750.00

935 . 00 6195.00

28887.85

Make Serial#

Penalty 492.06

22.62 543.96

1058.64

Year Size

Total 9636.24

705.92 10724.33

1750.00

935.00 6195.00

29946.49

County City Expense Printers Court

Sch 001 Fee Interest Fee Fees

CJL MBMMAS03 10/07/2015 14:43 Board Minutes Minute Book Text Detail Book 0175 Page 512 DELINQUENT 16TH SECTION LEASE TAXES Date 10/ 5/2015 INVENTORY CHANGES

ORDER TO ACKNOWLEDGE LIST OF DELINQUENT 16TH SECTION LEASE TAXES FROM TAX ASSESSOR/COLLECTOR

There came on this day to be considered by the Board of Supervisors of Pearl River County, Mississippi, the matter of delinquent 16th section lease taxes.


Be It Ordered by the Pearl River County Board of Supervisors to acknowledge receipt of attached delinquent 16th section lease taxes from Tax Assessor/Collector.




ORDER TO APPROVE INVENTORY CHANGES

There came on this day to be considered by the Board of Supervisors of Pearl River County, Mississippi, the matter of inventory deletions from Inventory Clerk.


Be It Ordered by the Pearl River County Board of Supervisors to approve attached Inventory deletions on the recommendation of Inventory Clerk.



Malcolm Perry, Dennis Dedeaux, and Sandy Kane Smith None Anthony Hales

PAGE 19

Peart River County Tax Assessor/Collector

September 30, 2015


P. O. Box 509 Poplarville. MS 601-403-2300

Please make the following a part of your official minutes. Receipt the attached list of delinquent 16th

section lease taxes. This list has been sent to the appropriate school board. A personal lien will be filed on the lease holders in the office of the Circuit Clerk.

Sincerely,

,~.~ Gary Beech, Tax Assessor/Collector Pearl River County

513

::r U,5 ' LJOHNSON LRMRCT16 09/30/2015 11:27 Pearl River County Appraisal S PAGE 1

Receipt Records with Disposition Codes From Tax Year 2013 to 2014 Selected Code N Report Option DISPOSTION CODE

On Disposition Assessed County City School PPIN Parcel Name Hold Code Value Tax Tax Tax ----- - --------------- --- - --- -- .---- - - - --- - --- ----------------- - -- --- - ------------- ----- - ------------- ------ - - --- - --~------- --- - - -- - - -

36983 2013 6165160000001903 BALLARD ALLEN N 16TH SECTION 146 9.13 9.17 36984 2013 6165160000001904 BALLARD JAMES N 16TH SECTION 146 9.12 9.17 24969 2013 6175160040400500 CARTER MARY PORTER N 16TH SECTION 3497 191.71 135.19 228.14 31357 2014 6165160000003701 DAVIS STEVEN N 16TH SECTION 2092 124.76 127.86 21324 2013 6165160000004600 FEDERAL NATIONAL MORT N 16TH SECTION 499 29.78 31.34 38844 2013 6165160000001201 FERRANTO RALPH & BERY N 16TH SECTION 2301 137.18 144.53 24910 2014 6175160040101100 GOODS IDA N 16TH SECTION 3876 212.48 149.85 254.54 31357 2013 6165160000003701 JOHNSON NORMA N 16TH SECTION 2089 124 . 58 131.21 35277 2014 6165160000000202 LEE DONALD N 16TH SECTION 2225 132.65 135.99 21316 2013 6165160000003800 LEE JOHNNY F ETUX N 16TH SECTION 5530 329.75 347.34 12969 2013 4175160000000100 LEWIS VIRGIL DWAYNE N 16TH SECTION 6275 349.02 394.13 24801 2013 6175160010300700 MAGEE WEADER MAE N 16TH SECTION 3995 219.01 154.45 260.63 24882 2014 6175160010500600 MARTIN WILLIAM & PATR N 16TH SECTION 1425 78.12 55.09 93.58 24962 2014 6175160040302100 MCCREE LEON REESE JR N 16TH SECTION 1257 68 . 91 48.60 82.55 21313 2013 6165160000003500 MITCHELL THOMAS A N 16TH SECTION 2679 159.76 168.27 24925 2013 6175160040190200 PEARL RIVER VALLEY RA N 16TH SECTION 13923 763.84 538.26 908.34 24925 2014 6175160040190200 PEARL RIVER VALLEY RA N 16TH SECTION 13923 763.84 538.26 914.32 32992 2013 6175160010190200 PEARL RIVER VALLEY RR N 16TH SECTION 13982 766.49 540.54 912.19 32992 2014 6175160010190200 PEARL RIVER VALLEY RR N 16TH SECTION 13982 766.49 540.54 918.20 24935 2014 6175160040201000 RICHARDS JOYCE N 16TH SECTION 491 26.92 18.98 32.24 24936 2014 6175160040201100 RICHARDS JOYCE N 16TH SECTION 300 16.45 11. 60 19.70 24880 2013 6175160010500400 RICHARDSON HAROLD L N 16TH SECTION 7643 418.99 295.48 498.63 24787 2014 6175160010201600 SMITH BETTY J (LE) N 16TH SECTION 6062 332.32 234.36 398.09 21297 2013 6165160000001900 WESTBROOK MYREE N 16TH SECTION 2021 120.60 126.94 24928 2014 6175160040200300 WILLIAMS ROBERT A & K N 16TH SECTION 300 16.45 11 . 60 19.70 24946 2013 6175160040300500 WOODSON CARL B SR ETU N 16TH SECTION 4091 224.27 158 . 16 266.90 24858 2013 6175160010402100 WOODSON TRUCKING N 16TH SECTION 795 43.58 30.73 51. 87

REPORT TOTALS Total Count 27 Assessed Value 115545 County Tax 6436.20 City Tax 3461 . 69 School Tax 7485.57 Total Tax 17383.46

September 28, 2015

Board of Supervisors Pearl River County, MS

RE: Inventory deletions

Honorable Supervisors,

Please remove the following assets from inventory as they are no longer functional.

0944 4' Harp disc no serial number 1170 Stihl chainsaw #132708961 1594 Motorola radio 1091AC1321 1624 " "1091AAE007 2152 " " 869FAA5153 2267 Restraint chair no serial number 2400 Compaq IPAC 4G24DW34K02H 2663 Dell PC 7QLCC31 2959 Motorola radio 841 TEQ0592 3148 audio amplifier none recorded 3152 " " " " 3236 Motorola radio 103TFQC645 3443 Pelco video recorder none recorded 3452 Husky elec. Pressure washer 0604126933 3570 H-P printer CNGXC65039 4194 Sylvania TV J05843963 4195 RCA TV 9294CD06E 4299 Motorola radio 103THYL315 4312 LG TV none recorded 4688 Dell PC CKPOR1 4730 Falco video recorder 3286B1108171967 20154 Samsung TV Z4NC3CQC404038 20155 " TV Z4NC3CGC400757

(T~or your atte I ~ this matter.

~~ermanl Inventory Clerk

CJL MBMMAS03 10/07/2015 14:43 Board Minutes Minute Book Text Detail Book 0175 Page 516 QUOTES FOR JUDGES CHAMBER A/C UNIT Date 10/ 5/2015 KENT ROBBINS TO PR BASIN DEV BOARD

ORDER TO AWARD DIRTY WORKS LOWEST AND BEST QUOTE FOR AIR CONDITION UNIT IN JUDGE'S CHAMBER

There came on this day to be considered by the Board of Supervisors of Pearl River County, Mississippi, the matter of quotes received for air condition unit in Judge's Chamber.


Be It Ordered by the Pearl River County Board of Supervisors to accept attached quotes and award Dirty Works, lowest and best quote for air condition unit in Judge's Chamber.


Voting AYE: voting NAY: Absent:


ORDER TO REAPPOINT MR. KENT ROBBINS TO THE PEARL RIVER BASIN DEVELOPMENT DISTICT'S BOARD OF DIRECTO~S

There came on this day to be considered by the Board of Supervisors of Pearl River County, Mississippi, the matter of appointment to the Pearl River Basin Development District Board.


Be It Ordered by the Pearl River County Board of Supervisors to reappoint Mr. Kent Robbins to the Pearl River Basin Development District's Board of Directors for a six year term beginning October 7, 2015 and ending October 6, 2021.




PAGE 21

Dirty Works Services, IIc, 309 North Jackson Street Poplarville, MS 39470 601.337,1069 (Phone) Tax JD: 20-8950684 (Fax) www.DlrtyWorksServices.com

Bill To: Pearl River County Poplarville, MS 39470 [email protected]

Item

Equipment

"We Sweat: So You Don't Have To"

Ship To: Courthouse 3rd Fir. North End New Judge's Chambers

7,250.00 Comfort System listed below in notes, installed.

Notes

Quote #:

Date :

~I (~}:_. Customer PO #:

Total:

4637

Jl9/25/.?015

3.250,.'2.~

7,250.00

7,250.00

All material provided to Install complete system Including electrical as needed. Installed in Courthouse, 3rd floor, North End in new Judge's Chambers. Fujitsu 35,200 BTU Ductless Multizone Heat Pump Condenser Fujitsu 18,000 BTU Ductless Wall Mounted Heat Pump Air Handler Specs attached to email.

Terms and Conditions LIMITED WARRANTY: All materials, parts and equipment are warranted by the manufacturers' or suppliers' written warranty only. All labor performed by Dirty Works Services, LLC is warranted for 30 days or as otherwise indicated in writing. Dirty Works Services, LLC makes no other warranties, express or implied, and its agents or technicians are not authorized to make such warranties on behalf of Dirty Works Services, LLC. All invoices due upon receipt. Technician does not have authority to extend credit. PLEASE PAY TECHNICIAN TODAY. All checks to be made payable to Dirty Works Services .

.. _-_._-----_ .. __ .. . --------Page 1 of 1

-

Flom: Keith L~dn&r Fox: (877) 26&-3123 To: +16014032309 Fax: +16014032309

PROPOSAL Pearl River County Courthouse

. Poplarville, MS

Alamo Mechanical is pleased to submit the following:

~~A~L ~lV~~ GUUNIY

Page 2 of 2 09/01/2015 10:39 AM

Furnish and install necessary equipment, parts, and labor for I Daikin 3 Ton Mini Split system with two (2) heads. The following are the EXCLUSIONS on this project:

• Test and balance. • Electrical • Taxes • Bond

Total .. , ................ I ••••••••••• ,II •••••••••••••••••••••••••••••• , ••••••••••••• $ 6,743.00

If electricalis included the total would be ............................. $7,893.00

Thank you for the opportunity to bid this project.

Sincerely,

Ken Blanchard .___ ...... .

/~~

28284 HWY 603 Perkinston, MS 39573 Phon() 228.255.5570 Fill< 877.255.3123 [email protected] COR 19618·MC

518

Pearl River Basin Development District An Independent Agency of the State of MississippI 2304 Riverside Drive P. O. Box 5332 Jackson. Mississippi 39296·53]2 (601) 354·6301

Mike Oilvis, Executive Vice President

Mr. Patrick lee, President Pearl River County Board of Supervisors P. O. Box 569 Poplarville, MS 39470

Dear Mr. Lee:

September 24, 2015

The term of Mr. Kent Robbins, appointed to the Pearl River Basin Development District's Board of Directors, expires on October 6, 2015. Please reappoint Mr. Robbins for a six-year term beginning October 7,2015, and ending October 6, 2021 or make a new appointment to the Board.

If you have any questions regarding this matter, please call me at (601) 354-6301.

pc: David Earl Johnson, Chancery Clerk Adrain Lumpkin, County Administrator

Mike Davis Exp.cutive Vice President

-

CJL MBMMAS03 10/07/2015 14:43 Board Minutes Minute Book Text Detail Book 0175 Page 520 CORONER REQUEST FOR PAUPER Date 10/ 5/2015 CIRCUIT ORDER SOFTWARE EXPENSES

ORDER TO APPROVE CORONER'S REQUEST TO DECLARE PAUPER

There came on this day to be considered by the Board of Supervisors of Pearl River County, Mississippi, the matter of request from Coroner to consider Pauper.


Be It Ordered by the Pearl River County Board of Supervisors to approve attached request from Coroner requesting to consider Mrs. Sharon L. Miller as a Pauper and to assist with the remaining balance of $180.00 for her cremation.




ORDER TO ACCEPT CIRCUIT COURT ORDER FOR PAYMENT OF EXPENSES

There came on this day to be considered by the Board of Supervisors of Pearl River County, Mississippi, the matter of Circuit Court Order for Software Training.


Be It Ordered by the Pearl River County Board of Supervisors to accept attached Circuit Court ORDER FOR PAYMENT OF EXPENSES regarding Software Training Program.




PAGE 23

5~1

W#Oe 0/ tk ~(MtMWjl PEARL RIVER COUNTY, MISSISSIPPI

P.O. Box 703 • 917 Goodyear Blvd. • Picayune, MS 39466 telephone 601-749-7750

fax 601· 749-7751 DEREK TURNAGE

CORONER

September 23, 2015

Board of Supervisors

Pearl River County

P.O. Box 569

Poplarville, MS. 39470

RE: Sharon L. Miller

0.0.0. 09/06/15

To The Honorable Board of Supervisors:

We are currently holding the body of, Sharon l. Miller who died 09/06/15. I have made contact with her family.

Mr. Louis Miller is only able to pay $200.00 toward her cremation.

I am requesting the Board of Supervisors to consider Mrs. Sharon L. Miller as a Pauper and to assist with the

remaining balance of $180.00 for her cremation directed by Pine Haven Funeral Home.

Derek Turnage,

Pearl River County Coroner

Cc: Adrian Lumpkin, County Administrator

David Earl Johnson, Chancery Clerk

09/29/2015 ~UB 13143 ~ .. ~ ...

~~~~~vcu ~~/~~/~~~O l4:~b p~ ....... BOS

6E:l14032309 PEARL RIVER COUNTY ~OOl/003

IN THE CIRCUIT COURT OF TIlE 15TH JUDICIAL DISTRICT OF MISSISSIPPI

COMPRISED OF

JEFFERSON DA VJS, LAMARt LAWRENCE, MARION AND PEARL RIVER clOrlib E D ORDER FOR PAYMENT OF EXPENSES SEP 2 9 2015

VICKI~M~EI;L C,tftGUIT CLERK BEFORE THE COURT is the matter of payment to Advantage Software. Thh If=''lJimL- D.C.

TralnlDg Program IS fOT the use 0) Rhondii WctieJ, OfficJw-Coiift Reporter :n>t the

15th Circuit Court: JudiciallJistrict, Position 1. Court 1inds and orders as follows:

I.

The Court finds that Advantage Software provides the ~chn.ical support, continuous

software updates, upgrades and rewrites to the progC8nuning used by Ms. Wetzel ncoessary to

her position or Circuit Court Reporter.

I. ~. .' • . ',i ", .. ,',' I ''::

the Circuit COUl1 Reporier~ Rhonda· wCtiC1:' . . ' ".' . , '.:. .: I .,. .. ...~ •• :

IT JS THEREFORE. ORDERDD AND AOJUDGED that the amount of $279.00 should

be paid immediately to Advantage Software, 925 SE Central Parkway. Stuart, Florida, 34994.

~ll . . ' .

That th~ ontirc ISIl) JudiciuJ. D,iStrict sl~all shal~ in Ute'above as .full~:.vs: .

Jefferson pavis Lamar Lawrence Marlon Peadlliver

. \3% " .... F '·1' LED 26%

"1.0% 23% 28%

LAMAR SEP 24 2015 CIRCUIT COUNTY . ClIRK

~QW~~N " .. : ' . , IT lS·'tIIEREFORE ORDERED AND ADJUDGED that the Circuit Clerk of Lamar

CoUllty:, Misst:Ssip~hjhi\1f~\)bn\fi' tlic' biii :atiacbcd b~reio as Ex11iDif &'A~.'in :tlie·ruiiouiif o~· .'; .. ~. '. :'.

$279.00~ to be paid by Lamar COMty, Missi!ll'lippi and Lamar County 'ShaH bill the CERTIFIED

Paga 1 of 2 Thin tJ day '~Ie

I.

""""";; .. 1. V~IJ \:I::!/ ~::!I LI:Jl:) 14: ~O PAX ...... BOS

6eJ14eJ323eg PEARL RIVER COUNTY 1lI002/003

counties of the t 5th Judicial District in the above amounts showing as their pro rata share and

that they shall forthwith remit their share to Circuit Clerk of Lanlllr County. Mississippi.

SO ORDERED AND ADJUDGED on this, the 22ND day of September, 2014.

4m~~E-

Page 2 of2

FILED lAMAR SEP 24 2015 CIRCUIT

COUNTY . CLERK

/cQ w:.9..~,j·

CJL MBMMAS03 10/07/2015 14:43 Board Minutes Minute Book Text Detail Book 0175 Page 524 PROOF OF PUBLICATION - FY BUDGET Date 10/ 5/2015 CO. ADMIN. SEPT. 2015 REPORT

ORDER TO ACKNOWLEDGE PROOF OF PUBLICATION FOR COMBINED BUDGET FYE 2016

There came on this day to be considered by the Board of Supervisors of Pearl River County, Mississippi, the matter of advertising Combined Budget FYE 2016.


Be It Ordered by the Pearl River County Board of Supervisors to acknowledge attached Proof of Publication for Combined Budget FYE 2016.




ORDER TO ACKNOWLEDGE RECEIPT OF SEPTEMBER, 2015 MONTHLY REPORTS FROM COUNTY ADMINISTRATOR

There came on this day to be considered by the Board of Supervisors of Pearl River County, Mississippi, the matter of monthly reports from County Administrator.


Be It Ordered by the Pearl River County Board of Supervisors to acknowledge receipt of attached September, 2015 monthly report from County Administrator.




PAGE 25


PERSONALLY CAME before me, Ihe undersigned, a nolary public in and for PEARL RIVER Counly, Mississippi, CINOY K WOODS, BUSINESS MANAGER, of THE PICAYUNE ITEM, a newspaper published in Ihe lown of Picayune, Pearl River Counly, In said slale, who being duly sworn, deposes and says that The Picayune lIem Is a newspaper as defined and prescribed in Senate Bill No 203 enacled atlhe regular session of the Mississippi Legislature of 1948, amending Seclion 1858, of Ihe Mississippi Code of 1942, and that the publication of a notice, of which the annexed Is a copy, In the mailer of

COMBINED BUDGET FYE 2016

has been made in said pap!!! lowil:

__ -,-__ consecullvely

On The _--,2",2"",NO,,--_ day of_--=S:::;EP,-,T",E",M",BE:::,R!.-_ On The ____ _ dayof ______ _

On The _____ _ dayof ______ _

On The _ ___ _ dayof ______ _

On The ____ _ dayof ______ _

On The ------,,iL---J---

SWO~N TO.and subs«ib

~

~

~

~

23RD

d~yOf~PTE~eER ,if'. ~ ",,4~ ~'L ~~ryPUblIC

TO THE PICAYUNE ITEM

TO PUBLISHING PRC BOARD OF SUPERVISORS

case of COMBINED BUDGET FYE 2016

_ _____ words space 3 X 10.75

times and making proof $507,39

TOTAL GENERAl S'WALRMliUE DEBTSERVlCE

REVENUE'

,.AJrjount NeteUar!.t6:berailed W-Tadtl'( Jl'}16,COJ ~10,7S5;0Cjl $l/S61j COO

! :Tax~~{Ad,va'oreltl6Jll~1n o~le\:f '$i20@ ,~120,0Cr3 • l ~ ',

UcM%Cti,~ii\lS$l~'otI)er,~~~ ~lj71~~ '$~,o;:rJ ~70,~ ffn~1nafO_" M.scO :shlbr '~~5&l " Intei'gov~nVnen\ll«~ "

federal Sourtei" :~3S8;COJ ,~COJ ~~;OCt. State SOurces! StateG~nts .SI;~~«I1 $1/~1OXOO ~l8S,COO Stat!Sl\aredR~u~ , $1~4$,C(jJ _. ,.J~W\'L' -,, ' U~'~r " $l00,COJ

~ISOUic~: ~,lOO $O$9G/COJ

tliaiges.fbt:. , SIJ1$00) .$~,~ ~91S,!»j .' .~

Vle»-" /II",,~~~Pi'!If ~;900 :§jl;200; ~17;1ro ,Mf~~\fnfJt\ ' $9~,OCI1 ' \~Gr,~ . $71.00) Otb~i~n;~~~ ~~;~ ~~ ~230jCOl $830,()jJ I: ~'to : ~~'t . "I'£, ' ," ,

~6t'~ '" ' .. " ." ,; .. l ·i'~~ · , ,

"'' 1 'fA' ~',, " .• ~'UMi~~, $i~;36~OO: $1)Ofi200 ~930,(OO 1',1'· ,

l[lfa '~~ll~I6if;"": ' '$t,. , ~J,5~,: ~~~ ~5SS;OOo "&,, -' ", " . .1.. I,

TOTAL REVENUES &8EG~ BALANCE ,m;S97,900 ~20~21j100, $10,991,200 $1,485,000

!);PENI)IT(J~!S,

Gener~lGoVenilnetit. ~9,99Sj994 ~Si47~;~ ~6~654 ~m,OO)

uti ',sa ' ~~t lett ~J1S;126 ' ~1n:18o .. I. t. ~!,!42,94b ,MiJcWoits ~~l;9~ ' ,$tl~~ ~S61~915 /., ,

Heafthaild WeWire ~mlcoo ~,CW ~J05,OOO OJlturmd Retteatio1l ~5,OCO ~1!itil ~38,td! (ducatioo . ~16r;500 ~i6O,too $1,500 :Ct!n erntfon,ol NaMaI Resc,lrcts: . ~295i798 :mOj19B ';~5;500,

J~n~ie~tiwJk!F~rtb .$i5$;fOO .• ~66COO . I, .

€a.~'hoJett , ~~ i ... .,

" , .'

".

:Oe:~!,~~ .• ~:((ij ' $22S;~. . .. 1.

ilntetrond'transattfuris ~1,00s;0Cll $§S6,(tIJ ~ .. ,~S5,COO Ot~!tflnandn,Ules

TOTAUXPfNDJlURES $27fr26;921 .$1~;&l~418 ~8/~.509 ~1;107,ocxJ

(~dinr.~li'9a~n~ . , \~f,~n ~116SSi~8i $t~1~~f .sm:~ ., :~, . · 1 .-

~~A~~ENO~R~lENOI~iijf~~&:' ': $3~7))J ' ,~~¢n~ $IO~;200 ~lJl\85,000 '

Publish: Septem&er 22;201$

~, LO APL GLMLED70 09/28/2015 08:57

Obj. Description

001-000 GENERAL COUNTY

900 CAPITAL OUTLAY & OTHER

DEPARTMENT TOTAL


400 PERSONAL SERVICES 500 CONTRACTUAL SERVICES 600 CONSUMABLE SUPPLIES 700 GRANTS & SUBSIDIES 800 DEBT SERVICE 900 CAPITAL OUTLAY & OTHER

PEARL RIVER COUNTY 2014-2015 General Ledger Budgeted Expenditures

2014 - 2015 Fiscal Year through September

September Year to Adjusted Annual Disbursements Date To Date Budget

RECEIPTS

BOARD OF SUPERVISORS

59,140.92 516,265.98 516,265.98 545,000.00 112,845.28 560,661.83 560,557.79 674,950.00

1,476.72 12,004.88 12,004.88 30,050.00

5,203.80 5,203.80 --------- - ----- -------------- - -- -- - - - - - ----- -- -- -- .----- -- -

DEPARTMENT TOTAL


400 PERSONAL SERVICES 500 CONTRACTUAL SERVICES 600 CONSUMABLE SUPPLIES 800 DEBT SERVICE 900 CAPITAL OUTLAY & OTHER

DEPARTMENT TOTAL



DEPARTMENT TOTAL


400 PERSONAL SERVICES 500 CONTRACTUAL SERVICES 600 CONSUMABLE SUPPLIES

173,462.92 1,094,136.49

CHANCERY CLERK'S

38,467.32 1,567.75

464. 96

40,500.03

DEPARTMENT

457,046.43 56,797.47 62,264.41

5,087.53

581,195.84

CIRCUIT CLERK'S DEPARTMENT

31,324.21 2,617.87 1,672.67

35,614.75

386,001. 64 24,042.47

7,240.33

1,119.59

418,404.03

TAX ASSESSOR/COLLECTOR DEPT

43,670.16 18,810.52 8,961.24

579, 813 .19 94,843.48 20,967.96

1,094,032.45

457,046.43 42,272.29 62,264.41 5,087.53

566,670.66

386,001.64 23,960.54

7,240.33

1,119.59

418,322.10

579,813.19 94,681.89 20,967.96

1,250,000.00

472,104.00 40,000.00 69,096.00

8,800.00

590,000.00

389,750.00 22,250.00

3,000.00

415,000.00

566,750.00 75,050.00 12,000.00

Prorated Budget

545,000.00 674,950.00

30,050.00

------ -- ------1,250,000.00

472,104.00 40,000.00 69,096.00 8,800.00

590,000.00

389,750.00 22,250.00

3,000.00

100.00 Percent to Date

94.7 83.0 39.9

87.5

96.8 105.6

90.1 57.8

96.0

99.0 107.6 241.3

415,000.00 100.8

566,750.00 75,050.00 12,000.00

102.3 126.1 174.7

PAGE 1

Amount Unexpended

28,734.02 114,392.21 18,045.12

-5,203.80 --------- - -- - -

155,967.55

15,057.57 -2,272.29 6,831.59 3,712.47

23,329.34

3,748.36 -1,710.54 -4,240.33

-1,119.59

-3,322.10

-l3,063.19 -19,631.89 -8,967.96

~I ~ APL GLMLED70 09/28/2015 08:57 PEARL RIVER COUNTY 2014-2015

General Ledger Budgeted Expenditures 2014 - 2015 Fiscal Year through September

PAGE 2

10 100.00

September Year to Adjusted Annual Prorated Percent Amount Obj. Description Disbursements Date To Date Budget Budget to Date Unexpended

------- -- - ---- - - --- -- -- --- --- - - - - - - - - - - - - -- --- - - -- -- ---- --- -- ------- --------~---- -- - ----- - -- --- ----- -- - - - -- -- -- -- -- - - -- ---- --- -----

001-105 GENERAL COUNTY TAX ASSESSOR/COLLECTOR DEPT

800 DEBT SERVICE 900 CAPITAL OUTLAY & OTHER 4,220.04 4,220.04 1,200 . 00 1,200.00 351.6 -3,020.04

DEPARTMENT TOTAL



DEPARTMENT TOTAL


500 CONTRACTUAL SERVICES 600 CONSUMABLE SUPPLIES 800 DEBT SERVICE 900 CAPITAL OUTLAY & OTHER

DEPARTMENT TOTAL


71,441.92 699,844.67

COUNTY ADMINISTRATOR

26,035.88 314,292.79 1,269.08 15,212.92

544.02 5,827.83

699,683.08

314,292.79 15,212.92

5,827.83

- -- - - - - - - -- - -- - -------------- ------- -- - ---27,848 . 98

335,333.54

SUPERINTENDENT OF ED DEPART

1,454.19 12,212.07

1,454.19 12,212.07

MAINT OF BUILDINGS & GROUNDS

335,333.54

12,212.07

12,212.07

------------ -- --- ----- ----- -------- --------------------- ---- ---------400 PERSONAL SERVICES 15,048.00 233,428.51 233,428.51 500 CONTRACTUAL SERVICES 31,434 . 12 260,602.41 260,602.41 600 CONSUMABLE SUPPLIES 9,705.20 125,898.21 125,898.21 800 DEBT SERVICE 900 CAPITAL OUTLAY & OTHER 2,999.24 2,999.24

- - - - - -- ----- - -- - -------------- ---- -- ---- ----DEPARTMENT TOTAL 56,187.32 622,928.37 622,928.37

001-152 GENERAL COUNTY DATA PROCESSING ------- ----------- --------- --- --------- --------- ------- ------ --------400 PERSONAL SERVICES 11,181.42 149,888.07 149,888.07 500 CONTRACTUAL SERVICES 4,566 . 91 66,275.43 66,275.43 600 CONSUMABLE SUPPLIES 1,982 . 77 11,423.75 11,423.75 BOO DEBT SERVICE 2,821.27 33,855.27 33,B55.27

655,000.00 106.8 655,000 . 00 -44,683.08

341,450 . 00 341,450.00 92.0 27,157.21 13,700 . 00 13,700.00 111.0 -1 , 512.92

4,850.00 4,850.00 120.1 -977.83

-- ------------ -------------- --- -- - --- - ----- --- ---360,000.00 93 . 1

360,000 . 00 24,666.46

16,000.00 16,000.00 76.3 3,787.93

16,000.00 76.3 16,000 . 00 3,787.93

295,000.00 295,000.00 79.1 61,571.49 187,300.00 187,300.00 139.1 -73,302.41 147,700.00 147,700.00 85.2 21,801. 79

20,000.00 20,000.00 14.9 17,000.76 ---- -- ------ -- ---- ---------- ------ - -- -- --- -------

650,000.00 95.8 650,000 . 00 27,071.63

117,700 . 00 117,700.00 127.3 -32,188.07 67,600.00 67,600.00 98.0 1,324.57 3,500.00 3,500.00 326.3 -7,923.75

21,200.00 21,200.00 159.6 -12,655.27

APL GLMLED70 09/28/2015 08:57 PEARL RIVER COUNTY 2014-2015 General Ledger Budgeted Expenditures


Obj. Description



DEPARTMENT TOTAL


400 PERSONAL SERVICES 500 CONTRACTUAL SERVICES 600 CONSUMABLE SUPPLIES 900 CAPITAL OUTLAY & OTHER

DEPARTMENT TOTAL



DEPARTMENT TOTAL



DEPARTMENT TOTAL


September Disbursements

Year to Date

DATA PROCESSING

20,552.37 261,442.52

VETERAN SERVICE OFFICE

3,499.95 45,444.02 200.03 2,848.34

131.76

- ,-- .------- ~-- - ---- --- -- -- --3,699.98

48,424.12

SIMS/GIS DEPARTMENT

834.68 7,692.22 57.82 2,967.56

859.99 ----------- ---- ------- ----- --

892.50 11,519.77

CHANCERY COURT

17,027.26 207,624.24 1,126.08 13,578.66

647.59

----- ---------- -- -- - --- -----18,153.34

221,850.49

CIRCUIT COURT

Adjusted To Date

261,442.52

45,444.02 2,831.08

131. 76

--------------48,406.86

7,692 . 22 2,967.56

859.99 ---- ------ ----

11,519.77

207,624.24 13,578.66

647.59

------------- -221,850.49

--- ----- -------------------- ---------- ------- ---------- ----- --- ---- --400 PERSONAL SERVICES 31,748.46 281,877.72 281,617.72 500 CONTRACTUAL SERVICES 20,323.37 166,723.65 166,312 . 49 600 CONSUMABLE SUPPLIES 20,723.40 20,723.40 800 DEBT SERVICE 900 CAPITAL OUTLAY & OTHER

--- ---------- -- -------------- - - - ~~ -- - -- -- -DEPARTMENT TOTAL 52,071.83 468,713.61

469,324.77

Annual Budget

210,000.00

45,416.00 3,584.00 1,000.00

--- ------- ----50,000.00

12,000.00 4,500.00 3,500.00

-- -------- -- --20,000.00

169,800.00 16,200.00 4,000.00

--,-------- ----190,000.00

209,450.00 175,050.00

28,500.00

2,000.00 ------ --------

415,000.00

Prorated Budget


210,000.00 124.4

45,416.00 100.0 3,584.00 78.9 1,000.00 13.1

-------- - -- --- ------50,000.00 96.8

12,000.00 64.1 4,500.00 65.9 3,500.00 24.5

----- ----- --- ----- -20,000 . 00 57.5

169,800.00 122.2 16,200.00 83.8 4,000.00 16.1

----- ---------- --- - - -190,000.00 116.7

209,450.00 134.4 175,050.00 95 . 0

28,500.00 72 . 7

2,000.00 ---- --- --- ---- - - -- --- -

415,000.00 112.9

PAGE 3

Amount Unexpended

-51,442.52

-28.02 752.92 868.24

----- ------ ---1,593.14

4,307.78 1,532 . 44 2,640.01

-------- ----- -8,480.23

-37,824.24 2,621.34 3,352.41

--- ------------31,850.49

-72,227.72 8,737.51 7,176.60

2,000.00 - --- - - --- ----

-53,713.61

APL GLMLED70 09/28/2015 08:57 PEARL RIVER COUNTY 2014-2015

Obj . Description



DEPARTMENT TOTAL



DEPARTMENT TOTAL


600 CONSUMABLE SUPPLIES

DEPARTMENT TOTAL



DEPARTMENT TOTAL




COUNTY COURT

33,343.30 340.13 512.50

----- ----------34,195.93

Year to Date

412,847.88 5,049.79 4,317.42 4,899.97

--------- -----

427,115.06

JUVENILE COURT

5,700.28 73,531. 85 6,353.69 57,609.24

146.88 2,142.82

---- ----~--- --- ----- -- ---- ---12,200.85

133,283.91

AOP - GRANT

LUNACY COURT

1,490.08 25,431.47 12,755.49 145,714.23

- ------- - --- --- ------ --------14,245.57

171,145.70

JUSTICE COURT

Adjusted To Date

412,847.88 4,837.15 4,317.42 4,899.97

---- --------- -426,902.42

73,531. 85 57,609.24 2,142.82

- ---- - - -- -- ---133,283.91

25,431.47 145,714.23

---- -- - ---- - - -171,145.70

Annual Budget

417,300.00 10,700.00

5,000.00 2,000.00

--- ---- - - -- - - -

435,000.00

42,800.00 117,400.00

13,300.00 1,500.00

---- --------- -

175,000.00

27,300.00 147,700.00

----~--- -----

175,000.00

------ ------- ------ ------ -------- ------- ------ -------------- ----- ----400 PERSONAL SERVICES 31,495.71 399,849.67 399,849.67 424,220.00 500 CONTRACTUAL SERVICES 2,846.63 37,191.41 37,022.24 38,680.00 600 CONSUMABLE SUPPLIES 629.74 9,131.24 9,131.24 10,300.00 900 CAPITAL OUTLAY & OTHER 1,800.00

-- -- -- - - - - --- -- - - - ------ -- - - - - - - --- -------- ---- ----------DEPARTMENT TOTAL 34,972.08 446,003.15

446,172.32 475,000.00

Prorated Budget

417,300.00 10,700.00 5,000.00 2,000.00

- - -- ----- --- - -435,000.00

42,800.00 117,400.00

13,300.00 1,500.00

--- ---- - -- - --- -175,000.00

27,300.00 147,700.00

--------- -----175,000.00

424,220.00 38,680.00 10,300 . 00 1,800.00

--------------475,000 . 00


98.9 45.2 86.3

244.9 -- ----

98 . 1

171.8 49.0 16.1

- - ----76.1

93.1 98.6

------97.7

94 . 2 95 . 7 88 . 6

93.8

PAGE 4

Amount Unexpended

4,452.12 5,862.85

682.58 -2,899.97

-- ------- - - -- -

8,097.58

-30,731.85 59,790.76 11,157 . 18 1,500.00

- ------- - - -- - -

41,716.09

1,868.53 1 , 985.77

- -------------

3,854.30

24,370.33 1,657 . 76 1,168.76 1,800.00

--------- - - -- - -

28,996.85


Obj. Description



DEPARTMENT TOTAL



DEPARTMENT TOTAL



DEPARTMENT TOTAL



DEPARTMENT TOTAL





CORONER

7,958.47 4,010.79

87.69

-- ---- - ------ --12,056.95

Year to Date

97,277.13 63,613.32 1,874.83

----- - ------- - -

162,765.28

DISTRICT ATTORNEY

19,797.92 258,059.56 60.96 1,159.55

37.87 1 , 733 . 55

- ----------- - -- ---- ---- -- ----19,858.88

COUNTY ATTORNEY

5,862.56 7.39

5,869.95

PUBLIC DEFENDER

19,172.74 11.08

19,183.82

V.O.C.A. GRANT

6,377.09

260,990.53

74,718 . 69 95.76

74,814.45

247,497.95 143.66 572.95

248,214.56

85,050.59

Adjusted To Date

97,277.13 63,613.32 1,874.83

- - -- - - --- ---- -162,765.28

258,059.56 1,159.55

37.87 1,733.55

------ -- - - -- --260,990.53

74,718.69 95.76

74,814.45

247,497.95 143.66 572.95

248,214.56

85,050.59

Annual Budget

84,200.00 82,800.00

3,000 . 00

- - - - - - -- ----- -

170,000.00

259,648.01 2,351.99

----- - -- - --- --

262,000.00

74,450.00 550.00

75,000.00

259,500.00 500 . 00

260,000.00

84,840.00

1,500.00

Prorated Budget

84,200.00 82,800.00 3,000.00

------- ----- --170,000.00

259,648.01 2,351.99

---- -- ---- - ---262,000.00


115.5 76.8 62.4

'---- - -

95.7

99.3 49.3

- -----99.6

74,450.00 100.3 550.00 17.4

75,000.00

259,500.00 500.00

260,000.00

99.7

95.3 28.7

95.4

84,840.00 100.2

1,500.00

PAGE 5

Amount Unexpended

-13,077.13 19,186.68 1,125.17

7,234.72

1,588.45 1,192.44

-37.87 -1,733.55

1,009.47

-268.69 454.24

185.55

12,002.05 356.34

-572.95

11,785.44

-210.59

1,500.00

~, APL

l{)

GLMLED70 09/28/2015 08:57 PEARL RIVER COUNTY 2014-2015 General Ledger Budgeted Expenditures


Obj. Description

DEPARTMENT TOTAL



DEPARTMENT TOTAL


500 CONTRACTUAL SERVICES

DEPARTMENT TOTAL



DEPARTMENT TOTAL



DEPARTMENT TOTAL



DEPARTMENT TOTAL


6,377 . 09

MOOC OFFICE

1,458 . 98 555.00

2,013.98

Year to Date

85,050.59

15,608.35 555.00

16,163.35

COLLECTION AGENCY FEES

2,642.73 27,614.94

2,642.73 27,614.94

ELECTIONS

14,905.22 155,381.40 28,492 . 39 135,519.87

250.23 35,432.44 737.32

- - --- - - - ------- - --- --- -- -----43,647.84

327,071.03

PRC MEDICAL CLINIC

SHERIFF ADMINISTRATION

215,570.27 2,493,990.52 14,089.43 165,038.72 23,966.87 344,246 . 71

1,087 . 66 6,161.82

- - -------- ----- - -- - --- -- -----253,626 . 57

3,010,525.43

Adjusted To Date

85,050 . 59

15,608.35 555.00

16,163.35

27,614.94

27,614.94

155,381.40 135,519.87 35,432.44

737.32 - -- - -- - -- - ----

327,071.03

2,493,990.52 165,036.28 343,661. 71

1,087 . 66 6,161.82

- - - ----- - -----3,009,937 . 99

Annual Budget

86,340.00

15,000.00

15,000.00

40,000.00

40,000.00

115,350.00 70,550.00 15,100.00 4,000.00

--- -- - -- -- - - --205,000.00

2,374,887.56 168,000.00 407,112 . 44

--- - - - - - ------ -

2,950,000 . 00

Prorated Budget

86,340.00


98.5

15,000.00 104.0

15,000.00 107.7

40,000.00 69.0

40,000.00 69.0

115,350.00 134.7 70,550.00 192.0 15,100.00 234.6 4,000.00 18.4

---- - -- - - - -- -- -- - - - -205,000.00 159.5

2,374,887 . 56 105.0 168,000.00 98.2 407,112.44 84.4

--- .----- - - - -- - -- - ---2,950,000.00 102.0

PAGE 6

Amount Unexpended

1,289 . 41

-608 . 35 -555 . 00

-1,163 . 35

12,385 . 06

12,385.06

-40,031.40 -64,969.87 -20,332.44

3,262.68 -- -- - - - ----- --

-122,071.03

-119,102.96 2,963.72

63,450.73

- 1,087.66 - 6,161.82

-- - - -- ---- - - --

-59,937 . 99

APL GLMLED70 09/28/2015 08:57 PEARL RIVER COUNTY 2014-2015 PAGE 7 General Ledger Budgeted Expenditures

2014 - 2015 Fiscal Year through September 100.00

--- --- -~~~ ~ ----- - -~:~::~~~~~~--- - --- -~~;~~~~~~~~ ----~~~;:~:- ----- --~~~~~;~;-- -- - ---~~;~-------- ~~~~;~~~-- -- ~~:~;~~- --~~~~~:~-001-201 GENERAL COUNTY DUI OFFICER -- ----------- --- - ------ - - --- --~------------------------ ---- -- --------600 CONSUMABLE SUPPLIES

DEPARTMENT TOTAL



DEPARTMENT TOTAL


500 CONTRACTUAL SERVICES 600 CONSUMABLE SUPPLIES 900 CAPITAL OUTLAY & OTHER

DEPARTMENT TOTAL


400 PERSONAL SERVICES

DEPARTMENT TOTAL



DEPARTMENT TOTAL


400 PERSONAL SERVICES 500 CONTRACTUAL SERVICES 600 CONSUMABLE SUPPLIES 800 DEBT SERVICE

ANIMAL CONTROL OFFICER

SHERIFF - TRIAD

OCDETF-REIMB OVERTIME

OJP GRANT - REPEATER

CUSTODY OF PRISONERS

118,579.59 147,306.39

42,561.63 5,621.00

1,597,624.77 1,395,585.63

210,524.10 67,452.00

1,597,624.77 1,395,083.63

210,524.10 67,452.00

1,477,057.58 1,208,442.42

99,500.00 65,000.00

1,477,057.58 1,208,442.42

99,500.00 65,000 . 00

108.1 115.4 211.5 103.7

-120,567.19 -186,641.21 -111,024.10

-2,452.00

:r-j APL ('f)



PAGE 8

I/) 100.00 September Year to Adjusted Annual Prorated Percent Amount

Obj. Description Disbursements Date To Date Budget Budget to Date Unexpended -- ---------------------- -- -- --- --- ------------ - - ------ -- - - - --- ------ - -- -- -- -------- -~--- --------~ -- - --- -- ------ -- ----- ---~ ----



DEPARTMENT TOTAL



DEPARTMENT TOTAL



DEPARTMENT TOTAL


500 CONTRACTUAL SERVICES 600 CONSUMABLE SUPPLIES

DEPARTMENT TOTAL



DEPARTMENT TOTAL


700 GRANTS & SUBSIDIES

DEPARTMENT TOTAL




314,068.61 3,271,186.50

JAIL CONSTRUCTION

JAIL - NEW EQUIPMENT

SO LEGAL DEPT

7,349.70 43,406.38

7,349.70 43,406.38

SAFETY COORDINATOR

5,392.36 69,507.87 46.09 817.97

630.60

- --- --- - ----- -- ---------- ----5,438.45

70,956.44

AIR AMBULANCE SERVICES

12,500.00 150,000.00

12,500.00 150,000.00

CIVIL DEFENSE

6,107.25 75,636.52

3,270,684.50 2,850,000.00 114.7 2,850,000.00 -420,684.50

43,406.38 50,000.00 50,000.00 86.8 6,593.62

43,406.38 50,000.00 86.8 50,000.00 6,593.62

69,507.87 71,025.00 71,025.00 97.8 1,517.13 817.97 1,370.00 1,370.00 59.7 552.03 630.60 2,105.00 2,105.00 29.9 1,474.40

500.00 500.00 500.00 --- -- --- ---- -- --- -- ------- -- --- -- ---- .--- - - ------ ------- - - -----

70,956.44 75,000.00 94.6 75,000.00 4,043.56

150,000.00 150,000.00 150,000.00 100.0

150,000.00 150,000.00 100.0 150,000.00

75,636.52 78,040.00 78,040.00 96.9 2,403.48

\.0 APL

2' GLMLED70 09/28/2015 08:57

Obj. Description






CIVIL DEFENSE

1,321.80 539.67

Year to Date

16,972 . 00 7,839.20

Adjusted To Date

16,972 . 00 7,839.20

Annual Budget

18,905.00 13,055.00

------ - -------- - -- - ---------- ----- ------ --- - - - --- ---- ----DEPARTMENT TOTAL



DEPARTMENT TOTAL



DEPARTMENT TOTAL



DEPARTMENT TOTAL



DEPARTMENT TOTAL



DEPARTMENT TOTAL

7,968.72

NATIONAL GUARD

CONSTABLES

100,447 . 72

ARMORIES

6,208.83 6,450.00

525.69

13,184.52

COUNTY FIRE COORDINATOR

MEMA EOC GRANTS

CARRIERE SHELTER

100,447.72

6,208.83 6,450.00

525.69

13,184.52

110,000.00

9,000.00 5,900.00

1,100.00

16,000.00

Prorated Budget

18,905.00 13,055.00

--------------110,000.00


89.7 60.0

--- - - -91.3

9,000.00 68.9 5,900.00 109.3

1,100.00

16,000.00 82.4

PAGE 9

Amount unexpended

1,933 . 00 5,215.80

----- .- -- ----- -

9,552 . 28

2,791.17 -550.00 -525.69

1,100.00

2,815 . 48

APL GLMLED70 09/28/2015 08:57

Obj. Description


700 GRANTS & SUBSIDIES 800 DEBT SERVICE

DEPARTMENT TOTAL



DEPARTMENT TOTAL

001 -350 GENERAL COUNTY


DEPARTMENT TOTAL


600 CONSUMABLE SUPPLIES 700 GRANTS & SUBSIDIES

DEPARTMENT TOTAL


400 PERSONAL SERVICES 500 CONTRACTUAL SERVICES 600 CONSUMABLE SUPPLIES 700 GRANTS & SUBSIDIES 900 CAPITAL OUTLAY & OTHER




POPLARVILLE AIRPORT

2,400.00

2,400.00

SANITATION AND WASTE REMOVAL

11,221.37 5,194.50

271.44

16,687.31

BUILDING CODE

117,413.14 58,315.20 8,459.45

184,187.79

RABIES AND ANIMAL CONTROL SPCA

2,500 . 00 30,000.00

2,500.00 30,000.00

HEALTH DEPARTMENT

243.00 833.00

67 . 86 19,360 . 73 8,250.00 99,000.00

2,400.00

2,400.00

117,413.14 58,315.20 8,459.45

184,187.79

30,000.00

30,000.00

833.00

19,360.73 99,000.00

18,000 . 00

18,000.00

124,400 . 00 56,600.00 14,000 . 00

195,000.00

30,000.00

30,000.00

1,000.00

99,000.00

-------- ------- - -- .--- ----- - - - ------ ------ -- ------- ------ -DEPARTMENT TOTAL 8,560.86 119,193.73

119 , 193.73 100,000 . 00

001-440 GENERAL COUNTY MENTAL HEALTH -- ---- -- - - ------------ --- - - ---- -------- ---- -- --------------- ------- --700 GRANTS & SUBSIDIES 8,166.67 98,000.04 98,000.04 98,000.00

Prorated Budget

18,000.00

18,000.00

124,400.00 56,600 . 00 14,000.00

195,000.00


13.3

13 . 3

94.3 103.0

60.4

94.4

30,000.00 100.0

30,000.00 100.0

1,000.00 83.3

99,000.00 100.0

----~-- ---- - - - -- ----100,000.00 119.1

98,000.00 100 . 0

PAGE 10

Amount Unexpended

15,600.00

15,600.00

6,986.86 -1,715.20 5,540.55

10,812.21

167.00

-19,360.73

---- - ------ - - -

-19,193.73

- . 04

c-(1) I APL

lo GLMLED70 09/28/2015 08:57

Obj. Description

DEPARTMENT TOTAL


400 PERSONAL SERVICES 500 CONTRACTUAL SERVICES 600 CONSUMABLE SUPPLIES 700 GRANTS & SUBSIDIES 900 CAPITAL OUTLAY & OTHER

DEPARTMENT TOTAL



DEPARTMENT TOTAL



DEPARTMENT TOTAL


500 CONTRACTUAL SERVICES 700 GRANTS & SUBSIDIES

DEPARTMENT TOTAL



DEPARTMENT TOTAL






8,166.67

Year to Date

98,000.04

WELFARE ADMINISTRATION

7,257.78 145.00

7,402.78

COUNCIL ON AGING

3,333.34

3,333.34

PRC ARC

1,000.00

1,000.00

84,629.84 241.20

84,871.04

64,944.08

64,944.08

1,000.00

Adjusted To Date

98,000.04

84,629.84 241.20

84,871. 04

64,944.08

64,944.08

1,000.00

1,000.00 1,000.00

PEARL RIVER VALLEY OPPORTUNITY

5,000.00 5,000.00

5,000.00 5,000.00

LIBRARIES

16,666.67 200,000.04 200,000.04

16,666.67 200,000.04 200,000.04

PARKS

4,227.03 50,739.53 50,739.53

Annual Budget

98,000.00

84,800.00 5,200 . 00

90,000.00

40,000.00

40,000.00

1,000.00

1,000.00

500.00 4,500.00

5,000.00

200,000.00

200,000.00

54,550.00

Prorated Budget


98,000.00 100.0

84,800.00 5 , 200.00

90,000.00

99.7 4.6

94.3

40,000.00 162.3

40,000.00 162.3

1,000.00 100.0

1,000.00 100.0

500.00 4,500.00 111.1

5,000.00 100.0

200,000.00 100.0

200,000.00 100.0

54,550.00 93.0

PAGE 11

Amount Unexpended

- .04

170.16 4,958.80

5,128.96

-24,944.08

-24,944.08

500.00 -500.00

- .04

-.04

3,810.47

j) (f) I APL lC)



PAGE 12

Obj. Description September

Disbursements Year to

Date Adjusted

To Date Annual Budget

Prorated Budget


Amount Unexpended

--- - --- -------- -------- ----- -- ---------- --- ---- - - -- - ---- ------ -------~ ------ --- - - -------- - --- ---------- ----- - - ------ - - --- - - -- - -- ---

001-530 GENERAL COUNTY PARKS

500 CONTRACTUAL SERVICES 1,692.63 20,063.26 20,063.26 17,000.00 17,000.00 118.0 -3,063.26 600 CONSUMABLE SUPPLIES 1,840.41 24,295.79 24,295.79 22,450.00 22,450.00 108.2 -1,845.79 700 GRANTS & SUBSIDIES 800 DEBT SERVICE 100.00 100.00 -100.00 900 CAPITAL OUTLAY & OTHER 299.00 299.00 1,000.00 1,000.00 29.9 701.00

------- -------- ---- - - ----- - - - ---- ---------- .- --- -- -- - ------ -- - --------- -- - -- --- ---- --- -- - - - - -DEPARTMENT TOTAL 7,760.07 95,497 . 58 95,000.00 100.5

95,497.58 95,000.00 -497.58

001-531 GENERAL COUNTY PARKS - OTHER

500 CONTRACTUAL SERVICES 600 CONSUMABLE SUPPLIES 256.00 256.00 -256.00 700 GRANTS & SUBSIDIES 39,250.00 39,250 . 00 50,000.00 50,000.00 78.5 10,750.00 900 CAPITAL OUTLAY & OTHER

DEPARTMENT TOTAL



DEPARTMENT TOTAL



DEPARTMENT TOTAL



39,506.00

SCHOOLS

13,318.08 180,618.52

13,318.08 180,618.52

PEARL RIVER BASIN DISTRICT

8,123.17 97,478.04

8,123.17 97,478.04

SOIL CONVERSATION

39,506.00 50,000.00 79.0 50,000.00 10,494.00

180,618.52 160,000.00 160,000.00 112.8 -20,618.52

180,618.52 160,000.00 112.8 160,000.00 -20,618.52

97,478.04 91,478.00 91,478.00 106.5 -6,000.04

97,478.04 91,478.00 106.5 91,478.00 -6,000.04

500 CONTRACTUAL SERVICES 1,000.00 1,000.00 1,000.00 700 GRANTS & SUBSIDIES 25,000.00 25,000.00 24,000.00 24,000.00 104.1 -1,000.00

DEPARTMENT TOTAL 25,000.00 25,000.00 100.0 25,000.00 25,000.00

001-631 GENERAL COUNTY COUNTY EXTENSION

400 PERSONAL SERVICES 4,011.26 60,126.04 60,126.04 58,900.00 58,900.00 102.0 -1,226.04

tr (y), APL GLMLED70 09/28/2015 08:57

\()

Obj. Description




Prorated Budget


PAGE 13

Amount Unexpended

--- -- - --- - -- --- ------ -------------- -- - ----- ---- - -- -- --- ---- ------- ------------- ----------- - ------------ -- ------- - - --- ------- - - - - --- -


500 CONTRACTUAL SERVICES 600 CONSUMABLE SUPPLIES 700 GRANTS & SUBSIDIES 900 CAPITAL OUTLAY & OTHER

DEPARTMENT TOTAL



DEPARTMENT TOTAL



DEPARTMENT TOTAL

001 - 677 GENERAL COUNTY


DEPARTMENT TOTAL



DEPARTMENT TOTAL



COUNTY EXTENSION

3,606 . 40 28,519.99 604.72 7,395.46

3,353.06 ----- - - ---~--- ----- -------- -

8,222.38 99,394.55

COUNTY FAIR

SOUTHERN MISSISSIPPI PDD

13,958.50

13,958.50

ECO. DEVELOPMENT ACTIVITIES

25,036.23

25,036.23

RED CROSS

COUNTY PLANNER

3,680.20 140.88

25.00

125,036.23

125,036.23

47,292.84 627.04 623.01

28,519.99 7,395.46

3,353.06 - - --- - --------

99,394.55

13,958.50

13,958.50

125,036.23

125,036.23

47,292.84 627.04 623.01

22,750.00 9,150.00

4,200.00 - --- - ----- -- --

95,000.00

14,000.00

14,000.00

150,000.00

150,000.00

53,640.00 8,355.00 3,005.00

22,750.00 9 , 150.00

4,200.00 - - ------- -- ---

95,000.00

14,000.00

14,000.00

150,000.00

150,000.00

53,640.00 8,355.00 3,005.00

125.3 80.8

79.8

104.6

99.7

83.3

83.3

88.1 7.5

20.7

-5,769.99 1,754.54

846.94 --- ------- ----

-4,394.55

-13,958.50 14,000.00

41.50

24,963.77

24,963.77

6 , 347.16 7 , 727.96 2 , 381.99

o :r-l If)



PAGE 14

100.00 September Year to Adjusted Annual Prorated Percent Amount

Obj . Description Disbursements Date To Date Budget Budget to Date Unexpended - - - - - - - - ------ - - ---~. ---- - - ------- ----- - -- - ------ - ~ --- - - - - -------------- -------- - -------------- --- - - ----- -- ----- ---- ------ -- ---------



DEPARTMENT TOTAL



DEPARTMENT TOTAL



DEPARTMENT TOTAL



DEPARTMENT TOTAL


400 PERSONAL SERVICES 700 GRANTS & SUBSIDIES

DEPARTMENT TOTAL


400 PERSONAL SERVICES 700 GRANTS & SUBSIDIES

DEPARTMENT TOTAL



COUNTY PLANNER

3,846.08 48,542.89

SENIOR CENTER

1,250.00 15,000.00

1,250.00 15,000.00

WOMEN'S CENTER

CHILDREN'S CENTER

CHAMBER - PICAYUNE

500.00 6,000.00

500.00 6,000.00

CHAMBER - POPLARVILLE

83.34 1,000.08

83 . 34 1,000.08

RAIN STREET SAVE THE CHILDREN

416.70 5,000.40

48,542.89 65,000.00 74.6 65,000.00 16,457 . 11

15,000.00 15,000.00 15,000.00 100.0

15,000.00 15,000.00 100.0 15,000.00

6,000.00 6,000.00 6,000.00 100.0

6,000 . 00 6,000.00 100.0 6,000.00

1,000.08 1,000.00 1,000.00 100.0 -.08

1,000.08 1,000.00 100.0 1,000.00 -.08

5,000.40 5,000.00 5,000.00 100.0 -.40

rl APL GLMLED70 09/28/2015 08:57 PEARL RIVER COUNTY 2014-2015 LQ

Obj. Description

DEPARTMENT TOTAL



DEPARTMENT TOTAL



DEPARTMENT TOTAL

FUND TOTAL

002-670 GENERAL FUND CDBG GRANT


DEPARTMENT TOTAL

FUND TOTAL

004-213 SHERIFF KATRINA FUND


DEPARTMENT TOTAL

FUND TOTAL

006-160 COURT ADMINISTRATORS FUND



416.70

ISSAC DEBRIS

Year to Date

5,000.40

INTERFUND TRANSACTIONS

454,481.51 1,221,500.51 ---- ------ - - --- --------------

454,481.51 1,221,500.51

--------------- ----------- ---1,897,453.04

16,579,855.41

COMMUNITY DEV BLOCK GRANTS

SO KATRINA 2006-DH-BX-0438

CHANCERY COURT

Adjusted To Date

5,000.40

1,221,500.51 --------------

1,221,500.51

- - -- - -------- -16,562,883.00

Annual Budget

5,000.00

950,000.00 --------------

950,000.00 --------- - ----

15,894,818.00

- ------- ------ -------- -------- --- ---- - - ------ ------ - - - ---- -- - - - ------500 CONTRACTUAL SERVICES 248.60 4,064.00 4,064.00 4,000.00

Prorated Budget


5,000.00 100.0

950,000.00 128.5 -------------- ------

950,000.00 128.5

---- -- - - ------ -- --- -15,894,818.00 104.2

4,000.00 101. 6

PAGE 15

Amount Unexpended

- .40

-271,500.51 ---------- -- --

-271,500.51 ----------- - --

-668,065.00

-64.00

APL GLMLED70 09/28/2015 08:57

Obj . Description

006-160 COURT ADMINISTRATORS FUND

600 CONSUMABLE SUPPLIES 900 CAPITAL OUTLAY & OTHER

DEPARTMENT TOTAL

FUND TOTAL

007-100 SEVERANCE TAX




CHANCERY COURT

1,472.27

1,720.87

1,720.87

Year to Date

7,245.02 2,063.09

13,372 .11

13,372.11


Adjusted To Date

7,245.02 2,063.09

13,372.11

13,372.11

Annual Budget

5,000.00

9,000.00

9,000.00

Prorated Budget


5,000.00 144.9

9,000.00 148.5

9,000.00 148.5

900 CAPITAL OUTLAY & OTHER 250,000.00 250,000.00

DEPARTMENT TOTAL

007-570 SEVERANCE TAX


DEPARTMENT TOTAL

FUND TOTAL

008-151 CDBG GRANT COURTHOUSE


DEPARTMENT TOTAL

FUND TOTAL

012-200 SHERIFF'S FORFEITURE FUND


SCHOOLS

2,551.68 33,058.97

2,551.68 33,058.97

2,551.68 33,058.97

MAINT OF BUILDINGS & GROUNDS

65,421.70

65,421.70

65,421.70


9,085.49 3,507.38 2,035.40

113,366.18 18,764.08 26,993.57

33,058.97

33,058.97

33,058.97

65,421. 70

65,421. 70

65,421. 70

113,366.18 17,130.13 26,993.57

250,000.00

250,000.00

116,300.00 10,000.00

250,000.00

250,000.00 13.2

116,300.00 97.4 10,000.00 171.3

PAGE 16

Amount Unexpended

-2,245.02 -2,063.09

-4,372.11

-4,372.11

250,000.00

250,000.00

-33,058.97

-33,058.97

216,941.03

-65,421. 70

-65,421.70

-65,421. 70

2,933.82 -7,130.13

-26,993.57

APL GLMLED70 09/28/2015 08:57

Obj. Description

012 - 200 SHERIFF'S FORFEITURE FUND

700 GRANTS & SUBSIDIES 800 DEBT SERVICE 900 CAPITAL OUTLAY & OTHER

DEPARTMENT TOTAL

012-220 SHERIFF'S FORFEITURE FUND


DEPARTMENT TOTAL

FUND TOTAL

013-200 SHERIFF'S AUXILARY FUND


DEPARTMENT TOTAL

FUND TOTAL

014-200 SO/FED EQUITABLE SHARING


DEPARTMENT TOTAL

FUND TOTAL

015-190 HOMESTEAD EXE. CLEARING FUND




Year to Date


32,999.00

14,628.27 192,122.83


14,962.00

14,962.00

14,628.27 207,084.83



60,000.00 60,000 . 00

60,000.00 60,000.00

60,000.00 60,000.00

HOMESTEAD EXE CLEARING

Adjusted To Date

32,999.00

190,488.88

14,962.00

14,962.00

205,450.88

60,000.00

60,000.00

60,000.00

Annual Budget

126,300.00

126,300 . 00

2,500.00

2,500.00

2,500.00

10,000.00 10,000.00 75,000.00

95,000·.00

95,000.00

-- - --- - -- - ---- --- - ---- --- -- ---- - -- - -- --- -- ---- - ---------- - ----- -- ----900 CAPITAL OUTLAY & OTHER

Prorated Budget

100 . 00 Percent to Date

126,300.00 150.8

126,300.00 162.6

2,500.00

2,500 . 00

2,500.00

10,000.00 10,000.00 75,000.00

95,000.00

95,000.00

80.0

63.1

63.1

PAGE 17

Amount Unexpended

-32,999.00

-64,188.88

-14,962.00

-14,962.00

-79,150.88

2,500.00

2,500.00

2,500.00

10,000.00 10,000.00 15,000.00

35,000.00

35,000.00

APL GLMLED70 09/28/2015 08:57

Obj . Description

DEPARTMENT TOTAL

FUND TOTAL

025-900 JAIL CONSTRUCTION FUND


DEPARTMENT TOTAL

FUND TOTAL

027-200 SO - MISC DONATIONS


DEPARTMENT TOTAL

FUND TOTAL

029-200 SO - CANINE FUND

600 CONSUMABLE SUPPLIES 700 GRANTS & SUBSIDIES

DEPARTMENT TOTAL

FUND TOTAL

030-200 FEDERAL GRANTS - SO

400 PERSONAL SERVICES 600 CONSUMABLE SUPPLIES




Year to Date


573.69 573.69

573.69 573.69

573.69 573.69




95.10 258.10 200.00

Adjusted To Date

573.69

573.69

573.69

258.10 200.00

Annual Budget

4,000.00

4,000.00

4,000.00

250.00

250.00

250.00

Prorated Budget

4,000 . 00

4,000 . 00

4,000.00

250.00

250.00

250.00


PAGE 18

Amount Unexpended

-573.69

-573 . 69

-573.69

4,000.00

4,000.00

4,000.00

250.00

250.00

250.00

-258 . 10 -200.00

~, 10

APL GLMLED70 09/28/2015 08:57

Obj. Description



DEPARTMENT TOTAL






Year to Date


12,125.61

95.10 12,583.71

DUI OFFICER

9,504.42 120,016.79 750.00 8,990.07

1,392.31 898.58

Adjusted To Date

12,125.61

12,583.71

120,016.79 8,990.07 1,392.31

898.58

Annual Budget

116,280.00 8,000.00 1,000.00 1,000.00

- --- --- ----- --- --- ------ -- - - - ---- ---- - ----- - ----- --- - - ---DEPARTMENT TOTAL



DEPARTMENT TOTAL


400 PERSONAL SERVICES 600 CONSUMABLE SUPPLIES

DEPARTMENT TOTAL


400 PERSONAL SERVICES 500 CONTRACTUAL SERVICES

10,254.42 131,297.75 131,297.75

HOMELAND SECURITY GRANT-RADIOS

S.V.A.W. GRANT

5,538.87 57,212.95 57,212.95

5,538.87 57,212.95 51,212.95

SHERIFF - TRIAD

600 CONSUMABLE SUPPLIES 4,998.46 4,998.46

DEPARTMENT TOTAL



4,998.46

STOP - KATRINA DOMESTIC VIOL.

4,998.46

126,280.00

52,000.00

52,000.00

1,000.00 100.00

3,400.00

4,500.00

Prorated Budget

116,280 . 00 8,000.00 1,000.00 1,000.00

---- ---- ---- --126,280.00


103 . 2 112.3 139.2 89.8

--- -- -103.9

52,000.00 110.0

52,000.00 110.0

PAGE 19

Amount Unexpended

-12,125.61

-12,583.71

-3,736.79 -990.07 -392.31 101.42

---- --- --- - ---

-5,017.75

-5,212.95

-5,212.95

1,000 . 00 100.00

1,000.00 100.00

3,400.00 147.0 -1,598.46

4,500.00 111. 0 -498.46



PAGE 20


Obj . Description Disbursements Date To Date Budget Budget to Date Unexpended -------------- -------- - --------- -- --- --- - - -- ---- - ----- ---- ----- ---- ---- - - ---- ---- --- -- --- ------- - --- ----- - -- --- -- -- - ------ --- - - --

DEPARTMENT TOTAL



DEPARTMENT TOTAL


500 CONTRACTUAL SERVICES 900 CAPITAL OUTLAY & OTHER

DEPARTMENT TOTAL



DEPARTMENT TOTAL

FUND TOTAL

035-264 FEDERAL GRANTS - EMA


DEPARTMENT TOTAL


DISPARITE GRANT

WP GRANT - REPEATER

OJP - MOBILE EQUIPMENT GRANT

15,888.39

MEMA EOC GRANTS

31.27

3,932.34

3,963.61

210,056.48

42.29

1,589.22

1,631.51

HOMELAND GENERATOR (3SSGX-003) -- - - -- -- - ---- ---- - - - - --- - ----- -- - --- --- - ---- --- ------ --- - ------- - ----500 CONTRACTUAL SERVICES

31.27

3,932.34

3,963.61

210,056.48

42.29

1,589.22

1,631.51

182,780.00 114.9 182,780.00

-31.27

-3,932.34

-3,963.61

-27,276.48

-42.29

-1,589.22

-1,631.51

APL GLMLED70 09/28/2015 08:57

Obj. Description



DEPARTMENT TOTAL



DEPARTMENT TOTAL



DEPARTMENT TOTAL



DEPARTMENT TOTAL



DEPARTMENT TOTAL



DEPARTMENT TOTAL

FUND TOTAL




Year to Date

HOMELAND GENERATOR (3SSGX-003)

POPLARVILLE SHELTER

CARRIERE SHELTER

PICAYUNE SHELTER

12EMP SPECIAL PROJECT GRANT

1,631.51

Adjusted To Date

1,631.51

Annual Budget

Prorated Budget


PAGE 21

Amount Unexpended

-1,631.51

~f \.0

APL GLMLED70 09/28/2015 08:57 PEARL RIVER COUNTY 2014-2015 PAGE 22 General Ledger Budgeted Expenditures

2014 - 2015 Fiscal Year through September 100.00

September Year to Adjusted Annual Prorated Percent Amount Obj . Description Disbursements Date To Date Budget Budget to Date Unexpended

-- ----- ------- ---- - --- -- -- --- ---- --- - ---- - - - - - -- ---- ----- ------ - ---- --- --- --- ----- - --- - ---- - - ---- ----- - ------ --- - - - -- -- - -- --- - ---- --

040-276 FEDERAL GRANTS - PLANNING ClAP GRANT

500 CONTRACTUAL SERVICES 100,000.00 100,000.00 600 CONSUMABLE SUPPLIES 900 CAPITAL OUTLAY & OTHER

DEPARTMENT TOTAL

040-659 FEDERAL GRANTS - PLANNING


DEPARTMENT TOTAL

040-681 FEDERAL GRANTS - PLANNING


DEPARTMENT TOTAL

FUND TOTAL

045-164 FEDERAL GRANTS - OTHER


DEPARTMENT TOTAL



DEPARTMENT TOTAL


MDA PLANNING GRANT

HAZARD PLAN HMGP 1251-028

AOP - GRANT

V.O.C.A. GRANT

5,015.95 63,900.28 63,900.28 486.76 486.76

6,939.28 6,939.28 888.43 888.43

- ---- -- - --- ---- --- - ---- - ---- - --- -- -- ------ -5,015.95 72,214.75

72,2H.75

LAGOON GRANT JAIL -- - - --- - - --- --- - --- - --- -- -- - - --- - -- -- -- - -- -- -------- --------- --- --- - -500 CONTRACTUAL SERVICES 98,740.72 86,140.72

100,000.00 100,000.00

100,000.00 100,000.00

72,122 . 00 72,122.00 300.00 300.00

2,523.00 2,523.00 750.00 750.00

-_._-- -_ ._--- -- - ----- -- ----- - -75,695.00

75,695.00

785,000.00 785,000.00

100,000.00

100,000.00

100,000.00

88.6 8,221.72 162.2 -186.76 275.0 -4,416 . 28 118.4 -138.43

-- --- - - _._-- -- - - - --- -95.4

3,480.25

10.9 698,859.28

0--::r-I i.O

APL GLMLED70 09/28/2015 08:57

Obj. Description



DEPARTMENT TOTAL

FUND TOTAL

050-194 FEDERAL GRANTS - ISSAC


DEPARTMENT TOTAL

050-705 FEDERAL GRANTS - ISSAC

500 CONTRACTUAL SERVICES 800 DEBT SERVICE

DEPARTMENT TOTAL

FUND TOTAL

055-301 FEDERAL FUNDS - ROAD


DEPARTMENT TOTAL





Year to Date

LAGOON GRANT -- JAIL

1,063,334.40

1,162,075.12

5,015.95 1,234,289.87

PRC SUPT OF ED BLDG

ISSAC DEBRIS

ROAD - STATE AID WORK

ROAD - RIDGE ROAD PROJECT

Adjusted To Date

951,831. 00

1,037 , 971. 72

1,110,186.47

Annual Budget

785,000.00

860,695.00

Prorated Budget


785,000.00 132.2

860,695.00 128.9

PAGE 23

Amount Unexpended

-951,831.00

-252,971.72

-249,491.47

500 CONTRACTUAL SERVICES 255,184.93 255,184.93 250,000.00 250,000.00 102.0 -5,184.93

DEPARTMENT TOTAL


255,184.93

ANCHOR LAKE FRONTAGE ROAD - -- - --- - -- -- - ---- - ---- - -- --- --- -~ - --- -- -- -- - ------ --- --- - - - -- - --- --- -500 CONTRACTUAL SERVICES 83,180.08

255,184.93

83,180.08

250,000.00 102 . 0 250,000.00 -5,184.93

125,000.00 125,000.00 66.5 41,819.92

~I APL GLMLED70 09/28/2015 08:57

Obj. Description

DEPARTMENT TOTAL





83,180.08

RICHARDSON RD REALIGNMENT

83,180.08 125,000.00

Prorated Budget

125,000.00


66.5

PAGE 24

Amount Unexpended

41,819.92

SOD CONTRACTUAL SERVICES 1,451.40 1,451.40 500,000.00 500,000.00 .2 498,548.60 900 CAPITAL OUTLAY & OTHER 9,745.00 9,745.00 -9,745.00

DEPARTMENT TOTAL 11,196.40 500,000.00 2.2 11,196.40 500,000.00 488,803.60

FUND TOTAL 349,561.41 875,000.00 39.9 349,561.41 875,000.00 525,438.59

073-640 DESOTO STATE FOREST DESOTO STATE FORREST

700 GRANTS & SUBSIDIES 9,882.64 9,882.64 10,000.00 10,000.00 98.8 117.36 900 CAPITAL OUTLAY & OTHER 60,535.56 60,535.56 60,535.56 50,000.00 50,000.00 121.0 -10,535.56

- ---~---- - ----- - - - ----------- - .---- --- - ---- - - - ---- -- - ----- ---- - ------ --.- - - - - - -- ---- --- ---- -- -DEPARTMENT TOTAL 60,535.56 70,418.20 60,000.00 117.3

70,418.20 60,000.00 -10,418.20 ---- - - - - - --- --- ---- ---- --- --- - - ----------- - - - .---- ---- ---- -- - -- --- - -- --- - - ---- --- --- ----- - --

FUND TOTAL 60,535.56 70,418.20 60,000.00 117.3 70,418.20 60,000.00 -10,418.20

074-570 OLD RIVER FEDERAL REVENUE SCHOOLS

700 GRANTS & SUBSIDIES 9,038.79 9,038.79 1,500.00 1,500.00 602.5 -7,538.79

DEPARTMENT TOTAL 9,038.79 1,500.00 602.5 9,038.79 1,500.00 -7,538.79

074-602 OLD RIVER FEDERAL REVENUE NATIONAL FORREST

700 GRANTS & SUBSIDIES 900 CAPITAL OUTLAY & OTHER 20,000.00 20,000.00 20,000.00

DEPARTMENT TOTAL 20,000.00 20,000.00 20,000.00

FUND TOTAL 9,038.79 21,500.00 42.0 9,038.79 21,500.00 12,461.21

096-153 REAPPRAISAL FUND REAPPRAISAL AND MAPPING

400 PERSONAL SERVICES 36,258.39 466,777.46 466,777.46 437,834.00 437,834.00 106.6 -28,943.46

t2~ APL GLMLED70 09/28/2015 08:57 PEARL RIVER COUNTY 2014-2015

Obj . Description

096-153 REAPPRAISAL FUND


DEPARTMENT TOTAL

096-230 REAPPRAISAL FUND


DEPARTMENT TOTAL

FUND TOTAL

097-230 EMERGENCY 911 FUND


DEPARTMENT TOTAL

FUND TOTAL

104-501 LAW LIBRARY


september Disbursements

Year to Date

REAPPRAISAL AND MAPPING

6,220.28 56,581. 92 776.91 22,018.10

2,283.86 --------------- -------------

43,255.58 547,661. 34

E911 COMMUNICATION SERVICES

42.95

42.95

43,255.58 547,704.29

E911 COMMUNICATION SERVICES

16,004.49 352,640.75 16,345.98 219,343.57

465.06 33,920.89

31,458.05 - -------------- -- - - ---------

32,815.53 637,363.26

-- ----- ------ -- --------------32,815.53

637,363.26

LAW LIBRARY

Adjusted To Date

56,581. 92 22,018.10

2,283.86 --------------

547,661.34

42.95

42.95

547,704.29

352,640.75 219,343.57 33,920.89

31,458.05 --------------

637,363.26

- - - ------ --- -637,363.26

Annual Budget

133,700.00 26,425.00 13,500.00 2,500.00

---------- --- -

613,959.00

613,959.00

490,500 . 00 186,000.00

33,020 . 00

85,000.00 ----------- ---

794,520.00 --- -- ---- -----

794,520.00

----- -- ------ ----------- - ------ ------- --------------- ----- ------- ----500 CONTRACTUAL SERVICES 1,719.75 17,853.98 17,853.98 18 , 000.00 600 CONSUMABLE SUPPLIES 249.60 249.60 10 , 000.00 900 CAPITAL OUTLAY & OTHER 8,820.40 9,450.60 9,450.60 7 , 000 . 00

--------------- ------------- - -------------- ---- - -------- -DEPARTMENT TOTAL 10,540.15 27,554.18

27,554.18 35,000.00 ------ - -------- ------ -- ---- -- -- ----- ----- -- -.-- ----- --- ---

FUND TOTAL 10,540.15 27,554.18 27,554.18 35,000.00

Prorated Budget

133,700.00 26,425.00 13,500.00

2,500.00 --- - ----------

613,959.00

613,959.00

490,500.00 186,000.00

33,020.00

85,000.00 ------- ---- ---

794,520.00

------- ----- --794,520.00

18,000.00 10,000.00

7,000.00 ------- -- - ----

35,000.00

---- ------- -- -35,000.00


42.3 83.3

91.3 --- ---

89.2

89.2

71.8 117.9 102.7

37.0 -- ----

80.2

80.2

99.1 2.4

135.0 - -- - --

78.7

------78.7

PAGE 25

Amount Unexpended

77,118.08 4,406.90

13,500.00 216.14

---------- --- -

66,297.66

-42.95

-42.95

66,254.71

137,859.25 -33,343.57

-900.89

53,541. 95 --- ---- ------

157,156.74 ----- ---------

157,156.74

146.02 9,750.40

-2,450.60 - ---------- ---

7,445.82 --------------

7,445.82


Obj. Description

106-250 VOLUNTEER FIRE 1/4 MILL


DEPARTMENT TOTAL

106-251 VOLUNTEER FIRE 1/4

500 CONTRACTUAL SERVICES 700 GRANTS & SUBSIDIES 900 CAPITAL OUTLAY & OTHER

DEPARTMENT TOTAL

MILL


500 CONTRACTUAL SERVICES 600 CONSUMABLE SUPPLIES 700 GRANTS & SUBSIDIES

DEPARTMENT TOTAL


600 CONSUMABLE SUPPLIES 700 GRANTS & SUBSIDIES 900 CAPITAL OUTLAY & OTHER

DEPARTMENT TOTAL


500 CONTRACTUAL SERVICES 600 CONSUMABLE SUPPLIES 700 GRANTS & SUBS,IDIES 900 CAPITAL OUTLAY & OTHER

DEPARTMENT TOTAL



Year to Date

FIRE DEPARTMENT

29,180.00 201,737.81 1,490.14

3,316.36 17,181.78

----------- -- -- -- - -----------32,496.36

220,409.73

AMACKERTOWN FIRE DISTRICT

3,700.00

3,700.00

CARRIERE FIRE DISTRICT

126.00

70,000.00

70,126.00

CROSSROAD FIRE DISTRICT

MCNEIL FIRE DISTRICT

Adjusted To Date

201,737.81 1,490.14

17,181. 78

------ -- ----- -220,409.73

3,700.00

3,700.00

126.00

70,000.00

70,126.00

Annual Budget

10,000.00 166,500.00

3,000.00 ------ ------- --

179,500.00

Prorated Budget

10,000.00 166,500.00

3,000.00 -- ---- - -------

179,500.00


121.1

--- ---122.7

PAGE 26

Amount Unexpended

10,000.00 -35,237.81 -1,490.14

-17,181.78 3,000.00

-- ------ -- ----

-40,909.73

-3,700.00

-3,700.00

-126.00

-70,000.00

-70,126.00



PAGE 27


Obj . Description Disbursements Date To Date Budget Budget to Date Unexpended - -- ----------- --- ----- ---------- ----- ---- - - ---- -- -- ----- ------ -- ------ -- - - - - -- - ------- - - - -- ---- ---- ---- -- - - -- - - - ---- - - --- -- - -- --- - --



DEPARTMENT TOTAL



DEPARTMENT TOTAL


500 CONTRACTUAL SERVICES 700 GRANTS & SUBSIDIES 900 CAPITAL OUTLAY & OTHER

DEPARTMENT TOTAL


700 GRANTS & SUBSIDIES 900 CAPITAL OUTLAY & OTHER

DEPARTMENT TOTAL



DEPARTMENT TOTAL


NICHOLSON FIRE DISTRICT

NORTHEAST FIRE DISTRICT

12.00

12.00

PINE GROVE FIRE DISTRICT

HENLEYFIELD FIRE DISTRICT

NORTH CENTRAL FIRE DISTRICT

DERBY/WHITESAND FIRE DISTRICT --- - - - --- - --- -- -- -- - - -- - - - -- - ----- ---------- ------------ - ---- ----- - --500 CONTRACTUAL SERVICES

12.00 -12.00

12.00 -12.00

APL GLMLED70 09/28/2015 08:57

Obj . Description



DEPARTMENT TOTAL



DEPARTMENT TOTAL


700 GRANTS & SUBSIDIES 800 DEBT SERVICE 900 CAPITAL OUTLAY & OTHER

DEPARTMENT TOTAL

FUND TOTAL

113-251 FIRE INSURANCE REBATE FUND





Year to Date

DERBY/WHITESAND FIRE DISTRICT

STEEPHOLLOW FIRE DISTRICT

SOUTHEAST FIRE DISTRICT

32,496.36 294,247.73


Adjusted To Date

294,247.73

Annual Budget

179,500.00

Prorated Budget


119,500 . 00 163.9

PAGE 28

Amount Unexpended

-114,147.73

700 GRANTS & SUBSIDIES 18,138.39 18,138.39 11,000.00 11,000.00 110.2 -1,138.39 800 DEBT SERVICE 900 CAPITAL OUTLAY & OTHER

DEPARTMENT TOTAL


18,138.39

CARRIERE FIRE DISTRICT --- - --- -- - -- -- ---------- -- ---- --- - --- ------- -- --- ---- -- -------- - ---- -600 CONSUMABLE SUPPLIES

18,138.39 17,000.00 110.2 11,000.00 -1,738.39

700 GRANTS & SUBSIDIES 18,738.33 18,738.33 17,000.00 17,000.00 110.2 -1,138 . 33

DEPARTMENT TOTAL 18,738.33 17,000.00 110.2 18,738.33 17,000.00 -1,738 . 33



PAGE 29


Obj . Description Disbursements Date To Date Budget Budget to Date Unexpended -------- -------------- ------ -- ----- -- --- -- -- ----- ----- --------- --- ----- -------- -- ---- -------- -- --- --- -- --- ---- ---- -------------- ----113-253 FIRE INSURANCE REBATE FUND CROSSROAD FIRE DISTRICT


DEPARTMENT TOTAL 18,738.39 17,000.00 110.2



DEPARTMENT TOTAL



DEPARTMENT TOTAL



DEPARTMENT TOTAL


18,738.39 17,000.00 -1,738.39

MCNEIL FIRE DISTRICT

18,738.39 18,738.39 17,000.00 17,000.00 110.2 -1,738.39

18,738.39 17,000.00 110.2 18,738.39 17,000.00 -1,738.39


18,738.39 18,738.39 17,000.00 17,000.00 110.2 -1,738.39

18,738.39 17,000.00 110.2 18,738.39 17,000.00 -1,738.39


18,738.39 18,738.39 17,000.00 17,000.00 110.2 -1,738.39

18,738.39 17,000.00 110.2 18,738.39 17,000.00 -1,738 . 39


700 GRANTS & SUBSIDIES 18,738 . 39 18,738.39 17,000.00 17,000.00 110.2 -1,738.39

DEPARTMENT TOTAL


18,738 . 39

HENLEYFIELD FIRE DISTRICT

18,738.39 17,000.00 110.2 17,000.00 -1,738 . 39


DEPARTMENT TOTAL


18,738 . 39

NORTH CENTRAL FIRE DISTRICT - - --- --- - - - -- - -- -- -- --- ---- - --- -- ------ - --- --- -- --- -- - -- -- -~- -- -- ---700 GRANTS & SUBSIDIES 18,738.39

18,738.39

18,738.39

17,000.00 110.2 17,000.00 -1,738.39

17,000.00 17,000.00 110.2 -1,738.39

~ ~ APL GLMLED70 09/28/2015 08:57 PEARL RIVER COUNTY 2014-2015


PAGE 30

Obj. Description



DEPARTMENT TOTAL



Year to Date

NORTH CENTRAL FIRE DISTRICT

18,738.39

DERBY/WHITESAND FIRE DISTRICT

Adjusted To Date

18,738.39

Annual Budget

17,000.00

Prorated Budget


17,000.00 110.2

Amount Unexpended

-1,738.39


DEPARTMENT TOTAL


18,738.39


18,738.39 17,000.00 110.2 17,000.00 -1,738.39


DEPARTMENT TOTAL



DEPARTMENT TOTAL

FUND TOTAL

125-441 HOSPITAL SUPPORT ( 1-2-3 )

500 CONTRACTUAL SERVICES 600 CONSUMABLE SUPPLIES 700 GRANTS & SUBSIDIES 800 DEBT SERVICE

DEPARTMENT TOTAL

FUND TOTAL

18,738.39


18,738.39

18,738.39

224,860.62

HOSPITAL SUPPORT (1-2-3)

18,738.39

18,738.39

18,738.39

224,860.62

308,170.10 308,170.10

308,170.10 308,170.10

308,170.10 308,170.10

17,000.00 110.2 17,000.00 -1,738.39

17,000.00 17,000.00 110.2 -1,738.39

17,000.00 110.2 17,000.00 -1,738.39

204,000.00 110.2 204,000.00 -20,860.62

5,000.00 5,000.00 5,000.00

310,000.00 310,000.00 99.4 1,829.90

315,000.00 97.8 315,000.00 6,829.90

315,000.00 97.8 315,000.00 6,829.90

APL GLMLED70 09/28/20~5 08:57

Obj . Description

156 - 300 COUNTY WIDE ROAD


PEARL RIVER COUNTY 20~4-20~5 General Ledger Budgeted Expenditures

20~4 - 20~5 Fiscal Year through September


COUNTY ROAD AND BRIDGES

89,045.63 1,112,324.52 1,112,324.52 1,170,500 . 00 14,465.47 224,900.69 224,900.69 172,800 . 00

278,854.72 1,188,642.40 1,184,480.49 1,239,000 . 00 573,663.02 573,663.02 572,000.00

197.04 301,416.90 301,416.90 385,000.00 ---- --~-------- -- -- ----- -- - ..... - -- -- - - -- -- -- -- - -- -- ..... ---- - - - -

DEPARTMENT TOTAL

156-301 COUNTY WIDE ROAD


DEPARTMENT TOTAL

FUND TOTAL

157-300 ROAD CONSTRUCTION FUND


382,562.86 3,396,785.62 3,400,947.53 3,539,300.00

ROAD - STATE AID WORK

382,562.86 3,396,785.62 3,400,947.53 3,539,300.00

COUNTY ROAD AND BRIDGES

Prorated Budget

1,170,500.00 172,800.00

1,239,000.00 572,000.00 385,000.00

- ------ -------3,539,300.00

3,539,300.00

~oo . oo Percent to Date

95.0 130.1

95.5 100.2

78.2 - - --- -

95.9

95.9

PAGE 3~

Amount Unexpended

58,175.48 -52,100.69 54,519.51 -1,663.02 83,583.10

----- - - ---- -- -

142,514.38

142,514 . 38

600 CONSUMABLE SUPPLIES 301,523.35 301,523.35 550,000.00 550,000.00 54.8 248,476.65


FUND TOTAL 301,523.35 550,000.00 54.8 301,523.35 550,000.00 248,476.65

166-300 BRIDGE AND CULVERT COUNTY ROAD AND BRIDGES

400 PERSONAL SERVICES 89,052.81 1,111,420.05 1,111,420.05 1,169,000.00 1,169,000.00 95.0 57,579.95 500 CONTRACTUAL SERVICES 10,498.08 223,781. 94 223,781. 94 115,000.00 115 , 000.00 194.5 -108,781. 94 600 CONSUMABLE SUPPLIES 769.28 66,359.88 66,359.88 152,000.00 152,000.00 43.6 85,640.12 700 GRANTS & SUBSIDIES 800 DEBT SERVICE 900 CAPITAL OUTLAY & OTHER 78,885.00 78,885.00 200,000 . 00 200,000.00 39.4 121,115.00 - ---- -- --- - - _ ..... - -- - -- -- ---- - - -- - - - - - - --- - --- - - - ---- - --- ---- -- --- --- -- --- - ~-- - - - ---- --- -- - -- -

DEPARTMENT TOTAL 100,320.17 1,480,446.87 1,636,000.00 9004 1,480,446.87 1,636,000 . 00 155,553.13

--- - --- --- -- --- - -- - -- - ----- -- - --- -------- - ..... -- -- - - -------- - --- --- - --- - - - -- - - - ---- - --- -FUND TOTAL 100,320.17 1,480,446.87 1,636,000.00 90.4

1,480,446.87 1,636,000.00 155,553.13


Obj. Description

200-100 JAIL DEBT SERVICE FUND

800 DEBT SERVICE

DEPARTMENT TOTAL

FUND TOTAL

202-100 KATRINA DEBT SERVICE FUND

800 DEBT SERVICE

DEPARTMENT TOTAL

FUND TOTAL

206-000 EQUIPMENT NOTE FUND

800 DEBT SERVICE

DEPARTMENT TOTAL

206-860 EQUIPMENT NOTE FUND

800 DEBT SERVICE 900 CAPITAL OUTLAY & OTHER

DEPARTMENT TOTAL

FUND TOTAL

280-900 INDUSTRIAL PARK 1-2-3


DEPARTMENT TOTAL

FUND TOTAL



Year to Date


54,450.00 679,550.00 - ---- --- - -- ---- ------- ----- - -

54,450.00 679,550.00

-- -- --- --- -- -- - --- --- --- - -- - -54,450.00

679,550.00


141,919.00 - -- - -- - -- -- - --

141,919.00 - ---- - ---- --- -

141,919.00

RECEIPTS

COUNTY WIDE EQUIPMENT NOTE

14,343.56 112,755.50

14,343.56 112,755.50

14,343.56 112,755.50


Adjusted To Date

679,550.00 ---- -- ----- ---

679,550.00

---- ----------679,550.00

141,919.00 ---- -- - ------.-

141,919.00

- --- - - - --- - ---141,919.00

112,755.50

112,755.50

112,755.50

Annual Budget

680,000.00 - -- - --- -- - - ---

680,000.00 --- -- - - - - - - ---

680,000.00

166,000.00 -- ------ --- ---

166,000.00 --- -- --- --- - --

166,000.00

140,000.00

140,000.00

140,000.00

55,000.00

55,000.00

55,000.00

Prorated Budget

680,000.00 -- ------ - -----

680,000.00

---- ---- -- - - --680,000.00

166,000.00 -- ---- - -------

166,000.00

- - - ---- - -- - -- -166,000.00

140,000.00

140,000.00

140 , 000.00

55,000.00

55,000.00

55 , 000.00


99.9 - --- --

99.9

-- --- -99 . 9

85.4 - - - -- -

85.4

- - ----85.4

80.5

80.5

80.5

PAGE 32

Amount Unexpended

450.00 ------- - ---- - -

450.00 - ---- - - - - -- ---

450.00

24,081.00 - - - ------- - - -- - -

24,081.00 --- ---- -- --- --

24,081.00

27,244.50

27,244.50

27,244.50

55,000.00

55,000.00

55,000.00


Obj. Description

401-220 SHERIFF'S CANTEEN


DEPARTMENT TOTAL

FUND TOTAL

410-200 CANTEEN FUND SWANSONS


DEPARTMENT TOTAL

410-220 CANTEEN FUND SWANSONS


DEPARTMENT TOTAL

FUND TOTAL

420-350 BUILDING CODES


DEPARTMENT TOTAL

420-632 BUILDING CODES






3,241.66 38,584.17 38,584. 17 36 , 640.00 150.99 2,492.23 2,492.23 1 , 000.00 567 . 30 31,495.90 31,495.90 5,000.00

369.99 369.99 5,000.00 -- -- ----- ---- -- -- -- -- -- - -- - -- -- - --- - - - -- - -- -- --- --- - -- ---

3,959.95 72,942.29 72,942.29 47,640.00

---- -- - -- --- ---- - ---- - - -- - -- - - ---- ---- - - ---- --~ ------ -- ---3,959.95 72,942.29

72,942.29 47,640.00

BUILDING CODE

12,933.13 167,352.06 166,083.51 171,500.00 824.13 9,324.55 9,324.55 10,600.00 695.50 8,939.35 8,939.35 21,515.00

3,000.00 ----- -- - - -- -- -- - - -- ------- - -- ---- - --- --- --- -.-- - - - - - --- ---

14,452.76 184,347.41 185 , 615.96 206,615.00

COUNTY FAIR -- - -- - - -- -- ---- - -- -- - ---- --- - --------- -- - ------ - ---- -- ----- -- - ----- - -600 CONSUMABLE SUPPLIES 172.85 172.85

Prorated Budget

36,640.00 1,000.00 5,000.00 5,000.00

----- ----- --- --47,640.00

- - ------ - -- -- -47,640.00

171,500.00 10,600.00 21,515.00

3,000.00 ------ - ----- --

206,615.00


105.3 249.2 629.9

7.3 - - - - - -153.1

- - -- - -153.1

96.8 87.9 41.5

-- ----89 . 2

PAGE 33

Amount Unexpended

-1,944.17 -1,492.23

-26,495.90 4,630.01

--- -- --- ------

-25,302.29 --- ---- ---- - - -

-25,302.29

5,416.49 1,275.45

12,575.65

3,000.00 --- ------- - - - -

22,267.59

-172.85

0, '-3 to


Obj. Description

DEPARTMENT TOTAL

FUND TOTAL

450-632 FAIR GROUNDS

400 PERSONAL SERVICES 500 CONTRACTUAL SERVICES 600 CONSUMABLE SUPPLIES 800 DEBT SERVICE

DEPARTMENT TOTAL

FUND TOTAL

620-900 TRUST FUND


DEPARTMENT TOTAL

FUND TOTAL

656-251 AMACKERTOWN FIRE DISTRICT



14,452.76

COUNTY FAIR

2,235.07

2,235.07

2,235.07

Year to Date

172.85

185,788.81

32,096.01 516.96

32,612.97

32,612.97


250,000.00 250,000.00 -------- ---- ---- ---- ---- --- ~--

250,000.00 250,000.00

- - --- -- - - -- -- - -- - -------------250,000.00

250,000.00


Adjusted To Date

172.85

184,520.26

32,096.01 516.96

32,612.97

32,612.97

250,000.00 --- --- ---- ----

250,000.00

-- - ----------250,000.00

Annual Budget

206,615.00

28,500.00 5,000.00

33,500.00

33,500.00

500,000.00 ---- --- ----- --

500,000.00 -- .- ------ -- ---

500,000.00

Prorated Budget

206,615.00


89.3

28,500.00 112.6 5,000.00 10.3

33,500.00 97.3

33,500.00 97.3

500,000.00 50.0 ---- - ---- ------ -----

500,000.00 50.0

-------- - -- --- -- - - --500,000.00 50.0

PAGE 34

Amount Unexpended

-172.85

22,094.74

-3,596.01. 4,483.04

887.03

887.03

250,000.00 ------~ ------

250,000.00 ---------------

250,000.00

700 GRANTS & SUBSIDIES 12,999.26 12,999.26 13,500.00 1.3,500.00 96.2 500.74

DEPARTMENT TOTAL 1.2,999.26 13,500.00 96.2 12,999.26 13,500.00 500.74

FUND TOTAL 12,999.26 13,500.00 96.2 12,999.26 13,500.00 500.74

657-252 CARRIERE FIRE DISTRICT CARRIERE FIRE DISTRICT --------------------------------------- -- ----------------------------700 GRANTS & SUBSIDIES 136,436.46 136,436.46 140,000.00 140,000.00 97.4 3,563.54

......J APL

lO l GLMLED70 09/28/2015 08:57 PEARL RIVER COUNTY 2014-2015


PAGE 35

Obj. Description

DEPARTMENT TOTAL

FUND TOTAL

658-253 CROSSROADS FIRE DISTRICT


Year to Date

136,436.46

136,436.46

CROSSROAD FIRE DISTRICT

Adjusted To Date

136,436.46

136,436.46

Annual Budget

140,000.00

140,000.00

Prorated Budget

140,000.00

140,000.00


97.4

97.4

Amount Unexpended

3,563.54

3,563.54

700 GRANTS & SUBSIDIES 14,996.64 14,996.64 14,000.00 14,000.00 107.1 -996.64

DEPARTMENT TOTAL 14,996.64 14,000.00 107.1 14,996.64 14,000.00 -996.64

FUND TOTAL 14,996.64 14,000.00 107.1 14,996.64 14,000.00 -996.64

659-254 MC NEIL FIRE DISTRICT MCNEIL FIRE DISTRICT

700 GRANTS & SUBSIDIES 36,014.89 36,014.89 35,000.00 35,000.00 102.8 -1 , 014.89

DEPARTMENT TOTAL

FUND TOTAL

660-255 NICHOLSON FIRE DISTRICT


DEPARTMENT TOTAL

FUND TOTAL

661-256 NORTHEAST FIRE DISTRICT

36,014.89 36,014.89

36,014.89 36,014.89


25,760.68 25,760.68

25,760.68 25,760.68

25,760.68 25,760.68


35,000.00

35,000.00

30,000.00

30,000.00

30,000.00

35,000.00 102.8

35,000.00 102.8

30,000.00

30,000.00

30,000.00

85.8

85.8

85.8

-1,014.89

-1,014.89

4,239.32

4,239.32

4,239.32

700 GRANTS & SUBSIDIES 26,961.13 26,961.13 27,000.00 27,000.00 99.8 38.87

DEPARTMENT TOTAL 26,961.13 27,000.00 99.8 26,961.13 27,000.00 38.87

FUND TOTAL 26,961.13 27,000.00 99.8 26,961.13 27,000.00 38.87

APL GLMLED70 09/28/2015 08:57

Obj. Description

662-257 PINE GROVE FIRE DISTRICT




Year to Date


Adjusted To Date

Annual Budget

Prorated Budget


PAGE 36

Amount Unexpended

700 GRANTS & SUBSIDIES 36,842.68 36,842.68 42,000.00 42,000.00 87.7 5,157.32


FUND TOTAL 36,842.68 42,000.00 87.7 36,842.68 42,000.00 5,157.32

663-258 HENLEYFIELD FIRE DISTRICT HENLEYFIELD FIRE DISTRICT


DEPARTMENT TOTAL

FUND TOTAL

664-267 SOUTHEAST FIRE DISTRICT


DEPARTMENT TOTAL

FUND TOTAL

34,594.71

34,594.71


58,880.59

58,880.59

58,880.59

665-265 DERBYjWHITESAND FIRE DISTRICT DERBYjWHITESAND FIRE DISTRICT

34,594.71

34,594.71

58,880.59

58,880.59

58,880.59

37,000.00 37,000.00

37,000.00 37,000.00

62,000.00 62,000.00

62,000.00 62,000.00

62,000.00 62,000.00

93.4

93.4

94.9

94.9

94.9

2,405.29

2,405.29

3,119.41

3,119.41

3,119.41


DEPARTMENT TOTAL 28,143.87 30,000.00 93.8 28,143.87 30,000.00 1,856 . 13

FUND TOTAL 28,143.87 30,000.00 93.8 28,143.87 30,000.00 1,856.13

667-259 NORTH CENTRAL FIRE DISTRICT NORTH CENTRAL FIRE DISTRICT


~, APL

to GLMLED70 09/28/2015 08:57

Obj. Description

DEPARTMENT TOTAL

FUND TOTAL

668-266 STEEPHOLLOW FIRE DISTRICT




Year to Date

37,749.31

37,749.31


Adjusted To Date

17,657.33

17,657.33

Annual Budget

20,000.00

20,000.00

Prorated Budget

20,000.00

20,000.00


88.2

PAGE 37

Amount Unexpended

2,342.67

2,342.67

700 GRANTS & SUBSIDIES 34,427.83 34,427.83 35,000.00 35,000.00 98.3 572.17

DEPARTMENT TOTAL

FUND TOTAL

681-000 PAYROLL CLEARING


DEPARTMENT TOTAL

FUND TOTAL

REPORT TOTAL

34,427.83 34,427.83

34,427.83 34,427.83

RECEIPTS

2,999,799.44 27,848,325.32 28,016,557.52

35,000.00 98.3 35,000.00 S72 .17

35,000.00 98.3 35,000.00 572.17

28,663,377.00 97.1 28,663,377.00 815,051.68

CJL MBMMAS03 10/07/2015 16:47 Board Minutes Minute Book Text Detail Book 0175 Page 564 APPROVE CLAIMS DOCKET Date 10/ 5/2015 REJECT ROOFING QUOTES & GET NEW QUOTES

ORDER TO APPROVE CLAIMS DOCKET FOR OCTOBER 5, 2015

There came on this day to be considered by the Board of Supervisors of Pearl River County, Mississippi, the matter of Claims Docket.


Be It Ordered by the Pearl River County Board of Supervisors to approve Claims Docket for October 5, 2015.




ORDER TO REJECT ROOFING QUOTES FOR COURT FACILITIES BUILDING AND RE-QUOTE WITH ONE QUOTE WITH LABOR ONLY WITH GENERAL LIABILITY AND WORKERS COMP INSURANCE INCLUDED AND ONE QUOTE WITHOUT

There came on this day to be considered by the Board of Supervisors of Pearl River County, Mississippi, the matter of roofing quotes received for Court Facilities Building.


Be It Ordered by the Pearl River County Board of Supervisors to reject attached roofing quotes for Court Facilities Building and re-quote with one quote including labor only with General Liability and Workers Compo Insurance and one quote without insurance.




PAGE 2

J. PATRICK LEE President, District Four SANDY KANE SMITH Vice-President, District Five ANTHONY HALES District One

Date:

BOARD OF SUPERVISORS PEARL RIVER COUNTY

P.O. BOX 569 POPLARVILLE, MS 39470

(60 I) 403-2300 (601) 403-2309 Fax

ADRAIN LUMPKIN, JR. County Administrator

Roofing Quote Form Court Facilities Building

204 Julia Street

Company Name: I? 11 ), (' (J fA) /it'S 6..e v'

~t'.t I) c~ y pl{. r; ~-oi- 3t2. tAl '" I h 5 C{. t-> oA Ito Cf--i flo jJ /0. ( V I ' /I.e I r>15

MALCOLM PERRY District Two

DENNIS DEDEAUX District Three

DA VID EARL JOHNSON Clerk of Board

{POl 5-;0 QO?2.. Quote to remove existing shingles. felt and dispose of shingles and furnish and install new 151b felt and architectural shingles on the building. Also replace and install new ridge cap vents. Contractor must have proof of liability insurance and workers comp insurance.

Total Quote:

Signed:


Date:

Company Name:



(60 I) 403-2300 (601) 403-2309 Fax



204 Julia Street




Quote to remove existing shingles, felt and dispose of shingles and furnish and install new 15lb felt and architectural shingles on the building. Also replace and install new ridge cap vents. Contractor must have proof of liability insurance and workers comp insurance. I q ~

o D A,;( fi, ,,J j D lX" r q~ 9 SO, k.~f'for cr 0 -SCfUlft"S . S 'j't-urr S ;.s Q'6 ,c 0

Total Quote:

Signed:

," _ ... ......... -..

NATIONWIDE MUTUAL INSURANCE COMPANY ONE NATIONWIDE PLAZA COLUMBUS, OH 43215-2220

COMMERCIAL GENERAL LIABILITY DECLARATIONS

Policy Number: ACP GLO 5644993684

Named Insured: SPEED, THOMAS W

Address: 447 GRADY BROWN RD LUMBERTON MS 39455-9113

Agent: The James Agency, LLC 23-02857-009 Address: HATTIESBURG MS 39402 PRODUCER: SHANE DWIGHT BLACKWELL

02857 RENEWAL

,

Policy Period: From 06117115 to 06/17116 12:01 A.M. standard time at the address of the named insured as stated herein.

In return for the payment of the premium, and subject to all the terms of this policy. we agree with you to provide the insurance as stated in this policy.

LIMITS OF INSURANCE

GENERAL AGGREGATE LIMIT (other than products-completed operati~Jls) PRODUCTS-COMPLETED OPERATIONS AGGREGATE LIMIT . PERSONAL AND ADVERTISING INJURY LIMIT EACH OCCURRENCE LIMIT DAMAGE TO PREMISES RENTED TO YOU LIMIT (anyone premises) MEDICAL EXPENSE LIMIT (anyone.. person)

Retroactive Date (CG0002 only)

The Named Insured is: INDIVIDUAL Business of the Named Insured is: RESIDENTIAL CARPENTRY Audit Period: ANNUAL

ENDORSEMENTS ATTACHED TO THIS POLICY

SEE COMMERCIAL GENERAL LIABILITY FORMS AND ENDORSEMENTS SCHEDULE

TOTAL ADVANCE PREMIUM

Replacement or Renewal Number ACP GLO 5634993684

$ $ $ $

~

1,000,000 1,000,000

500,000 500,000 100,000

1,000

780.00

Countersigned By _~""'"':';-"=~=~==-=-__ _ Authorized Representative

GL-D (1g..98) DIRECT BILL MACH 15111 INSURED COPY ACP OLD 5844993684 937102542 5& 0004733 .


Date: 9-:X;~ I 5"



(60 I) 403-2300 (601) 403-2309 Fax



204 Julia Street




Company Name: ~Ca±o ~ A=~f\)v(t) I± ~C. 3 ~b Y H-k.; 'r Y II

30 Quote to remove existing shingles, felt and dispose of shingles and furnish and install new~ felt and architectural shingles on the building. Also replace and install new ridge cap vents. Contractor must have proof of liability insurance and workers camp insurance.

Total Quote:

Signed:


Date: '3 'CIS / IS' I ,



(601) 403-2300 (601) 403-2309 Fax



204 Julia Street

Company Name: 'fttg}~r.5 ~"-hn) J. ~t.td.. tI"')-.J f)57 0 SeGUr '9rn,:}.A, ReP ~-Tn·ef'l.) YYl5



DAVID EARL JOHNSON Clerk of Board

Quote to remove existing shingles, felt and dispose of shingles and furnish and install new 15lb felt and architectural shingles on the building. Also replace and install new ridge cap vents. Contractor must have proof of liability insurance and workers comp insurance.

Total Quote: 3~-r%, ~IJs~tj.\lP'1 O~:J. c9Y,d:J7.'7 D

Signed: ::/tzvttf J 4/£ivL,

-

CJL MBMMAS03 10/07/2015 14:43 Board Minutes Minute Book Text Detail Book 0175 Page 570 CLOSE SESSION Date 10/ 5/2015 EXECUTIVE SESSION

ORDER TO CLOSE SESSION

There came on this day to be considered by the Board of Supervisors of Pearl River County, Mississippi, the matter to close session.


Be It Ordered by the Pearl River County Board of Supervisors to close the session to determine the need for executive session.




ORDER TO ENTER INTO EXECUTIVE SESSION


Be It Ordered by the Pearl River County Board of Supervisors to enter executive session at 11:38 a.m. to discuss matters covered under 25-41-7 of the Mississippi Code of 1972, item covered under Section 4(b) Negotiations with respect to prospective litigation, litigation or issuance of an appealable order when an open meeting would have a detrimental effect on the litigating position of the public body.




PAGE 29

CJL MBMMAS03 10/07/2015 14:43 Board Minutes Minute Book Text Detail Book 0175 Page 571 RETURN TO REGULAR SESSION Date 10/ 5/2015 RECESS

ORDER TO RETURN TO REGULAR SESSION


Be It Ordered by the Pearl River County Board of Supervisors that this Board does now return to regular session at 11:57 a.m. after taking no action in executive session.

Ordered and adopted, this the 5th day of October, 2015 .



PAGE 30

CJL MBMMAS03 10/07/2015 14:43 Board Minutes Minute Book Text Detail Book 0175 Page 572 RECESS Date 10/ 5/2015

ORDER TO RECESS

Upon motion made by Malcolm Perry and seconded by Dennis Dedeaux, the following orders were adopted, to-wit:

Be It Ordered to direct County Administrator to post a notice of this recess meeting within one hour after such meeting is called in a prominent place available to examination and inspections by the general public in the Chancery Court Facilities Building at the Pearl River County Courthouse and make attached notice as part of minutes.

Be It Further Ordered that this Board does now take a recess until the next scheduled meeting to be held at 9:00 a.m., Monday, October 26, 2015, at the Board of Supervisors meeting room in the Chancery Court Facilities Building at the Pearl River County Courthouse in Poplarville.




PRESIDENT CLERK OF THE BOARD

PAGE 31

NOTICE OF SUPERVISOR'S MEETING

You are hereby notified

pursuant to

THE MISSISSIPPI OPEN MEETINGS LAW

that the next meeting of the

Board of Supervisors of Pearl River County, Mississippi,

will be held on OaJl U 12..0 ($ at 1"0 C2 o'clock a.m.

in the Board of Supervisors Meeting Room in the Court Facilities Building

at the Courthouse in Poplarville, Pearl River County, Mississippi.

BOARD OF SUPERVISORS PEARL RIVER COUNTY, MISSISSIPPI

By: ~~h+-+-~~r~-------------

513

CJL MBMMAS03 10/07/2015 15:21 Board Minutes PAGE 2 …Oct 05, 2015 · CJL MBMMAS03 10/07/2015 15:21 Board Minutes Minute Book Text Detail Book 0175 Page 436 OPENING FOR OCTOBER 5,

Documents