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10 2012 Carolina Beach AR Summary MTD
11/05/2012 08:45 ANEW HANOVER COUNTY - LIVE JPG 1 mharrell JACCOUNTS RECEIVABLE SUMMARY REPORT larsumrpt BILL YEARS: 1997 to 2012 AR CATEGORIES: 20 - REAL ESTATE to 30 - MOTOR VEHICLE ENTRY DATE RANGE: 10/01/2012 to 10/31/2012 INCLUDING CHARGES: 'CB1' , 'CB1L' CHG CD BEG RECEIVABLE LEVY RELEASES ADJUSTMENTS ADJUSTED LEVY PAYMENTS REFUNDS WRITE-OFFS TOTAL CREDITS INTEREST PAID RECEIVABLE AD] PMTS + INT %PAID YEAR 1998, CATEGORY 25 - PERSONAL PROPERTY CB1L .01 .00 .00 .00 .00 .01 .00 .00 .00 .00 .00 .00 .01 .00 0.00 SUBTOTAL FOR YEAR 1998, CATEOGRY 25 - PERSONAL PROPERTY .01 .00 .00 .00 .00 .01 .00 .00 .00 .00 .00 .00 .01 .00 0.00 11/05/2012 08:45 ANEW HANOVER COUNTY - LIVE JPG 2 mharrell JACCOUNTS RECEIVABLE SUMMARY REPORT larsumrpt BILL YEARS: 1997 to 2012 AR CATEGORIES: 20 - REAL ESTATE to 30 - MOTOR VEHICLE ENTRY DATE RANGE: 10/01/2012 to 10/31/2012 INCLUDING CHARGES: 'CB1' , 'CB1L' CHG CD BEG RECEIVABLE LEVY RELEASES ADJUSTMENTS ADJUSTED LEVY PAYMENTS REFUNDS WRITE-OFFS TOTAL CREDITS INTEREST PAID RECEIVABLE AD] PMTS + INT %PAID YEAR 1998, CATEGORY 30 - MOTOR VEHICLE CB1 27.20 .00 .00 .00 .00 27.20 .00 .00 .00 .00 .00 .00 27.20 .00 0.00 SUBTOTAL FOR YEAR 1998, CATEOGRY 30 - MOTOR VEHICLE 27.20 .00 .00 .00 .00 27.20 .00 .00 .00 .00 .00 .00 27.20 .00 0.00 SUBTOTAL FOR YEAR 1998 27.21 .00 .00 .00 .00 27.21 .00 .00 .00 .00 .00 .00 27.21 .00 0.00 11/05/2012 08:45 ANEW HANOVER COUNTY - LIVE JPG 3 mharrell JACCOUNTS RECEIVABLE SUMMARY REPORT larsumrpt BILL YEARS: 1997 to 2012 AR CATEGORIES: 20 - REAL ESTATE to 30 - MOTOR VEHICLE ENTRY DATE RANGE: 10/01/2012 to 10/31/2012 INCLUDING CHARGES: 'CB1' , 'CB1L' CHG CD BEG RECEIVABLE LEVY RELEASES ADJUSTMENTS ADJUSTED LEVY PAYMENTS REFUNDS WRITE-OFFS TOTAL CREDITS INTEREST PAID RECEIVABLE AD] PMTS + INT %PAID YEAR 1999, CATEGORY 25 - PERSONAL PROPERTY CB1L -.01 .00 .00 .00 .00 -.01 .00 .00 .00 .00 .00 .00 -.01 .00 0.00 SUBTOTAL FOR YEAR 1999, CATEOGRY 25 - PERSONAL PROPERTY -.01 .00 .00 .00 .00 -.01 .00 .00 .00 .00 .00 .00 -.01 .00 0.00 11/05/2012 08:45 ANEW HANOVER COUNTY - LIVE JPG 4 mharrell JACCOUNTS RECEIVABLE SUMMARY REPORT larsumrpt BILL YEARS: 1997 to 2012 AR CATEGORIES: 20 - REAL ESTATE to 30 - MOTOR VEHICLE ENTRY DATE RANGE: 10/01/2012 to 10/31/2012 INCLUDING CHARGES: 'CB1' , 'CB1L' CHG CD BEG RECEIVABLE LEVY RELEASES ADJUSTMENTS ADJUSTED LEVY PAYMENTS REFUNDS WRITE-OFFS TOTAL CREDITS INTEREST PAID RECEIVABLE AD] PMTS + INT %PAID YEAR 1999, CATEGORY 30 - MOTOR VEHICLE CB1 8.96 .00 .00 .00 .00 8.96 .00 .00 .00 .00 .00 .00 8.96 .00 0.00 SUBTOTAL FOR YEAR 1999, CATEOGRY 30 - MOTOR VEHICLE 8.96 .00 .00 .00 .00 8.96 .00 .00 .00 .00 .00 .00 8.96 .00 0.00 SUBTOTAL FOR YEAR 1999 8.95 .00 .00 .00 .00 8.95 .00 .00 .00 .00 .00 .00 8.95 .00 0.00 11/05/2012 08:45 ANEW HANOVER COUNTY - LIVE JPG 5 mharrell JACCOUNTS RECEIVABLE SUMMARY REPORT larsumrpt BILL YEARS: 1997 to 2012 AR CATEGORIES: 20 - REAL ESTATE to 30 - MOTOR VEHICLE ENTRY DATE RANGE: 10/01/2012 to 10/31/2012 INCLUDING CHARGES: 'CB1' , 'CB1L' CHG CD BEG RECEIVABLE LEVY RELEASES ADJUSTMENTS ADJUSTED LEVY PAYMENTS REFUNDS WRITE-OFFS TOTAL CREDITS INTEREST PAID RECEIVABLE AD] PMTS + INT %PAID YEAR 2000, CATEGORY 25 - PERSONAL PROPERTY CB1L .01 .00 .00 .00 .00 .01 .00 .00 .00 .00 .00 .00 .01 .00 0.00 SUBTOTAL FOR YEAR 2000, CATEOGRY 25 - PERSONAL PROPERTY .01 .00 .00 .00 .00 .01 .00 .00 .00 .00 .00 .00 .01 .00 0.00 SUBTOTAL FOR YEAR 2000 .01 .00 .00 .00 .00 .01 .00 .00 .00 .00 .00 .00 .01 .00 0.00 11/05/2012 08:45 ANEW HANOVER COUNTY - LIVE JPG 6 mharrell JACCOUNTS RECEIVABLE SUMMARY REPORT larsumrpt BILL YEARS: 1997 to 2012 AR CATEGORIES: 20 - REAL ESTATE to 30 - MOTOR VEHICLE ENTRY DATE RANGE: 10/01/2012 to 10/31/2012 INCLUDING CHARGES: 'CB1' , 'CB1L' CHG CD BEG RECEIVABLE LEVY RELEASES ADJUSTMENTS ADJUSTED LEVY PAYMENTS REFUNDS WRITE-OFFS TOTAL CREDITS INTEREST PAID RECEIVABLE AD] PMTS + INT %PAID YEAR 2001, CATEGORY 25 - PERSONAL PROPERTY CB1 18.39 .00 .00 .00 .00 18.39 .00 .00 .00 .00 .00 .00 18.39 .00 0.00 CB1L 1.82 .00 .00 .00 .00 1.82 .00 .00 .00 .00 .00 .00 1.82 .00 0.00 SUBTOTAL FOR YEAR 2001, CATEOGRY 25 - PERSONAL PROPERTY 20.21 .00 .00 .00 .00 20.21 .00 .00 .00 .00 .00 .00 20.21 .00 0.00 SUBTOTAL FOR YEAR 2001 20.21 .00 .00 .00 .00 20.21 .00 .00 .00 .00 .00 .00 20.21 .00 0.00 11/05/2012 08:45 ANEW HANOVER COUNTY - LIVE JPG 7 mharrell JACCOUNTS RECEIVABLE SUMMARY REPORT larsumrpt BILL YEARS: 1997 to 2012 AR CATEGORIES: 20 - REAL ESTATE to 30 - MOTOR VEHICLE ENTRY DATE RANGE: 10/01/2012 to 10/31/2012 INCLUDING CHARGES: 'CB1' , 'CB1L' CHG CD BEG RECEIVABLE LEVY RELEASES ADJUSTMENTS ADJUSTED LEVY PAYMENTS REFUNDS WRITE-OFFS TOTAL CREDITS INTEREST PAID RECEIVABLE AD] PMTS + INT %PAID YEAR 2002, CATEGORY 20 - REAL ESTATE CB1 376.04 .00 .00 .00 .00 376.04 .00 .00 .00 .00 .00 .00 376.04 .00 0.00 SUBTOTAL FOR YEAR 2002, CATEOGRY 20 - REAL ESTATE 376.04 .00 .00 .00 .00 376.04 .00 .00 .00 .00 .00 .00 376.04 .00 0.00 11/05/2012 08:45 ANEW HANOVER COUNTY - LIVE JPG 8 mharrell JACCOUNTS RECEIVABLE SUMMARY REPORT larsumrpt BILL YEARS: 1997 to 2012 AR CATEGORIES: 20 - REAL ESTATE to 30 - MOTOR VEHICLE ENTRY DATE RANGE: 10/01/2012 to 10/31/2012 INCLUDING CHARGES: 'CB1' , 'CB1L' CHG CD BEG RECEIVABLE LEVY RELEASES ADJUSTMENTS ADJUSTED LEVY PAYMENTS REFUNDS WRITE-OFFS TOTAL CREDITS INTEREST PAID RECEIVABLE AD] PMTS + INT %PAID YEAR 2002, CATEGORY 25 - PERSONAL PROPERTY CB1 31009.83 .00 .00 .00 .00 31009.83 .00 .00 .00 .00 .00 .00 31009.83 .00 0.00 CB1L 181.36 .00 .00 .00 .00 181.36 .00 .00 .00 .00 .00 .00 181.36 .00 0.00 SUBTOTAL FOR YEAR 2002, CATEOGRY 25 - PERSONAL PROPERTY 39191.19 .00 .00 .00 .00 39191.19 .00 .00 .00 .00 .00 .00 39191.19 .00 0.00 11/05/2012 08:45 ANEW HANOVER COUNTY - LIVE JPG 9 mharrell JACCOUNTS RECEIVABLE SUMMARY REPORT larsumrpt BILL YEARS: 1997 to 2012 AR CATEGORIES: 20 - REAL ESTATE to 30 - MOTOR VEHICLE ENTRY DATE RANGE: 10/01/2012 to 10/31/2012 INCLUDING CHARGES: 'CB1' , 'CB1L' CHG CD BEG RECEIVABLE LEVY RELEASES ADJUSTMENTS ADJUSTED LEVY PAYMENTS REFUNDS WRITE-OFFS TOTAL CREDITS INTEREST PAID RECEIVABLE AD] PMTS + INT %PAID YEAR 2002, CATEGORY 30 - MOTOR VEHICLE CB1 31508.23 .00 .00 .00 .00 31508.23 .00 .00 .00 .00 .00 .00 31508.23 .00 0.00 SUBTOTAL FOR YEAR 2002, CATEOGRY 30 - MOTOR VEHICLE 39508.23 .00 .00 .00 .00 39508.23 .00 .00 .00 .00 .00 .00 39508.23 .00 0.00 SUBTOTAL FOR YEAR 2002 71075.46 .00 .00 .00 .00 71075.46 .00 .00 .00 .00 .00 .00 71075.46 .00 0.00 11/05/2012 08:45 ANEW HANOVER COUNTY - LIVE JPG 10 mharrell JACCOUNTS RECEIVABLE SUMMARY REPORT larsumrpt BILL YEARS: 1997 to 2012 AR CATEGORIES: 20 - REAL ESTATE to 30 - MOTOR VEHICLE ENTRY DATE RANGE: 10/01/2012 to 10/31/2012 INCLUDING CHARGES: 'CB1' , 'CB1L' CHG CD BEG RECEIVABLE LEVY RELEASES ADJUSTMENTS ADJUSTED LEVY PAYMENTS REFUNDS WRITE-OFFS TOTAL CREDITS INTEREST PAID RECEIVABLE AD] PMTS + INT %PAID YEAR 2003, CATEGORY 20 - REAL ESTATE CB1 361.76 .00 .00 .00 .00 361.76 .00 .00 .00 .00 .00 .00 361.76 .00 0.00 SUBTOTAL FOR YEAR 2003, CATEOGRY 20 - REAL ESTATE 361.76 .00 .00 .00 .00 361.76 .00 .00 .00 .00 .00 .00 361.76 .00 0.00 11/05/2012 08:45 ANEW HANOVER COUNTY - LIVE JPG 11 mharrell JACCOUNTS RECEIVABLE SUMMARY REPORT larsumrpt BILL YEARS: 1997 to 2012 AR CATEGORIES: 20 - REAL ESTATE to 30 - MOTOR VEHICLE ENTRY DATE RANGE: 10/01/2012 to 10/31/2012 INCLUDING CHARGES: 'CB1' , 'CB1L' CHG CD BEG RECEIVABLE LEVY RELEASES ADJUSTMENTS ADJUSTED LEVY PAYMENTS REFUNDS WRITE-OFFS TOTAL CREDITS INTEREST PAID RECEIVABLE AD] PMTS + INT %PAID YEAR 2003, CATEGORY 25 - PERSONAL PROPERTY CB1 7,778.65 .00 .00 .00 .00 7,778.65 .00 .00 .00 .00 .00 .00 7,778.65 .00 0.00 CB1L 470.23 .00 .00 .00 .00 470.23 .00 .00 .00 .00 .00 .00 470.23 .00 0.00 SUBTOTAL FOR YEAR 2003, CATEOGRY 25 - PERSONAL PROPERTY 89248.88 .00 .00 .00 .00 89248.88 .00 .00 .00 .00 .00 .00 89248.88 .00 0.00 11/05/2012 08:45 ANEW HANOVER COUNTY - LIVE JPG 12 mharrell JACCOUNTS RECEIVABLE SUMMARY REPORT larsumrpt BILL YEARS: 1997 to 2012 AR CATEGORIES: 20 - REAL ESTATE to 30 - MOTOR VEHICLE ENTRY DATE RANGE: 10/01/2012 to 10/31/2012 INCLUDING CHARGES: 'CB1' , 'CB1L' CHG CD BEG RECEIVABLE LEVY RELEASES ADJUSTMENTS ADJUSTED LEVY PAYMENTS REFUNDS WRITE-OFFS TOTAL CREDITS INTEREST PAID RECEIVABLE AD] PMTS + INT %PAID YEAR 2003, CATEGORY 30 - MOTOR VEHICLE CB1 31636.06 .00 .00 .00 .00 31636.06 .00 .00 .00 .00 .00 .00 31636.06 .00 0.00 SUBTOTAL FOR YEAR 2003, CATEOGRY 30 - MOTOR VEHICLE 39636.06 .00 .00 .00 .00 39636.06 .00 .00 .00 .00 .00 .00 39636.06 .00 0.00 SUBTOTAL FOR YEAR 2003 12,246.70 .00 .00 .00 .00 12,246.70 .00 .00 .00 .00 .00 .00 12,246.70 .00 0.00 11/05/2012 08:45 ANEW HANOVER COUNTY - LIVE JPG 13 mharrell JACCOUNTS RECEIVABLE SUMMARY REPORT larsumrpt BILL YEARS: 1997 to 2012 AR CATEGORIES: 20 - REAL ESTATE to 30 - MOTOR VEHICLE ENTRY DATE RANGE: 10/01/2012 to 10/31/2012 INCLUDING CHARGES: 'CB1' , 'CB1L' CHG CD BEG RECEIVABLE LEVY RELEASES ADJUSTMENTS ADJUSTED LEVY PAYMENTS REFUNDS WRITE-OFFS TOTAL CREDITS INTEREST PAID RECEIVABLE AD] PMTS + INT %PAID YEAR 2004, CATEGORY 20 - REAL ESTATE CB1 361.76 .00 .00 .00 .00 361.76 .00 .00 .00 .00 .00 .00 361.76 .00 0.00 SUBTOTAL FOR YEAR 2004, CATEOGRY 20 - REAL ESTATE 361.76 .00 .00 .00 .00 361.76 .00 .00 .00 .00 .00 .00 361.76 .00 0.00 11/05/2012 08:45 ANEW HANOVER COUNTY - LIVE JPG 14 mharrell JACCOUNTS RECEIVABLE SUMMARY REPORT larsumrpt BILL YEARS: 1997 to 2012 AR CATEGORIES: 20 - REAL ESTATE to 30 - MOTOR VEHICLE ENTRY DATE RANGE: 10/01/2012 to 10/31/2012 INCLUDING CHARGES: 'CB1' , 'CB1L' CHG CD BEG RECEIVABLE LEVY RELEASES ADJUSTMENTS ADJUSTED LEVY PAYMENTS REFUNDS WRITE-OFFS TOTAL CREDITS INTEREST PAID RECEIVABLE AD] PMTS + INT %PAID YEAR 2004, CATEGORY 25 - PERSONAL PROPERTY CB1 41075.60 .00 .00 .00 .00 41075.60 .00 .00 .00 .00 .00 .00 41075.60 .00 0.00 CB1L 393.50 .00 .00 .00 .00 393.50 .00 .00 .00 .00 .00 .00 393.50 .00 0.00 SUBTOTAL FOR YEAR 2004, CATEOGRY 25 - PERSONAL PROPERTY 49469.10 .00 .00 .00 .00 49469.10 .00 .00 .00 .00 .00 .00 49469.10 .00 0.00 11/05/2012 08:45 ANEW HANOVER COUNTY - LIVE JPG 15 mharrell JACCOUNTS RECEIVABLE SUMMARY REPORT larsumrpt BILL YEARS: 1997 to 2012 AR CATEGORIES: 20 - REAL ESTATE to 30 - MOTOR VEHICLE ENTRY DATE RANGE: 10/01/2012 to 10/31/2012 INCLUDING CHARGES: 'CB1' , 'CB1L' CHG CD BEG RECEIVABLE LEVY RELEASES ADJUSTMENTS ADJUSTED LEVY PAYMENTS REFUNDS WRITE-OFFS TOTAL CREDITS INTEREST PAID RECEIVABLE AD] PMTS + INT %PAID YEAR 2004, CATEGORY 30 - MOTOR VEHICLE CB1 21930.29 .00 .00 .00 .00 21930.29 .00 .00 .00 .00 .00 .00 21930.29 .00 0.00 SUBTOTAL FOR YEAR 2004, CATEOGRY 30 - MOTOR VEHICLE 29930.29 .00 .00 .00 .00 29930.29 .00 .00 .00 .00 .00 .00 29930.29 .00 0.00 SUBTOTAL FOR YEAR 2004 7,761.15 .00 .00 .00 .00 7,761.15 .00 .00 .00 .00 .00 .00 7,761.15 .00 0.00 11/05/2012 08:45 ANEW HANOVER COUNTY - LIVE JPG 16 mharrell JACCOUNTS RECEIVABLE SUMMARY REPORT larsumrpt BILL YEARS: 1997 to 2012 AR CATEGORIES: 20 - REAL ESTATE to 30 - MOTOR VEHICLE ENTRY DATE RANGE: 10/01/2012 to 10/31/2012 INCLUDING CHARGES: 'CB1' , 'CB1L' CHG CD BEG RECEIVABLE LEVY RELEASES ADJUSTMENTS ADJUSTED LEVY PAYMENTS REFUNDS WRITE-OFFS TOTAL CREDITS INTEREST PAID RECEIVABLE AD] PMTS + INT %PAID YEAR 2005, CATEGORY 20 - REAL ESTATE CB1 361.76 .00 .00 .00 .00 361.76 .00 .00 .00 .00 .00 .00 361.76 .00 0.00 SUBTOTAL FOR YEAR 2005, CATEOGRY 20 - REAL ESTATE 361.76 .00 .00 .00 .00 361.76 .00 .00 .00 .00 .00 .00 361.76 .00 0.00 11/05/2012 08:45 ANEW HANOVER COUNTY - LIVE JPG 17 mharrell JACCOUNTS RECEIVABLE SUMMARY REPORT larsumrpt BILL YEARS: 1997 to 2012 AR CATEGORIES: 20 - REAL ESTATE to 30 - MOTOR VEHICLE ENTRY DATE RANGE: 10/01/2012 to 10/31/2012 INCLUDING CHARGES: 'CB1' , 'CB1L' CHG CD BEG RECEIVABLE LEVY RELEASES ADJUSTMENTS ADJUSTED LEVY PAYMENTS REFUNDS WRITE-OFFS TOTAL CREDITS INTEREST PAID RECEIVABLE AD] PMTS + INT %PAID YEAR 2005, CATEGORY 25 - PERSONAL PROPERTY CB1 31935.91 .00 .00 .00 .00 31935.91 .00 .00 .00 .00 .00 .00 31935.91 .00 0.00 CB1L 336.41 .00 .00 .00 .00 336.41 .00 .00 .00 .00 .00 .00 336.41 .00 0.00 SUBTOTAL FOR YEAR 2005, CATEOGRY 25 - PERSONAL PROPERTY 49272.32 .00 .00 .00 .00 49272.32 .00 .00 .00 .00 .00 .00 49272.32 .00 0.00 11/05/2012 08:45 ANEW HANOVER COUNTY - LIVE JPG 18 mharrell JACCOUNTS RECEIVABLE SUMMARY REPORT larsumrpt BILL YEARS: 1997 to 2012 AR CATEGORIES: 20 - REAL ESTATE to 30 - MOTOR VEHICLE ENTRY DATE RANGE: 10/01/2012 to 10/31/2012 INCLUDING CHARGES: 'CB1' , 'CB1L' CHG CD BEG RECEIVABLE LEVY RELEASES ADJUSTMENTS ADJUSTED LEVY PAYMENTS REFUNDS WRITE-OFFS TOTAL CREDITS INTEREST PAID RECEIVABLE AD] PMTS + INT %PAID YEAR 2005, CATEGORY 30 - MOTOR VEHICLE CB1 31640.51 .00 .00 .00 .00 31640.51 32.13 .00 .00 .00 32.13 .24 31608.38 32.37 0.88 SUBTOTAL FOR YEAR 2005, CATEOGRY 30 - MOTOR VEHICLE 39640.51 .00 .00 .00 .00 39640.51 32.13 .00 .00 .00 32.13 .24 39608.38 32.37 0.88 SUBTOTAL FOR YEAR 2005 81274.59 .00 .00 .00 .00 81274.59 32.13 .00 .00 .00 32.13 .24 81242.46 32.37 0.39 11/05/2012 08:45 ANEW HANOVER COUNTY - LIVE JPG 19 mharrell JACCOUNTS RECEIVABLE SUMMARY REPORT larsumrpt BILL YEARS: 1997 to 2012 AR CATEGORIES: 20 - REAL ESTATE to 30 - MOTOR VEHICLE ENTRY DATE RANGE: 10/01/2012 to 10/31/2012 INCLUDING CHARGES: 'CB1' , 'CB1L' CHG CD BEG RECEIVABLE LEVY RELEASES ADJUSTMENTS ADJUSTED LEVY PAYMENTS REFUNDS WRITE-OFFS TOTAL CREDITS INTEREST PAID RECEIVABLE AD] PMTS + INT %PAID YEAR 2006, CATEGORY 20 - REAL ESTATE CB1 370.69 .00 .00 .00 .00 370.69 .00 .00 .00 .00 .00 .00 370.69 .00 0.00 SUBTOTAL FOR YEAR 2006, CATEOGRY 20 - REAL ESTATE 370.69 .00 .00 .00 .00 370.69 .00 .00 .00 .00 .00 .00 370.69 .00 0.00 11/05/2012 08:45 ANEW HANOVER COUNTY - LIVE JPG 20 mharrell JACCOUNTS RECEIVABLE SUMMARY REPORT larsumrpt BILL YEARS: 1997 to 2012 AR CATEGORIES: 20 - REAL ESTATE to 30 - MOTOR VEHICLE ENTRY DATE RANGE: 10/01/2012 to 10/31/2012 INCLUDING CHARGES: 'CB1' , 'CB1L' CHG CD BEG RECEIVABLE LEVY RELEASES ADJUSTMENTS ADJUSTED LEVY PAYMENTS REFUNDS WRITE-OFFS TOTAL CREDITS INTEREST PAID RECEIVABLE AD] PMTS + INT %PAID YEAR 2006, CATEGORY 25 - PERSONAL PROPERTY CB1 51129.40 .00 .00 .00 .00 51129.40 .00 .00 .00 .00 .00 .00 51129.40 .00 0.00 CB1L 437.91 .00 .00 .00 .00 437.91 .00 .00 .00 .00 .00 .00 437.91 .00 0.00 SUBTOTAL FOR YEAR 2006, CATEOGRY 25 - PERSONAL PROPERTY 59567.31 .00 .00 .00 .00 59567.31 .00 .00 .00 .00 .00 .00 59567.31 .00 0.00 11/05/2012 08:45 ANEW HANOVER COUNTY - LIVE JPG 21 mharrell JACCOUNTS RECEIVABLE SUMMARY REPORT larsumrpt BILL YEARS: 1997 to 2012 AR CATEGORIES: 20 - REAL ESTATE to 30 - MOTOR VEHICLE ENTRY DATE RANGE: 10/01/2012 to 10/31/2012 INCLUDING CHARGES: 'CB1' , 'CB1L' CHG CD BEG RECEIVABLE LEVY RELEASES ADJUSTMENTS ADJUSTED LEVY PAYMENTS REFUNDS WRITE-OFFS TOTAL CREDITS INTEREST PAID RECEIVABLE AD] PMTS + INT %PAID YEAR 2006, CATEGORY 30 - MOTOR VEHICLE CB1 41366.27 .00 .00 .00 .00 41366.27 .00 .00 .00 .00 .00 17.98 41366.27 17.98 0.00 SUBTOTAL FOR YEAR 2006, CATEOGRY 30 - MOTOR VEHICLE 49366.27 .00 .00 .00 .00 49366.27 .00 .00 .00 .00 .00 17.98 49366.27 17.98 0.00 SUBTOTAL FOR YEAR 2006 10,304.27 .00 .00 .00 .00 10,304.27 .00 .00 .00 .00 .00 17.98 10,304.27 17.98 0.00 11/05/2012 08:45 ANEW HANOVER COUNTY - LIVE JPG 22 mharrell JACCOUNTS RECEIVABLE SUMMARY REPORT larsumrpt BILL YEARS: 1997 to 2012 AR CATEGORIES: 20 - REAL ESTATE to 30 - MOTOR VEHICLE ENTRY DATE RANGE: 10/01/2012 to 10/31/2012 INCLUDING CHARGES: 'CB1' , 'CB1L' CHG CD BEG RECEIVABLE LEVY RELEASES ADJUSTMENTS ADJUSTED LEVY PAYMENTS REFUNDS WRITE-OFFS TOTAL CREDITS INTEREST PAID RECEIVABLE AD] PMTS + INT %PAID YEAR 2007, CATEGORY 20 - REAL ESTATE CB1 1,232.22 .00 .00 .00 .00 1,232.22 .00 .00 .00 .00 .00 .00 1,232.22 .00 0.00 SUBTOTAL FOR YEAR 2007, CATEOGRY 20 - REAL ESTATE 19232.22 .00 .00 .00 .00 19232.22 .00 .00 .00 .00 .00 .00 19232.22 .00 0.00 11/05/2012 08:45 ANEW HANOVER COUNTY - LIVE JPG 23 mharrell JACCOUNTS RECEIVABLE SUMMARY REPORT larsumrpt BILL YEARS: 1997 to 2012 AR CATEGORIES: 20 - REAL ESTATE to 30 - MOTOR VEHICLE ENTRY DATE RANGE: 10/01/2012 to 10/31/2012 INCLUDING CHARGES: 'CB1' , 'CB1L' CHG CD BEG RECEIVABLE LEVY RELEASES ADJUSTMENTS ADJUSTED LEVY PAYMENTS REFUNDS WRITE-OFFS TOTAL CREDITS INTEREST PAID RECEIVABLE AD] PMTS + INT %PAID YEAR 2007, CATEGORY 25 - PERSONAL PROPERTY CB1 2,728.94 .00 .00 .00 .00 2,728.94 .00 .00 .00 .00 .00 .00 2,728.94 .00 0.00 CB1L 264.39 .00 .00 .00 .00 264.39 .00 .00 .00 .00 .00 .00 264.39 .00 0.00 SUBTOTAL FOR YEAR 2007, CATEOGRY 25 - PERSONAL PROPERTY 29993.33 .00 .00 .00 .00 29993.33 .00 .00 .00 .00 .00 .00 29993.33 .00 0.00 11/05/2012 08:45 ANEW HANOVER COUNTY - LIVE JPG 24 mharrell JACCOUNTS RECEIVABLE SUMMARY REPORT larsumrpt BILL YEARS: 1997 to 2012 AR CATEGORIES: 20 - REAL ESTATE to 30 - MOTOR VEHICLE ENTRY DATE RANGE: 10/01/2012 to 10/31/2012 INCLUDING CHARGES: 'CB1' , 'CB1L' CHG CD BEG RECEIVABLE LEVY RELEASES ADJUSTMENTS ADJUSTED LEVY PAYMENTS REFUNDS WRITE-OFFS TOTAL CREDITS INTEREST PAID RECEIVABLE AD] PMTS + INT %PAID YEAR 2007, CATEGORY 30 - MOTOR VEHICLE CB1 41304.41 .00 .00 .00 .00 41304.41 .00 .00 .00 .00 .00 6.11 41304.41 6.11 0.00 SUBTOTAL FOR YEAR 2007, CATEOGRY 30 - MOTOR VEHICLE 49304.41 .00 .00 .00 .00 49304.41 .00 .00 .00 .00 .00 6.11 49304.41 6.11 0.00 SUBTOTAL FOR YEAR 2007 81529.96 .00 .00 .00 .00 81529.96 .00 .00 .00 .00 .00 6.11 81529.96 6.11 0.00 11/05/2012 08:45 ANEW HANOVER COUNTY - LIVE JPG 25 mharrell JACCOUNTS RECEIVABLE SUMMARY REPORT larsumrpt BILL YEARS: 1997 to 2012 AR CATEGORIES: 20 - REAL ESTATE to 30 - MOTOR VEHICLE ENTRY DATE RANGE: 10/01/2012 to 10/31/2012 INCLUDING CHARGES: 'CB1' , 'CB1L' CHG CD BEG RECEIVABLE LEVY RELEASES ADJUSTMENTS ADJUSTED LEVY PAYMENTS REFUNDS WRITE-OFFS TOTAL CREDITS INTEREST PAID RECEIVABLE AD] PMTS + INT %PAID YEAR 2008, CATEGORY 20 - REAL ESTATE CB1 11834.07 .00 .00 .00 .00 11834.07 .00 .00 .00 .00 .00 .00 11834.07 .00 0.00 SUBTOTAL FOR YEAR 2008, CATEOGRY 20 - REAL ESTATE 19834.07 .00 .00 .00 .00 19834.07 .00 .00 .00 .00 .00 .00 19834.07 .00 0.00 11/05/2012 08:45 ANEW HANOVER COUNTY - LIVE JPG 26 mharrell JACCOUNTS RECEIVABLE SUMMARY REPORT larsumrpt BILL YEARS: 1997 to 2012 AR CATEGORIES: 20 - REAL ESTATE to 30 - MOTOR VEHICLE ENTRY DATE RANGE: 10/01/2012 to 10/31/2012 INCLUDING CHARGES: 'CB1' , 'CB1L' CHG CD BEG RECEIVABLE LEVY RELEASES ADJUSTMENTS ADJUSTED LEVY PAYMENTS REFUNDS WRITE-OFFS TOTAL CREDITS INTEREST PAID RECEIVABLE AD] PMTS + INT %PAID YEAR 2008, CATEGORY 25 - PERSONAL PROPERTY CB1 21967.47 .00 .00 .00 .00 21967.47 .00 .00 .00 .00 .00 .00 21967.47 .00 0.00 CB1L 271.19 .00 .00 .00 .00 271.19 .00 .00 .00 .00 .00 .00 271.19 .00 0.00 SUBTOTAL FOR YEAR 2008, CATEOGRY 25 - PERSONAL PROPERTY 39238.66 .00 .00 .00 .00 39238.66 .00 .00 .00 .00 .00 .00 39238.66 .00 0.00 11/05/2012 08:45 ANEW HANOVER COUNTY - LIVE JPG 27 mharrell JACCOUNTS RECEIVABLE SUMMARY REPORT larsumrpt BILL YEARS: 1997 to 2012 AR CATEGORIES: 20 - REAL ESTATE to 30 - MOTOR VEHICLE ENTRY DATE RANGE: 10/01/2012 to 10/31/2012 INCLUDING CHARGES: 'CB1' , 'CB1L' CHG CD BEG RECEIVABLE LEVY RELEASES ADJUSTMENTS ADJUSTED LEVY PAYMENTS REFUNDS WRITE-OFFS TOTAL CREDITS INTEREST PAID RECEIVABLE AD] PMTS + INT %PAID YEAR 2008, CATEGORY 30 - MOTOR VEHICLE CB1 21582.79 .00 .00 .00 .00 21582.79 20.91 .00 .00 .00 20.91 8.26 21561.88 29.17 0.81 SUBTOTAL FOR YEAR 2008, CATEOGRY 30 - MOTOR VEHICLE 29582.79 .00 .00 .00 .00 29582.79 20.91 .00 .00 .00 20.91 8.26 29561.88 29.17 0.81 SUBTOTAL FOR YEAR 2008 71655.52 .00 .00 .00 .00 71655.52 20.91 .00 .00 .00 20.91 8.26 71634.61 29.17 0.27 11/05/2012 08:45 ANEW HANOVER COUNTY - LIVE JPG 28 mharrell JACCOUNTS RECEIVABLE SUMMARY REPORT larsumrpt BILL YEARS: 1997 to 2012 AR CATEGORIES: 20 - REAL ESTATE to 30 - MOTOR VEHICLE ENTRY DATE RANGE: 10/01/2012 to 10/31/2012 INCLUDING CHARGES: 'CB1' , 'CB1L' CHG CD BEG RECEIVABLE LEVY RELEASES ADJUSTMENTS ADJUSTED LEVY PAYMENTS REFUNDS WRITE-OFFS TOTAL CREDITS INTEREST PAID RECEIVABLE AD] PMTS + INT %PAID YEAR 2009, CATEGORY 20 - REAL ESTATE CB1 41518.91 .00 .00 .00 .00 41518.91 82.06 .00 .00 .00 82.06 2.55 4,436.85 84.61 1.82 SUBTOTAL FOR YEAR 2009, CATEOGRY 20 - REAL ESTATE 49518.91 .00 .00 .00 .00 49518.91 82.06 .00 .00 .00 82.06 2.55 49436.85 84.61 1.82 11/05/2012 08:45 ANEW HANOVER COUNTY - LIVE JPG 29 mharrell JACCOUNTS RECEIVABLE SUMMARY REPORT larsumrpt BILL YEARS: 1997 to 2012 AR CATEGORIES: 20 - REAL ESTATE to 30 - MOTOR VEHICLE ENTRY DATE RANGE: 10/01/2012 to 10/31/2012 INCLUDING CHARGES: 'CB1' , 'CB1L' CHG CD BEG RECEIVABLE LEVY RELEASES ADJUSTMENTS ADJUSTED LEVY PAYMENTS REFUNDS WRITE-OFFS TOTAL CREDITS INTEREST PAID RECEIVABLE AD] PMTS + INT %PAID YEAR 2009, CATEGORY 25 - PERSONAL PROPERTY CB1 31884.93 .00 .00 49.20 .00 31835.73 .00 .00 .00 .00 .00 .00 31835.73 .00 0.00 CB1L 364.58 .00 .00 4.92 .00 359.66 .00 .00 .00 .00 .00 .00 359.66 .00 0.00 SUBTOTAL FOR YEAR 2009, CATEOGRY 25 - PERSONAL PROPERTY 49249.51 .00 .00 54.12 .00 49195.39 .00 .00 .00 .00 .00 .00 49195.39 .00 0.00 11/05/2012 08:45 ANEW HANOVER COUNTY - LIVE JPG 30 mharrell JACCOUNTS RECEIVABLE SUMMARY REPORT larsumrpt BILL YEARS: 1997 to 2012 AR CATEGORIES: 20 - REAL ESTATE to 30 - MOTOR VEHICLE ENTRY DATE RANGE: 10/01/2012 to 10/31/2012 INCLUDING CHARGES: 'CB1' , 'CB1L' CHG CD BEG RECEIVABLE LEVY RELEASES ADJUSTMENTS ADJUSTED LEVY PAYMENTS REFUNDS WRITE-OFFS TOTAL CREDITS INTEREST PAID RECEIVABLE AD] PMTS + INT %PAID YEAR 2009, CATEGORY 30 - MOTOR VEHICLE CB1 1,798.85 .00 .00 .00 .00 1,798.85 21.90 .00 .00 .00 21.90 6.31 1,776.95 28.21 1.22 SUBTOTAL FOR YEAR 2009, CATEOGRY 30 - MOTOR VEHICLE 19798.85 .00 .00 .00 .00 19798.85 21.90 .00 .00 .00 21.90 6.31 19776.95 28.21 1.22 SUBTOTAL FOR YEAR 2009 10,567.27 .00 .00 54.12 .00 10,513.15 103.96 .00 .00 .00 103.96 8.86 10,409.19 112.82 0.99 11/05/2012 08:45 ANEW HANOVER COUNTY - LIVE JPG 31 mharrell JACCOUNTS RECEIVABLE SUMMARY REPORT larsumrpt BILL YEARS: 1997 to 2012 AR CATEGORIES: 20 - REAL ESTATE to 30 - MOTOR VEHICLE ENTRY DATE RANGE: 10/01/2012 to 10/31/2012 INCLUDING CHARGES: 'CB1' , 'CB1L' CHG CD BEG RECEIVABLE LEVY RELEASES ADJUSTMENTS ADJUSTED LEVY PAYMENTS REFUNDS WRITE-OFFS TOTAL CREDITS INTEREST PAID RECEIVABLE AD] PMTS + INT %PAID YEAR 2010, CATEGORY 20 - REAL ESTATE CB1 71313.05 .00 .00 .00 .00 71313.05 769.28 .00 .00 .00 769.28 114.29 61543.77 883.57 10.52 SUBTOTAL FOR YEAR 2010, CATEOGRY 20 - REAL ESTATE 79313.05 .00 .00 .00 .00 79313.05 769.28 .00 .00 .00 769.28 114.29 69543.77 883.57 10.52 11/05/2012 08:45 ANEW HANOVER COUNTY - LIVE JPG 32 mharrell JACCOUNTS RECEIVABLE SUMMARY REPORT larsumrpt BILL YEARS: 1997 to 2012 AR CATEGORIES: 20 - REAL ESTATE to 30 - MOTOR VEHICLE ENTRY DATE RANGE: 10/01/2012 to 10/31/2012 INCLUDING CHARGES: 'CB1' , 'CB1L' CHG CD BEG RECEIVABLE LEVY RELEASES ADJUSTMENTS ADJUSTED LEVY PAYMENTS REFUNDS WRITE-OFFS TOTAL CREDITS INTEREST PAID RECEIVABLE AD] PMTS + INT %PAID YEAR 2010, CATEGORY 25 - PERSONAL PROPERTY CB1 51277.46 .00 .00 27.96 .00 51249.50 45.57 .00 .00 .00 45.57 8.09 51203.93 53.66 0.87 CB1L 460.50 .00 .00 2.80 .00 457.70 4.56 .00 .00 .00 4.56 .81 453.14 5.37 1.00 SUBTOTAL FOR YEAR 2010, CATEOGRY 25 - PERSONAL PROPERTY 59737.96 .00 .00 30.76 .00 59707.20 50.13 .00 .00 .00 50.13 8.90 59657.07 59.03 0.88 11/05/2012 08:45 ANEW HANOVER COUNTY - LIVE JPG 33 mharrell JACCOUNTS RECEIVABLE SUMMARY REPORT larsumrpt BILL YEARS: 1997 to 2012 AR CATEGORIES: 20 - REAL ESTATE to 30 - MOTOR VEHICLE ENTRY DATE RANGE: 10/01/2012 to 10/31/2012 INCLUDING CHARGES: 'CB1' , 'CB1L' CHG CD BEG RECEIVABLE LEVY RELEASES ADJUSTMENTS ADJUSTED LEVY PAYMENTS REFUNDS WRITE-OFFS TOTAL CREDITS INTEREST PAID RECEIVABLE AD] PMTS + INT %PAID YEAR 2010, CATEGORY 30 - MOTOR VEHICLE CB1 2,163.30 .00 .00 .00 .00 2,163.30 100.11 .00 .00 .00 100.11 18.08 21063.19 118.19 4.63 SUBTOTAL FOR YEAR 2010, CATEOGRY 30 - MOTOR VEHICLE 29163.30 .00 .00 .00 .00 29163.30 100.11 .00 .00 .00 100.11 18.08 29063.19 118.19 4.63 SUBTOTAL FOR YEAR 2010 151214.31 .00 .00 30.76 .00 15,183.55 919.52 .00 .00 .00 919.52 141.27 14,264.03 11060.79 6.06 11/05/2012 08:45 ANEW HANOVER COUNTY - LIVE JPG 34 mharrell JACCOUNTS RECEIVABLE SUMMARY REPORT larsumrpt BILL YEARS: 1997 to 2012 AR CATEGORIES: 20 - REAL ESTATE to 30 - MOTOR VEHICLE ENTRY DATE RANGE: 10/01/2012 to 10/31/2012 INCLUDING CHARGES: 'CB1' , 'CB1L' CHG CD BEG RECEIVABLE LEVY RELEASES ADJUSTMENTS ADJUSTED LEVY PAYMENTS REFUNDS WRITE-OFFS TOTAL CREDITS INTEREST PAID RECEIVABLE AD] PMTS + INT %PAID YEAR 2011, CATEGORY 20 - REAL ESTATE CB1 19,382.68 .00 .00 .00 .00 19,382.68 39411.36 .00 .00 .22 39411.58 306.58 15,971.10 31718.16 17.60 SUBTOTAL FOR YEAR 2011, CATEOGRY 20 - REAL ESTATE 199382.68 .00 .00 .00 .00 199382.68 35411.36 .00 .00 .22 31411.58 306.58 159971.10 39718.16 17.60 11/05/2012 08:45 ANEW HANOVER COUNTY - LIVE JPG 35 mharrell JACCOUNTS RECEIVABLE SUMMARY REPORT larsumrpt BILL YEARS: 1997 to 2012 AR CATEGORIES: 20 - REAL ESTATE to 30 - MOTOR VEHICLE ENTRY DATE RANGE: 10/01/2012 to 10/31/2012 INCLUDING CHARGES: 'CB1' , 'CB1L' CHG CD BEG RECEIVABLE LEVY RELEASES ADJUSTMENTS ADJUSTED LEVY PAYMENTS REFUNDS WRITE-OFFS TOTAL CREDITS INTEREST PAID RECEIVABLE AD] PMTS + INT %PAID YEAR 2011, CATEGORY 25 - PERSONAL PROPERTY CB1 10,184.51 .00 .00 29.05 .00 10,155.46 76.43 .00 .00 .00 76.43 6.82 10,079.03 83.25 0.75 CB1L 15157.73 .00 .00 2.90 .00 15154.83 7.79 .00 .00 .00 7.79 .68 19147.04 8.47 0.67 SUBTOTAL FOR YEAR 2011, CATEOGRY 25 - PERSONAL PROPERTY 119342.24 .00 .00 31.95 .00 119310.29 84.22 .00 .00 .00 84.22 7.50 119226.07 91.72 0.74 11/05/2012 08:45 ANEW HANOVER COUNTY - LIVE JPG 36 mharrell JACCOUNTS RECEIVABLE SUMMARY REPORT larsumrpt BILL YEARS: 1997 to 2012 AR CATEGORIES: 20 - REAL ESTATE to 30 - MOTOR VEHICLE ENTRY DATE RANGE: 10/01/2012 to 10/31/2012 INCLUDING CHARGES: 'CB1' , 'CB1L' CHG CD BEG RECEIVABLE LEVY RELEASES ADJUSTMENTS ADJUSTED LEVY PAYMENTS REFUNDS WRITE-OFFS TOTAL CREDITS INTEREST PAID RECEIVABLE AD] PMTS + INT %PAID YEAR 2011, CATEGORY 30 - MOTOR VEHICLE CB1 81101.92 .00 .00 17.51 .00 81084.41 883.13 16.22 .00 .14 867.05 85.27 7,217.36 952.32 10.72 SUBTOTAL FOR YEAR 2011, CATEOGRY 30 - MOTOR VEHICLE 89101.92 .00 .00 17.51 .00 89084.41 883.13 16.22 .00 .14 867.05 85.27 79217.36 952.32 10.72 SUBTOTAL FOR YEAR 2011 38,826.84 .00 .00 49.46 .00 38,777.38 49378.71 16.22 .00 .36 49362.85 399.35 34,414.53 4,762.20 11.25 11/05/2012 08:45 ANEW HANOVER COUNTY - LIVE JPG 37 mharrell JACCOUNTS RECEIVABLE SUMMARY REPORT larsumrpt BILL YEARS: 1997 to 2012 AR CATEGORIES: 20 - REAL ESTATE to 30 - MOTOR VEHICLE ENTRY DATE RANGE: 10/01/2012 to 10/31/2012 INCLUDING CHARGES: 'CB1' , 'CB1L' CHG CD BEG RECEIVABLE LEVY RELEASES ADJUSTMENTS ADJUSTED LEVY PAYMENTS REFUNDS WRITE-OFFS TOTAL CREDITS INTEREST PAID RECEIVABLE AD] PMTS + INT %PAID YEAR 2012, CATEGORY 20 - REAL ESTATE CB1 31350,089.44 .00 .00 512.65 .00 3,3491576.79 1939299.80 40.42 .00 .23 1939259.61 .00 3,1561317.18 193,259.61 5.77 SUBTOTAL FOR YEAR 2012, CATEOGRY 20 - REAL ESTATE 393509089.44 .00 .00 512.65 .00 393499576.79 1935299.80 40.42 .00 .23 193,259.61 .00 391569317.18 1939259.61 5.77 11/05/2012 08:45 ANEW HANOVER COUNTY - LIVE JPG 38 mharrell JACCOUNTS RECEIVABLE SUMMARY REPORT larsumrpt BILL YEARS: 1997 to 2012 AR CATEGORIES: 20 - REAL ESTATE to 30 - MOTOR VEHICLE ENTRY DATE RANGE: 10/01/2012 to 10/31/2012 INCLUDING CHARGES: 'CB1' , 'CB1L' CHG CD BEG RECEIVABLE LEVY RELEASES ADJUSTMENTS ADJUSTED LEVY PAYMENTS REFUNDS WRITE-OFFS TOTAL CREDITS INTEREST PAID RECEIVABLE AD] PMTS + INT %PAID YEAR 2012, CATEGORY 25 - PERSONAL PROPERTY CB1 65,797.52 .00 .00 381.80 .00 65,415.72 99326.48 .00 .00 .00 99326.48 .00 56,089.24 91326.48 14.26 CB1L 15592.93 .00 .00 55.21 .00 15537.72 128.89 .00 .00 .00 128.89 .00 19408.83 128.89 8.38 SUBTOTAL FOR YEAR 2012, CATEOGRY 25 - PERSONAL PROPERTY 679390.45 .00 .00 437.01 .00 669953.44 91455.37 .00 .00 .00 91455.37 .00 579498.07 99455.37 14.12 11/05/2012 08:45 ANEW HANOVER COUNTY - LIVE JPG 39 mharrell JACCOUNTS RECEIVABLE SUMMARY REPORT larsumrpt BILL YEARS: 1997 to 2012 AR CATEGORIES: 20 - REAL ESTATE t0 30 - MOTOR VEHICLE ENTRY DATE RANGE: 1010112012 to 10/31/2012 INCLUDING CHARGES: 'CB1' , 'CB1L' CHG CD BEG RECEIVABLE LEVY RELEASES ADJUSTMENTS ADJUSTED LEVY PAYMENTS REFUNDS WRITE-OFFS TOTAL CREDITS INTEREST PAID RECEIVABLE AD] PMTS + INT %PAID YEAR 2012, CATEGORY 30 - MOTOR VEHICLE CB1 149832.76 109666.25 .00 71.89 .00 259427.12 8,524.49 11.71 .00 12.45 8,525.23 64.40 169901.89 89589.63 33.53 SUBTOTAL FOR YEAR 2012, CATEOGRY 30 - MOTOR VEHICLE 14,832.76 10,666.25 .00 71.89 .00 25,427.12 89524.49 11.71 .00 12.45 89525.23 64.40 16,901.89 8,589.63 33.53 SUBTOTAL FOR YEAR 2012 3,432,312.65 10,666.25 .00 1,021.55 .00 3,441,957.35 2119279.66 52.13 .00 12.68 2119240.21 64.40 3,230,717.14 211,304.61 6.14 TOTAL 3,558,825.10 10,666.25 .00 1,155.89 .00 3,568,335.46 2169734.89 68.35 .00 13.04 2169679.58 646.47 3,351,655.88 217,326.05 6.07 END OF REPORT - Generated by MICHELLE HARRELL