Loading...
The URL can be used to link to this page
Your browser does not support the video tag.
10 2012 Wrightsville Beach AR Sum Rpt MTD
11/05/2012 08:48 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: 'WB1' , 'WB1L' 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 WBlL -.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 SUBTOTAL FOR YEAR 1999 -.01 .00 .00 .00 .00 -.01 .00 .00 .00 .00 .00 .00 -.01 .00 0.00 11/05/2012 08:48 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: 'WB1' , 'WB1L' 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 WB1 8.90 .00 .00 .00 .00 8.90 .00 .00 .00 .00 .00 .00 8.90 .00 0.00 WB1L .91 .00 .00 .00 .00 .91 .00 .00 .00 .00 .00 .00 .91 .00 0.00 SUBTOTAL FOR YEAR 2001, CATEOGRY 25 - PERSONAL PROPERTY 9.81 .00 .00 .00 .00 9.81 .00 .00 .00 .00 .00 .00 9.81 .00 0.00 11/05/2012 08:48 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: 'WB1' , 'WB1L' 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 30 - MOTOR VEHICLE WB1 1.53 .00 .00 .00 .00 1.53 .00 .00 .00 .00 .00 .00 1.53 .00 0.00 SUBTOTAL FOR YEAR 2001, CATEOGRY 30 - MOTOR VEHICLE 1.53 .00 .00 .00 .00 1.53 .00 .00 .00 .00 .00 .00 1.53 .00 0.00 SUBTOTAL FOR YEAR 2001 11.34 .00 .00 .00 .00 11.34 .00 .00 .00 .00 .00 .00 11.34 .00 0.00 11/05/2012 08:48 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: 'WB1' , 'WB1L' 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 WB1 11309.89 .00 .00 .00 .00 11309.89 .00 .00 .00 .00 .00 .00 11309.89 .00 0.00 WB1L 99.72 .00 .00 .00 .00 99.72 .00 .00 .00 .00 .00 .00 99.72 .00 0.00 SUBTOTAL FOR YEAR 2002, CATEOGRY 25 - PERSONAL PROPERTY 19409.61 .00 .00 .00 .00 19409.61 .00 .00 .00 .00 .00 .00 19409.61 .00 0.00 11/05/2012 08:48 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: 'WB1' , 'WB1L' 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 WB1 488.08 .00 .00 .00 .00 488.08 .00 .00 .00 .00 .00 .00 488.08 .00 0.00 SUBTOTAL FOR YEAR 2002, CATEOGRY 30 - MOTOR VEHICLE 488.08 .00 .00 .00 .00 488.08 .00 .00 .00 .00 .00 .00 488.08 .00 0.00 SUBTOTAL FOR YEAR 2002 11897.69 .00 .00 .00 .00 11897.69 .00 .00 .00 .00 .00 .00 11897.69 .00 0.00 11/05/2012 08:48 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: 'WB1' , 'WB1L' 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 WB1 11340.13 .00 .00 .00 .00 11340.13 .00 .00 .00 .00 .00 .00 11340.13 .00 0.00 WB1L 81.68 .00 .00 .00 .00 81.68 .00 .00 .00 .00 .00 .00 81.68 .00 0.00 SUBTOTAL FOR YEAR 2003, CATEOGRY 25 - PERSONAL PROPERTY 19421.81 .00 .00 .00 .00 19421.81 .00 .00 .00 .00 .00 .00 19421.81 .00 0.00 11/05/2012 08:48 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: 'WB1' , 'WB1L' 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 WB1 525.75 .00 .00 .00 .00 525.75 .00 .00 .00 .00 .00 .00 525.75 .00 0.00 SUBTOTAL FOR YEAR 2003, CATEOGRY 30 - MOTOR VEHICLE 525.75 .00 .00 .00 .00 525.75 .00 .00 .00 .00 .00 .00 525.75 .00 0.00 SUBTOTAL FOR YEAR 2003 11947.56 .00 .00 .00 .00 11947.56 .00 .00 .00 .00 .00 .00 11947.56 .00 0.00 11/05/2012 08:48 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: 'WB1' , 'WB1L' 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 WB1 751.90 .00 .00 .00 .00 751.90 .00 .00 .00 .00 .00 .00 751.90 .00 0.00 WB1L 34.66 .00 .00 .00 .00 34.66 .00 .00 .00 .00 .00 .00 34.66 .00 0.00 SUBTOTAL FOR YEAR 2004, CATEOGRY 25 - PERSONAL PROPERTY 786.56 .00 .00 .00 .00 786.56 .00 .00 .00 .00 .00 .00 786.56 .00 0.00 11/05/2012 08:48 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: 'WB1' , 'WB1L' 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 WB1 572.63 .00 .00 .00 .00 572.63 .00 .00 .00 .00 .00 .00 572.63 .00 0.00 SUBTOTAL FOR YEAR 2004, CATEOGRY 30 - MOTOR VEHICLE 572.63 .00 .00 .00 .00 572.63 .00 .00 .00 .00 .00 .00 572.63 .00 0.00 SUBTOTAL FOR YEAR 2004 11359.19 .00 .00 .00 .00 11359.19 .00 .00 .00 .00 .00 .00 11359.19 .00 0.00 11/05/2012 08:48 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: 'WB1' , 'WB1L' 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 WB1 826.31 .00 .00 .00 .00 826.31 .00 .00 .00 .00 .00 .00 826.31 .00 0.00 WB1L 76.85 .00 .00 .00 .00 76.85 .00 .00 .00 .00 .00 .00 76.85 .00 0.00 SUBTOTAL FOR YEAR 2005, CATEOGRY 25 - PERSONAL PROPERTY 903.16 .00 .00 .00 .00 903.16 .00 .00 .00 .00 .00 .00 903.16 .00 0.00 11/05/2012 08:48 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: 'WB1' , 'WB1L' 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 WB1 398.61 .00 .00 .00 .00 398.61 .00 .00 .00 .00 .00 .00 398.61 .00 0.00 SUBTOTAL FOR YEAR 2005, CATEOGRY 30 - MOTOR VEHICLE 398.61 .00 .00 .00 .00 398.61 .00 .00 .00 .00 .00 .00 398.61 .00 0.00 SUBTOTAL FOR YEAR 2005 11301.77 .00 .00 .00 .00 11301.77 .00 .00 .00 .00 .00 .00 11301.77 .00 0.00 11/05/2012 08:48 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: 'WB1' , 'WB1L' 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 WB1 954.80 .00 .00 .00 .00 954.80 .00 .00 .00 .00 .00 .00 954.80 .00 0.00 WB1L 90.43 .00 .00 .00 .00 90.43 .00 .00 .00 .00 .00 .00 90.43 .00 0.00 SUBTOTAL FOR YEAR 2006, CATEOGRY 25 - PERSONAL PROPERTY 19045.23 .00 .00 .00 .00 19045.23 .00 .00 .00 .00 .00 .00 19045.23 .00 0.00 11/05/2012 08:48 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: 'WB1' , 'WB1L' 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 WB1 407.07 .00 .00 .00 .00 407.07 .00 .00 .00 .00 .00 .00 407.07 .00 0.00 SUBTOTAL FOR YEAR 2006, CATEOGRY 30 - MOTOR VEHICLE 407.07 .00 .00 .00 .00 407.07 .00 .00 .00 .00 .00 .00 407.07 .00 0.00 SUBTOTAL FOR YEAR 2006 1,452.30 .00 .00 .00 .00 1,452.30 .00 .00 .00 .00 .00 .00 1,452.30 .00 0.00 11/05/2012 08:48 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: 'WB1' , 'WB1L' 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 WB1 80.79 .00 .00 .00 .00 80.79 .00 .00 .00 .00 .00 .00 80.79 .00 0.00 SUBTOTAL FOR YEAR 2007, CATEOGRY 20 - REAL ESTATE 80.79 .00 .00 .00 .00 80.79 .00 .00 .00 .00 .00 .00 80.79 .00 0.00 11/05/2012 08:48 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: 'WB1' , 'WB1L' 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 WB1 436.93 .00 .00 .00 .00 436.93 .00 .00 .00 .00 .00 .00 436.93 .00 0.00 WB1L 40.61 .00 .00 .00 .00 40.61 .00 .00 .00 .00 .00 .00 40.61 .00 0.00 SUBTOTAL FOR YEAR 2007, CATEOGRY 25 - PERSONAL PROPERTY 477.54 .00 .00 .00 .00 477.54 .00 .00 .00 .00 .00 .00 477.54 .00 0.00 11/05/2012 08:48 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: 'WB1' , 'WB1L' 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 WB1 490.87 .00 .00 .00 .00 490.87 .00 .00 .00 .00 .00 .00 490.87 .00 0.00 SUBTOTAL FOR YEAR 2007, CATEOGRY 30 - MOTOR VEHICLE 490.87 .00 .00 .00 .00 490.87 .00 .00 .00 .00 .00 .00 490.87 .00 0.00 SUBTOTAL FOR YEAR 2007 11049.20 .00 .00 .00 .00 11049.20 .00 .00 .00 .00 .00 .00 11049.20 .00 0.00 11/05/2012 08:48 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: 'WB1' , 'WB1L' 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 WB1 9.03 .00 .00 .00 .00 9.03 .00 .00 .00 .00 .00 .00 9.03 .00 0.00 SUBTOTAL FOR YEAR 2008, CATEOGRY 20 - REAL ESTATE 9.03 .00 .00 .00 .00 9.03 .00 .00 .00 .00 .00 .00 9.03 .00 0.00 11/05/2012 08:48 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: 'WB1' , 'WB1L' 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 WB1 767.44 .00 .00 8.70 .00 758.74 .00 .00 .00 .00 .00 .00 758.74 .00 0.00 WB1L 64.72 .00 .00 .87 .00 63.85 .00 .00 .00 .00 .00 .00 63.85 .00 0.00 SUBTOTAL FOR YEAR 2008, CATEOGRY 25 - PERSONAL PROPERTY 832.16 .00 .00 9.57 .00 822.59 .00 .00 .00 .00 .00 .00 822.59 .00 0.00 11/05/2012 08:48 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: 'WB1' , 'WB1L' 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 WB1 354.35 .00 .00 .00 .00 354.35 .00 .00 .00 .00 .00 .00 354.35 .00 0.00 SUBTOTAL FOR YEAR 2008, CATEOGRY 30 - MOTOR VEHICLE 354.35 .00 .00 .00 .00 354.35 .00 .00 .00 .00 .00 .00 354.35 .00 0.00 SUBTOTAL FOR YEAR 2008 1,195.54 .00 .00 9.57 .00 1,185.97 .00 .00 .00 .00 .00 .00 1,185.97 .00 0.00 11/05/2012 08:48 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: 'WB1' , 'WB1L' 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 WB1 11969.39 .00 .00 .00 .00 11969.39 19936.90 .00 .00 .00 19936.90 518.12 32.49 2,455.02 98.35 SUBTOTAL FOR YEAR 2009, CATEOGRY 20 - REAL ESTATE 19969.39 .00 .00 .00 .00 19969.39 15936.90 .00 .00 .00 11936.90 518.12 32.49 29455.02 98.35 11/05/2012 08:48 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: 'WB1' , 'WB1L' 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 21 - DEFERRED TAX WB1 753.78 .00 .00 .00 .00 753.78 .00 .00 .00 .00 .00 .00 753.78 .00 0.00 SUBTOTAL FOR YEAR 2009, CATEOGRY 21 - DEFERRED TAX 753.78 .00 .00 .00 .00 753.78 .00 .00 .00 .00 .00 .00 753.78 .00 0.00 11/05/2012 08:48 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: 'WB1' , 'WB1L' 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 WB1 2,212.14 .00 .00 8.61 .00 2,203.53 .00 .00 .00 .00 .00 .00 2,203.53 .00 0.00 WB1L 150.08 .00 .00 .86 .00 149.22 .00 .00 .00 .00 .00 .00 149.22 .00 0.00 SUBTOTAL FOR YEAR 2009, CATEOGRY 25 - PERSONAL PROPERTY 29362.22 .00 .00 9.47 .00 29352.75 .00 .00 .00 .00 .00 .00 29352.75 .00 0.00 11/05/2012 08:48 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: 'WB1' , 'WB1L' 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 WB1 342.89 .00 .00 .00 .00 342.89 1.33 .00 .00 .00 1.33 .36 341.56 1.69 0.39 SUBTOTAL FOR YEAR 2009, CATEOGRY 30 - MOTOR VEHICLE 342.89 .00 .00 .00 .00 342.89 1.33 .00 .00 .00 1.33 .36 341.56 1.69 0.39 SUBTOTAL FOR YEAR 2009 51428.28 .00 .00 9.47 .00 51418.81 19938.23 .00 .00 .00 19938.23 518.48 31480.58 2,456.71 35.77 11/05/2012 08:48 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: 'WB1' , 'WB1L' 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 WB1 160.78 .00 .00 .00 .00 160.78 .00 .00 .00 .00 .00 .00 160.78 .00 0.00 SUBTOTAL FOR YEAR 2010, CATEOGRY 20 - REAL ESTATE 160.78 .00 .00 .00 .00 160.78 .00 .00 .00 .00 .00 .00 160.78 .00 0.00 11/05/2012 08:48 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: 'WB1' , 'WB1L' 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 21 - DEFERRED TAX WB1 932.80 .00 .00 .00 .00 932.80 .00 .00 .00 .00 .00 .00 932.80 .00 0.00 SUBTOTAL FOR YEAR 2010, CATEOGRY 21 - DEFERRED TAX 932.80 .00 .00 .00 .00 932.80 .00 .00 .00 .00 .00 .00 932.80 .00 0.00 11/05/2012 08:48 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: 'WB1' , 'WB1L' 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 WB1 1,711.26 .00 .00 13.29 .00 11697.97 .00 .00 .00 .00 .00 .00 11697.97 .00 0.00 WB1L 169.74 .00 .00 1.33 .00 168.41 .00 .00 .00 .00 .00 .00 168.41 .00 0.00 SUBTOTAL FOR YEAR 2010, CATEOGRY 25 - PERSONAL PROPERTY 19881.00 .00 .00 14.62 .00 19866.38 .00 .00 .00 .00 .00 .00 19866.38 .00 0.00 11/05/2012 08:48 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: 'WB1' , 'WB1L' 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 WB1 451.99 .00 .00 .00 .00 451.99 9.48 .00 .00 .00 9.48 1.82 442.51 11.30 2.10 SUBTOTAL FOR YEAR 2010, CATEOGRY 30 - MOTOR VEHICLE 451.99 .00 .00 .00 .00 451.99 9.48 .00 .00 .00 9.48 1.82 442.51 11.30 2.10 SUBTOTAL FOR YEAR 2010 31426.57 .00 .00 14.62 .00 31411.95 9.48 .00 .00 .00 9.48 1.82 31402.47 11.30 0.28 11/05/2012 08:48 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: 'WB1' , 'WB1L' 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 WB1 61757.44 .00 .00 .00 .00 61757.44 29396.91 .00 .00 .00 29396.91 209.73 41360.53 21606.64 35.47 SUBTOTAL FOR YEAR 2011, CATEOGRY 20 - REAL ESTATE 69757.44 .00 .00 .00 .00 69757.44 25396.91 .00 .00 .00 21396.91 209.73 49360.53 29606.64 35.47 11/05/2012 08:48 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: 'WB1' , 'WB1L' 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 21 - DEFERRED TAX WB1 932.80 .00 .00 .00 .00 932.80 .00 .00 .00 .00 .00 .00 932.80 .00 0.00 SUBTOTAL FOR YEAR 2011, CATEOGRY 21 - DEFERRED TAX 932.80 .00 .00 .00 .00 932.80 .00 .00 .00 .00 .00 .00 932.80 .00 0.00 11/05/2012 08:48 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: 'WB1' , 'WB1L' 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 WB1 4,459.13 .00 .00 12.91 .00 4,446.22 164.46 .00 .00 .00 164.46 14.39 4,281.76 178.85 3.70 WB1L 442.89 .00 .00 1.29 .00 441.60 16.45 .00 .00 .00 16.45 1.44 425.15 17.89 3.73 SUBTOTAL FOR YEAR 2011, CATEOGRY 25 - PERSONAL PROPERTY 49902.02 .00 .00 14.20 .00 49887.82 180.91 .00 .00 .00 180.91 15.83 49706.91 196.74 3.70 11/05/2012 08:48 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: 'WB1' , 'WB1L' 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 WB1 11522.95 .00 .00 2.34 .00 11520.61 150.39 .00 .00 .05 150.44 16.44 11370.17 166.88 9.89 SUBTOTAL FOR YEAR 2011, CATEOGRY 30 - MOTOR VEHICLE 19522.95 .00 .00 2.34 .00 19520.61 150.39 .00 .00 .05 150.44 16.44 19370.17 166.88 9.89 SUBTOTAL FOR YEAR 2011 14,115.21 .00 .00 16.54 .00 14,098.67 29728.21 .00 .00 .05 29728.26 242.00 11,370.41 21970.26 19.35 11/05/2012 08:48 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: 'WB1' , 'WB1L' 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 WB1 21911,488.95 .00 .00 21552.11 .00 2,9081936.84 1669187.76 .00 .00 .00 1669187.76 .00 2,742,749.08 166,187.76 5.71 SUBTOTAL FOR YEAR 2012, CATEOGRY 20 - REAL ESTATE 299119488.95 .00 .00 29552.11 .00 299089936.84 1665187.76 .00 .00 .00 166,187.76 .00 297429749.08 1669187.76 5.71 11/05/2012 08:48 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: 'WB1' , 'WB1L' 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 21 - DEFERRED TAX WB1 11593.47 .00 .00 .00 .00 11593.47 .00 .00 .00 .00 .00 .00 11593.47 .00 0.00 SUBTOTAL FOR YEAR 2012, CATEOGRY 21 - DEFERRED TAX 19593.47 .00 .00 .00 .00 19593.47 .00 .00 .00 .00 .00 .00 19593.47 .00 0.00 11/05/2012 08:48 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: 'WB1' , 'WB1L' 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 WB1 45,428.52 .00 .00 202.60 .00 45,225.92 99473.01 .00 .00 .23 99473.24 .00 35,752.68 91473.24 20.95 WB1L 904.47 .00 .00 179.36 .00 725.11 78.64 .00 .00 .00 78.64 .00 646.47 78.64 10.85 SUBTOTAL FOR YEAR 2012, CATEOGRY 25 - PERSONAL PROPERTY 469332.99 .00 .00 381.96 .00 459951.03 91551.65 .00 .00 .23 91551.88 .00 369399.15 99551.88 20.79 11/05/2012 08:48 ANEW HANOVER COUNTY - LIVE JPG 35 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: 'WB1' , 'WB1L' 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 WB1 49165.86 49046.85 .00 9.33 .00 89203.38 3,725.64 .00 .00 4.76 3,730.40 17.52 49472.98 39747.92 45.47 SUBTOTAL FOR YEAR 2012, CATEOGRY 30 - MOTOR VEHICLE 4,165.86 4,046.85 .00 9.33 .00 8,203.38 39725.64 .00 .00 4.76 39730.40 17.52 4,472.98 3,747.92 45.47 SUBTOTAL FOR YEAR 2012 2,963,581.27 4,046.85 .00 2,943.40 .00 2,964,684.72 1799465.05 .00 .00 4.99 1799470.04 17.52 2,785,214.68 179,487.56 6.05 TOTAL 2,996,765.91 4,046.85 .00 2,993.60 .00 2,997,819.16 1849140.97 .00 .00 5.04 1849146.01 779.82 2,813,673.15 184,925.83 6.14 END OF REPORT - Generated by MICHELLE HARRELL