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HomeMy WebLinkAbout10 2012 Carolina Beach AR Summary YTD 11/05/2012 09:33 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: 07/01/2012 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 09:33 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: 07/01/2012 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 09:33 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: 07/01/2012 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 09:33 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: 07/01/2012 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 09:33 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: 07/01/2012 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 09:33 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: 07/01/2012 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 09:33 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: 07/01/2012 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 09:33 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: 07/01/2012 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 09:33 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: 07/01/2012 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 31514.08 .00 .00 .00 .00 31514.08 5.85 .00 .00 .00 5.85 .00 31508.23 5.85 0.17 SUBTOTAL FOR YEAR 2002, CATEOGRY 30 - MOTOR VEHICLE 39514.08 .00 .00 .00 .00 39514.08 5.85 .00 .00 .00 5.85 .00 39508.23 5.85 0.17 SUBTOTAL FOR YEAR 2002 71081.31 .00 .00 .00 .00 71081.31 5.85 .00 .00 .00 5.85 .00 71075.46 5.85 0.08 11/05/2012 09:33 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: 07/01/2012 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 09:33 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: 07/01/2012 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 09:33 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: 07/01/2012 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 09:33 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: 07/01/2012 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 09:33 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: 07/01/2012 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 09:33 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: 07/01/2012 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 09:33 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: 07/01/2012 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 09:33 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: 07/01/2012 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 09:33 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: 07/01/2012 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 31657.88 .00 .00 .00 .00 31657.88 49.47 .00 .00 .03 49.50 30.91 31608.38 80.41 1.35 SUBTOTAL FOR YEAR 2005, CATEOGRY 30 - MOTOR VEHICLE 39657.88 .00 .00 .00 .00 39657.88 49.47 .00 .00 .03 49.50 30.91 39608.38 80.41 1.35 SUBTOTAL FOR YEAR 2005 81291.96 .00 .00 .00 .00 81291.96 49.47 .00 .00 .03 49.50 30.91 81242.46 80.41 0.60 11/05/2012 09:33 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: 07/01/2012 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 09:33 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: 07/01/2012 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 09:33 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: 07/01/2012 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 4,416.51 .00 .00 .00 .00 4,416.51 50.24 .00 .00 .00 50.24 46.87 41366.27 97.11 1.14 SUBTOTAL FOR YEAR 2006, CATEOGRY 30 - MOTOR VEHICLE 49416.51 .00 .00 .00 .00 49416.51 50.24 .00 .00 .00 50.24 46.87 49366.27 97.11 1.14 SUBTOTAL FOR YEAR 2006 10,354.51 .00 .00 .00 .00 10,354.51 50.24 .00 .00 .00 50.24 46.87 10,304.27 97.11 0.49 11/05/2012 09:33 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: 07/01/2012 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 09:33 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: 07/01/2012 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 2,766.93 .00 .00 .00 .00 2,766.93 37.99 .00 .00 .00 37.99 8.68 2,728.94 46.67 1.37 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 39031.32 .00 .00 .00 .00 39031.32 37.99 .00 .00 .00 37.99 8.68 29993.33 46.67 1.25 11/05/2012 09:33 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: 07/01/2012 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 81567.95 .00 .00 .00 .00 81567.95 37.99 .00 .00 .00 37.99 14.79 81529.96 52.78 0.44 11/05/2012 09:33 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: 07/01/2012 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 09:33 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: 07/01/2012 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 31002.31 .00 .00 .00 .00 31002.31 34.84 .00 .00 .00 34.84 11.94 21967.47 46.78 1.16 CB1L 274.67 .00 .00 .00 .00 274.67 3.48 .00 .00 .00 3.48 1.19 271.19 4.67 1.27 SUBTOTAL FOR YEAR 2008, CATEOGRY 25 - PERSONAL PROPERTY 39276.98 .00 .00 .00 .00 39276.98 38.32 .00 .00 .00 38.32 13.13 39238.66 51.45 1.17 11/05/2012 09:33 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: 07/01/2012 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 21584.98 .00 .00 .00 .00 21584.98 23.08 .00 .00 .02 23.10 8.98 21561.88 32.08 0.89 SUBTOTAL FOR YEAR 2008, CATEOGRY 30 - MOTOR VEHICLE 29584.98 .00 .00 .00 .00 29584.98 23.08 .00 .00 .02 23.10 8.98 29561.88 32.08 0.89 SUBTOTAL FOR YEAR 2008 71696.03 .00 .00 .00 .00 71696.03 61.40 .00 .00 .02 61.42 22.11 71634.61 83.53 0.80 11/05/2012 09:33 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: 07/01/2012 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 4,767.19 .00 .00 .00 .00 4,767.19 330.34 .00 .00 .00 330.34 48.98 4,436.85 379.32 6.93 SUBTOTAL FOR YEAR 2009, CATEOGRY 20 - REAL ESTATE 49767.19 .00 .00 .00 .00 49767.19 330.34 .00 .00 .00 330.34 48.98 49436.85 379.32 6.93 11/05/2012 09:33 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: 07/01/2012 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 31951.69 .00 .00 62.70 .00 31888.99 53.26 .00 .00 .00 53.26 9.75 31835.73 63.01 1.37 CB1L 368.72 .00 .00 6.27 .00 362.45 2.79 .00 .00 .00 2.79 .73 359.66 3.52 0.77 SUBTOTAL FOR YEAR 2009, CATEOGRY 25 - PERSONAL PROPERTY 49320.41 .00 .00 68.97 .00 49251.44 56.05 .00 .00 .00 56.05 10.48 49195.39 66.53 1.32 11/05/2012 09:33 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: 07/01/2012 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 11827.38 .00 .00 .00 .00 11827.38 50.34 .00 .00 .09 50.43 13.67 1,776.95 64.10 2.76 SUBTOTAL FOR YEAR 2009, CATEOGRY 30 - MOTOR VEHICLE 19827.38 .00 .00 .00 .00 19827.38 50.34 .00 .00 .09 50.43 13.67 19776.95 64.10 2.76 SUBTOTAL FOR YEAR 2009 10,914.98 .00 .00 68.97 .00 10,846.01 436.73 .00 .00 .09 436.82 73.13 10,409.19 509.95 4.03 11/05/2012 09:33 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: 07/01/2012 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 81914.41 .00 .00 1,235.59 .00 71678.82 29370.64 19235.59 .00 .00 19135.05 413.14 61543.77 1,548.19 14.78 SUBTOTAL FOR YEAR 2010, CATEOGRY 20 - REAL ESTATE 89914.41 .00 .00 19235.59 .00 79678.82 25370.64 1,235.59 .00 .00 1,135.05 413.14 69543.77 19548.19 14.78 11/05/2012 09:33 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: 07/01/2012 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 51307.71 .00 .00 38.39 .00 51269.32 65.39 .00 .00 .00 65.39 11.46 51203.93 76.85 1.24 CB1L 463.52 .00 .00 3.84 .00 459.68 6.54 .00 .00 .00 6.54 1.15 453.14 7.69 1.42 SUBTOTAL FOR YEAR 2010, CATEOGRY 25 - PERSONAL PROPERTY 59771.23 .00 .00 42.23 .00 59729.00 71.93 .00 .00 .00 71.93 12.61 59657.07 84.54 1.26 11/05/2012 09:33 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: 07/01/2012 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 21330.08 .00 .00 .00 .00 21330.08 266.86 .00 .00 .03 266.89 46.70 21063.19 313.59 11.45 SUBTOTAL FOR YEAR 2010, CATEOGRY 30 - MOTOR VEHICLE 29330.08 .00 .00 .00 .00 29330.08 266.86 .00 .00 .03 266.89 46.70 29063.19 313.59 11.45 SUBTOTAL FOR YEAR 2010 17,015.72 .00 .00 1,277.82 .00 15,737.90 29709.43 19235.59 .00 .03 19473.87 472.45 14,264.03 11946.32 9.37 11/05/2012 09:33 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: 07/01/2012 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 33,970.76 .00 .00 41942.36 .00 29,028.40 179999.40 49942.36 .00 .26 139057.30 19019.21 15,971.10 14,076.51 44.98 SUBTOTAL FOR YEAR 2011, CATEOGRY 20 - REAL ESTATE 339970.76 .00 .00 49942.36 .00 299028.40 175999.40 41942.36 .00 .26 13,057.30 11019.21 159971.10 149076.51 44.98 11/05/2012 09:33 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: 07/01/2012 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 11,864.88 .00 .00 39.16 .00 11,825.72 19746.35 .00 .00 .34 19746.69 92.31 10,079.03 11839.00 14.77 CB1L 15422.04 .00 .00 3.91 .00 15418.13 271.09 .00 .00 .00 271.09 16.50 19147.04 287.59 19.12 SUBTOTAL FOR YEAR 2011, CATEOGRY 25 - PERSONAL PROPERTY 139286.92 .00 .00 43.07 .00 139243.85 21017.44 .00 .00 .34 21017.78 108.81 119226.07 29126.59 15.24 11/05/2012 09:33 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: 07/01/2012 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 12,290.57 .00 .00 254.64 .00 12,035.93 49854.09 53.01 .00 17.49 49818.57 415.46 7,217.36 51234.03 40.03 SUBTOTAL FOR YEAR 2011, CATEOGRY 30 - MOTOR VEHICLE 129290.57 .00 .00 254.64 .00 129035.93 45854.09 53.01 .00 17.49 41818.57 415.46 79217.36 59234.03 40.03 SUBTOTAL FOR YEAR 2011 59,548.25 .00 .00 51240.07 .00 54,308.18 249870.93 49995.37 .00 18.09 199893.65 19543.48 34,414.53 21,437.13 36.63 11/05/2012 09:33 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: 07/01/2012 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 .00 396289799.40 .00 17,450.31 19936.64 3,6131285.73 4569988.95 40.42 .00 20.02 4569968.55 .00 3,156,317.18 456,968.55 12.65 SUBTOTAL FOR YEAR 2012, CATEOGRY 20 - REAL ESTATE .00 396289799.40 .00 179450.31 19936.64 396139285.73 4565988.95 40.42 .00 20.02 456,968.55 .00 391569317.18 4569968.55 12.65 11/05/2012 09:33 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: 07/01/2012 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 .00 659814.05 .00 381.80 .00 65,432.25 99326.48 .00 .00 16.53 99343.01 .00 56,089.24 91343.01 14.28 CB1L .00 19593.40 .00 55.21 .00 15538.19 128.89 .00 .00 .47 129.36 .00 19408.83 129.36 8.41 SUBTOTAL FOR YEAR 2012, CATEOGRY 25 - PERSONAL PROPERTY .00 679407.45 .00 437.01 .00 669970.44 91455.37 .00 .00 17.00 91472.37 .00 579498.07 99472.37 14.14 11/05/2012 09:33 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: 0710112012 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 59949.08 349464.66 .00 171.00 35.37 409278.11 23,329.59 16.31 .00 62.94 23,376.22 105.66 169901.89 239481.88 58.04 SUBTOTAL FOR YEAR 2012, CATEOGRY 30 - MOTOR VEHICLE 5,949.08 34,464.66 .00 171.00 35.37 40,278.11 239329.59 16.31 .00 62.94 239376.22 105.66 16,901.89 23,481.88 58.04 SUBTOTAL FOR YEAR 2012 5,949.08 3,730,671.51 .00 18,058.32 1,972.01 3,720,534.28 4899773.91 56.73 .00 99.96 4899817.14 105.66 3,230,717.14 489,922.80 13.17 TOTAL 155,484.02 3,730,671.51 .00 24,645.18 1,972.01 3,863,482.36 5179995.95 69287.69 .00 118.22 5119826.48 29309.40 3,351,655.88 514,135.88 13.25 END OF REPORT - Generated by MICHELLE HARRELL