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10 2012 AR Summary WB YTD
11/05/2012 09:43 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: 'KB1' , 'KB1L' 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 KB1L -.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 09:43 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: 'KB1' , 'KB1L' 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 KB1L -.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 09:43 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: 'KB1' , 'KB1L' 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 KB1 26.17 .00 .00 .00 .00 26.17 .00 .00 .00 .00 .00 .00 26.17 .00 0.00 KB1L 2.62 .00 .00 .00 .00 2.62 .00 .00 .00 .00 .00 .00 2.62 .00 0.00 SUBTOTAL FOR YEAR 2002, CATEOGRY 25 - PERSONAL PROPERTY 28.79 .00 .00 .00 .00 28.79 .00 .00 .00 .00 .00 .00 28.79 .00 0.00 11/05/2012 09:43 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: 'KB1' , 'KB1L' 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 KB1 492.44 .00 .00 .00 .00 492.44 .00 .00 .00 .00 .00 .00 492.44 .00 0.00 SUBTOTAL FOR YEAR 2002, CATEOGRY 30 - MOTOR VEHICLE 492.44 .00 .00 .00 .00 492.44 .00 .00 .00 .00 .00 .00 492.44 .00 0.00 SUBTOTAL FOR YEAR 2002 521.23 .00 .00 .00 .00 521.23 .00 .00 .00 .00 .00 .00 521.23 .00 0.00 11/05/2012 09:43 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: 'KB1' , 'KB1L' 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 KB1 233.25 .00 .00 .00 .00 233.25 .00 .00 .00 .00 .00 .00 233.25 .00 0.00 KB1L 23.34 .00 .00 .00 .00 23.34 .00 .00 .00 .00 .00 .00 23.34 .00 0.00 SUBTOTAL FOR YEAR 2003, CATEOGRY 25 - PERSONAL PROPERTY 256.59 .00 .00 .00 .00 256.59 .00 .00 .00 .00 .00 .00 256.59 .00 0.00 11/05/2012 09:43 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: 'KB1' , 'KB1L' 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 KB1 695.46 .00 .00 .00 .00 695.46 .00 .00 .00 .00 .00 .00 695.46 .00 0.00 SUBTOTAL FOR YEAR 2003, CATEOGRY 30 - MOTOR VEHICLE 695.46 .00 .00 .00 .00 695.46 .00 .00 .00 .00 .00 .00 695.46 .00 0.00 SUBTOTAL FOR YEAR 2003 952.05 .00 .00 .00 .00 952.05 .00 .00 .00 .00 .00 .00 952.05 .00 0.00 11/05/2012 09:43 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: 'KB1' , 'KB1L' 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 KB1 277.67 .00 .00 .00 .00 277.67 .00 .00 .00 .00 .00 .00 277.67 .00 0.00 KB1L 27.77 .00 .00 .00 .00 27.77 .00 .00 .00 .00 .00 .00 27.77 .00 0.00 SUBTOTAL FOR YEAR 2004, CATEOGRY 25 - PERSONAL PROPERTY 305.44 .00 .00 .00 .00 305.44 .00 .00 .00 .00 .00 .00 305.44 .00 0.00 11/05/2012 09:43 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: 'KB1' , 'KB1L' 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 KB1 719.62 .00 .00 .00 .00 719.62 .00 .00 .00 .00 .00 .00 719.62 .00 0.00 SUBTOTAL FOR YEAR 2004, CATEOGRY 30 - MOTOR VEHICLE 719.62 .00 .00 .00 .00 719.62 .00 .00 .00 .00 .00 .00 719.62 .00 0.00 SUBTOTAL FOR YEAR 2004 11025.06 .00 .00 .00 .00 11025.06 .00 .00 .00 .00 .00 .00 11025.06 .00 0.00 11/05/2012 09:43 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: 'KB1' , 'KB1L' 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 KB1 591.12 .00 .00 .00 .00 591.12 .00 .00 .00 .00 .00 .00 591.12 .00 0.00 KB1L 58.77 .00 .00 .00 .00 58.77 .00 .00 .00 .00 .00 .00 58.77 .00 0.00 SUBTOTAL FOR YEAR 2005, CATEOGRY 25 - PERSONAL PROPERTY 649.89 .00 .00 .00 .00 649.89 .00 .00 .00 .00 .00 .00 649.89 .00 0.00 11/05/2012 09:43 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: 'KB1' , 'KB1L' 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 KB1 719.96 .00 .00 .00 .00 719.96 .00 .00 .00 .00 .00 .00 719.96 .00 0.00 SUBTOTAL FOR YEAR 2005, CATEOGRY 30 - MOTOR VEHICLE 719.96 .00 .00 .00 .00 719.96 .00 .00 .00 .00 .00 .00 719.96 .00 0.00 SUBTOTAL FOR YEAR 2005 11369.85 .00 .00 .00 .00 11369.85 .00 .00 .00 .00 .00 .00 11369.85 .00 0.00 11/05/2012 09:43 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: 'KB1' , 'KB1L' 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 KB1 5.71 .00 .00 .00 .00 5.71 .00 .00 .00 .00 .00 .00 5.71 .00 0.00 SUBTOTAL FOR YEAR 2006, CATEOGRY 20 - REAL ESTATE 5.71 .00 .00 .00 .00 5.71 .00 .00 .00 .00 .00 .00 5.71 .00 0.00 11/05/2012 09:43 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: 'KB1' , 'KB1L' 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 KB1 462.61 .00 .00 .00 .00 462.61 .00 .00 .00 .00 .00 .00 462.61 .00 0.00 KB1L 32.58 .00 .00 .00 .00 32.58 .00 .00 .00 .00 .00 .00 32.58 .00 0.00 SUBTOTAL FOR YEAR 2006, CATEOGRY 25 - PERSONAL PROPERTY 495.19 .00 .00 .00 .00 495.19 .00 .00 .00 .00 .00 .00 495.19 .00 0.00 11/05/2012 09:43 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: 'KB1' , 'KB1L' 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 KB1 1,230.24 .00 .00 .00 .00 1,230.24 38.26 .00 .00 .00 38.26 21.43 1,191.98 59.69 3.11 SUBTOTAL FOR YEAR 2006, CATEOGRY 30 - MOTOR VEHICLE 19230.24 .00 .00 .00 .00 19230.24 38.26 .00 .00 .00 38.26 21.43 19191.98 59.69 3.11 SUBTOTAL FOR YEAR 2006 1,731.14 .00 .00 .00 .00 1,731.14 38.26 .00 .00 .00 38.26 21.43 11692.88 59.69 2.21 11/05/2012 09:43 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: 'KB1' , 'KB1L' 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 KB1 307.42 .00 .00 .00 .00 307.42 .00 .00 .00 .00 .00 .00 307.42 .00 0.00 KB1L 30.62 .00 .00 .00 .00 30.62 .00 .00 .00 .00 .00 .00 30.62 .00 0.00 SUBTOTAL FOR YEAR 2007, CATEOGRY 25 - PERSONAL PROPERTY 338.04 .00 .00 .00 .00 338.04 .00 .00 .00 .00 .00 .00 338.04 .00 0.00 11/05/2012 09:43 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: 'KB1' , 'KB1L' 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 KB1 681.41 .00 .00 .00 .00 681.41 44.55 .00 .00 .00 44.55 24.45 636.86 69.00 6.54 SUBTOTAL FOR YEAR 2007, CATEOGRY 30 - MOTOR VEHICLE 681.41 .00 .00 .00 .00 681.41 44.55 .00 .00 .00 44.55 24.45 636.86 69.00 6.54 SUBTOTAL FOR YEAR 2007 11019.45 .00 .00 .00 .00 11019.45 44.55 .00 .00 .00 44.55 24.45 974.90 69.00 4.37 11/05/2012 09:43 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: 'KB1' , 'KB1L' 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 KB1 157.09 .00 .00 .00 .00 157.09 .87 .00 .00 .01 .88 .27 156.21 1.15 0.56 SUBTOTAL FOR YEAR 2008, CATEOGRY 20 - REAL ESTATE 157.09 .00 .00 .00 .00 157.09 .87 .00 .00 .01 .88 .27 156.21 1.15 0.56 11/05/2012 09:43 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: 'KB1' , 'KB1L' 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 KB1 259.79 .00 .00 .00 .00 259.79 .00 .00 .00 .00 .00 .00 259.79 .00 0.00 KB1L 25.94 .00 .00 .00 .00 25.94 .00 .00 .00 .00 .00 .00 25.94 .00 0.00 SUBTOTAL FOR YEAR 2008, CATEOGRY 25 - PERSONAL PROPERTY 285.73 .00 .00 .00 .00 285.73 .00 .00 .00 .00 .00 .00 285.73 .00 0.00 11/05/2012 09:43 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: 'KB1' , 'KB1L' 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 KB1 387.09 .00 .00 .00 .00 387.09 9.44 .00 .00 .00 9.44 3.47 377.65 12.91 2.44 SUBTOTAL FOR YEAR 2008, CATEOGRY 30 - MOTOR VEHICLE 387.09 .00 .00 .00 .00 387.09 9.44 .00 .00 .00 9.44 3.47 377.65 12.91 2.44 SUBTOTAL FOR YEAR 2008 829.91 .00 .00 .00 .00 829.91 10.31 .00 .00 .01 10.32 3.74 819.59 14.06 1.24 11/05/2012 09:43 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: 'KB1' , 'KB1L' 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 KB1 11055.26 .00 .00 .00 .00 11055.26 161.54 .00 .00 .00 161.54 30.80 893.72 192.34 15.31 SUBTOTAL FOR YEAR 2009, CATEOGRY 20 - REAL ESTATE 19055.26 .00 .00 .00 .00 19055.26 161.54 .00 .00 .00 161.54 30.80 893.72 192.34 15.31 11/05/2012 09:43 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: 'KB1' , 'KB1L' 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 KB1 260.12 .00 .00 .00 .00 260.12 .00 .00 .00 .00 .00 .00 260.12 .00 0.00 KB1L 26.01 .00 .00 .00 .00 26.01 .00 .00 .00 .00 .00 .00 26.01 .00 0.00 SUBTOTAL FOR YEAR 2009, CATEOGRY 25 - PERSONAL PROPERTY 286.13 .00 .00 .00 .00 286.13 .00 .00 .00 .00 .00 .00 286.13 .00 0.00 11/05/2012 09:43 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: 'KB1' , 'KB1L' 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 KB1 217.01 .00 .00 .00 .00 217.01 .00 .00 .00 .00 .00 .00 217.01 .00 0.00 SUBTOTAL FOR YEAR 2009, CATEOGRY 30 - MOTOR VEHICLE 217.01 .00 .00 .00 .00 217.01 .00 .00 .00 .00 .00 .00 217.01 .00 0.00 SUBTOTAL FOR YEAR 2009 1,558.40 .00 .00 .00 .00 11558.40 161.54 .00 .00 .00 161.54 30.80 11396.86 192.34 10.37 11/05/2012 09:43 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: 'KB1' , 'KB1L' 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 KB1 393.24 .00 .00 .00 .00 393.24 223.53 .00 .00 .00 223.53 35.95 169.71 259.48 56.84 SUBTOTAL FOR YEAR 2010, CATEOGRY 20 - REAL ESTATE 393.24 .00 .00 .00 .00 393.24 223.53 .00 .00 .00 223.53 35.95 169.71 259.48 56.84 11/05/2012 09:43 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: 'KB1' , 'KB1L' 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 KB1 375.20 .00 .00 .00 .00 375.20 .00 .00 .00 .00 .00 .00 375.20 .00 0.00 KB1L 36.71 .00 .00 .00 .00 36.71 .00 .00 .00 .00 .00 .00 36.71 .00 0.00 SUBTOTAL FOR YEAR 2010, CATEOGRY 25 - PERSONAL PROPERTY 411.91 .00 .00 .00 .00 411.91 .00 .00 .00 .00 .00 .00 411.91 .00 0.00 11/05/2012 09:43 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: 'KB1' , 'KB1L' 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 KB1 449.24 .00 .00 .00 .00 449.24 54.31 .00 .00 .13 54.44 9.34 394.80 63.78 12.12 SUBTOTAL FOR YEAR 2010, CATEOGRY 30 - MOTOR VEHICLE 449.24 .00 .00 .00 .00 449.24 54.31 .00 .00 .13 54.44 9.34 394.80 63.78 12.12 SUBTOTAL FOR YEAR 2010 1,254.39 .00 .00 .00 .00 1,254.39 277.84 .00 .00 .13 277.97 45.29 976.42 323.26 22.16 11/05/2012 09:43 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: 'KB1' , 'KB1L' 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 KB1 61301.63 .00 .00 .00 .00 61301.63 39811.98 .00 .00 .00 39811.98 193.34 2,489.65 41005.32 60.49 SUBTOTAL FOR YEAR 2011, CATEOGRY 20 - REAL ESTATE 69301.63 .00 .00 .00 .00 69301.63 35811.98 .00 .00 .00 31811.98 193.34 29489.65 49005.32 60.49 11/05/2012 09:43 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: 'KB1' , 'KB1L' 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 KB1 11009.76 .00 .00 .00 .00 11009.76 .00 .00 .00 .00 .00 .00 11009.76 .00 0.00 KB1L 100.80 .00 .00 .00 .00 100.80 .00 .00 .00 .00 .00 .00 100.80 .00 0.00 SUBTOTAL FOR YEAR 2011, CATEOGRY 25 - PERSONAL PROPERTY 19110.56 .00 .00 .00 .00 19110.56 .00 .00 .00 .00 .00 .00 19110.56 .00 0.00 11/05/2012 09:43 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: 'KB1' , 'KB1L' 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 KB1 31027.76 .00 .00 9.92 .00 31017.84 19286.72 .00 .00 3.95 19290.67 101.58 1,727.17 11392.25 42.77 SUBTOTAL FOR YEAR 2011, CATEOGRY 30 - MOTOR VEHICLE 39027.76 .00 .00 9.92 .00 39017.84 15286.72 .00 .00 3.95 1,290.67 101.58 19727.17 19392.25 42.77 SUBTOTAL FOR YEAR 2011 10,439.95 .00 .00 9.92 .00 10,430.03 59098.70 .00 .00 3.95 59102.65 294.92 51327.38 51397.57 48.92 11/05/2012 09:43 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: 'KB1' , 'KB1L' 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 KB1 .00 290339191.67 .00 71890.89 .00 2,0251300.78 2839034.12 .00 .00 5.64 2839039.76 .00 1,742,261.02 283,039.76 13.98 SUBTOTAL FOR YEAR 2012, CATEOGRY 20 - REAL ESTATE .00 290339191.67 .00 79890.89 .00 290259300.78 2835034.12 .00 .00 5.64 283,039.76 .00 197429261.02 2839039.76 13.98 11/05/2012 09:43 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: 'KB1' , 'KB1L' 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 KB1 .00 59653.34 .00 9.27 .00 51644.07 19316.34 .00 .00 5.10 19321.44 .00 41322.63 11321.44 23.41 KB1L .00 245.24 .00 37.35 .00 207.89 6.62 .00 .00 .25 6.87 .00 201.02 6.87 3.30 SUBTOTAL FOR YEAR 2012, CATEOGRY 25 - PERSONAL PROPERTY .00 59898.58 .00 46.62 .00 59851.96 11322.96 .00 .00 5.35 11328.31 .00 49523.65 19328.31 22.70 11/05/2012 09:43 ANEW HANOVER COUNTY - LIVE JPG 30 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: 'KB1' , 'KB1L' 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 KB1 29816.50 119655.95 .00 68.25 .00 149404.20 9,840.85 2.58 .00 17.72 9,855.99 43.33 49548.21 99899.32 68.42 SUBTOTAL FOR YEAR 2012, CATEOGRY 30 - MOTOR VEHICLE 2,816.50 11,655.95 .00 68.25 .00 14,404.20 99840.85 2.58 .00 17.72 99855.99 43.33 4,548.21 9,899.32 68.42 SUBTOTAL FOR YEAR 2012 2,816.50 2,050,746.20 .00 8,005.76 .00 2,045,556.94 2949197.93 2.58 .00 28.71 2949224.06 43.33 1,751,332.88 294,267.39 14.38 TOTAL 23,517.91 2,050,746.20 .00 8,015.68 .00 2,066,248.43 2999829.13 2.58 .00 32.80 2999859.35 463.96 1,766,389.08 300,323.31 14.51 END OF REPORT - Generated by MICHELLE HARRELL