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HomeMy WebLinkAbout11 2012 CB AR SUM YTD 1210712012 11:09 INEW HANOVER COUNTY - LIVE JPG 1 mharrell JCB AR YT D 11 2012 larsumrpt BILL YEARS: 2002 to 2012 AR CATEGORIES: 20 - REAL ESTATE to 30 - MOTOR VEHICLE ENTRY DATE RANGE: 07/01/2012 to 11/30/2012 INCLUDING CHARGES: 'CBI' , 'CBlL' CHO 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, CATEGORY 20 - REAL ESTATE 376.04 .00 .00 .00 .00 376.04 ® .00 .00 .00 .00 .00 376.04 .00 0.00 1210712012 11® INEW HANOVER COUNTY - LIVE JPG 2 mharrell JCB AR YT D 11 2012 larsumrpt BILL YEARS: 2002 to 2012 AR CATEGORIES: 20 - REAL ESTATE to 30 - MOTOR VEHICLE ENTRY DATE RANGE: 07/01/2012 to 11/30/2012 INCLUDING CHARGES: 'CBI' , 'CBlL' CHO 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 35009.83 .00 0.00 CBlL 181.36 .00 .00 .00 .00 181.36 .00 .00 .00 .00 .00 .00 181.36 .00 0.00 SUBTOTAL FOR YEAR 2002, CATEGORY 25 - PERSONAL PROPERTY 39191.19 .00 .00 .00 .00 39191.19 ® .00 .00 .00 .00 .00 39191.19 1210712012 11:09 INEW HANOVER COUNTY - LIVE JPG 3 mharrell JCB AR YT D 11 2012 larsumrpt BILL YEARS: 2002 to 2012 AR CATEGORIES: 20 - REAL ESTATE to 30 - MOTOR VEHICLE ENTRY DATE RANGE: 07/01/2012 to 11/30/2012 INCLUDING CHARGES: 'CBI' , 'CBlL' CHO 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 ® .00 .00 .00 5.85 .00 35508.23 5.85 0.17 SUBTOTAL FOR YEAR 2002, CATEGORY 30 - MOTOR VEHICLE 3,514® .00 .00 .00 .00 35514.08 5® .00 .00 .00 5.85 .00 35508.23 5.85 0.17 SUBTOTAL FOR YEAR 2002 71081.31 .00 .00 .00 .00 75081.31 ® .00 .00 .00 5.85 .00 7,075®4 5.85 0®0 1210712012 11:09 INEW HANOVER COUNTY - LIVE JPG 4 mharrell JCB AR YT D 11 2012 larsumrpt BILL YEARS: 2002 to 2012 AR CATEGORIES: 20 - REAL ESTATE to 30 - MOTOR VEHICLE ENTRY DATE RANGE: 07/01/2012 to 11/30/2012 INCLUDING CHARGES: 'CBI' , 'CBlL' CHO 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 1®7 .00 .00 .00 .00 361.76 .00 .00 .00 .00 .00 .00 361.76 .00 0.00 SUBTOTAL FOR YEAR 2003, CATEGORY 20 - REAL ESTATE 1®7 .00 .00 .00 .00 361.76 ® .00 .00 .00 .00 .00 361.76 1210712012 11:09 INEW HANOVER COUNTY - LIVE JPG 5 mharrell JCB AR YT D 11 2012 larsumrpt BILL YEARS: 2002 to 2012 AR CATEGORIES: 20 - REAL ESTATE to 30 - MOTOR VEHICLE ENTRY DATE RANGE: 07/01/2012 to 11/30/2012 INCLUDING CHARGES: 'CBI' , 'CBlL' CHO 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 71778-65 .00 .00 .00 .00 .00 .00 75778.65 .00 0.00 CBlL 470.23 .00 .00 .00 .00 470.23 .00 .00 .00 .00 .00 .00 470.23 .00 0.00 SUBTOTAL FOR YEAR 2003, CATEGORY 25 - PERSONAL PROPERTY 89248.88 .00 .00 .00 .00 89248.88 .00 .00 .00 .00 .00 .00 89248.88 .00 0.00 1210712012 11:09 INEW HANOVER COUNTY - LIVE JPG 6 mharrell JCB AR YT D 11 2012 larsumrpt BILL YEARS: 2002 to 2012 AR CATEGORIES: 20 - REAL ESTATE to 30 - MOTOR VEHICLE ENTRY DATE RANGE: 07/01/2012 to 11/30/2012 INCLUDING CHARGES: 'CBI' , 'CBlL' CHO 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 35636.06 .00 0.00 SUBTOTAL FOR YEAR 2003, CATEGORY 30 - MOTOR VEHICLE 31636.06 .00 .00 .00 .00 35636.06 ® .00 .00 .00 .00 .00 35636.06 .00 0.00 SUBTOTAL FOR YEAR 2003 121246.70 .00 .00 .00 .00 125246.70 ® .00 .00 .00 .00 .00 125246.70 .00 0®0 1210712012 11:09 INEW HANOVER COUNTY - LIVE JPG 7 mharrell JCB AR YT D 11 2012 larsumrpt BILL YEARS: 2002 to 2012 AR CATEGORIES: 20 - REAL ESTATE to 30 - MOTOR VEHICLE ENTRY DATE RANGE: 07/01/2012 to 11/30/2012 INCLUDING CHARGES: 'CBI' , 'CBlL' CHO 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 1®7 .00 .00 .00 .00 361.76 .00 .00 .00 .00 .00 .00 361.76 .00 0.00 SUBTOTAL FOR YEAR 2004, CATEGORY 20 - REAL ESTATE 1®7 .00 .00 .00 .00 361.76 ® .00 .00 .00 .00 .00 361.76 1210712012 11:09 INEW HANOVER COUNTY - LIVE JPG 8 mharrell JCB AR YT D 11 2012 larsumrpt BILL YEARS: 2002 to 2012 AR CATEGORIES: 20 - REAL ESTATE to 30 - MOTOR VEHICLE ENTRY DATE RANGE: 07/01/2012 to 11/30/2012 INCLUDING CHARGES: 'CBI' , 'CBlL' CHO 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 45075.60 .00 0.00 CBlL ®5 .00 .00 .00 .00 393.50 .00 .00 .00 .00 .00 .00 393.50 .00 0.00 SUBTOTAL FOR YEAR 2004, CATEGORY 25 - PERSONAL PROPERTY ® .00 .00 .00 .00 49469.10 ® .00 .00 .00 .00 .00 49469.10 1210712012 11:09 INEW HANOVER COUNTY - LIVE JPG 9 mharrell JCB AR YT D 11 2012 larsumrpt BILL YEARS: 2002 to 2012 AR CATEGORIES: 20 - REAL ESTATE to 30 - MOTOR VEHICLE ENTRY DATE RANGE: 07/01/2012 to 11/30/2012 INCLUDING CHARGES: 'CBI' , 'CBlL' CHO 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 1 ® .00 .00 .00 13.30 9.24 25916.99 22.54 OAS SUBTOTAL FOR YEAR 2004, CATEGORY 30 - MOTOR VEHICLE 21930.29 .00 .00 .00 .00 25930.29 1 ® .00 .00 .00 13.30 9.24 25916.99 22.54 0.45 SUBTOTAL FOR YEAR 2004 71761.15 .00 .00 .00 .00 75761.15 13.30 .00 .00 .00 13.30 9.24 7,747® 22.54 0.17 1210712012 11:09 INEW HANOVER COUNTY - LIVE JPG 10 mharrell JCB AR YT D 11 2012 larsumrpt BILL YEARS: 2002 to 2012 AR CATEGORIES: 20 - REAL ESTATE to 30 - MOTOR VEHICLE ENTRY DATE RANGE: 07/01/2012 to 11/30/2012 INCLUDING CHARGES: 'CBI' , 'CBlL' CHO 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 1®7 .00 .00 .00 .00 361.76 .00 .00 .00 .00 .00 .00 361.76 .00 0.00 SUBTOTAL FOR YEAR 2005, CATEGORY 20 - REAL ESTATE 1®7 .00 .00 .00 .00 361.76 ® .00 .00 .00 .00 .00 361.76 1210712012 11® INEW HANOVER COUNTY - LIVE JPG 11 mharrell JCB AR YT D 11 2012 larsumrpt BILL YEARS: 2002 to 2012 AR CATEGORIES: 20 - REAL ESTATE to 30 - MOTOR VEHICLE ENTRY DATE RANGE: 07/01/2012 to 11/30/2012 INCLUDING CHARGES: 'CBI' , 'CBlL' CHO 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 35935.91 .00 0.00 CBlL 336.41 .00 .00 .00 .00 336.41 .00 .00 .00 .00 .00 .00 336.41 .00 0.00 SUBTOTAL FOR YEAR 2005, CATEGORY 25 - PERSONAL PROPERTY ,272® 2 .00 .00 .00 .00 49272.32 ® .00 .00 .00 .00 .00 49272.32 1210712012 11:09 INEW HANOVER COUNTY - LIVE JPG 12 mharrell JCB AR YT D 11 2012 larsumrpt BILL YEARS: 2002 to 2012 AR CATEGORIES: 20 - REAL ESTATE to 30 - MOTOR VEHICLE ENTRY DATE RANGE: 07/01/2012 to 11/30/2012 INCLUDING CHARGES: 'CBI' , 'CBlL' CHO 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 ® .00 .00 .03 49.50 30.91 ® 80.41 1.3S SUBTOTAL FOR YEAR 2005, CATEGORY 30 - MOTOR VEHICLE 31657.88 .00 .00 .00 .00 35657.88 ® .00 .00 .03 49.50 30.91 35608.38 80.41 1.35 SUBTOTAL FOR YEAR 2005 81291.96 .00 .00 .00 .00 85291.96 49.47 .00 .00 .03 49®5 30.91 ,242®4 80.41 0®6 1210712012 11:09 INEW HANOVER COUNTY - LIVE JPG 13 mharrell JCB AR YT D 11 2012 larsumrpt BILL YEARS: 2002 to 2012 AR CATEGORIES: 20 - REAL ESTATE to 30 - MOTOR VEHICLE ENTRY DATE RANGE: 07/01/2012 to 11/30/2012 INCLUDING CHARGES: 'CBI' , 'CBlL' CHO 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, CATEGORY 20 - REAL ESTATE 370.69 .00 .00 .00 .00 370.69 ® .00 .00 .00 .00 .00 ® 1210712012 11® INEW HANOVER COUNTY - LIVE JPG 14 mharrell JCB AR YT D 11 2012 larsumrpt BILL YEARS: 2002 to 2012 AR CATEGORIES: 20 - REAL ESTATE to 30 - MOTOR VEHICLE ENTRY DATE RANGE: 07/01/2012 to 11/30/2012 INCLUDING CHARGES: 'CBI' , 'CBlL' CHO 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 55129.40 .00 0.00 CBlL 7® .00 .00 .00 .00 437.91 .00 .00 .00 .00 .00 .00 437.91 .00 0.00 SUBTOTAL FOR YEAR 2006, CATEGORY 25 - PERSONAL PROPERTY 59567.31 .00 .00 .00 .00 59567.31 ® .00 .00 .00 .00 .00 59567.31 1210712012 11:09 INEW HANOVER COUNTY - LIVE JPG 15 mharrell JCB AR YT D 11 2012 larsumrpt BILL YEARS: 2002 to 2012 AR CATEGORIES: 20 - REAL ESTATE to 30 - MOTOR VEHICLE ENTRY DATE RANGE: 07/01/2012 to 11/30/2012 INCLUDING CHARGES: 'CBI' , 'CBlL' CHO 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 41416-51 ® .00 .00 .00 87.78 50.76 45328.73 138.54 1.99 SUBTOTAL FOR YEAR 2006, CATEGORY 30 - MOTOR VEHICLE 41416.51 .00 .00 .00 .00 45416.51 ® .00 .00 .00 87.78 50.76 ® 138.54 1.99 SUBTOTAL FOR YEAR 2006 10,354.51 .00 .00 .00 .00 105354.51 ® .00 .00 .00 87.78 50.76 10,266.73 138.54 0.85 1210712012 11:09 INEW HANOVER COUNTY - LIVE JPG 16 mharrell JCB AR YT D 11 2012 larsumrpt BILL YEARS: 2002 to 2012 AR CATEGORIES: 20 - REAL ESTATE to 30 - MOTOR VEHICLE ENTRY DATE RANGE: 07/01/2012 to 11/30/2012 INCLUDING CHARGES: 'CBI' , 'CBlL' CHO 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 11232.22 .00 .00 .00 .00 .00 .00 15232.22 .00 0.00 SUBTOTAL FOR YEAR 2007, CATEGORY 20 - REAL ESTATE 1,232®2 .00 .00 .00 .00 15232.22 ® .00 .00 .00 .00 .00 15232.22 1210712012 11:09 INEW HANOVER COUNTY - LIVE JPG 17 mharrell JCB AR YT D 11 2012 larsumrpt BILL YEARS: 2002 to 2012 AR CATEGORIES: 20 - REAL ESTATE to 30 - MOTOR VEHICLE ENTRY DATE RANGE: 07/01/2012 to 11/30/2012 INCLUDING CHARGES: 'CBI' , 'CBlL' CHO 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 21766-93 ® .00 .00 .00 37.99 8.68 25728.94 46.67 1.37 CBlL 264.39 .00 .00 .00 .00 264.39 .00 .00 .00 .00 .00 .00 264.39 .00 0.00 SUBTOTAL FOR YEAR 2007, CATEGORY 25 - PERSONAL PROPERTY ® 2 .00 .00 .00 .00 39031.32 7® .00 .00 .00 37.99 8.68 3®3 46.67 1.25 1210712012 11:09 INEW HANOVER COUNTY - LIVE JPG 18 mharrell JCB AR YT D 11 2012 larsumrpt BILL YEARS: 2002 to 2012 AR CATEGORIES: 20 - REAL ESTATE to 30 - MOTOR VEHICLE ENTRY DATE RANGE: 07/01/2012 to 11/30/2012 INCLUDING CHARGES: 'CBI' , 'CBlL' CHO 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 26.66 29.25 45277.75 55.91 0.62 SUBTOTAL FOR YEAR 2007, CATEGORY 30 - MOTOR VEHICLE 41304.41 .00 .00 .00 .00 45304.41 ® .00 .00 .00 26.66 29.25 45277.75 55.91 0.62 SUBTOTAL FOR YEAR 2007 7® .00 .00 .00 .00 85567.95 ® .00 .00 .00 64.65 37.93 81503.30 ®5 0.75 1210712012 11:09 INEW HANOVER COUNTY - LIVE JPG 19 mharrell JCB AR YT D 11 2012 larsumrpt BILL YEARS: 2002 to 2012 AR CATEGORIES: 20 - REAL ESTATE to 30 - MOTOR VEHICLE ENTRY DATE RANGE: 07/01/2012 to 11/30/2012 INCLUDING CHARGES: 'CBI' , 'CBlL' CHO 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 15834.07 .00 0.00 SUBTOTAL FOR YEAR 2008, CATEGORY 20 - REAL ESTATE 11834.07 .00 .00 .00 .00 15834.07 ® .00 .00 .00 .00 .00 15834.07 1210712012 11® INEW HANOVER COUNTY - LIVE JPG 20 mharrell JCB AR YT D 11 2012 larsumrpt BILL YEARS: 2002 to 2012 AR CATEGORIES: 20 - REAL ESTATE to 30 - MOTOR VEHICLE ENTRY DATE RANGE: 07/01/2012 to 11/30/2012 INCLUDING CHARGES: 'CBI' , 'CBlL' CHO 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 2® .00 .00 .00 .00 31002-31 34.84 .00 .00 .00 34.84 11.94 25967.47 46.78 1.16 CBlL 274.67 .00 .00 .00 .00 274.67 3.48 .00 .00 .00 3.48 1.19 1®1 4.67 1.27 SUBTOTAL FOR YEAR 2008, CATEGORY 25 - PERSONAL PROPERTY 39276.98 .00 .00 .00 .00 39276.98 ® 2 .00 .00 .00 38.32 13.13 39238.66 51.45 1.17 1210712012 11:09 INEW HANOVER COUNTY - LIVE JPG 21 mharrell JCB AR YT D 11 2012 larsumrpt BILL YEARS: 2002 to 2012 AR CATEGORIES: 20 - REAL ESTATE to 30 - MOTOR VEHICLE ENTRY DATE RANGE: 07/01/2012 to 11/30/2012 INCLUDING CHARGES: 'CBI' , 'CBlL' CHO 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 5® .00 .00 .02 25.90 9.98 25559.08 35.88 1.00 SUBTOTAL FOR YEAR 2008, CATEGORY 30 - MOTOR VEHICLE 21584.98 .00 .00 .00 .00 25584.98 25® .00 .00 .02 25.90 9.98 25559.08 35.88 1.00 SUBTOTAL FOR YEAR 2008 71696.03 .00 .00 .00 .00 75696.03 ® .00 .00 .02 64.22 23.11 71631.81 87.33 0.83 1210712012 11:09 INEW HANOVER COUNTY - LIVE JPG 22 mharrell JCB AR YT D 11 2012 larsumrpt BILL YEARS: 2002 to 2012 AR CATEGORIES: 20 - REAL ESTATE to 30 - MOTOR VEHICLE ENTRY DATE RANGE: 07/01/2012 to 11/30/2012 INCLUDING CHARGES: 'CBI' , 'CBlL' CHO 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 41767.19 602.08 .00 .00 .00 602.08 98.90 45165.11 700.98 12.63 SUBTOTAL FOR YEAR 2009, CATEGORY 20 - REAL ESTATE 41767.19 .00 .00 .00 .00 45767.19 ® .00 .00 .00 602.08 98.90 45165.11 700.98 12.63 1210712012 11:09 INEW HANOVER COUNTY - LIVE JPG 23 mharrell JCB AR YT D 11 2012 larsumrpt BILL YEARS: 2002 to 2012 AR CATEGORIES: 20 - REAL ESTATE to 30 - MOTOR VEHICLE ENTRY DATE RANGE: 07/01/2012 to 11/30/2012 INCLUDING CHARGES: 'CBI' , 'CBlL' CHO 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 51® .00 .00 62.70 .00 31888-99 5 ® .00 .00 .00 53.26 9.75 5® 63.01 1.37 CBlL 368.72 .00 .00 6.27 .00 362.45 ® .00 .00 .00 2.79 .73 ® 3.52 0.77 SUBTOTAL FOR YEAR 2009, CATEGORY 25 - PERSONAL PROPERTY 49320.41 .00 .00 68.97 .00 49251.44 ® .00 .00 .00 56.05 10.48 49195.39 66.53 1®3 1210712012 11:09 INEW HANOVER COUNTY - LIVE JPG 24 mharrell JCB AR YT D 11 2012 larsumrpt BILL YEARS: 2002 to 2012 AR CATEGORIES: 20 - REAL ESTATE to 30 - MOTOR VEHICLE ENTRY DATE RANGE: 07/01/2012 to 11/30/2012 INCLUDING CHARGES: 'CBI' , 'CBlL' CHO 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 15776.95 64.10 2.76 SUBTOTAL FOR YEAR 2009, CATEGORY 30 - MOTOR VEHICLE ® .00 .00 .00 .00 15827.38 ® .00 .00 .09 5Q® 13.67 15776.95 64.10 2.76 SUBTOTAL FOR YEAR 2009 10,914.98 .00 .00 68.97 .00 105846.01 708.47 .00 .00 .09 708.56 123.05 10,137®4 831.61 6.53 1210712012 11:09 INEW HANOVER COUNTY - LIVE JPG 25 mharrell JCB AR YT D 11 2012 larsumrpt BILL YEARS: 2002 to 2012 AR CATEGORIES: 20 - REAL ESTATE to 30 - MOTOR VEHICLE ENTRY DATE RANGE: 07/01/2012 to 11/30/2012 INCLUDING CHARGES: 'CBI' , 'CBlL' CHO 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 4®4 .00 .00 1,235® .00 71678.82 25462.08 1,235® .00 .00 19226.49 417.88 2® 15644.37 15.97 SUBTOTAL FOR YEAR 2010, CATEGORY 20 - REAL ESTATE 81914.41 .00 .00 1,235® .00 75678.82 23462.08 1,235®5 .00 .00 1)226.49 417.88 65452.33 19644.37 15.97 1210712012 11® INEW HANOVER COUNTY - LIVE JPG 26 mharrell JCB AR YT D 11 2012 larsumrpt BILL YEARS: 2002 to 2012 AR CATEGORIES: 20 - REAL ESTATE to 30 - MOTOR VEHICLE ENTRY DATE RANGE: 07/01/2012 to 11/30/2012 INCLUDING CHARGES: 'CBI' , 'CBlL' CHO 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 5® .00 .00 .00 65.39 1®4 55203.93 76.85 1.24 CBlL 463.52 .00 .00 3.84 .00 459.68 6.54 .00 .00 .00 6.54 ® 5 453.14 7® 1.42 SUBTOTAL FOR YEAR 2010, CATEGORY 25 - PERSONAL PROPERTY 5,771® .00 .00 42823 .00 59729.00 ® .00 .00 .00 71.93 12.61 59657.07 84.54 1.26 1210712012 11:09 INEW HANOVER COUNTY - LIVE JPG 27 mharrell JCB AR YT D 11 2012 larsumrpt BILL YEARS: 2002 to 2012 AR CATEGORIES: 20 - REAL ESTATE to 30 - MOTOR VEHICLE ENTRY DATE RANGE: 07/01/2012 to 11/30/2012 INCLUDING CHARGES: 'CBI' , 'CBlL' CHO 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 21330-08 268.21 .00 .00 .03 268.24 46.95 25061.84 315.19 11.51 SUBTOTAL FOR YEAR 2010, CATEGORY 30 - MOTOR VEHICLE 21330.08 .00 .00 .00 .00 25330.08 268.21 .00 .00 .03 268.24 46.95 1® 315.19 11.51 SUBTOTAL FOR YEAR 2010 17,015.72 .00 .00 152778 82 .00 155737.90 29802.22 1,235®5 .00 .03 11566.66 477.44 145171.24 29044.10 9.95 1210712012 11:09 INEW HANOVER COUNTY - LIVE JPG 28 mharrell JCB AR YT D 11 2012 larsumrpt BILL YEARS: 2002 to 2012 AR CATEGORIES: 20 - REAL ESTATE to 30 - MOTOR VEHICLE ENTRY DATE RANGE: 07/01/2012 to 11/30/2012 INCLUDING CHARGES: 'CBI' , 'CBlL' CHO 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 4 ® 49942.36 .00 .26 159099.07 19165.49 ,929® 165264.56 52.01 SUBTOTAL FOR YEAR 2011, CATEGORY 20 - REAL ESTATE 33,970.76 .00 .00 41942.36 .00 295028.40 ® 41942.36 .00 .26 15,099.07 11165.49 135929.33 169264.56 52.01 1210712012 11:09 INEW HANOVER COUNTY - LIVE JPG 29 mharrell JCB AR YT D 11 2012 larsumrpt BILL YEARS: 2002 to 2012 AR CATEGORIES: 20 - REAL ESTATE to 30 - MOTOR VEHICLE ENTRY DATE RANGE: 07/01/2012 to 11/30/2012 INCLUDING CHARGES: 'CBI' , 'CBlL' CHO 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 ® .00 .00 .34 19804.11 97.76 105021.61 15901.87 15.26 CBlL 15422.04 .00 .00 3.91 .00 19418.13 ® .00 .00 .00 276.83 17.05 1,141® 293.88 19.52 SUBTOTAL FOR YEAR 2011, CATEGORY 25 - PERSONAL PROPERTY 139286.92 .00 .00 43.07 .00 139243.85 21080.60 .00 .00 .34 21080.94 114.81 119162.91 29195.75 15.71 1210712012 11:09 INEW HANOVER COUNTY - LIVE JPG 30 mharrell JCB AR YT D 11 2012 larsumrpt BILL YEARS: 2002 to 2012 AR CATEGORIES: 20 - REAL ESTATE to 30 - MOTOR VEHICLE ENTRY DATE RANGE: 07/01/2012 to 11/30/2012 INCLUDING CHARGES: 'CBI' , 'CBlL' CHO 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 ® 70.52 .00 18.09 69423.57 575.09 55612.36 65998.66 53.37 SUBTOTAL FOR YEAR 2011, CATEGORY 30 - MOTOR VEHICLE 12,290.57 .00 .00 254.64 .00 125035.93 ® 70.52 .00 18.09 61423.57 575.09 55612.36 69998.66 53.37 SUBTOTAL FOR YEAR 2011 59,548.25 .00 .00 5;240.07 .00 545308.18 289597.77 59012.88 .00 18.69 23,603.58 1,855.39 30,704.60 259458.97 43®4 1210712012 11:09 INEW HANOVER COUNTY - LIVE JPG 31 mharrell JCB AR YT D 11 2012 larsumrpt BILL YEARS: 2002 to 2012 AR CATEGORIES: 20 - REAL ESTATE to 30 - MOTOR VEHICLE ENTRY DATE RANGE: 07/01/2012 to 11/30/2012 INCLUDING CHARGES: 'CBI' , 'CBlL' CHO 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 17,567-81 11936-64 31613,168.23 156165390.19 40.42 .00 20.05 196169369.82 .00 159965798.41 156165369.82 44.74 SUBTOTAL FOR YEAR 2012, CATEGORY 20 - REAL ESTATE ® 396289799.40 .00 17,567.81 11936.64 316135168.23 136163390.19 40.42 .00 20.05 11616,369.82 .00 199965798.41 196169369.82 44.74 1210712012 11:09 INEW HANOVER COUNTY - LIVE JPG 32 mharrell JCB AR YT D 11 2012 larsumrpt BILL YEARS: 2002 to 2012 AR CATEGORIES: 20 - REAL ESTATE to 30 - MOTOR VEHICLE ENTRY DATE RANGE: 07/01/2012 to 11/30/2012 INCLUDING CHARGES: 'CBI' , 'CBlL' CHO 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 ,732®5 .00 447.60 .00 841284.96 135067.17 .00 .00 16.81 139083.98 .00 715200.98 135083.98 15®5 CBlL .00 15S93.40 .00 266.60 .00 19326.80 171.73 .00 .00 -® 171.65 .00 1,155®1 171® 12.94 SUBTOTAL FOR YEAR 2012, CATEGORY 25 - PERSONAL PROPERTY ® ,325® .00 714.20 .00 859611.76 13,238.90 .00 .00 16.73 13,255.63 .00 729356.13 139255.63 1 ®4 1210712012 11:09 INEW HANOVER COUNTY - LIVE JPG 33 mharrell JCB AR YTD 11 2012 larsumrpt BILL YEARS: 2002 to 2012 AR CATEGORIES: 20 - REAL ESTATE to 30 - MOTOR VEHICLE ENTRY DATE RANGE: 0710112012 to 11/30/2012 INCLUDING CHARGES: 'CB1' , 'CBlL' CHG CD BEG RECEIVABLE LEVY RELEASES ADJUSTMENTS ADJUSTED LEVY PAYMENTS REFUNDS WRITE-OFFS TOTAL CREDITS INTEREST PAID RECEIVABLE A PMTS + Z %PAID YEAR 2012, CATEGORY 30 MOTOR VEHICLE CB1 59949.08 459765.52 .00 215.41 35.37 515534.56 29,565.02 16.31 .00 77®7 29,626.49 139-00 219908.07 299765.49 57.49 SUBTOTAL FOR YEAR 2012, CA 30 - MOTOR VEHICLE 52949.08 45,765.52 .00 215.41 5® 7 51,534.56 299565.02 16.31 .00 77.78 299626.49 139.00 21,908.07 29,765.49 57849 SUBTOTAL FOR YEAR 2012 55949.08 31760,890.88 .00 18,497.42 11972.01 3,750,314.55 196599194.11 56.73 .00 114.56 196599251.94 139.00 250915062.61 156595390.94 44.24 TOTAL 155,427.64 3,760,890.88 .00 25,084.28 11972.01 3,893,206.25 196919587.82 69305.20 .00 133842 196859416.04 25746.83 2,207,790.21 L688J62.87 ®2 END OF REPORT - Generated by MICHELLE HARRELL