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11 2012 WB AR SUM YTD 1210712012 11:12 INEW HANOVER COUNTY - LIVE JPG 1 mharrell JWB AR SUM 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: 'WBI' , 'WBlL' 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 WB1 11309.89 .00 .00 .00 .00 11309.89 .00 .00 .00 .00 .00 .00 15309.89 .00 0.00 WBlL 99.72 99.72 .00 .00 .00 .00 .00 .00 99.72 .00 0.00 SUBTOTAL FOR YEAR 2002, CATEGORY 25 - PERSONAL PROPERTY 19409.61 .00 .00 .00 .00 19409.61 ® .00 .00 .00 .00 .00 19409.61 1210712012 11:12 INEW HANOVER COUNTY - LIVE JPG 2 mharrell JWB AR SUM 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: 'WBI' , 'WBlL' 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 WB1 488-08 .00 .00 .00 .00 488-08 .00 .00 .00 .00 .00 .00 488.08 .00 0.00 SUBTOTAL FOR YEAR 2002, CATEGORY 30 - MOTOR VEHICLE 488.08 .00 .00 .00 .00 488.08 ® .00 .00 .00 .00 .00 488.08 .00 0.00 SUBTOTAL FOR YEAR 2002 11897.69 .00 .00 .00 .00 15897.69 ® .00 .00 .00 .00 .00 11897.69 1210712012 11:12 INEW HANOVER COUNTY - LIVE JPG 3 mharrell JWB AR SUM 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: 'WBI' , 'WBlL' 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 WB1 11340.13 .00 .00 .00 .00 11340.13 .00 .00 .00 .00 .00 .00 15340.13 .00 0.00 WBlL 81.68 .00 .00 .00 .00 81.68 .00 .00 .00 .00 .00 .00 81.68 .00 0.00 SUBTOTAL FOR YEAR 2003, CATEGORY 25 - PERSONAL PROPERTY 19421.81 .00 .00 .00 .00 19421.81 ® .00 .00 .00 .00 .00 19421.81 1210712012 11:12 INEW HANOVER COUNTY - LIVE JPG 4 mharrell JWB AR SUM 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: 'WBI' , 'WBlL' 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 WB1 525.75 .00 .00 .00 .00 525®7 .00 .00 .00 .00 .00 .00 525.75 .00 0.00 SUBTOTAL FOR YEAR 2003, CATEGORY 30 - MOTOR VEHICLE 525.75 .00 .00 .00 .00 525.75 ® .00 .00 .00 .00 .00 525.75 .00 0.00 SUBTOTAL FOR YEAR 2003 11947.56 .00 .00 .00 .00 15947.56 ® .00 .00 .00 .00 .00 1,947® .00 0®0 1210712012 11:12 INEW HANOVER COUNTY - LIVE JPG 5 mharrell JWB AR SUM 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: 'WBI' , 'WBlL' 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 WB1 751® .00 .00 .00 .00 751.90 .00 .00 .00 .00 .00 .00 751.90 .00 0.00 WBlL 34.66 .00 .00 .00 .00 34.66 .00 .00 .00 .00 .00 .00 34.66 .00 0.00 SUBTOTAL FOR YEAR 2004, CATEGORY 25 - PERSONAL PROPERTY 786.56 .00 .00 .00 .00 786.56 .00 .00 .00 .00 .00 .00 786.56 1210712012 11:12 INEW HANOVER COUNTY - LIVE JPG 6 mharrell JWB AR SUM 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: 'WBI' , 'WBlL' 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 WB1 587.30 .00 .00 .00 .00 587-30 14.67 .00 .00 .00 14.67 9.65 572.63 24.32 2.50 SUBTOTAL FOR YEAR 2004, CATEGORY 30 - MOTOR VEHICLE ® .00 .00 .00 .00 587.30 14.67 .00 .00 .00 14.67 9.65 572.63 24.32 2.50 SUBTOTAL FOR YEAR 2004 11373.86 .00 .00 .00 .00 15373.86 14.67 .00 .00 .00 14.67 9.65 1,359® 4®3 1.07 1210712012 11:12 INEW HANOVER COUNTY - LIVE JPG 7 mharrell JWB AR SUM 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: 'WBI' , 'WBlL' 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 WB1 ®2 .00 .00 .00 .00 830.28 ® .00 .00 .00 3.97 2.43 826.31 6.40 0.48 WBlL 77® 5 .00 .00 .00 .00 77.25 .40 .00 .00 .00 .40 .25 ® .65 0.52 SUBTOTAL FOR YEAR 2005, CATEGORY 25 - PERSONAL PROPERTY 7®5 .00 .00 .00 .00 907®5 4® .00 .00 .00 4® 7 2.68 Q ®1 7® 0.48 1210712012 11:12 INEW HANOVER COUNTY - LIVE JPG 8 mharrell JWB AR SUM 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: 'WBI' , 'WBlL' 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 WB1 398.61 .00 .00 .00 .00 398-61 .00 .00 .00 .00 .00 .00 398.61 .00 0.00 SUBTOTAL FOR YEAR 2005, CATEGORY 30 - MOTOR VEHICLE ® .00 .00 .00 .00 398.61 ® .00 .00 .00 .00 .00 398.61 .00 0.00 SUBTOTAL FOR YEAR 2005 11306.14 .00 .00 .00 .00 15306.14 4® .00 .00 .00 4.37 2®6 1,301®7 7® 0.33 1210712012 11:12 INEW HANOVER COUNTY - LIVE JPG 9 mharrell JWB AR SUM 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: 'WBI' , 'WBlL' 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 WB1 958.40 .00 .00 .00 .00 958.40 ® .00 .00 .00 3.60 1.88 954.80 5.48 0.38 WBlL 90.79 .00 .00 .00 .00 90.79 .36 .00 .00 .00 .36 .19 90.43 .55 0.40 SUBTOTAL FOR YEAR 2006, CATEGORY 25 - PERSONAL PROPERTY 19049.19 .00 .00 .00 .00 19049.19 ® .00 .00 .00 3.96 2.07 1,045® 6.03 ®3 1210712012 11:12 INEW HANOVER COUNTY - LIVE JPG 10 mharrell JWB AR SUM 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: 'WBI' , 'WBlL' 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 WB1 410.57 .00 .00 .00 .00 410.57 ®5 .00 .00 .00 3.50 1.84 407.07 5.34 0.8S SUBTOTAL FOR YEAR 2006, CATEGORY 30 - MOTOR VEHICLE 410.57 .00 .00 .00 .00 410.57 ®5 .00 .00 .00 3.50 1.84 407.07 5.34 0.85 SUBTOTAL FOR YEAR 2006 11459.76 .00 .00 .00 .00 15459.76 7.46 .00 .00 .00 7®4 3.91 15452.30 11.37 0.51 1210712012 11:12 INEW HANOVER COUNTY - LIVE JPG 11 mharrell JWB AR SUM 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: 'WBI' , 'WBlL' 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 WB1 80.79 .00 .00 .00 .00 80.79 .00 .00 .00 .00 .00 .00 80.79 .00 0.00 SUBTOTAL FOR YEAR 2007, CATEGORY 20 - REAL ESTATE 80.79 .00 .00 .00 .00 80.79 ® .00 .00 .00 .00 .00 80.79 .00 0.00 1210712012 11:12 INEW HANOVER COUNTY - LIVE JPG 12 mharrell JWB AR SUM 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: 'WBI' , 'WBlL' 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 WB1 438.24 .00 .00 .00 .00 438.24 1.31 .00 .00 .00 1® 1 .57 436.93 1.88 0.30 WBlL 40.74 .00 .00 .00 .00 40.74 .13 .00 .00 .00 .13 .06 40.61 .19 ®3 SUBTOTAL FOR YEAR 2007, CATEGORY 25 - PERSONAL PROPERTY 478.98 .00 .00 .00 .00 478.98 1.44 .00 .00 .00 1.44 .63 477® 4 2.07 ®3 1210712012 11:12 INEW HANOVER COUNTY - LIVE JPG 13 mharrell JWB AR SUM 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: 'WBI' , 'WBlL' 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 WB1 4® .00 .00 .00 .00 494.34 ® 5 .00 .00 .00 29.25 14.34 5® 43.59 5.92 SUBTOTAL FOR YEAR 2007, CATEGORY 30 - MOTOR VEHICLE 494.34 .00 .00 .00 .00 494.34 ® 5 .00 .00 .00 29.25 14.34 465.09 43.59 5.92 SUBTOTAL FOR YEAR 2007 11054.11 .00 .00 .00 .00 15054.11 ® .00 .00 .00 30.69 14.97 1,023®4 45.66 2.91 1210712012 11:12 INEW HANOVER COUNTY - LIVE JPG 14 mharrell JWB AR SUM 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: 'WBI' , 'WBlL' 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 WB1 9.03 .00 .00 .00 .00 9.03 .00 .00 .00 .00 .00 .00 9.03 .00 0.00 SUBTOTAL FOR YEAR 2008, CATEGORY 20 - REAL ESTATE 9.03 .00 .00 .00 .00 9.03 ® .00 .00 .00 .00 .00 9.03 1210712012 11:12 INEW HANOVER COUNTY - LIVE JPG 15 mharrell JWB AR SUM 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: 'WBI' , 'WBlL' 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 WB1 ®2 .00 .00 8.70 .00 760-53 ® .00 .00 .00 1.79 .61 758.74 2.40 0.24 WBlL 64.90 .00 .00 .87 .00 64.03 .18 .00 .00 .00 .18 .06 63.85 .24 0.28 SUBTOTAL FOR YEAR 2008, CATEGORY 25 - PERSONAL PROPERTY ® .00 .00 9857 .00 824.56 ® .00 .00 .00 1.97 .67 ® 2.64 0.24 1210712012 11:12 INEW HANOVER COUNTY - LIVE JPG 16 mharrell JWB AR SUM 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: 'WBI' , 'WBlL' 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 WB1 360.14 .00 .00 .00 .00 360-14 ® .00 .00 .00 5.79 2.26 ® 8.05 1.61 SUBTOTAL FOR YEAR 2008, CATEGORY 30 - MOTOR VEHICLE 360.14 .00 .00 .00 .00 360.14 5® .00 .00 .00 5.79 2.26 ® 8.05 1.61 SUBTOTAL FOR YEAR 2008 11203.30 .00 .00 9.57 .00 15193.73 ® .00 .00 .00 7®7 2.93 15185.97 10.69 0.65 1210712012 11:12 INEW HANOVER COUNTY - LIVE JPG 17 mharrell JWB AR SUM 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: 'WBI' , 'WBlL' 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 WB1 11969.39 .00 .00 .00 .00 11969.39 15936.90 .00 .00 .00 19936.90 518.12 2® 25455.02 98.3S SUBTOTAL FOR YEAR 2009, CATEGORY 20 - REAL ESTATE ® .00 .00 .00 .00 15969.39 13936.90 .00 .00 .00 11936.90 518.12 ® 29455.02 98.35 1210712012 11:12 INEW HANOVER COUNTY - LIVE JPG 18 mharrell JWB AR SUM 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: 'WBI' , 'WBlL' 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 21 - DEFERRED TAX WB1 753®7 .00 .00 .00 .00 753.78 .00 .00 .00 .00 .00 .00 753.78 .00 0.00 SUBTOTAL FOR YEAR 2009, CATEGORY 21 - DEFERRED TAX 753®7 .00 .00 .00 .00 753®7 ® .00 .00 .00 .00 .00 753.78 .00 0.00 1210712012 11:12 INEW HANOVER COUNTY - LIVE JPG 19 mharrell JWB AR SUM 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: 'WBI' , 'WBlL' 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 WB1 2)226.88 .00 .00 8.61 .00 21218.27 14.74 .00 .00 .00 14.74 3.73 25203.53 18.47 0.66 WBlL ® 5 .00 .00 .86 .00 149.39 .17 .00 .00 .00 ® 7 .04 149.22 .21 0.11 SUBTOTAL FOR YEAR 2009, CATEGORY 25 - PERSONAL PROPERTY 2,377® .00 .00 9.47 .00 29367.66 14.91 .00 .00 .00 14.91 3.77 29352.75 18.68 0.63 1210712012 11:12 INEW HANOVER COUNTY - LIVE JPG 20 mharrell JWB AR SUM 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: 'WBI' , 'WBlL' 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 WB1 2® .00 .00 .00 .00 342-89 19.18 .00 .00 .00 19.18 5.21 323.71 24.39 5.59 SUBTOTAL FOR YEAR 2009, CATEGORY 30 - MOTOR VEHICLE 342® .00 .00 .00 .00 342.89 19.18 .00 .00 .00 1 ®1 5.21 323.71 24.39 5.59 SUBTOTAL FOR YEAR 2009 51443.19 .00 .00 9.47 .00 55433.72 ® .00 .00 .00 11970.99 527.10 31462.73 29498.09 3 ® 7 1210712012 11:12 INEW HANOVER COUNTY - LIVE JPG 21 mharrell JWB AR SUM 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: 'WBI' , 'WBlL' 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 WB1 403.15 .00 .00 .00 .00 403.15 242® .00 .00 .00 242.37 37.57 160.78 279.94 60.12 SUBTOTAL FOR YEAR 2010, CATEGORY 20 - REAL ESTATE 403.15 .00 .00 .00 .00 403.15 ® .00 .00 .00 242®3 37.57 160.78 279.94 60.12 1210712012 11:12 INEW HANOVER COUNTY - LIVE JPG 22 mharrell JWB AR SUM 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: 'WBI' , 'WBlL' 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 21 - DEFERRED TAX WB1 2® .00 .00 .00 .00 932-80 .00 .00 .00 .00 .00 .00 932.80 .00 0.00 SUBTOTAL FOR YEAR 2010, CATEGORY 21 - DEFERRED TAX 2® .00 .00 .00 .00 932.80 ® .00 .00 .00 .00 .00 932.80 .00 0.00 1210712012 11:12 INEW HANOVER COUNTY - LIVE JPG 23 mharrell JWB AR SUM 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: 'WBI' , 'WBlL' 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 WB1 1)714.55 .00 .00 13.29 .00 11701.26 3.29 .00 .00 .00 3.29 .53 15697.97 3.82 0.19 WBlL 170.07 .00 .00 1.33 .00 168.74 ® .00 .00 .00 .33 .05 168.41 .38 0.20 SUBTOTAL FOR YEAR 2010, CATEGORY 25 - PERSONAL PROPERTY 19884.62 .00 .00 14.62 .00 19870.00 3.62 .00 .00 .00 3.62 .58 19866.38 4.20 0.19 1210712012 11:12 INEW HANOVER COUNTY - LIVE JPG 24 mharrell JWB AR SUM 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: 'WBI' , 'WBlL' 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 WB1 523.55 .00 .00 4.13 .00 519.42 ® .00 .00 .00 15®1 19.47 ®2 124.65 20.2S SUBTOTAL FOR YEAR 2010, CATEGORY 30 - MOTOR VEHICLE 523.55 .00 .00 4.13 .00 519.42 105.18 .00 .00 .00 15®1 19.47 414® 4 124.65 20.25 SUBTOTAL FOR YEAR 2010 ,744®1 .00 .00 18.75 .00 35725.37 351® .00 .00 .00 351® 7 57.62 3,374® 9 408.79 9.43 1210712012 11:12 INEW HANOVER COUNTY - LIVE JPG 25 mharrell JWB AR SUM 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: 'WBI' , 'WBlL' 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 WB1 10,856.70 .00 .00 .00 .00 10,856.70 ® .00 .00 .00 69496.17 520.57 ®5 75016.74 59.84 SUBTOTAL FOR YEAR 2011, CATEGORY 20 - REAL ESTATE 10,856.70 .00 .00 .00 .00 105856.70 ® .00 .00 .00 61496.17 520.57 ®5 79016.74 59.84 1210712012 11:12 INEW HANOVER COUNTY - LIVE JPG 26 mharrell JWB AR SUM 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: 'WBI' , 'WBlL' 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 21 - DEFERRED TAX WB1 2® .00 .00 .00 .00 932.80 .00 .00 .00 .00 .00 .00 932.80 .00 0.00 SUBTOTAL FOR YEAR 2011, CATEGORY 21 - DEFERRED TAX 2® .00 .00 .00 .00 932.80 ® .00 .00 .00 .00 .00 932.80 .00 0.00 1210712012 11:12 INEW HANOVER COUNTY - LIVE JPG 27 mharrell JWB AR SUM 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: 'WBI' , 'WBlL' 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 WB1 51074.77 .00 .00 12.91 .00 51061.86 ® .00 .00 .00 788.92 26.72 45272.94 815.64 15®5 WBlL 502.94 .00 .00 1.29 .00 501.65 77.82 .00 .00 .00 77.82 2®7 ® 80.52 15.51 SUBTOTAL FOR YEAR 2011, CATEGORY 25 - PERSONAL PROPERTY 5,577®7 .00 .00 14.20 .00 59563.51 866.74 .00 .00 .00 866.74 29.42 49696.77 896.16 15®5 1210712012 11:12 INEW HANOVER COUNTY - LIVE JPG 28 mharrell JWB AR SUM 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: 'WBI' , 'WBlL' 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 WB1 21340.99 .00 .00 17.51 .00 21323.48 15129.51 3.49 .00 7®1 19133.14 93.91 15190.34 15227.05 48.77 SUBTOTAL FOR YEAR 2011, CATEGORY 30 - MOTOR VEHICLE 21340.99 .00 .00 17.51 .00 25323.48 13129.51 3® .00 7®1 1)133.14 93.91 15190.34 1,227® 48.77 SUBTOTAL FOR YEAR 2011 19,708.20 .00 .00 31.71 .00 195676.49 89492.42 3.49 .00 7.12 81496.05 643.90 115180.44 99139.95 43.18 1210712012 11:12 INEW HANOVER COUNTY - LIVE JPG 29 mharrell JWB AR SUM 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: 'WBI' , 'WBlL' 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 WB1 .00 392089136.18 .00 26,899.94 .00 31181,236.24 150575002.34 .00 .00 1.08 190579003.42 .00 251245232.82 150575003.42 33.23 SUBTOTAL FOR YEAR 2012, CATEGORY 20 - REAL ESTATE ® 392089136.18 .00 26,899.94 .00 311815236.24 130573002.34 .00 .00 1.08 11057,003.42 .00 291245232.82 190579003.42 33.23 1210712012 11:12 INEW HANOVER COUNTY - LIVE JPG 30 mharrell JWB AR SUM 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: 'WBI' , 'WBlL' 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 21 - DEFERRED TAX WB1 .00 19593.47 .00 .00 .00 11593.47 .00 .00 .00 .00 .00 .00 15593.47 .00 0.00 SUBTOTAL FOR YEAR 2012, CATEGORY 21 - DEFERRED TAX ® 19593.47 .00 .00 .00 15593.47 ® .00 .00 .00 .00 .00 15593.47 1210712012 11:12 INEW HANOVER COUNTY - LIVE JPG 31 mharrell JWB AR SUM 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: 'WBI' , 'WBlL' 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 WB1 .00 499358.00 .00 219.71 .00 49,138.29 11,521® .00 .00 7® 119529.01 .00 375609.28 115529.01 23.46 WBlL .00 904.74 .00 331.27 .00 573®4 112.02 .00 .00 .16 112.18 .00 1® 112.18 19.56 SUBTOTAL FOR YEAR 2012, CATEGORY 25 - PERSONAL PROPERTY ® 509262.74 .00 550.98 .00 499711.76 11,633.41 .00 .00 7®7 11,641.19 .00 389070.57 119641.19 23.42 1210712012 1 ® INEW HANOVER COUNTY - LIVE JPG 32 mharrell JOB AR SUM 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: 'WB1' , 'WBlL' CHG CD BEG RECEIVABLE LEVY RELEASES ADJUSTMENTS ADJUSTED LEVY PAYMENTS REFUNDS WRITE-OFFS TOTAL CREDITS INTEREST PAID RECEIVABLE A PMTS + INT %PAID YEAR 2012, CATEGORY 30 MOTOR VEHICLE WB1 29091.48 159603.61 .00 68.25 .00 175626.84 11)100.36 .00 .00 3 ® 5 11,131® 48.41 69495.03 119180.22 63.15 SUBTOTAL FOR YEAR 2012, CA 30 - MOTOR VEHICLE 22091.48 15,603.61 .00 68.25 .00 17,626.84 ®3 .00 .00 31.45 119131.81 48.41 6495.03 11J80.22 63.15 SUBTOTAL FOR YEAR 2012 25091.48 31275,596.00 .00 27,519.17 .00 3,25OJ68.31 190799736.11 .00 .00 40.31 190799776.42 48.41 251705391.89 150795824.83 33.22 TOTAL 41)229.41 3,275,596.00 .00 27,588.67 0 00 3,289,236.74 5® 3.49 .00 47843 190909659858 15311.17 2J98,577.16 L091,970.75 33.16 END OF REPORT - Generated by MICHELLE HARRELL