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