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HomeMy WebLinkAbout11 2012 WM AR SUM YTD 1210712012 11:14 INEW HANOVER COUNTY - LIVE JPG 1 mharrell JWM 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: 'wml' , 'WMlL' , 'WML' 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 Wmi 11944.29 .00 .00 .00 .00 11944.29 .00 .00 .00 .00 .00 .00 15944.29 .00 0.00 SUBTOTAL FOR YEAR 2002, CATEGORY 20 - REAL ESTATE 44®2 .00 .00 .00 .00 15944.29 ® .00 .00 .00 .00 .00 15944.29 1210712012 11:14 INEW HANOVER COUNTY - LIVE JPG 2 mharrell JWM 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: 'wml' , 'WMlL' , 'WML' 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 Wmi 54,432®2 .00 .00 .00 .00 541432.28 .00 .00 .00 .00 .00 .00 545432.28 .00 0.00 WMlL 15841.57 .00 .00 .00 .00 19841.57 ® .00 .00 .00 .00 .00 19841.57 .00 0.00 SUBTOTAL FOR YEAR 2002, CATEGORY 25 - PERSONAL PROPERTY 569273.85 .00 .00 .00 .00 569273.85 ® .00 .00 .00 .00 .00 569273.85 1210712012 11:14 INEW HANOVER COUNTY - LIVE JPG 3 mharrell JWM 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: 'wml' , 'WMlL' , 'WML' 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 Wmi 60,287.28 .00 .00 .00 .00 60,287.28 ®5 .00 .00 .00 236.52 ® 5 ® 457.27 ®3 WML 115644.21 .00 .00 .00 .00 119644.21 27®4 .00 .00 .00 27.49 .00 119616.72 27.49 0.24 SUBTOTAL FOR YEAR 2002, CATEGORY 30 - MOTOR VEHICLE 719931.49 .00 .00 .00 .00 71,931®4 264.01 .00 .00 .00 264.01 220.75 719667.48 484.76 0.37 SUBTOTAL FOR YEAR 2002 130,149.63 .00 .00 .00 .00 1309149.63 264.01 .00 .00 .00 264.01 220.75 129,885.62 484.76 0.20 1210712012 11:14 INEW HANOVER COUNTY - LIVE JPG 4 mharrell JWM 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: 'wml' , 'WMlL' , 'WML' 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 Wmi 31756.77 .00 .00 .00 .00 31756.77 ® .00 .00 .00 .00 157.33 ® 157.33 0.00 SUBTOTAL FOR YEAR 2003, CATEGORY 20 - REAL ESTATE 31756.77 .00 .00 .00 .00 35756.77 ® .00 .00 .00 .00 157.33 ® 157.33 0.00 1210712012 11:14 INEW HANOVER COUNTY - LIVE JPG 5 mharrell JWM 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: 'wml' , 'WMlL' , 'WML' 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 Wmi 93,838-05 .00 .00 21823.53 .00 91,014.52 25.94 .00 .00 .00 25.94 ®5 905988.58 46.45 0.03 WMlL 7® 9 .00 .00 .00 .00 39867.29 ® .00 .00 .00 2.59 2.03 4®7 4® 0.07 SUBTOTAL FOR YEAR 2003, CATEGORY 25 - PERSONAL PROPERTY 979705.34 .00 .00 29823.53 .00 949881.81 28.53 .00 .00 .00 28.53 22.54 949853.28 51.07 0.03 1210712012 11:14 INEW HANOVER COUNTY - LIVE JPG 6 mharrell JWM 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: 'wml' , 'WMlL' , 'WML' 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 Wmi 63,359-06 .00 .00 .00 .00 63,359-06 ® .00 .00 .74 663.21 491.03 625695.85 15154.24 I.OS WML 12,113® 2 .00 .00 .00 .00 129113.22 128.38 .00 .00 .10 128.48 .00 119984.74 128.48 1.06 SUBTOTAL FOR YEAR 2003, CATEGORY 30 - MOTOR VEHICLE 7 ® .00 .00 .00 .00 759472.28 790.85 .00 .00 .84 791.69 491.03 749680.59 19282.72 1.05 SUBTOTAL FOR YEAR 2003 176,934.39 .00 .00 29823.53 .00 1749110.86 ®3 .00 .00 .84 820.22 670.90 173,290.64 1,491®1 0.47 1210712012 11:14 INEW HANOVER COUNTY - LIVE JPG 7 mharrell JWM 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: 'wml' , 'WMlL' , 'WML' 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 Wmi 31293.17 .00 .00 .00 .00 31293.17 ® .00 .00 .00 184.78 131.24 35108.39 316.02 5.61 SUBTOTAL FOR YEAR 2004, CATEGORY 20 - REAL ESTATE 31293.17 .00 .00 .00 .00 35293.17 184.78 .00 .00 .00 184.78 131.24 35108.39 316.02 5.61 1210712012 11:14 INEW HANOVER COUNTY - LIVE JPG 8 mharrell JWM 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: 'wml' , 'WMlL' , 'WML' 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 Wmi 38,799.42 .00 .00 .00 .00 38,799.42 ® .00 .00 .00 23.92 17.16 5®5 41.08 0.06 WMlL 35454.98 .00 .00 .00 .00 39454.98 ® .00 .00 .00 2.39 1.71 39452.59 4®1 0.07 SUBTOTAL FOR YEAR 2004, CATEGORY 25 - PERSONAL PROPERTY 429254.40 .00 .00 .00 .00 429254.40 26.31 .00 .00 .00 26.31 18.87 429228.09 4 ®1 0.06 1210712012 11:14 INEW HANOVER COUNTY - LIVE JPG 9 mharrell JWM 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: 'wml' , 'WMlL' , 'WML' 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 Wmi 1,224® 2 .00 .00 .00 .00 611224-32 473.01 .00 .00 .32 473.33 326.23 605750.99 799.56 0.77 WML ® 2 .00 .00 .00 .00 139065.22 114.61 .00 .00 .06 114.67 .00 129950.55 114.67 0.88 SUBTOTAL FOR YEAR 2004, CATEGORY 30 - MOTOR VEHICLE 749289.54 .00 .00 .00 .00 749289.54 587.62 .00 .00 .38 588.00 326.23 739701.54 914.23 0.79 SUBTOTAL FOR YEAR 2004 119,837.11 .00 .00 .00 .00 1199837.11 798.71 .00 .00 .38 799.09 476.34 119,038.02 15275.43 0.67 1210712012 11:14 INEW HANOVER COUNTY - LIVE JPG 10 mharrell JWM 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: 'wml' , 'WMlL' , 'WML' 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 Wmi 3,553®4 .00 .00 .00 .00 31553.40 ® .00 .00 .00 27.12 142.54 35526.28 169.66 0.76 SUBTOTAL FOR YEAR 2005, CATEGORY 20 - REAL ESTATE 3,553®4 .00 .00 .00 .00 3,553®4 27.12 .00 .00 .00 27.12 142.54 35526.28 169.66 0.76 1210712012 11:14 INEW HANOVER COUNTY - LIVE JPG 11 mharrell JWM 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: 'wml' , 'WMlL' , 'WML' 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 Wmi 32,091.08 .00 .00 32.34 .00 32,058.74 97.01 .00 .00 .00 97.01 59.55 315961.73 156.56 0.30 WMlL 25890.31 .00 .00 3823 .00 29887.08 9.71 .00 .00 .00 9.71 5.95 77® 7 15.66 0.34 SUBTOTAL FOR YEAR 2005, CATEGORY 25 - PERSONAL PROPERTY 349981.39 .00 .00 35857 .00 349945.82 106.72 .00 .00 .00 106.72 65.50 349839.10 172® 0.31 1210712012 11:14 INEW HANOVER COUNTY - LIVE JPG 12 mharrell JWM 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: 'wml' , 'WMlL' , 'WML' 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 Wmi 64,945.59 .00 .00 .00 .00 64,945.59 592.59 .00 .00 .00 592.59 379.20 ® 71®7 0.91 WML 13,572®5 .00 .00 .00 .00 139572.58 163.39 .00 .00 .00 163.39 .00 139409.19 163.39 1.20 SUBTOTAL FOR YEAR 2005, CATEGORY 30 - MOTOR VEHICLE 789518.17 .00 .00 .00 .00 789518.17 755® .00 .00 .00 755® 379.20 779762.19 1,135®1 0.96 SUBTOTAL FOR YEAR 2005 117,052.96 .00 .00 35.57 .00 1179017.39 ® .00 .00 .00 889.82 587.24 ,127®5 15477.06 0.76 1210712012 11:14 INEW HANOVER COUNTY - LIVE JPG 13 mharrell JWM 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: 'wml' , 'WMlL' , 'WML' 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 Wmi 10,100.20 .00 .00 .00 .00 10,100.20 .00 .00 .00 .00 .00 .00 105100.20 .00 0.00 SUBTOTAL FOR YEAR 2006, CATEGORY 20 - REAL ESTATE 10,100.20 .00 .00 .00 .00 105100.20 ® .00 .00 .00 .00 .00 105100.20 1210712012 11:14 INEW HANOVER COUNTY - LIVE JPG 14 mharrell JWM 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: 'wml' , 'WMlL' , 'WML' 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 Wmi 51,642.67 .00 .00 23.72 .00 51,618-95 118.05 .00 .00 .55 118.60 50.86 515500.35 169.46 0.23 WMlL 35879.46 .00 .00 2837 .00 39877.09 8.77 .00 .00 .00 8.77 4.66 ® 13.43 ® 3 SUBTOTAL FOR YEAR 2006, CATEGORY 25 - PERSONAL PROPERTY 55,522® .00 .00 26.09 .00 559496.04 126.82 .00 .00 .55 127.37 55.52 559368.67 182.89 0.23 1210712012 11:14 INEW HANOVER COUNTY - LIVE JPG 15 mharrell JWM 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: 'wml' , 'WMlL' , 'WML' 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 Wmi ,321®5 .00 .00 .00 .00 86,321.51 15184.19 .00 .00 .00 19184.19 642.41 855137.32 15826.60 1.37 WML 155682.32 .00 .00 .00 .00 159682.32 ® 7 .00 .00 .00 207.37 .00 15,474® 7® 7 ®3 SUBTOTAL FOR YEAR 2006, CATEGORY 30 - MOTOR VEHICLE 1029003.83 .00 .00 .00 .00 1029003.83 11391.56 .00 .00 .00 11391.56 642.41 1009612.27 29033.97 1®3 SUBTOTAL FOR YEAR 2006 167,626.16 .00 .00 26.09 .00 1679600.07 15518.38 .00 .00 .55 15518.93 697.93 166,081.14 25216.86 0.91 1210712012 11:14 INEW HANOVER COUNTY - LIVE JPG 16 mharrell JWM 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: 'wml' , 'WMlL' , 'WML' 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 Wmi 14,938.59 .00 .00 .00 .00 14,938.59 15099.88 .00 .00 .00 19099.88 493.11 135838.71 15592.99 7®3 SUBTOTAL FOR YEAR 2007, CATEGORY 20 - REAL ESTATE 14,938.59 .00 .00 .00 .00 145938.59 13099.88 .00 .00 .00 11099.88 493.11 135838.71 19592.99 7.36 1210712012 11:14 INEW HANOVER COUNTY - LIVE JPG 17 mharrell JWM 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: 'wml' , 'WMlL' , 'WML' 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 Wmi 5®7 .00 .00 22® .00 37,642-84 53.96 .00 .00 .00 53.96 43.36 375588.88 97.32 0.14 WMlL 25707.66 .00 .00 2.08 .00 29705.58 ® .00 .00 .00 ®5 .24 29705.05 .77 0.02 SUBTOTAL FOR YEAR 2007, CATEGORY 25 - PERSONAL PROPERTY ,373® .00 .00 25.02 .00 409348.42 4®4 .00 .00 .00 54.49 43.60 409293.93 98.09 0.14 1210712012 11:14 INEW HANOVER COUNTY - LIVE JPG 18 mharrell JWM 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: 'wml' , 'WMlL' , 'WML' 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 Wmi 1,432®4 .00 .00 47.43 .00 81,385-01 15767.94 .00 .00 .84 19768.78 808.42 795616.23 77® 2.17 WML 175544.69 .00 .00 5.00 .00 179539.69 356.11 .00 .00 .15 356.26 .00 179183.43 356.26 2.03 SUBTOTAL FOR YEAR 2007, CATEGORY 30 - MOTOR VEHICLE 989977.13 .00 .00 52.43 .00 989924.70 2,124® .00 .00 .99 21125.04 808.42 969799.66 29933.46 2.15 SUBTOTAL FOR YEAR 2007 154,289.16 .00 .00 77.45 .00 1549211.71 35278.42 .00 .00 .99 35279.41 15345.13 150,932.30 45624.54 z®1 1210712012 11:14 INEW HANOVER COUNTY - LIVE JPG 19 mharrell JWM 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: 'wml' , 'WMlL' , 'WML' 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 Wmi 19,785.00 .00 .00 .00 .00 19,785.00 15861.99 .00 .00 .00 19861.99 168.43 175923.01 25030.42 9.41 SUBTOTAL FOR YEAR 2008, CATEGORY 20 - REAL ESTATE 19,785.00 .00 .00 .00 .00 195785.00 13861.99 .00 .00 .00 11861.99 168.43 175923.01 29030.42 9.41 1210712012 11:14 INEW HANOVER COUNTY - LIVE JPG 20 mharrell JWM 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: 'wml' , 'WMlL' , 'WML' 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 Wmi 47,680.72 .00 .00 25.15 .00 47,655-57 376.31 .00 .00 .86 377.17 124.28 475278.40 501.45 0.79 WMlL 45098.78 .00 .00 2.31 .00 49096.47 33.49 .00 .00 .00 33.49 12.11 49062.98 45.60 0.82 SUBTOTAL FOR YEAR 2008, CATEGORY 25 - PERSONAL PROPERTY 519779.50 .00 .00 27.46 .00 519752.04 ® .00 .00 .86 410.66 136.39 51,341®3 547.05 0.79 1210712012 11:14 INEW HANOVER COUNTY - LIVE JPG 21 mharrell JWM 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: 'wml' , 'WMlL' , 'WML' 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 Wmi 57,933-33 .00 .00 .00 .00 57,933-33 15706.04 .00 .00 .69 19706.73 689.19 565226.60 25395.92 2AS WML 155103.42 .00 .00 .00 .00 15,193®4 434.15 .00 .00 .11 434.26 .00 149669.16 434.26 2.88 SUBTOTAL FOR YEAR 2008, CATEGORY 30 - MOTOR VEHICLE 739036.75 .00 .00 .00 .00 739036.75 21140.19 .00 .00 .80 21140.99 689.19 709895.76 29830.18 2.93 SUBTOTAL FOR YEAR 2008 144,601.25 .00 .00 27® .00 1449573.79 45411.98 .00 .00 1.66 45413.64 994.01 140,160.15 55407.65 3.05 1210712012 11:14 INEW HANOVER COUNTY - LIVE JPG 22 mharrell JWM 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: 'wml' , 'WMlL' , 'WML' 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 Wmi 76,005.16 .00 .00 .00 .00 76,005-16 145602.42 .00 .00 .00 149602.42 49241.95 615402.74 185844.37 19.21 SUBTOTAL FOR YEAR 2009, CATEGORY 20 - REAL ESTATE 76,005.16 .00 .00 .00 .00 765005.16 143602.42 .00 .00 .00 14,602.42 41241.95 615402.74 189844.37 19.21 1210712012 11:14 INEW HANOVER COUNTY - LIVE JPG 23 mharrell JWM 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: 'wml' , 'WMlL' , 'WML' 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 Wmi 67,849.07 .00 .00 24.27 .00 67,824-80 ® .00 .00 .00 693.10 184.85 675131.70 877.95 1.02 WMlL 55857.01 .00 .00 2826 .00 59854.75 ® .00 .00 .00 61.76 16.62 59792.99 78.38 1.05 SUBTOTAL FOR YEAR 2009, CATEGORY 25 - PERSONAL PROPERTY 739706.08 .00 .00 26.53 .00 739679.55 754® .00 .00 .00 754® 201.47 4® 956.33 1.02 1210712012 11:14 INEW HANOVER COUNTY - LIVE JPG 24 mharrell JWM 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: 'wml' , 'WMlL' , 'WML' 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 Wmi 53,494-69 .00 .00 .00 .00 53,494-69 3,335® .00 .00 5.22 3,340® 897.77 505153.87 45238.59 6.2S WML 145083.69 .00 .00 .00 .00 149083.69 ® .00 .00 3.99 797.77 .00 139285.92 797.77 5.66 SUBTOTAL FOR YEAR 2009, CATEGORY 30 - MOTOR VEHICLE 679578.38 .00 .00 .00 .00 679578.38 41129.38 .00 .00 9.21 41138.59 897.77 639439.79 59036.36 6.12 SUBTOTAL FOR YEAR 2009 217,289.62 .00 .00 26.53 .00 2179263.09 195486.66 .00 .00 9.21 195495.87 55341.19 197,767.22 245837.06 8.97 1210712012 11:14 INEW HANOVER COUNTY - LIVE JPG 25 mharrell JWM 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: 'wml' , 'WMlL' , 'WML' 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 Wmi 94,372.77 .00 .00 .00 .00 94,372.77 265388.78 .00 .00 .37 269389.15 49171.60 675983.62 305560.75 27.96 WMlL 154.71 .00 .00 .00 .00 154.71 154.71 .00 .00 .00 154®7 28.62 ® 183.33 100.00 SUBTOTAL FOR YEAR 2010, CATEGORY 20 - REAL ESTATE 949527.48 .00 .00 .00 .00 4,527®4 26,543.49 .00 .00 ® 7 26,543.86 41200.22 679983.62 309744.08 28.08 1210712012 11:14 INEW HANOVER COUNTY - LIVE JPG 26 mharrell JWM 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: 'wml' , 'WMlL' , 'WML' 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 Wmi 98,379.21 .00 .00 245.47 .00 98,133.74 ® .00 .00 .07 49609.99 753.50 935523.75 55363.49 4.70 WMlL 75812.63 .00 .00 24.55 .00 79788.08 63.84 .00 .00 .00 63.84 12.96 79724.24 76.80 0.82 SUBTOTAL FOR YEAR 2010, CATEGORY 25 - PERSONAL PROPERTY ,191® .00 .00 270.02 .00 1059921.82 41673.76 .00 .00 .07 41673.83 766.46 1019247.99 59440.29 4.41 1210712012 11:14 INEW HANOVER COUNTY - LIVE JPG 27 mharrell JWM 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: 'wml' , 'WMlL' , 'WML' 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 Wmi 67,026-92 .00 .00 304.52 .00 ,722®4 135344.38 62.54 .00 4.82 139286.66 29382.80 5® 155669.46 19.91 WML 175034.75 .00 .00 31.25 .00 179003.50 29652.83 15.00 .00 1.15 29638.98 .00 149364.52 29638.98 15®5 SUBTOTAL FOR YEAR 2010, CATEGORY 30 - MOTOR VEHICLE 849061.67 .00 .00 335877 .00 839725.90 15,997.21 77.54 .00 5.97 15,925.64 21382.80 679800.26 189308.44 19.02 SUBTOTAL FOR YEAR 2010 284,780.99 .00 .00 605.79 .00 2849175.20 475214.46 77.54 .00 6.41 475143.33 75349.48 237,031.87 54,492® 16.59 1210712012 11:14 INEW HANOVER COUNTY - LIVE JPG 28 mharrell JWM 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: 'wml' , 'WMlL' , 'WML' 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 Wmi 384,345.84 .00 .00 .00 .00 384,345-84 1635999.87 .00 .00 2.77 1649002.64 119142.16 2205343.20 1755144.80 42.67 SUBTOTAL FOR YEAR 2011, CATEGORY 20 - REAL ESTATE 384,345.84 .00 .00 .00 .00 3845345.84 1633999.87 .00 .00 2.77 164,002.64 111142.16 ® 1759144.80 42.67 1210712012 11:14 INEW HANOVER COUNTY - LIVE JPG 29 mharrell JWM 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: 'wml' , 'WMlL' , 'WML' 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 Wmi 178,504.10 .00 .00 11236.52 .00 1771267.58 ®5 63.11 .00 .19 33,377® 29283.32 1435889.98 355660.92 18.83 WMlL 155251.82 .00 .00 101.10 .00 159150.72 ® 26.54 .00 .00 725.43 55® 2 149425.29 780.55 4®7 SUBTOTAL FOR YEAR 2011, CATEGORY 25 - PERSONAL PROPERTY 1939755.92 .00 .00 193378 62 .00 1929418.30 341192.49 89.65 .00 .19 341103.03 21338.44 1589315.27 369441.47 17®7 1210712012 11:14 INEW HANOVER COUNTY - LIVE JPG 30 mharrell JWM 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: 'wml' , 'WMlL' , 'WML' 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 Wmi 351,535®5 .00 .00 51660-80 -27-64 345,847.12 1835118.30 19444.24 .00 204.94 1819879.00 169050.57 1635968.12 1975929.57 ®5 WML 665159.94 .00 .00 276.25 -5® 659878.69 289849.97 40.00 .00 79.01 289888.98 .00 369989.71 289888.98 43.85 SUBTOTAL FOR YEAR 2011, CATEGORY 30 - MOTOR VEHICLE 4179695.50 .00 .00 599378 05 - 2®6 4119725.81 211,968.27 11484.24 .00 283.95 210,767.98 16,050.57 2009957.83 2269818.55 51®1 SUBTOTAL FOR YEAR 2011 995,797.26 .00 .00 79274.67 -32.64 9889489.95 4105160.63 15573.89 .00 286.91 4085873.65 295531.17 579,616.30 4385404.82 41.36 1210712012 11:14 INEW HANOVER COUNTY - LIVE JPG 31 mharrell JWM 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: 'wml' , 'WMlL' , 'WML' 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 Wmi 21518.77 5099449925.07 .00 453,469.40 -22,699.26 50,471,275-18 19,523,177® 820.35 .00 33.08 1995229389.89 .00 3059485885.29 1955225389.89 38.68 SUBTOTAL FOR YEAR 2012, CATEGORY 20 - REAL ESTATE 21518.77 5099449925.07 .00 453,469.40 -22,699.26 50,4715275.18 1935233177.16 820.35 .00 33.08 19,522,389.89 .00 5® 1995229389.89 38.68 1210712012 11:14 INEW HANOVER COUNTY - LIVE JPG 32 mharrell JWM 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: 'wml' , 'WMlL' , 'WML' 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 Wmi 12)119.57 396569308-39 .00 31509-85 312-30 31665,230.41 6365330.68 .00 .00 101.63 6369432.31 .00 350285798.10 6365432.31 17®3 WMlL 35580.67 575982.02 .00 249253.13 .00 379309.56 139889.99 .00 .00 .81 139890.80 .00 239418.76 139890.80 37.23 SUBTOTAL FOR YEAR 2012, CATEGORY 25 - PERSONAL PROPERTY 159700.24 397149290.41 .00 279762898 2® 3,762,539®9 650,220.67 .00 .00 102.44 650,323.11 .00 390529216.86 6509323.11 17®5 1210712012 1 ® INEW HANOVER COUNTY - LIVE JPG 33 mharrell I 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: 'wml' , 'WMlL' , 'WML' 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 wMi 2049705.37 193019738.60 .00 135380.79 -341.99 154925721.19 895,748.93 774.93 .00 11140.62 896,114.62 4,510.93 5969606.57 9009625.55 60.03 WML 289333.58 157,345® .00 3158 00 -30.00 1859333858 1059324.72 .00 .00 87.89 105,412.61 .00 795920.97 5,412® 56.88 SUBTOTAL FOR YEAR 2012, LATE 30 - MOTOR VEHICLE 2339038.95 194599083.60 .00 139695.79 -371.99 196789054.77 L001,073.65 774.93 0 00 1)228.51 L001,527.23 49510.93 6769527.54 190069038.16 59.68 SUBTOTAL FOR YEAR 2012 251,257® 5691189299.08 .00 4949928.17 -225758.95 5598519869.92 2111741471.48 11595.28 .00 L364.03 21J74,240.23 4,510.93 3496779629.69 21,17 ,751® 37.91 TOTAL 297599616.49 5691189299.08 .00 5059825.26 -229791.59 5893499298.72 21,663,313.93 31246.71 0 00 11670.98 21, 1,73 02 5117250 07 3696879560.52 2197139463.27 378 12 END OF REPORT - Generated by MICHELLE HARRELL