11 2012 KB AR SUM YTD 1210712012 11:11 INEW HANOVER COUNTY - LIVE JPG 1
mharrell JKB 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: 'I<Bl' , 'I<BlL'
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
K 26.17 .00 .00 .00 .00 26.17
.00 .00 .00 .00 .00 .00
26.17 .00 0.00
KBlL 2.62 .00 .00 .00 .00 2.62
.00 .00 .00 .00 .00 .00
2.62 .00 0.00
SUBTOTAL FOR YEAR 2002, CATEGORY 25 - PERSONAL PROPERTY
28.79 .00 .00 .00 .00 28.79
.00 .00 .00 .00 .00 .00
®7
1210712012 11:11 INEW HANOVER COUNTY - LIVE JPG 2
mharrell JKB 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: 'I<Bl' , 'I<BlL'
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
K 2® .00 .00 .00 .00 492.44
.00 .00 .00 .00 .00 .00
492.44 .00 0.00
SUBTOTAL FOR YEAR 2002, CATEGORY 30 - MOTOR VEHICLE
492.44 .00 .00 .00 .00 492.44
® .00 .00 .00 .00 .00
492.44 .00 0.00
SUBTOTAL FOR YEAR 2002
521.23 .00 .00 .00 .00 521.23
® .00 .00 .00 .00 .00
321® .00 0®0
1210712012 11:11 INEW HANOVER COUNTY - LIVE JPG 3
mharrell JKB 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: 'I<Bl' , 'I<BlL'
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
K 233.25 .00 .00 .00 .00 233.25
.00 .00 .00 .00 .00 .00
233.25 .00 0.00
KBlL 23.34 .00 .00 .00 .00 23.34
.00 .00 .00 .00 .00 .00
23.34 .00 0.00
SUBTOTAL FOR YEAR 2003, CATEGORY 25 - PERSONAL PROPERTY
256.59 .00 .00 .00 .00 256.59
.00 .00 .00 .00 .00 .00
256.59
1210712012 11:11 INEW HANOVER COUNTY - LIVE JPG 4
mharrell JKB 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: 'I<Bl' , 'I<BlL'
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
K 695.46 .00 .00 .00 .00 695.46
.00 .00 .00 .00 .00 .00
695.46 .00 0.00
SUBTOTAL FOR YEAR 2003, CATEGORY 30 - MOTOR VEHICLE
5®4 .00 .00 .00 .00 695.46
® .00 .00 .00 .00 .00
695.46 .00 0.00
SUBTOTAL FOR YEAR 2003
2® .00 .00 .00 .00 952.05
® .00 .00 .00 .00 .00
952®0 .00 0®0
1210712012 11:11 INEW HANOVER COUNTY - LIVE JPG 5
mharrell JKB 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: 'I<Bl' , 'I<BlL'
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
K 277.67 .00 .00 .00 .00 277.67
® .00 .00 .00 .00 .00
277.67 .00 0.00
KBlL 27.77 .00 .00 .00 .00 27.77
.00 .00 .00 .00 .00 .00
27.77 .00 0.00
SUBTOTAL FOR YEAR 2004, CATEGORY 25 - PERSONAL PROPERTY
® .00 .00 .00 .00 305.44
.00 .00 .00 .00 .00 .00
305.44
1210712012 11:11 INEW HANOVER COUNTY - LIVE JPG 6
mharrell JKB 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: 'I<Bl' , 'I<BlL'
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
K 719.62 .00 .00 .00 .00 719.62
.00 .00 .00 .00 .00 .00
719.62 .00 0.00
SUBTOTAL FOR YEAR 2004, CATEGORY 30 - MOTOR VEHICLE
® .00 .00 .00 .00 719.62
® .00 .00 .00 .00 .00
719.62 .00 0.00
SUBTOTAL FOR YEAR 2004
11025.06 .00 .00 .00 .00 15025.06
® .00 .00 .00 .00 .00
1,025®0 .00 0®0
1210712012 11:11 INEW HANOVER COUNTY - LIVE JPG 7
mharrell JKB 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: 'I<Bl' , 'I<BlL'
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
K 591.12 .00 .00 .00 .00 591.12
.00 .00 .00 .00 .00 .00
591.12 .00 0.00
KBlL 58.77 58.77
.00 .00 .00 .00 .00 .00
58.77 .00 0.00
SUBTOTAL FOR YEAR 2005, CATEGORY 25 - PERSONAL PROPERTY
649.89 .00 .00 .00 .00 649.89
.00 .00 .00 .00 .00 .00
649.89
1210712012 11:11 INEW HANOVER COUNTY - LIVE JPG 8
mharrell JKB 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: 'I<Bl' , 'I<BlL'
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
K 719.96 .00 .00 .00 .00 719.96
.00 .00 .00 .00 .00 .00
719.96 .00 0.00
SUBTOTAL FOR YEAR 2005, CATEGORY 30 - MOTOR VEHICLE
719.96 .00 .00 .00 .00 719.96
® .00 .00 .00 .00 .00
719.96 .00 0.00
SUBTOTAL FOR YEAR 2005
11369.85 .00 .00 .00 .00 15369.85
® .00 .00 .00 .00 .00
11369.85 .00 0®0
1210712012 11:11 INEW HANOVER COUNTY - LIVE JPG 9
mharrell JKB 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: 'I<Bl' , 'I<BlL'
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
K 5.71 .00 .00 .00 .00 5.71
.00 .00 .00 .00 .00 .00
5.71 .00 0.00
SUBTOTAL FOR YEAR 2006, CATEGORY 20 - REAL ESTATE
5.71 .00 .00 .00 .00 5®7
® .00 .00 .00 .00 .00
5.71
1210712012 11:11 INEW HANOVER COUNTY - LIVE JPG 10
mharrell JKB 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: 'I<Bl' , 'I<BlL'
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
K 2® .00 .00 .00 .00 462-61
.00 .00 .00 .00 .00 .00
462.61 .00 0.00
KBlL 32.58 .00 .00 .00 .00 32.58
.00 .00 .00 .00 .00 .00
32.58 .00 0.00
SUBTOTAL FOR YEAR 2006, CATEGORY 25 - PERSONAL PROPERTY
95® 9 .00 .00 .00 .00 495.19
.00 .00 .00 .00 .00 .00
495.19
1210712012 11:11 INEW HANOVER COUNTY - LIVE JPG 11
mharrell JKB 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: 'I<Bl' , 'I<BlL'
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
K 1)230.24 .00 .00 .00 .00 11230.24
® .00 .00 .00 38.26 21.43
15191.98 59.69 3.11
SUBTOTAL FOR YEAR 2006, CATEGORY 30 - MOTOR VEHICLE
11230.24 .00 .00 .00 .00 15230.24
® .00 .00 .00 38.26 21.43
15191.98 59.69 3.11
SUBTOTAL FOR YEAR 2006
11731.14 .00 .00 .00 .00 15731.14
® .00 .00 .00 38.26 2 ®4
11692.88 59.69 2.21
1210712012 11:11 INEW HANOVER COUNTY - LIVE JPG 12
mharrell JKB 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: 'I<Bl' , 'I<BlL'
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
K 307.42 .00 .00 .00 .00 307.42
.00 .00 .00 .00 .00 .00
307.42 .00 0.00
KBlL 30.62 .00 .00 .00 .00 30.62
.00 .00 .00 .00 .00 .00
30.62 .00 0.00
SUBTOTAL FOR YEAR 2007, CATEGORY 25 - PERSONAL PROPERTY
® .00 .00 .00 .00 338.04
.00 .00 .00 .00 .00 .00
338.04
1210712012 11:11 INEW HANOVER COUNTY - LIVE JPG 13
mharrell JKB 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: 'I<Bl' , 'I<BlL'
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
K 1®4 .00 .00 .00 .00 681.41
44.55 .00 .00 .00 44.55 24.45
® 69.00 6.54
SUBTOTAL FOR YEAR 2007, CATEGORY 30 - MOTOR VEHICLE
681.41 .00 .00 .00 .00 681.41
44.55 .00 .00 .00 44.55 24.45
636.86 69.00 6.54
SUBTOTAL FOR YEAR 2007
11019.45 .00 .00 .00 .00 15019.45
44.55 .00 .00 .00 44® 24®4
974.90 69.00 4.37
1210712012 11:11 INEW HANOVER COUNTY - LIVE JPG 14
mharrell JKB 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: 'I<Bl' , 'I<BlL'
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
K 157® .00 .00 .00 .00 157.09
® .00 .00 .01 .88 .27
156.21 1.15 ®5
SUBTOTAL FOR YEAR 2008, CATEGORY 20 - REAL ESTATE
157® .00 .00 .00 .00 157.09
® .00 .00 .01 .88 .27
156.21 1®1 0.56
1210712012 11:11 INEW HANOVER COUNTY - LIVE JPG 15
mharrell JKB 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: 'I<Bl' , 'I<BlL'
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
K 259.79 .00 .00 .00 .00 259.79
.00 .00 .00 .00 .00 .00
259.79 .00 0.00
I< L 5® .00 .00 .00 .00 25.94
.00 .00 .00 .00 .00 .00
25.94 .00 0.00
SUBTOTAL FOR YEAR 2008, CATEGORY 25 - PERSONAL PROPERTY
285.73 .00 .00 .00 .00 285.73
.00 .00 .00 .00 .00 .00
®7
1210712012 11:11 INEW HANOVER COUNTY - LIVE JPG 16
mharrell JKB 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: 'I<Bl' , 'I<BlL'
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
K 387.09 .00 .00 .00 .00 387.09
9.44 .00 .00 .00 9.44 3.47
377.65 12.91 2.44
SUBTOTAL FOR YEAR 2008, CATEGORY 30 - MOTOR VEHICLE
® .00 .00 .00 .00 387.09
® .00 .00 .00 9.44 3.47
377.65 12.91 2.44
SUBTOTAL FOR YEAR 2008
829.91 .00 .00 .00 .00 829.91
10.31 .00 .00 .01 10.32 3.74
® 4® 1.24
1210712012 11:11 INEW HANOVER COUNTY - LIVE JPG 17
mharrell JKB 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: 'I<Bl' , 'I<BlL'
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
KB1 11055.26 .00 .00 .00 .00 11055.26
214.76 .00 .00 .00 214.76 36.97
®5 251®7 ®3
SUBTOTAL FOR YEAR 2009, CATEGORY 20 - REAL ESTATE
55®2 .00 .00 .00 .00 15055.26
214.76 .00 .00 .00 214.76 36.97
®5 251®7 20.35
1210712012 11:11 INEW HANOVER COUNTY - LIVE JPG 18
mharrell JKB 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: 'I<Bl' , 'I<BlL'
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
K 260.12 .00 .00 .00 .00 260.12
.00 .00 .00 .00 .00 .00
260.12 .00 0.00
KBlL 26.01 .00 .00 .00 .00 26.01
.00 .00 .00 .00 .00 .00
26.01 .00 0.00
SUBTOTAL FOR YEAR 2009, CATEGORY 25 - PERSONAL PROPERTY
286.13 .00 .00 .00 .00 286
..13
.00 .00 .00 .00 00 .00
286.13
1210712012 11:11 INEW HANOVER COUNTY - LIVE JPG 19
mharrell JKB 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: 'I<Bl' , 'I<BlL'
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
K 217® .00 .00 .00 .00 217.01
.00 .00 .00 .00 .00 .00
217.01 .00 0.00
SUBTOTAL FOR YEAR 2009, CATEGORY 30 - MOTOR VEHICLE
217® .00 .00 .00 .00 217.01
® .00 .00 .00 .00 .00
217.01 .00 0.00
SUBTOTAL FOR YEAR 2009
11558.40 .00 .00 .00 .00 15558.40
214.76 .00 .00 .00 214.76 36.97
11343.64 251.73 3®7
1210712012 11:11 INEW HANOVER COUNTY - LIVE JPG 20
mharrell JKB 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: 'I<Bl' , 'I<BlL'
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
K ®2 .00 .00 .00 .00 393.24
223.53 .00 .00 .00 223.53 35.95
169.71 259.48 56.84
SUBTOTAL FOR YEAR 2010, CATEGORY 20 - REAL ESTATE
393.24 .00 .00 .00 .00 393.24
223®5 .00 .00 .00 223® 3 35.95
169.71 259.48 56.84
1210712012 11:11 INEW HANOVER COUNTY - LIVE JPG 21
mharrell JKB 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: 'I<Bl' , 'I<BlL'
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
K 375.20 .00 .00 .00 .00 375.20
.00 .00 .00 .00 .00 .00
375.20 .00 0.00
KBlL 36.71 36.71
.00 .00 .00 .00 .00 .00
36.71 .00 0.00
SUBTOTAL FOR YEAR 2010, CATEGORY 25 - PERSONAL PROPERTY
1® .00 .00 .00 .00 411.91
.00 .00 .00 .00 .00 .00
411.91
1210712012 11:11 INEW HANOVER COUNTY - LIVE JPG 22
mharrell JKB 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: 'I<Bl' , 'I<BlL'
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
K ®2 .00 .00 .00 .00 449.24
5® .00 .00 .13 75.18 13.33
® 88.51 16.73
SUBTOTAL FOR YEAR 2010, CATEGORY 30 - MOTOR VEHICLE
449.24 .00 .00 .00 .00 449.24
75.05 .00 .00 .13 75.18 13.33
® 88.51 16.73
SUBTOTAL FOR YEAR 2010
11254.39 .00 .00 .00 .00 15254.39
®5 .00 .00 .13 298.71 49.28
955® 347® 23.81
1210712012 11:11 INEW HANOVER COUNTY - LIVE JPG 23
mharrell JKB 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: 'I<Bl' , 'I<BlL'
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
K 61301.63 .00 .00 .00 .00 61301-63
® .00 .00 .00 39892.72 194.78
25408.91 7® 61.77
SUBTOTAL FOR YEAR 2011, CATEGORY 20 - REAL ESTATE
1® .00 .00 .00 .00 65301.63
33892.72 .00 .00 .00 31892.72 194.78
25408.91 7® 61.77
1210712012 11:11 INEW HANOVER COUNTY - LIVE JPG 24
mharrell JKB 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: 'I<Bl' , 'I<BlL'
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
KB1 11009.76 .00 .00 .00 .00 11009.76
® .00 .00 .00 4.83 .42
15004.93 5.25 0.48
KBlL 100.80 .00 .00 .00 .00 100.80
.48 .00 .00 .00 .48 .04
100.32 .52 0.48
SUBTOTAL FOR YEAR 2011, CATEGORY 25 - PERSONAL PROPERTY
19110.56 .00 .00 .00 .00 19110.56
5.31 .00 .00 .00 5.31 .46
19105.25 5.77 0.48
1210712012 11:11 INEW HANOVER COUNTY - LIVE JPG 25
mharrell JKB 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: 'I<Bl' , 'I<BlL'
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
K 2 ®7 .00 .00 15-58 .00 31012-18
1,513® .51 .00 3.95 1,517® 7 125® 7
15494.81 15642.64 50.37
SUBTOTAL FOR YEAR 2011, CATEGORY 30 - MOTOR VEHICLE
31027.76 .00 .00 15.58 .00 35012.18
1,513® .51 .00 3.95 1,517®3 125® 7
15494.81 19642.64 50.37
SUBTOTAL FOR YEAR 2011
10,439.95 .00 .00 15858 .00 105424.37
5,411®9 ®5 .00 3.95 5,415®4 320.51
51008.97 5,735® 51.95
1210712012 11:11 INEW HANOVER COUNTY - LIVE JPG 26
mharrell JKB 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: 'I<Bl' , 'I<BlL'
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
K .00 290339191.67 .00 71890.89 .00 21025,300.78
9815084.02 .00 .00 5.72 9819089.74 .00
150445211.04 9815089.74 48.44
SUBTOTAL FOR YEAR 2012, CATEGORY 20 - REAL ESTATE
® 290339191.67 .00 71890.89 .00 210255300.78
9813084.02 .00 .00 5®7 981,089.74 .00
190445211.04 9819089.74 48.44
1210712012 11:11 INEW HANOVER COUNTY - LIVE JPG 27
mharrell JKB 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: 'I<Bl' , 'I<BlL'
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
K .00 89480.27 .00 9.27 .00 81471.00
5® .00 .00 5®1 19490.93 .00
65980.07 15490.93 17.60
KBlL .00 245.24 .00 83.00 .00 162.24
7® .00 .00 .16 7.76 .00
154®4 7®7 4®7
SUBTOTAL FOR YEAR 2012, CATEGORY 25 - PERSONAL PROPERTY
® ,725®5 .00 92.27 .00 89633.24
11493.43 .00 .00 5.26 11498.69 .00
79134.55 19498.69 17®3
1210712012 11:11 INEW HANOVER COUNTY - LIVE JPG 28
mharrell JKB 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: 'KB1' , 'KBlL'
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
KB1
® 169127.77 .00 112.36 .00 185831.91
12)173.11 43.75 .00 19.68 12)149.04 48.89
69682.87 129197.93 64.51
SUBTOTAL FOR YEAR 2012, CA 30 - MOTOR VEHICLE
22816.50 16,127.77 .00 112® .00 18,831.91
3® 43.75 .00 19.68 129149.04 48.89
6682.87 12J97.93 64851
SUBTOTAL FOR YEAR 2012
25816.50 21058,044.95 .00 8,095.52 .00 2,052,765.93
9949750.56 43.75 .00 30.66 9949737.47 48.89
150585028.46 9945786.36 48.46
TOTAL 23,517.93 2,058,044.95 .00 8J11010 0 00 2,073,451.78
190009768.98 44.26 .00 34875 1900097598 47 505.27
L072,692.31 L001,264.74 48.27
END OF REPORT - Generated by MICHELLE HARRELL