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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