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Home My WebLink About11 2012 CB AR SUM MTD 1210712012 13:22 INEW HANOVER COUNTY - LIVE JPG 1 mharrell JCB AR SUM MTD larsumrpt BILL YEARS: 2002 to 2012 AR CATEGORIES: 20 - REAL ESTATE to 30 - MOTOR VEHICLE ENTRY DATE RANGE: 11/01/2012 to 11/30/2012 INCLUDING CHARGES: 'CBI' , 'CBlL' 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 CB1 376.04 .00 .00 .00 .00 376.04 .00 .00 .00 .00 .00 .00 376.04 .00 0.00 SUBTOTAL FOR YEAR 2002, CATEGORY 20 - REAL ESTATE 376.04 .00 .00 .00 .00 376.04 ® .00 .00 .00 .00 .00 376.04 .00 0.00 1210712012 13:22 INEW HANOVER COUNTY - LIVE JPG 2 mharrell JCB AR SUM MTD larsumrpt BILL YEARS: 2002 to 2012 AR CATEGORIES: 20 - REAL ESTATE to 30 - MOTOR VEHICLE ENTRY DATE RANGE: 11/01/2012 to 11/30/2012 INCLUDING CHARGES: 'CBI' , 'CBlL' 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 CB1 31009.83 .00 .00 .00 .00 31009-83 .00 .00 .00 .00 .00 .00 35009.83 .00 0.00 CBlL 181.36 .00 .00 .00 .00 181.36 .00 .00 .00 .00 .00 .00 181.36 .00 0.00 SUBTOTAL FOR YEAR 2002, CATEGORY 25 - PERSONAL PROPERTY 39191.19 .00 .00 .00 .00 39191.19 ® .00 .00 .00 .00 .00 39191.19 1210712012 13:22 INEW HANOVER COUNTY - LIVE JPG 3 mharrell JCB AR SUM MTD larsumrpt BILL YEARS: 2002 to 2012 AR CATEGORIES: 20 - REAL ESTATE to 30 - MOTOR VEHICLE ENTRY DATE RANGE: 11/01/2012 to 11/30/2012 INCLUDING CHARGES: 'CBI' , 'CBlL' 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 CB1 31508.23 .00 .00 .00 .00 31508.23 .00 .00 .00 .00 .00 .00 35508.23 .00 0.00 SUBTOTAL FOR YEAR 2002, CATEGORY 30 - MOTOR VEHICLE 31508.23 .00 .00 .00 .00 35508.23 ® .00 .00 .00 .00 .00 35508.23 .00 0.00 SUBTOTAL FOR YEAR 2002 71075.46 .00 .00 .00 .00 75075.46 ® .00 .00 .00 .00 .00 7,075®4 1210712012 13:22 INEW HANOVER COUNTY - LIVE JPG 4 mharrell JCB AR SUM MTD larsumrpt BILL YEARS: 2002 to 2012 AR CATEGORIES: 20 - REAL ESTATE to 30 - MOTOR VEHICLE ENTRY DATE RANGE: 11/01/2012 to 11/30/2012 INCLUDING CHARGES: 'CBI' , 'CBlL' 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 CB1 1®7 .00 .00 .00 .00 361.76 .00 .00 .00 .00 .00 .00 361.76 .00 0.00 SUBTOTAL FOR YEAR 2003, CATEGORY 20 - REAL ESTATE 1®7 .00 .00 .00 .00 361.76 ® .00 .00 .00 .00 .00 361.76 1210712012 13:22 INEW HANOVER COUNTY - LIVE JPG 5 mharrell JCB AR SUM MTD larsumrpt BILL YEARS: 2002 to 2012 AR CATEGORIES: 20 - REAL ESTATE to 30 - MOTOR VEHICLE ENTRY DATE RANGE: 11/01/2012 to 11/30/2012 INCLUDING CHARGES: 'CBI' , 'CBlL' 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 CB1 7)778.65 .00 .00 .00 .00 71778.65 .00 .00 .00 .00 .00 .00 75778.65 .00 0.00 CBlL 470.23 .00 .00 .00 .00 470.23 .00 .00 .00 .00 .00 .00 470.23 .00 0.00 SUBTOTAL FOR YEAR 2003, CATEGORY 25 - PERSONAL PROPERTY 89248.88 .00 .00 .00 .00 89248.88 .00 .00 .00 .00 .00 .00 89248.88 .00 0.00 1210712012 13:22 INEW HANOVER COUNTY - LIVE JPG 6 mharrell JCB AR SUM MTD larsumrpt BILL YEARS: 2002 to 2012 AR CATEGORIES: 20 - REAL ESTATE to 30 - MOTOR VEHICLE ENTRY DATE RANGE: 11/01/2012 to 11/30/2012 INCLUDING CHARGES: 'CBI' , 'CBlL' 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 CB1 31636-06 .00 .00 .00 .00 31636-06 .00 .00 .00 .00 .00 .00 35636.06 .00 0.00 SUBTOTAL FOR YEAR 2003, CATEGORY 30 - MOTOR VEHICLE 31636.06 .00 .00 .00 .00 35636.06 ® .00 .00 .00 .00 .00 35636.06 .00 0.00 SUBTOTAL FOR YEAR 2003 121246.70 .00 .00 .00 .00 125246.70 ® .00 .00 .00 .00 .00 125246.70 .00 0®0 1210712012 13:22 INEW HANOVER COUNTY - LIVE JPG 7 mharrell JCB AR SUM MTD larsumrpt BILL YEARS: 2002 to 2012 AR CATEGORIES: 20 - REAL ESTATE to 30 - MOTOR VEHICLE ENTRY DATE RANGE: 11/01/2012 to 11/30/2012 INCLUDING CHARGES: 'CBI' , 'CBlL' 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 CB1 1®7 .00 .00 .00 .00 361.76 .00 .00 .00 .00 .00 .00 361.76 .00 0.00 SUBTOTAL FOR YEAR 2004, CATEGORY 20 - REAL ESTATE 1®7 .00 .00 .00 .00 361.76 ® .00 .00 .00 .00 .00 361.76 1210712012 13:22 INEW HANOVER COUNTY - LIVE JPG 8 mharrell JCB AR SUM MTD larsumrpt BILL YEARS: 2002 to 2012 AR CATEGORIES: 20 - REAL ESTATE to 30 - MOTOR VEHICLE ENTRY DATE RANGE: 11/01/2012 to 11/30/2012 INCLUDING CHARGES: 'CBI' , 'CBlL' 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 CB1 41075.60 .00 .00 .00 .00 41075.60 .00 .00 .00 .00 .00 .00 45075.60 .00 0.00 CBlL ®5 .00 .00 .00 .00 393.50 .00 .00 .00 .00 .00 .00 393.50 .00 0.00 SUBTOTAL FOR YEAR 2004, CATEGORY 25 - PERSONAL PROPERTY ® .00 .00 .00 .00 49469.10 ® .00 .00 .00 .00 .00 49469.10 1210712012 13:22 INEW HANOVER COUNTY - LIVE JPG 9 mharrell JCB AR SUM MTD larsumrpt BILL YEARS: 2002 to 2012 AR CATEGORIES: 20 - REAL ESTATE to 30 - MOTOR VEHICLE ENTRY DATE RANGE: 11/01/2012 to 11/30/2012 INCLUDING CHARGES: 'CBI' , 'CBlL' 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 CB1 21930.29 .00 .00 .00 .00 21930.29 1 ® .00 .00 .00 13.30 9.24 25916.99 22.54 OAS SUBTOTAL FOR YEAR 2004, CATEGORY 30 - MOTOR VEHICLE 21930.29 .00 .00 .00 .00 25930.29 1 ® .00 .00 .00 13.30 9.24 25916.99 22.54 0.45 SUBTOTAL FOR YEAR 2004 71761.15 .00 .00 .00 .00 75761.15 1 ® .00 .00 .00 13.30 9.24 7,747® 22.54 0.17 1210712012 13:22 INEW HANOVER COUNTY - LIVE JPG 10 mharrell JCB AR SUM MTD larsumrpt BILL YEARS: 2002 to 2012 AR CATEGORIES: 20 - REAL ESTATE to 30 - MOTOR VEHICLE ENTRY DATE RANGE: 11/01/2012 to 11/30/2012 INCLUDING CHARGES: 'CBI' , 'CBlL' 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 CB1 1®7 .00 .00 .00 .00 361.76 .00 .00 .00 .00 .00 .00 361.76 .00 0.00 SUBTOTAL FOR YEAR 2005, CATEGORY 20 - REAL ESTATE 1®7 .00 .00 .00 .00 361.76 ® .00 .00 .00 .00 .00 361.76 1210712012 13:22 INEW HANOVER COUNTY - LIVE JPG 11 mharrell JCB AR SUM MTD larsumrpt BILL YEARS: 2002 to 2012 AR CATEGORIES: 20 - REAL ESTATE to 30 - MOTOR VEHICLE ENTRY DATE RANGE: 11/01/2012 to 11/30/2012 INCLUDING CHARGES: 'CBI' , 'CBlL' 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 CB1 31935.91 .00 .00 .00 .00 31935.91 .00 .00 .00 .00 .00 .00 35935.91 .00 0.00 CBlL 336.41 .00 .00 .00 .00 336.41 .00 .00 .00 .00 .00 .00 336.41 .00 0.00 SUBTOTAL FOR YEAR 2005, CATEGORY 25 - PERSONAL PROPERTY ,272® 2 .00 .00 .00 .00 49272.32 ® .00 .00 .00 .00 .00 49272.32 1210712012 13:22 INEW HANOVER COUNTY - LIVE JPG 12 mharrell JCB AR SUM MTD larsumrpt BILL YEARS: 2002 to 2012 AR CATEGORIES: 20 - REAL ESTATE to 30 - MOTOR VEHICLE ENTRY DATE RANGE: 11/01/2012 to 11/30/2012 INCLUDING CHARGES: 'CBI' , 'CBlL' 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 CB1 31608-38 .00 .00 .00 .00 31608-38 .00 .00 .00 .00 .00 .00 35608.38 .00 0.00 SUBTOTAL FOR YEAR 2005, CATEGORY 30 - MOTOR VEHICLE 31608.38 .00 .00 .00 .00 35608.38 ® .00 .00 .00 .00 .00 35608.38 .00 0.00 SUBTOTAL FOR YEAR 2005 ,242®4 .00 .00 .00 .00 85242.46 ® .00 .00 .00 .00 .00 ,242®4 1210712012 13:22 INEW HANOVER COUNTY - LIVE JPG 13 mharrell JCB AR SUM MTD larsumrpt BILL YEARS: 2002 to 2012 AR CATEGORIES: 20 - REAL ESTATE to 30 - MOTOR VEHICLE ENTRY DATE RANGE: 11/01/2012 to 11/30/2012 INCLUDING CHARGES: 'CBI' , 'CBlL' 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 CB1 370.69 .00 .00 .00 .00 370.69 .00 .00 .00 .00 .00 .00 370.69 .00 0.00 SUBTOTAL FOR YEAR 2006, CATEGORY 20 - REAL ESTATE 370.69 .00 .00 .00 .00 370.69 ® .00 .00 .00 .00 .00 ® 1210712012 13:22 INEW HANOVER COUNTY - LIVE JPG 14 mharrell JCB AR SUM MTD larsumrpt BILL YEARS: 2002 to 2012 AR CATEGORIES: 20 - REAL ESTATE to 30 - MOTOR VEHICLE ENTRY DATE RANGE: 11/01/2012 to 11/30/2012 INCLUDING CHARGES: 'CBI' , 'CBlL' 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 CB1 51129.40 .00 .00 .00 .00 51129.40 .00 .00 .00 .00 .00 .00 55129.40 .00 0.00 CBlL 7® .00 .00 .00 .00 437.91 .00 .00 .00 .00 .00 .00 437.91 .00 0.00 SUBTOTAL FOR YEAR 2006, CATEGORY 25 - PERSONAL PROPERTY 59567.31 .00 .00 .00 .00 59567.31 ® .00 .00 .00 .00 .00 59567.31 1210712012 13:22 INEW HANOVER COUNTY - LIVE JPG 15 mharrell JCB AR SUM MTD larsumrpt BILL YEARS: 2002 to 2012 AR CATEGORIES: 20 - REAL ESTATE to 30 - MOTOR VEHICLE ENTRY DATE RANGE: 11/01/2012 to 11/30/2012 INCLUDING CHARGES: 'CBI' , 'CBlL' 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 CB1 41366.27 .00 .00 .00 .00 41366.27 37.54 .00 .00 .00 37.54 3.89 45328.73 41.43 0.86 SUBTOTAL FOR YEAR 2006, CATEGORY 30 - MOTOR VEHICLE 41366.27 .00 .00 .00 .00 45366.27 ®5 .00 .00 .00 37.54 3.89 ® 41.43 0.86 SUBTOTAL FOR YEAR 2006 10,304.27 .00 .00 .00 .00 105304.27 ®5 .00 .00 .00 37.54 3.89 10,266.73 41.43 0®3 1210712012 13:22 INEW HANOVER COUNTY - LIVE JPG 16 mharrell JCB AR SUM MTD larsumrpt BILL YEARS: 2002 to 2012 AR CATEGORIES: 20 - REAL ESTATE to 30 - MOTOR VEHICLE ENTRY DATE RANGE: 11/01/2012 to 11/30/2012 INCLUDING CHARGES: 'CBI' , 'CBlL' 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 CB1 1)232.22 .00 .00 .00 .00 11232.22 .00 .00 .00 .00 .00 .00 15232.22 .00 0.00 SUBTOTAL FOR YEAR 2007, CATEGORY 20 - REAL ESTATE 1,232®2 .00 .00 .00 .00 15232.22 ® .00 .00 .00 .00 .00 15232.22 1210712012 13:22 INEW HANOVER COUNTY - LIVE JPG 17 mharrell JCB AR SUM MTD larsumrpt BILL YEARS: 2002 to 2012 AR CATEGORIES: 20 - REAL ESTATE to 30 - MOTOR VEHICLE ENTRY DATE RANGE: 11/01/2012 to 11/30/2012 INCLUDING CHARGES: 'CBI' , 'CBlL' 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 CB1 2)728.94 .00 .00 .00 .00 21728.94 .00 .00 .00 .00 .00 .00 25728.94 .00 0.00 CBlL 264.39 .00 .00 .00 .00 264.39 .00 .00 .00 .00 .00 .00 264.39 .00 0.00 SUBTOTAL FOR YEAR 2007, CATEGORY 25 - PERSONAL PROPERTY ® .00 .00 .00 .00 29993.33 ® .00 .00 .00 .00 .00 3®3 1210712012 13:22 INEW HANOVER COUNTY - LIVE JPG 18 mharrell JCB AR SUM MTD larsumrpt BILL YEARS: 2002 to 2012 AR CATEGORIES: 20 - REAL ESTATE to 30 - MOTOR VEHICLE ENTRY DATE RANGE: 11/01/2012 to 11/30/2012 INCLUDING CHARGES: 'CBI' , 'CBlL' 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 CB1 41304.41 .00 .00 .00 .00 41304.41 ® .00 .00 .00 26.66 23.14 45277.75 49.80 0.62 SUBTOTAL FOR YEAR 2007, CATEGORY 30 - MOTOR VEHICLE 41304.41 .00 .00 .00 .00 45304.41 ® .00 .00 .00 26.66 23.14 45277.75 49.80 0.62 SUBTOTAL FOR YEAR 2007 81529.96 .00 .00 .00 .00 85529.96 ® .00 .00 .00 26.66 23.14 81503.30 49.80 0.31 1210712012 13:22 INEW HANOVER COUNTY - LIVE JPG 19 mharrell JCB AR SUM MTD larsumrpt BILL YEARS: 2002 to 2012 AR CATEGORIES: 20 - REAL ESTATE to 30 - MOTOR VEHICLE ENTRY DATE RANGE: 11/01/2012 to 11/30/2012 INCLUDING CHARGES: 'CBI' , 'CBlL' 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 CB1 11834.07 .00 .00 .00 .00 11834.07 .00 .00 .00 .00 .00 .00 15834.07 .00 0.00 SUBTOTAL FOR YEAR 2008, CATEGORY 20 - REAL ESTATE 11834.07 .00 .00 .00 .00 15834.07 ® .00 .00 .00 .00 .00 15834.07 1210712012 13:22 INEW HANOVER COUNTY - LIVE JPG 20 mharrell JCB AR SUM MTD larsumrpt BILL YEARS: 2002 to 2012 AR CATEGORIES: 20 - REAL ESTATE to 30 - MOTOR VEHICLE ENTRY DATE RANGE: 11/01/2012 to 11/30/2012 INCLUDING CHARGES: 'CBI' , 'CBlL' 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 CB1 21967.47 .00 .00 .00 .00 21967.47 .00 .00 .00 .00 .00 .00 25967.47 .00 0.00 CBlL 271.19 .00 .00 .00 .00 271.19 .00 .00 .00 .00 .00 .00 271.19 .00 0.00 SUBTOTAL FOR YEAR 2008, CATEGORY 25 - PERSONAL PROPERTY 39238.66 .00 .00 .00 .00 39238.66 .00 .00 .00 .00 .00 .00 39238.66 .00 0.00 1210712012 13:22 INEW HANOVER COUNTY - LIVE JPG 21 mharrell JCB AR SUM MTD larsumrpt BILL YEARS: 2002 to 2012 AR CATEGORIES: 20 - REAL ESTATE to 30 - MOTOR VEHICLE ENTRY DATE RANGE: 11/01/2012 to 11/30/2012 INCLUDING CHARGES: 'CBI' , 'CBlL' 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 CB1 21561-88 .00 .00 .00 .00 21561-88 ® .00 .00 .00 2.80 1.00 25559.08 3.80 0.11 SUBTOTAL FOR YEAR 2008, CATEGORY 30 - MOTOR VEHICLE 21561.88 .00 .00 .00 .00 25561.88 ® .00 .00 .00 2.80 1.00 25559.08 3.80 0.11 SUBTOTAL FOR YEAR 2008 71634.61 .00 .00 .00 .00 75634.61 2® .00 .00 .00 2.80 1.00 71631.81 3.80 0.04 1210712012 1 ® INEW HANOVER COUNTY - LIVE JPG 22 mharrell JCB AR SUM MTD larsumrpt BILL YEARS: 2002 to 2012 AR CATEGORIES: 20 - REAL ESTATE to 30 - MOTOR VEHICLE ENTRY DATE RANGE: 11/01/2012 to 11/30/2012 INCLUDING CHARGES: 'CBI' , 'CBlL' 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 CB1 4)436.85 .00 .00 .00 .00 41436-85 271.74 .00 .00 .00 271.74 49.92 45165.11 321.66 6.12 SUBTOTAL FOR YEAR 2009, CATEGORY 20 - REAL ESTATE 41436.85 .00 .00 .00 .00 45436.85 271® .00 .00 .00 271.74 49.92 45165.11 321.66 6.12 1210712012 13:22 INEW HANOVER COUNTY - LIVE JPG 23 mharrell JCB AR SUM MTD larsumrpt BILL YEARS: 2002 to 2012 AR CATEGORIES: 20 - REAL ESTATE to 30 - MOTOR VEHICLE ENTRY DATE RANGE: 11/01/2012 to 11/30/2012 INCLUDING CHARGES: 'CBI' , 'CBlL' 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 CB1 31835.73 .00 .00 .00 .00 31835.73 .00 .00 .00 .00 .00 .00 35835.73 .00 0.00 CBlL 359.66 .00 .00 .00 .00 359.66 .00 .00 .00 .00 .00 .00 359.66 .00 0.00 SUBTOTAL FOR YEAR 2009, CATEGORY 25 - PERSONAL PROPERTY ,195® 9 .00 .00 .00 .00 49195.39 ® .00 .00 .00 .00 .00 49195.39 1210712012 13:22 INEW HANOVER COUNTY - LIVE JPG 24 mharrell JCB AR SUM MTD larsumrpt BILL YEARS: 2002 to 2012 AR CATEGORIES: 20 - REAL ESTATE to 30 - MOTOR VEHICLE ENTRY DATE RANGE: 11/01/2012 to 11/30/2012 INCLUDING CHARGES: 'CBI' , 'CBlL' 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 CB1 1)776.95 .00 .00 .00 .00 11776.95 .00 .00 .00 .00 .00 .00 15776.95 .00 0.00 SUBTOTAL FOR YEAR 2009, CATEGORY 30 - MOTOR VEHICLE 11776.95 .00 .00 .00 .00 15776.95 ® .00 .00 .00 .00 .00 15776.95 .00 0.00 SUBTOTAL FOR YEAR 2009 10,409.19 .00 .00 .00 .00 105409.19 271® .00 .00 .00 271.74 49.92 10,137®4 321® 2.61 1210712012 13:22 INEW HANOVER COUNTY - LIVE JPG 25 mharrell JCB AR SUM MTD larsumrpt BILL YEARS: 2002 to 2012 AR CATEGORIES: 20 - REAL ESTATE to 30 - MOTOR VEHICLE ENTRY DATE RANGE: 11/01/2012 to 11/30/2012 INCLUDING CHARGES: 'CBI' , 'CBlL' 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 CB1 61543.77 .00 .00 .00 .00 61543.77 91.44 .00 .00 .00 91.44 4.74 2® 96.18 1.40 SUBTOTAL FOR YEAR 2010, CATEGORY 20 - REAL ESTATE 61543.77 .00 .00 .00 .00 65543.77 ® .00 .00 .00 91.44 4®7 65452.33 96.18 1.40 1210712012 13:22 INEW HANOVER COUNTY - LIVE JPG 26 mharrell JCB AR SUM MTD larsumrpt BILL YEARS: 2002 to 2012 AR CATEGORIES: 20 - REAL ESTATE to 30 - MOTOR VEHICLE ENTRY DATE RANGE: 11/01/2012 to 11/30/2012 INCLUDING CHARGES: 'CBI' , 'CBlL' 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 CB1 51203.93 .00 .00 .00 .00 51203.93 .00 .00 .00 .00 .00 .00 55203.93 .00 0.00 CBlL 453.14 .00 .00 .00 .00 453.14 .00 .00 .00 .00 .00 .00 453.14 .00 0.00 SUBTOTAL FOR YEAR 2010, CATEGORY 25 - PERSONAL PROPERTY 59657.07 .00 .00 .00 .00 59657.07 ® .00 .00 .00 .00 .00 59657.07 1210712012 1 ® INEW HANOVER COUNTY - LIVE JPG 27 mharrell JCB AR SUM MTD larsumrpt BILL YEARS: 2002 to 2012 AR CATEGORIES: 20 - REAL ESTATE to 30 - MOTOR VEHICLE ENTRY DATE RANGE: 11/01/2012 to 11/30/2012 INCLUDING CHARGES: 'CBI' , 'CBlL' 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 CB1 21063.19 .00 .00 .00 .00 21063-19 ® 5 .00 .00 .00 1® 5 .25 25061.84 1® 0.07 SUBTOTAL FOR YEAR 2010, CATEGORY 30 - MOTOR VEHICLE 21063.19 .00 .00 .00 .00 25063.19 1® 5 .00 .00 .00 1.35 .25 1® 1® 0.07 SUBTOTAL FOR YEAR 2010 141264.03 .00 .00 .00 .00 145264.03 ® .00 .00 .00 92.79 4.99 145171.24 7®7 0.65 1210712012 13:22 INEW HANOVER COUNTY - LIVE JPG 28 mharrell JCB AR SUM MTD larsumrpt BILL YEARS: 2002 to 2012 AR CATEGORIES: 20 - REAL ESTATE to 30 - MOTOR VEHICLE ENTRY DATE RANGE: 11/01/2012 to 11/30/2012 INCLUDING CHARGES: 'CBI' , 'CBlL' 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 CB1 15,971.10 .00 .00 .00 .00 15,971.10 25041.77 .00 .00 .00 29041.77 146.28 ,929® 25188.05 1 ®7 SUBTOTAL FOR YEAR 2011, CATEGORY 20 - REAL ESTATE 15,971.10 .00 .00 .00 .00 155971.10 1® .00 .00 .00 2,041® 146.28 135929.33 29188.05 1 ®7 1210712012 13:22 INEW HANOVER COUNTY - LIVE JPG 29 mharrell JCB AR SUM MTD larsumrpt BILL YEARS: 2002 to 2012 AR CATEGORIES: 20 - REAL ESTATE to 30 - MOTOR VEHICLE ENTRY DATE RANGE: 11/01/2012 to 11/30/2012 INCLUDING CHARGES: 'CBI' , 'CBlL' 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 CB1 10,079.03 .00 .00 .00 .00 10,079.03 57.42 .00 .00 .00 57.42 5.45 21® 62.87 0.57 CBlL 15147.04 .00 .00 .00 .00 19147.04 5.74 .00 .00 .00 5.74 .55 1,141® 6.29 0.50 SUBTOTAL FOR YEAR 2011, CATEGORY 25 - PERSONAL PROPERTY 119226.07 .00 .00 .00 .00 119226.07 63.16 .00 .00 .00 63.16 6.00 119162.91 69.16 0.56 1210712012 13:22 INEW HANOVER COUNTY - LIVE JPG 30 mharrell JCB AR SUM MTD larsumrpt BILL YEARS: 2002 to 2012 AR CATEGORIES: 20 - REAL ESTATE to 30 - MOTOR VEHICLE ENTRY DATE RANGE: 11/01/2012 to 11/30/2012 INCLUDING CHARGES: 'CBI' , 'CBlL' 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 CB1 7,217® .00 .00 .00 .00 71217.36 15621.91 17.51 .00 .60 19605.00 159.63 55612.36 15764.63 22.24 SUBTOTAL FOR YEAR 2011, CATEGORY 30 - MOTOR VEHICLE 7,217® .00 .00 .00 .00 75217.36 13621.91 17.51 .00 .60 11605.00 159.63 55612.36 19764.63 22.24 SUBTOTAL FOR YEAR 2011 x,414®5 .00 .00 .00 .00 345414.53 39726.84 17.51 .00 .60 31709.93 311.91 30,704.60 49021.84 10®7 1210712012 1 ® INEW HANOVER COUNTY - LIVE JPG 31 mharrell JCB AR SUM MTD larsumrpt BILL YEARS: 2002 to 2012 AR CATEGORIES: 20 - REAL ESTATE to 30 - MOTOR VEHICLE ENTRY DATE RANGE: 11/01/2012 to 11/30/2012 INCLUDING CHARGES: 'CBI' , 'CBlL' 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 CB1 31156,317.18 .00 .00 117.50 .00 31156,199-68 151595401.24 .00 .00 .03 191599401.27 .00 159965798.41 151595401.27 36.73 SUBTOTAL FOR YEAR 2012, CATEGORY 20 - REAL ESTATE 35156,317.18 .00 .00 117.50 .00 311565199.68 131593401.24 .00 .00 .03 1)159,401.27 .00 199965798.41 191599401.27 36.73 1210712012 13:22 INEW HANOVER COUNTY - LIVE JPG 32 mharrell JCB AR SUM MTD larsumrpt BILL YEARS: 2002 to 2012 AR CATEGORIES: 20 - REAL ESTATE to 30 - MOTOR VEHICLE ENTRY DATE RANGE: 11/01/2012 to 11/30/2012 INCLUDING CHARGES: 'CBI' , 'CBlL' 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 CB1 56,023.44 189918.51 .00 .00 .00 74,941.95 35740.69 .00 .00 .28 39740.97 .00 715200.98 35740.97 4.99 CBlL 15402.25 .00 .00 204.81 .00 19197.44 42.84 .00 .00 -® 42.29 .00 1,155®1 42.29 3.53 SUBTOTAL FOR YEAR 2012, CATEGORY 25 - PERSONAL PROPERTY 579425.69 189918.51 .00 204.81 .00 769139.39 31783.53 .00 .00 -.27 31783.26 .00 729356.13 39783.26 4® 7 1210712012 13:22 INEW HANOVER COUNTY - LIVE JPG 33 mharrell JCB AR SUM MTD larsumrpt BILL YEARS: 2002 to 2012 AR CATEGORIES: 20 - REAL ESTATE to 30 - MOTOR VEHICLE ENTRY DATE RANGE: 1110112012 to 11/30/2012 INCLUDING CHARGES: 'CB1' , 'CBlL' 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 CB1 169901.89 119300.86 .00 44.41 .00 285158.34 61235.43 .00 .00 14.84 61250.27 33®3 219908.07 69283.61 22820 SUBTOTAL FOR YEAR 2012, CA 30 - MOTOR VEHICLE 162901.89 11,300-86 .00 44.41 .00 28,158-34 ,235® .00 .00 14.84 69250.27 33.34 21,908.07 6,283.61 22820 SUBTOTAL FOR YEAR 2012 352305644.76 30,219.37 .00 366.72 .00 3,260,497.41 191699420.20 .00 .00 14.60 191699434.80 33.34 250915062.61 151695468.14 35.87 TOTAL 31351,527.12 30,219.37 .00 366.72 0 00 3,381,379.77 191739591.87 17.51 .00 15820 191739589.56 4378 43 2,207,790.21 lyl_74,026.99 34.71 END OF REPORT - Generated by MICHELLE HARRELL