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11 2012 WM AR SUM MTD
1210712012 13:22 INEW HANOVER COUNTY - LIVE JPG 1 mharrell JWM 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: 'WMI' , '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 11944.29 .00 .00 .00 .00 15944.29 ® .00 .00 .00 .00 .00 15944.29 1210712012 13:22 INEW HANOVER COUNTY - LIVE JPG 2 mharrell JWM 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: 'WMI' , '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 13:22 INEW HANOVER COUNTY - LIVE JPG 3 mharrell JWM 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: '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 60,108.29 .00 .00 .00 .00 60,108.29 ®5 .00 .00 .00 57.53 .42 ® 57.95 0.10 WML 115621.05 .00 .00 .00 .00 119621.05 ® .00 .00 .00 4.33 .00 119616.72 4.33 0.04 SUBTOTAL FOR YEAR 2002, CATEGORY 30 - MOTOR VEHICLE 719729.34 .00 .00 .00 .00 71,729® 4 ® .00 .00 .00 61.86 .42 719667.48 62.28 0.09 SUBTOTAL FOR YEAR 2002 129,947.48 .00 .00 .00 .00 1299947.48 ® .00 .00 .00 61.86 .42 129,885.62 62.28 0.05 1210712012 13:22 INEW HANOVER COUNTY - LIVE JPG 4 mharrell JWM 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: 'WMI' , '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 .00 .00 35756.77 .00 0.00 SUBTOTAL FOR YEAR 2003, CATEGORY 20 - REAL ESTATE 31756.77 .00 .00 .00 .00 35756.77 ® .00 .00 .00 .00 .00 35756.77 .00 0.00 1210712012 13:22 INEW HANOVER COUNTY - LIVE JPG 5 mharrell JWM 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: '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 90,988.58 .00 .00 .00 .00 90,988-58 .00 .00 .00 .00 .00 .00 905988.58 .00 0.00 WMlL 35864.70 .00 .00 .00 .00 39864.70 ® .00 .00 .00 .00 .00 39864.70 .00 0.00 SUBTOTAL FOR YEAR 2003, CATEGORY 25 - PERSONAL PROPERTY 949853.28 .00 .00 .00 .00 949853.28 ® .00 .00 .00 .00 .00 949853.28 1210712012 13:22 INEW HANOVER COUNTY - LIVE JPG 6 mharrell JWM 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: '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 62,943.35 .00 .00 .00 .00 62,943-35 247® .00 .00 .00 247.50 142.80 625695.85 390.30 0.39 WML 125030.48 .00 .00 .00 .00 129030.48 45.74 .00 .00 .00 45.74 .00 119984.74 45.74 ®3 SUBTOTAL FOR YEAR 2003, CATEGORY 30 - MOTOR VEHICLE 749973.83 .00 .00 .00 .00 749973.83 293.24 .00 .00 .00 293.24 142.80 749680.59 436.04 ®3 SUBTOTAL FOR YEAR 2003 173,583.88 .00 .00 .00 .00 1739583.88 293.24 .00 .00 .00 293.24 142.80 173,290.64 436.04 0.17 1210712012 13:22 INEW HANOVER COUNTY - LIVE JPG 7 mharrell JWM 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: 'WMI' , '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 31108.39 .00 .00 .00 .00 31108-39 .00 .00 .00 .00 .00 .00 35108.39 .00 0.00 SUBTOTAL FOR YEAR 2004, CATEGORY 20 - REAL ESTATE 31108.39 .00 .00 .00 .00 35108.39 ® .00 .00 .00 .00 .00 35108.39 1210712012 13:22 INEW HANOVER COUNTY - LIVE JPG 8 mharrell JWM 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: '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 ,775®5 .00 .00 .00 .00 38,775.50 .00 .00 .00 .00 .00 .00 385775.50 .00 0.00 WMlL 35452.59 .00 .00 .00 .00 39452.59 ® .00 .00 .00 .00 .00 39452.59 .00 0.00 SUBTOTAL FOR YEAR 2004, CATEGORY 25 - PERSONAL PROPERTY 429228.09 .00 .00 .00 .00 429228.09 ® .00 .00 .00 .00 .00 429228.09 1210712012 13:22 INEW HANOVER COUNTY - LIVE JPG 9 mharrell JWM 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: '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® .00 .00 .00 .00 60,901.04 ® .00 .00 .00 150.05 108.47 605750.99 258.52 0.2S WML 125990.55 .00 .00 .00 .00 129990.55 40.00 .00 .00 .00 40.00 .00 129950.55 40.00 0.31 SUBTOTAL FOR YEAR 2004, CATEGORY 30 - MOTOR VEHICLE 91® 9 .00 .00 .00 .00 739891.59 190.05 .00 .00 .00 190.05 108.47 73,701® 4 298.52 0.26 SUBTOTAL FOR YEAR 2004 119,228.07 .00 .00 .00 .00 1199228.07 ® .00 .00 .00 190-05 108.47 119,038.02 298.52 0.16 1210712012 13:22 INEW HANOVER COUNTY - LIVE JPG 10 mharrell JWM 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: '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 31526.28 .00 .00 .00 .00 31526.28 .00 .00 .00 .00 .00 88.96 35526.28 88.96 0.00 SUBTOTAL FOR YEAR 2005, CATEGORY 20 - REAL ESTATE 31526.28 .00 .00 .00 .00 35526.28 ® .00 .00 .00 .00 88.96 35526.28 88.96 0.00 1210712012 13:22 INEW HANOVER COUNTY - LIVE JPG 11 mharrell JWM 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: '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 31,961.73 .00 .00 .00 .00 31,961.73 .00 .00 .00 .00 .00 .00 315961.73 .00 0.00 WMlL 77® 7 .00 .00 .00 .00 29877.37 ® .00 .00 .00 .00 .00 77® 7 .00 0.00 SUBTOTAL FOR YEAR 2005, CATEGORY 25 - PERSONAL PROPERTY ® .00 .00 .00 .00 349839.10 ® .00 .00 .00 .00 .00 349839.10 1210712012 13:22 INEW HANOVER COUNTY - LIVE JPG 12 mharrell JWM 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: '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)400.98 .00 .00 .00 .00 641400.98 47.98 .00 .00 .00 47® 39.47 ® 87.45 0.07 WML 135424.30 .00 .00 .00 .00 13,424® 9 15.11 .00 .00 .00 15.11 .00 139409.19 15.11 0.11 SUBTOTAL FOR YEAR 2005, CATEGORY 30 - MOTOR VEHICLE 779825.28 .00 .00 .00 .00 779825.28 ® .00 .00 .00 63.09 39.47 779762.19 102.56 0.08 SUBTOTAL FOR YEAR 2005 116,190.66 .00 .00 .00 .00 1169190.66 ® .00 .00 .00 63.09 128.43 ,127®5 191.52 0.05 1210712012 13:22 INEW HANOVER COUNTY - LIVE JPG 13 mharrell JWM 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: '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 13:22 INEW HANOVER COUNTY - LIVE JPG 14 mharrell JWM 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: '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 51,531.87 .00 .00 .00 .00 51,531-87 30.97 .00 .00 .55 31.52 2.42 515500.35 33.94 0.06 WMlL ® 2 .00 .00 .00 .00 39868.32 ® .00 .00 .00 .00 .00 39868.32 .00 0.00 SUBTOTAL FOR YEAR 2006, CATEGORY 25 - PERSONAL PROPERTY 559400.19 .00 .00 .00 .00 559400.19 ® .00 .00 .55 31.52 2.42 559368.67 33.94 0.06 1210712012 13:22 INEW HANOVER COUNTY - LIVE JPG 15 mharrell JWM 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: '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 85,399.84 .00 .00 .00 .00 85,399-84 ®5 .00 .00 .00 262.52 109.48 855137.32 372.00 0.31 WML 155516.41 .00 .00 .00 .00 159516.41 41.46 .00 .00 .00 41.46 .00 15,474® 41®4 0.27 SUBTOTAL FOR YEAR 2006, CATEGORY 30 - MOTOR VEHICLE ® .00 .00 .00 .00 1009916.25 ® .00 .00 .00 303.98 109.48 1009612.27 413®4 ®3 SUBTOTAL FOR YEAR 2006 166,416.64 .00 .00 .00 .00 1669416.64 334® .00 .00 .55 335.50 111.90 166,081.14 447®4 0.20 1210712012 13:22 INEW HANOVER COUNTY - LIVE JPG 16 mharrell JWM 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: '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 14,026.21 .00 .00 .00 .00 14,026.21 ® .00 .00 .00 187.50 85.31 135838.71 272® 1.34 SUBTOTAL FOR YEAR 2007, CATEGORY 20 - REAL ESTATE 14,026.21 .00 .00 .00 .00 145026.21 187.50 .00 .00 .00 187.50 85.31 135838.71 272.81 1.34 1210712012 13:22 INEW HANOVER COUNTY - LIVE JPG 17 mharrell JWM 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: '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® .00 .00 2.22 .00 37,642-84 53.96 .00 .00 .00 53.96 43.36 375588.88 97.32 0.14 WMlL 25705.58 .00 .00 .00 .00 29705.58 ® .00 .00 .00 ®5 .24 29705.05 .77 0.02 SUBTOTAL FOR YEAR 2007, CATEGORY 25 - PERSONAL PROPERTY 409350.64 .00 .00 2822 .00 409348.42 4®4 .00 .00 .00 54.49 43.60 409293.93 98.09 0.14 1210712012 13:22 INEW HANOVER COUNTY - LIVE JPG 18 mharrell JWM 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: '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 79,886-65 .00 .00 .00 .00 79,886-65 ® .00 .00 .66 270.42 131.20 795616.23 1® 0.34 WML 175242.72 .00 .00 .00 .00 179242.72 ® .00 .00 .13 59.29 .00 179183.43 59.29 0.34 SUBTOTAL FOR YEAR 2007, CATEGORY 30 - MOTOR VEHICLE 979129.37 .00 .00 .00 .00 979129.37 328.92 .00 .00 ®7 329.71 31®2 969799.66 460.91 0.34 SUBTOTAL FOR YEAR 2007 151,506.22 .00 .00 2.22 .00 1519504.00 570.91 .00 .00 .79 571.70 260.11 150,932.30 831.81 0.38 1210712012 1 ® INEW HANOVER COUNTY - LIVE JPG 19 mharrell JWM 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: '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 18,184.98 .00 .00 .00 .00 18,184.98 ® .00 .00 .00 261.97 78.02 175923.01 339.99 1.44 SUBTOTAL FOR YEAR 2008, CATEGORY 20 - REAL ESTATE 18,184.98 .00 .00 .00 .00 185184.98 1® .00 .00 .00 261.97 78.02 175923.01 339.99 1.44 1210712012 13:22 INEW HANOVER COUNTY - LIVE JPG 20 mharrell JWM 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: '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)491.53 .00 .00 2® .00 471489.44 211.04 .00 .00 .00 211.04 77.03 475278.40 288.07 0.44 WMlL 45084.29 .00 .00 .00 .00 49084.29 21.31 .00 .00 .00 21.31 7®7 49062.98 29.09 0.52 SUBTOTAL FOR YEAR 2008, CATEGORY 25 - PERSONAL PROPERTY 519575.82 .00 .00 2.09 .00 519573.73 232® .00 .00 .00 232.35 84.81 51,341®3 317®1 0.45 1210712012 13:22 INEW HANOVER COUNTY - LIVE JPG 21 mharrell JWM 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: '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 56,492.22 .00 .00 .00 .00 56,492.22 ® .00 .00 .69 265.62 114.17 565226.60 379.79 0.47 WML ,732®7 .00 .00 .00 .00 149732.78 63.51 .00 .00 .11 63.62 .00 149669.16 63.62 0.43 SUBTOTAL FOR YEAR 2008, CATEGORY 30 - MOTOR VEHICLE 71,225® .00 .00 .00 .00 719225.00 328.44 .00 .00 .80 329.24 114.17 709895.76 443.41 0.46 SUBTOTAL FOR YEAR 2008 140,985.80 .00 .00 2® .00 1409983.71 ® .00 .00 .80 823.56 277.00 140,160.15 15100.56 0.58 1210712012 13:22 INEW HANOVER COUNTY - LIVE JPG 22 mharrell JWM 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: '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 62)140.87 .00 .00 .00 .00 621140.87 ® .00 .00 .00 738.13 201.22 615402.74 939.35 1.19 SUBTOTAL FOR YEAR 2009, CATEGORY 20 - REAL ESTATE 62,140.87 .00 .00 .00 .00 625140.87 738.13 .00 .00 .00 738.13 201.22 615402.74 939.35 1.19 1210712012 13:22 INEW HANOVER COUNTY - LIVE JPG 23 mharrell JWM 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: '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 67,529.64 .00 .00 1.70 .00 67,527.94 396.24 .00 .00 .00 396.24 108.96 675131.70 505.20 0.59 WMlL 55832.12 .00 .00 .00 .00 59832.12 ® .00 .00 .00 39.13 10.76 59792.99 49.89 0.67 SUBTOTAL FOR YEAR 2009, CATEGORY 25 - PERSONAL PROPERTY 739361.76 .00 .00 1.70 .00 739360.06 435® .00 .00 .00 435® 7 119.72 4® 555.09 ®5 1210712012 13:22 INEW HANOVER COUNTY - LIVE JPG 24 mharrell JWM 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: '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 50,554.80 .00 .00 .00 .00 50,554.80 ® .00 .00 .64 400.93 101.60 505153.87 502.53 0.79 WML 135389.86 .00 .00 .00 .00 139389.86 102.97 .00 .00 .97 103.94 .00 139285.92 103.94 0.78 SUBTOTAL FOR YEAR 2009, CATEGORY 30 - MOTOR VEHICLE 639944.66 .00 .00 .00 .00 639944.66 ®2 .00 .00 1.61 504.87 101.60 639439.79 606.47 0.79 SUBTOTAL FOR YEAR 2009 199,447.29 .00 .00 1.70 .00 1999445.59 ® .00 .00 1.61 15678.37 422.54 197,767.22 25100.91 0.84 1210712012 13:22 INEW HANOVER COUNTY - LIVE JPG 25 mharrell JWM 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: '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 73,435® .00 .00 .00 .00 73,435.00 55451.38 .00 .00 .00 59451.38 706.28 675983.62 ,157® 7.42 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 739589.71 .00 .00 .00 .00 739589.71 51606.09 .00 .00 .00 51606.09 734.90 679983.62 69340.99 7.62 1210712012 13:22 INEW HANOVER COUNTY - LIVE JPG 26 mharrell JWM 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: '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 4® .00 .00 1.55 .00 93,742.79 219.04 .00 .00 .00 219.04 ®5 935523.75 285.57 0.23 WMlL 7,751® .00 .00 .16 .00 79750.92 26.68 .00 .00 .00 26.68 6.65 79724.24 33.33 0.34 SUBTOTAL FOR YEAR 2010, CATEGORY 25 - PERSONAL PROPERTY 1019495.42 .00 .00 1.71 .00 1019493.71 245.72 .00 .00 .00 245.72 73®1 1019247.99 318.90 0.24 1210712012 13:22 INEW HANOVER COUNTY - LIVE JPG 27 mharrell JWM 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: '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 55,573®2 .00 .00 3.90 .00 55,569.34 25192.70 62.54 .00 3.44 29133.60 432.06 5® 25565.66 3.84 WML 145810.84 .00 .00 .00 .00 149810.84 460.67 15.00 .00 .65 446.32 .00 149364.52 446.32 3.01 SUBTOTAL FOR YEAR 2010, CATEGORY 30 - MOTOR VEHICLE 709384.08 .00 .00 3.90 .00 709380.18 21653.37 77.54 .00 4.09 21579.92 432.06 679800.26 39011.98 3.67 SUBTOTAL FOR YEAR 2010 245,469.21 .00 .00 5® .00 2459463.60 85505.18 77.54 .00 4.09 85431.73 15240.14 237,031.87 1® 3.44 1210712012 13:22 INEW HANOVER COUNTY - LIVE JPG 28 mharrell JWM 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: '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 234)749.35 .00 .00 .00 .00 2341749.35 145405.32 .00 .00 .83 149406.15 19372.81 2205343.20 155778.96 6.14 SUBTOTAL FOR YEAR 2011, CATEGORY 20 - REAL ESTATE 234,749.35 .00 .00 .00 .00 2345749.35 143405.32 .00 .00 .83 14)406.15 11372.81 ® 159778.96 6.14 1210712012 13:22 INEW HANOVER COUNTY - LIVE JPG 29 mharrell JWM 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: '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 144)467.14 .00 .00 1.18 .00 1441465.96 575® .00 .00 .00 575® 66.49 1435889.98 642.47 0.40 WMlL 7® .00 .00 .12 .00 149487.73 62.44 .00 .00 .00 62.44 5.92 149425.29 68.36 0.43 SUBTOTAL FOR YEAR 2011, CATEGORY 25 - PERSONAL PROPERTY 1589954.99 .00 .00 1.30 .00 1589953.69 638.42 .00 .00 .00 638.42 72.41 1589315.27 710.83 0.40 1210712012 1 ® INEW HANOVER COUNTY - LIVE JPG 30 mharrell JWM 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: '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 215,490.60 .00 .00 11121.93 .00 214,368-67 505914.49 526.53 .00 12.59 509400.55 59003.87 1635968.12 555404.42 23.51 WML 435853.84 .00 .00 45.00 .00 439808.84 69833.98 20.00 .00 5.15 69819.13 .00 369989.71 69819.13 15.57 SUBTOTAL F R Y EAR 2011, CATEGORY 30 - MOTOR VEHICLE 2599344.44 .00 .00 19166.93 .00 2589177.51 571748.47 546.53 .00 17.74 571219.68 51003.87 2009957.83 629223.55 22.16 SUBTOTAL FOR YEAR 2011 653,048.78 .00 .00 19168.23 .00 6519880.55 725792.21 546.53 .00 18.57 725264.25 65449.09 579,616.30 785713.34 11.09 1210712012 13:22 INEW HANOVER COUNTY - LIVE JPG 31 mharrell JWM 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: '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 45,621,119.38 .00 .00 265,521.74 10,993.05 45,366,590-69 1454195140.51 .00 .00 .84 1494199141.35 .00 3059475449.34 1454195141.35 31.78 SUBTOTAL FOR YEAR 2012, CATEGORY 20 - REAL ESTATE 455621,119.38 .00 .00 265,521.74 10,993.05 45,3665590.69 1434193140.51 .00 .00 .84 14)4191141.35 .00 30,947544 9.34 1494199141.35 31.78 1210712012 13:22 INEW HANOVER COUNTY - LIVE JPG 32 mharrell JWM 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: '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 21550,748.35 6649119.32 .00 504-68 295-37 31214,658-36 1855859.62 .00 .00 .64 1859860.26 .00 350285798.10 1855860.26 5®7 WMlL 415021.30 200.85 .00 149779.27 .00 269442.88 39025.95 .00 .00 -1.83 39024.12 .00 239418.76 39024.12 1 ®4 SUBTOTAL FOR YEAR 2012, CATEGORY 25 - PERSONAL PROPERTY 295919769.65 6649320.17 .00 159283.95 295® 7 3,241,101® 4 188,885.57 .00 .00 -1.19 188,884.38 .00 390529216.86 1889884.38 5.83 1210712012 13:22 INEW HANOVER COUNTY - LIVE JPG 33 mharrell I 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: '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 4629843.67 3089498.35 .00 15822.04 -57.38 7695462.60 172,936.32 273® .00 193.32 172,856.03 iY404.17 5969606.57 1749260.20 22.46 WML 659601.76 329885.00 .00 15.00 -5.00 989466.76 ,513®2 .00 .00 32.51 18,545.79 .00 795920.97 189545.79 18.83 SUBTOTAL FOR YEAR 2012, LATE 30 - MOTOR VEHICLE 5289445.43 3419383.35 .00 19837.04 -62.38 8679929.36 19L449.60 273.61 0 00 2250 83 19L401.82 1, 017 6769527.54 1929805.99 22.05 SUBTOTAL FOR YEAR 2012 1,334® 190059703.52 .00 2,642®7 115226.04 4994759621.29 141799,475.68 273.61 .00 225848 14,799,427.55 L404.17 3496769193.74 1498009831.72 29.91 TOTAL 5098379158.49 190059703.52 .00 2839822.58 119226.04 5195709265.47 14,884,786.69 897.68 .00 2510 89 14,884J400 90 10,545.07 3696869124.57 1498949685.97 28.86 END OF REPORT - Generated by MICHELLE HARRELL