11 2012 KB AR SUM MTD 1210712012 13:23 INEW HANOVER COUNTY - LIVE JPG 1
mharrell JKB 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: '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 13:23 INEW HANOVER COUNTY - LIVE JPG 2
mharrell JKB 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: '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 13:23 INEW HANOVER COUNTY - LIVE JPG 3
mharrell JKB 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: '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 13:23 INEW HANOVER COUNTY - LIVE JPG 4
mharrell JKB 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: '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 13:23 INEW HANOVER COUNTY - LIVE JPG 5
mharrell JKB 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: '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 13:23 INEW HANOVER COUNTY - LIVE JPG 6
mharrell JKB 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: '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 13:23 INEW HANOVER COUNTY - LIVE JPG 7
mharrell JKB 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: '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 13:23 INEW HANOVER COUNTY - LIVE JPG 8
mharrell JKB 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: '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 13:23 INEW HANOVER COUNTY - LIVE JPG 9
mharrell JKB 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: '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 13:23 INEW HANOVER COUNTY - LIVE JPG 10
mharrell JKB 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: '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 462.61 .00 .00 .00 .00 462.61
.00 .00 .00 .00 .00 .00
462.61 .00 0.00
I< L ®5 .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
495.19 .00 .00 .00 .00 495.19
.00 .00 .00 .00 .00 .00
495.19
1210712012 13:23 INEW HANOVER COUNTY - LIVE JPG 11
mharrell JKB 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: '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)191.98 .00 .00 .00 .00 11191.98
.00 .00 .00 .00 .00 .00
15191.98 .00 0.00
SUBTOTAL FOR YEAR 2006, CATEGORY 30 - MOTOR VEHICLE
1,11® .00 .00 .00 .00 15191.98
® .00 .00 .00 .00 .00
15191.98 .00 0.00
SUBTOTAL FOR YEAR 2006
11692.88 .00 .00 .00 .00 15692.88
® .00 .00 .00 .00 .00
11692.88
1210712012 13:23 INEW HANOVER COUNTY - LIVE JPG 12
mharrell JKB 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: '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 13:23 INEW HANOVER COUNTY - LIVE JPG 13
mharrell JKB 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: '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 636-86 .00 .00 .00 .00 636-86
.00 .00 .00 .00 .00 .00
636.86 .00 0.00
SUBTOTAL FOR YEAR 2007, CATEGORY 30 - MOTOR VEHICLE
636.86 .00 .00 .00 .00 636.86
® .00 .00 .00 .00 .00
® .00 0.00
SUBTOTAL FOR YEAR 2007
4® .00 .00 .00 .00 974.90
® .00 .00 .00 .00 .00
974.90
1210712012 13:23 INEW HANOVER COUNTY - LIVE JPG 14
mharrell JKB 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: '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 156.21 .00 .00 .00 .00 156.21
.00 .00 .00 .00 .00 .00
156.21 .00 0.00
SUBTOTAL FOR YEAR 2008, CATEGORY 20 - REAL ESTATE
156.21 .00 .00 .00 .00 156.21
® .00 .00 .00 .00 .00
156.21
1210712012 13:23 INEW HANOVER COUNTY - LIVE JPG 15
mharrell JKB 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: '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 13:23 INEW HANOVER COUNTY - LIVE JPG 16
mharrell JKB 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: '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 377® .00 .00 .00 .00 377.65
.00 .00 .00 .00 .00 .00
377.65 .00 0.00
SUBTOTAL FOR YEAR 2008, CATEGORY 30 - MOTOR VEHICLE
377.65 .00 .00 .00 .00 377.65
® .00 .00 .00 .00 .00
377.65 .00 0.00
SUBTOTAL FOR YEAR 2008
® .00 .00 .00 .00 819.59
® .00 .00 .00 .00 .00
9® .00 0®0
1210712012 13:23 INEW HANOVER COUNTY - LIVE JPG 17
mharrell JKB 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: '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
K 893.72 .00 .00 .00 .00 893.72
® .00 .00 .00 53.22 6.17
®S 59.39 S®
SUBTOTAL FOR YEAR 2009, CATEGORY 20 - REAL ESTATE
893.72 .00 .00 .00 .00 893.72
5 ® .00 .00 .00 5 ® 6.17
®5 59.39 5.95
1210712012 13:23 INEW HANOVER COUNTY - LIVE JPG 18
mharrell JKB 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: '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 13:23 INEW HANOVER COUNTY - LIVE JPG 19
mharrell JKB 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: '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
11396.86 .00 .00 .00 .00 15396.86
53.22 .00 .00 .00 53.22 6.17
11343.64 59.39 3.81
1210712012 13:23 INEW HANOVER COUNTY - LIVE JPG 20
mharrell JKB 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: '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 169.71 .00 .00 .00 .00 169.71
.00 .00 .00 .00 .00 .00
169.71 .00 0.00
SUBTOTAL FOR YEAR 2010, CATEGORY 20 - REAL ESTATE
169.71 .00 .00 .00 .00 169.71
® .00 .00 .00 .00 .00
169.71
1210712012 13:23 INEW HANOVER COUNTY - LIVE JPG 21
mharrell JKB 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: '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 13:23 INEW HANOVER COUNTY - LIVE JPG 22
mharrell JKB 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: '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 394.80 .00 .00 .00 .00 394.80
20.74 .00 .00 .00 20.74 3.99
® 24.73 5.2S
SUBTOTAL FOR YEAR 2010, CATEGORY 30 - MOTOR VEHICLE
4® .00 .00 .00 .00 394.80
® .00 .00 .00 20.74 3.99
® 24.73 5.25
SUBTOTAL FOR YEAR 2010
976.42 .00 .00 .00 .00 976.42
® .00 .00 .00 20.74 3.99
955® 24.73 2.12
1210712012 13:23 INEW HANOVER COUNTY - LIVE JPG 23
mharrell JKB 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: '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 2)489.65 .00 .00 .00 .00 21489.65
80.74 .00 .00 .00 80.74 1®4
25408.91 82.18 3.24
SUBTOTAL FOR YEAR 2011, CATEGORY 20 - REAL ESTATE
21489.65 .00 .00 .00 .00 25489.65
® .00 .00 .00 80.74 1®4
25408.91 82.18 3.24
1210712012 13:23 INEW HANOVER COUNTY - LIVE JPG 24
mharrell JKB 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: '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 13:23 INEW HANOVER COUNTY - LIVE JPG 25
mharrell JKB 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: '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 1)727.17 .00 .00 5.66 .00 11721.51
227® 1 .51 .00 .00 226.70 23.69
15494.81 250.39 13.17
SUBTOTAL FOR YEAR 2011, CATEGORY 30 - MOTOR VEHICLE
11727.17 .00 .00 5.66 .00 1,721®5
227® 1 .51 .00 .00 226.70 23.69
15494.81 250.39 13.17
SUBTOTAL FOR YEAR 2011
51327.38 .00 .00 5.66 .00 55321.72
313® ®5 .00 .00 312.75 25.59
51008.97 338.34 5.88
1210712012 13:23 INEW HANOVER COUNTY - LIVE JPG 26
mharrell JKB 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: '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 11742)261.02 .00 .00 .00 .00 117421261.02
® .00 .00 .08 6989049.98 .00
150445211.04 6985049.98 40.07
SUBTOTAL FOR YEAR 2012, CATEGORY 20 - REAL ESTATE
15742,261.02 .00 .00 .00 .00 117425261.02
® .00 .00 .08 698,049.98 .00
190445211.04 6989049.98 40.07
1210712012 13:23 INEW HANOVER COUNTY - LIVE JPG 27
mharrell JKB 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: '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 4,322® 29826.93 .00 .00 .00 71149.56
® .00 .00 .00 169.49 .00
65980.07 169.49 2.37
KBlL 201.02 .00 .00 45.65 .00 155.37
154®4 .89 0.57
SUBTOTAL FOR YEAR 2012, CATEGORY 25 - PERSONAL PROPERTY
,523® 29826.93 .00 45.65 .00 7,304®9
170.47 .00 .00 -.09 170.38 .00
79134.55 170.38 2.33
1210712012 13:23 INEW HANOVER COUNTY - LIVE JPG 28
mharrell JKB 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: 'KB1' , 'KBlL'
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
KB1 49548.21 49471.82 .00 44.11 .00 85975.92
2,332® 41.17 .00 1® 2)293.05 5®5
69682.87 29298.61 25.55
SUBTOTAL FOR YEAR 2012, CA 30 - MOTOR VEHICLE
42548.21 41471.82 .00 44.11 .00 81975.92
2,332® 41.17 .00 1.96 29293.05 5.56
6682.87 2,298.61 25855
SUBTOTAL FOR YEAR 2012
157515332.88 71298.75 .00 89.76 .00 L758,541.87
7009552.63 41.17 .00 1.95 7009513.41 5®5
150585028.46 7005518.97 39.83
TOTAL 1)766,389.10 7,298.75 .00 95.42 0 00 1,773,5 20
7009939.85 41.68 .00 1.95 7009900.12 41.31
L072692.31 700941.43 39.52
END OF REPORT - Generated by MICHELLE HARRELL