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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