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11 2012 WB AR SUM MTD 1210712012 13:24 INEW HANOVER COUNTY - LIVE JPG 1 mharrell JWB AR SUM YT D 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: 'WBI' , 'WBlL' 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 WB1 11309.89 .00 .00 .00 .00 11309.89 .00 .00 .00 .00 .00 .00 15309.89 .00 0.00 WBlL 99.72 99.72 .00 .00 .00 .00 .00 .00 99.72 .00 0.00 SUBTOTAL FOR YEAR 2002, CATEGORY 25 - PERSONAL PROPERTY 19409.61 .00 .00 .00 .00 19409.61 ® .00 .00 .00 .00 .00 19409.61 1210712012 13:24 INEW HANOVER COUNTY - LIVE JPG 2 mharrell JWB AR SUM YT D 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: 'WBI' , 'WBlL' 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 WB1 488.08 .00 .00 .00 .00 488-08 .00 .00 .00 .00 .00 .00 488.08 .00 0.00 SUBTOTAL FOR YEAR 2002, CATEGORY 30 - MOTOR VEHICLE 488.08 .00 .00 .00 .00 488.08 ® .00 .00 .00 .00 .00 488.08 .00 0.00 SUBTOTAL FOR YEAR 2002 11897.69 .00 .00 .00 .00 15897.69 ® .00 .00 .00 .00 .00 11897.69 1210712012 13:24 INEW HANOVER COUNTY - LIVE JPG 3 mharrell JWB AR SUM YT D 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: 'WBI' , 'WBlL' 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 WB1 11340.13 .00 .00 .00 .00 11340.13 .00 .00 .00 .00 .00 .00 15340.13 .00 0.00 WBlL 81.68 .00 .00 .00 .00 81.68 .00 .00 .00 .00 .00 .00 81.68 .00 0.00 SUBTOTAL FOR YEAR 2003, CATEGORY 25 - PERSONAL PROPERTY 19421.81 .00 .00 .00 .00 19421.81 ® .00 .00 .00 .00 .00 19421.81 1210712012 13:24 INEW HANOVER COUNTY - LIVE JPG 4 mharrell JWB AR SUM YT D 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: 'WBI' , 'WBlL' 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 WB1 525.75 .00 .00 .00 .00 525®7 .00 .00 .00 .00 .00 .00 525.75 .00 0.00 SUBTOTAL FOR YEAR 2003, CATEGORY 30 - MOTOR VEHICLE 525.75 .00 .00 .00 .00 525.75 ® .00 .00 .00 .00 .00 525.75 .00 0.00 SUBTOTAL FOR YEAR 2003 11947.56 .00 .00 .00 .00 15947.56 ® .00 .00 .00 .00 .00 1,947® .00 0®0 1210712012 13:24 INEW HANOVER COUNTY - LIVE JPG 5 mharrell JWB AR SUM YT D 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: 'WBI' , 'WBlL' 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 WB1 751® .00 .00 .00 .00 751.90 .00 .00 .00 .00 .00 .00 751.90 .00 0.00 WBlL 34.66 .00 .00 .00 .00 34.66 .00 .00 .00 .00 .00 .00 34.66 .00 0.00 SUBTOTAL FOR YEAR 2004, CATEGORY 25 - PERSONAL PROPERTY 786.56 .00 .00 .00 .00 786.56 .00 .00 .00 .00 .00 .00 786.56 1210712012 13:24 INEW HANOVER COUNTY - LIVE JPG 6 mharrell JWB AR SUM YT D 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: 'WBI' , 'WBlL' 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 WB1 572® .00 .00 .00 .00 572-63 .00 .00 .00 .00 .00 .00 572.63 .00 0.00 SUBTOTAL FOR YEAR 2004, CATEGORY 30 - MOTOR VEHICLE 572® .00 .00 .00 .00 572.63 ® .00 .00 .00 .00 .00 572.63 .00 0.00 SUBTOTAL FOR YEAR 2004 11359.19 .00 .00 .00 .00 1,359®1 ® .00 .00 .00 .00 .00 1,359® .00 0®0 1210712012 13:24 INEW HANOVER COUNTY - LIVE JPG 7 mharrell JWB AR SUM YT D 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: 'WBI' , 'WBlL' 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 WB1 826.31 .00 .00 .00 .00 826-31 .00 .00 .00 .00 .00 .00 826.31 .00 0.00 WBlL 76.85 .00 .00 .00 .00 76.85 .00 .00 .00 .00 .00 .00 76.85 .00 0.00 SUBTOTAL FOR YEAR 2005, CATEGORY 25 - PERSONAL PROPERTY ® .00 .00 .00 .00 903.16 .00 .00 .00 .00 .00 .00 Q3®1 1210712012 13:24 INEW HANOVER COUNTY - LIVE JPG 8 mharrell JWB AR SUM YT D 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: 'WBI' , 'WBlL' 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 WB1 398.61 .00 .00 .00 .00 398-61 .00 .00 .00 .00 .00 .00 398.61 .00 0.00 SUBTOTAL FOR YEAR 2005, CATEGORY 30 - MOTOR VEHICLE ® .00 .00 .00 .00 398.61 ® .00 .00 .00 .00 .00 398.61 .00 0.00 SUBTOTAL FOR YEAR 2005 11301.77 .00 .00 .00 .00 15301.77 ® .00 .00 .00 .00 .00 1,301®7 .00 0®0 1210712012 13:24 INEW HANOVER COUNTY - LIVE JPG 9 mharrell JWB AR SUM YT D 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: 'WBI' , 'WBlL' 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 WB1 54® .00 .00 .00 .00 954.80 ® .00 .00 .00 .00 .00 954.80 .00 0.00 WBlL 90.43 .00 .00 .00 .00 90.43 .00 .00 .00 .00 .00 .00 90.43 .00 0.00 SUBTOTAL FOR YEAR 2006, CATEGORY 25 - PERSONAL PROPERTY 19045.23 .00 .00 .00 .00 19045.23 ® .00 .00 .00 .00 .00 19045.23 1210712012 13:24 INEW HANOVER COUNTY - LIVE JPG 10 mharrell JWB AR SUM YT D 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: 'WBI' , 'WBlL' 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 WB1 407.07 .00 .00 .00 .00 407.07 .00 .00 .00 .00 .00 .00 407.07 .00 0.00 SUBTOTAL FOR YEAR 2006, CATEGORY 30 - MOTOR VEHICLE 407.07 .00 .00 .00 .00 407.07 ® .00 .00 .00 .00 .00 407.07 .00 0.00 SUBTOTAL FOR YEAR 2006 11452.30 .00 .00 .00 .00 15452.30 ® .00 .00 .00 .00 .00 15452.30 .00 0®0 1210712012 13:24 INEW HANOVER COUNTY - LIVE JPG 11 mharrell JWB AR SUM YT D 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: 'WBI' , 'WBlL' 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 WB1 80.79 .00 .00 .00 .00 80.79 .00 .00 .00 .00 .00 .00 80.79 .00 0.00 SUBTOTAL FOR YEAR 2007, CATEGORY 20 - REAL ESTATE 80.79 .00 .00 .00 .00 80.79 ® .00 .00 .00 .00 .00 80.79 .00 0.00 1210712012 13:24 INEW HANOVER COUNTY - LIVE JPG 12 mharrell JWB AR SUM YT D 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: 'WBI' , 'WBlL' 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 WB1 436.93 .00 .00 .00 .00 436-93 .00 .00 .00 .00 .00 .00 436.93 .00 0.00 WBlL 40.61 .00 .00 .00 .00 40.61 .00 .00 .00 .00 .00 .00 40.61 .00 0.00 SUBTOTAL FOR YEAR 2007, CATEGORY 25 - PERSONAL PROPERTY 77®5 .00 .00 .00 .00 477.54 .00 .00 .00 .00 ® .00 477® 4 1210712012 13:24 INEW HANOVER COUNTY - LIVE JPG 13 mharrell JWB AR SUM YT D 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: 'WBI' , 'WBlL' 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 WB1 490.87 .00 .00 .00 .00 490.87 ® .00 .00 .00 25.78 12.89 5® 38.67 5.2S SUBTOTAL FOR YEAR 2007, CATEGORY 30 - MOTOR VEHICLE 490.87 .00 .00 .00 .00 490.87 5® .00 .00 .00 25.78 12.89 5® 38.67 5.25 SUBTOTAL FOR YEAR 2007 11049.20 .00 .00 .00 .00 15049.20 25® .00 .00 .00 25®7 12.89 1,923®4 38.67 2.46 1210712012 13:24 INEW HANOVER COUNTY - LIVE JPG 14 mharrell JWB AR SUM YT D 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: 'WBI' , 'WBlL' 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 WB1 9.03 .00 .00 .00 .00 9.03 .00 .00 .00 .00 .00 .00 9.03 .00 0.00 SUBTOTAL FOR YEAR 2008, CATEGORY 20 - REAL ESTATE 9.03 .00 .00 .00 .00 9.03 ® .00 .00 .00 .00 .00 ® 1210712012 13:24 INEW HANOVER COUNTY - LIVE JPG 15 mharrell JWB AR SUM YT D 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: 'WBI' , 'WBlL' 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 WB1 758.74 .00 .00 .00 .00 758.74 .00 .00 .00 .00 .00 .00 758.74 .00 0.00 WBlL 63.85 .00 .00 .00 .00 63.85 .00 .00 .00 .00 .00 .00 63.85 .00 0.00 SUBTOTAL FOR YEAR 2008, CATEGORY 25 - PERSONAL PROPERTY 822.59 822.59 .00 .00 .00 .00 .00 .00 ®5 1210712012 13:24 INEW HANOVER COUNTY - LIVE JPG 16 mharrell JWB AR SUM YT D 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: 'WBI' , 'WBlL' 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 WB1 354® 5 .00 .00 .00 .00 354.35 .00 .00 .00 .00 .00 .00 354.35 .00 0.00 SUBTOTAL FOR YEAR 2008, CATEGORY 30 - MOTOR VEHICLE 354® 5 .00 .00 .00 .00 354® 5 ® .00 .00 .00 .00 .00 354.35 .00 0.00 SUBTOTAL FOR YEAR 2008 11185.97 .00 .00 .00 .00 15185.97 .00 .00 .00 .00 .00 .00 15185.97 .00 0.00 1210712012 13:24 INEW HANOVER COUNTY - LIVE JPG 17 mharrell JWB AR SUM YT D 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: 'WBI' , 'WBlL' 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 WB1 32.49 .00 .00 .00 .00 32.49 .00 .00 .00 .00 .00 .00 32.49 .00 0.00 SUBTOTAL FOR YEAR 2009, CATEGORY 20 - REAL ESTATE 2®4 .00 .00 .00 .00 32.49 ® .00 .00 .00 .00 .00 32.49 .00 0.00 1210712012 13:24 INEW HANOVER COUNTY - LIVE JPG 18 mharrell JWB AR SUM YT D 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: 'WBI' , 'WBlL' 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 21 - DEFERRED TAX WB1 753®7 .00 .00 .00 .00 753.78 .00 .00 .00 .00 .00 .00 753.78 .00 0.00 SUBTOTAL FOR YEAR 2009, CATEGORY 21 - DEFERRED TAX 753®7 .00 .00 .00 .00 753®7 ® .00 .00 .00 .00 .00 753.78 .00 0.00 1210712012 13:24 INEW HANOVER COUNTY - LIVE JPG 19 mharrell JWB AR SUM YT D 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: 'WBI' , 'WBlL' 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 WB1 2)203.53 .00 .00 .00 .00 21203.53 .00 .00 .00 .00 .00 .00 25203.53 .00 0.00 WBlL ® 2 .00 .00 .00 .00 149.22 .00 .00 .00 .00 .00 .00 149.22 .00 0.00 SUBTOTAL FOR YEAR 2009, CATEGORY 25 - PERSONAL PROPERTY 29352.75 .00 .00 .00 .00 2,352® 5 ® .00 .00 .00 .00 .00 29352.75 1210712012 13:24 INEW HANOVER COUNTY - LIVE JPG 20 mharrell JWB AR SUM YT D 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: 'WBI' , 'WBlL' 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 WB1 341.56 .00 .00 .00 .00 341.56 17.85 .00 .00 .00 17® 4.85 323.71 22.70 5.23 SUBTOTAL FOR YEAR 2009, CATEGORY 30 - MOTOR VEHICLE 341® .00 .00 .00 .00 341®5 17.85 .00 .00 .00 17.85 4.85 323.71 22.70 5.23 SUBTOTAL FOR YEAR 2009 ®5 .00 .00 .00 .00 35480.58 17.85 .00 .00 .00 17.85 4.85 31462.73 22.70 0.51 1210712012 13:24 INEW HANOVER COUNTY - LIVE JPG 21 mharrell JWB AR SUM YT D 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: 'WBI' , 'WBlL' 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 WB1 160.78 .00 .00 .00 .00 160.78 .00 .00 .00 .00 .00 .00 160.78 .00 0.00 SUBTOTAL FOR YEAR 2010, CATEGORY 20 - REAL ESTATE 160.78 .00 .00 .00 .00 160.78 ® .00 .00 .00 .00 .00 160.78 1210712012 13:24 INEW HANOVER COUNTY - LIVE JPG 22 mharrell JWB AR SUM YT D 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: 'WBI' , 'WBlL' 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 21 - DEFERRED TAX WB1 2® .00 .00 .00 .00 932.80 .00 .00 .00 .00 .00 .00 932.80 .00 0.00 SUBTOTAL FOR YEAR 2010, CATEGORY 21 - DEFERRED TAX 2® .00 .00 .00 .00 932.80 ® .00 .00 .00 .00 .00 932.80 .00 0.00 1210712012 13:24 INEW HANOVER COUNTY - LIVE JPG 23 mharrell JWB AR SUM YT D 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: 'WBI' , 'WBlL' 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 WB1 11697.97 .00 .00 .00 .00 11697.97 .00 .00 .00 .00 .00 .00 15697.97 .00 0.00 WBlL 168.41 .00 .00 .00 .00 168.41 .00 .00 .00 .00 .00 .00 168.41 .00 0.00 SUBTOTAL FOR YEAR 2010, CATEGORY 25 - PERSONAL PROPERTY 19866.38 .00 .00 .00 .00 19866.38 ® .00 .00 .00 .00 .00 19866.38 1210712012 13:24 INEW HANOVER COUNTY - LIVE JPG 24 mharrell JWB AR SUM YT D 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: 'WBI' , 'WBlL' 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 WB1 442.51 .00 .00 .00 .00 442.51 ® .00 .00 .00 28.27 6.29 414.24 34.56 6.39 SUBTOTAL FOR YEAR 2010, CATEGORY 30 - MOTOR VEHICLE 442.51 .00 .00 .00 .00 442.51 ® .00 .00 .00 28.27 6.29 414.24 34.56 6.39 SUBTOTAL FOR YEAR 2010 31402.47 .00 .00 .00 .00 35402.47 ®2 .00 .00 .00 28.27 6.29 3,374® 9 34®5 0.83 1210712012 13:24 INEW HANOVER COUNTY - LIVE JPG 25 mharrell JWB AR SUM YT D 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: 'WBI' , 'WBlL' 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 WB1 41360.53 .00 .00 .00 .00 41360.53 .00 .00 .00 .00 .00 .00 45360.53 .00 0.00 SUBTOTAL FOR YEAR 2011, CATEGORY 20 - REAL ESTATE 41360.53 .00 .00 .00 .00 45360.53 ® .00 .00 .00 .00 .00 ®5 1210712012 13:24 INEW HANOVER COUNTY - LIVE JPG 26 mharrell JWB AR SUM YT D 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: 'WBI' , 'WBlL' 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 21 - DEFERRED TAX WB1 2® .00 .00 .00 .00 932.80 .00 .00 .00 .00 .00 .00 932.80 .00 0.00 SUBTOTAL FOR YEAR 2011, CATEGORY 21 - DEFERRED TAX 2® .00 .00 .00 .00 932.80 ® .00 .00 .00 .00 .00 932.80 .00 0.00 1210712012 13:24 INEW HANOVER COUNTY - LIVE JPG 27 mharrell JWB AR SUM YT D 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: 'WBI' , 'WBlL' 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 WB1 4)281.76 .00 .00 .00 .00 41281.76 8.82 .00 .00 .00 8.82 .84 45272.94 9.66 0.21 WBlL 425.15 .00 .00 .00 .00 425.15 ® 2 .00 .00 .00 1.32 ® 2 ® 1.44 0.31 SUBTOTAL FOR YEAR 2011, CATEGORY 25 - PERSONAL PROPERTY 49706.91 .00 .00 .00 .00 49706.91 10.14 .00 .00 .00 10.14 .96 49696.77 11®1 0.22 1210712012 13:24 INEW HANOVER COUNTY - LIVE JPG 28 mharrell JWB AR SUM YT D 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: 'WBI' , 'WBlL' 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 WB1 11370.17 .00 .00 .00 .00 11370.17 ® .00 .00 .00 179.83 17.25 15190.34 197.08 13.12 SUBTOTAL FOR YEAR 2011, CATEGORY 30 - MOTOR VEHICLE 11370.17 .00 .00 .00 .00 15370.17 179.83 .00 .00 .00 179® 7® 5 15190.34 197.08 13.12 SUBTOTAL FOR YEAR 2011 11,370.41 .00 .00 .00 .00 115370.41 189.97 .00 .00 .00 189.97 18.21 115180.44 208.18 1.67 1210712012 13:24 INEW HANOVER COUNTY - LIVE JPG 29 mharrell JWB AR SUM YT D 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: 'WBI' , 'WBlL' 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 WB1 21742)749.08 .00 .00 20,355.79 .00 21722,393.29 5985160.47 .00 .00 .00 5989160.47 .00 251245232.82 5985160.47 21.97 SUBTOTAL FOR YEAR 2012, CATEGORY 20 - REAL ESTATE 25742,749.08 .00 .00 20,355.79 .00 217225393.29 5983160.47 .00 .00 .00 598,160.47 .00 291245232.82 5989160.47 21.97 1210712012 13:24 INEW HANOVER COUNTY - LIVE JPG 30 mharrell JWB AR SUM YT D 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: 'WBI' , 'WBlL' 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 21 - DEFERRED TAX WB1 11593.47 .00 .00 .00 .00 11593.47 .00 .00 .00 .00 .00 .00 15593.47 .00 0.00 SUBTOTAL FOR YEAR 2012, CATEGORY 21 - DEFERRED TAX 11593.47 .00 .00 .00 .00 15593.47 ® .00 .00 .00 .00 .00 15593.47 1210712012 13:24 INEW HANOVER COUNTY - LIVE JPG 31 mharrell JWB AR SUM YT D 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: 'WBI' , 'WBlL' 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 WB1 35,752® 22® .00 17.11 .00 39,657-66 ® .00 .00 .00 29048.38 .00 375609.28 25048.38 5.17 WBlL 646.47 .00 .00 151.91 .00 494.56 ® .00 .00 -® 33.27 .00 1® 33.27 6.73 SUBTOTAL FOR YEAR 2012, CATEGORY 25 - PERSONAL PROPERTY 369399.15 39922.09 .00 169.02 .00 409152.22 21081.76 .00 .00 -.11 21081.65 .00 389070.57 29081.65 5®1 1210712012 13:24 INEW HANOVER COUNTY - LIVE JPG 32 mharrell JOB AR SUM YTD 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: 'WB1' , 'WBlL' 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 WB1 49472.98 49138.15 .00 8.99 .00 85602.14 2)102.43 .00 .00 4.68 2)107.11 15.06 69495.03 29122.17 24.50 SUBTOTAL FOR YEAR 2012, CA 30 - MOTOR VEHICLE 4,472® 41138.15 .00 8.99 .00 81602.14 ® .00 .00 4.68 29107.11 15.06 6495.03 2J22.17 24850 SUBTOTAL FOR YEAR 2012 257855214.68 81060.24 .00 20,533.80 .00 2,772,741.12 6029344.66 .00 .00 4.57 6029349.23 15.06 251705391.89 6025364.29 21.72 TOTAL 21813,661.82 8,060.24 .00 20,533.80 0 00 2,801J88026 6029606.53 .00 .00 4857 6029611.10 57830 2J98,577.16 602,668.40 21.51 END OF REPORT - Generated by MICHELLE HARRELL