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