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HomeMy WebLinkAboutarsumrpt0765 01/18/2013 10:17 |NEW HANOVER COUNTY - LIVE |PG 1 mharrell |CB 12 2012 YTD ACCOUNTS RECEIVABLE SUMMARY REPORT |arsumrpt BILL YEARS: 2002 to 2012 AR CATEGORIES: 20 - REAL ESTATE to 30 - MOTOR VEHICLE ENTRY DATE RANGE: 07/01/2012 to 12/31/2012 INCLUDING CHARGES: 'CB1','CB1L' CHG CD BEG RECEIVABLE LEVY . RELEASES ADJUSTMENTS ADJUSTED LEVY PAYMENTS REFUNDS . WRITE-OFFS TOTAL CREDITS INTEREST PAID RECEIVABLE ADJ PMTS + INT %PAID ------ --------------- --------------- --------------- --------------- --------------- --------------- --------------- ------ YEAR 2002, CATEGORY 20 - REAL ESTATE CB1 376.04 .00 .00 .00 .00 376.04 .00 .00 .00 .00 .00 .00 376.04 .00 0.00 ------ --------------- --------------- --------------- --------------- --------------- --------------- --------------- ------ SUBTOTAL FOR YEAR 2002, CATEOGRY 20 - REAL ESTATE 376.04 .00 .00 .00 .00 376.04 .00 .00 .00 .00 .00 .00 376.04 .00 0.00 ------ --------------- --------------- --------------- --------------- --------------- --------------- --------------- ------ 01/18/2013 10:17 |NEW HANOVER COUNTY - LIVE |PG 2 mharrell |CB 12 2012 YTD ACCOUNTS RECEIVABLE SUMMARY REPORT |arsumrpt BILL YEARS: 2002 to 2012 AR CATEGORIES: 20 - REAL ESTATE to 30 - MOTOR VEHICLE ENTRY DATE RANGE: 07/01/2012 to 12/31/2012 INCLUDING CHARGES: 'CB1','CB1L' CHG CD BEG RECEIVABLE LEVY . RELEASES ADJUSTMENTS ADJUSTED LEVY PAYMENTS REFUNDS . WRITE-OFFS TOTAL CREDITS INTEREST PAID RECEIVABLE ADJ PMTS + INT %PAID ------ --------------- --------------- --------------- --------------- --------------- --------------- --------------- ------ YEAR 2002, CATEGORY 25 - PERSONAL PROPERTY CB1 3,009.83 .00 .00 .00 .00 3,009.83 .00 .00 .00 .00 .00 .00 3,009.83 .00 0.00 CB1L 181.36 .00 .00 .00 .00 181.36 .00 .00 .00 .00 .00 .00 181.36 .00 0.00 ------ --------------- --------------- --------------- --------------- --------------- --------------- --------------- ------ SUBTOTAL FOR YEAR 2002, CATEOGRY 25 - PERSONAL PROPERTY 3,191.19 .00 .00 .00 .00 3,191.19 .00 .00 .00 .00 .00 .00 3,191.19 .00 0.00 ------ --------------- --------------- --------------- --------------- --------------- --------------- --------------- ------ 01/18/2013 10:17 |NEW HANOVER COUNTY - LIVE |PG 3 mharrell |CB 12 2012 YTD ACCOUNTS RECEIVABLE SUMMARY REPORT |arsumrpt BILL YEARS: 2002 to 2012 AR CATEGORIES: 20 - REAL ESTATE to 30 - MOTOR VEHICLE ENTRY DATE RANGE: 07/01/2012 to 12/31/2012 INCLUDING CHARGES: 'CB1','CB1L' CHG CD BEG RECEIVABLE LEVY . RELEASES ADJUSTMENTS ADJUSTED LEVY PAYMENTS REFUNDS . WRITE-OFFS TOTAL CREDITS INTEREST PAID RECEIVABLE ADJ PMTS + INT %PAID ------ --------------- --------------- --------------- --------------- --------------- --------------- --------------- ------ YEAR 2002, CATEGORY 30 - MOTOR VEHICLE CB1 3,514.08 .00 .00 .00 .00 3,514.08 5.85 .00 .00 .00 5.85 .00 3,508.23 5.85 0.17 ------ --------------- --------------- --------------- --------------- --------------- --------------- --------------- ------ SUBTOTAL FOR YEAR 2002, CATEOGRY 30 - MOTOR VEHICLE 3,514.08 .00 .00 .00 .00 3,514.08 5.85 .00 .00 .00 5.85 .00 3,508.23 5.85 0.17 ------ --------------- --------------- --------------- --------------- --------------- --------------- --------------- ------ SUBTOTAL FOR YEAR 2002 7,081.31 .00 .00 .00 .00 7,081.31 5.85 .00 .00 .00 5.85 .00 7,075.46 5.85 0.08 ------ --------------- --------------- --------------- --------------- --------------- --------------- --------------- ------ 01/18/2013 10:17 |NEW HANOVER COUNTY - LIVE |PG 4 mharrell |CB 12 2012 YTD ACCOUNTS RECEIVABLE SUMMARY REPORT |arsumrpt BILL YEARS: 2002 to 2012 AR CATEGORIES: 20 - REAL ESTATE to 30 - MOTOR VEHICLE ENTRY DATE RANGE: 07/01/2012 to 12/31/2012 INCLUDING CHARGES: 'CB1','CB1L' CHG CD BEG RECEIVABLE LEVY . RELEASES ADJUSTMENTS ADJUSTED LEVY PAYMENTS REFUNDS . WRITE-OFFS TOTAL CREDITS INTEREST PAID RECEIVABLE ADJ PMTS + INT %PAID ------ --------------- --------------- --------------- --------------- --------------- --------------- --------------- ------ YEAR 2003, CATEGORY 20 - REAL ESTATE CB1 361.76 .00 .00 .00 .00 361.76 .00 .00 .00 .00 .00 .00 361.76 .00 0.00 ------ --------------- --------------- --------------- --------------- --------------- --------------- --------------- ------ SUBTOTAL FOR YEAR 2003, CATEOGRY 20 - REAL ESTATE 361.76 .00 .00 .00 .00 361.76 .00 .00 .00 .00 .00 .00 361.76 .00 0.00 ------ --------------- --------------- --------------- --------------- --------------- --------------- --------------- ------ 01/18/2013 10:17 |NEW HANOVER COUNTY - LIVE |PG 5 mharrell |CB 12 2012 YTD ACCOUNTS RECEIVABLE SUMMARY REPORT |arsumrpt BILL YEARS: 2002 to 2012 AR CATEGORIES: 20 - REAL ESTATE to 30 - MOTOR VEHICLE ENTRY DATE RANGE: 07/01/2012 to 12/31/2012 INCLUDING CHARGES: 'CB1','CB1L' CHG CD BEG RECEIVABLE LEVY . RELEASES ADJUSTMENTS ADJUSTED LEVY PAYMENTS REFUNDS . WRITE-OFFS TOTAL CREDITS INTEREST PAID RECEIVABLE ADJ PMTS + INT %PAID ------ --------------- --------------- --------------- --------------- --------------- --------------- --------------- ------ YEAR 2003, CATEGORY 25 - PERSONAL PROPERTY CB1 7,778.65 .00 .00 .00 .00 7,778.65 .00 .00 .00 .00 .00 .00 7,778.65 .00 0.00 CB1L 470.23 .00 .00 .00 .00 470.23 .00 .00 .00 .00 .00 .00 470.23 .00 0.00 ------ --------------- --------------- --------------- --------------- --------------- --------------- --------------- ------ SUBTOTAL FOR YEAR 2003, CATEOGRY 25 - PERSONAL PROPERTY 8,248.88 .00 .00 .00 .00 8,248.88 .00 .00 .00 .00 .00 .00 8,248.88 .00 0.00 ------ --------------- --------------- --------------- --------------- --------------- --------------- --------------- ------ 01/18/2013 10:17 |NEW HANOVER COUNTY - LIVE |PG 6 mharrell |CB 12 2012 YTD ACCOUNTS RECEIVABLE SUMMARY REPORT |arsumrpt BILL YEARS: 2002 to 2012 AR CATEGORIES: 20 - REAL ESTATE to 30 - MOTOR VEHICLE ENTRY DATE RANGE: 07/01/2012 to 12/31/2012 INCLUDING CHARGES: 'CB1','CB1L' CHG CD BEG RECEIVABLE LEVY . RELEASES ADJUSTMENTS ADJUSTED LEVY PAYMENTS REFUNDS . WRITE-OFFS TOTAL CREDITS INTEREST PAID RECEIVABLE ADJ PMTS + INT %PAID ------ --------------- --------------- --------------- --------------- --------------- --------------- --------------- ------ YEAR 2003, CATEGORY 30 - MOTOR VEHICLE CB1 3,636.06 .00 .00 .00 .00 3,636.06 .00 .00 .00 .00 .00 .00 3,636.06 .00 0.00 ------ --------------- --------------- --------------- --------------- --------------- --------------- --------------- ------ SUBTOTAL FOR YEAR 2003, CATEOGRY 30 - MOTOR VEHICLE 3,636.06 .00 .00 .00 .00 3,636.06 .00 .00 .00 .00 .00 .00 3,636.06 .00 0.00 ------ --------------- --------------- --------------- --------------- --------------- --------------- --------------- ------ SUBTOTAL FOR YEAR 2003 12,246.70 .00 .00 .00 .00 12,246.70 .00 .00 .00 .00 .00 .00 12,246.70 .00 0.00 ------ --------------- --------------- --------------- --------------- --------------- --------------- --------------- ------ 01/18/2013 10:17 |NEW HANOVER COUNTY - LIVE |PG 7 mharrell |CB 12 2012 YTD ACCOUNTS RECEIVABLE SUMMARY REPORT |arsumrpt BILL YEARS: 2002 to 2012 AR CATEGORIES: 20 - REAL ESTATE to 30 - MOTOR VEHICLE ENTRY DATE RANGE: 07/01/2012 to 12/31/2012 INCLUDING CHARGES: 'CB1','CB1L' CHG CD BEG RECEIVABLE LEVY . RELEASES ADJUSTMENTS ADJUSTED LEVY PAYMENTS REFUNDS . WRITE-OFFS TOTAL CREDITS INTEREST PAID RECEIVABLE ADJ PMTS + INT %PAID ------ --------------- --------------- --------------- --------------- --------------- --------------- --------------- ------ YEAR 2004, CATEGORY 20 - REAL ESTATE CB1 361.76 .00 .00 .00 .00 361.76 .00 .00 .00 .00 .00 .00 361.76 .00 0.00 ------ --------------- --------------- --------------- --------------- --------------- --------------- --------------- ------ SUBTOTAL FOR YEAR 2004, CATEOGRY 20 - REAL ESTATE 361.76 .00 .00 .00 .00 361.76 .00 .00 .00 .00 .00 .00 361.76 .00 0.00 ------ --------------- --------------- --------------- --------------- --------------- --------------- --------------- ------ 01/18/2013 10:17 |NEW HANOVER COUNTY - LIVE |PG 8 mharrell |CB 12 2012 YTD ACCOUNTS RECEIVABLE SUMMARY REPORT |arsumrpt BILL YEARS: 2002 to 2012 AR CATEGORIES: 20 - REAL ESTATE to 30 - MOTOR VEHICLE ENTRY DATE RANGE: 07/01/2012 to 12/31/2012 INCLUDING CHARGES: 'CB1','CB1L' CHG CD BEG RECEIVABLE LEVY . RELEASES ADJUSTMENTS ADJUSTED LEVY PAYMENTS REFUNDS . WRITE-OFFS TOTAL CREDITS INTEREST PAID RECEIVABLE ADJ PMTS + INT %PAID ------ --------------- --------------- --------------- --------------- --------------- --------------- --------------- ------ YEAR 2004, CATEGORY 25 - PERSONAL PROPERTY CB1 4,075.60 .00 .00 .00 .00 4,075.60 .00 .00 .00 .00 .00 .00 4,075.60 .00 0.00 CB1L 393.50 .00 .00 .00 .00 393.50 .00 .00 .00 .00 .00 .00 393.50 .00 0.00 ------ --------------- --------------- --------------- --------------- --------------- --------------- --------------- ------ SUBTOTAL FOR YEAR 2004, CATEOGRY 25 - PERSONAL PROPERTY 4,469.10 .00 .00 .00 .00 4,469.10 .00 .00 .00 .00 .00 .00 4,469.10 .00 0.00 ------ --------------- --------------- --------------- --------------- --------------- --------------- --------------- ------ 01/18/2013 10:17 |NEW HANOVER COUNTY - LIVE |PG 9 mharrell |CB 12 2012 YTD ACCOUNTS RECEIVABLE SUMMARY REPORT |arsumrpt BILL YEARS: 2002 to 2012 AR CATEGORIES: 20 - REAL ESTATE to 30 - MOTOR VEHICLE ENTRY DATE RANGE: 07/01/2012 to 12/31/2012 INCLUDING CHARGES: 'CB1','CB1L' CHG CD BEG RECEIVABLE LEVY . RELEASES ADJUSTMENTS ADJUSTED LEVY PAYMENTS REFUNDS . WRITE-OFFS TOTAL CREDITS INTEREST PAID RECEIVABLE ADJ PMTS + INT %PAID ------ --------------- --------------- --------------- --------------- --------------- --------------- --------------- ------ YEAR 2004, CATEGORY 30 - MOTOR VEHICLE CB1 2,930.29 .00 .00 .00 .00 2,930.29 13.30 .00 .00 .00 13.30 9.24 2,916.99 22.54 0.45 ------ --------------- --------------- --------------- --------------- --------------- --------------- --------------- ------ SUBTOTAL FOR YEAR 2004, CATEOGRY 30 - MOTOR VEHICLE 2,930.29 .00 .00 .00 .00 2,930.29 13.30 .00 .00 .00 13.30 9.24 2,916.99 22.54 0.45 ------ --------------- --------------- --------------- --------------- --------------- --------------- --------------- ------ SUBTOTAL FOR YEAR 2004 7,761.15 .00 .00 .00 .00 7,761.15 13.30 .00 .00 .00 13.30 9.24 7,747.85 22.54 0.17 ------ --------------- --------------- --------------- --------------- --------------- --------------- --------------- ------ 01/18/2013 10:17 |NEW HANOVER COUNTY - LIVE |PG 10 mharrell |CB 12 2012 YTD ACCOUNTS RECEIVABLE SUMMARY REPORT |arsumrpt BILL YEARS: 2002 to 2012 AR CATEGORIES: 20 - REAL ESTATE to 30 - MOTOR VEHICLE ENTRY DATE RANGE: 07/01/2012 to 12/31/2012 INCLUDING CHARGES: 'CB1','CB1L' CHG CD BEG RECEIVABLE LEVY . RELEASES ADJUSTMENTS ADJUSTED LEVY PAYMENTS REFUNDS . WRITE-OFFS TOTAL CREDITS INTEREST PAID RECEIVABLE ADJ PMTS + INT %PAID ------ --------------- --------------- --------------- --------------- --------------- --------------- --------------- ------ YEAR 2005, CATEGORY 20 - REAL ESTATE CB1 361.76 .00 .00 .00 .00 361.76 .00 .00 .00 .00 .00 .00 361.76 .00 0.00 ------ --------------- --------------- --------------- --------------- --------------- --------------- --------------- ------ SUBTOTAL FOR YEAR 2005, CATEOGRY 20 - REAL ESTATE 361.76 .00 .00 .00 .00 361.76 .00 .00 .00 .00 .00 .00 361.76 .00 0.00 ------ --------------- --------------- --------------- --------------- --------------- --------------- --------------- ------ 01/18/2013 10:17 |NEW HANOVER COUNTY - LIVE |PG 11 mharrell |CB 12 2012 YTD ACCOUNTS RECEIVABLE SUMMARY REPORT |arsumrpt BILL YEARS: 2002 to 2012 AR CATEGORIES: 20 - REAL ESTATE to 30 - MOTOR VEHICLE ENTRY DATE RANGE: 07/01/2012 to 12/31/2012 INCLUDING CHARGES: 'CB1','CB1L' CHG CD BEG RECEIVABLE LEVY . RELEASES ADJUSTMENTS ADJUSTED LEVY PAYMENTS REFUNDS . WRITE-OFFS TOTAL CREDITS INTEREST PAID RECEIVABLE ADJ PMTS + INT %PAID ------ --------------- --------------- --------------- --------------- --------------- --------------- --------------- ------ YEAR 2005, CATEGORY 25 - PERSONAL PROPERTY CB1 3,935.91 .00 .00 .00 .00 3,935.91 .00 .00 .00 .00 .00 .00 3,935.91 .00 0.00 CB1L 336.41 .00 .00 .00 .00 336.41 .00 .00 .00 .00 .00 .00 336.41 .00 0.00 ------ --------------- --------------- --------------- --------------- --------------- --------------- --------------- ------ SUBTOTAL FOR YEAR 2005, CATEOGRY 25 - PERSONAL PROPERTY 4,272.32 .00 .00 .00 .00 4,272.32 .00 .00 .00 .00 .00 .00 4,272.32 .00 0.00 ------ --------------- --------------- --------------- --------------- --------------- --------------- --------------- ------ 01/18/2013 10:17 |NEW HANOVER COUNTY - LIVE |PG 12 mharrell |CB 12 2012 YTD ACCOUNTS RECEIVABLE SUMMARY REPORT |arsumrpt BILL YEARS: 2002 to 2012 AR CATEGORIES: 20 - REAL ESTATE to 30 - MOTOR VEHICLE ENTRY DATE RANGE: 07/01/2012 to 12/31/2012 INCLUDING CHARGES: 'CB1','CB1L' CHG CD BEG RECEIVABLE LEVY . RELEASES ADJUSTMENTS ADJUSTED LEVY PAYMENTS REFUNDS . WRITE-OFFS TOTAL CREDITS INTEREST PAID RECEIVABLE ADJ PMTS + INT %PAID ------ --------------- --------------- --------------- --------------- --------------- --------------- --------------- ------ YEAR 2005, CATEGORY 30 - MOTOR VEHICLE CB1 3,657.88 .00 .00 .00 .00 3,657.88 49.47 .00 .00 .03 49.50 30.91 3,608.38 80.41 1.35 ------ --------------- --------------- --------------- --------------- --------------- --------------- --------------- ------ SUBTOTAL FOR YEAR 2005, CATEOGRY 30 - MOTOR VEHICLE 3,657.88 .00 .00 .00 .00 3,657.88 49.47 .00 .00 .03 49.50 30.91 3,608.38 80.41 1.35 ------ --------------- --------------- --------------- --------------- --------------- --------------- --------------- ------ SUBTOTAL FOR YEAR 2005 8,291.96 .00 .00 .00 .00 8,291.96 49.47 .00 .00 .03 49.50 30.91 8,242.46 80.41 0.60 ------ --------------- --------------- --------------- --------------- --------------- --------------- --------------- ------ 01/18/2013 10:17 |NEW HANOVER COUNTY - LIVE |PG 13 mharrell |CB 12 2012 YTD ACCOUNTS RECEIVABLE SUMMARY REPORT |arsumrpt BILL YEARS: 2002 to 2012 AR CATEGORIES: 20 - REAL ESTATE to 30 - MOTOR VEHICLE ENTRY DATE RANGE: 07/01/2012 to 12/31/2012 INCLUDING CHARGES: 'CB1','CB1L' CHG CD BEG RECEIVABLE LEVY . RELEASES ADJUSTMENTS ADJUSTED LEVY PAYMENTS REFUNDS . WRITE-OFFS TOTAL CREDITS INTEREST PAID RECEIVABLE ADJ PMTS + INT %PAID ------ --------------- --------------- --------------- --------------- --------------- --------------- --------------- ------ YEAR 2006, CATEGORY 20 - REAL ESTATE CB1 370.69 .00 .00 .00 .00 370.69 .00 .00 .00 .00 .00 .00 370.69 .00 0.00 ------ --------------- --------------- --------------- --------------- --------------- --------------- --------------- ------ SUBTOTAL FOR YEAR 2006, CATEOGRY 20 - REAL ESTATE 370.69 .00 .00 .00 .00 370.69 .00 .00 .00 .00 .00 .00 370.69 .00 0.00 ------ --------------- --------------- --------------- --------------- --------------- --------------- --------------- ------ 01/18/2013 10:17 |NEW HANOVER COUNTY - LIVE |PG 14 mharrell |CB 12 2012 YTD ACCOUNTS RECEIVABLE SUMMARY REPORT |arsumrpt BILL YEARS: 2002 to 2012 AR CATEGORIES: 20 - REAL ESTATE to 30 - MOTOR VEHICLE ENTRY DATE RANGE: 07/01/2012 to 12/31/2012 INCLUDING CHARGES: 'CB1','CB1L' CHG CD BEG RECEIVABLE LEVY . RELEASES ADJUSTMENTS ADJUSTED LEVY PAYMENTS REFUNDS . WRITE-OFFS TOTAL CREDITS INTEREST PAID RECEIVABLE ADJ PMTS + INT %PAID ------ --------------- --------------- --------------- --------------- --------------- --------------- --------------- ------ YEAR 2006, CATEGORY 25 - PERSONAL PROPERTY CB1 5,129.40 .00 .00 .00 .00 5,129.40 .00 .00 .00 .00 .00 .00 5,129.40 .00 0.00 CB1L 437.91 .00 .00 .00 .00 437.91 .00 .00 .00 .00 .00 .00 437.91 .00 0.00 ------ --------------- --------------- --------------- --------------- --------------- --------------- --------------- ------ SUBTOTAL FOR YEAR 2006, CATEOGRY 25 - PERSONAL PROPERTY 5,567.31 .00 .00 .00 .00 5,567.31 .00 .00 .00 .00 .00 .00 5,567.31 .00 0.00 ------ --------------- --------------- --------------- --------------- --------------- --------------- --------------- ------ 01/18/2013 10:17 |NEW HANOVER COUNTY - LIVE |PG 15 mharrell |CB 12 2012 YTD ACCOUNTS RECEIVABLE SUMMARY REPORT |arsumrpt BILL YEARS: 2002 to 2012 AR CATEGORIES: 20 - REAL ESTATE to 30 - MOTOR VEHICLE ENTRY DATE RANGE: 07/01/2012 to 12/31/2012 INCLUDING CHARGES: 'CB1','CB1L' CHG CD BEG RECEIVABLE LEVY . RELEASES ADJUSTMENTS ADJUSTED LEVY PAYMENTS REFUNDS . WRITE-OFFS TOTAL CREDITS INTEREST PAID RECEIVABLE ADJ PMTS + INT %PAID ------ --------------- --------------- --------------- --------------- --------------- --------------- --------------- ------ YEAR 2006, CATEGORY 30 - MOTOR VEHICLE CB1 4,416.51 .00 .00 .00 .00 4,416.51 87.78 .00 .00 .00 87.78 50.76 4,328.73 138.54 1.99 ------ --------------- --------------- --------------- --------------- --------------- --------------- --------------- ------ SUBTOTAL FOR YEAR 2006, CATEOGRY 30 - MOTOR VEHICLE 4,416.51 .00 .00 .00 .00 4,416.51 87.78 .00 .00 .00 87.78 50.76 4,328.73 138.54 1.99 ------ --------------- --------------- --------------- --------------- --------------- --------------- --------------- ------ SUBTOTAL FOR YEAR 2006 10,354.51 .00 .00 .00 .00 10,354.51 87.78 .00 .00 .00 87.78 50.76 10,266.73 138.54 0.85 ------ --------------- --------------- --------------- --------------- --------------- --------------- --------------- ------ 01/18/2013 10:17 |NEW HANOVER COUNTY - LIVE |PG 16 mharrell |CB 12 2012 YTD ACCOUNTS RECEIVABLE SUMMARY REPORT |arsumrpt BILL YEARS: 2002 to 2012 AR CATEGORIES: 20 - REAL ESTATE to 30 - MOTOR VEHICLE ENTRY DATE RANGE: 07/01/2012 to 12/31/2012 INCLUDING CHARGES: 'CB1','CB1L' CHG CD BEG RECEIVABLE LEVY . RELEASES ADJUSTMENTS ADJUSTED LEVY PAYMENTS REFUNDS . WRITE-OFFS TOTAL CREDITS INTEREST PAID RECEIVABLE ADJ PMTS + INT %PAID ------ --------------- --------------- --------------- --------------- --------------- --------------- --------------- ------ YEAR 2007, CATEGORY 20 - REAL ESTATE CB1 1,232.22 .00 .00 .00 .00 1,232.22 .00 .00 .00 .00 .00 .00 1,232.22 .00 0.00 ------ --------------- --------------- --------------- --------------- --------------- --------------- --------------- ------ SUBTOTAL FOR YEAR 2007, CATEOGRY 20 - REAL ESTATE 1,232.22 .00 .00 .00 .00 1,232.22 .00 .00 .00 .00 .00 .00 1,232.22 .00 0.00 ------ --------------- --------------- --------------- --------------- --------------- --------------- --------------- ------ 01/18/2013 10:17 |NEW HANOVER COUNTY - LIVE |PG 17 mharrell |CB 12 2012 YTD ACCOUNTS RECEIVABLE SUMMARY REPORT |arsumrpt BILL YEARS: 2002 to 2012 AR CATEGORIES: 20 - REAL ESTATE to 30 - MOTOR VEHICLE ENTRY DATE RANGE: 07/01/2012 to 12/31/2012 INCLUDING CHARGES: 'CB1','CB1L' CHG CD BEG RECEIVABLE LEVY . RELEASES ADJUSTMENTS ADJUSTED LEVY PAYMENTS REFUNDS . WRITE-OFFS TOTAL CREDITS INTEREST PAID RECEIVABLE ADJ PMTS + INT %PAID ------ --------------- --------------- --------------- --------------- --------------- --------------- --------------- ------ YEAR 2007, CATEGORY 25 - PERSONAL PROPERTY CB1 2,766.93 .00 .00 .00 .00 2,766.93 37.99 .00 .00 .00 37.99 8.68 2,728.94 46.67 1.37 CB1L 264.39 .00 .00 .00 .00 264.39 .00 .00 .00 .00 .00 .00 264.39 .00 0.00 ------ --------------- --------------- --------------- --------------- --------------- --------------- --------------- ------ SUBTOTAL FOR YEAR 2007, CATEOGRY 25 - PERSONAL PROPERTY 3,031.32 .00 .00 .00 .00 3,031.32 37.99 .00 .00 .00 37.99 8.68 2,993.33 46.67 1.25 ------ --------------- --------------- --------------- --------------- --------------- --------------- --------------- ------ 01/18/2013 10:17 |NEW HANOVER COUNTY - LIVE |PG 18 mharrell |CB 12 2012 YTD ACCOUNTS RECEIVABLE SUMMARY REPORT |arsumrpt BILL YEARS: 2002 to 2012 AR CATEGORIES: 20 - REAL ESTATE to 30 - MOTOR VEHICLE ENTRY DATE RANGE: 07/01/2012 to 12/31/2012 INCLUDING CHARGES: 'CB1','CB1L' CHG CD BEG RECEIVABLE LEVY . RELEASES ADJUSTMENTS ADJUSTED LEVY PAYMENTS REFUNDS . WRITE-OFFS TOTAL CREDITS INTEREST PAID RECEIVABLE ADJ PMTS + INT %PAID ------ --------------- --------------- --------------- --------------- --------------- --------------- --------------- ------ YEAR 2007, CATEGORY 30 - MOTOR VEHICLE CB1 4,304.41 .00 .00 .00 .00 4,304.41 26.66 .00 .00 .00 26.66 29.25 4,277.75 55.91 0.62 ------ --------------- --------------- --------------- --------------- --------------- --------------- --------------- ------ SUBTOTAL FOR YEAR 2007, CATEOGRY 30 - MOTOR VEHICLE 4,304.41 .00 .00 .00 .00 4,304.41 26.66 .00 .00 .00 26.66 29.25 4,277.75 55.91 0.62 ------ --------------- --------------- --------------- --------------- --------------- --------------- --------------- ------ SUBTOTAL FOR YEAR 2007 8,567.95 .00 .00 .00 .00 8,567.95 64.65 .00 .00 .00 64.65 37.93 8,503.30 102.58 0.75 ------ --------------- --------------- --------------- --------------- --------------- --------------- --------------- ------ 01/18/2013 10:17 |NEW HANOVER COUNTY - LIVE |PG 19 mharrell |CB 12 2012 YTD ACCOUNTS RECEIVABLE SUMMARY REPORT |arsumrpt BILL YEARS: 2002 to 2012 AR CATEGORIES: 20 - REAL ESTATE to 30 - MOTOR VEHICLE ENTRY DATE RANGE: 07/01/2012 to 12/31/2012 INCLUDING CHARGES: 'CB1','CB1L' CHG CD BEG RECEIVABLE LEVY . RELEASES ADJUSTMENTS ADJUSTED LEVY PAYMENTS REFUNDS . WRITE-OFFS TOTAL CREDITS INTEREST PAID RECEIVABLE ADJ PMTS + INT %PAID ------ --------------- --------------- --------------- --------------- --------------- --------------- --------------- ------ YEAR 2008, CATEGORY 20 - REAL ESTATE CB1 1,834.07 .00 .00 .00 .00 1,834.07 1.63 .00 .00 .00 1.63 .55 1,832.44 2.18 0.09 ------ --------------- --------------- --------------- --------------- --------------- --------------- --------------- ------ SUBTOTAL FOR YEAR 2008, CATEOGRY 20 - REAL ESTATE 1,834.07 .00 .00 .00 .00 1,834.07 1.63 .00 .00 .00 1.63 .55 1,832.44 2.18 0.09 ------ --------------- --------------- --------------- --------------- --------------- --------------- --------------- ------ 01/18/2013 10:17 |NEW HANOVER COUNTY - LIVE |PG 20 mharrell |CB 12 2012 YTD ACCOUNTS RECEIVABLE SUMMARY REPORT |arsumrpt BILL YEARS: 2002 to 2012 AR CATEGORIES: 20 - REAL ESTATE to 30 - MOTOR VEHICLE ENTRY DATE RANGE: 07/01/2012 to 12/31/2012 INCLUDING CHARGES: 'CB1','CB1L' CHG CD BEG RECEIVABLE LEVY . RELEASES ADJUSTMENTS ADJUSTED LEVY PAYMENTS REFUNDS . WRITE-OFFS TOTAL CREDITS INTEREST PAID RECEIVABLE ADJ PMTS + INT %PAID ------ --------------- --------------- --------------- --------------- --------------- --------------- --------------- ------ YEAR 2008, CATEGORY 25 - PERSONAL PROPERTY CB1 3,002.31 .00 .00 .00 .00 3,002.31 34.84 .00 .00 .00 34.84 11.94 2,967.47 46.78 1.16 CB1L 274.67 .00 .00 .00 .00 274.67 3.48 .00 .00 .00 3.48 1.19 271.19 4.67 1.27 ------ --------------- --------------- --------------- --------------- --------------- --------------- --------------- ------ SUBTOTAL FOR YEAR 2008, CATEOGRY 25 - PERSONAL PROPERTY 3,276.98 .00 .00 .00 .00 3,276.98 38.32 .00 .00 .00 38.32 13.13 3,238.66 51.45 1.17 ------ --------------- --------------- --------------- --------------- --------------- --------------- --------------- ------ 01/18/2013 10:17 |NEW HANOVER COUNTY - LIVE |PG 21 mharrell |CB 12 2012 YTD ACCOUNTS RECEIVABLE SUMMARY REPORT |arsumrpt BILL YEARS: 2002 to 2012 AR CATEGORIES: 20 - REAL ESTATE to 30 - MOTOR VEHICLE ENTRY DATE RANGE: 07/01/2012 to 12/31/2012 INCLUDING CHARGES: 'CB1','CB1L' CHG CD BEG RECEIVABLE LEVY . RELEASES ADJUSTMENTS ADJUSTED LEVY PAYMENTS REFUNDS . WRITE-OFFS TOTAL CREDITS INTEREST PAID RECEIVABLE ADJ PMTS + INT %PAID ------ --------------- --------------- --------------- --------------- --------------- --------------- --------------- ------ YEAR 2008, CATEGORY 30 - MOTOR VEHICLE CB1 2,584.98 .00 .00 .00 .00 2,584.98 25.88 .00 .00 .02 25.90 9.98 2,559.08 35.88 1.00 ------ --------------- --------------- --------------- --------------- --------------- --------------- --------------- ------ SUBTOTAL FOR YEAR 2008, CATEOGRY 30 - MOTOR VEHICLE 2,584.98 .00 .00 .00 .00 2,584.98 25.88 .00 .00 .02 25.90 9.98 2,559.08 35.88 1.00 ------ --------------- --------------- --------------- --------------- --------------- --------------- --------------- ------ SUBTOTAL FOR YEAR 2008 7,696.03 .00 .00 .00 .00 7,696.03 65.83 .00 .00 .02 65.85 23.66 7,630.18 89.51 0.86 ------ --------------- --------------- --------------- --------------- --------------- --------------- --------------- ------ 01/18/2013 10:17 |NEW HANOVER COUNTY - LIVE |PG 22 mharrell |CB 12 2012 YTD ACCOUNTS RECEIVABLE SUMMARY REPORT |arsumrpt BILL YEARS: 2002 to 2012 AR CATEGORIES: 20 - REAL ESTATE to 30 - MOTOR VEHICLE ENTRY DATE RANGE: 07/01/2012 to 12/31/2012 INCLUDING CHARGES: 'CB1','CB1L' CHG CD BEG RECEIVABLE LEVY . RELEASES ADJUSTMENTS ADJUSTED LEVY PAYMENTS REFUNDS . WRITE-OFFS TOTAL CREDITS INTEREST PAID RECEIVABLE ADJ PMTS + INT %PAID ------ --------------- --------------- --------------- --------------- --------------- --------------- --------------- ------ YEAR 2009, CATEGORY 20 - REAL ESTATE CB1 4,767.19 .00 .00 .00 .00 4,767.19 1,752.49 .00 .00 .00 1,752.49 142.04 3,014.70 1,894.53 36.76 ------ --------------- --------------- --------------- --------------- --------------- --------------- --------------- ------ SUBTOTAL FOR YEAR 2009, CATEOGRY 20 - REAL ESTATE 4,767.19 .00 .00 .00 .00 4,767.19 1,752.49 .00 .00 .00 1,752.49 142.04 3,014.70 1,894.53 36.76 ------ --------------- --------------- --------------- --------------- --------------- --------------- --------------- ------ 01/18/2013 10:17 |NEW HANOVER COUNTY - LIVE |PG 23 mharrell |CB 12 2012 YTD ACCOUNTS RECEIVABLE SUMMARY REPORT |arsumrpt BILL YEARS: 2002 to 2012 AR CATEGORIES: 20 - REAL ESTATE to 30 - MOTOR VEHICLE ENTRY DATE RANGE: 07/01/2012 to 12/31/2012 INCLUDING CHARGES: 'CB1','CB1L' CHG CD BEG RECEIVABLE LEVY . RELEASES ADJUSTMENTS ADJUSTED LEVY PAYMENTS REFUNDS . WRITE-OFFS TOTAL CREDITS INTEREST PAID RECEIVABLE ADJ PMTS + INT %PAID ------ --------------- --------------- --------------- --------------- --------------- --------------- --------------- ------ YEAR 2009, CATEGORY 25 - PERSONAL PROPERTY CB1 3,951.69 .00 .00 62.70 .00 3,888.99 55.61 .00 .00 .00 55.61 10.40 3,833.38 66.01 1.43 CB1L 368.72 .00 .00 6.27 .00 362.45 2.79 .00 .00 .00 2.79 .73 359.66 3.52 0.77 ------ --------------- --------------- --------------- --------------- --------------- --------------- --------------- ------ SUBTOTAL FOR YEAR 2009, CATEOGRY 25 - PERSONAL PROPERTY 4,320.41 .00 .00 68.97 .00 4,251.44 58.40 .00 .00 .00 58.40 11.13 4,193.04 69.53 1.37 ------ --------------- --------------- --------------- --------------- --------------- --------------- --------------- ------ 01/18/2013 10:17 |NEW HANOVER COUNTY - LIVE |PG 24 mharrell |CB 12 2012 YTD ACCOUNTS RECEIVABLE SUMMARY REPORT |arsumrpt BILL YEARS: 2002 to 2012 AR CATEGORIES: 20 - REAL ESTATE to 30 - MOTOR VEHICLE ENTRY DATE RANGE: 07/01/2012 to 12/31/2012 INCLUDING CHARGES: 'CB1','CB1L' CHG CD BEG RECEIVABLE LEVY . RELEASES ADJUSTMENTS ADJUSTED LEVY PAYMENTS REFUNDS . WRITE-OFFS TOTAL CREDITS INTEREST PAID RECEIVABLE ADJ PMTS + INT %PAID ------ --------------- --------------- --------------- --------------- --------------- --------------- --------------- ------ YEAR 2009, CATEGORY 30 - MOTOR VEHICLE CB1 1,827.38 .00 .00 .00 .00 1,827.38 68.52 .00 .00 .09 68.61 18.72 1,758.77 87.33 3.75 ------ --------------- --------------- --------------- --------------- --------------- --------------- --------------- ------ SUBTOTAL FOR YEAR 2009, CATEOGRY 30 - MOTOR VEHICLE 1,827.38 .00 .00 .00 .00 1,827.38 68.52 .00 .00 .09 68.61 18.72 1,758.77 87.33 3.75 ------ --------------- --------------- --------------- --------------- --------------- --------------- --------------- ------ SUBTOTAL FOR YEAR 2009 10,914.98 .00 .00 68.97 .00 10,846.01 1,879.41 .00 .00 .09 1,879.50 171.89 8,966.51 2,051.39 17.33 ------ --------------- --------------- --------------- --------------- --------------- --------------- --------------- ------ 01/18/2013 10:17 |NEW HANOVER COUNTY - LIVE |PG 25 mharrell |CB 12 2012 YTD ACCOUNTS RECEIVABLE SUMMARY REPORT |arsumrpt BILL YEARS: 2002 to 2012 AR CATEGORIES: 20 - REAL ESTATE to 30 - MOTOR VEHICLE ENTRY DATE RANGE: 07/01/2012 to 12/31/2012 INCLUDING CHARGES: 'CB1','CB1L' CHG CD BEG RECEIVABLE LEVY . RELEASES ADJUSTMENTS ADJUSTED LEVY PAYMENTS REFUNDS . WRITE-OFFS TOTAL CREDITS INTEREST PAID RECEIVABLE ADJ PMTS + INT %PAID ------ --------------- --------------- --------------- --------------- --------------- --------------- --------------- ------ YEAR 2010, CATEGORY 20 - REAL ESTATE CB1 8,914.41 .00 .00 1,235.59 .00 7,678.82 3,176.74 1,235.59 .00 .00 1,941.15 530.94 5,737.67 2,472.09 25.28 ------ --------------- --------------- --------------- --------------- --------------- --------------- --------------- ------ SUBTOTAL FOR YEAR 2010, CATEOGRY 20 - REAL ESTATE 8,914.41 .00 .00 1,235.59 .00 7,678.82 3,176.74 1,235.59 .00 .00 1,941.15 530.94 5,737.67 2,472.09 25.28 ------ --------------- --------------- --------------- --------------- --------------- --------------- --------------- ------ 01/18/2013 10:17 |NEW HANOVER COUNTY - LIVE |PG 26 mharrell |CB 12 2012 YTD ACCOUNTS RECEIVABLE SUMMARY REPORT |arsumrpt BILL YEARS: 2002 to 2012 AR CATEGORIES: 20 - REAL ESTATE to 30 - MOTOR VEHICLE ENTRY DATE RANGE: 07/01/2012 to 12/31/2012 INCLUDING CHARGES: 'CB1','CB1L' CHG CD BEG RECEIVABLE LEVY . RELEASES ADJUSTMENTS ADJUSTED LEVY PAYMENTS REFUNDS . WRITE-OFFS TOTAL CREDITS INTEREST PAID RECEIVABLE ADJ PMTS + INT %PAID ------ --------------- --------------- --------------- --------------- --------------- --------------- --------------- ------ YEAR 2010, CATEGORY 25 - PERSONAL PROPERTY CB1 5,307.71 .00 .00 331.51 .00 4,976.20 65.39 .00 .00 .00 65.39 11.46 4,910.81 76.85 1.31 CB1L 463.52 .00 .00 33.16 .00 430.36 6.54 .00 .00 .00 6.54 1.15 423.82 7.69 1.52 ------ --------------- --------------- --------------- --------------- --------------- --------------- --------------- ------ SUBTOTAL FOR YEAR 2010, CATEOGRY 25 - PERSONAL PROPERTY 5,771.23 .00 .00 364.67 .00 5,406.56 71.93 .00 .00 .00 71.93 12.61 5,334.63 84.54 1.33 ------ --------------- --------------- --------------- --------------- --------------- --------------- --------------- ------ 01/18/2013 10:17 |NEW HANOVER COUNTY - LIVE |PG 27 mharrell |CB 12 2012 YTD ACCOUNTS RECEIVABLE SUMMARY REPORT |arsumrpt BILL YEARS: 2002 to 2012 AR CATEGORIES: 20 - REAL ESTATE to 30 - MOTOR VEHICLE ENTRY DATE RANGE: 07/01/2012 to 12/31/2012 INCLUDING CHARGES: 'CB1','CB1L' CHG CD BEG RECEIVABLE LEVY . RELEASES ADJUSTMENTS ADJUSTED LEVY PAYMENTS REFUNDS . WRITE-OFFS TOTAL CREDITS INTEREST PAID RECEIVABLE ADJ PMTS + INT %PAID ------ --------------- --------------- --------------- --------------- --------------- --------------- --------------- ------ YEAR 2010, CATEGORY 30 - MOTOR VEHICLE CB1 2,330.08 .00 .00 .00 .00 2,330.08 354.24 .00 .00 .19 354.43 70.29 1,975.65 424.72 15.21 ------ --------------- --------------- --------------- --------------- --------------- --------------- --------------- ------ SUBTOTAL FOR YEAR 2010, CATEOGRY 30 - MOTOR VEHICLE 2,330.08 .00 .00 .00 .00 2,330.08 354.24 .00 .00 .19 354.43 70.29 1,975.65 424.72 15.21 ------ --------------- --------------- --------------- --------------- --------------- --------------- --------------- ------ SUBTOTAL FOR YEAR 2010 17,015.72 .00 .00 1,600.26 .00 15,415.46 3,602.91 1,235.59 .00 .19 2,367.51 613.84 13,047.95 2,981.35 15.36 ------ --------------- --------------- --------------- --------------- --------------- --------------- --------------- ------ 01/18/2013 10:17 |NEW HANOVER COUNTY - LIVE |PG 28 mharrell |CB 12 2012 YTD ACCOUNTS RECEIVABLE SUMMARY REPORT |arsumrpt BILL YEARS: 2002 to 2012 AR CATEGORIES: 20 - REAL ESTATE to 30 - MOTOR VEHICLE ENTRY DATE RANGE: 07/01/2012 to 12/31/2012 INCLUDING CHARGES: 'CB1','CB1L' CHG CD BEG RECEIVABLE LEVY . RELEASES ADJUSTMENTS ADJUSTED LEVY PAYMENTS REFUNDS . WRITE-OFFS TOTAL CREDITS INTEREST PAID RECEIVABLE ADJ PMTS + INT %PAID ------ --------------- --------------- --------------- --------------- --------------- --------------- --------------- ------ YEAR 2011, CATEGORY 20 - REAL ESTATE CB1 33,970.76 .00 .00 4,942.36 .00 29,028.40 21,359.57 4,942.36 .00 .26 16,417.47 1,262.63 12,610.93 17,680.10 56.56 ------ --------------- --------------- --------------- --------------- --------------- --------------- --------------- ------ SUBTOTAL FOR YEAR 2011, CATEOGRY 20 - REAL ESTATE 33,970.76 .00 .00 4,942.36 .00 29,028.40 21,359.57 4,942.36 .00 .26 16,417.47 1,262.63 12,610.93 17,680.10 56.56 ------ --------------- --------------- --------------- --------------- --------------- --------------- --------------- ------ 01/18/2013 10:17 |NEW HANOVER COUNTY - LIVE |PG 29 mharrell |CB 12 2012 YTD ACCOUNTS RECEIVABLE SUMMARY REPORT |arsumrpt BILL YEARS: 2002 to 2012 AR CATEGORIES: 20 - REAL ESTATE to 30 - MOTOR VEHICLE ENTRY DATE RANGE: 07/01/2012 to 12/31/2012 INCLUDING CHARGES: 'CB1','CB1L' CHG CD BEG RECEIVABLE LEVY . RELEASES ADJUSTMENTS ADJUSTED LEVY PAYMENTS REFUNDS . WRITE-OFFS TOTAL CREDITS INTEREST PAID RECEIVABLE ADJ PMTS + INT %PAID ------ --------------- --------------- --------------- --------------- --------------- --------------- --------------- ------ YEAR 2011, CATEGORY 25 - PERSONAL PROPERTY CB1 11,864.88 .00 .00 318.28 .00 11,546.60 1,803.77 .00 .00 .34 1,804.11 97.76 9,742.49 1,901.87 15.62 CB1L 1,422.04 .00 .00 31.83 .00 1,390.21 276.83 .00 .00 .00 276.83 17.05 1,113.38 293.88 19.91 ------ --------------- --------------- --------------- --------------- --------------- --------------- --------------- ------ SUBTOTAL FOR YEAR 2011, CATEOGRY 25 - PERSONAL PROPERTY 13,286.92 .00 .00 350.11 .00 12,936.81 2,080.60 .00 .00 .34 2,080.94 114.81 10,855.87 2,195.75 16.09 ------ --------------- --------------- --------------- --------------- --------------- --------------- --------------- ------ 01/18/2013 10:17 |NEW HANOVER COUNTY - LIVE |PG 30 mharrell |CB 12 2012 YTD ACCOUNTS RECEIVABLE SUMMARY REPORT |arsumrpt BILL YEARS: 2002 to 2012 AR CATEGORIES: 20 - REAL ESTATE to 30 - MOTOR VEHICLE ENTRY DATE RANGE: 07/01/2012 to 12/31/2012 INCLUDING CHARGES: 'CB1','CB1L' CHG CD BEG RECEIVABLE LEVY . RELEASES ADJUSTMENTS ADJUSTED LEVY PAYMENTS REFUNDS . WRITE-OFFS TOTAL CREDITS INTEREST PAID RECEIVABLE ADJ PMTS + INT %PAID ------ --------------- --------------- --------------- --------------- --------------- --------------- --------------- ------ YEAR 2011, CATEGORY 30 - MOTOR VEHICLE CB1 12,290.57 .00 .00 294.55 .00 11,996.02 7,358.26 70.52 .00 18.59 7,306.33 667.93 4,689.69 7,974.26 60.91 ------ --------------- --------------- --------------- --------------- --------------- --------------- --------------- ------ SUBTOTAL FOR YEAR 2011, CATEOGRY 30 - MOTOR VEHICLE 12,290.57 .00 .00 294.55 .00 11,996.02 7,358.26 70.52 .00 18.59 7,306.33 667.93 4,689.69 7,974.26 60.91 ------ --------------- --------------- --------------- --------------- --------------- --------------- --------------- ------ SUBTOTAL FOR YEAR 2011 59,548.25 .00 .00 5,587.02 .00 53,961.23 30,798.43 5,012.88 .00 19.19 25,804.74 2,045.37 28,156.49 27,850.11 47.82 ------ --------------- --------------- --------------- --------------- --------------- --------------- --------------- ------ 01/18/2013 10:17 |NEW HANOVER COUNTY - LIVE |PG 31 mharrell |CB 12 2012 YTD ACCOUNTS RECEIVABLE SUMMARY REPORT |arsumrpt BILL YEARS: 2002 to 2012 AR CATEGORIES: 20 - REAL ESTATE to 30 - MOTOR VEHICLE ENTRY DATE RANGE: 07/01/2012 to 12/31/2012 INCLUDING CHARGES: 'CB1','CB1L' CHG CD BEG RECEIVABLE LEVY . RELEASES ADJUSTMENTS ADJUSTED LEVY PAYMENTS REFUNDS . WRITE-OFFS TOTAL CREDITS INTEREST PAID RECEIVABLE ADJ PMTS + INT %PAID ------ --------------- --------------- --------------- --------------- --------------- --------------- --------------- ------ YEAR 2012, CATEGORY 20 - REAL ESTATE CB1 .00 3,628,799.40 .00 17,760.27 1,936.64 3,612,975.77 2,376,021.68 40.42 .00 20.58 2,376,001.84 .00 1,236,973.93 2,376,001.84 65.76 ------ --------------- --------------- --------------- --------------- --------------- --------------- --------------- ------ SUBTOTAL FOR YEAR 2012, CATEOGRY 20 - REAL ESTATE .00 3,628,799.40 .00 17,760.27 1,936.64 3,612,975.77 2,376,021.68 40.42 .00 20.58 2,376,001.84 .00 1,236,973.93 2,376,001.84 65.76 ------ --------------- --------------- --------------- --------------- --------------- --------------- --------------- ------ 01/18/2013 10:17 |NEW HANOVER COUNTY - LIVE |PG 32 mharrell |CB 12 2012 YTD ACCOUNTS RECEIVABLE SUMMARY REPORT |arsumrpt BILL YEARS: 2002 to 2012 AR CATEGORIES: 20 - REAL ESTATE to 30 - MOTOR VEHICLE ENTRY DATE RANGE: 07/01/2012 to 12/31/2012 INCLUDING CHARGES: 'CB1','CB1L' CHG CD BEG RECEIVABLE LEVY . RELEASES ADJUSTMENTS ADJUSTED LEVY PAYMENTS REFUNDS . WRITE-OFFS TOTAL CREDITS INTEREST PAID RECEIVABLE ADJ PMTS + INT %PAID ------ --------------- --------------- --------------- --------------- --------------- --------------- --------------- ------ YEAR 2012, CATEGORY 25 - PERSONAL PROPERTY CB1 .00 112,374.59 .00 1,735.33 .00 110,639.26 31,306.99 .00 .00 16.81 31,323.80 .00 79,315.46 31,323.80 28.31 CB1L .00 4,349.67 .00 513.07 .00 3,836.60 664.77 .00 .00 -.46 664.31 .00 3,172.29 664.31 17.32 ------ --------------- --------------- --------------- --------------- --------------- --------------- --------------- ------ SUBTOTAL FOR YEAR 2012, CATEOGRY 25 - PERSONAL PROPERTY .00 116,724.26 .00 2,248.40 .00 114,475.86 31,971.76 .00 .00 16.35 31,988.11 .00 82,487.75 31,988.11 27.94 ------ --------------- --------------- --------------- --------------- --------------- --------------- --------------- ------ 01/18/2013 10:17 |NEW HANOVER COUNTY - LIVE |PG 33 mharrell |CB 12 2012 YTD ACCOUNTS RECEIVABLE SUMMARY REPORT |arsumrpt BILL YEARS: 2002 to 2012 AR CATEGORIES: 20 - REAL ESTATE to 30 - MOTOR VEHICLE ENTRY DATE RANGE: 07/01/2012 to 12/31/2012 INCLUDING CHARGES: 'CB1','CB1L' CHG CD BEG RECEIVABLE LEVY . RELEASES ADJUSTMENTS ADJUSTED LEVY PAYMENTS REFUNDS . WRITE-OFFS TOTAL CREDITS INTEREST PAID RECEIVABLE ADJ PMTS + INT %PAID ------ --------------- --------------- --------------- --------------- --------------- --------------- --------------- ------ YEAR 2012, CATEGORY 30 - MOTOR VEHICLE CB1 5,949.08 55,064.73 .00 399.20 35.37 60,649.98 37,760.98 19.08 .00 98.74 37,840.64 195.21 22,809.34 38,035.85 62.39 ------ --------------- --------------- --------------- --------------- --------------- --------------- --------------- ------ SUBTOTAL FOR YEAR 2012, CATEOGRY 30 - MOTOR VEHICLE 5,949.08 55,064.73 .00 399.20 35.37 60,649.98 37,760.98 19.08 .00 98.74 37,840.64 195.21 22,809.34 38,035.85 62.39 ------ --------------- --------------- --------------- --------------- --------------- --------------- --------------- ------ SUBTOTAL FOR YEAR 2012 5,949.08 3,800,588.39 .00 20,407.87 1,972.01 3,788,101.61 2,445,754.42 59.50 .00 135.67 2,445,830.59 195.21 1,342,271.02 2,446,025.80 64.57 ------ --------------- --------------- --------------- --------------- --------------- --------------- --------------- ------ ------ --------------- --------------- --------------- --------------- --------------- --------------- --------------- ------ TOTAL 155,427.64 3,800,588.39 .00 27,664.12 1,972.01 3,930,323.92 2,482,322.05 6,307.97 .00 155.19 2,476,169.27 3,178.81 1,454,154.65 2,479,348.08 63.00 ------ --------------- --------------- --------------- --------------- --------------- --------------- --------------- ------ ------ --------------- --------------- --------------- --------------- --------------- --------------- --------------- ------ ** END OF REPORT - Generated by MICHELLE HARRELL **