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12 2012 AR Sum MTD
01/18/2013 10:12 |NEW HANOVER COUNTY - LIVE |PG 1 mharrell |KB 12 2012 MTD ACCOUNTS RECEIVABLE SUMMARY REPORT |arsumrpt BILL YEARS: 2002 to 2012 AR CATEGORIES: 20 - REAL ESTATE to 30 - MOTOR VEHICLE ENTRY DATE RANGE: 12/01/2012 to 12/31/2012 INCLUDING CHARGES: 'KB1','KB1L' 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 KB1 26.17 .00 .00 .00 .00 26.17 .00 .00 .00 .00 .00 .00 26.17 .00 0.00 KB1L 2.62 .00 .00 .00 .00 2.62 .00 .00 .00 .00 .00 .00 2.62 .00 0.00 ------ --------------- --------------- --------------- --------------- --------------- --------------- --------------- ------ SUBTOTAL FOR YEAR 2002, CATEOGRY 25 - PERSONAL PROPERTY 28.79 .00 .00 .00 .00 28.79 .00 .00 .00 .00 .00 .00 28.79 .00 0.00 ------ --------------- --------------- --------------- --------------- --------------- --------------- --------------- ------ 01/18/2013 10:12 |NEW HANOVER COUNTY - LIVE |PG 2 mharrell |KB 12 2012 MTD ACCOUNTS RECEIVABLE SUMMARY REPORT |arsumrpt BILL YEARS: 2002 to 2012 AR CATEGORIES: 20 - REAL ESTATE to 30 - MOTOR VEHICLE ENTRY DATE RANGE: 12/01/2012 to 12/31/2012 INCLUDING CHARGES: 'KB1','KB1L' 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 KB1 492.44 .00 .00 .00 .00 492.44 .00 .00 .00 .00 .00 .00 492.44 .00 0.00 ------ --------------- --------------- --------------- --------------- --------------- --------------- --------------- ------ SUBTOTAL FOR YEAR 2002, CATEOGRY 30 - MOTOR VEHICLE 492.44 .00 .00 .00 .00 492.44 .00 .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 .00 521.23 .00 0.00 ------ --------------- --------------- --------------- --------------- --------------- --------------- --------------- ------ 01/18/2013 10:12 |NEW HANOVER COUNTY - LIVE |PG 3 mharrell |KB 12 2012 MTD ACCOUNTS RECEIVABLE SUMMARY REPORT |arsumrpt BILL YEARS: 2002 to 2012 AR CATEGORIES: 20 - REAL ESTATE to 30 - MOTOR VEHICLE ENTRY DATE RANGE: 12/01/2012 to 12/31/2012 INCLUDING CHARGES: 'KB1','KB1L' 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 KB1 233.25 .00 .00 .00 .00 233.25 .00 .00 .00 .00 .00 .00 233.25 .00 0.00 KB1L 23.34 .00 .00 .00 .00 23.34 .00 .00 .00 .00 .00 .00 23.34 .00 0.00 ------ --------------- --------------- --------------- --------------- --------------- --------------- --------------- ------ SUBTOTAL FOR YEAR 2003, CATEOGRY 25 - PERSONAL PROPERTY 256.59 .00 .00 .00 .00 256.59 .00 .00 .00 .00 .00 .00 256.59 .00 0.00 ------ --------------- --------------- --------------- --------------- --------------- --------------- --------------- ------ 01/18/2013 10:12 |NEW HANOVER COUNTY - LIVE |PG 4 mharrell |KB 12 2012 MTD ACCOUNTS RECEIVABLE SUMMARY REPORT |arsumrpt BILL YEARS: 2002 to 2012 AR CATEGORIES: 20 - REAL ESTATE to 30 - MOTOR VEHICLE ENTRY DATE RANGE: 12/01/2012 to 12/31/2012 INCLUDING CHARGES: 'KB1','KB1L' 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 KB1 695.46 .00 .00 .00 .00 695.46 .00 .00 .00 .00 .00 .00 695.46 .00 0.00 ------ --------------- --------------- --------------- --------------- --------------- --------------- --------------- ------ SUBTOTAL FOR YEAR 2003, CATEOGRY 30 - MOTOR VEHICLE 695.46 .00 .00 .00 .00 695.46 .00 .00 .00 .00 .00 .00 695.46 .00 0.00 ------ --------------- --------------- --------------- --------------- --------------- --------------- --------------- ------ SUBTOTAL FOR YEAR 2003 952.05 .00 .00 .00 .00 952.05 .00 .00 .00 .00 .00 .00 952.05 .00 0.00 ------ --------------- --------------- --------------- --------------- --------------- --------------- --------------- ------ 01/18/2013 10:12 |NEW HANOVER COUNTY - LIVE |PG 5 mharrell |KB 12 2012 MTD ACCOUNTS RECEIVABLE SUMMARY REPORT |arsumrpt BILL YEARS: 2002 to 2012 AR CATEGORIES: 20 - REAL ESTATE to 30 - MOTOR VEHICLE ENTRY DATE RANGE: 12/01/2012 to 12/31/2012 INCLUDING CHARGES: 'KB1','KB1L' 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 KB1 277.67 .00 .00 .00 .00 277.67 .00 .00 .00 .00 .00 .00 277.67 .00 0.00 KB1L 27.77 .00 .00 .00 .00 27.77 .00 .00 .00 .00 .00 .00 27.77 .00 0.00 ------ --------------- --------------- --------------- --------------- --------------- --------------- --------------- ------ SUBTOTAL FOR YEAR 2004, CATEOGRY 25 - PERSONAL PROPERTY 305.44 .00 .00 .00 .00 305.44 .00 .00 .00 .00 .00 .00 305.44 .00 0.00 ------ --------------- --------------- --------------- --------------- --------------- --------------- --------------- ------ 01/18/2013 10:12 |NEW HANOVER COUNTY - LIVE |PG 6 mharrell |KB 12 2012 MTD ACCOUNTS RECEIVABLE SUMMARY REPORT |arsumrpt BILL YEARS: 2002 to 2012 AR CATEGORIES: 20 - REAL ESTATE to 30 - MOTOR VEHICLE ENTRY DATE RANGE: 12/01/2012 to 12/31/2012 INCLUDING CHARGES: 'KB1','KB1L' 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 KB1 719.62 .00 .00 .00 .00 719.62 .00 .00 .00 .00 .00 .00 719.62 .00 0.00 ------ --------------- --------------- --------------- --------------- --------------- --------------- --------------- ------ SUBTOTAL FOR YEAR 2004, CATEOGRY 30 - MOTOR VEHICLE 719.62 .00 .00 .00 .00 719.62 .00 .00 .00 .00 .00 .00 719.62 .00 0.00 ------ --------------- --------------- --------------- --------------- --------------- --------------- --------------- ------ SUBTOTAL FOR YEAR 2004 1,025.06 .00 .00 .00 .00 1,025.06 .00 .00 .00 .00 .00 .00 1,025.06 .00 0.00 ------ --------------- --------------- --------------- --------------- --------------- --------------- --------------- ------ 01/18/2013 10:12 |NEW HANOVER COUNTY - LIVE |PG 7 mharrell |KB 12 2012 MTD ACCOUNTS RECEIVABLE SUMMARY REPORT |arsumrpt BILL YEARS: 2002 to 2012 AR CATEGORIES: 20 - REAL ESTATE to 30 - MOTOR VEHICLE ENTRY DATE RANGE: 12/01/2012 to 12/31/2012 INCLUDING CHARGES: 'KB1','KB1L' 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 KB1 591.12 .00 .00 .00 .00 591.12 .00 .00 .00 .00 .00 .00 591.12 .00 0.00 KB1L 58.77 .00 .00 .00 .00 58.77 .00 .00 .00 .00 .00 .00 58.77 .00 0.00 ------ --------------- --------------- --------------- --------------- --------------- --------------- --------------- ------ SUBTOTAL FOR YEAR 2005, CATEOGRY 25 - PERSONAL PROPERTY 649.89 .00 .00 .00 .00 649.89 .00 .00 .00 .00 .00 .00 649.89 .00 0.00 ------ --------------- --------------- --------------- --------------- --------------- --------------- --------------- ------ 01/18/2013 10:12 |NEW HANOVER COUNTY - LIVE |PG 8 mharrell |KB 12 2012 MTD ACCOUNTS RECEIVABLE SUMMARY REPORT |arsumrpt BILL YEARS: 2002 to 2012 AR CATEGORIES: 20 - REAL ESTATE to 30 - MOTOR VEHICLE ENTRY DATE RANGE: 12/01/2012 to 12/31/2012 INCLUDING CHARGES: 'KB1','KB1L' 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 KB1 719.96 .00 .00 .00 .00 719.96 .00 .00 .00 .00 .00 .00 719.96 .00 0.00 ------ --------------- --------------- --------------- --------------- --------------- --------------- --------------- ------ SUBTOTAL FOR YEAR 2005, CATEOGRY 30 - MOTOR VEHICLE 719.96 .00 .00 .00 .00 719.96 .00 .00 .00 .00 .00 .00 719.96 .00 0.00 ------ --------------- --------------- --------------- --------------- --------------- --------------- --------------- ------ SUBTOTAL FOR YEAR 2005 1,369.85 .00 .00 .00 .00 1,369.85 .00 .00 .00 .00 .00 .00 1,369.85 .00 0.00 ------ --------------- --------------- --------------- --------------- --------------- --------------- --------------- ------ 01/18/2013 10:12 |NEW HANOVER COUNTY - LIVE |PG 9 mharrell |KB 12 2012 MTD ACCOUNTS RECEIVABLE SUMMARY REPORT |arsumrpt BILL YEARS: 2002 to 2012 AR CATEGORIES: 20 - REAL ESTATE to 30 - MOTOR VEHICLE ENTRY DATE RANGE: 12/01/2012 to 12/31/2012 INCLUDING CHARGES: 'KB1','KB1L' 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 KB1 5.71 .00 .00 .00 .00 5.71 .00 .00 .00 .00 .00 .00 5.71 .00 0.00 ------ --------------- --------------- --------------- --------------- --------------- --------------- --------------- ------ SUBTOTAL FOR YEAR 2006, CATEOGRY 20 - REAL ESTATE 5.71 .00 .00 .00 .00 5.71 .00 .00 .00 .00 .00 .00 5.71 .00 0.00 ------ --------------- --------------- --------------- --------------- --------------- --------------- --------------- ------ 01/18/2013 10:12 |NEW HANOVER COUNTY - LIVE |PG 10 mharrell |KB 12 2012 MTD ACCOUNTS RECEIVABLE SUMMARY REPORT |arsumrpt BILL YEARS: 2002 to 2012 AR CATEGORIES: 20 - REAL ESTATE to 30 - MOTOR VEHICLE ENTRY DATE RANGE: 12/01/2012 to 12/31/2012 INCLUDING CHARGES: 'KB1','KB1L' 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 KB1 462.61 .00 .00 .00 .00 462.61 .00 .00 .00 .00 .00 .00 462.61 .00 0.00 KB1L 32.58 .00 .00 .00 .00 32.58 .00 .00 .00 .00 .00 .00 32.58 .00 0.00 ------ --------------- --------------- --------------- --------------- --------------- --------------- --------------- ------ SUBTOTAL FOR YEAR 2006, CATEOGRY 25 - PERSONAL PROPERTY 495.19 .00 .00 .00 .00 495.19 .00 .00 .00 .00 .00 .00 495.19 .00 0.00 ------ --------------- --------------- --------------- --------------- --------------- --------------- --------------- ------ 01/18/2013 10:12 |NEW HANOVER COUNTY - LIVE |PG 11 mharrell |KB 12 2012 MTD ACCOUNTS RECEIVABLE SUMMARY REPORT |arsumrpt BILL YEARS: 2002 to 2012 AR CATEGORIES: 20 - REAL ESTATE to 30 - MOTOR VEHICLE ENTRY DATE RANGE: 12/01/2012 to 12/31/2012 INCLUDING CHARGES: 'KB1','KB1L' 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 KB1 1,191.98 .00 .00 .00 .00 1,191.98 .00 .00 .00 .00 .00 .00 1,191.98 .00 0.00 ------ --------------- --------------- --------------- --------------- --------------- --------------- --------------- ------ SUBTOTAL FOR YEAR 2006, CATEOGRY 30 - MOTOR VEHICLE 1,191.98 .00 .00 .00 .00 1,191.98 .00 .00 .00 .00 .00 .00 1,191.98 .00 0.00 ------ --------------- --------------- --------------- --------------- --------------- --------------- --------------- ------ SUBTOTAL FOR YEAR 2006 1,692.88 .00 .00 .00 .00 1,692.88 .00 .00 .00 .00 .00 .00 1,692.88 .00 0.00 ------ --------------- --------------- --------------- --------------- --------------- --------------- --------------- ------ 01/18/2013 10:12 |NEW HANOVER COUNTY - LIVE |PG 12 mharrell |KB 12 2012 MTD ACCOUNTS RECEIVABLE SUMMARY REPORT |arsumrpt BILL YEARS: 2002 to 2012 AR CATEGORIES: 20 - REAL ESTATE to 30 - MOTOR VEHICLE ENTRY DATE RANGE: 12/01/2012 to 12/31/2012 INCLUDING CHARGES: 'KB1','KB1L' 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 KB1 307.42 .00 .00 .00 .00 307.42 .00 .00 .00 .00 .00 .00 307.42 .00 0.00 KB1L 30.62 .00 .00 .00 .00 30.62 .00 .00 .00 .00 .00 .00 30.62 .00 0.00 ------ --------------- --------------- --------------- --------------- --------------- --------------- --------------- ------ SUBTOTAL FOR YEAR 2007, CATEOGRY 25 - PERSONAL PROPERTY 338.04 .00 .00 .00 .00 338.04 .00 .00 .00 .00 .00 .00 338.04 .00 0.00 ------ --------------- --------------- --------------- --------------- --------------- --------------- --------------- ------ 01/18/2013 10:12 |NEW HANOVER COUNTY - LIVE |PG 13 mharrell |KB 12 2012 MTD ACCOUNTS RECEIVABLE SUMMARY REPORT |arsumrpt BILL YEARS: 2002 to 2012 AR CATEGORIES: 20 - REAL ESTATE to 30 - MOTOR VEHICLE ENTRY DATE RANGE: 12/01/2012 to 12/31/2012 INCLUDING CHARGES: 'KB1','KB1L' 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 KB1 636.86 .00 .00 .00 .00 636.86 .00 .00 .00 .00 .00 .00 636.86 .00 0.00 ------ --------------- --------------- --------------- --------------- --------------- --------------- --------------- ------ SUBTOTAL FOR YEAR 2007, CATEOGRY 30 - MOTOR VEHICLE 636.86 .00 .00 .00 .00 636.86 .00 .00 .00 .00 .00 .00 636.86 .00 0.00 ------ --------------- --------------- --------------- --------------- --------------- --------------- --------------- ------ SUBTOTAL FOR YEAR 2007 974.90 .00 .00 .00 .00 974.90 .00 .00 .00 .00 .00 .00 974.90 .00 0.00 ------ --------------- --------------- --------------- --------------- --------------- --------------- --------------- ------ 01/18/2013 10:12 |NEW HANOVER COUNTY - LIVE |PG 14 mharrell |KB 12 2012 MTD ACCOUNTS RECEIVABLE SUMMARY REPORT |arsumrpt BILL YEARS: 2002 to 2012 AR CATEGORIES: 20 - REAL ESTATE to 30 - MOTOR VEHICLE ENTRY DATE RANGE: 12/01/2012 to 12/31/2012 INCLUDING CHARGES: 'KB1','KB1L' 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 KB1 156.21 .00 .00 .00 .00 156.21 .00 .00 .00 .00 .00 .00 156.21 .00 0.00 ------ --------------- --------------- --------------- --------------- --------------- --------------- --------------- ------ SUBTOTAL FOR YEAR 2008, CATEOGRY 20 - REAL ESTATE 156.21 .00 .00 .00 .00 156.21 .00 .00 .00 .00 .00 .00 156.21 .00 0.00 ------ --------------- --------------- --------------- --------------- --------------- --------------- --------------- ------ 01/18/2013 10:12 |NEW HANOVER COUNTY - LIVE |PG 15 mharrell |KB 12 2012 MTD ACCOUNTS RECEIVABLE SUMMARY REPORT |arsumrpt BILL YEARS: 2002 to 2012 AR CATEGORIES: 20 - REAL ESTATE to 30 - MOTOR VEHICLE ENTRY DATE RANGE: 12/01/2012 to 12/31/2012 INCLUDING CHARGES: 'KB1','KB1L' 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 KB1 259.79 .00 .00 .00 .00 259.79 .00 .00 .00 .00 .00 .00 259.79 .00 0.00 KB1L 25.94 .00 .00 .00 .00 25.94 .00 .00 .00 .00 .00 .00 25.94 .00 0.00 ------ --------------- --------------- --------------- --------------- --------------- --------------- --------------- ------ SUBTOTAL FOR YEAR 2008, CATEOGRY 25 - PERSONAL PROPERTY 285.73 .00 .00 .00 .00 285.73 .00 .00 .00 .00 .00 .00 285.73 .00 0.00 ------ --------------- --------------- --------------- --------------- --------------- --------------- --------------- ------ 01/18/2013 10:12 |NEW HANOVER COUNTY - LIVE |PG 16 mharrell |KB 12 2012 MTD ACCOUNTS RECEIVABLE SUMMARY REPORT |arsumrpt BILL YEARS: 2002 to 2012 AR CATEGORIES: 20 - REAL ESTATE to 30 - MOTOR VEHICLE ENTRY DATE RANGE: 12/01/2012 to 12/31/2012 INCLUDING CHARGES: 'KB1','KB1L' 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 KB1 377.65 .00 .00 .00 .00 377.65 .00 .00 .00 .00 .00 .00 377.65 .00 0.00 ------ --------------- --------------- --------------- --------------- --------------- --------------- --------------- ------ SUBTOTAL FOR YEAR 2008, CATEOGRY 30 - MOTOR VEHICLE 377.65 .00 .00 .00 .00 377.65 .00 .00 .00 .00 .00 .00 377.65 .00 0.00 ------ --------------- --------------- --------------- --------------- --------------- --------------- --------------- ------ SUBTOTAL FOR YEAR 2008 819.59 .00 .00 .00 .00 819.59 .00 .00 .00 .00 .00 .00 819.59 .00 0.00 ------ --------------- --------------- --------------- --------------- --------------- --------------- --------------- ------ 01/18/2013 10:12 |NEW HANOVER COUNTY - LIVE |PG 17 mharrell |KB 12 2012 MTD ACCOUNTS RECEIVABLE SUMMARY REPORT |arsumrpt BILL YEARS: 2002 to 2012 AR CATEGORIES: 20 - REAL ESTATE to 30 - MOTOR VEHICLE ENTRY DATE RANGE: 12/01/2012 to 12/31/2012 INCLUDING CHARGES: 'KB1','KB1L' 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 KB1 840.50 .00 .00 .00 .00 840.50 .00 .00 .00 .00 .00 .00 840.50 .00 0.00 ------ --------------- --------------- --------------- --------------- --------------- --------------- --------------- ------ SUBTOTAL FOR YEAR 2009, CATEOGRY 20 - REAL ESTATE 840.50 .00 .00 .00 .00 840.50 .00 .00 .00 .00 .00 .00 840.50 .00 0.00 ------ --------------- --------------- --------------- --------------- --------------- --------------- --------------- ------ 01/18/2013 10:12 |NEW HANOVER COUNTY - LIVE |PG 18 mharrell |KB 12 2012 MTD ACCOUNTS RECEIVABLE SUMMARY REPORT |arsumrpt BILL YEARS: 2002 to 2012 AR CATEGORIES: 20 - REAL ESTATE to 30 - MOTOR VEHICLE ENTRY DATE RANGE: 12/01/2012 to 12/31/2012 INCLUDING CHARGES: 'KB1','KB1L' 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 KB1 260.12 .00 .00 .00 .00 260.12 .00 .00 .00 .00 .00 .00 260.12 .00 0.00 KB1L 26.01 .00 .00 .00 .00 26.01 .00 .00 .00 .00 .00 .00 26.01 .00 0.00 ------ --------------- --------------- --------------- --------------- --------------- --------------- --------------- ------ SUBTOTAL FOR YEAR 2009, CATEOGRY 25 - PERSONAL PROPERTY 286.13 .00 .00 .00 .00 286.13 .00 .00 .00 .00 .00 .00 286.13 .00 0.00 ------ --------------- --------------- --------------- --------------- --------------- --------------- --------------- ------ 01/18/2013 10:12 |NEW HANOVER COUNTY - LIVE |PG 19 mharrell |KB 12 2012 MTD ACCOUNTS RECEIVABLE SUMMARY REPORT |arsumrpt BILL YEARS: 2002 to 2012 AR CATEGORIES: 20 - REAL ESTATE to 30 - MOTOR VEHICLE ENTRY DATE RANGE: 12/01/2012 to 12/31/2012 INCLUDING CHARGES: 'KB1','KB1L' 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 KB1 217.01 .00 .00 .00 .00 217.01 .00 .00 .00 .00 .00 .00 217.01 .00 0.00 ------ --------------- --------------- --------------- --------------- --------------- --------------- --------------- ------ SUBTOTAL FOR YEAR 2009, CATEOGRY 30 - MOTOR VEHICLE 217.01 .00 .00 .00 .00 217.01 .00 .00 .00 .00 .00 .00 217.01 .00 0.00 ------ --------------- --------------- --------------- --------------- --------------- --------------- --------------- ------ SUBTOTAL FOR YEAR 2009 1,343.64 .00 .00 .00 .00 1,343.64 .00 .00 .00 .00 .00 .00 1,343.64 .00 0.00 ------ --------------- --------------- --------------- --------------- --------------- --------------- --------------- ------ 01/18/2013 10:12 |NEW HANOVER COUNTY - LIVE |PG 20 mharrell |KB 12 2012 MTD ACCOUNTS RECEIVABLE SUMMARY REPORT |arsumrpt BILL YEARS: 2002 to 2012 AR CATEGORIES: 20 - REAL ESTATE to 30 - MOTOR VEHICLE ENTRY DATE RANGE: 12/01/2012 to 12/31/2012 INCLUDING CHARGES: 'KB1','KB1L' 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 KB1 169.71 .00 .00 .00 .00 169.71 .00 .00 .00 .00 .00 .00 169.71 .00 0.00 ------ --------------- --------------- --------------- --------------- --------------- --------------- --------------- ------ SUBTOTAL FOR YEAR 2010, CATEOGRY 20 - REAL ESTATE 169.71 .00 .00 .00 .00 169.71 .00 .00 .00 .00 .00 .00 169.71 .00 0.00 ------ --------------- --------------- --------------- --------------- --------------- --------------- --------------- ------ 01/18/2013 10:12 |NEW HANOVER COUNTY - LIVE |PG 21 mharrell |KB 12 2012 MTD ACCOUNTS RECEIVABLE SUMMARY REPORT |arsumrpt BILL YEARS: 2002 to 2012 AR CATEGORIES: 20 - REAL ESTATE to 30 - MOTOR VEHICLE ENTRY DATE RANGE: 12/01/2012 to 12/31/2012 INCLUDING CHARGES: 'KB1','KB1L' 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 KB1 375.20 .00 .00 .00 .00 375.20 .00 .00 .00 .00 .00 .00 375.20 .00 0.00 KB1L 36.71 .00 .00 .00 .00 36.71 .00 .00 .00 .00 .00 .00 36.71 .00 0.00 ------ --------------- --------------- --------------- --------------- --------------- --------------- --------------- ------ SUBTOTAL FOR YEAR 2010, CATEOGRY 25 - PERSONAL PROPERTY 411.91 .00 .00 .00 .00 411.91 .00 .00 .00 .00 .00 .00 411.91 .00 0.00 ------ --------------- --------------- --------------- --------------- --------------- --------------- --------------- ------ 01/18/2013 10:12 |NEW HANOVER COUNTY - LIVE |PG 22 mharrell |KB 12 2012 MTD ACCOUNTS RECEIVABLE SUMMARY REPORT |arsumrpt BILL YEARS: 2002 to 2012 AR CATEGORIES: 20 - REAL ESTATE to 30 - MOTOR VEHICLE ENTRY DATE RANGE: 12/01/2012 to 12/31/2012 INCLUDING CHARGES: 'KB1','KB1L' 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 KB1 380.49 .00 .00 .00 .00 380.49 6.40 .00 .00 .00 6.40 1.62 374.09 8.02 1.68 ------ --------------- --------------- --------------- --------------- --------------- --------------- --------------- ------ SUBTOTAL FOR YEAR 2010, CATEOGRY 30 - MOTOR VEHICLE 380.49 .00 .00 .00 .00 380.49 6.40 .00 .00 .00 6.40 1.62 374.09 8.02 1.68 ------ --------------- --------------- --------------- --------------- --------------- --------------- --------------- ------ SUBTOTAL FOR YEAR 2010 962.11 .00 .00 .00 .00 962.11 6.40 .00 .00 .00 6.40 1.62 955.71 8.02 0.67 ------ --------------- --------------- --------------- --------------- --------------- --------------- --------------- ------ 01/18/2013 10:12 |NEW HANOVER COUNTY - LIVE |PG 23 mharrell |KB 12 2012 MTD ACCOUNTS RECEIVABLE SUMMARY REPORT |arsumrpt BILL YEARS: 2002 to 2012 AR CATEGORIES: 20 - REAL ESTATE to 30 - MOTOR VEHICLE ENTRY DATE RANGE: 12/01/2012 to 12/31/2012 INCLUDING CHARGES: 'KB1','KB1L' 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 KB1 2,408.91 .00 .00 .00 .00 2,408.91 84.29 .00 .00 .00 84.29 .83 2,324.62 85.12 3.50 ------ --------------- --------------- --------------- --------------- --------------- --------------- --------------- ------ SUBTOTAL FOR YEAR 2011, CATEOGRY 20 - REAL ESTATE 2,408.91 .00 .00 .00 .00 2,408.91 84.29 .00 .00 .00 84.29 .83 2,324.62 85.12 3.50 ------ --------------- --------------- --------------- --------------- --------------- --------------- --------------- ------ 01/18/2013 10:12 |NEW HANOVER COUNTY - LIVE |PG 24 mharrell |KB 12 2012 MTD ACCOUNTS RECEIVABLE SUMMARY REPORT |arsumrpt BILL YEARS: 2002 to 2012 AR CATEGORIES: 20 - REAL ESTATE to 30 - MOTOR VEHICLE ENTRY DATE RANGE: 12/01/2012 to 12/31/2012 INCLUDING CHARGES: 'KB1','KB1L' 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 KB1 1,004.93 .00 .00 .00 .00 1,004.93 .00 .00 .00 .00 .00 .00 1,004.93 .00 0.00 KB1L 100.32 .00 .00 .00 .00 100.32 .00 .00 .00 .00 .00 .00 100.32 .00 0.00 ------ --------------- --------------- --------------- --------------- --------------- --------------- --------------- ------ SUBTOTAL FOR YEAR 2011, CATEOGRY 25 - PERSONAL PROPERTY 1,105.25 .00 .00 .00 .00 1,105.25 .00 .00 .00 .00 .00 .00 1,105.25 .00 0.00 ------ --------------- --------------- --------------- --------------- --------------- --------------- --------------- ------ 01/18/2013 10:12 |NEW HANOVER COUNTY - LIVE |PG 25 mharrell |KB 12 2012 MTD ACCOUNTS RECEIVABLE SUMMARY REPORT |arsumrpt BILL YEARS: 2002 to 2012 AR CATEGORIES: 20 - REAL ESTATE to 30 - MOTOR VEHICLE ENTRY DATE RANGE: 12/01/2012 to 12/31/2012 INCLUDING CHARGES: 'KB1','KB1L' 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 KB1 1,494.81 .00 .00 141.18 .00 1,353.63 422.92 .00 .00 .98 423.90 40.93 929.73 464.83 31.32 ------ --------------- --------------- --------------- --------------- --------------- --------------- --------------- ------ SUBTOTAL FOR YEAR 2011, CATEOGRY 30 - MOTOR VEHICLE 1,494.81 .00 .00 141.18 .00 1,353.63 422.92 .00 .00 .98 423.90 40.93 929.73 464.83 31.32 ------ --------------- --------------- --------------- --------------- --------------- --------------- --------------- ------ SUBTOTAL FOR YEAR 2011 5,008.97 .00 .00 141.18 .00 4,867.79 507.21 .00 .00 .98 508.19 41.76 4,359.60 549.95 10.44 ------ --------------- --------------- --------------- --------------- --------------- --------------- --------------- ------ 01/18/2013 10:12 |NEW HANOVER COUNTY - LIVE |PG 26 mharrell |KB 12 2012 MTD ACCOUNTS RECEIVABLE SUMMARY REPORT |arsumrpt BILL YEARS: 2002 to 2012 AR CATEGORIES: 20 - REAL ESTATE to 30 - MOTOR VEHICLE ENTRY DATE RANGE: 12/01/2012 to 12/31/2012 INCLUDING CHARGES: 'KB1','KB1L' 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 KB1 1,044,211.04 530.11 .00 .00 .00 1,044,741.15 437,381.73 .00 .00 .03 437,381.76 .00 607,359.39 437,381.76 41.87 ------ --------------- --------------- --------------- --------------- --------------- --------------- --------------- ------ SUBTOTAL FOR YEAR 2012, CATEOGRY 20 - REAL ESTATE 1,044,211.04 530.11 .00 .00 .00 1,044,741.15 437,381.73 .00 .00 .03 437,381.76 .00 607,359.39 437,381.76 41.87 ------ --------------- --------------- --------------- --------------- --------------- --------------- --------------- ------ 01/18/2013 10:12 |NEW HANOVER COUNTY - LIVE |PG 27 mharrell |KB 12 2012 MTD ACCOUNTS RECEIVABLE SUMMARY REPORT |arsumrpt BILL YEARS: 2002 to 2012 AR CATEGORIES: 20 - REAL ESTATE to 30 - MOTOR VEHICLE ENTRY DATE RANGE: 12/01/2012 to 12/31/2012 INCLUDING CHARGES: 'KB1','KB1L' 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 KB1 6,980.07 2,501.05 .00 .00 .00 9,481.12 2,679.52 .00 .00 .00 2,679.52 .00 6,801.60 2,679.52 28.26 KB1L 154.48 250.13 .00 .96 .00 403.65 122.16 .00 .00 .00 122.16 .00 281.49 122.16 30.26 ------ --------------- --------------- --------------- --------------- --------------- --------------- --------------- ------ SUBTOTAL FOR YEAR 2012, CATEOGRY 25 - PERSONAL PROPERTY 7,134.55 2,751.18 .00 .96 .00 9,884.77 2,801.68 .00 .00 .00 2,801.68 .00 7,083.09 2,801.68 28.34 ------ --------------- --------------- --------------- --------------- --------------- --------------- --------------- ------ 01/18/2013 10:12 |NEW HANOVER COUNTY - LIVE |PG 28 mharrell |KB 12 2012 MTD ACCOUNTS RECEIVABLE SUMMARY REPORT |arsumrpt BILL YEARS: 2002 to 2012 AR CATEGORIES: 20 - REAL ESTATE to 30 - MOTOR VEHICLE ENTRY DATE RANGE: 12/01/2012 to 12/31/2012 INCLUDING CHARGES: 'KB1','KB1L' 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 KB1 6,682.87 5,300.87 .00 36.45 .00 11,947.29 3,705.34 .00 .00 3.33 3,708.67 10.92 8,238.62 3,719.59 31.04 ------ --------------- --------------- --------------- --------------- --------------- --------------- --------------- ------ SUBTOTAL FOR YEAR 2012, CATEOGRY 30 - MOTOR VEHICLE 6,682.87 5,300.87 .00 36.45 .00 11,947.29 3,705.34 .00 .00 3.33 3,708.67 10.92 8,238.62 3,719.59 31.04 ------ --------------- --------------- --------------- --------------- --------------- --------------- --------------- ------ SUBTOTAL FOR YEAR 2012 1,058,028.46 8,582.16 .00 37.41 .00 1,066,573.21 443,888.75 .00 .00 3.36 443,892.11 10.92 622,681.10 443,903.03 41.62 ------ --------------- --------------- --------------- --------------- --------------- --------------- --------------- ------ ------ --------------- --------------- --------------- --------------- --------------- --------------- --------------- ------ TOTAL 1,072,698.74 8,582.16 .00 178.59 .00 1,081,102.31 444,402.36 .00 .00 4.34 444,406.70 54.30 636,695.61 444,461.00 41.11 ------ --------------- --------------- --------------- --------------- --------------- --------------- --------------- ------ ------ --------------- --------------- --------------- --------------- --------------- --------------- --------------- ------ ** END OF REPORT - Generated by MICHELLE HARRELL **