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12 2012 AR Summary YTD 01/18/2013 10:18 |NEW HANOVER COUNTY - LIVE |PG 1 mharrell |WB 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: 'WB1','WB1L' 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 WB1 1,309.89 .00 .00 .00 .00 1,309.89 .00 .00 .00 .00 .00 .00 1,309.89 .00 0.00 WB1L 99.72 .00 .00 .00 .00 99.72 .00 .00 .00 .00 .00 .00 99.72 .00 0.00 ------ --------------- --------------- --------------- --------------- --------------- --------------- --------------- ------ SUBTOTAL FOR YEAR 2002, CATEOGRY 25 - PERSONAL PROPERTY 1,409.61 .00 .00 .00 .00 1,409.61 .00 .00 .00 .00 .00 .00 1,409.61 .00 0.00 ------ --------------- --------------- --------------- --------------- --------------- --------------- --------------- ------ 01/18/2013 10:18 |NEW HANOVER COUNTY - LIVE |PG 2 mharrell |WB 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: 'WB1','WB1L' 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 WB1 488.08 .00 .00 .00 .00 488.08 .00 .00 .00 .00 .00 .00 488.08 .00 0.00 ------ --------------- --------------- --------------- --------------- --------------- --------------- --------------- ------ SUBTOTAL FOR YEAR 2002, CATEOGRY 30 - MOTOR VEHICLE 488.08 .00 .00 .00 .00 488.08 .00 .00 .00 .00 .00 .00 488.08 .00 0.00 ------ --------------- --------------- --------------- --------------- --------------- --------------- --------------- ------ SUBTOTAL FOR YEAR 2002 1,897.69 .00 .00 .00 .00 1,897.69 .00 .00 .00 .00 .00 .00 1,897.69 .00 0.00 ------ --------------- --------------- --------------- --------------- --------------- --------------- --------------- ------ 01/18/2013 10:18 |NEW HANOVER COUNTY - LIVE |PG 3 mharrell |WB 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: 'WB1','WB1L' 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 WB1 1,340.13 .00 .00 .00 .00 1,340.13 .00 .00 .00 .00 .00 .00 1,340.13 .00 0.00 WB1L 81.68 .00 .00 .00 .00 81.68 .00 .00 .00 .00 .00 .00 81.68 .00 0.00 ------ --------------- --------------- --------------- --------------- --------------- --------------- --------------- ------ SUBTOTAL FOR YEAR 2003, CATEOGRY 25 - PERSONAL PROPERTY 1,421.81 .00 .00 .00 .00 1,421.81 .00 .00 .00 .00 .00 .00 1,421.81 .00 0.00 ------ --------------- --------------- --------------- --------------- --------------- --------------- --------------- ------ 01/18/2013 10:18 |NEW HANOVER COUNTY - LIVE |PG 4 mharrell |WB 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: 'WB1','WB1L' 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 WB1 525.75 .00 .00 .00 .00 525.75 .00 .00 .00 .00 .00 .00 525.75 .00 0.00 ------ --------------- --------------- --------------- --------------- --------------- --------------- --------------- ------ SUBTOTAL FOR YEAR 2003, CATEOGRY 30 - MOTOR VEHICLE 525.75 .00 .00 .00 .00 525.75 .00 .00 .00 .00 .00 .00 525.75 .00 0.00 ------ --------------- --------------- --------------- --------------- --------------- --------------- --------------- ------ SUBTOTAL FOR YEAR 2003 1,947.56 .00 .00 .00 .00 1,947.56 .00 .00 .00 .00 .00 .00 1,947.56 .00 0.00 ------ --------------- --------------- --------------- --------------- --------------- --------------- --------------- ------ 01/18/2013 10:18 |NEW HANOVER COUNTY - LIVE |PG 5 mharrell |WB 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: 'WB1','WB1L' 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 WB1 751.90 .00 .00 .00 .00 751.90 .00 .00 .00 .00 .00 .00 751.90 .00 0.00 WB1L 34.66 .00 .00 .00 .00 34.66 .00 .00 .00 .00 .00 .00 34.66 .00 0.00 ------ --------------- --------------- --------------- --------------- --------------- --------------- --------------- ------ SUBTOTAL FOR YEAR 2004, CATEOGRY 25 - PERSONAL PROPERTY 786.56 .00 .00 .00 .00 786.56 .00 .00 .00 .00 .00 .00 786.56 .00 0.00 ------ --------------- --------------- --------------- --------------- --------------- --------------- --------------- ------ 01/18/2013 10:18 |NEW HANOVER COUNTY - LIVE |PG 6 mharrell |WB 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: 'WB1','WB1L' 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 WB1 587.30 .00 .00 .00 .00 587.30 14.67 .00 .00 .00 14.67 9.65 572.63 24.32 2.50 ------ --------------- --------------- --------------- --------------- --------------- --------------- --------------- ------ SUBTOTAL FOR YEAR 2004, CATEOGRY 30 - MOTOR VEHICLE 587.30 .00 .00 .00 .00 587.30 14.67 .00 .00 .00 14.67 9.65 572.63 24.32 2.50 ------ --------------- --------------- --------------- --------------- --------------- --------------- --------------- ------ SUBTOTAL FOR YEAR 2004 1,373.86 .00 .00 .00 .00 1,373.86 14.67 .00 .00 .00 14.67 9.65 1,359.19 24.32 1.07 ------ --------------- --------------- --------------- --------------- --------------- --------------- --------------- ------ 01/18/2013 10:18 |NEW HANOVER COUNTY - LIVE |PG 7 mharrell |WB 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: 'WB1','WB1L' 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 WB1 830.28 .00 .00 .00 .00 830.28 3.97 .00 .00 .00 3.97 2.43 826.31 6.40 0.48 WB1L 77.25 .00 .00 .00 .00 77.25 .40 .00 .00 .00 .40 .25 76.85 .65 0.52 ------ --------------- --------------- --------------- --------------- --------------- --------------- --------------- ------ SUBTOTAL FOR YEAR 2005, CATEOGRY 25 - PERSONAL PROPERTY 907.53 .00 .00 .00 .00 907.53 4.37 .00 .00 .00 4.37 2.68 903.16 7.05 0.48 ------ --------------- --------------- --------------- --------------- --------------- --------------- --------------- ------ 01/18/2013 10:18 |NEW HANOVER COUNTY - LIVE |PG 8 mharrell |WB 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: 'WB1','WB1L' 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 WB1 398.61 .00 .00 .00 .00 398.61 .00 .00 .00 .00 .00 .00 398.61 .00 0.00 ------ --------------- --------------- --------------- --------------- --------------- --------------- --------------- ------ SUBTOTAL FOR YEAR 2005, CATEOGRY 30 - MOTOR VEHICLE 398.61 .00 .00 .00 .00 398.61 .00 .00 .00 .00 .00 .00 398.61 .00 0.00 ------ --------------- --------------- --------------- --------------- --------------- --------------- --------------- ------ SUBTOTAL FOR YEAR 2005 1,306.14 .00 .00 .00 .00 1,306.14 4.37 .00 .00 .00 4.37 2.68 1,301.77 7.05 0.33 ------ --------------- --------------- --------------- --------------- --------------- --------------- --------------- ------ 01/18/2013 10:18 |NEW HANOVER COUNTY - LIVE |PG 9 mharrell |WB 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: 'WB1','WB1L' 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 WB1 958.40 .00 .00 .00 .00 958.40 3.60 .00 .00 .00 3.60 1.88 954.80 5.48 0.38 WB1L 90.79 .00 .00 .00 .00 90.79 .36 .00 .00 .00 .36 .19 90.43 .55 0.40 ------ --------------- --------------- --------------- --------------- --------------- --------------- --------------- ------ SUBTOTAL FOR YEAR 2006, CATEOGRY 25 - PERSONAL PROPERTY 1,049.19 .00 .00 .00 .00 1,049.19 3.96 .00 .00 .00 3.96 2.07 1,045.23 6.03 0.38 ------ --------------- --------------- --------------- --------------- --------------- --------------- --------------- ------ 01/18/2013 10:18 |NEW HANOVER COUNTY - LIVE |PG 10 mharrell |WB 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: 'WB1','WB1L' 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 WB1 410.57 .00 .00 .00 .00 410.57 3.50 .00 .00 .00 3.50 1.84 407.07 5.34 0.85 ------ --------------- --------------- --------------- --------------- --------------- --------------- --------------- ------ SUBTOTAL FOR YEAR 2006, CATEOGRY 30 - MOTOR VEHICLE 410.57 .00 .00 .00 .00 410.57 3.50 .00 .00 .00 3.50 1.84 407.07 5.34 0.85 ------ --------------- --------------- --------------- --------------- --------------- --------------- --------------- ------ SUBTOTAL FOR YEAR 2006 1,459.76 .00 .00 .00 .00 1,459.76 7.46 .00 .00 .00 7.46 3.91 1,452.30 11.37 0.51 ------ --------------- --------------- --------------- --------------- --------------- --------------- --------------- ------ 01/18/2013 10:18 |NEW HANOVER COUNTY - LIVE |PG 11 mharrell |WB 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: 'WB1','WB1L' 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 WB1 80.79 .00 .00 .00 .00 80.79 .00 .00 .00 .00 .00 .00 80.79 .00 0.00 ------ --------------- --------------- --------------- --------------- --------------- --------------- --------------- ------ SUBTOTAL FOR YEAR 2007, CATEOGRY 20 - REAL ESTATE 80.79 .00 .00 .00 .00 80.79 .00 .00 .00 .00 .00 .00 80.79 .00 0.00 ------ --------------- --------------- --------------- --------------- --------------- --------------- --------------- ------ 01/18/2013 10:18 |NEW HANOVER COUNTY - LIVE |PG 12 mharrell |WB 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: 'WB1','WB1L' 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 WB1 438.24 .00 .00 .00 .00 438.24 1.31 .00 .00 .00 1.31 .57 436.93 1.88 0.30 WB1L 40.74 .00 .00 .00 .00 40.74 .13 .00 .00 .00 .13 .06 40.61 .19 0.32 ------ --------------- --------------- --------------- --------------- --------------- --------------- --------------- ------ SUBTOTAL FOR YEAR 2007, CATEOGRY 25 - PERSONAL PROPERTY 478.98 .00 .00 .00 .00 478.98 1.44 .00 .00 .00 1.44 .63 477.54 2.07 0.30 ------ --------------- --------------- --------------- --------------- --------------- --------------- --------------- ------ 01/18/2013 10:18 |NEW HANOVER COUNTY - LIVE |PG 13 mharrell |WB 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: 'WB1','WB1L' 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 WB1 494.34 .00 .00 .00 .00 494.34 29.25 .00 .00 .00 29.25 14.34 465.09 43.59 5.92 ------ --------------- --------------- --------------- --------------- --------------- --------------- --------------- ------ SUBTOTAL FOR YEAR 2007, CATEOGRY 30 - MOTOR VEHICLE 494.34 .00 .00 .00 .00 494.34 29.25 .00 .00 .00 29.25 14.34 465.09 43.59 5.92 ------ --------------- --------------- --------------- --------------- --------------- --------------- --------------- ------ SUBTOTAL FOR YEAR 2007 1,054.11 .00 .00 .00 .00 1,054.11 30.69 .00 .00 .00 30.69 14.97 1,023.42 45.66 2.91 ------ --------------- --------------- --------------- --------------- --------------- --------------- --------------- ------ 01/18/2013 10:18 |NEW HANOVER COUNTY - LIVE |PG 14 mharrell |WB 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: 'WB1','WB1L' 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 WB1 9.03 .00 .00 .00 .00 9.03 .00 .00 .00 .00 .00 .00 9.03 .00 0.00 ------ --------------- --------------- --------------- --------------- --------------- --------------- --------------- ------ SUBTOTAL FOR YEAR 2008, CATEOGRY 20 - REAL ESTATE 9.03 .00 .00 .00 .00 9.03 .00 .00 .00 .00 .00 .00 9.03 .00 0.00 ------ --------------- --------------- --------------- --------------- --------------- --------------- --------------- ------ 01/18/2013 10:18 |NEW HANOVER COUNTY - LIVE |PG 15 mharrell |WB 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: 'WB1','WB1L' 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 WB1 769.23 .00 .00 8.70 .00 760.53 1.79 .00 .00 .00 1.79 .61 758.74 2.40 0.24 WB1L 64.90 .00 .00 .87 .00 64.03 .18 .00 .00 .00 .18 .06 63.85 .24 0.28 ------ --------------- --------------- --------------- --------------- --------------- --------------- --------------- ------ SUBTOTAL FOR YEAR 2008, CATEOGRY 25 - PERSONAL PROPERTY 834.13 .00 .00 9.57 .00 824.56 1.97 .00 .00 .00 1.97 .67 822.59 2.64 0.24 ------ --------------- --------------- --------------- --------------- --------------- --------------- --------------- ------ 01/18/2013 10:18 |NEW HANOVER COUNTY - LIVE |PG 16 mharrell |WB 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: 'WB1','WB1L' 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 WB1 360.14 .00 .00 .00 .00 360.14 5.79 .00 .00 .00 5.79 2.26 354.35 8.05 1.61 ------ --------------- --------------- --------------- --------------- --------------- --------------- --------------- ------ SUBTOTAL FOR YEAR 2008, CATEOGRY 30 - MOTOR VEHICLE 360.14 .00 .00 .00 .00 360.14 5.79 .00 .00 .00 5.79 2.26 354.35 8.05 1.61 ------ --------------- --------------- --------------- --------------- --------------- --------------- --------------- ------ SUBTOTAL FOR YEAR 2008 1,203.30 .00 .00 9.57 .00 1,193.73 7.76 .00 .00 .00 7.76 2.93 1,185.97 10.69 0.65 ------ --------------- --------------- --------------- --------------- --------------- --------------- --------------- ------ 01/18/2013 10:18 |NEW HANOVER COUNTY - LIVE |PG 17 mharrell |WB 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: 'WB1','WB1L' 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 WB1 1,969.39 .00 .00 .00 .00 1,969.39 1,948.57 .00 .00 .00 1,948.57 521.06 20.82 2,469.63 98.94 ------ --------------- --------------- --------------- --------------- --------------- --------------- --------------- ------ SUBTOTAL FOR YEAR 2009, CATEOGRY 20 - REAL ESTATE 1,969.39 .00 .00 .00 .00 1,969.39 1,948.57 .00 .00 .00 1,948.57 521.06 20.82 2,469.63 98.94 ------ --------------- --------------- --------------- --------------- --------------- --------------- --------------- ------ 01/18/2013 10:18 |NEW HANOVER COUNTY - LIVE |PG 18 mharrell |WB 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: 'WB1','WB1L' 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 21 - DEFERRED TAX WB1 753.78 .00 .00 .00 .00 753.78 753.78 .00 .00 .00 753.78 212.94 .00 966.72 100.00 ------ --------------- --------------- --------------- --------------- --------------- --------------- --------------- ------ SUBTOTAL FOR YEAR 2009, CATEOGRY 21 - DEFERRED TAX 753.78 .00 .00 .00 .00 753.78 753.78 .00 .00 .00 753.78 212.94 .00 966.72 100.00 ------ --------------- --------------- --------------- --------------- --------------- --------------- --------------- ------ 01/18/2013 10:18 |NEW HANOVER COUNTY - LIVE |PG 19 mharrell |WB 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: 'WB1','WB1L' 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 WB1 2,226.88 .00 .00 8.61 .00 2,218.27 14.74 .00 .00 .00 14.74 3.73 2,203.53 18.47 0.66 WB1L 150.25 .00 .00 .86 .00 149.39 .17 .00 .00 .00 .17 .04 149.22 .21 0.11 ------ --------------- --------------- --------------- --------------- --------------- --------------- --------------- ------ SUBTOTAL FOR YEAR 2009, CATEOGRY 25 - PERSONAL PROPERTY 2,377.13 .00 .00 9.47 .00 2,367.66 14.91 .00 .00 .00 14.91 3.77 2,352.75 18.68 0.63 ------ --------------- --------------- --------------- --------------- --------------- --------------- --------------- ------ 01/18/2013 10:18 |NEW HANOVER COUNTY - LIVE |PG 20 mharrell |WB 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: 'WB1','WB1L' 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 WB1 342.89 .00 .00 .00 .00 342.89 19.18 .00 .00 .00 19.18 5.21 323.71 24.39 5.59 ------ --------------- --------------- --------------- --------------- --------------- --------------- --------------- ------ SUBTOTAL FOR YEAR 2009, CATEOGRY 30 - MOTOR VEHICLE 342.89 .00 .00 .00 .00 342.89 19.18 .00 .00 .00 19.18 5.21 323.71 24.39 5.59 ------ --------------- --------------- --------------- --------------- --------------- --------------- --------------- ------ SUBTOTAL FOR YEAR 2009 5,443.19 .00 .00 9.47 .00 5,433.72 2,736.44 .00 .00 .00 2,736.44 742.98 2,697.28 3,479.42 50.36 ------ --------------- --------------- --------------- --------------- --------------- --------------- --------------- ------ 01/18/2013 10:18 |NEW HANOVER COUNTY - LIVE |PG 21 mharrell |WB 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: 'WB1','WB1L' 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 WB1 403.15 .00 .00 .00 .00 403.15 242.37 .00 .00 .00 242.37 37.57 160.78 279.94 60.12 ------ --------------- --------------- --------------- --------------- --------------- --------------- --------------- ------ SUBTOTAL FOR YEAR 2010, CATEOGRY 20 - REAL ESTATE 403.15 .00 .00 .00 .00 403.15 242.37 .00 .00 .00 242.37 37.57 160.78 279.94 60.12 ------ --------------- --------------- --------------- --------------- --------------- --------------- --------------- ------ 01/18/2013 10:18 |NEW HANOVER COUNTY - LIVE |PG 22 mharrell |WB 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: 'WB1','WB1L' 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 21 - DEFERRED TAX WB1 932.80 .00 .00 .00 .00 932.80 932.80 .00 .00 .00 932.80 179.56 .00 1,112.36 100.00 ------ --------------- --------------- --------------- --------------- --------------- --------------- --------------- ------ SUBTOTAL FOR YEAR 2010, CATEOGRY 21 - DEFERRED TAX 932.80 .00 .00 .00 .00 932.80 932.80 .00 .00 .00 932.80 179.56 .00 1,112.36 100.00 ------ --------------- --------------- --------------- --------------- --------------- --------------- --------------- ------ 01/18/2013 10:18 |NEW HANOVER COUNTY - LIVE |PG 23 mharrell |WB 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: 'WB1','WB1L' 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 WB1 1,714.55 .00 .00 13.29 .00 1,701.26 3.29 .00 .00 .00 3.29 .53 1,697.97 3.82 0.19 WB1L 170.07 .00 .00 1.33 .00 168.74 .33 .00 .00 .00 .33 .05 168.41 .38 0.20 ------ --------------- --------------- --------------- --------------- --------------- --------------- --------------- ------ SUBTOTAL FOR YEAR 2010, CATEOGRY 25 - PERSONAL PROPERTY 1,884.62 .00 .00 14.62 .00 1,870.00 3.62 .00 .00 .00 3.62 .58 1,866.38 4.20 0.19 ------ --------------- --------------- --------------- --------------- --------------- --------------- --------------- ------ 01/18/2013 10:18 |NEW HANOVER COUNTY - LIVE |PG 24 mharrell |WB 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: 'WB1','WB1L' 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 WB1 523.55 .00 .00 4.13 .00 519.42 119.22 .00 .00 .00 119.22 22.80 400.20 142.02 22.95 ------ --------------- --------------- --------------- --------------- --------------- --------------- --------------- ------ SUBTOTAL FOR YEAR 2010, CATEOGRY 30 - MOTOR VEHICLE 523.55 .00 .00 4.13 .00 519.42 119.22 .00 .00 .00 119.22 22.80 400.20 142.02 22.95 ------ --------------- --------------- --------------- --------------- --------------- --------------- --------------- ------ SUBTOTAL FOR YEAR 2010 3,744.12 .00 .00 18.75 .00 3,725.37 1,298.01 .00 .00 .00 1,298.01 240.51 2,427.36 1,538.52 34.84 ------ --------------- --------------- --------------- --------------- --------------- --------------- --------------- ------ 01/18/2013 10:18 |NEW HANOVER COUNTY - LIVE |PG 25 mharrell |WB 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: 'WB1','WB1L' 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 WB1 10,856.70 .00 .00 .00 .00 10,856.70 6,496.17 .00 .00 .00 6,496.17 520.57 4,360.53 7,016.74 59.84 ------ --------------- --------------- --------------- --------------- --------------- --------------- --------------- ------ SUBTOTAL FOR YEAR 2011, CATEOGRY 20 - REAL ESTATE 10,856.70 .00 .00 .00 .00 10,856.70 6,496.17 .00 .00 .00 6,496.17 520.57 4,360.53 7,016.74 59.84 ------ --------------- --------------- --------------- --------------- --------------- --------------- --------------- ------ 01/18/2013 10:18 |NEW HANOVER COUNTY - LIVE |PG 26 mharrell |WB 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: 'WB1','WB1L' 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 21 - DEFERRED TAX WB1 932.80 .00 .00 .00 .00 932.80 932.80 .00 .00 .00 932.80 95.61 .00 1,028.41 100.00 ------ --------------- --------------- --------------- --------------- --------------- --------------- --------------- ------ SUBTOTAL FOR YEAR 2011, CATEOGRY 21 - DEFERRED TAX 932.80 .00 .00 .00 .00 932.80 932.80 .00 .00 .00 932.80 95.61 .00 1,028.41 100.00 ------ --------------- --------------- --------------- --------------- --------------- --------------- --------------- ------ 01/18/2013 10:18 |NEW HANOVER COUNTY - LIVE |PG 27 mharrell |WB 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: 'WB1','WB1L' 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 WB1 5,074.77 .00 .00 12.91 .00 5,061.86 794.03 .00 .00 .00 794.03 27.08 4,267.83 821.11 15.69 WB1L 502.94 .00 .00 1.29 .00 501.65 78.11 .00 .00 .00 78.11 2.73 423.54 80.84 15.57 ------ --------------- --------------- --------------- --------------- --------------- --------------- --------------- ------ SUBTOTAL FOR YEAR 2011, CATEOGRY 25 - PERSONAL PROPERTY 5,577.71 .00 .00 14.20 .00 5,563.51 872.14 .00 .00 .00 872.14 29.81 4,691.37 901.95 15.68 ------ --------------- --------------- --------------- --------------- --------------- --------------- --------------- ------ 01/18/2013 10:18 |NEW HANOVER COUNTY - LIVE |PG 28 mharrell |WB 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: 'WB1','WB1L' 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 WB1 2,340.99 .00 .00 17.51 .00 2,323.48 1,416.02 3.49 .00 7.97 1,420.50 123.90 902.98 1,544.40 61.14 ------ --------------- --------------- --------------- --------------- --------------- --------------- --------------- ------ SUBTOTAL FOR YEAR 2011, CATEOGRY 30 - MOTOR VEHICLE 2,340.99 .00 .00 17.51 .00 2,323.48 1,416.02 3.49 .00 7.97 1,420.50 123.90 902.98 1,544.40 61.14 ------ --------------- --------------- --------------- --------------- --------------- --------------- --------------- ------ SUBTOTAL FOR YEAR 2011 19,708.20 .00 .00 31.71 .00 19,676.49 9,717.13 3.49 .00 7.97 9,721.61 769.89 9,954.88 10,491.50 49.41 ------ --------------- --------------- --------------- --------------- --------------- --------------- --------------- ------ 01/18/2013 10:18 |NEW HANOVER COUNTY - LIVE |PG 29 mharrell |WB 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: 'WB1','WB1L' 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 WB1 .00 3,208,136.18 .00 33,726.17 .00 3,174,410.01 1,883,043.76 .00 .00 1.30 1,883,045.06 .00 1,291,364.95 1,883,045.06 59.32 ------ --------------- --------------- --------------- --------------- --------------- --------------- --------------- ------ SUBTOTAL FOR YEAR 2012, CATEOGRY 20 - REAL ESTATE .00 3,208,136.18 .00 33,726.17 .00 3,174,410.01 1,883,043.76 .00 .00 1.30 1,883,045.06 .00 1,291,364.95 1,883,045.06 59.32 ------ --------------- --------------- --------------- --------------- --------------- --------------- --------------- ------ 01/18/2013 10:18 |NEW HANOVER COUNTY - LIVE |PG 30 mharrell |WB 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: 'WB1','WB1L' 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 21 - DEFERRED TAX WB1 .00 1,593.47 .00 .00 .00 1,593.47 1,583.28 .00 .00 .00 1,583.28 .00 10.19 1,583.28 99.36 ------ --------------- --------------- --------------- --------------- --------------- --------------- --------------- ------ SUBTOTAL FOR YEAR 2012, CATEOGRY 21 - DEFERRED TAX .00 1,593.47 .00 .00 .00 1,593.47 1,583.28 .00 .00 .00 1,583.28 .00 10.19 1,583.28 99.36 ------ --------------- --------------- --------------- --------------- --------------- --------------- --------------- ------ 01/18/2013 10:18 |NEW HANOVER COUNTY - LIVE |PG 31 mharrell |WB 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: 'WB1','WB1L' 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 WB1 .00 63,166.34 .00 351.13 -18.13 62,797.08 20,092.23 .00 .00 7.62 20,099.85 .00 42,697.23 20,099.85 32.01 WB1L .00 2,284.19 .00 506.60 .00 1,777.59 186.04 .00 .00 .16 186.20 .00 1,591.39 186.20 10.47 ------ --------------- --------------- --------------- --------------- --------------- --------------- --------------- ------ SUBTOTAL FOR YEAR 2012, CATEOGRY 25 - PERSONAL PROPERTY .00 65,450.53 .00 857.73 -18.13 64,574.67 20,278.27 .00 .00 7.78 20,286.05 .00 44,288.62 20,286.05 31.41 ------ --------------- --------------- --------------- --------------- --------------- --------------- --------------- ------ 01/18/2013 10:18 |NEW HANOVER COUNTY - LIVE |PG 32 mharrell |WB 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: 'WB1','WB1L' 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 WB1 2,091.48 18,972.57 .00 77.78 .00 20,986.27 14,875.05 .00 .00 35.98 14,911.03 62.85 6,075.24 14,973.88 71.05 ------ --------------- --------------- --------------- --------------- --------------- --------------- --------------- ------ SUBTOTAL FOR YEAR 2012, CATEOGRY 30 - MOTOR VEHICLE 2,091.48 18,972.57 .00 77.78 .00 20,986.27 14,875.05 .00 .00 35.98 14,911.03 62.85 6,075.24 14,973.88 71.05 ------ --------------- --------------- --------------- --------------- --------------- --------------- --------------- ------ SUBTOTAL FOR YEAR 2012 2,091.48 3,294,152.75 .00 34,661.68 -18.13 3,261,564.42 1,919,780.36 .00 .00 45.06 1,919,825.42 62.85 1,341,739.00 1,919,888.27 58.86 ------ --------------- --------------- --------------- --------------- --------------- --------------- --------------- ------ ------ --------------- --------------- --------------- --------------- --------------- --------------- --------------- ------ TOTAL 41,229.41 3,294,152.75 .00 34,731.18 -18.13 3,300,632.85 1,933,596.89 3.49 .00 53.03 1,933,646.43 1,850.37 1,366,986.42 1,935,496.80 58.58 ------ --------------- --------------- --------------- --------------- --------------- --------------- --------------- ------ ------ --------------- --------------- --------------- --------------- --------------- --------------- --------------- ------ ** END OF REPORT - Generated by MICHELLE HARRELL **