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12 2012 AR Sum MTD 01/18/2013 10:12 |NEW HANOVER COUNTY - LIVE |PG 1 mharrell |WB 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: '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 10:12 |NEW HANOVER COUNTY - LIVE |PG 2 mharrell |WB 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: '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 10:12 |NEW HANOVER COUNTY - LIVE |PG 3 mharrell |WB 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: '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 10:12 |NEW HANOVER COUNTY - LIVE |PG 4 mharrell |WB 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: '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 10:12 |NEW HANOVER COUNTY - LIVE |PG 5 mharrell |WB 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: '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 10:12 |NEW HANOVER COUNTY - LIVE |PG 6 mharrell |WB 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: '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 572.63 .00 .00 .00 .00 572.63 .00 .00 .00 .00 .00 .00 572.63 .00 0.00 ------ --------------- --------------- --------------- --------------- --------------- --------------- --------------- ------ SUBTOTAL FOR YEAR 2004, CATEOGRY 30 - MOTOR VEHICLE 572.63 .00 .00 .00 .00 572.63 .00 .00 .00 .00 .00 .00 572.63 .00 0.00 ------ --------------- --------------- --------------- --------------- --------------- --------------- --------------- ------ SUBTOTAL FOR YEAR 2004 1,359.19 .00 .00 .00 .00 1,359.19 .00 .00 .00 .00 .00 .00 1,359.19 .00 0.00 ------ --------------- --------------- --------------- --------------- --------------- --------------- --------------- ------ 01/18/2013 10:12 |NEW HANOVER COUNTY - LIVE |PG 7 mharrell |WB 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: '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 826.31 .00 .00 .00 .00 826.31 .00 .00 .00 .00 .00 .00 826.31 .00 0.00 WB1L 76.85 .00 .00 .00 .00 76.85 .00 .00 .00 .00 .00 .00 76.85 .00 0.00 ------ --------------- --------------- --------------- --------------- --------------- --------------- --------------- ------ SUBTOTAL FOR YEAR 2005, CATEOGRY 25 - PERSONAL PROPERTY 903.16 .00 .00 .00 .00 903.16 .00 .00 .00 .00 .00 .00 903.16 .00 0.00 ------ --------------- --------------- --------------- --------------- --------------- --------------- --------------- ------ 01/18/2013 10:12 |NEW HANOVER COUNTY - LIVE |PG 8 mharrell |WB 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: '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 1,301.77 .00 .00 .00 .00 1,301.77 .00 .00 .00 .00 .00 .00 1,301.77 .00 0.00 ------ --------------- --------------- --------------- --------------- --------------- --------------- --------------- ------ 01/18/2013 10:12 |NEW HANOVER COUNTY - LIVE |PG 9 mharrell |WB 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: '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 954.80 .00 .00 .00 .00 954.80 .00 .00 .00 .00 .00 .00 954.80 .00 0.00 WB1L 90.43 .00 .00 .00 .00 90.43 .00 .00 .00 .00 .00 .00 90.43 .00 0.00 ------ --------------- --------------- --------------- --------------- --------------- --------------- --------------- ------ SUBTOTAL FOR YEAR 2006, CATEOGRY 25 - PERSONAL PROPERTY 1,045.23 .00 .00 .00 .00 1,045.23 .00 .00 .00 .00 .00 .00 1,045.23 .00 0.00 ------ --------------- --------------- --------------- --------------- --------------- --------------- --------------- ------ 01/18/2013 10:12 |NEW HANOVER COUNTY - LIVE |PG 10 mharrell |WB 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: '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 407.07 .00 .00 .00 .00 407.07 .00 .00 .00 .00 .00 .00 407.07 .00 0.00 ------ --------------- --------------- --------------- --------------- --------------- --------------- --------------- ------ SUBTOTAL FOR YEAR 2006, CATEOGRY 30 - MOTOR VEHICLE 407.07 .00 .00 .00 .00 407.07 .00 .00 .00 .00 .00 .00 407.07 .00 0.00 ------ --------------- --------------- --------------- --------------- --------------- --------------- --------------- ------ SUBTOTAL FOR YEAR 2006 1,452.30 .00 .00 .00 .00 1,452.30 .00 .00 .00 .00 .00 .00 1,452.30 .00 0.00 ------ --------------- --------------- --------------- --------------- --------------- --------------- --------------- ------ 01/18/2013 10:12 |NEW HANOVER COUNTY - LIVE |PG 11 mharrell |WB 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: '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 10:12 |NEW HANOVER COUNTY - LIVE |PG 12 mharrell |WB 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: '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 436.93 .00 .00 .00 .00 436.93 .00 .00 .00 .00 .00 .00 436.93 .00 0.00 WB1L 40.61 .00 .00 .00 .00 40.61 .00 .00 .00 .00 .00 .00 40.61 .00 0.00 ------ --------------- --------------- --------------- --------------- --------------- --------------- --------------- ------ SUBTOTAL FOR YEAR 2007, CATEOGRY 25 - PERSONAL PROPERTY 477.54 .00 .00 .00 .00 477.54 .00 .00 .00 .00 .00 .00 477.54 .00 0.00 ------ --------------- --------------- --------------- --------------- --------------- --------------- --------------- ------ 01/18/2013 10:12 |NEW HANOVER COUNTY - LIVE |PG 13 mharrell |WB 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: '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 465.09 .00 .00 .00 .00 465.09 .00 .00 .00 .00 .00 .00 465.09 .00 0.00 ------ --------------- --------------- --------------- --------------- --------------- --------------- --------------- ------ SUBTOTAL FOR YEAR 2007, CATEOGRY 30 - MOTOR VEHICLE 465.09 .00 .00 .00 .00 465.09 .00 .00 .00 .00 .00 .00 465.09 .00 0.00 ------ --------------- --------------- --------------- --------------- --------------- --------------- --------------- ------ SUBTOTAL FOR YEAR 2007 1,023.42 .00 .00 .00 .00 1,023.42 .00 .00 .00 .00 .00 .00 1,023.42 .00 0.00 ------ --------------- --------------- --------------- --------------- --------------- --------------- --------------- ------ 01/18/2013 10:12 |NEW HANOVER COUNTY - LIVE |PG 14 mharrell |WB 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: '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 10:12 |NEW HANOVER COUNTY - LIVE |PG 15 mharrell |WB 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: '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 758.74 .00 .00 .00 .00 758.74 .00 .00 .00 .00 .00 .00 758.74 .00 0.00 WB1L 63.85 .00 .00 .00 .00 63.85 .00 .00 .00 .00 .00 .00 63.85 .00 0.00 ------ --------------- --------------- --------------- --------------- --------------- --------------- --------------- ------ SUBTOTAL FOR YEAR 2008, CATEOGRY 25 - PERSONAL PROPERTY 822.59 .00 .00 .00 .00 822.59 .00 .00 .00 .00 .00 .00 822.59 .00 0.00 ------ --------------- --------------- --------------- --------------- --------------- --------------- --------------- ------ 01/18/2013 10:12 |NEW HANOVER COUNTY - LIVE |PG 16 mharrell |WB 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: '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 354.35 .00 .00 .00 .00 354.35 .00 .00 .00 .00 .00 .00 354.35 .00 0.00 ------ --------------- --------------- --------------- --------------- --------------- --------------- --------------- ------ SUBTOTAL FOR YEAR 2008, CATEOGRY 30 - MOTOR VEHICLE 354.35 .00 .00 .00 .00 354.35 .00 .00 .00 .00 .00 .00 354.35 .00 0.00 ------ --------------- --------------- --------------- --------------- --------------- --------------- --------------- ------ SUBTOTAL FOR YEAR 2008 1,185.97 .00 .00 .00 .00 1,185.97 .00 .00 .00 .00 .00 .00 1,185.97 .00 0.00 ------ --------------- --------------- --------------- --------------- --------------- --------------- --------------- ------ 01/18/2013 10:12 |NEW HANOVER COUNTY - LIVE |PG 17 mharrell |WB 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: '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 32.49 .00 .00 .00 .00 32.49 11.67 .00 .00 .00 11.67 2.94 20.82 14.61 35.92 ------ --------------- --------------- --------------- --------------- --------------- --------------- --------------- ------ SUBTOTAL FOR YEAR 2009, CATEOGRY 20 - REAL ESTATE 32.49 .00 .00 .00 .00 32.49 11.67 .00 .00 .00 11.67 2.94 20.82 14.61 35.92 ------ --------------- --------------- --------------- --------------- --------------- --------------- --------------- ------ 01/18/2013 10:12 |NEW HANOVER COUNTY - LIVE |PG 18 mharrell |WB 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: '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 10:12 |NEW HANOVER COUNTY - LIVE |PG 19 mharrell |WB 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: '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 2,203.53 .00 .00 .00 .00 2,203.53 .00 .00 .00 .00 .00 .00 2,203.53 .00 0.00 WB1L 149.22 .00 .00 .00 .00 149.22 .00 .00 .00 .00 .00 .00 149.22 .00 0.00 ------ --------------- --------------- --------------- --------------- --------------- --------------- --------------- ------ SUBTOTAL FOR YEAR 2009, CATEOGRY 25 - PERSONAL PROPERTY 2,352.75 .00 .00 .00 .00 2,352.75 .00 .00 .00 .00 .00 .00 2,352.75 .00 0.00 ------ --------------- --------------- --------------- --------------- --------------- --------------- --------------- ------ 01/18/2013 10:12 |NEW HANOVER COUNTY - LIVE |PG 20 mharrell |WB 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: '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 323.71 .00 .00 .00 .00 323.71 .00 .00 .00 .00 .00 .00 323.71 .00 0.00 ------ --------------- --------------- --------------- --------------- --------------- --------------- --------------- ------ SUBTOTAL FOR YEAR 2009, CATEOGRY 30 - MOTOR VEHICLE 323.71 .00 .00 .00 .00 323.71 .00 .00 .00 .00 .00 .00 323.71 .00 0.00 ------ --------------- --------------- --------------- --------------- --------------- --------------- --------------- ------ SUBTOTAL FOR YEAR 2009 3,462.73 .00 .00 .00 .00 3,462.73 765.45 .00 .00 .00 765.45 215.88 2,697.28 981.33 22.11 ------ --------------- --------------- --------------- --------------- --------------- --------------- --------------- ------ 01/18/2013 10:12 |NEW HANOVER COUNTY - LIVE |PG 21 mharrell |WB 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: '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 160.78 .00 .00 .00 .00 160.78 .00 .00 .00 .00 .00 .00 160.78 .00 0.00 ------ --------------- --------------- --------------- --------------- --------------- --------------- --------------- ------ SUBTOTAL FOR YEAR 2010, CATEOGRY 20 - REAL ESTATE 160.78 .00 .00 .00 .00 160.78 .00 .00 .00 .00 .00 .00 160.78 .00 0.00 ------ --------------- --------------- --------------- --------------- --------------- --------------- --------------- ------ 01/18/2013 10:12 |NEW HANOVER COUNTY - LIVE |PG 22 mharrell |WB 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: '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 10:12 |NEW HANOVER COUNTY - LIVE |PG 23 mharrell |WB 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: '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 1,697.97 .00 .00 .00 .00 1,697.97 .00 .00 .00 .00 .00 .00 1,697.97 .00 0.00 WB1L 168.41 .00 .00 .00 .00 168.41 .00 .00 .00 .00 .00 .00 168.41 .00 0.00 ------ --------------- --------------- --------------- --------------- --------------- --------------- --------------- ------ SUBTOTAL FOR YEAR 2010, CATEOGRY 25 - PERSONAL PROPERTY 1,866.38 .00 .00 .00 .00 1,866.38 .00 .00 .00 .00 .00 .00 1,866.38 .00 0.00 ------ --------------- --------------- --------------- --------------- --------------- --------------- --------------- ------ 01/18/2013 10:12 |NEW HANOVER COUNTY - LIVE |PG 24 mharrell |WB 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: '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 414.24 .00 .00 .00 .00 414.24 14.04 .00 .00 .00 14.04 3.33 400.20 17.37 3.39 ------ --------------- --------------- --------------- --------------- --------------- --------------- --------------- ------ SUBTOTAL FOR YEAR 2010, CATEOGRY 30 - MOTOR VEHICLE 414.24 .00 .00 .00 .00 414.24 14.04 .00 .00 .00 14.04 3.33 400.20 17.37 3.39 ------ --------------- --------------- --------------- --------------- --------------- --------------- --------------- ------ SUBTOTAL FOR YEAR 2010 3,374.20 .00 .00 .00 .00 3,374.20 946.84 .00 .00 .00 946.84 182.89 2,427.36 1,129.73 28.06 ------ --------------- --------------- --------------- --------------- --------------- --------------- --------------- ------ 01/18/2013 10:12 |NEW HANOVER COUNTY - LIVE |PG 25 mharrell |WB 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: '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 4,360.53 .00 .00 .00 .00 4,360.53 .00 .00 .00 .00 .00 .00 4,360.53 .00 0.00 ------ --------------- --------------- --------------- --------------- --------------- --------------- --------------- ------ SUBTOTAL FOR YEAR 2011, CATEOGRY 20 - REAL ESTATE 4,360.53 .00 .00 .00 .00 4,360.53 .00 .00 .00 .00 .00 .00 4,360.53 .00 0.00 ------ --------------- --------------- --------------- --------------- --------------- --------------- --------------- ------ 01/18/2013 10:12 |NEW HANOVER COUNTY - LIVE |PG 26 mharrell |WB 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: '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 10:12 |NEW HANOVER COUNTY - LIVE |PG 27 mharrell |WB 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: '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 4,272.94 .00 .00 .00 .00 4,272.94 5.11 .00 .00 .00 5.11 .36 4,267.83 5.47 0.12 WB1L 423.83 .00 .00 .00 .00 423.83 .29 .00 .00 .00 .29 .03 423.54 .32 0.07 ------ --------------- --------------- --------------- --------------- --------------- --------------- --------------- ------ SUBTOTAL FOR YEAR 2011, CATEOGRY 25 - PERSONAL PROPERTY 4,696.77 .00 .00 .00 .00 4,696.77 5.40 .00 .00 .00 5.40 .39 4,691.37 5.79 0.11 ------ --------------- --------------- --------------- --------------- --------------- --------------- --------------- ------ 01/18/2013 10:12 |NEW HANOVER COUNTY - LIVE |PG 28 mharrell |WB 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: '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 1,190.34 .00 .00 .00 .00 1,190.34 286.51 .00 .00 .85 287.36 29.99 902.98 317.35 24.14 ------ --------------- --------------- --------------- --------------- --------------- --------------- --------------- ------ SUBTOTAL FOR YEAR 2011, CATEOGRY 30 - MOTOR VEHICLE 1,190.34 .00 .00 .00 .00 1,190.34 286.51 .00 .00 .85 287.36 29.99 902.98 317.35 24.14 ------ --------------- --------------- --------------- --------------- --------------- --------------- --------------- ------ SUBTOTAL FOR YEAR 2011 11,180.44 .00 .00 .00 .00 11,180.44 1,224.71 .00 .00 .85 1,225.56 125.99 9,954.88 1,351.55 10.96 ------ --------------- --------------- --------------- --------------- --------------- --------------- --------------- ------ 01/18/2013 10:12 |NEW HANOVER COUNTY - LIVE |PG 29 mharrell |WB 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: '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 2,124,232.82 .00 .00 6,826.23 .00 2,117,406.59 826,041.42 .00 .00 .22 826,041.64 .00 1,291,364.95 826,041.64 39.01 ------ --------------- --------------- --------------- --------------- --------------- --------------- --------------- ------ SUBTOTAL FOR YEAR 2012, CATEOGRY 20 - REAL ESTATE 2,124,232.82 .00 .00 6,826.23 .00 2,117,406.59 826,041.42 .00 .00 .22 826,041.64 .00 1,291,364.95 826,041.64 39.01 ------ --------------- --------------- --------------- --------------- --------------- --------------- --------------- ------ 01/18/2013 10:12 |NEW HANOVER COUNTY - LIVE |PG 30 mharrell |WB 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: '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 1,593.47 .00 .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 1,593.47 .00 .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 10:12 |NEW HANOVER COUNTY - LIVE |PG 31 mharrell |WB 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: '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 37,459.73 13,808.34 .00 .00 .00 51,268.07 8,570.84 .00 .00 .00 8,570.84 .00 42,697.23 8,570.84 16.72 WB1L 458.47 1,379.45 .00 172.51 .00 1,665.41 74.02 .00 .00 .00 74.02 .00 1,591.39 74.02 4.44 ------ --------------- --------------- --------------- --------------- --------------- --------------- --------------- ------ SUBTOTAL FOR YEAR 2012, CATEOGRY 25 - PERSONAL PROPERTY 37,918.20 15,187.79 .00 172.51 .00 52,933.48 8,644.86 .00 .00 .00 8,644.86 .00 44,288.62 8,644.86 16.33 ------ --------------- --------------- --------------- --------------- --------------- --------------- --------------- ------ 01/18/2013 10:12 |NEW HANOVER COUNTY - LIVE |PG 32 mharrell |WB 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: '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 6,495.03 3,368.96 .00 9.53 .00 9,854.46 3,774.69 .00 .00 4.53 3,779.22 14.44 6,075.24 3,793.66 38.35 ------ --------------- --------------- --------------- --------------- --------------- --------------- --------------- ------ SUBTOTAL FOR YEAR 2012, CATEOGRY 30 - MOTOR VEHICLE 6,495.03 3,368.96 .00 9.53 .00 9,854.46 3,774.69 .00 .00 4.53 3,779.22 14.44 6,075.24 3,793.66 38.35 ------ --------------- --------------- --------------- --------------- --------------- --------------- --------------- ------ SUBTOTAL FOR YEAR 2012 2,170,239.52 18,556.75 .00 7,008.27 .00 2,181,788.00 840,044.25 .00 .00 4.75 840,049.00 14.44 1,341,739.00 840,063.44 38.50 ------ --------------- --------------- --------------- --------------- --------------- --------------- --------------- ------ ------ --------------- --------------- --------------- --------------- --------------- --------------- --------------- ------ TOTAL 2,198,424.79 18,556.75 .00 7,008.27 .00 2,209,973.27 842,981.25 .00 .00 5.60 842,986.85 539.20 1,366,986.42 843,526.05 38.14 ------ --------------- --------------- --------------- --------------- --------------- --------------- --------------- ------ ------ --------------- --------------- --------------- --------------- --------------- --------------- --------------- ------ ** END OF REPORT - Generated by MICHELLE HARRELL **