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01 2013 CB AR SUM REPORT YTD 02/06/2013 10:20 INEW HANOVER COUNTY - LIVE JPG 1 mharrell 101 2013 CB AR SUM REPORT YTD larsumrpt BILL YEARS: 2003 to 2012 AR CATEGORIES: 20 - REAL ESTATE to 30 - MOTOR VEHICLE ENTRY DATE RANGE: 07/01/2012 to 01/31/2013 INCLUDING CHARGES: 'CBI' , 'CBlL' CHO CD BEG RECEIVABLE LEVY RELEASES ADJUSTMENTS ADJUSTED LEVY PAYMENTS REFUNDS WRITE-OFFS TOTAL CREDITS INTEREST PAID RECEIVABLE AD] PMTS + INT %PAID YEAR 2003, CATEGORY 20 - REAL ESTATE CB1 1®7 .00 .00 .00 .00 361.76 .00 .00 .00 .00 .00 .00 361.76 .00 0.00 SUBTOTAL FOR YEAR 2003, CATEGORY 20 - REAL ESTATE 1®7 .00 .00 .00 .00 361.76 ® .00 .00 .00 .00 .00 361.76 02/06/2013 10:20 INEW HANOVER COUNTY - LIVE JPG 2 mharrell 101 2013 CB AR SUM REPORT YTD larsumrpt BILL YEARS: 2003 to 2012 AR CATEGORIES: 20 - REAL ESTATE to 30 - MOTOR VEHICLE ENTRY DATE RANGE: 07/01/2012 to 01/31/2013 INCLUDING CHARGES: 'CBI' , 'CBlL' CHO CD BEG RECEIVABLE LEVY RELEASES ADJUSTMENTS ADJUSTED LEVY PAYMENTS REFUNDS WRITE-OFFS TOTAL CREDITS INTEREST PAID RECEIVABLE AD] PMTS + INT %PAID YEAR 2003, CATEGORY 25 - PERSONAL PROPERTY CB1 7)778.65 .00 .00 .00 .00 71778.65 .00 .00 .00 .00 .00 .00 75778.65 .00 0.00 CBlL 470.23 .00 .00 .00 .00 470.23 .00 .00 .00 .00 .00 .00 470.23 .00 0.00 SUBTOTAL FOR YEAR 2003, CATEGORY 25 - PERSONAL PROPERTY 89248.88 .00 .00 .00 .00 89248.88 .00 .00 .00 .00 .00 .00 89248.88 .00 0.00 02/06/2013 10:20 INEW HANOVER COUNTY - LIVE JPG 3 mharrell 101 2013 CB AR SUM REPORT YTD larsumrpt BILL YEARS: 2003 to 2012 AR CATEGORIES: 20 - REAL ESTATE to 30 - MOTOR VEHICLE ENTRY DATE RANGE: 07/01/2012 to 01/31/2013 INCLUDING CHARGES: 'CBI' , 'CBlL' CHO CD BEG RECEIVABLE LEVY RELEASES ADJUSTMENTS ADJUSTED LEVY PAYMENTS REFUNDS WRITE-OFFS TOTAL CREDITS INTEREST PAID RECEIVABLE AD] PMTS + INT %PAID YEAR 2003, CATEGORY 30 MOTOR VEHICLE CB1 31636-06 .00 .00 .00 .00 31636-06 ® .00 .00 .00 120.12 96.63 ,515®9 216.75 ®3 SUBTOTAL FOR YEAR 2003, CATEGORY 30 - MOTOR VEHICLE 31636.06 .00 .00 .00 .00 35636.06 120.12 .00 .00 .00 120.12 96.63 ,515® 216.75 3.30 SUBTOTAL FOR YEAR 2003 121246.70 .00 .00 .00 .00 125246.70 120.12 .00 .00 .00 120.12 96.63 125126.58 216.75 0®9 02/06/2013 10:20 INEW HANOVER COUNTY - LIVE JPG 4 mharrell 101 2013 CB AR SUM REPORT YTD larsumrpt BILL YEARS: 2003 to 2012 AR CATEGORIES: 20 - REAL ESTATE to 30 - MOTOR VEHICLE ENTRY DATE RANGE: 07/01/2012 to 01/31/2013 INCLUDING CHARGES: 'CBI' , 'CBlL' CHO CD BEG RECEIVABLE LEVY RELEASES ADJUSTMENTS ADJUSTED LEVY PAYMENTS REFUNDS WRITE-OFFS TOTAL CREDITS INTEREST PAID RECEIVABLE AD] PMTS + INT %PAID YEAR 2004, CATEGORY 20 - REAL ESTATE CB1 1®7 .00 .00 .00 .00 361.76 .00 .00 .00 .00 .00 .00 361.76 .00 0.00 SUBTOTAL FOR YEAR 2004, CATEGORY 20 - REAL ESTATE 1®7 .00 .00 .00 .00 361.76 ® .00 .00 .00 .00 .00 361.76 02/06/2013 10:20 INEW HANOVER COUNTY - LIVE JPG 5 mharrell 101 2013 CB AR SUM REPORT YTD larsumrpt BILL YEARS: 2003 to 2012 AR CATEGORIES: 20 - REAL ESTATE to 30 - MOTOR VEHICLE ENTRY DATE RANGE: 07/01/2012 to 01/31/2013 INCLUDING CHARGES: 'CBI' , 'CBlL' CHO CD BEG RECEIVABLE LEVY RELEASES ADJUSTMENTS ADJUSTED LEVY PAYMENTS REFUNDS WRITE-OFFS TOTAL CREDITS INTEREST PAID RECEIVABLE AD] PMTS + INT %PAID YEAR 2004, CATEGORY 25 - PERSONAL PROPERTY CB1 41075.60 .00 .00 .00 .00 41075.60 .00 .00 .00 .00 .00 .00 45075.60 .00 0.00 CBlL ®5 .00 .00 .00 .00 393.50 .00 .00 .00 .00 .00 .00 393.50 .00 0.00 SUBTOTAL FOR YEAR 2004, CATEGORY 25 - PERSONAL PROPERTY ® .00 .00 .00 .00 49469.10 ® .00 .00 .00 .00 .00 49469.10 02/06/2013 10:20 INEW HANOVER COUNTY - LIVE JPG 6 mharrell 101 2013 CB AR SUM REPORT YTD larsumrpt BILL YEARS: 2003 to 2012 AR CATEGORIES: 20 - REAL ESTATE to 30 - MOTOR VEHICLE ENTRY DATE RANGE: 07/01/2012 to 01/31/2013 INCLUDING CHARGES: 'CBI' , 'CBlL' CHO CD BEG RECEIVABLE LEVY RELEASES ADJUSTMENTS ADJUSTED LEVY PAYMENTS REFUNDS WRITE-OFFS TOTAL CREDITS INTEREST PAID RECEIVABLE AD] PMTS + INT %PAID YEAR 2004, CATEGORY 30 MOTOR VEHICLE CB1 21930.29 .00 .00 .00 .00 21930.29 1 ® .00 .00 .00 13.30 9.24 25916.99 22.54 OAS SUBTOTAL FOR YEAR 2004, CATEGORY 30 - MOTOR VEHICLE 21930.29 .00 .00 .00 .00 25930.29 1 ® .00 .00 .00 13.30 9.24 25916.99 22.54 0.45 SUBTOTAL FOR YEAR 2004 71761.15 .00 .00 .00 .00 75761.15 13.30 .00 .00 .00 13.30 9.24 7,747® 22.54 0.17 02/06/2013 10:20 INEW HANOVER COUNTY - LIVE JPG 7 mharrell 101 2013 CB AR SUM REPORT YTD larsumrpt BILL YEARS: 2003 to 2012 AR CATEGORIES: 20 - REAL ESTATE to 30 - MOTOR VEHICLE ENTRY DATE RANGE: 07/01/2012 to 01/31/2013 INCLUDING CHARGES: 'CBI' , 'CBlL' CHO CD BEG RECEIVABLE LEVY RELEASES ADJUSTMENTS ADJUSTED LEVY PAYMENTS REFUNDS WRITE-OFFS TOTAL CREDITS INTEREST PAID RECEIVABLE AD] PMTS + INT %PAID YEAR 2005, CATEGORY 20 - REAL ESTATE CB1 1®7 .00 .00 .00 .00 361.76 .00 .00 .00 .00 .00 .00 361.76 .00 0.00 SUBTOTAL FOR YEAR 2005, CATEGORY 20 - REAL ESTATE 1®7 .00 .00 .00 .00 361.76 ® .00 .00 .00 .00 .00 361.76 02/06/2013 10:20 INEW HANOVER COUNTY - LIVE JPG 8 mharrell 101 2013 CB AR SUM REPORT YTD larsumrpt BILL YEARS: 2003 to 2012 AR CATEGORIES: 20 - REAL ESTATE to 30 - MOTOR VEHICLE ENTRY DATE RANGE: 07/01/2012 to 01/31/2013 INCLUDING CHARGES: 'CBI' , 'CBlL' CHO CD BEG RECEIVABLE LEVY RELEASES ADJUSTMENTS ADJUSTED LEVY PAYMENTS REFUNDS WRITE-OFFS TOTAL CREDITS INTEREST PAID RECEIVABLE AD] PMTS + INT %PAID YEAR 2005, CATEGORY 25 - PERSONAL PROPERTY CB1 31935.91 .00 .00 .00 .00 31935.91 .00 .00 .00 .00 .00 .00 35935.91 .00 0.00 CBlL 336.41 .00 .00 .00 .00 336.41 .00 .00 .00 .00 .00 .00 336.41 .00 0.00 SUBTOTAL FOR YEAR 2005, CATEGORY 25 - PERSONAL PROPERTY ,272® 2 .00 .00 .00 .00 49272.32 ® .00 .00 .00 .00 .00 49272.32 02/06/2013 10:20 INEW HANOVER COUNTY - LIVE JPG 9 mharrell 101 2013 CB AR SUM REPORT YTD larsumrpt BILL YEARS: 2003 to 2012 AR CATEGORIES: 20 - REAL ESTATE to 30 - MOTOR VEHICLE ENTRY DATE RANGE: 07/01/2012 to 01/31/2013 INCLUDING CHARGES: 'CBI' , 'CBlL' CHO CD BEG RECEIVABLE LEVY RELEASES ADJUSTMENTS ADJUSTED LEVY PAYMENTS REFUNDS WRITE-OFFS TOTAL CREDITS INTEREST PAID RECEIVABLE AD] PMTS + INT %PAID YEAR 2005, CATEGORY 30 MOTOR VEHICLE CB1 31657.88 .00 .00 .00 .00 31657-88 ® .00 .00 .03 49.50 30.91 ® 80.41 1.3S SUBTOTAL FOR YEAR 2005, CATEGORY 30 - MOTOR VEHICLE 31657.88 .00 .00 .00 .00 35657.88 ® .00 .00 .03 49.50 30.91 35608.38 80.41 1.35 SUBTOTAL FOR YEAR 2005 81291.96 .00 .00 .00 .00 85291.96 49.47 .00 .00 .03 49®5 30.91 ,242®4 80.41 0®6 02/06/2013 10:20 INEW HANOVER COUNTY - LIVE JPG 10 mharrell 101 2013 CB AR SUM REPORT YTD larsumrpt BILL YEARS: 2003 to 2012 AR CATEGORIES: 20 - REAL ESTATE to 30 - MOTOR VEHICLE ENTRY DATE RANGE: 07/01/2012 to 01/31/2013 INCLUDING CHARGES: 'CBI' , 'CBlL' CHO CD BEG RECEIVABLE LEVY RELEASES ADJUSTMENTS ADJUSTED LEVY PAYMENTS REFUNDS WRITE-OFFS TOTAL CREDITS INTEREST PAID RECEIVABLE AD] PMTS + INT %PAID YEAR 2006, CATEGORY 20 - REAL ESTATE CB1 370.69 .00 .00 .00 .00 370.69 .00 .00 .00 .00 .00 .00 370.69 .00 0.00 SUBTOTAL FOR YEAR 2006, CATEGORY 20 - REAL ESTATE 370.69 .00 .00 .00 .00 370.69 ® .00 .00 .00 .00 .00 370.69 02/06/2013 10:20 INEW HANOVER COUNTY - LIVE JPG 11 mharrell 101 2013 CB AR SUM REPORT YTD larsumrpt BILL YEARS: 2003 to 2012 AR CATEGORIES: 20 - REAL ESTATE to 30 - MOTOR VEHICLE ENTRY DATE RANGE: 07/01/2012 to 01/31/2013 INCLUDING CHARGES: 'CBI' , 'CBlL' CHO CD BEG RECEIVABLE LEVY RELEASES ADJUSTMENTS ADJUSTED LEVY PAYMENTS REFUNDS WRITE-OFFS TOTAL CREDITS INTEREST PAID RECEIVABLE AD] PMTS + INT %PAID YEAR 2006, CATEGORY 25 - PERSONAL PROPERTY CB1 51129.40 .00 .00 .00 .00 51129.40 .00 .00 .00 .00 .00 .00 55129.40 .00 0.00 L 7® .00 .00 .00 .00 437.91 .00 .00 .00 .00 .00 .00 437.91 .00 0.00 SUBTOTAL FOR YEAR 2006, CATEGORY 25 - PERSONAL PROPERTY 59567.31 .00 .00 .00 .00 59567.31 ® .00 .00 .00 .00 .00 59567.31 02/06/2013 10:20 INEW HANOVER COUNTY - LIVE JPG 12 mharrell 101 2013 CB AR SUM REPORT YTD larsumrpt BILL YEARS: 2003 to 2012 AR CATEGORIES: 20 - REAL ESTATE to 30 - MOTOR VEHICLE ENTRY DATE RANGE: 07/01/2012 to 01/31/2013 INCLUDING CHARGES: 'CBI' , 'CBlL' CHO CD BEG RECEIVABLE LEVY RELEASES ADJUSTMENTS ADJUSTED LEVY PAYMENTS REFUNDS WRITE-OFFS TOTAL CREDITS INTEREST PAID RECEIVABLE AD] PMTS + INT %PAID YEAR 2006, CATEGORY 30 MOTOR VEHICLE CB1 4)416.51 .00 .00 .00 .00 41416.51 ® .00 .00 .00 87.78 50.76 45328.73 138.54 1.99 SUBTOTAL FOR YEAR 2006, CATEGORY 30 - MOTOR VEHICLE 41416.51 .00 .00 .00 .00 45416.51 ® .00 .00 .00 87.78 50.76 ® 138.54 1.99 SUBTOTAL FOR YEAR 2006 10,354.51 .00 .00 .00 .00 105354.51 ® .00 .00 .00 87.78 50.76 10,266.73 138.54 0.85 02/06/2013 10:20 INEW HANOVER COUNTY - LIVE JPG 13 mharrell 101 2013 CB AR SUM REPORT YTD larsumrpt BILL YEARS: 2003 to 2012 AR CATEGORIES: 20 - REAL ESTATE to 30 - MOTOR VEHICLE ENTRY DATE RANGE: 07/01/2012 to 01/31/2013 INCLUDING CHARGES: 'CBI' , 'CBlL' CHO CD BEG RECEIVABLE LEVY RELEASES ADJUSTMENTS ADJUSTED LEVY PAYMENTS REFUNDS WRITE-OFFS TOTAL CREDITS INTEREST PAID RECEIVABLE AD] PMTS + INT %PAID YEAR 2007, CATEGORY 20 - REAL ESTATE CB1 1)232.22 .00 .00 .00 .00 11232.22 .00 .00 .00 .00 .00 .00 15232.22 .00 0.00 SUBTOTAL FOR YEAR 2007, CATEGORY 20 - REAL ESTATE 1,232®2 .00 .00 .00 .00 15232.22 ® .00 .00 .00 .00 .00 15232.22 02/06/2013 10:20 INEW HANOVER COUNTY - LIVE JPG 14 mharrell 101 2013 CB AR SUM REPORT YTD larsumrpt BILL YEARS: 2003 to 2012 AR CATEGORIES: 20 - REAL ESTATE to 30 - MOTOR VEHICLE ENTRY DATE RANGE: 07/01/2012 to 01/31/2013 INCLUDING CHARGES: 'CBI' , 'CBlL' CHO CD BEG RECEIVABLE LEVY RELEASES ADJUSTMENTS ADJUSTED LEVY PAYMENTS REFUNDS WRITE-OFFS TOTAL CREDITS INTEREST PAID RECEIVABLE AD] PMTS + INT %PAID YEAR 2007, CATEGORY 25 - PERSONAL PROPERTY CB1 2)766.93 .00 .00 .00 .00 21766.93 ® .00 .00 .00 37.99 8.68 25728.94 46.67 1.37 CBlL 264.39 .00 .00 .00 .00 264.39 .00 .00 .00 .00 .00 .00 264.39 .00 0.00 SUBTOTAL FOR YEAR 2007, CATEGORY 25 - PERSONAL PROPERTY ® 2 .00 .00 .00 .00 39031.32 7® .00 .00 .00 37.99 8.68 3®3 46.67 1.25 02/06/2013 10:20 INEW HANOVER COUNTY - LIVE JPG 15 mharrell 101 2013 CB AR SUM REPORT YTD larsumrpt BILL YEARS: 2003 to 2012 AR CATEGORIES: 20 - REAL ESTATE to 30 - MOTOR VEHICLE ENTRY DATE RANGE: 07/01/2012 to 01/31/2013 INCLUDING CHARGES: 'CBI' , 'CBlL' CHO CD BEG RECEIVABLE LEVY RELEASES ADJUSTMENTS ADJUSTED LEVY PAYMENTS REFUNDS WRITE-OFFS TOTAL CREDITS INTEREST PAID RECEIVABLE AD] PMTS + INT %PAID YEAR 2007, CATEGORY 30 MOTOR VEHICLE CB1 41304.41 .00 .00 .00 .00 41304.41 119.68 .00 .00 .00 119.68 62.72 45184.73 182.40 2.78 SUBTOTAL FOR YEAR 2007, CATEGORY 30 - MOTOR VEHICLE 41304.41 .00 .00 .00 .00 45304.41 119.68 .00 .00 .00 119® 62.72 45184.73 182.40 2.78 SUBTOTAL FOR YEAR 2007 7® .00 .00 .00 .00 85567.95 157® .00 .00 .00 157.67 7 ®4 ,410® 229.07 1.84 02/06/2013 10:20 INEW HANOVER COUNTY - LIVE JPG 16 mharrell 101 2013 CB AR SUM REPORT YTD larsumrpt BILL YEARS: 2003 to 2012 AR CATEGORIES: 20 - REAL ESTATE to 30 - MOTOR VEHICLE ENTRY DATE RANGE: 07/01/2012 to 01/31/2013 INCLUDING CHARGES: 'CBI' , 'CBlL' CHO CD BEG RECEIVABLE LEVY RELEASES ADJUSTMENTS ADJUSTED LEVY PAYMENTS REFUNDS WRITE-OFFS TOTAL CREDITS INTEREST PAID RECEIVABLE AD] PMTS + INT %PAID YEAR 2008, CATEGORY 20 - REAL ESTATE CB1 11834.07 .00 .00 .00 .00 11834.07 ® .00 .00 .00 1.63 .55 15832.44 2.18 0.09 SUBTOTAL FOR YEAR 2008, CATEGORY 20 - REAL ESTATE 11834.07 .00 .00 .00 .00 15834.07 ® .00 .00 .00 1® .55 15832.44 2.18 0.09 02/06/2013 10:20 INEW HANOVER COUNTY - LIVE JPG 17 mharrell 101 2013 CB AR SUM REPORT YTD larsumrpt BILL YEARS: 2003 to 2012 AR CATEGORIES: 20 - REAL ESTATE to 30 - MOTOR VEHICLE ENTRY DATE RANGE: 07/01/2012 to 01/31/2013 INCLUDING CHARGES: 'CBI' , 'CBlL' CHO CD BEG RECEIVABLE LEVY RELEASES ADJUSTMENTS ADJUSTED LEVY PAYMENTS REFUNDS WRITE-OFFS TOTAL CREDITS INTEREST PAID RECEIVABLE AD] PMTS + INT %PAID YEAR 2008, CATEGORY 25 - PERSONAL PROPERTY CB1 31002.31 .00 .00 .00 .00 31002.31 5 ® 4 .00 .00 .00 52.34 18.46 25949.97 70.80 1.74 CBlL 274.67 .00 .00 .00 .00 274.67 ® .00 .00 .00 5® 1.85 269.43 7® 1.91 SUBTOTAL FOR YEAR 2008, CATEGORY 25 - PERSONAL PROPERTY 39276.98 .00 .00 .00 .00 39276.98 7® .00 .00 .00 57.58 20.31 39219.40 77® 1®7 02/06/2013 10:20 INEW HANOVER COUNTY - LIVE JPG 18 mharrell 101 2013 CB AR SUM REPORT YTD larsumrpt BILL YEARS: 2003 to 2012 AR CATEGORIES: 20 - REAL ESTATE to 30 - MOTOR VEHICLE ENTRY DATE RANGE: 07/01/2012 to 01/31/2013 INCLUDING CHARGES: 'CBI' , 'CBlL' CHO CD BEG RECEIVABLE LEVY RELEASES ADJUSTMENTS ADJUSTED LEVY PAYMENTS REFUNDS WRITE-OFFS TOTAL CREDITS INTEREST PAID RECEIVABLE AD] PMTS + INT %PAID YEAR 2008, CATEGORY 30 MOTOR VEHICLE CB1 21584.98 .00 .00 .00 .00 21584.98 ® .00 .00 .02 38.34 15.08 25546.64 53.42 1.48 SUBTOTAL FOR YEAR 2008, CATEGORY 30 - MOTOR VEHICLE 21584.98 .00 .00 .00 .00 25584.98 ® .00 .00 .02 38.34 15.08 25546.64 53.42 1.48 SUBTOTAL FOR YEAR 2008 71696.03 .00 .00 .00 .00 75696.03 97.53 .00 .00 .02 97.55 35.94 71598.48 133.49 1.27 02/06/2013 10:20 INEW HANOVER COUNTY - LIVE JPG 19 mharrell 101 2013 CB AR SUM REPORT YTD larsumrpt BILL YEARS: 2003 to 2012 AR CATEGORIES: 20 - REAL ESTATE to 30 - MOTOR VEHICLE ENTRY DATE RANGE: 07/01/2012 to 01/31/2013 INCLUDING CHARGES: 'CBI' , 'CBlL' CHO CD BEG RECEIVABLE LEVY RELEASES ADJUSTMENTS ADJUSTED LEVY PAYMENTS REFUNDS WRITE-OFFS TOTAL CREDITS INTEREST PAID RECEIVABLE AD] PMTS + INT %PAID YEAR 2009, CATEGORY 20 - REAL ESTATE CB1 4)767.19 .00 .00 .00 .00 41767.19 15943.19 .00 .00 .00 19943.19 143.66 25824.00 25086.85 40.76 SUBTOTAL FOR YEAR 2009, CATEGORY 20 - REAL ESTATE 41767.19 .00 .00 .00 .00 45767.19 13943.19 .00 .00 .00 1,943®1 143.66 25824.00 29086.85 40.76 02/06/2013 10:20 INEW HANOVER COUNTY - LIVE JPG 20 mharrell 101 2013 CB AR SUM REPORT YTD larsumrpt BILL YEARS: 2003 to 2012 AR CATEGORIES: 20 - REAL ESTATE to 30 - MOTOR VEHICLE ENTRY DATE RANGE: 07/01/2012 to 01/31/2013 INCLUDING CHARGES: 'CBI' , 'CBlL' CHO CD BEG RECEIVABLE LEVY RELEASES ADJUSTMENTS ADJUSTED LEVY PAYMENTS REFUNDS WRITE-OFFS TOTAL CREDITS INTEREST PAID RECEIVABLE AD] PMTS + INT %PAID YEAR 2009, CATEGORY 25 - PERSONAL PROPERTY CB1 51® 7® .00 62.70 .00 31896.98 55.61 .00 .00 .00 55.61 10.40 35841.37 66.01 1.43 CBlL 368.72 .80 .00 6.27 .00 363.25 ® .00 .00 .00 2.79 .73 360.46 3.52 0.77 SUBTOTAL FOR YEAR 2009, CATEGORY 25 - PERSONAL PROPERTY 49320.41 ® .00 68.97 .00 49260.23 58.40 .00 .00 .00 58.40 11.13 49201.83 69.53 1.37 02/06/2013 10:20 INEW HANOVER COUNTY - LIVE JPG 21 mharrell 101 2013 CB AR SUM REPORT YTD larsumrpt BILL YEARS: 2003 to 2012 AR CATEGORIES: 20 - REAL ESTATE to 30 - MOTOR VEHICLE ENTRY DATE RANGE: 07/01/2012 to 01/31/2013 INCLUDING CHARGES: 'CBI' , 'CBlL' CHO CD BEG RECEIVABLE LEVY RELEASES ADJUSTMENTS ADJUSTED LEVY PAYMENTS REFUNDS WRITE-OFFS TOTAL CREDITS INTEREST PAID RECEIVABLE AD] PMTS + INT %PAID YEAR 2009, CATEGORY 30 MOTOR VEHICLE CB1 11827.38 .00 .00 .00 .00 11827-38 69.40 .00 .00 .09 69.49 18.98 15757.89 88.47 3.80 SUBTOTAL FOR YEAR 2009, CATEGORY 30 - MOTOR VEHICLE ® .00 .00 .00 .00 15827.38 ® .00 .00 .09 69.49 18.98 15757.89 88.47 3.80 SUBTOTAL FOR YEAR 2009 10,914.98 8.79 .00 68.97 .00 105854.80 29070.99 .00 .00 .09 21071.08 173.77 81783.72 2,244® 19.08 02/06/2013 10:20 INEW HANOVER COUNTY - LIVE JPG 22 mharrell 101 2013 CB AR SUM REPORT YTD larsumrpt BILL YEARS: 2003 to 2012 AR CATEGORIES: 20 - REAL ESTATE to 30 - MOTOR VEHICLE ENTRY DATE RANGE: 07/01/2012 to 01/31/2013 INCLUDING CHARGES: 'CBI' , 'CBlL' CHO CD BEG RECEIVABLE LEVY RELEASES ADJUSTMENTS ADJUSTED LEVY PAYMENTS REFUNDS WRITE-OFFS TOTAL CREDITS INTEREST PAID RECEIVABLE AD] PMTS + INT %PAID YEAR 2010, CATEGORY 20 - REAL ESTATE CB1 4®4 .00 .00 1,235® .00 71678.82 35943.98 1,235® .00 .00 29708.39 652.09 45970.43 35360.48 35.27 SUBTOTAL FOR YEAR 2010, CATEGORY 20 - REAL ESTATE 81914.41 .00 .00 1,235® .00 75678.82 33943.98 1,235®5 .00 .00 2)708.39 652.09 ® 39360.48 35.27 02/06/2013 10:20 INEW HANOVER COUNTY - LIVE JPG 23 mharrell 101 2013 CB AR SUM REPORT YTD larsumrpt BILL YEARS: 2003 to 2012 AR CATEGORIES: 20 - REAL ESTATE to 30 - MOTOR VEHICLE ENTRY DATE RANGE: 07/01/2012 to 01/31/2013 INCLUDING CHARGES: 'CBI' , 'CBlL' CHO CD BEG RECEIVABLE LEVY RELEASES ADJUSTMENTS ADJUSTED LEVY PAYMENTS REFUNDS WRITE-OFFS TOTAL CREDITS INTEREST PAID RECEIVABLE AD] PMTS + INT %PAID YEAR 2010, CATEGORY 25 - PERSONAL PROPERTY CB1 51307.71 .00 .00 331-51 .00 41976.20 ® .00 .00 .00 1 ® 18.18 45875.81 118.57 2.02 CBlL 463.52 .00 .00 33.16 .00 430.36 7.42 .00 .00 .00 7® 2 1.32 422.94 8.74 1.72 SUBTOTAL FOR YEAR 2010, CATEGORY 25 - PERSONAL PROPERTY 5,771® .00 .00 364.67 .00 59406.56 107.81 .00 .00 .00 107.81 19.50 ®7 127® 1 1®9 02/06/2013 10:20 INEW HANOVER COUNTY - LIVE JPG 24 mharrell 101 2013 CB AR SUM REPORT YTD larsumrpt BILL YEARS: 2003 to 2012 AR CATEGORIES: 20 - REAL ESTATE to 30 - MOTOR VEHICLE ENTRY DATE RANGE: 07/01/2012 to 01/31/2013 INCLUDING CHARGES: 'CBI' , 'CBlL' CHO CD BEG RECEIVABLE LEVY RELEASES ADJUSTMENTS ADJUSTED LEVY PAYMENTS REFUNDS WRITE-OFFS TOTAL CREDITS INTEREST PAID RECEIVABLE AD] PMTS + INT %PAID YEAR 2010, CATEGORY 30 MOTOR VEHICLE CB1 21330.08 .00 .00 .00 .00 21330-08 ® .00 .00 .19 397.64 72.95 15932.44 470.59 17.07 SUBTOTAL FOR YEAR 2010, CATEGORY 30 - MOTOR VEHICLE 21330.08 .00 .00 .00 .00 25330.08 397.45 .00 .00 .19 397.64 72.95 15932.44 470.59 17.07 SUBTOTAL FOR YEAR 2010 17,015.72 .00 .00 1;600.26 .00 155415.46 49449.24 1,235®5 .00 .19 31213.84 744® 4 12,201® 39958.38 20.85 02/06/2013 10:20 INEW HANOVER COUNTY - LIVE JPG 25 mharrell 101 2013 CB AR SUM REPORT YTD larsumrpt BILL YEARS: 2003 to 2012 AR CATEGORIES: 20 - REAL ESTATE to 30 - MOTOR VEHICLE ENTRY DATE RANGE: 07/01/2012 to 01/31/2013 INCLUDING CHARGES: 'CBI' , 'CBlL' CHO CD BEG RECEIVABLE LEVY RELEASES ADJUSTMENTS ADJUSTED LEVY PAYMENTS REFUNDS WRITE-OFFS TOTAL CREDITS INTEREST PAID RECEIVABLE AD] PMTS + INT %PAID YEAR 2011, CATEGORY 20 - REAL ESTATE CB1 33,970.76 .00 .00 41942.36 .00 29,028.40 225971.47 49942.36 .00 .26 189029.37 19396.83 105999.03 195426.20 62.11 SUBTOTAL FOR YEAR 2011, CATEGORY 20 - REAL ESTATE 33,970.76 .00 .00 41942.36 .00 295028.40 223971.47 ®3 .00 .26 18,029.37 11396.83 105999.03 199426.20 62.11 02/06/2013 10:20 INEW HANOVER COUNTY - LIVE JPG 26 mharrell 101 2013 CB AR SUM REPORT YTD larsumrpt BILL YEARS: 2003 to 2012 AR CATEGORIES: 20 - REAL ESTATE to 30 - MOTOR VEHICLE ENTRY DATE RANGE: 07/01/2012 to 01/31/2013 INCLUDING CHARGES: 'CBI' , 'CBlL' CHO CD BEG RECEIVABLE LEVY RELEASES ADJUSTMENTS ADJUSTED LEVY PAYMENTS REFUNDS WRITE-OFFS TOTAL CREDITS INTEREST PAID RECEIVABLE AD] PMTS + INT %PAID YEAR 2011, CATEGORY 25 - PERSONAL PROPERTY CB1 11,864.88 .00 .00 502.21 .00 11,362.67 ® .00 .00 .34 19924.72 111.69 95437.95 25036.41 16.94 CBlL 15422.04 .00 .00 50.22 .00 19371.82 297.46 .00 .00 .00 297.46 19.29 19074.36 316.75 21.68 SUBTOTAL FOR YEAR 2011, CATEGORY 25 - PERSONAL PROPERTY 139286.92 .00 .00 5528 43 .00 12,734®4 21221.84 .00 .00 .34 21222.18 130.98 109512.31 2,353®1 17®4 02/06/2013 10:20 INEW HANOVER COUNTY - LIVE JPG 27 mharrell 101 2013 CB AR SUM REPORT YTD larsumrpt BILL YEARS: 2003 to 2012 AR CATEGORIES: 20 - REAL ESTATE to 30 - MOTOR VEHICLE ENTRY DATE RANGE: 07/01/2012 to 01/31/2013 INCLUDING CHARGES: 'CBI' , 'CBlL' CHO CD BEG RECEIVABLE LEVY RELEASES ADJUSTMENTS ADJUSTED LEVY PAYMENTS REFUNDS WRITE-OFFS TOTAL CREDITS INTEREST PAID RECEIVABLE AD] PMTS + INT %PAID YEAR 2011, CATEGORY 30 MOTOR VEHICLE CB1 12)290.57 .00 .00 301.41 .00 11,989.16 85201.23 70.52 .00 18.59 89149.30 764.59 9® 85913.89 67.97 SUBTOTAL FOR YEAR 2011, CATEGORY 30 - MOTOR VEHICLE 12,290.57 .00 .00 301.41 .00 115989.16 ® 70.52 .00 18.59 81149.30 764.59 ® 89913.89 67.97 SUBTOTAL FOR YEAR 2011 59,548.25 .00 .00 5;796.20 .00 535752.05 339394.54 59012.88 .00 19.19 28,400.85 2,292®4 25,351.20 309693.25 52.84 02/06/2013 10:20 INEW HANOVER COUNTY - LIVE JPG 28 mharrell 101 2013 CB AR SUM REPORT YTD larsumrpt BILL YEARS: 2003 to 2012 AR CATEGORIES: 20 - REAL ESTATE to 30 - MOTOR VEHICLE ENTRY DATE RANGE: 07/01/2012 to 01/31/2013 INCLUDING CHARGES: 'CBI' , 'CBlL' CHO CD BEG RECEIVABLE LEVY RELEASES ADJUSTMENTS ADJUSTED LEVY PAYMENTS REFUNDS WRITE-OFFS TOTAL CREDITS INTEREST PAID RECEIVABLE AD] PMTS + INT %PAID YEAR 2012, CATEGORY 20 - REAL ESTATE CB1 .00 396289799.40 .00 171760.27 11936.64 31612,975.77 353275965.64 40.42 .00 20.58 393279945.80 19419.26 2855029.97 353295365.06 92.11 SUBTOTAL FOR YEAR 2012, CATEGORY 20 - REAL ESTATE ® 396289799.40 .00 17,760.27 11936.64 316125975.77 333273965.64 40.42 .00 20.58 31327,945.80 11419.26 2855029.97 393299365.06 92.11 02/06/2013 10:20 INEW HANOVER COUNTY - LIVE JPG 29 mharrell 101 2013 CB AR SUM REPORT YTD larsumrpt BILL YEARS: 2003 to 2012 AR CATEGORIES: 20 - REAL ESTATE to 30 - MOTOR VEHICLE ENTRY DATE RANGE: 07/01/2012 to 01/31/2013 INCLUDING CHARGES: 'CBI' , 'CBlL' CHO CD BEG RECEIVABLE LEVY RELEASES ADJUSTMENTS ADJUSTED LEVY PAYMENTS REFUNDS WRITE-OFFS TOTAL CREDITS INTEREST PAID RECEIVABLE AD] PMTS + INT %PAID YEAR 2012, CATEGORY 25 - PERSONAL PROPERTY CB1 .00 1129374.59 .00 21984.39 67.07 ,457®2 ® .00 .00 16.81 809679.89 77.04 285777.38 805756.93 73.71 CBlL .00 45349.67 .00 569.94 -38.85 39740.88 19544.29 .00 .00 -®4 19543.83 5.05 29197.05 19548.88 4 ® 7 SUBTOTAL FOR YEAR 2012, CATEGORY 25 - PERSONAL PROPERTY ® 1169724.26 .00 39554.33 28.22 1139198.15 821207.37 .00 .00 16.35 821223.72 82.09 309974.43 829305.81 72.64 02/06/2013 10:20 INEW HANOVER DUTY - LIVE JPG 30 mharrell 101 2013 CB AR SUM REPORT YTD larsumrpt BILL YEARS: 2003 to 2012 AR CATEGORIES: 20 - REAL ESTATE to 30 - MOTOR VEHICLE ENTRY DATE RANGE: 0710112012 to 01/31/2013 INCLUDING CHARGES: 'CB1' , 'CBlL' CHG CD BEG RECEIVABLE LEVY RELEASES ADJUSTMENTS ADJUSTED LEVY PAYMENTS REFUNDS WRITE-OFFS TOTAL CREDITS INTEREST PAID RECEIVABLE A PMTS + Z %PAID YEAR 2012, CATEGORY 30 MOTOR VEHICLE CB1 59949.08 649908.53 .00 675.44 35.37 705217.54 46,620.90 19.08 .00 98.74 46,700.56 334®3 239516.98 479034.87 66.51 SUBTOTAL FOR YEAR 2012, CA 30 - MOTOR VEHICLE 52949.08 64,908.53 .00 675.44 5® 7 70,217.54 469620.90 19.08 .00 98.74 469700.56 334.31 23,516.98 47,034.87 66.51 SUBTOTAL FOR YEAR 2012 55949.08 2® .00 21,990.04 21000.23 3,796,391.46 394569793.91 59.50 .00 135.67 394569870.08 19835.66 3395521.38 354585705.74 91.06 TOTAL 148,346.33 3,810,440.98 .00 29,455.47 21000.23 3,931,332.07 394979234.55 69307.97 .00 155.19 394919081.77 55341.25 440,250.30 3,496,423.02 88.80 END OF REPORT - Generated by MICHELLE HARRELL