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01 2013 KB AR SUM REPORT YTD 02/06/2013 10:22 INEW HANOVER COUNTY - LIVE JPG 1 mharrell 101 2013 KB 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: 'I<Bl' , 'I<BlL' 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 K 233.25 .00 .00 .00 .00 233.25 .00 .00 .00 .00 .00 .00 233.25 .00 0.00 KBlL 23.34 .00 .00 .00 .00 23.34 .00 .00 .00 .00 .00 .00 23.34 .00 0.00 SUBTOTAL FOR YEAR 2003, CATEGORY 25 - PERSONAL PROPERTY 256.59 .00 .00 .00 .00 256.59 .00 .00 .00 .00 .00 .00 256.59 02/06/2013 10:22 INEW HANOVER COUNTY - LIVE JPG 2 mharrell 101 2013 KB 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: 'I<Bl' , 'I<BlL' 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 K 695.46 .00 .00 .00 .00 695.46 .00 .00 .00 .00 .00 .00 695.46 .00 0.00 SUBTOTAL FOR YEAR 2003, CATEGORY 30 - MOTOR VEHICLE 5®4 .00 .00 .00 .00 695.46 ® .00 .00 .00 .00 .00 695.46 .00 0.00 SUBTOTAL FOR YEAR 2003 2® .00 .00 .00 .00 952.05 ® .00 .00 .00 .00 .00 952®0 .00 0®0 02/06/2013 10:22 INEW HANOVER COUNTY - LIVE JPG 3 mharrell 101 2013 KB 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: 'I<Bl' , 'I<BlL' 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 K 277.67 .00 .00 .00 .00 277.67 ® .00 .00 .00 .00 .00 277.67 .00 0.00 KBlL 27.77 .00 .00 .00 .00 27.77 .00 .00 .00 .00 .00 .00 27.77 .00 0.00 SUBTOTAL FOR YEAR 2004, CATEGORY 25 - PERSONAL PROPERTY 5® .00 .00 .00 .00 305.44 .00 .00 .00 .00 .00 .00 305.44 02/06/2013 10:22 INEW HANOVER COUNTY - LIVE JPG 4 mharrell 101 2013 KB 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: 'I<Bl' , 'I<BlL' 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 K 719.62 .00 .00 .00 .00 719.62 .00 .00 .00 .00 .00 .00 719.62 .00 0.00 SUBTOTAL FOR YEAR 2004, CATEGORY 30 - MOTOR VEHICLE ® .00 .00 .00 .00 719.62 ® .00 .00 .00 .00 .00 719.62 .00 0.00 SUBTOTAL FOR YEAR 2004 11025.06 .00 .00 .00 .00 15025.06 ® .00 .00 .00 .00 .00 1,025®0 .00 0®0 02/06/2013 10:22 INEW HANOVER COUNTY - LIVE JPG 5 mharrell 101 2013 KB 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: 'I<Bl' , 'I<BlL' 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 K 591.12 .00 .00 .00 .00 591.12 .00 .00 .00 .00 .00 .00 591.12 .00 0.00 KBlL 58.77 58.77 .00 .00 .00 .00 .00 .00 58.77 .00 0.00 SUBTOTAL FOR YEAR 2005, CATEGORY 25 - PERSONAL PROPERTY 649.89 .00 .00 .00 .00 649.89 .00 .00 .00 .00 .00 .00 649.89 02/06/2013 10:22 INEW HANOVER COUNTY - LIVE JPG 6 mharrell 101 2013 KB 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: 'I<Bl' , 'I<BlL' 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 K 719.96 .00 .00 .00 .00 719.96 .00 .00 .00 .00 .00 .00 719.96 .00 0.00 SUBTOTAL FOR YEAR 2005, CATEGORY 30 - MOTOR VEHICLE 719.96 .00 .00 .00 .00 719.96 ® .00 .00 .00 .00 .00 719.96 .00 0.00 SUBTOTAL FOR YEAR 2005 11369.85 .00 .00 .00 .00 15369.85 ® .00 .00 .00 .00 .00 11369.85 .00 0®0 02/06/2013 10:22 INEW HANOVER COUNTY - LIVE JPG 7 mharrell 101 2013 KB 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: 'I<Bl' , 'I<BlL' 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 K 5.71 .00 .00 .00 .00 5.71 ® .00 .00 .00 2.76 1.47 2®9 4.23 48.34 SUBTOTAL FOR YEAR 2006, CATEGORY 20 - REAL ESTATE 5.71 .00 .00 .00 .00 5®7 ® .00 .00 .00 2.76 1.47 2.95 4.23 48.34 02/06/2013 10:22 INEW HANOVER COUNTY - LIVE JPG 8 mharrell 101 2013 KB 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: 'I<Bl' , 'I<BlL' 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 K 462.61 .00 .00 .00 .00 462.61 .00 .00 .00 .00 .00 .00 462.61 .00 0.00 I< L ®5 .00 .00 .00 .00 32.58 .00 .00 .00 .00 .00 .00 32.58 .00 0.00 SUBTOTAL FOR YEAR 2006, CATEGORY 25 - PERSONAL PROPERTY 95® 9 .00 .00 .00 .00 495.19 .00 .00 .00 .00 .00 .00 495.19 02/06/2013 10:22 INEW HANOVER COUNTY - LIVE JPG 9 mharrell 101 2013 KB 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: 'I<Bl' , 'I<BlL' 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 K 1)230.24 .00 .00 .00 .00 11230.24 ® .00 .00 .00 38.26 21.43 15191.98 59.69 3.11 SUBTOTAL FOR YEAR 2006, CATEGORY 30 - MOTOR VEHICLE 11230.24 .00 .00 .00 .00 15230.24 ® .00 .00 .00 38.26 21.43 15191.98 59.69 3.11 SUBTOTAL FOR YEAR 2006 11731.14 .00 .00 .00 .00 15731.14 41.02 .00 .00 .00 41.02 22.90 0® 3® 2.37 02/06/2013 10:22 INEW HANOVER COUNTY - LIVE JPG 10 mharrell 101 2013 KB 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: 'I<Bl' , 'I<BlL' 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 K 307.42 .00 .00 .00 .00 307.42 .00 .00 .00 .00 .00 .00 307.42 .00 0.00 KBlL 30.62 .00 .00 .00 .00 30.62 .00 .00 .00 .00 .00 .00 30.62 .00 0.00 SUBTOTAL FOR YEAR 2007, CATEGORY 25 - PERSONAL PROPERTY ® .00 .00 .00 .00 338.04 .00 .00 .00 .00 .00 .00 338.04 02/06/2013 10:22 INEW HANOVER COUNTY - LIVE JPG 11 mharrell 101 2013 KB 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: 'I<Bl' , 'I<BlL' 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 K 1®4 .00 .00 .00 .00 681.41 44.55 .00 .00 .00 44.55 24.45 ® 69.00 6.54 SUBTOTAL FOR YEAR 2007, CATEGORY 30 - MOTOR VEHICLE 681.41 .00 .00 .00 .00 681.41 44.55 .00 .00 .00 44.55 24.45 636.86 69.00 6.54 SUBTOTAL FOR YEAR 2007 11019.45 .00 .00 .00 .00 15019.45 44.55 .00 .00 .00 44® 24®4 974.90 69.00 4.37 02/06/2013 10:22 INEW HANOVER COUNTY - LIVE JPG 12 mharrell 101 2013 KB 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: 'I<Bl' , 'I<BlL' 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 K 157® .00 .00 .00 .00 157.09 9.04 .00 .00 .01 ® 5 2.77 ® 1® 5.76 SUBTOTAL FOR YEAR 2008, CATEGORY 20 - REAL ESTATE 157® .00 .00 .00 .00 157.09 ® .00 .00 .01 ® 5 2.77 148.04 11.82 5.76 02/06/2013 10:22 INEW HANOVER COUNTY - LIVE JPG 13 mharrell 101 2013 KB 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: 'I<Bl' , 'I<BlL' 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 K 259.79 .00 .00 .00 .00 259.79 10.89 .00 .00 .00 10.89 4®1 248.90 15.03 4.19 KBlL 5® .00 .00 .00 .00 25.94 ® .00 .00 .00 1.09 .41 ® 1® 4.20 SUBTOTAL FOR YEAR 2008, CATEGORY 25 - PERSONAL PROPERTY 285.73 .00 .00 .00 .00 285.73 11.98 .00 .00 .00 11® 4.55 273.75 16.53 4.19 02/06/2013 10:22 INEW HANOVER COUNTY - LIVE JPG 14 mharrell 101 2013 KB 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: 'I<Bl' , 'I<BlL' 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 K 387.09 .00 .00 .00 .00 387.09 9.44 .00 .00 .00 9.44 3.47 377.65 12.91 2.44 SUBTOTAL FOR YEAR 2008, CATEGORY 30 - MOTOR VEHICLE ® .00 .00 .00 .00 387.09 ® .00 .00 .00 9.44 3.47 ® 12.91 2.44 SUBTOTAL FOR YEAR 2008 829.91 .00 .00 .00 .00 829.91 30.46 .00 .00 .01 30.47 10.79 799.44 4 ® 3.67 02/06/2013 10:22 INEW HANOVER COUNTY - LIVE JPG 15 mharrell 101 2013 KB 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: 'I<Bl' , 'I<BlL' 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 K 11055.26 .00 .00 .00 .00 11055.26 214.76 .00 .00 .00 214.76 36.97 ®5 251®7 ®3 SUBTOTAL FOR YEAR 2009, CATEGORY 20 - REAL ESTATE 55®2 .00 .00 .00 .00 15055.26 214.76 .00 .00 .00 214.76 36.97 ®5 251®7 20.35 02/06/2013 10:22 INEW HANOVER COUNTY - LIVE JPG 16 mharrell 101 2013 KB 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: 'I<Bl' , 'I<BlL' 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 K 260.12 .00 .00 .00 .00 260.12 13.61 .00 .00 .00 13.61 3.95 246.51 7® 5.23 KBlL 26.01 .00 .00 .00 .00 26.01 1.36 .00 .00 .00 1.36 .39 ® 1.75 ® 3 SUBTOTAL FOR YEAR 2009, CATEGORY 25 - PERSONAL PROPERTY ® .00 .00 .00 .00 286.13 14.97 .00 .00 .00 14.97 4.34 71®1 19.31 5.23 02/06/2013 10:22 INEW HANOVER COUNTY - LIVE JPG 17 mharrell 101 2013 KB 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: 'I<Bl' , 'I<BlL' 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 K 217® .00 .00 .00 .00 217.01 .00 .00 .00 .00 .00 .00 217.01 .00 0.00 SUBTOTAL FOR YEAR 2009, CATEGORY 30 - MOTOR VEHICLE 217® .00 .00 .00 .00 217.01 ® .00 .00 .00 .00 .00 217.01 .00 0.00 SUBTOTAL FOR YEAR 2009 11558.40 .00 .00 .00 .00 15558.40 229® .00 .00 .00 229®7 41.31 11328.67 271.04 14.74 02/06/2013 10:22 INEW HANOVER COUNTY - LIVE JPG 18 mharrell 101 2013 KB 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: 'I<Bl' , 'I<BlL' 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 K ®2 .00 .00 .00 .00 393.24 ® .00 .00 .00 224.27 36.07 168.97 260.34 57.03 SUBTOTAL FOR YEAR 2010, CATEGORY 20 - REAL ESTATE 393.24 .00 .00 .00 .00 393.24 ® .00 .00 .00 224.27 36.07 168.97 260.34 57.03 02/06/2013 10:22 INEW HANOVER COUNTY - LIVE JPG 19 mharrell 101 2013 KB 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: 'I<Bl' , 'I<BlL' 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 K 375®2 .00 .00 .00 .00 375.20 13.61 .00 .00 .00 13.61 2.72 1®5 16.33 3.63 KBlL 36.71 .00 .00 .00 .00 36.71 ® .00 .00 .00 1.36 .27 ® 1® 3.70 SUBTOTAL FOR YEAR 2010, CATEGORY 25 - PERSONAL PROPERTY ® .00 .00 .00 .00 4 ®9 14® .00 .00 .00 14.97 2.99 396.94 17.96 3.63 02/06/2013 10:22 INEW HANOVER COUNTY - LIVE JPG 20 mharrell 101 2013 KB 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: 'I<Bl' , 'I<BlL' 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 K 449.24 .00 .00 .00 6.43 455.67 ® .00 .00 .13 106.45 20.67 349.22 127®1 3®3 SUBTOTAL FOR YEAR 2010, CATEGORY 30 - MOTOR VEHICLE 449.24 .00 .00 .00 6.43 455.67 106.32 .00 .00 .13 106.45 20.67 349.22 127.12 23.36 SUBTOTAL FOR YEAR 2010 1,254® .00 .00 .00 6.43 15260.82 ® .00 .00 .13 345® 59.73 915® 405.42 7®4 02/06/2013 10:22 INEW HANOVER COUNTY - LIVE JPG 21 mharrell 101 2013 KB 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: 'I<Bl' , 'I<BlL' 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 K 61301.63 .00 .00 .00 .00 61301-63 ,313®5 .00 .00 .00 49313.53 223®5 15988.10 45537.07 68AS SUBTOTAL FOR YEAR 2011, CATEGORY 20 - REAL ESTATE 1® .00 .00 .00 .00 65301.63 ,313®5 .00 .00 .00 41313.53 223.54 15988.10 49537.07 68.45 02/06/2013 10:22 INEW HANOVER COUNTY - LIVE JPG 22 mharrell 101 2013 KB 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: 'I<Bl' , 'I<BlL' 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 K 11009.76 .00 .00 177.30 .00 832.46 ® .00 .00 .00 162.65 19.51 669.81 182.16 ®5 KBlL 100.80 .00 .00 17.73 .00 83.07 17® .00 .00 .00 17.84 1.95 ® 19.79 21.48 SUBTOTAL FOR YEAR 2011, CATEGORY 25 - PERSONAL PROPERTY 19110.56 .00 .00 195.03 .00 915.53 180.49 .00 .00 .00 180.49 21.46 735.04 1® 19.71 02/06/2013 10:22 INEW HANOVER COUNTY - LIVE JPG 23 mharrell 101 2013 KB 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: 'I<Bl' , 'I<BlL' 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 K 2 ®7 .00 .00 159.11 .00 21868-65 2,237® .51 .00 4.93 29241.71 194.65 626.94 25436.36 78AS SUBTOTAL FOR YEAR 2011, CATEGORY 30 - MOTOR VEHICLE 31027.76 .00 .00 159.11 .00 25868.65 2,237® ®5 .00 4.93 2,241® 1 194.65 626.94 29436.36 78.15 SUBTOTAL FOR YEAR 2011 10,439.95 .00 .00 354.14 .00 105085.81 ,731® ®5 .00 4.93 61735.73 439.65 3,350®0 7,175®3 66.78 02/06/2013 10:22 INEW HANOVER COUNTY - LIVE JPG 24 mharrell 101 2013 KB 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: 'I<Bl' , 'I<BlL' 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 K .00 290339721.78 .00 81273.07 .00 21025,448.71 159325128.37 .00 .00 5.75 199329134.12 522.45 935314.59 159325656.57 ®3 SUBTOTAL FOR YEAR 2012, CATEGORY 20 - REAL ESTATE ® 290339721.78 .00 81273.07 .00 210255448.71 139323128.37 .00 .00 5.75 11932,134.12 522.45 14®5 199329656.57 95.39 02/06/2013 10:22 INEW HANOVER COUNTY - LIVE JPG 25 mharrell 101 2013 KB 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: 'I<Bl' , 'I<BlL' 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 KB1 .00 109981.32 .00 363.74 .00 10,617.58 15® .00 .00 5®1 1® 3.29 15696.50 85924.37 84.02 KBlL .00 495.37 .00 119.40 .00 375®9 210.01 .00 .00 .16 210.17 .25 165.80 210.42 55.90 SUBTOTAL FOR YEAR 2012, CATEGORY 25 - PERSONAL PROPERTY ® 119476.69 .00 483.14 .00 109993.55 ,125® .00 .00 5.26 91131.25 3.54 19862.30 99134.79 83.06 02/06/2013 a® INEW HANOVER DUTY - LIVE JPG 26 mharrell 101 2013 KB 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: 'KB1' , 'KBlL' 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 KB1 ® 5,551® .00 148.81 .00 285219.30 20,848.43 43.75 .00 23.01 20,827.69 102.43 79391.61 209930.12 73.81 SUBTOTAL FOR YEAR 2012, CA 30 - MOTOR VEHICLE 22816.50 25,551.61 .00 148.81 .00 28,219.30 209848.43 43.75 .00 23.01 209827.69 2® 3 7,391.61 20,930.12 738 81 SUBTOTAL FOR YEAR 2012 25816.50 21070,750.08 .00 8,905.02 .00 2,064,661.56 199629102.79 43.75 .00 34.02 199629093.06 628.42 1025568.50 159625721.48 95.03 TOTAL 22,996.70 2,070,750.08 .00 9,259.16 60 43 2,084,494.05 199699525.42 44.26 .00 39.09 199699520.25 15227825 7 ® L970,747.50 94.48 END OF REPORT - Generated by MICHELLE HARRELL