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