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Home My WebLink About01 2013 WB AR SUM REPORT YTD 02/06/2013 10:23 INEW HANOVER COUNTY - LIVE JPG 1 mharrell 101 2013 WB AR SUM TYD 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: 'WBI' , 'WBlL' 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 WB1 11340.13 .00 .00 .00 .00 11340.13 .00 .00 .00 .00 .00 .00 15340.13 .00 0.00 WBlL 81.68 .00 .00 .00 .00 81.68 .00 .00 .00 .00 .00 .00 81.68 .00 0.00 SUBTOTAL FOR YEAR 2003, CATEGORY 25 - PERSONAL PROPERTY 19421.81 .00 .00 .00 .00 19421.81 ® .00 .00 .00 .00 .00 19421.81 02/06/2013 10:23 INEW HANOVER COUNTY - LIVE JPG 2 mharrell 101 2013 WB AR SUM TYD 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: 'WBI' , 'WBlL' 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 WB1 525.75 .00 .00 .00 .00 525®7 .00 .00 .00 .00 .00 .00 525.75 .00 0.00 SUBTOTAL FOR YEAR 2003, CATEGORY 30 - MOTOR VEHICLE 525.75 .00 .00 .00 .00 525.75 ® .00 .00 .00 .00 .00 525.75 .00 0.00 SUBTOTAL FOR YEAR 2003 11947.56 .00 .00 .00 .00 15947.56 ® .00 .00 .00 .00 .00 1,947® .00 0®0 02/06/2013 10:23 INEW HANOVER COUNTY - LIVE JPG 3 mharrell 101 2013 WB AR SUM TYD 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: 'WBI' , 'WBlL' 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 WB1 751® .00 .00 .00 .00 751.90 .00 .00 .00 .00 .00 .00 751.90 .00 0.00 WBlL 34.66 .00 .00 .00 .00 34.66 .00 .00 .00 .00 .00 .00 34.66 .00 0.00 SUBTOTAL FOR YEAR 2004, CATEGORY 25 - PERSONAL PROPERTY 786.56 .00 .00 .00 .00 786.56 .00 .00 .00 .00 .00 .00 786.56 02/06/2013 10:23 INEW HANOVER COUNTY - LIVE JPG 4 mharrell 101 2013 WB AR SUM TYD 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: 'WBI' , 'WBlL' 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 WB1 587.30 .00 .00 .00 .00 587.30 14.67 .00 .00 .00 14.67 9.65 572.63 24.32 2.50 SUBTOTAL FOR YEAR 2004, CATEGORY 30 - MOTOR VEHICLE ® .00 .00 .00 .00 587.30 14.67 .00 .00 .00 14.67 9.65 572.63 24.32 2.50 SUBTOTAL FOR YEAR 2004 11373.86 .00 .00 .00 .00 15373.86 14® .00 .00 .00 14.67 9.65 1,359® 4®3 1.07 02/06/2013 10:23 INEW HANOVER COUNTY - LIVE JPG 5 mharrell 101 2013 WB AR SUM TYD 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: 'WBI' , 'WBlL' 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 WB1 ®2 .00 .00 .00 .00 830.28 ® .00 .00 .00 3.97 2.43 826.31 6.40 0.48 WBlL 77® 5 .00 .00 .00 .00 77.25 .40 .00 .00 .00 .40 .25 ® .65 0.52 SUBTOTAL FOR YEAR 2005, CATEGORY 25 - PERSONAL PROPERTY 7®5 .00 .00 .00 .00 907®5 4® .00 .00 .00 4® 7 2.68 Q ®1 7® 0.48 02/06/2013 10:23 INEW HANOVER COUNTY - LIVE JPG 6 mharrell 101 2013 WB AR SUM TYD 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: 'WBI' , 'WBlL' 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 WB1 398.61 .00 .00 .00 .00 398.61 .00 .00 .00 .00 .00 .00 398.61 .00 0.00 SUBTOTAL FOR YEAR 2005, CATEGORY 30 - MOTOR VEHICLE ® .00 .00 .00 .00 398.61 ® .00 .00 .00 .00 .00 398.61 .00 0.00 SUBTOTAL FOR YEAR 2005 11306.14 .00 .00 .00 .00 15306.14 4® .00 .00 .00 4.37 2®6 1,301®7 7® 0.33 02/06/2013 10:23 INEW HANOVER COUNTY - LIVE JPG 7 mharrell 101 2013 WB AR SUM TYD 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: 'WBI' , 'WBlL' 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 WB1 958.40 .00 .00 .00 .00 958.40 ® .00 .00 .00 3.60 1.88 954.80 5.48 0.38 WBlL 90.79 .00 .00 .00 .00 90.79 .36 .00 .00 .00 .36 .19 90.43 .55 0.40 SUBTOTAL FOR YEAR 2006, CATEGORY 25 - PERSONAL PROPERTY 19049.19 .00 .00 .00 .00 19049.19 ® .00 .00 .00 3.96 2.07 1,045® 6.03 ®3 02/06/2013 10:23 INEW HANOVER COUNTY - LIVE JPG 8 mharrell 101 2013 WB AR SUM TYD 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: 'WBI' , 'WBlL' 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 WB1 410.57 .00 .00 .00 .00 410.57 ®5 .00 .00 .00 3.50 1.84 407.07 5.34 0.8S SUBTOTAL FOR YEAR 2006, CATEGORY 30 - MOTOR VEHICLE 410.57 .00 .00 .00 .00 410.57 ®5 .00 .00 .00 3.50 1.84 407.07 5.34 0.85 SUBTOTAL FOR YEAR 2006 11459.76 .00 .00 .00 .00 15459.76 7.46 .00 .00 .00 7.46 3.91 15452.30 11.37 0.51 02/06/2013 10:23 INEW HANOVER COUNTY - LIVE JPG 9 mharrell 101 2013 WB AR SUM TYD 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: 'WBI' , 'WBlL' 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 WB1 80.79 .00 .00 .00 .00 80.79 ® .00 .00 .00 28.72 ®5 2® 42.22 35.5S SUBTOTAL FOR YEAR 2007, CATEGORY 20 - REAL ESTATE 80.79 .00 .00 .00 .00 80.79 ® .00 .00 .00 28.72 13-50 52.07 42.22 35.55 02/06/2013 10:23 INEW HANOVER COUNTY - LIVE JPG 10 mharrell 101 2013 WB AR SUM TYD 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: 'WBI' , 'WBlL' 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 WB1 438.24 .00 .00 .00 .00 438.24 1.31 .00 .00 .00 1® 1 .57 436.93 1® 0.30 WBlL 40.74 .00 .00 .00 .00 40.74 .13 .00 .00 .00 .13 .06 40.61 .19 ®3 SUBTOTAL FOR YEAR 2007, CATEGORY 25 - PERSONAL PROPERTY 478.98 .00 .00 .00 .00 478.98 1.44 .00 .00 .00 1.44 .63 477® 4 2.07 ®3 02/06/2013 10:23 INEW HANOVER COUNTY - LIVE JPG 11 mharrell 101 2013 WB AR SUM TYD 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: 'WBI' , 'WBlL' 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 WB1 4® .00 .00 .00 .00 494.34 ® 5 .00 .00 .00 29.25 14.34 5® 43.59 5.92 SUBTOTAL FOR YEAR 2007, CATEGORY 30 - MOTOR VEHICLE 494.34 .00 .00 .00 .00 494.34 ® 5 .00 .00 .00 29.25 14.34 465.09 43.59 5.92 SUBTOTAL FOR YEAR 2007 11054.11 .00 .00 .00 .00 15054.11 59.41 .00 .00 .00 59.41 28.47 994.70 87.88 5.64 02/06/2013 10:23 INEW HANOVER COUNTY - LIVE JPG 12 mharrell 101 2013 WB AR SUM TYD 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: 'WBI' , 'WBlL' 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 WB1 9.03 .00 .00 .00 .00 9.03 .00 .00 .00 .00 .00 .00 9.03 .00 0.00 SUBTOTAL FOR YEAR 2008, CATEGORY 20 - REAL ESTATE 9.03 .00 .00 .00 .00 9.03 ® .00 .00 .00 .00 .00 ® 02/06/2013 10:23 INEW HANOVER COUNTY - LIVE JPG 13 mharrell 101 2013 WB AR SUM TYD 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: 'WBI' , 'WBlL' 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 WB1 ®2 .00 .00 8.70 .00 760.53 ® .00 .00 .00 1.79 .61 758.74 2.40 0.24 WBlL 64.90 .00 .00 .87 .00 64.03 .18 .00 .00 .00 .18 .06 63.85 .24 0.28 SUBTOTAL FOR YEAR 2008, CATEGORY 25 - PERSONAL PROPERTY ® .00 .00 9857 .00 824.56 ® .00 .00 .00 1.97 .67 ® 2.64 0.24 02/06/2013 10:23 INEW HANOVER COUNTY - LIVE JPG 14 mharrell 101 2013 WB AR SUM TYD 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: 'WBI' , 'WBlL' 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 WB1 360.14 .00 .00 .00 .00 360.14 ® .00 .00 .00 5.79 2.26 ® 8.05 1.61 SUBTOTAL FOR YEAR 2008, CATEGORY 30 - MOTOR VEHICLE 360.14 .00 .00 .00 .00 360.14 5® .00 .00 .00 5.79 2.26 4® 8.05 1.61 SUBTOTAL FOR YEAR 2008 11203.30 .00 .00 9.57 .00 15193.73 ® .00 .00 .00 7®7 2.93 15185.97 10.69 0.65 02/06/2013 10:23 INEW HANOVER COUNTY - LIVE JPG 15 mharrell 101 2013 WB AR SUM TYD 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: 'WBI' , 'WBlL' 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 WB1 11969.39 .00 .00 .00 .00 11969.39 15948.57 .00 .00 .00 19948.57 521.06 20.82 25469.63 98.94 SUBTOTAL FOR YEAR 2009, CATEGORY 20 - REAL ESTATE ® .00 .00 .00 .00 15969.39 ®5 .00 .00 .00 11948.57 521.06 ® 29469.63 98.94 02/06/2013 10:23 INEW HANOVER COUNTY - LIVE JPG 16 mharrell 101 2013 WB AR SUM TYD 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: 'WBI' , 'WBlL' 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 21 - DEFERRED TAX WB1 753®7 .00 .00 .00 .00 753.78 753® .00 .00 .00 753®7 212.94 ® 966.72 100.00 SUBTOTAL FOR YEAR 2009, CATEGORY 21 - DEFERRED TAX 753®7 .00 .00 .00 .00 753®7 753® .00 .00 .00 753® 212.94 ® 966.72 100.00 02/06/2013 10:23 INEW HANOVER COUNTY - LIVE JPG 17 mharrell 101 2013 WB AR SUM TYD 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: 'WBI' , 'WBlL' 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 WB1 2)226.88 .00 .00 23.10 .00 21203.78 14.74 .00 .00 .00 14.74 3.73 25189.04 18.47 0.67 WBlL ® 5 .00 .00 2.31 .00 147.94 .17 .00 .00 .00 ® 7 .04 147.77 .21 0.11 SUBTOTAL FOR YEAR 2009, CATEGORY 25 - PERSONAL PROPERTY 2,377® .00 .00 25.41 .00 29351.72 14.91 .00 .00 .00 14.91 3.77 29336.81 18.68 0.63 02/06/2013 10:23 INEW HANOVER COUNTY - LIVE JPG 18 mharrell 101 2013 WB AR SUM TYD 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: 'WBI' , 'WBlL' 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 WB1 2® .00 .00 .00 .00 342.89 ® .00 .00 .00 23.80 6.48 319.09 30.28 6.94 SUBTOTAL FOR YEAR 2009, CATEGORY 30 - MOTOR VEHICLE 342® .00 .00 .00 .00 342.89 ® .00 .00 .00 23.80 6.48 319.09 30.28 6.94 SUBTOTAL FOR YEAR 2009 51443.19 .00 .00 25.41 .00 55417.78 29741.06 .00 .00 .00 2,741® 744.25 ®7 39485.31 50®5 02/06/2013 10:23 INEW HANOVER COUNTY - LIVE JPG 19 mharrell 101 2013 WB AR SUM TYD 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: 'WBI' , 'WBlL' 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 WB1 403.15 .00 .00 .00 .00 403.15 242® .00 .00 .00 242.37 37.57 160.78 279.94 60.12 SUBTOTAL FOR YEAR 2010, CATEGORY 20 - REAL ESTATE 403.15 .00 .00 .00 .00 403.15 ® .00 .00 .00 242®3 37.57 160.78 279.94 60.12 02/06/2013 10:23 INEW HANOVER COUNTY - LIVE JPG 20 mharrell 101 2013 WB AR SUM TYD 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: 'WBI' , 'WBlL' 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 21 - DEFERRED TAX WB1 2® .00 .00 .00 .00 932.80 ® .00 .00 .00 932.80 179.56 ® 15112.36 100.00 SUBTOTAL FOR YEAR 2010, CATEGORY 21 - DEFERRED TAX 2® .00 .00 .00 .00 932.80 ® .00 .00 .00 932® 179.56 ® 19112.36 100.00 02/06/2013 10:23 INEW HANOVER COUNTY - LIVE JPG 21 mharrell 101 2013 WB AR SUM TYD 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: 'WBI' , 'WBlL' 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 WB1 1)714.55 .00 .00 35.88 .00 11678.67 ® .00 .00 .00 3.29 ®5 15675.38 3.82 0.20 WBlL 170.07 .00 .00 3.59 .00 166.48 ® .00 .00 .00 .33 .05 166.15 .38 0.20 SUBTOTAL FOR YEAR 2010, CATEGORY 25 - PERSONAL PROPERTY 19884.62 .00 .00 39.47 .00 19845.15 3.62 .00 .00 .00 3.62 ®5 19841.53 4.20 0.20 02/06/2013 10:23 INEW HANOVER COUNTY - LIVE JPG 22 mharrell 101 2013 WB AR SUM TYD 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: 'WBI' , 'WBlL' 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 WB1 523.55 .00 .00 4.13 .00 519.42 136.84 .00 .00 .00 136.84 27.11 2®5 163.95 ®3 SUBTOTAL FOR YEAR 2010, CATEGORY 30 - MOTOR VEHICLE 523.55 .00 .00 4.13 .00 519.42 136.84 .00 .00 .00 136.84 7®1 ®5 163.95 26.34 SUBTOTAL FOR YEAR 2010 ,744®1 .00 .00 43.60 .00 35700.52 1,315® .00 .00 .00 1,315® 244.82 21384.89 19560.45 35.55 02/06/2013 10:23 INEW HANOVER COUNTY - LIVE JPG 23 mharrell 101 2013 WB AR SUM TYD 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: 'WBI' , 'WBlL' 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 WB1 10,856.70 .00 .00 .00 .00 10,856.70 ,513® .00 .00 .00 69513.92 522.17 2® 75036.09 60.00 SUBTOTAL FOR YEAR 2011, CATEGORY 20 - REAL ESTATE 10,856.70 .00 .00 .00 .00 105856.70 ,513® .00 .00 .00 61513.92 522.17 ® 79036.09 60.00 02/06/2013 10:23 INEW HANOVER COUNTY - LIVE JPG 24 mharrell 101 2013 WB AR SUM TYD 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: 'WBI' , 'WBlL' 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 21 - DEFERRED TAX WB1 2® .00 .00 .00 .00 932.80 ® .00 .00 .00 932.80 95.61 ® 15028.41 100.00 SUBTOTAL FOR YEAR 2011, CATEGORY 21 - DEFERRED TAX 2® .00 .00 .00 .00 932.80 ® .00 .00 .00 932® 95.61 ® 19028.41 100.00 02/06/2013 10:23 INEW HANOVER COUNTY - LIVE JPG 25 mharrell 101 2013 WB AR SUM TYD 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: 'WBI' , 'WBlL' 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 WB1 51074.77 .00 .00 63.01 .00 51011.76 ® .00 .00 .00 836.23 31.72 45175.53 867.95 16.69 WBlL 502.94 .00 .00 6.30 .00 496.64 78.11 .00 .00 .00 78.11 2®7 418.53 80.84 1 ®7 SUBTOTAL FOR YEAR 2011, CATEGORY 25 - PERSONAL PROPERTY 5,577®7 .00 .00 69.31 .00 59508.40 14® 4 .00 .00 .00 914.34 34.45 49594.06 948.79 16.60 02/06/2013 10:23 INEW HANOVER COUNTY - LIVE JPG 26 mharrell 101 2013 WB AR SUM TYD 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: 'WBI' , 'WBlL' 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 WB1 21340.99 .00 .00 17.51 .00 21323.48 15606.86 3.49 .00 7.97 19611.34 144.41 712®1 15755.75 ®3 SUBTOTAL FOR YEAR 2011, CATEGORY 30 - MOTOR VEHICLE 21340.99 .00 .00 17.51 .00 25323.48 13606.86 3® .00 7.97 11611.34 144.41 712®1 19755.75 69.35 SUBTOTAL FOR YEAR 2011 19,708.20 .00 .00 86.82 .00 195621.38 ® 2 3.49 .00 7.97 9,972®4 796.64 91648.98 109769.04 50.82 02/06/2013 10:23 INEW HANOVER COUNTY - LIVE JPG 27 mharrell 101 2013 WB AR SUM TYD 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: 'WBI' , 'WBlL' 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 WB1 .00 392089136.18 .00 33,726.17 .00 31174,410.01 350525932.33 .00 .00 1.30 390529933.63 19116.31 1215476.38 350545049.94 96.17 SUBTOTAL FOR YEAR 2012, CATEGORY 20 - REAL ESTATE ® 392089136.18 .00 33,726.17 .00 311745410.01 330523932.33 .00 .00 1.30 31052,933.63 11116.31 1215476.38 390549049.94 96.17 02/06/2013 10:23 INEW HANOVER COUNTY - LIVE JPG 28 mharrell 101 2013 WB AR SUM TYD 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: 'WBI' , 'WBlL' 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 21 - DEFERRED TAX WB1 .00 19593.47 .00 .00 .00 11593.47 15583.28 .00 .00 .00 19583.28 .00 10.19 15583.28 99.36 SUBTOTAL FOR YEAR 2012, CATEGORY 21 - DEFERRED TAX ® 19593.47 .00 .00 .00 15593.47 13583.28 .00 .00 .00 11583.28 .00 10.19 19583.28 99.36 02/06/2013 10:23 INEW HANOVER COUNTY - LIVE JPG 29 mharrell 101 2013 WB AR SUM TYD 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: 'WBI' , 'WBlL' 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 WB1 .00 639166.34 .00 11464.39 -18.13 61,683-82 505929.62 .00 .00 7.62 509937.24 80.99 105746.58 515018.23 82.58 WBlL .00 25284.19 .00 586.72 .00 19697.47 919.37 .00 .00 .16 919.53 7.97 777® 7®5 54® 7 SUBTOTAL FOR YEAR 2012, CATEGORY 25 - PERSONAL PROPERTY ® 659450.53 .00 29051.11 -18.13 639381.29 51,848.99 .00 .00 7®7 51,856.77 88.96 119524.52 519945.73 81.82 02/06/2013 a® INEW HANOVER DUTY - LIVE JPG 30 mharrell 101 2013 OR AR SUM TYD 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: 'WB1' , 'WBlL' 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 WB1 29091.48 229686.50 .00 101.30 -17.45 245659.23 18,369.02 .00 .00 35® 18,405.00 89.34 69254.23 189494.34 74.64 SUBTOTAL FOR YEAR 2012, CA 30 - MOTOR VEHICLE 22091.48 22,686.50 .00 101.30 -17.45 24,659.23 189369.02 .00 .00 35®9 189405.00 89.34 6,254823 18,494.34 748 64 SUBTOTAL FOR YEAR 2012 25091.48 31297,866.68 .00 35878.58 -35.58 3264044.00 391249733.62 .00 .00 45.06 391249778.68 19294.61 1395265.32 351265073.29 95.73 TOTAL 39,331.72 3,297,866.68 .00 36,043.98 -35.58 3,301j]_8.84 391389851.90 3.49 .00 53.03 391389901.44 35127.96 162,217.40 3J42,029.40 95.09 END OF REPORT - Generated by MICHELLE HARRELL