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HomeMy WebLinkAbout01 2013 WM AR SUM REPORT YTD 02/06/2013 10:25 INEW HANOVER COUNTY - LIVE JPG 1 mharrell 101 2013 WM AR SUM 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: 'wml' , 'WMlL' , 'WML' 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 Wmi 31756.77 .00 .00 .00 .00 31756.77 ® .00 .00 .00 27.08 200.52 ,729® 227® 0.72 SUBTOTAL FOR YEAR 2003, CATEGORY 20 - REAL ESTATE 31756.77 .00 .00 .00 .00 35756.77 ® .00 .00 .00 27.08 200.52 35729.69 227® 0.72 02/06/2013 10:25 INEW HANOVER COUNTY - LIVE JPG 2 mharrell 101 2013 WM AR SUM 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: 'wml' , 'WMlL' , 'WML' 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 Wmi 93,838.05 .00 .00 21823.53 .00 91,014.52 ® .00 .00 .00 37.27 29.83 905977.25 67.10 0.04 WMlL 7® 9 .00 .00 .00 .00 39867.29 3.72 .00 .00 .00 3.72 2.96 39863.57 6.68 0.10 SUBTOTAL FOR YEAR 2003, CATEGORY 25 - PERSONAL PROPERTY 979705.34 .00 .00 29823.53 .00 949881.81 ® .00 .00 .00 40.99 32®7 949840.82 73®7 0.04 02/06/2013 10:25 INEW HANOVER COUNTY - LIVE JPG 3 mharrell 101 2013 WM AR SUM 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: 'wml' , 'WMlL' , 'WML' 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 Wmi 63,359.06 .00 .00 .00 .00 63,359-06 ® .00 .00 1.54 840.03 687.64 2,519® 15527.67 ®3 WML 12,113® 2 .00 .00 .00 .00 129113.22 187.54 .00 .00 .17 187.71 .00 119925.51 187.71 1.55 SUBTOTAL FOR YEAR 2003, CATEGORY 30 - MOTOR VEHICLE 759472.28 .00 .00 .00 .00 759472.28 11026.03 .00 .00 1.71 11027.74 687.64 749444.54 1,715® 1®3 SUBTOTAL FOR YEAR 2003 176,934.39 .00 .00 29823.53 .00 1749110.86 4® .00 .00 1.71 15095.81 920.95 173,015.05 25016.76 0.63 02/06/2013 10:25 INEW HANOVER COUNTY - LIVE JPG 4 mharrell 101 2013 WM AR SUM 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: 'wml' , 'WMlL' , 'WML' 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 Wmi 31293.17 .00 .00 .00 .00 31293.17 ® .00 .00 .00 184.78 131.24 35108.39 316.02 5.61 SUBTOTAL FOR YEAR 2004, CATEGORY 20 - REAL ESTATE 31293.17 .00 .00 .00 .00 35293.17 184.78 .00 .00 .00 184.78 131.24 35108.39 316.02 5.61 02/06/2013 10:25 INEW HANOVER COUNTY - LIVE JPG 5 mharrell 101 2013 WM AR SUM 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: 'wml' , 'WMlL' , 'WML' 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 Wmi 38,799.42 .00 .00 .00 .00 38,799.42 30.96 .00 .00 .00 30.96 22.32 385768.46 53.28 0.08 WMlL 35454.98 .00 .00 .00 .00 39454.98 ® .00 .00 .00 3.09 2.22 39451.89 5.31 0.09 SUBTOTAL FOR YEAR 2004, CATEGORY 25 - PERSONAL PROPERTY 429254.40 .00 .00 .00 .00 429254.40 4® .00 .00 .00 34.05 24.54 429220.35 58.59 0.08 02/06/2013 10:25 INEW HANOVER COUNTY - LIVE JPG 6 mharrell 101 2013 WM AR SUM 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: 'wml' , 'WMlL' , 'WML' 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 Wmi 1,224® 2 .00 .00 .00 .00 611224.32 577® .00 .00 .32 578.27 419.57 ® 997.84 0.94 WML 5® 2 .00 .00 .00 .00 139065.22 144® .00 .00 .06 144.82 .00 129920.40 144® 1.11 SUBTOTAL FOR YEAR 2004, CATEGORY 30 - MOTOR VEHICLE 749289.54 .00 .00 .00 .00 749289.54 722®7 .00 .00 .38 723® 419.57 739566.45 1,142® 0.97 SUBTOTAL FOR YEAR 2004 119,837.11 .00 .00 .00 .00 1199837.11 941.54 .00 .00 .38 941.92 575.35 118,895.19 15517.27 0.79 02/06/2013 10:25 INEW HANOVER COUNTY - LIVE JPG 7 mharrell 101 2013 WM AR SUM 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: 'wml' , 'WMlL' , 'WML' 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 Wmi 3,553®4 .00 .00 .00 .00 31553.40 172® .00 .00 .00 172.98 173.20 35380.42 346.18 4.87 SUBTOTAL FOR YEAR 2005, CATEGORY 20 - REAL ESTATE 3,553®4 .00 .00 .00 .00 3,553®4 172® .00 .00 .00 172®9 173.20 ® 346.18 4.87 02/06/2013 10:25 INEW HANOVER COUNTY - LIVE JPG 8 mharrell 101 2013 WM AR SUM 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: 'wml' , 'WMlL' , 'WML' 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 Wmi 32,091.08 .00 .00 32.34 .00 32,058.74 ®5 .00 .00 .00 103.59 63.78 315955.15 167.37 ®3 WMlL 25890.31 .00 .00 3823 .00 29887.08 10.37 .00 .00 .00 10.37 6.37 29876.71 16.74 ®3 SUBTOTAL FOR YEAR 2005, CATEGORY 25 - PERSONAL PROPERTY 349981.39 .00 .00 35857 .00 349945.82 113® .00 .00 .00 113.96 70.15 349831.86 184.11 ®3 02/06/2013 10:25 INEW HANOVER COUNTY - LIVE JPG 9 mharrell 101 2013 WM AR SUM 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: 'wml' , 'WMlL' , 'WML' 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 Wmi 64,945.59 .00 .00 .00 .00 64,945.59 ® .00 .00 .00 798.26 536.57 645147.33 15334.83 1.23 WML 13,572®5 .00 .00 .00 .00 139572.58 205.91 .00 .00 .00 205.91 .00 139366.67 205.91 1.52 SUBTOTAL FOR YEAR 2005, CATEGORY 30 - MOTOR VEHICLE 789518.17 .00 .00 .00 .00 789518.17 11004.17 .00 .00 .00 11004.17 536.57 779514.00 19540.74 1.28 SUBTOTAL FOR YEAR 2005 117,052.96 .00 .00 35.57 .00 1179017.39 15291.11 .00 .00 .00 15291.11 779.92 115,726.28 25071.03 1®1 02/06/2013 10:25 INEW HANOVER COUNTY - LIVE JPG 10 mharrell 101 2013 WM AR SUM 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: 'wml' , 'WMlL' , 'WML' 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 Wmi 10,100.20 .00 .00 .00 .00 10,100.20 .00 .00 .00 .00 .00 .00 105100.20 .00 0.00 SUBTOTAL FOR YEAR 2006, CATEGORY 20 - REAL ESTATE 10,100.20 .00 .00 .00 .00 105100.20 ® .00 .00 .00 .00 .00 105100.20 02/06/2013 10:25 INEW HANOVER COUNTY - LIVE JPG 11 mharrell 101 2013 WM AR SUM 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: 'wml' , 'WMlL' , 'WML' 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 Wmi 51,642.67 .00 .00 23.72 .00 51,618.95 144.59 .00 .00 .55 145.14 65.67 515473.81 210.81 0.28 WMlL 35879.46 .00 .00 2837 .00 39877.09 ® .00 .00 .00 9.38 5.00 39867.71 14.38 0.24 SUBTOTAL FOR YEAR 2006, CATEGORY 25 - PERSONAL PROPERTY 55,522® .00 .00 26.09 .00 559496.04 153® .00 .00 .55 154.52 70.67 55,341®5 225.19 0.28 02/06/2013 10:25 INEW HANOVER COUNTY - LIVE JPG 12 mharrell 101 2013 WM AR SUM 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: 'wml' , 'WMlL' , 'WML' 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 Wmi ,321®5 .00 .00 .00 .00 86,321.51 15480.11 .00 .00 .00 19480.11 862.96 1® 25343.07 1.71 WML 155682.32 .00 .00 .00 .00 159682.32 308.22 .00 .00 .00 308.22 .00 15,374®1 308.22 1.97 SUBTOTAL FOR YEAR 2006, CATEGORY 30 - MOTOR VEHICLE 1029003.83 .00 .00 .00 .00 1029003.83 11788.33 .00 .00 .00 11788.33 862.96 1009215.50 29651.29 1.75 SUBTOTAL FOR YEAR 2006 1679626.16 .00 .00 26.09 .00 1679600.07 ®3 .00 .00 .55 15942.85 933.63 165,657.22 25876.48 1.16 02/06/2013 10:25 INEW HANOVER COUNTY - LIVE JPG 13 mharrell 101 2013 WM AR SUM 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: 'wml' , 'WMlL' , 'WML' 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 Wmi 14,938.59 .00 .00 .00 .00 14,938.59 1,112® .00 .00 .00 19112.53 498.75 135826.06 15611.28 7® SUBTOTAL FOR YEAR 2007, CATEGORY 20 - REAL ESTATE 14,938.59 .00 .00 .00 .00 145938.59 1,112®5 .00 .00 .00 1,112® 3 498.75 135826.06 19611.28 7®4 02/06/2013 10:25 INEW HANOVER COUNTY - LIVE JPG 14 mharrell 101 2013 WM AR SUM 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: 'wml' , 'WMlL' , 'WML' 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 Wmi 5®7 .00 .00 22® .00 37,642.84 ® .00 .00 .00 79.88 7 ®4 375562.96 155.33 0.21 WMlL 25707.66 .00 .00 2.08 .00 29705.58 7.64 .00 .00 .00 7.64 3.45 29697.94 11.09 0.28 SUBTOTAL FOR YEAR 2007, CATEGORY 25 - PERSONAL PROPERTY ,373® .00 .00 25.02 .00 409348.42 87.52 .00 .00 .00 87.52 78.90 409260.90 166.42 0.22 02/06/2013 10:25 INEW HANOVER COUNTY - LIVE JPG 15 mharrell 101 2013 WM AR SUM 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: 'wml' , 'WMlL' , 'WML' 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 Wmi 1,432®4 .00 .00 47.43 .00 81,385.01 25404.47 .00 .00 .84 05® 1 19094.05 785979.70 35499.36 2.96 WML 175544.69 .00 .00 5.00 .00 179539.69 4® 1 .00 .00 .15 504.46 .00 179035.23 504.46 2.88 SUBTOTAL FOR YEAR 2007, CATEGORY 30 - MOTOR VEHICLE 989977.13 .00 .00 52.43 .00 989924.70 21908.78 .00 .00 .99 21909.77 11094.05 ,014® 49003.82 2.94 SUBTOTAL FOR YEAR 2007 154,289.16 .00 .00 77.45 .00 1549211.71 45108.83 .00 .00 .99 45109.82 15671.70 150,101.89 55781.52 2.67 02/06/2013 10:25 INEW HANOVER COUNTY - LIVE JPG 16 mharrell 101 2013 WM AR SUM 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: 'wml' , 'WMlL' , 'WML' 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 Wmi 19,785.00 .00 .00 .00 .00 19,785.00 25848.99 .00 .00 .00 29848.99 342.67 165936.01 35191.66 14.40 SUBTOTAL FOR YEAR 2008, CATEGORY 20 - REAL ESTATE 19,785.00 .00 .00 .00 .00 195785.00 23848.99 .00 .00 .00 ®9 342.67 165936.01 39191.66 14.40 02/06/2013 10:25 INEW HANOVER COUNTY - LIVE JPG 17 mharrell 101 2013 WM AR SUM 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: 'wml' , 'WMlL' , 'WML' 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 Wmi 47,680.72 .00 .00 25.15 -33.82 47,621.75 ® 33.82 .00 .86 818.70 307.62 ® 15126.32 1.72 WMlL 45098.78 .00 .00 2.31 .00 49096.47 80.11 .00 .00 .00 80.11 29.83 49016.36 109.94 1.96 SUBTOTAL FOR YEAR 2008, CATEGORY 25 - PERSONAL PROPERTY 519779.50 .00 .00 27.46 -33.82 519718.22 ®7 33.82 .00 .86 898.81 337.45 509819.41 19236.26 1.74 02/06/2013 10:25 INEW HANOVER COUNTY - LIVE JPG 18 mharrell 101 2013 WM AR SUM 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: 'wml' , 'WMlL' , 'WML' 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 Wmi 57,933.33 .00 .00 .00 .00 57,933-33 25496.96 .00 .00 .69 29497.65 979.70 555435.68 35477.35 4.31 WML 155103.42 .00 .00 .00 .00 15,103®4 639.20 .00 .00 .11 639.31 .00 149464.11 639.31 4® 3 SUBTOTAL FOR YEAR 2008, CATEGORY 30 - MOTOR VEHICLE 739036.75 .00 .00 .00 .00 739036.75 31136.16 .00 .00 .80 31136.96 979.70 ®7 49116.66 4.30 SUBTOTAL FOR YEAR 2008 144,601.25 .00 .00 27® -33.82 1449539.97 ® 33.82 .00 1.66 65884.76 15659.82 137,655.21 ,544® 4.76 02/06/2013 10:25 INEW HANOVER COUNTY - LIVE JPG 19 mharrell 101 2013 WM AR SUM 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: 'wml' , 'WMlL' , 'WML' 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 Wmi 76,005.16 .00 .00 .00 .00 76,005.16 215186.53 .00 .00 .00 219186.53 59951.22 545818.63 275137.75 27.88 SUBTOTAL FOR YEAR 2009, CATEGORY 20 - REAL ESTATE 76,005.16 .00 .00 .00 .00 765005.16 213186.53 .00 .00 .00 21)186.53 51951.22 545818.63 279137.75 27.88 02/06/2013 10:25 INEW HANOVER COUNTY - LIVE JPG 20 mharrell 101 2013 WM AR SUM 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: 'wml' , 'WMlL' , 'WML' 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 Wmi 67,849.07 .00 .00 32.16 -47.97 671768.94 1,352® 47.97 .00 .00 19304.95 377.20 665463.99 15682.15 1.93 WMlL 55857.01 .00 .00 2.61 .00 59854.40 80.92 .00 .00 .00 80.92 21.96 5,773®4 102.88 1.38 SUBTOTAL FOR YEAR 2009, CATEGORY 25 - PERSONAL PROPERTY 739706.08 .00 .00 34.77 -47.97 739623.34 11433.84 47.97 .00 .00 11385.87 399.16 729237.47 19785.03 1.88 02/06/2013 10:25 INEW HANOVER COUNTY - LIVE JPG 21 mharrell 101 2013 WM AR SUM 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: 'wml' , 'WMlL' , 'WML' 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 Wmi 53,494.69 .00 .00 .00 .00 53,494.69 ® .00 .00 5.22 49187.37 1,155® 7 495307.32 55342.64 7.83 WML 145083.69 .00 .00 .00 .00 149083.69 19009.06 .00 .00 3.99 19013.05 .00 139070.64 19013.05 7.19 SUBTOTAL FOR YEAR 2009, CATEGORY 30 - MOTOR VEHICLE 679578.38 .00 .00 .00 .00 679578.38 51191.21 .00 .00 9.21 51200.42 11155.27 ,377® ,355® 7®7 SUBTOTAL FOR YEAR 2009 217,289.62 .00 .00 34.77 -47.97 2179206.88 ®5 47.97 .00 9.21 275772.82 75505.65 9,434® 355278.47 12.79 02/06/2013 ® 5 INEW HANOVER COUNTY - LIVE JPG 22 mharrell 101 2013 WM AR SUM 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: 'wml' , 'WMlL' , 'WML' 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 Wmi 94,372.77 .00 .00 .00 .00 94,372.77 355670.30 .00 .00 ® 7 359670.67 59693.82 2®1 415364.49 37.80 WMlL 154.71 .00 .00 .00 .00 154.71 154.71 .00 .00 .00 154®7 28.62 ® 183.33 100.00 SUBTOTAL FOR YEAR 2010, CATEGORY 20 - REAL ESTATE 949527.48 .00 .00 .00 .00 4,527®4 35,825.01 .00 .00 ® 7 35,825.38 51722.44 589702.10 41,547® 7®9 02/06/2013 10:25 INEW HANOVER COUNTY - LIVE JPG 23 mharrell 101 2013 WM AR SUM 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: 'wml' , 'WMlL' , 'WML' 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 Wmi 98,379.21 .00 .00 723® .00 97,655.77 45904.62 45.98 .00 .07 49858.71 821.14 925797.06 55679.85 4.98 WMlL 75812.63 .00 .00 72836 .00 79740.27 85.91 4.60 .00 .00 81.31 18.39 79658.96 99.70 1.05 SUBTOTAL FOR YEAR 2010, CATEGORY 25 - PERSONAL PROPERTY ,191® .00 .00 795.80 .00 1059396.04 41990.53 50.58 .00 .07 41940.02 839.53 1009456.02 59779.55 4.69 02/06/2013 ® 5 INEW HANOVER COUNTY - LIVE JPG 24 mharrell 101 2013 WM AR SUM 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: 'wml' , 'WMlL' , 'WML' 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 Wmi 67,026.92 .00 .00 347® -17.61 66,662.28 165375.66 62.54 .00 5® 169318.74 39023.41 ®5 195342.15 24.48 WML 175034.75 .00 .00 36.25 -5® 169993.50 39303.89 15.00 .00 1.41 39290.30 .00 139703.20 39290.30 19.36 SUBTOTAL FOR YEAR 2010, CATEGORY 30 - MOTOR VEHICLE 849061.67 .00 .00 383.28 - 2®6 839655.78 19,679.55 77.54 .00 7® 19,609.04 31023.41 649046.74 229632.45 23.44 SUBTOTAL FOR YEAR 2010 284,780.99 .00 .00 19179.08 -22.61 2839579.30 605495.09 128.12 .00 7.47 605374.44 95585.38 223,204.86 695959.82 21.29 02/06/2013 10:25 INEW HANOVER COUNTY - LIVE JPG 25 mharrell 101 2013 WM AR SUM 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: 'wml' , 'WMlL' , 'WML' 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 Wmi 384,345.84 .00 .00 .00 .00 384,345.84 2145324.02 .00 .00 3.53 2149327.55 159498.78 1705018.29 2295826.33 55.76 WMlL .00 .00 .00 994.53 .00 -994.53 4® .00 .00 .00 -994.53 .00 ® -994.53 100.00 SUBTOTAL FOR YEAR 2011, CATEGORY 20 - REAL ESTATE 3849345.84 .00 .00 994.53 .00 3839351.31 213,329.49 .00 .00 3.53 213,333.02 15,498.78 1709018.29 2289831.80 55.65 02/06/2013 10:25 INEW HANOVER COUNTY - LIVE JPG 26 mharrell 101 2013 WM AR SUM 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: 'wml' , 'WMlL' , 'WML' 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 Wmi 178,504.10 .00 .00 21228.05 .00 176,276.05 ® 123®1 .00 .87 399359.99 29922.64 1365916.06 425282.63 22.33 WMlL 155251.82 .00 .00 200.26 .00 159051.56 19746.28 26.54 .00 .00 19719.74 163.57 13,331® 19883.31 11.43 SUBTOTAL FOR YEAR 2011, CATEGORY 25 - PERSONAL PROPERTY 1939755.92 .00 .00 29428.31 .00 1919327.61 411228.56 149.70 .00 .87 41,079.73 31086.21 1509247.88 449165.94 21.47 02/06/2013 10:25 INEW HANOVER COUNTY - LIVE JPG 27 mharrell 101 2013 WM AR SUM 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: 'wml' , 'WMlL' , 'WML' 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 Wmi 351,548.82 .00 .00 61791.32 -27.64 3441729-86 2245945.51 19549.99 .00 229.93 2239625.45 209655.21 1215104.41 2445280.66 64.87 WML 665159.94 .00 .00 341.25 -5® 659813.69 ,344® 45.00 .00 90.08 369389.46 .00 299424.23 369389.46 55.29 SUBTOTAL FOR YEAR 2011, CATEGORY 30 - MOTOR VEHICLE 4179708.76 .00 .00 79132.57 - 2®6 4109543.55 2611289.89 11594.99 .00 320.01 260,014.91 20,655.21 1509528.64 2809670.12 ®3 SUBTOTAL FOR YEAR 2011 995,810.52 .00 .00 109555.41 -32.64 9859222.47 5155847.94 15744.69 .00 24®4 5145427.66 395240.20 470,794.81 5535667.86 52.21 02/06/2013 10:25 'NEW HANOVER COUNTY - LIVE JPG 28 rn arrel l 101 2013 WM AR SUM YTD I arsumr t BILL YEARS: 2003 to 2012 AR CATEGORIES: 2 - REAL ESTATE to 30 - MOTOR VEHICLE ENTRY DATE RAN GE: 07/01/2012 to 01/31/2013 INCLUDING CHARGES: ' ' , ' 1L' , ' L' CHO CD BEG RECEIVABLE LEVY RELEASES ADJUSTMENTS A JUST VY PAYMENTS EF S WRITE-OFFS TOTAL E ITS INTEREST F I RECEIVABLE A J PMTS + I %PAI YEAR , CATEGORY 2 - REAL ESTATE 1 11082.82 5099719066.92 878,904.02 -20,362.64 2, 4753505268.14 1,132®20 .00 35.90 4793499171.84 199615.37 257235711.24 4753685787.21 ®5 SUBTOTAL FOR YEAR 2, CATEGORY 2 - REAL ESTATE 11082.82 5099719066.92 7 -20,362.64 5 , 4733503268.14 1,132® 47,349,171.84 19,615.37 2,72 ,711® 4 4793689787.21 94® 02/06/2013 10:25 INEW HANOVER COUNTY - LIVE JPG 29 mharrell 101 2013 WM AR SUM 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: 'wml' , 'WMlL' , 'WML' 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 Wmi 12)119.57 491069354.95 .00 28,127.37 912.17 41091,259.32 356985215.59 .00 .00 102.82 396989318.41 19620.10 3925940.91 356995938.51 90.40 WMlL 35580.67 1015SO0.66 .00 379352851 -.27 679728.55 459266.41 .00 .00 -1.37 459265.04 115.52 229463.51 459380.56 66.83 SUBTOTAL FOR YEAR 2012, CATEGORY 25 - PERSONAL PROPERTY 159700.24 492079855.61 .00 659479.88 911.90 491589987.87 31743,482.00 .00 .00 101.45 31743,583.45 11735.62 15,404®4 397459319.07 90.01 02/06/2013 10:25 INEW HANOVER DUTY - LIVE mharrell 101 2013 WM AR SUM YTD l arsumr t BILL YEARS: 2003 to 2012 AR CATEGORIES: 20 - REAL ESTATE to 30 - MOTOR VEHICLE ENTRY DATE RANGE: 0710112012 to 01/31/2013 INCLUDING CHARGES: ' , ' L' , ' ML' CHG CD BEG RECEIVABLE LEVY RELEASES ADJUSTMENTS ADJUSTED LEVY PAYMENTS REFUNDS WRITE-OFFS TOTAL CREDITS INTEREST PAZ RECEIVABLE A J PMTS + Z T AZ YEAR 2012, CATEGORY 30 - MOTOR VEHI LE wMi 2049705.37 51914 1525 -467.17 2, 2 1)4061577.02 11052.91 1,33 ®35 1)4061863.46 8, 7 ® 6279265.88 ,4 , a ML 289333.58 2189255.00 3834 -35.00 245,95 824 1589106.72 ®2 158,222.00 .00 875728.24 5 ,222® ®3 SUBTOTAL F YEAR 2012, CATEOGRY 30 - MOTOR VEHICLE 2339038.95 , ,4 4® 219861.46 -502.17 292809079.58 L564,683.74 L052.91 .00 1)454.63 L5 5, 50 , 72021 7149994.12 ,573, 57® 7 SUBTOTAL FOR YEAR 1 5792489326.79 .00 9669245.36 -195952.91 5695119950.53 52,658,433.88 21 .00 L591.98 2, 7, a7 ,22 a2 398549109.78 5296889063.95 TOTAL , , 4®1 7,24 , 9819004.72 -209089.95 58, , a 53,278,883.29 4,1 .71 .00 11938.36 3,27 , l0 94 93,095. 595989594.35 5393699777.74 90.49 m m END OF REPORT - 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