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04/04/2013 10:32 NEW HANOVER COUNTY - LIVE IPG 32
mharrell ACCOUNTS RECEIVABLE SUMMARY REPORT
BILL YEARS: 2002 to 2012
AR CATEGORIES: 20 - REAL ESTATE to 30 - MOTOR VEHICLE
ENTRY DATE RANGE: 03/01/2013 to 03/31/2013
INCLUDING CHARGES: 'CB11 , 'CB1L'
Iarsumrpt
CHG CD BEG
RECEIVABLE
LEVY
RELEASES
ADJUSTMENTS
ADJUSTED LEVY
PAYMENTS
REFUNDS
WRITE-OFFS
TOTAL CREDITS
INTEREST PAID
RECEIVABLE
ADJ PMTS + INT
%PAID
YEAR 2012, CATEGORY 30
- MOTOR VEHICLE
CBI
25,401.09
11,498.53
.00
39.14
-37.04
36,823.44
9,803.66
.00
.00
37.85
9,841.51
201.19
26,981.93
10,042.70
26.73
SUBTOTAL FOR
YEAR 2012,
CATEGORY 30 - MOTOR
VEHICLE
25,401.09
11,498.53
.00
39.14
-37.04
36,823.44
9,803.66
.00
.00
37.85
9,841.51
201.19
26,981.93
10,042.70
26.73
SUBTOTAL FOR
YEAR 2012
203,693.53
11,498.53
.00
135.94
-37.04
215,019.08
61,796.29
.00
.00
38.31
61,834.60
2,149.94
153,184.48
63,984.54
28.76
TOTAL
302,262.35
11,498.53
.00
135.94
-37.04
313,587.90
64,780.98
.00
.00
39.94
64,820.92
2,737.35
248,766.98
67,558.27
20.67
** END OF REPORT - Generated by MICHELLE HARRELL **