HomeMy WebLinkAbout05 2013 CB AR SUMMARY MTD 06/13/2013 12:12 NEW HANOVER COUNTY - LIVE IPG 1
9811mharrell ACCOUNTS RECEIVABLE SUMMARY REPORT Iarsumrpt
BILL YEARS: 2002 to 2012
AR CATEGORIES: 20 - REAL ESTATE to 30 - MOTOR VEHICLE
ENTRY DATE RANGE: 05/01/2013 to 05/31/2013
INCLUDING CHARGES: 'CB11 . 'CB1L'
CHG CD BEG RECEIVABLE LEVY
PAYMENTS
REFUNDS
YEAR 2002, CATEGORY 25 - PERSONAL PROPERTY
CB1L .01 .00 .00
.00 .00
SUBTOTAL FOR YEAR 2002, CATEGORY 25 - PERSONAL PROPERTY
.01 .00 .00
.00 .00
RELEASES ADJUSTMENTS ADJUSTED LEVY
WRITE-OFFS TOTAL CREDITS INTEREST PAID
RECEIVABLE ADJ PMTS + INT %PAID
ELI
Me
K,
MCI
m
mm
m
m
01
00
01
01
00
01
00
00 0.00
00
00 0.00
Q O O O
p, H O O O
do 0 0
b QN o0 00 00
H z 0 0 0 0 0 0
04 H
a
E-1EQ
az
Ea
zh
H Q
�H V S W N O N N O N M O M
>E-1a 000 000 000
iW
Wy H H H H H H
QaH
FUU
F7 N
QO
04 N
VS EQ 00 00 00
zwo0 00 00
MO
NW
VS H
hH
�3
w 00 00 00
W o0 00 00
W
H W
o a
N a
w
0a
a
w
a
H VS 00 00 00
a Q
00 00 00
z
p
z H a a
05 x u
OH W H
U W
wa O
> N a
O VS O m O
�zj H -1 E-
.T.p i N 00 00 00
O M w
z3v o� a�ryw. a
a `"\ 7+ H O
O Ln
-1-3O a w
M o- a
E-1-1-3a x
04 -1 O O
H M M E- W
VS li U O E�
N U
N a\
-
rl ai r-1 r-I W N N M
O W O(� a O O N O N O
N Ri\U (� M O O
Ln- ai L� O L� O L�
0 1 O ,1+ H N H N H
J-1 H 0.
O ••m W O
N
rl 0 C7C7 W W W W
o ••za a E-
N N VSµ'µ' 9
- wax 0 u a a
rl H U W O O
m 0) VS as W G9 W W
-1 s, a0E-1 0 N
O 06004 z 0
�
F Q Q q ro N N
m r$�Hp U O O
�� aUL4a Lx E� E�
W 000 Hazz
0 ON m 04 W H U u] u]
Q O O
p, H O O
do 0
O
b Q N o 0 0 0
H z O O O O
04 H
a
E-1EQ
a�
Ea
zh
H Q
'�VSW 19 O19 19 O19
yFpapqq �o� �o�
iW
FUU
F7 N
QO
4 H
EQ VS OO OO
Zwo0 00
MO
H W
VS H
hH
�3
w 00 00
W o0 00
W
H W
o a
cn a
w
0a
a
w
a
H VS 00 00
a Q
00 O O
z H R:
05 w w
OW y 9
U E-
aw a
wa O w
5 N
Ova OM a
zj EE-1 z-
N 00 0.', 00
O m
3v o� aw
z04 oLn 04 9 o
-1-3 O a E-
C
W O- W x
E�41
a O
EQ r-1 U W E-
Wo-
N U
N a\-
rl ai r-1 r-1 W l0 lD
O W O(Y) a O r- M r-
NRi\ N O
Ln- ai ri O rl
O O N lD
J-1 H 0. M (q
cl O ••VS W O P.'
N
rl 0 C7C7 W W W
o ••za a E-
N NEnµ'µ' 9
- wax 0 u a
rl H U W O
m 0) EQ u:W Gq W
-1 s, a0E10 M
O Sa 0 04 z o �l
�F
Q Q q ro N
cn E; FC�H 0 U O
aUL4a x E-
ko000 Hazz w W m7
0 rn m 04 W H U >+ U u]
Q o 0 0
p, H 0 0 0
do 0 0
b QN o0 00 00
H z 0 0 00 00
04 H
a
E-1EQ
a�
Ea
zh
H Q
yH VSW L(1 O L(1 MOM 00000
>E-1 lD O lD NON 00000
a Q rC co co O O co co
WUW
�Fa
h H
Q
04 H
EQ VS 00 00 00
zw00 00 00
MO
H W
VS H
hH
�3
VS 00 00 00
W 00 00 00
W
H W
o a
ww
�a
a
w
a
H VS 00 00 00
a� z 00 00 00
z H a O
O H W a
uw 5
v a
wa O z
> N O
O EQ O M u]
zN Z� E~ x
rC �w 00 00 W 00
x � N O W E� W 00 00 04 00
O -1 wz a
3v o� aw O
z04 M a L(1
O Ln a N
M o- z a
E-1 41 a O
04 CA O
H M f)9 fx W
EQ r-I U W E-
Wo- a 9
N U
N a\- i
r-I 04 r-I r-I W Ln (q 00
O W C,-1 pq a Ln � N r m
N Ri U (� N O
Ln- ai co O O co
O O ,1+ N ''
J-1 H 0.', L� N
O ••VS W O P.'
N N N W W U C7 �[ cj
r-I C3
oo ••za a N
N NEnµ'µ' 9
wax 0 u a
rl H U W O
M 0) EQ u:W pq W
s, a0E-1 0 M
o Sa 04 004z o �l
�
FQQ Q ro N
r-I r-I a U Ix
W 000 Hazz
0 rn m04WH U U U u]
11 Q N N N
Q• H 'T i
dO O O
S4
Id Q N lO N lO N lO N
H Zi L(1 I' L(1 I' m zv
H . .
a N N N
t H N H N H N
az
Ea
zh
H Q
'�VSW L�lO rl L�lO rl rl lO Ll1
pq Nco Nco'' O1co 0
aQrC N14' N14' N� co
W J H H 0.1 H H Ol N H O
Q Ri H L(1 L(1
W U W
H U M M M M N N
ai a' ri rl
QO
ai N
VS EQ 00 00 00
zW O O O O O O
MO
NW
N
hH
�3
w 00 00 00
W o0 00 00
W
H W
o a
Ln a
w
0a
a
w
a
H EQ 00 00 00
a Q O O O O O O
z
p
z H a a
05 x u
OH W H
U W
wa O
> N a
O VS O m O
�zj H -1 E-
.T.p i N �E-1 00 Oco 000
O \ M w
z a
O Ln x M
-1-3O a w
M o- a
O O
H M M E- W
VS r-1 U O E-
.S) x 9
N U
N
a\-
rl
O W O(� a O N M N M m
N Ri\ M O O
Ln- ai N O N O N
O O J 1+ H N H N N
J-1 H 0.'i L(1 L(1 rl
O ••EQ W O P.' P.'
N N N W W U U M �, M �, N
oo ..za a N
N N VSµ'µ' 9
- wax 0 u a a
rl H U W O O
m U) VS as W G9 W W
-1 s, a0E-1 0 M
O 04 04z 0 a a
\ �F Q Q Q ro N N
m r$�Hp U O O
�� aUL4a fx E� E�
W OHD Hazz
0 ON m 04 W H U u] u]
Q O O
p, H O O
do 0
O
b Q N o 0 0 0
H z O O O O
04 H
a
E-1EQ
a�
Ea
zh
H Q
'�VSW 19 O19 19 O19
yFpapqq �o� �o�
iW
FUU
F7 N
QO
4 H
EQ VS OO OO
Zwo0 00
MO
H W
VS H
hH
�3
w 00 00
W o0 00
W
H W
o a
�a
w
0a
a
w
a
H VS 00 00
a Q
00 O O
z H R:
05 w w
OW y 9
U E-
aw a
wa O w
5 N
Ova OM a
zj EE-1 z-
N 00 0.', 00
O m
3v o� aw
z04 oLn 04 9 o
-1-3 O a E-
C
W O- W x
E�41
a O
EQ r-1 U W E-
Wo-
N U
N a\-
rl ai r-1 r-1 W l0 lD
O W O(Y) a O r- �' r-
NRi\ N O
Ln- ai ri O rl
O O N lD
J-1 H 0. M (q
cl O ••VS W O P.'
N
rl 0 C7C7 W W W
o ••za a E-
N NEnµ'µ' 9
- wax 0 u a
rl H U W O
m 0) EQ u:W Gq W
-1 s, a0E10
O Sa 0 04 z 0 �l
�F
Q Q q ro N
cn E; FC�H 0 U O
aUL4a x E-
ko000 Hazz w W m7
0 rn m 04 W H U >+ U u]
q o 0 0
p, H 0 0 0
do 0 0
b qN o0 00 00
H z 0 0 00 00
04 H
a
E-1EQ
a�
Ea
zh
Hq
y i V S W 0 0 0 0 0 0 0 0 0
yF(a� �OO�O LnoLn �o�
iWl q L(1 L(1 M M Ol Ol
W y Ol Ol �O �O
W U W
F7 N
q0
4 H
EQ VS 00 00 00
zwo0 00 00
M0
H W
VS H
hH
�3
w 00 00 00
W o0 00 00
W
H W
o a
�a
w
0a
a
w
a
H VS 00 00 00
a� z o0 00 � o0
z H a O
O H W a
uw 5
v a
wa O z
> N O
O EQ 0 cn u]
zN Z� E~ x
rC �m a 00 00 W 00
x � N O W 00 00 04 00
O -1 wz a
3v OH a[yw� O
z 04 M V+ a n
O Ln a N
M o- z a
E-1 41 a O
04 CA O
EQ r-I U W E-
Wo- a 9
N U
N a\- i
r-I ai r-I r-I W 'O O O
O W O(Y) a L(1 l0 L(1 � H
N Ri\U (� N O
Ln- ai L(1 M O Ol
O O 5 '>, Ol N l0
11 H 'a, O M
O ••VS W O
N N N
oo ..za a N
N NEnµ'µ' 9
wax 0 u x
rl H U W O
m 0) EQ u:W Gq W
s, a0E-1 0
o Sa 04 004z o �l
�
Fqq q ro N
cn E; FC�H 0 U O
HH aUIx
W 000 Hazz
0 rn m04WH U U U u]
Q O O O
p, H O O O
do 0 0
b QN o0 00 00
H z 0 0 0 0 0 0
04 H
a
E-1EQ
az
Ea
zh
H Q
yi VSW �'O� �O� 000
W yFpapqq inoin inoin �o�
co co co co lD lD
W U W
04a
F7 N
QO
04 N
EQ VS 00 00 00
zw00 00 00
MO
NW
VS H
hH
�3
VS 00 00 00
W 00 00 00
W
H W
00
o a Ix
w
�a
a
w
a
H VS 00 00 00
a Q
00 00 00
z
z H [4 a
05 x u
OH W H
U W
wa O
> N a
O VS O M O
�zj H -1 E-
.T.p i N 00 00 00
O M w
3v o� a�ryw. a
z 04 7+ H O
O Ln rC x M
-1-3O a w
M o- a
O O
VS r-1 U O E-
.S) x 9
N U
N a\- i
rl 04 r-1'1 W 'T 'T 0
O W O pq a O in in 'T
N l4-1 U pq (n O O
Ln- 0 � O
O O ,1+ '' N '' N I-
1.1 H 0'i co co lD
O ••VS W O
N N N W W U C7 N N
°o ••za a N
N N VS 04 04 9
wax 0 u a a
rl H U W O O
M 0) VS PS W pq W W
s, a0E10
o �+ 04 0 04 z 0
�
F Q Q q H N N
M �, r.��H0 U O O
�� aUC4a fx E� E�
W 000 HC4 Z
0 ON m 04 W H U u] u]
Q O O
p, H O O
do 0
O
b Q N o 0 0 0
H z O O O O
04 H
a
E-1EQ
a�
Ea
zh
H Q
'�VSW 19 O19 19 O19
yFpapqq �o� �o�
iW
FUU
F7 N
QO
4 H
EQ VS OO OO
Zwo0 00
MO
H W
VS H
hH
�3
w 00 00
W o0 00
W
H W
o a
of a
w
0a
a
w
a
H VS 00 00
a Q
00 O O
z H R:
05 w w
OW y 9
U E-
aw a
wa O w
5 N
Ova OM a
zj EE-1 z-
N 00 0.', 00
O m
3v o� aw
z04 oLn 04 9 o
-1-3 O a E-
C
W O- W x
E�41
a O
EQ r-1 U W E-
Wo-
N U
N a\-
rl ai r-1 r-1 W l0 lD
O W O(Y) a O r- L!1 r-
NRi\U (� N O
Ln- ai ri O rl
O O N lD
J-1 H 0. M (q
cl O ••VS W O P.'
N
rl 0 C7C7 W W W
o ••za a E-
N NEnµ'µ' 9
- wax 0 u a
rl H U W O
m 0) EQ u:W Gq W
-1 s, a0E10 L
O Sa 0 04 z 0 �l
�F
Q Q q ro N
cn E; FC�H 0 U O
aUL4a x E-
ko000 Hazz w W m
0 rn m 04 W H U >+ U u]
Q o 0 0
p, H 0 0 0
do 0 0
b QN o0 00 00
H z 0 0 00 0 0
04 H
a
E-1EQ
a�
Ea
zh
H Q
yi VS W rl O rl rl O rl N O N
�F(ap�q mom 'T 0'T MOM
a Q r•C L!1 L!1 l9 l9 N N
Q a H m m M M N N
W U W
�Fa
F7 N
Q
4 H
EQ VS 00 00 00
zw00 00 00
MO
H W
VS H
hH
�3
VS 00 00 00
W 00 00 00
W
H W
00 a
-1 a
M
0a
a
w
a
H VS 00 00 00
a� z 00 00 00
z H a O
O H W a
uw 5
v a
Wa O z
> N O
O EQ O m u]
zN z'i E~ x
rC ° �m a 00 00 W 00
x N W 00 00 04 00
O - wz a
3v or aw O
z0 M- a n
O Ln a N
-1-30 a a
W o- z a
E-1 41 a O
04 CA O
H M f)9 fx W
EQ r-I U W E-
Wo- a 9
N U
Na\- i
r-I ai r-I r-I W rl rl N
O W O(Y) a L(1 m
N al-1 N O
Ln- L(1 l9 O N
O O 0 1+ M
J-1 H 'a, m M N
O ••EQ W O
N N N
°o ••za a N
N NEnµ'µ' 9
wax 0 u a
rl H U W O
m 0) EQ a:W Gq W
r s, a 0 E-1 0 L(1
O Sa 04 004z o �l
�
FQQ Q ro N
cn E; FC�H 0 U O
r-I r-I a U aS a fx �l E-
ko000 Hazz w W m m
0 rn m 04 W H U >+ U U u]
J-1 Q Ln Ln N
(l� H O O O
dO O O
S4
H c c c�
H
a �D co �D co �D co
t M M M M (q(q
EQ EQ
az
Ea
zh
H Q
04
EQM N Lf) N Lf) O M
E-1(aplq O co r i O co r l r co N
aQr•C �'rlN �'rlN �rll9
W'J Ol Ol Ol Ol N N
Q Ri H L!1 m m m N N
mum
H U M M M M
�Fa
h H
QO
4 H
EQ EQ 00 00 00
zwo0 00 00
MO
H W
VS H
hH
�3
w 00 00 00
W o0 00 00
W
H W
-1 o a
�a
w
�a
a
w
a
H VS 00 00 00
a Q
00 O O O O
z
p
�a a w
z H a a
05 x u
OH W H
U J x
U W
Ix a
wa O
5 N x
O EQ O m O
�zj H r-I E-
.T.p i N �E-1 00 Oco 000
O \ M w
3u or-I a4 a
za `"\ 7+ H O
O Ln x M
-1-3O a w
M o- a
E��a rx u
O O
H M f9 E- W
EQ r-I 0 E-
.S) x 9
N U
rl ai r-I r-I W N N O
O W O m a O O L!1 O L(1 H
Ln- ai 'T O 'T O co
O O J 1 m N m N N
J-1 H 0.', L(1 L(1 N
O ••VS W O P.' P.'
N N N W W U C7 M r� M r� m
oo ..za a N
N NEnµ'µ' 9
wax 0 u a a
rl H U W O O
cn U) EQ u:W m W W
r s, a0E-1 0 L<;
O 04 00Ez
\ �F Q Q Q ro N E-
04�H 0 U O O
�� aUL4a fx E� E�
WOHD Hazz x W m
0 of m 04 W H U U u] u]
Q O O
p, H O O
do 0
O
b Q N o 0 0 0
H z O O O O
04 H
a
E-1EQ
a�
Ea
zh
H Q
�H VSW MOM MOM
yFpapqq Q0 0Q0 Q0 0�D
q
FUU
�Fa
F7 N
QO
4 H
EQ VS OO OO
Zwo0 00
MO
H W
VS H
hH
�3
w 00 00
W o0 00
W
H W
N o a
�a
w
�a
a
w
a
H VS 00 00
a Q
00 00
z
p
z H R:
x5 x w
OW y E-
U E-
Wa O w
5 N
Ova OM a
zj EE-1 z r-I
00 00
N 00 0.', 00
O -1 m
3v o� aw
z04 oLn 04 9 o
-1-3 O a E-
C
W O- W x
E-1 41 a
04 a O
HMf9 r� W
VS r-I U W E-
Wo- rx �C
N U
N a\
-
r-I ai r-I r-I W Ol Ol
0 C, a O lD l9 lD
N Ri\U (� N O
Ln- a O O O
O O ,1+ I- N
11 H 0' M M
O ••VS W O
cl N
r-I OC7C7 W W W
o ••za a E-
N NEnµ'µ' 9
wax 0 u a
rl H U W O
m 0) EQ u:W Gq W
r s, a0E10
O Sa 04 004z o �l
�F
Q Q q ro N
cn E; FC�H x U O
r-I r-I a U L4 a fx E-
ko000 Hazz x W m
O rn m 04 W H U >+ U u]
Q o 0 0
p, H 0 0 0
do 0 0
b QN o0 00 00
H z 0 0 00 0 0
04 H
a
E-1EQ
a�
Ea
zh
H Q
yi VS W O O O rl O rl rl O rl
�F(ap�q 0'T 01001 M O M
W y N N M M l0 l0
WUW
H U in in in in
04a
F7 N
Q
04 N
EQ EQ 00 00 00
zw 00 00 00
MO
NW
EQ H
hH
�3
EQ 00 00 00
W 00 00 00
EQ
W
H W
m a
�a
M
�a
a
w
a
H EQ 00 00 00
a� z 00 00 00
p E-
�a a w w
z H a O
O H W a
uw 5
v a
Wa O z
> N O
O EQ O cn u]
zN z� E� x
rC ° �m a 00 00 W 00
x N W 00 00 04 00
O - wz a
3v or aw O
z 0 M- a u
0 Ln a N
W o- z a
E-1 41 a O
04 CA O
EQ r-I U W E-
Wo- a 9
N U
N a\- i
r-I r$r-I r-I W O rl H
O W O pq a in 'T m M
N Ri n- (� N O
lf1 Ol L� O L�
0 0 0 1+ N M N l0
J-1 H 0.'i H 'T L!1
O ••EQ W O P.'
N N N W W U C7 L!1
°o ••za a N
N NEnµ'µ' 9
wax 0 u a
rl H U W O
m 0) EQ u:W Gq W
li s, a0E-1 0
O Sa 04 004z o �l
�
FQQ Q ro N
cn E: FC�H 0 U O
r-I r-I a U Ix
W 000 Hazz
0 rn m04WH U U U u]
Q O O O
p, H O O O
do 0 0
b QN o0 00 00
H z 0 0 0 0 0 0
04 H
a
E-1EQ
az
Ea
zh
H Q
yFpapqq LnoLn LnoLn LnoLn
iWlQr$ m m m m �D �D
W J co co co co N N
Q Ri H rl rl rl rl rl rl
W U W
H U O O
�4a H H
h H
QO
04 H
EQ VS 00 00 00
zw00 00 00
MO
NW
VS H
hH
�3
VS 00 00 00
W 00 00 00
W
H W
wo a
�a
M
�a
a
w
a
H VS 00 00 00
a Q
00 00 00
z
p
z H a a
05 x u
OH W H
U W
Ix a
wa O
> N a
O VS O M O
�zj H r-I E-
.T.p i N E-1 00 00 00
O -1 M w
z3v o� a�ryw. a
a \ 7+ H O
O Ln rC x M
-1-3O a w
M o- a
O O
VS r-I 0 E-
.S) x 9
N U
N a\
-
rl ai'1 ';T ''
O W O(Y) a O L(1 l9 L(1 lD L(1
N Ri\ M O O
Ln- co O co O lD
O 1 O J 1+ co N co N N
J-1 H 0.'i H H rl
O ••VS W O P.' P.'
N N N W W U C7 a a o
°o ••za a N
N N VSµ'µ' 9
wax 0 u a a
rl H U W O O
M 0) VS PS W pq W W
li s, a0E-1 0
O 06004 z
�
F Q Q q H N N
�� aUL4a fx E� E�
W 000 Hazz
0 ON m 04 W H U u] u]
�4, H H H
do 0
O
ni Q z L(f LLf) LNl1 Lf)i
H
+ �Dm �Dm
N H H
EQ EQ
a�
Ea
zh
H Q
�HEQW (q H
yFpapqq o00 000
iWlgr$ HN0.1 HNm
W'J riN Ol rIN OI
Q R i H N H O N H O
WUW
F7 N
QO
04 N
EQ EQ 00 00
Zw 00 00
MO
NW
VS H
hH
�3
VS 00 00
W 00 00
W
H W
Ln o a
�a
w
�a
a
w
a
H EQ 00 00
a Q O O O O
z
p
z H R:
x5 x w
OW y E-
E-
CA
wa O w
> N
Om OM a
�z E- r �C
EQ
N E-1 OO 0.', OO
O -1 m
z04 o� E- H o H
04
-1-3 O a E-
M O- W x
E-1 41 a
04 a O
EQ li
Wo- rx �C
N U
N a\
-
rl ai r-I
0 C, a O O O
N Ri\ N O
In- (q O M
O O ,1+ H N H
J-1 H 'a, N N
O ••EQ W O
N N N
oo ..za a N
N NEnµ'µ' 9
�r-I wax 0 u a
rl ••H U W O
M 0) EQ u:W pq W
r s, a0E-1 0
O 06004 z o a
�F
Q Q Q ro N
rl rl a U L4 a fx E-
ko000 Hazz x W m
O rn m 04 W H U >+ U u]
Q o 0 0
p, H 0 0 0
do 0 0
b QN o0 00 00
H z 0 0 00 0 0
04 H
a
E-1EQ
a�
Ea
zh
H Q
yH EQ M 'T 0'T mom M O M
>E-1 a MOM MOM MOM
W H pq . . . . . . . . .
a W y N co m m
W U W
H U N N N N
04a
h H
Q
4 H
EQ EQ 00 00 00
zw 00 00 00
MO
H W
EQ H
hH
�3
EQ 00 00 00
W 00 00 00
EQ
W
H W
kD o a
�a
M
�a
a
w
a
H EQ 00 00 00
a� z 00 00 00
p E-
�a a w w
z H a O
O H W a
uw 5
v a
Wa O z
> N O
O EQ O M u]
zN z� E� x
rC ° �m a 00 00 W 00
x N W 00 00 04 00
O - wz a
3v or aw O
z 0 M\ a f
0 Ln a N
W o- z a
E-1 41 a O
04 CA O
H M f)9 fx W
EQ r-I U W E-
Wo- a 9
N U
N a\- i
rl rl rl W m P)
O W O pq a in m r (q N al-1 (� N O
Ln- co O M
O O 0 1+ N 0 N m
J-1 H 'a, L� N m
O ••VS W O P.'
N N N W W U C7 N r� N
°o ..za a N
N NEnµ'µ' 9
wax 0 u a
rl H U W O
M 0) EQ a:W pq W
r s, a0E-1 0
O Sa 04 004z o �l
�
FQQ Q ro N
rl rl a U aS a fx �l E-
ko000 Hazz w W m m
O rn m 04 W H U >+ U U u]
Q O O Ol
p, H O O 'T
do o H
Id QN 00 00 NLl1
H Zi O O O O L!1 L(1
H
+ �O co
N H
EQ EQ
az
Ea
zh
H Q
�H VSW NON NON Ol M lO
EAapq mom m OI N O N
aQrC r r r r co rn L(1
W J N L(1
Q a H O O O O N r r l
W U W
�Fa
h H
QO
4 H
EQ VS 00 00 00
zw00 00 00
MO
H W
VS H
hH
�3
VS 00 00 00
W 00 00 00
W
H W
r-o a
�a
M
�a
a
w
a
H VS 00 00 00
a Q
00 00 00
z
p
z H a a
05 x u
OH W H
U W
Ix a
wa O
5 N x
O EQ O M O
�zj H r-I E-
.T.p i N E-1 00 00 00
O \ M w
z a \ 7+ H O rNl
0 Ln rC x M
-1-3O a w
M o- a
O O
H M f9 E- W
EQ r-I 0 E-
.S) x 9
N U
rl ai r-I r-I W N N Ol
O W O(Y) a O m L� M L— N
N Ri\ O O
Ln- ai ri O rl O co
O O ,1+ � N N
J-1 H 0' O O N
O ••VS W O fl.' P.'
N N N
oo ••za a N
N N En 04µ �(
wax 0 u a a
rl H U W O O
M U) EQ PS W pq W W
r s, a0E-1 0
O 04 00Ez
\ �F Q Q Q ro N N
W00 Hazz
0 of m 04 W H U
p, H O O
do 0
O
Id Q N rI M rI M
H
H
a � �
+
a�
Ea
z 11
H Q
a Q r•C N r l r l N r l r l
W y M M M M
QaH m m m m
WUW
E04a
F7 N
QO
04 N
EQ VS OO 00
Zw00 00
MO
NW
VS H
hH
�3
VS 00 00
W 00 00
W
H W
000 a
�a
M
�a
a
w
a
H VS 00 00
a Q
00 00
z
p
z H a:
05 w W
OW y 9
U E-
aW a
Wa O w
> N
0 E OM a
�z E- r �C
N �E-� ON 0.'i ON
O -1 m
z04 oLn 04 9 o
-1-3 O a E-
C
W O- W x
Ei41 a
04 a O
H M pq r� W
VS r-I
Wo- rx �C
N U
N a\-
r-I ai r-I r-I j ';T
Naf\U N O
Ln- N 0 O N
O O ,1+ M N M
J1 H � co co
O ••VS W O
N N N
°o ••za a N
N NEnµ'µ' 9
wax 0 u a
rl H U W O
m 0) EQ a W m W
s, a0E-1 0
o s, 04004 z 0 a
EE Q Q Q ro N
cn E; FC�H 0 U O
r-I r-I a U a:a fx E-
ko000 Hazz w W m
0 rn m 04 W H U >+ U u]
Q o 0 0
p, H 0 0 0
do 0 0
b QN o0 00 00
H z 0 0 00 0 0
04 H
a
E-1EQ
a�
Ea
zh
H Q
yi VSW L�OL� MOM 000
yFpapqq mom 'T 0' �0'T
iW-lQr$ m m m m m m
Wy �D Q0 H H
Q Ri H m m N N N N
W U W
H U N N M M
�Fa
F7 N
Q
4 H
EQ VS 00 00 00
zw00 00 00
MO
H W
VS H
hH
�3
VS 00 00 00
W 00 00 00
W
H W
Ch o a
-a
w
�a
a
w
a
H VS 00 00 00
a� z 00 00 00
p E-
�a a w w
z H a O
O H W a
uw 5
v a
Wa O z
> N O
O EQ O cn u]
zN z� E� x
rC ° �m a 00 00 W 00
x N W 00 00 04 00
O - wz a
3v or aw O
z0 M- a u
0 Ln a N
-1-3O a a
W o- z a
E-1 41 a O
04 CA O
H M f)9 fx W
EQ r-I U W E-
Wo- a 9
N U
N a\- i
r-I ai r-I r-I W O cj
O W O(� a Lf) m
N Ri\ N O
Ln- ai m m O m
0 1 O ,1+ '' l9 N H
11 H 0' m N N
O ••EQ W O
N N N W W U C7 N r� M
°o ••za a N
N NEnµ'µ' 9
wax 0 u a
rl H U W O
m 0) EQ u:W Gq W
r s, a0E-1 0
O Sa 04 004z o �l
�
FQQ Q ro N
cn E; FC�H 0 U O
r-I r-I a U L4 a fx �l E-
ko000 Hazz w W m m
0 rn m 04 W H U >+ U U u]
0 m m M
�4, H m m M
do 0 0
O
b QN �o �o LAM
H mM mM Mm
H
a
0'10-) m M O
t M M r M
a�
Ea
zh
H Q
04
yHEQM ''''0 0 co 19N
yE-1 a rIMco rIMco 0-1 Ln
W H pq
W J O N M O N M H N co
q a H M M M M 4 M
W U W
H U N N N N
h H
00
04 H
EQ EQ 00 00 00
zw 00 00 00
M0
H W
VS H
hH
�3
VS 00 00 00
W 00 00 00
W
H W
00 a
N a
M
0a
a
w
a
H VS 00 00 00
a Q
00 00 00
z
0
z H a a
05 x u
OH W H
U W
wa O
5 N x
O EQ 0 m O
�zj H -1 E-
.T.p i N �E� OM OM 0Lf)
0 \ M w
z 04 m\ H N 0 N N
O Ln
-1-30 a w
M O- a
E-1-1-3a x
04 -1 O O
H M M E- W
EQ r-1 U O E-
.S) x 9
N U
N a\
-
'1 ai r-1 r-1 W 'T ';T co
OWO(� a O H H co m
N Ri\ M O O
Ln- ai O O O O ri
O O H
J H-1 0.', M M 'T
O ••EQ W O
N N N W W U C7 N N
0o ..za a N
N NEnµ'µ' 9
wax 0 u x x
rl H U W O O
m U) EQ as W Gq W W
s, a0E-1 0
o s, 0404z 0 a a
\ �F Q Q 0 ro N N
m r$�Hp U O O
�� aUL4a fx E� E�
W OHD Hazz
0 of m 04 W H U u] u]
q m m
�4, H
P
O
b QE-1 coo coo
H z
H
EQ EQ
a�
Ea
zh
H Q
5 E-1 m H ;I m H zv
iWl Q r G co(q u) co(q u)
Wy Hein Hein
Q u:H coH lD coH lD
W U W
H U N N N N
EQ 4a
h H
QO
04 H
EQ VS OO 00
Zw00 00
MO
H W
VS H
hH
�3
VS 00 00
W 00 00
W
H W
-1 o a
N a
W
0a
a
w
a
H VS 00 00
a Q
00 00
z
p
z H R:
05 w W
OW y 9
U E-
aW a
Wa O w
5 N
Om OM a
zj EE-1 z r-I
O -1 m
z04 o� E- H oN H
04
-1-3 O a E-
M O- W x
E-1 41 a
04 a O
EQ li
Wo- rx �C
N U
N a\
-
rl r-I W ri (n O W O pq a O in m in
N Ri\U (� N O
Ln- a co O co
O O ,1+ H N H
J-1 H � co co
O ••VS W O P.'
N N N W W U C7 N r� N
oo ..za a N
N NEnµ'µ' 9
wax 0 u a
rl H U W O
M 0) EQ PS W pq W
r s, a0E-1 0
O Sa 04 004z o �l
�F
Q Q q ro N
rl rl a U L4 a fx E-
ko000 Hazz w W m
0 rn m 04 W H U >+ U u]
J-1 Q N M M
a H l9 9
d
S4
b Qz N Ol M
Ol H m
H
a M N i00 i O
t Hco NOl
a�
Ea
zh
H Q
�HEQ Lf)N lO MM (q 00 Lf)
>Fa MNH 14'NN co'T(q
W H pq
a Q r N Ol O l0 r �M
W y 1D L- l0 L(1 O IO M
Q a H co r- M M N H
W U W
�Fa
h F
Q
04 F
EQ VS 00 00 00
zw00 00 00
MO
FW
VS F
hH
�3
VS 00 00 00
W 00 00 00
W
F W
N o a
N a
M
�a
a
w
a
H VS 00 00 00
a� z 00 00 00
p F
z H a O
O H W a
uw 5
v a
wa O z
> F O
O VS O cn u]
zF7�•. z� F x
y' O 0 Ln O M W 000
x N F W O N O N P+ 0';1'
O wz a
3v o� aw O N Q m
z a � a Ln
O Ln ai N
-1-3O a a
M o- z a
F41 a O
04 -1 CA O
F M M Pl W
VS li U W F
Wo- a 9
N U
N a\- i
-1 F4-1-1 w M
O W Opq a m M 'T m m
N Ri\U (� N O
Ln- ai ri O O rl
O O O
J-1 H 0.', co M N
O ••VS W O fl.'
N N N
oo ••za a N
N N VSµ'04 �(
- wax 0 u a
rl H U W O
m U) VS u:W Gq W
-1 s, a0F0 a;
O 06004 z o �l
�
FQQ Q ro N
cn FE�H 0 U O
HH aUIx
W 000 Hazz
0 rn m04WH U U U u]
11 Q 01 01 N
a H lD lD co
dO O N
to
S4
Id Q N L�M L�M l0 N
H Zi M'T M'T N m
H
a Mme' loco
t H r N 0
N H M
EQ EQ
az
Ea
zh
H Q
04
�H VSW co 10N co 10N l0 co
EAa mom mom Ml0 l0
W H pq
a Q M r N M r N N r
W J m co m co r ;I,L-
Q Ri H L(1 L(1 L(1 m l0 N M
WUW
H U H H H H m m
�Fa
h H
QO
04 H
EQ EQ 00 00 00
zwo0 00 00
MO
H W
VS H
hH
�3
w 00 00 00
W o0 00 00
W
H W
mo a
N a
M
0a
a
w
a
H VS 00 00 00
a Q
00 00 00
z
p
z H a a
05 x u
OH W H
U W
wa O
5 N x
O EQ O m O
�zj H -1 E-
.T.p i N 00 00 0 l
O \ M w
z 04 m\ H O N
O Ln
-1-3O a w
M O- a
O O
H M M E- W
EQ r-1 U O E�
N U
N a\
-
rl ai r-1 r-1 W 00
0 C, a O m Ol m m M
N Ri\U (� M O O
Ln- (q O M O ''
0 C)J-1 H 0.'i L(1 L(1 l0
O ••EQ W O
N N N W W U C7 H �[ H �[ cj
oo ..za a E-
N NEnµ'µ' 9
- wax 0 u a a
rl H U W O O
m U) EQ as W Gq W W
-1 s, a0E-1 0 a;
O 04 04z 0 a a
\ �F Q Q Q ro N N
m r$�Hp U O O
W00 Hazz
0 of m 04 W H U u] u]
Q n n
a H M M
d
�4
ni QN m m�
H z Ln co Ln co
04 H
a N co N co
t m m
H M M
a�
Ea
zh
H Q
E t a N N O N N O
aQ� L�l9rl L�l9rl
W y M N r l M N r l
W U W
�Fa
h H
QO
04 H
EQ EQ 00 00
Zw 00 00
MO
H W
VS H
hH
�3
VS 00 00
W 00 00
W
H W
wo a
N a
M
0a
a
w
a
H VS 00 00
a Q
00 00
z
p
z H R:
05 w W
OW y 9
U E-
aW a
Wa O w
5 N
Ova OM a
zj EE-1 z-
.T.p i N �E� ON 0.'i ON
O m
z a O E- M O M
Ln 04
-1-3 O a E-
M O- W x
E-1 41
04 a O
EQ li
Wo- rx �C
N U
N a\
-
rl rl rl W m m
0 C, a O N O N
N Ri\ N H
Ln- a O r
O O 5 ,1+ M N M
-0 H 0� 'T
O ••EQ W O
N N N
oo ..za a N
N NEnµ'µ' 9
- wax 0 u a
rl H U W O
m 0) w a W ao W
-1 s, a0E-1 0 o
O Sa 04 004z H a
ol to �F
QQ Q ro N
cn E; FC�H 0 U O
aUL4a x E-
ko000 Hazz w W m
0 rn m 04 W H U >+ U u]
Q o 0 0
p, H 0 0 0
do 0 0
b H N 000 NLLf)
H
a Ln o m Ln m
t H N H m
H N i N
a�
Ea
zh
H Q
�H VSW 00 Ll1M ''(q Nco 0
>E-1 a �-mr- omm co co
W H pq . . .
aQ lDLf)N Mir m'�
W J �co 10 N N m H H
Q RiH co NH 'T NM ID
W U W i i
H U � Ln Ln Ln
�Fa
F7 N
Q
4 H
EQ VS 00 00 00
zw00 00 00
MO
H W
VS H
hH
�3
VS 00 00 00
W 00 00 00
W
H W
Ln o a
Na
M
�a
a
w
a
H VS 00 00 00
a� z 00 00 00
p E-
�a a w w
z H a O
O H W a
uw 5
v a
wa O z
> N O
O EQ O cn u]
zN7�•. z� E� x
y' O 0 Ln O M W 000
x N E W Om Om 04 000
O m a
3 v o a��M O Ln co
O Ln ai 1 N i
-1-3O a a
M o- z a
N41 a O
04 -1 CA O
HMM Px W
EQ li U W E-
wo- a 9
N U
N a\ 1-
rl ai r-1 r-1 W co N
O W O(Y) a L(1 O O co
N Ri\ N H
Ln- ai lD M O m
O O J 1+ N N m
J-1 H 'a, co N
O ••VS W O
N N
N
oo ..za a N
N NEnµ'µ' 9
- wax 0 u a
rl H U W O
m 0) EQ u:W Gq W
-1 s, a0E-1 0 o
O Sa rC04z H a
�F
Q Q Q N N
cn E; FC�H 0 U O
aUIx
W 000 Hazz
0 C m04WH U U U u]
11 Q M M rl
dM M O
S4
b Q N rl L!1 rl L!1 rl N
H Zi
H
a Ln Ln M M
Ei H H
az
Ea
z 11
H Q
04
�H ES W N'T co N'T co (q ri N
yE-1 a 10c 1D co NLf)
W H pq . . . . . .
aQ L(1 co 19 L(1 co 19 NON
W J H L(1 L(1 H L(1 L(1 L(1 co
Q a H l0 L— l0 M
WUW
H U H H H H H H
h H
QO
04 H
EQ VS 00 00 00
zw00 00 00
MO
H W
VS H
hH
�3
VS 00 00 00
W 00 00 00
W
H W
kD o a
N a
M
0a
a
w
a
H VS 00 00 00
a Q
00 00 00
z
p
z H a a
05 x u
OH W H
U W
wa O
5 N x
O EQ O m O
�zj H -1 E-
.T.p i N O0 Oco ON
O M w • .
3U o� aw a m m o
za `"\ H LI1 O LI1 L�
0 Ln 04 x M
-1-3O a w
M o- a
N-1-3a Px
04 -1 O O
H M M E- W
EQ r-1 U O E-
.S) x 9
N U
N a\
-
rl ai r-1 r-I W N N M
OWOpq a O l0 O l0 O r-
N Ri\U (� M H H
Ln- ai L(1 O L(1 O N
O O ,1+ H N H N L(1
J-1 H 0.'i 'T
O ••EQ W O
N N N W W U 0
-1 C3 oo ••za a N
N NEnµ'µ' 9
- wax 0 u a a
rl H U W O O
m 0) EQ as W Gq W W
-1 s, a0E-1 0 o
O s, FC04z
olx �HQA Q H N N
m r$�Hp U O O
�� aUL4a fx E� E�
W 000 Hazz
0 ON m 04 W H U u] u]
q m m
a H M M
d
�4
ni QN o� o�
H z L9 Ol L9 Ol
H
W M L� M L�
t O O
wa
N
zh
H Q
04
�l VSW L(1 Lim L(1 Lim
E-1 F4 MMOI MMOI
W H pq . . . . . .
a W 5 co'T M co'T M
QaH 00 L(1 rn 00 L(1 rn
WUW
h H
QO
04 H
EQ VS OO 00
Zw00 00
MO
H W
VS H
hH
�3
VS 00 00
W 00 00
W
H W
r-o a
N W
M
0a
a
w
a
H VS 00 00
a Q
00 00
z
p
z H a
05 w W
OW y 9
U E-
aW a
Wa O w
5 N
Om OM a
zj EE-1 z-
.T.p i N �E� OM 0.'i OM
O m
z 04 O E- Li n 0 Lin
-1-3O w E-
CA
W O- W x
E-1 41
a O
EQ li U W E-
Wo-
N U
N a\
-
r-1 ai r-1 r-I W L!1 L(1
O m C, a O M M
N a\U (� N rl
Ln- a co O co
O L O y 1+ N
J-1 H 0.' co co
O ••VS W O P.'
N N N W W U C7 �[ cj
oo ••za a N
N N VSµµ �(
wax 0 u a
rl H U W O
M 0) EQ a W pq W
s, a0E-1 0
o Sa 04 004z � �l
ol to �F
Q Q q ro N
aUaa x E-
ko000 Hazz w W m
0 rn m 04 W H U >+ U u]
Q m Ln M
p, H O Ln
P. Lf)
dp
to
b Q z M M O
H
a
'T co 'T m mm
+
EQ EQ
a�
Ea
zh
H Q
04
�H VSW 1D co co Nco'T co ION
>E-1 a L—N'T H m H co N 1D
W H pq . . . . . .
aQ (q(q0 mH� MmLn
wy MMO l9 H Ll1 0 ;1,Ll1
Q u:H Ln ;I,H m m Ll1 ;1,0
WUW
H U m m m m
�Fa
h H
Q
04 H
EQ VS 00 00 00
zw00 00 00
MO
H W
VS H
hH
�3
VS 00 00 00
W 00 00 00
W
H W
000 a
N a
w
0a
a
w
a
H VS O� ON Ol9
z H a O
O H W a
uw 5
v a
wa O z
> N O
O EQ O cn u]
zN � E~ x
y' O 00 W O N
x N O L!1 O H 04 O lD
O \ wz a
O LI1 LI1 O
z 04 04
O Ln a N
-1-3O a a
M o- z a
N41 a O
FC O
H M f)9 fx W
EQ r-1 U W E-
wo- a 9
N U
rl ai r-1 r-1 W l0 N 00
O W O m a L(1 H rl co
N Ri\U N H
Ln- ai 'T m O M
O O J 1+ M 0 N O
J-1 H 'a, L(1 m L(1
O ••VS W O P.'
N N N W W U C7 m m
oo ••za a N
N NEnµ'µ' 9
- wax 0 u a
rl H U W O
m 0) EQ u:W m W
-1 s, a0E-1 0
O Sa 4004z � �l
\. �FQQ Q ro N
cn E; FC�H 0 U O
aUL4a x �l E-
l\0000 H a zz w W m
0 rn m 04 W H U >+ U U u]
Q co co
LL H �D �D �D
dm m O
to
b QN Hm Hm off
H z m m M co
H
t NOl NOl L- ;I,
N H H N
W H N
wa
N
zh
H Q
�H VSW ''m lO 'T co lO Lo ri lO
yE-1 a rico'T (q co'T Lf)Ln0
W H pq . . . . . . . . .
a Q �O m QO QO m�O m r Lf)
W y Ln l0 co Ln l0 co ri�D�-
m H m H M r l r l
WUW
N U r r r r O N
ai a' N rl
QO
ai N
VS EQ 00 00 00
zW O O O O O O
MO
NW
N
hH
�3
w 00 00 00
W o0 00 00
W
H W
Ch o a
N a
M
0a
a
w
a
H VS 00 00 0 lD
a Q
00 00 O M
z
0
z H a a
05 x u
OH W H
U W
wa O
> N a
O VS O M O
�zj H -1 E-
.T.p i N �E� 00 Oco 000
O \ M w
z a
O Ln rC x M
-1-30 a w N
M o- a
41 F4 x
'1 O O
H M f9 E- W
VS r-1 U O E-
Wo-
N U
O W O(� a O M M H L(1
N Ri\ M H H
Ln- ai l9 O l9 O co
O O J 1+ L(1 N L(1 N M
11 H 'a, m m M
O ••VS W O P.' P.'
N N N W W U C7 H H o
:1 o ••z a' a' E-
N N VSµ'µ' 9
- wax 0 u a a
rl H U W O O
M U) VS PS W pq W W
-1 s, a0E-1 0
O s, 04 004 z a a
olx �HQA Q o N N
M �, r.��H0 U O O
W OHD Hazz
0 ON m 04 W H U u] u]
Q O O
a H
d M M
S4
b Qz
04 H
a Ln Ln
t N to C11 lD
N O m O L(1
Ea
z 11
H Q
�E-1 apq NlD l9 N 1 1D
a Q rC N 9 L(1 N 9 L(1
W J M H m M H
Q RiH L(1M L(1M
WUW
H Lno �jLno
ai a' L�N L(1 L(1
h H
QO
4 H
EQ VS OO OO
zwOO OO
MU
HW
VS H
hH
�3
VS 00 00
W 00 00
W
H W
00 a
ma
M
0a
a
w
a
H VS 00 00
a Q
00 00
z
p
z H R:
05 w W
0 y 9
U E-
aW a
Wa o w
5 N
Ova OM a
�zN z'
N �EQ 00 00
E-1 0 lD 0.', o lD
0 m
zQ o� E- � O �
110 a E- L(1 L(1
CA N 5+ N
W O- W x
E-1 41
04 a O
H
VS r-I U W E�
Wo- rx �C
N U
N a\-
rl 04 r-1 r-1
0 M C, a O N N N
N Ri\U (� N H
Ln- C11 O N
O O ,1+ L(1 N L(1
J-1 H 0.'i 'T 'T
O ••VS W O
N N N
0o ••za a N
N NEnµ'µ' 9
- wax 0 u a
rl H U W O
m 0) w a W ao W
-1 s, a0E-1 0 N
O Sa 04 004z H a
ol to �F
QQ Q ro N
cn E; FC�H 0 U O
aUL4a x E-
ko000 Hazz w W m
0 rn m 04 W H U >+ U u]
Q �0 �0 I-
�, H H N
d
�4
b Az
H
t r 01 O N O
N rl L� N rl O
W H N M
wa
N
zh
H Q
�l VSW co C11 10 C11 0Ll1 L(1
>E-1 a co'T'T 0010 mM L(1
W H pq
aQ 01001 L�N�' lOMM
W J Nco co mm HL-�
Q RiH NlD L(1 mH(q co com
W U W
mNLn
ai a' rl rl rl H
h H
Q
04 H
EQ VS 00 00 00
ZW 00 00 00
MO
HW
VS H
hH
�3
Lf)0 m 0
W L(1 O N O 1-O
a N N
W N N
H W
-1 o a
ma
w
�a
a
w
a
H VS ON 00 ON
a Z O N 00 O N
'f7 L(1 E- L(1
H aao v a a
z FC H O
O H W a
uw 5
v a
wa O z
> N O
O EQ O cn u]
zN7�•. z� E- x
y' O VS 0' 0,1, OM W 01-
x N W O lD O m 04 O L!1
O \ wz a
3v Or-I a[yM O Lf) N m
z� `�� V+ a 1- H Ln m
O 1n a N
110 a a N N
W O- l
H11a O C7
04 O
EQ r-I
Wo- a
N U
r-I r-I r-I W N L m
OWO(Y) a m '' N N l9
N Ri\U f)9 N H
1n- ai N m O ri
0 1 O ,1+ L(1 co N ''
-0 H 0.', N L(1 tb
O ••VS W O P.'
N N N W W U 0 �[ cj
oo ••za a N
r-I N N VSµµ �(
wax 0 u a
rl H U W O
m U) EQ u:W Gq W
r s, a0E-1 0 N
O Sa rC C7 4 z H a
\. �FQQ Q ro N
cn E; 04�� U O
r-I r-I a U Ix
W00 Hazz
0 of m 04 W H U U U u]
06/13/2013 12:12 NEW HANOVER COUNTY - LIVE IPG 32
9811mharrell ACCOUNTS RECEIVABLE SUMMARY REPORT
BILL YEARS: 2002 to 2012
AR CATEGORIES: 20 - REAL ESTATE to 30 - MOTOR VEHICLE
ENTRY DATE RANGE: 05/01/2013 to 05/31/2013
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
22,358.99
10,632.56
.00
136.13
.00
32,855.42
8,709.35
11.49
.00
.00
8,697.86
269.14
24,157.56
8,967.00
26.47
SUBTOTAL FOR
YEAR 2012,
CATEGORY 30 - MOTOR
VEHICLE
22,358.99
10,632.56
.00
136.13
.00
32,855.42
8,709.35
11.49
.00
.00
8,697.86
269.14
24,157.56
8,967.00
26.47
SUBTOTAL FOR
YEAR 2012
117,652.91
10,632.56
.00
160.92
.00
128,124.55
37,164.52
56.71
.00
.00
37,107.81
1,420.92
91,016.74
38,528.73
28.96
TOTAL
211,920.80
10,632.56
.00
160.92
.00
222,392.44
39,806.58
58.07
.00
.00
39,748.51
2,048.91
182,643.93
41,797.42
17.87
** END OF REPORT - Generated by MICHELLE HARRELL **