05 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
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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 **