AR SUM YTD 06 2013 07/02/2013 09:04 NEW HANOVER COUNTY - LIVE IPG 1
9811mharrell ACCOUNTS RECEIVABLE SUMMARY REPORT Iarsumrpt
BILL YEARS: 2012 to 2012
AR CATEGORIES: 20 - REAL ESTATE to 30 - MOTOR VEHICLE
ENTRY DATE RANGE: 07/01/2012 to 06/30/2013
INCLUDING CHARGES: 'KB11 , 'KB1L'
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 20
- REAL ESTATE
KB1 .00
2,033,721.78
.00
8,750.57
.00
2,024,971.21
2,020,450.18
.00
.00
6.45
2,020,456.63
3,396.95
4,514.58
2,023,853.58 99.78
SUBTOTAL FOR YEAR 2012,
CATEGORY 20 - REAL
ESTATE
.00
2,033,721.78
.00
8,750.57
.00
2,024,971.21
2,020,450.18
.00
.00
6.45
2,020,456.63
3,396.95
4,514.58
2,023,853.58 99.78
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07/02/2013 09:04 NEW HANOVER COUNTY - LIVE IPG 3
9811mharrell ACCOUNTS RECEIVABLE SUMMARY REPORT
BILL YEARS: 2012 to 2012
AR CATEGORIES: 20 - REAL ESTATE to 30 - MOTOR VEHICLE
ENTRY DATE RANGE: 07/01/2012 to 06/30/2013
INCLUDING CHARGES: 'KB11 , 'KB1L'
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
KB1
2,816.50
43,098.97
.00
40.21
40,480.47
40,492.33
52.07
SUBTOTAL
FOR YEAR 2012,
CATEGORY 30 - MOTOR
VEHICLE
-51.17
2,816.50
43,098.97
.00
40.21
40,480.47
40,492.33
52.07
SUBTOTAL
FOR YEAR 2012
40,869.16
88.88
-51.17
2,816.50
2,088,297.44
.00
57.03
2,070,589.41
2,070,584.90
52.52
TOTAL
2,816.50
2,088,297.44
.00
-51.17
2,081,253.23
2,070,584.90
52.52
** END OF REPORT - Generated by MICHELLE HARRELL **
317.97
.00
317.97
.00
9,809.54
.00
9,809.54
.00
-51.17
45,546.33
40.21
40,480.47
388.69
5,065.86
40,869.16
88.88
-51.17
45,546.33
40.21
40,480.47
388.69
5,065.86
40,869.16
88.88
-51.17
2,081,253.23
57.03
2,070,589.41
3,807.61
10,663.82
2,074,397.02
99.49
-51.17
2,081,253.23
57.03
2,070,589.41
3,807.61
10,663.82
2,074,397.02
99.49