Loading...
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 Q H m H LL H Ln H m P.d O co co O b QN Ol(q min m H z O Ol m M Ol N 04 H a oL 1��O 1� ;I, t N H Ln N N 'T N l0 WH m m wa H zh H Q �l N ML—lO Ol Hco yE�a rlmM Ln ;1,O lOMM W H pq . . . . aQ M �Ln N''m Ln NM Wy mmm Ln Lnm MLnm QRSH MMm MN 00 WUW H U om om� H H h H Q 04 H EQ EQ O l0 O rl O L� zwOO or or WO O o N w VS H hH �3 w BOO �0 00 W H0 coo 00 a m N r W m a Ln r a a N W w Ua a w a H VS 00 O Ln O Ln a� z 00 0� o� p E- �a a w w Z H a O O H W a Uw 5 U a wa O z > N 0 O EQ O m u] z E� x $ 0 VS 0l Nm L�H W mm 'f7 i N E� W MLA Ml0 P+ lOM O -1 wz a 3U 00 aw o HI- Ln N W U mm 0 mm mLn r- ;I, z 0 -1 04 mM N Ln 'T l0 0 k µ N -1-30 o �m W O- a N41 a o 4 '1 W o H N M Pl W m-x W E- wo- a 9 N U N a\- i rl ai'1'1 W O O O 0 M C, a Ln O O N O N Ri\•aCi (� N H O O 1 N J-1 H 0. O ••VS W O O rlNC7C7 W W W o ••za a E- 01 NEn A,'ai 9 0-1 wax 0 u x rl ••H U W O m U) EQ u:W Gq W -1 s, a0E-1 U N O Sa 04 004z H a ol to_ 1 Q ro 4 �FQ Q El N 04�H'Q U 0 o� aUaa x a E- r m H a z z w W m m 0 01 m ai W H U >1 '4 .4 U] 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