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07/02/2013 09:57 NEW HANOVER COUNTY - LIVE IPG 2
9811mharrell ACCOUNTS RECEIVABLE SUMMARY REPORT
BILL YEARS: 2003 to 2013
AR CATEGORIES: 20 - REAL ESTATE to 30 - MOTOR VEHICLE
ENTRY DATE RANGE: 06/01/2013 to 06/30/2013
INCLUDING CHARGES: 'CB11 , 'CB1L'
CHG CD BEG RECEIVABLE LEVY
REFUNDS
PAYMENTS
YEAR 2003, CATEGORY 25 - PERSONAL PROPERTY
CBI 7,778.65 .00
.00
CBIL 470.23 .00
.00
RELEASES
Iarsumrpt
ADJUSTMENTS ADJUSTED LEVY
WRITE-OFFS TOTAL CREDITS INTEREST PAID
RECEIVABLE ADJ PMTS + INT %PAID
00 .00
.00
7,778.65
00 .00
.00
.00
.00
7,778.65
.00 0.00
00 .00
.00
470.23
00 .00
.00
.00
.00
470.23
.00 0.00
SUBTOTAL FOR YEAR 2003, CATEGORY 25 - PERSONAL PROPERTY
8,248.88 .00 .00
.00 .00
ELI
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07/02/2013 09:57 NEW HANOVER COUNTY - LIVE IPG 29
9811mharrell ACCOUNTS RECEIVABLE SUMMARY REPORT
BILL YEARS: 2003 to 2013
AR CATEGORIES: 20 - REAL ESTATE to 30 - MOTOR VEHICLE
ENTRY DATE RANGE: 06/01/2013 to 06/30/2013
INCLUDING CHARGES: 'CB11 , 'CB1L'
CHG CD BEG RECEIVABLE LEVY
REFUNDS
PAYMENTS
YEAR 2012, CATEGORY 25 - PERSONAL PROPERTY
CBI 14,549.46 .00
176.98
CB1L 1,394.09 .00
4.90
RELEASES ADJUSTMENTS
WRITE-OFFS
00 199.03
.00
00 .00
.00
00 19.90
.00
00 .00
.00
SUBTOTAL FOR YEAR 2012, CATEGORY 25 - PERSONAL PROPERTY
15,943.55 .00 .00
181.88 .00
218.93
.00
ls
Iarsumrpt
ADJUSTED LEVY
TOTAL CREDITS
RECEIVABLE
INTEREST PAID
ADJ PMTS + INT %PAID
14,350.43
176.98
3.42
14,173.45
180.40 1.23
1,374.19
4.90
.24
1,369.29
5.14 0.36
15,724.62
181.88 3.66
15,542.74 185.54 1.16
07/02/2013 09:57 NEW HANOVER COUNTY - LIVE IPG 30
9811mharrell ACCOUNTS RECEIVABLE SUMMARY REPORT
BILL YEARS: 2003 to 2013
AR CATEGORIES: 20 - REAL ESTATE to 30 - MOTOR VEHICLE
ENTRY DATE RANGE: 06/01/2013 to 06/30/2013
INCLUDING CHARGES: 'CB11 , 'CB1L'
CHG CD BEG RECEIVABLE LEVY RELEASES
PAYMENTS REFUNDS
YEAR 2012, CATEGORY 30 - MOTOR VEHICLE
CBI 24,138.25 .00 .00
7,403.14 82.25
SUBTOTAL FOR YEAR 2012, CATEGORY 30 - MOTOR VEHICLE
24,138.25 .00 .00
7,403.14 82.25
SUBTOTAL FOR YEAR 2012
90,997.43
Iarsumrpt
ADJUSTMENTS ADJUSTED LEVY
WRITE-OFFS TOTAL CREDITS INTEREST PAID
RECEIVABLE ADJ PMTS + INT %PAID
309.81 -31.00 23,797.44
.00 .00 7,320.89
16,476.55
309.81 -31.00 23,797.44
.00 .00 7,320.89
16,476.55
.00 .00 528.74 -31.00 90,437.69
26,954.57 82.25 .00 .00 26,872.32
63,565.37
207.72
7,528.61 30.76
207.72
7,528.61 30.76
967.95
27,840.27 29.71
07/02/2013 09:57 NEW HANOVER COUNTY - LIVE IPG 31
9811mharrell ACCOUNTS RECEIVABLE SUMMARY REPORT
BILL YEARS: 2003 to 2013
AR CATEGORIES: 20 - REAL ESTATE to 30 - MOTOR VEHICLE
ENTRY DATE RANGE: 06/01/2013 to 06/30/2013
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 2013, CATEGORY 30
- MOTOR VEHICLE
CBI
.00
10,785.60
.00
12.06
.00
10,773.54
1,090.64
.00
.00
.00
1,090.64
.00
9,682.90
1,090.64
10.12
SUBTOTAL FOR
YEAR 2013,
CATEGORY 30 - MOTOR
VEHICLE
.00
10,785.60
.00
12.06
.00
10,773.54
1,090.64
.00
.00
.00
1,090.64
.00
9,682.90
1,090.64
10.12
SUBTOTAL FOR
YEAR 2013
.00
10,785.60
.00
12.06
.00
10,773.54
1,090.64
.00
.00
.00
1,090.64
.00
9,682.90
1,090.64
10.12
TOTAL
182,607.59
10,785.60
.00
688.97
-31.00
192,673.22
28,937.64
129.61
.00
.00
28,808.03
1,143.49
163,865.19
29,951.52
14.95
** END OF REPORT - Generated by MICHELLE HARRELL **