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07/02/2013 11:10 NEW HANOVER COUNTY - LIVE IPG 29
9811mharrell ACCOUNTS RECEIVABLE SUMMARY REPORT
BILL YEARS: 2002 to 2013
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 2013, CATEGORY 30
- MOTOR VEHICLE
KB1
.00
5,553.82
.00
17.68
.00
5,536.14
582.37
.00
.00
.00
582.37
.00
4,953.77
582.37
10.52
SUBTOTAL FOR
YEAR 2013,
CATEGORY 30 - MOTOR
VEHICLE
.00
5,553.82
.00
17.68
.00
5,536.14
582.37
.00
.00
.00
582.37
.00
4,953.77
582.37
10.52
SUBTOTAL FOR
YEAR 2013
.00
5,553.82
.00
17.68
.00
5,536.14
582.37
.00
.00
.00
582.37
.00
4,953.77
582.37
10.52
TOTAL
23,517.93
2,093,851.26
.00
10,394.75
-22.26
2,106,952.18
2,081,990.24
194.21
.00
585.02
2,082,381.05
4,855.55
24,571.13
2,087,236.60
98.83
** END OF REPORT - Generated by MICHELLE HARRELL **