10 2013 WM AR SUMMARY MTD 11/07/2013 09:41 NEW HANOVER COUNTY - LIVE IPG 1
9811mharrell ACCOUNTS RECEIVABLE SUMMARY REPORT Iarsumrpt
BILL YEARS: 2004 to 2013
AR CATEGORIES: 20 - REAL ESTATE to 30 - MOTOR VEHICLE
ENTRY DATE RANGE: 10/01/2013 to 10/31/2013
INCLUDING CHARGES: 'WM11 . 'WM1L' . 'WML'
CHG CD BEG RECEIVABLE LEVY
PAYMENTS
YEAR 2004, CATEGORY 20 - REAL ESTATE
WM1 3,108.39 .00
236.48
SUBTOTAL FOR YEAR 2004, CATEGORY 20 - REAL ESTATE
3,108.39 .00
236.48
REFUNDS
RELEASES ADJUSTMENTS ADJUSTED LEVY
WRITE-OFFS TOTAL CREDITS INTEREST PAID
RECEIVABLE ADJ PMTS + INT %PAID
00 .00 .00 3,108.39
00 .00 .00 236.48 190.95
2,871.91 427.43 7.61
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11/07/2013 09:41 NEW HANOVER COUNTY - LIVE IPG 10
9811mharrell ACCOUNTS RECEIVABLE SUMMARY REPORT Iarsumrpt
BILL YEARS: 2004 to 2013
AR CATEGORIES: 20 - REAL ESTATE to 30 - MOTOR VEHICLE
ENTRY DATE RANGE: 10/01/2013 to 10/31/2013
INCLUDING CHARGES: 'WM11 . 'WM1L' . 'WML'
CHG CD BEG RECEIVABLE LEVY
PAYMENTS
YEAR 2007, CATEGORY 20 - REAL ESTATE
WM1 13,000.07 .00
343.26
SUBTOTAL FOR YEAR 2007, CATEGORY 20 - REAL ESTATE
13,000.07 .00
343.26
REFUNDS
RELEASES ADJUSTMENTS ADJUSTED LEVY
WRITE-OFFS TOTAL CREDITS INTEREST PAID
RECEIVABLE ADJ PMTS + INT %PAID
00 .00 .00 13,000.07
00 .00 .00 343.26 184.50
12,656.81 527.76 2.64
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11/07/2013 09:41 NEW HANOVER COUNTY - LIVE IPG 13
9811mharrell ACCOUNTS RECEIVABLE SUMMARY REPORT Iarsumrpt
BILL YEARS: 2004 to 2013
AR CATEGORIES: 20 - REAL ESTATE to 30 - MOTOR VEHICLE
ENTRY DATE RANGE: 10/01/2013 to 10/31/2013
INCLUDING CHARGES: 'WM11 . 'WM1L' . 'WML'
CHG CD BEG RECEIVABLE LEVY
PAYMENTS
YEAR 2008, CATEGORY 20 - REAL ESTATE
WM1 16,130.37 .00
71.32
SUBTOTAL FOR YEAR 2008, CATEGORY 20 - REAL ESTATE
16,130.37 .00
71.32
REFUNDS
RELEASES ADJUSTMENTS ADJUSTED LEVY
WRITE-OFFS TOTAL CREDITS INTEREST PAID
RECEIVABLE ADJ PMTS + INT %PAID
00 .00 .00 16,130.37
00 .00 .00 71.32 31.92
16,059.05 103.24 0.44
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11/07/2013 09:41
NEW HANOVER
COUNTY - LIVE IPG
17
9811mharrell
ACCOUNTS RECEIVABLE
SUMMARY REPORT
BILL YEARS: 2004 to 2013
AR CATEGORIES: 20 - REAL
ESTATE
to 30 - MOTOR
VEHICLE
ENTRY DATE RANGE: 10/01/2013
to
10/31/2013
INCLUDING CHARGES: 'WM11 , 'WM1L' , 'WML'
CHG CD BEG RECEIVABLE
LEVY
RELEASES
ADJUSTMENTS
PAYMENTS
REFUNDS
WRITE-OFFS
YEAR 2009, CATEGORY 25 -
PERSONAL PROPERTY
WM1 65,293.92
.00
.00
.00
.00
.00
.00
.00
.00
WM1L 5,687.78
.00
.00
.00
.00
.00
.00
.00
.00
SUBTOTAL FOR YEAR 2009,
CATEGORY
25 - PERSONAL
PROPERTY
70,981.70
.00
.00
.00
.00
.00
.00
.00
.00
Iarsumrpt
ADJUSTED LEVY
TOTAL CREDITS INTEREST PAID
RECEIVABLE ADJ PMTS + INT %PAID
65,293.92
.00
65,293.92
5,687.78
.00
5,687.78
70,981.70
.00
70,981.70
00
00 0.00
00
00 0.00
00
00 0.00
11/07/2013 09:41
NEW HANOVER COUNTY -
LIVE IPG
18
9811mharrell
ACCOUNTS RECEIVABLE
SUMMARY REPORT
Iarsumrpt
BILL YEARS: 2004 to 2013
AR CATEGORIES: 20 - REAL
ESTATE
to 30 - MOTOR VEHICLE
ENTRY DATE RANGE: 10/01/2013
to
10/31/2013
INCLUDING CHARGES: 'WM11 , 'WM1L' , 'WML'
CHG CD BEG RECEIVABLE
LEVY
RELEASES
ADJUSTMENTS
ADJUSTED LEVY
PAYMENTS REFUNDS
WRITE-OFFS
TOTAL CREDITS
INTEREST PAID
RECEIVABLE
ADJ PMTS + INT
%PAID
YEAR 2009, CATEGORY 30 -
MOTOR
VEHICLE
WM1 43,444.22
.00
.00
.00
.00
43,444.22
422.39
.00
.00
.00
422.39
158.67
43,021.83
581.06
0.97
WML 11,703.33
.00
.00
.00
.00
11,703.33
116.43
.00
.00
.00
116.43
.00
11,586.90
116.43
0.99
SUBTOTAL FOR YEAR 2009,
CATEGORY 30 - MOTOR VEHICLE
55,147.55
.00
.00
.00
.00
55,147.55
538.82
.00
.00
.00
538.82
158.67
54,608.73
697.49
0.98
SUBTOTAL FOR YEAR 2009
171,755.31
.00
.00
.00
.00
171,755.31
3,207.27
.00
.00
.00
3,207.27
1,144.57
168,548.04
4,351.84
1.87
11/07/2013 09:41 NEW HANOVER COUNTY - LIVE IPG 19
9811mharrell ACCOUNTS RECEIVABLE SUMMARY REPORT Iarsumrpt
BILL YEARS: 2004 to 2013
AR CATEGORIES: 20 - REAL ESTATE to 30 - MOTOR VEHICLE
ENTRY DATE RANGE: 10/01/2013 to 10/31/2013
INCLUDING CHARGES: 'WM11 . 'WM1L' . 'WML'
CHG CD BEG RECEIVABLE LEVY
PAYMENTS
YEAR 2010, CATEGORY 20 - REAL ESTATE
WM1 45,261.56 .00
1,530.34
SUBTOTAL FOR YEAR 2010, CATEGORY 20 - REAL ESTATE
45,261.56 .00
1,530.34
REFUNDS
RELEASES ADJUSTMENTS ADJUSTED LEVY
WRITE-OFFS TOTAL CREDITS INTEREST PAID
RECEIVABLE ADJ PMTS + INT %PAID
00 .00 .00 45,261.56
00 .00 .00 1,530.34 389.43
43,731.22 1,919.77 3.38
m
me
K,
MI
00 45,261.56
00 1,530.34 389.43
43,731.22 1,919.77 3.38
11/07/2013 09:41
NEW HANOVER
COUNTY - LIVE IPG
20
9811mharrell
ACCOUNTS RECEIVABLE
SUMMARY REPORT
Iarsumrpt
BILL YEARS: 2004 to 2013
AR CATEGORIES: 20 - REAL
ESTATE to 30 - MOTOR
VEHICLE
ENTRY DATE RANGE: 10/01/2013
to 10/31/2013
INCLUDING CHARGES: 'WM11 , 'WM1L' , 'WML'
CHG CD BEG RECEIVABLE
LEVY
RELEASES
ADJUSTMENTS
ADJUSTED LEVY
PAYMENTS
REFUNDS
WRITE-OFFS
TOTAL CREDITS
INTEREST PAID
RECEIVABLE
ADJ PMTS + INT
%PAID
YEAR 2010, CATEGORY 25 -
PERSONAL PROPERTY
WM1 84,265.60
.00
.00
.00
.00
84,265.60
-5,008.89
.00
.00
.00
-5,008.89
4.29
89,274.49
-5,004.60
0.00
WM1L 7,337.96
.00
.00
.00
.00
7,337.96
1.60
.00
.00
.00
1.60
.43
7,336.36
2.03
0.02
SUBTOTAL FOR YEAR 2010,
CATEGORY 25 - PERSONAL
PROPERTY
91,603.56
.00
.00
.00
.00
91,603.56
-5,007.29
.00
.00
.00
-5,007.29
4.72
96,610.85
-5,002.57
0.00
11/07/2013 09:41
NEW HANOVER COUNTY -
LIVE IPG
21
9811mharrell
ACCOUNTS RECEIVABLE
SUMMARY REPORT
Iarsumrpt
BILL YEARS: 2004 to 2013
AR CATEGORIES: 20 - REAL
ESTATE
to 30 - MOTOR VEHICLE
ENTRY DATE RANGE: 10/01/2013
to
10/31/2013
INCLUDING CHARGES: 'WM11 , 'WM1L' , 'WML'
CHG CD BEG RECEIVABLE
LEVY
RELEASES
ADJUSTMENTS
ADJUSTED LEVY
PAYMENTS REFUNDS
WRITE-OFFS
TOTAL CREDITS
INTEREST PAID
RECEIVABLE
ADJ PMTS + INT
%PAID
YEAR 2010, CATEGORY 30 -
MOTOR
VEHICLE
WM1 39,946.42
.00
.00
.00
.00
39,946.42
956.12
.00
.00
.00
956.12
278.55
38,990.30
1,234.67
2.39
WML 11,280.13
.00
.00
.00
.00
11,280.13
202.04
.00
.00
.29
202.33
.00
11,077.80
202.33
1.79
SUBTOTAL FOR YEAR 2010,
CATEGORY 30 - MOTOR VEHICLE
51,226.55
.00
.00
.00
.00
51,226.55
1,158.16
.00
.00
.29
1,158.45
278.55
50,068.10
1,437.00
2.26
SUBTOTAL FOR YEAR 2010
188,091.67
.00
.00
.00
.00
188,091.67
-2,318.79
.00
.00
.29
-2,318.50
672.70
190,410.17
-1,645.80
0.00
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11/07/2013 09:41
NEW HANOVER
COUNTY - LIVE IPG
23
9811mharrell
ACCOUNTS RECEIVABLE
SUMMARY REPORT
Iarsumrpt
BILL YEARS: 2004 to 2013
AR CATEGORIES: 20 - REAL
ESTATE to 30 - MOTOR
VEHICLE
ENTRY DATE RANGE: 10/01/2013
to 10/31/2013
INCLUDING CHARGES: 'WM11 , 'WM1L' , 'WML'
CHG CD BEG RECEIVABLE
LEVY
RELEASES
ADJUSTMENTS
ADJUSTED LEVY
PAYMENTS
REFUNDS
WRITE-OFFS
TOTAL CREDITS
INTEREST PAID
RECEIVABLE
ADJ PMTS + INT
%PAID
YEAR 2011, CATEGORY 25 -
PERSONAL PROPERTY
WM1 117,412.83
.00
.00
375.24
.00
117,037.59
-4,936.10
.00
.00
.00
-4,936.10
12.82
121,973.69
-4,923.28
0.00
WM1L 11,949.96
.00
.00
37.53
.00
11,912.43
76.98
.00
.00
.00
76.98
1.14
11,835.45
78.12
0.65
SUBTOTAL FOR YEAR 2011,
CATEGORY 25 - PERSONAL
PROPERTY
129,362.79
.00
.00
412.77
.00
128,950.02
-4,859.12
.00
.00
.00
-4,859.12
13.96
133,809.14
-4,845.16
0.00
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11/07/2013 09:41
NEW HANOVER
COUNTY - LIVE IPG
29
9811mharrell
ACCOUNTS RECEIVABLE
SUMMARY REPORT
Iarsumrpt
BILL YEARS: 2004 to 2013
AR CATEGORIES: 20 - REAL
ESTATE to 30 - MOTOR
VEHICLE
ENTRY DATE RANGE: 10/01/2013
to 10/31/2013
INCLUDING CHARGES: 'WM11 , 'WM1L' , 'WML'
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 25 -
PERSONAL PROPERTY
WM1 3,061,111.78
11,466.78
.00
14,423.61
25.52
3,058,180.47
359,596.21
.00
.00
.71
359,596.92
.00
2,698,583.55
359,596.92
11.76
WM1L 18,180.87
3,812.95
.00
180.57
.00
21,813.25
3,519.93
.00
.00
.00
3,519.93
.00
18,293.32
3,519.93
16.14
SUBTOTAL FOR YEAR 2013,
CATEGORY 25 - PERSONAL
PROPERTY
3,079,292.65
15,279.73
.00
14,604.18
25.52
3,079,993.72
363,116.14
.00
.00
.71
363,116.85
.00
2,716,876.87
363,116.85
11.79
11/07/2013 09:41 NEW HANOVER COUNTY - LIVE IPG 30
9811mharrell ACCOUNTS RECEIVABLE SUMMARY REPORT
BILL YEARS: 2004 to 2013
AR CATEGORIES: 20 - REAL ESTATE to 30 - MOTOR VEHICLE
ENTRY DATE RANGE: 10/01/2013 to 10/31/2013
INCLUDING CHARGES: 'WM11 , 'WM1L' , 'WML'
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
WM1
499,705.79
332,137.79
.00
3,068.18
-24.66
828,750.74
201,814.18
.00
.00
39.15
201,853.33
1,423.81
626,897.41
203,277.14
24.36
WML
61,823.88
34,125.00
.00
45.00
-10.00
95,893.88
18,857.17
.00
.00
160.68
19,017.85
.00
76,876.03
19,017.85
19.83
SUBTOTAL
FOR YEAR 2013,
CATEGORY 30 - MOTOR
VEHICLE
561,529.67
366,262.79
.00
3,113.18
-34.66
924,644.62
220,671.35
.00
.00
199.83
220,871.18
1,423.81
703,773.44
222,294.99
23.89
SUBTOTAL
FOR YEAR 2013
51,005,196.40
381,542.52
.00
21,356.28
173.56
51,365,556.20
2,433,223.13
.00
.00
200.92
2,433,424.05
1,423.81
48,932,132.15
2,434,847.86
4.74
TOTAL
53,062,322.22
381,542.52
.00
24,127.88
102.45
53,419,839.31
2,505,416.35
.00
.00
261.89
2,505,678.24
14,416.90
50,914,161.07
2,520,095.14
4.69
** END OF REPORT - Generated by MICHELLE HARRELL **