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11/07/2013 09:50
NEW HANOVER
COUNTY - LIVE IPG
17
9811mharrell
ACCOUNTS RECEIVABLE
SUMMARY REPORT
Iarsumrpt
BILL YEARS: 2004 to 2013
AR CATEGORIES: 20 - REAL
ESTATE
to 30 - MOTOR
VEHICLE
ENTRY DATE RANGE: 07/01/2013
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 25 -
PERSONAL PROPERTY
WM1 65,824.67
.00
.00
277.23
.00
65,547.44
253.52
.00
.00
.00
253.52
92.42
65,293.92
345.94
0.39
WM1L 5,706.96
.00
.00
3.92
.00
5,703.04
15.26
.00
.00
.00
15.26
5.00
5,687.78
20.26
0.27
SUBTOTAL FOR YEAR 2009,
CATEGORY
25 - PERSONAL
PROPERTY
71,531.63
.00
.00
281.15
.00
71,250.48
268.78
.00
.00
.00
268.78
97.42
70,981.70
366.20
0.38
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11/07/2013 09:50 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: 07/01/2013 to 10/31/2013
INCLUDING CHARGES: 'WM11 . 'WM1L' . 'WML'
CHG CD BEG RECEIVABLE LEVY
PAYMENTS
YEAR 2010, CATEGORY 20 - REAL ESTATE
WM1 49,161.37 .00
3,751.99
SUBTOTAL FOR YEAR 2010, CATEGORY 20 - REAL ESTATE
49,161.37 .00
3,751.99
REFUNDS
RELEASES ADJUSTMENTS ADJUSTED LEVY
WRITE-OFFS TOTAL CREDITS INTEREST PAID
RECEIVABLE ADJ PMTS + INT %PAID
00 1,678.16 .00 47,483.21
00 .00 .00 3,751.99 1,067.14
43,731.22 4,819.13 7.90
00 1,678.16
00 .00
00 47,483.21
00 3,751.99 1,067.14
43,731.22 4,819.13 7.90
11/07/2013 09:50
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: 07/01/2013
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 89,794.20
.00
.00
5,297.38
.00
84,496.82
-4,777.67
.00
.00
.00
-4,777.67
59.49
89,274.49
-4,718.18
0.00
WM1L 7,387.46
.00
.00
27.25
.00
7,360.21
23.85
.00
.00
.00
23.85
5.95
7,336.36
29.80
0.32
SUBTOTAL FOR YEAR 2010,
CATEGORY 25 - PERSONAL
PROPERTY
97,181.66
.00
.00
5,324.63
.00
91,857.03
-4,753.82
.00
.00
.00
-4,753.82
65.44
96,610.85
-4,688.38
0.00
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