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10 2015 WM AR SUMMARY MTD
11/13/2015 09:59 |NEW HANOVER COUNTY - LIVE |P 1 9811jashworth |SUMMARY REPORT |arsumrpt BILL YEARS: 2005 to 2015 AR CATEGORIES: 20 - REAL ESTATE to 30 - MOTOR VEHICLE ENTRY DATE RANGE: 10/01/2015 to 10/31/2015 INCLUDING CHARGES: 'WM1','W21','WML','WM1L' CHG CD BEG RECEIVABLE ORIGINAL BILL EXCLUDED BILL ABATEMENTS ADJUSTMENTS ADJUSTED BILL PAYMENTS REFUNDS DISCOUNTS WRITE-OFFS ADJ PAYMENTS INTEREST PAID RECEIVABLE ADJ PMTS + INT %PAID _____________________________________________________________________________________________________________________YEAR 2005, CATEGORY 20 - REAL ESTATE WM1 2,544.44 .00 .00 .00 .00 2,544.44 .00 .00 .00 .00 .00 .00 2,544.44 .00 0.00 _____________________________________________________________________________________________________________________ SUBTOTAL FOR YEAR 2005, CATEOGRY 20 - REAL ESTATE 2,544.44 .00 .00 .00 .00 2,544.44 .00 .00 .00 .00 .00 .00 2,544.44 .00 0.00 _____________________________________________________________________________________________________________________ 11/13/2015 09:59 |NEW HANOVER COUNTY - LIVE |P 2 9811jashworth |SUMMARY REPORT |arsumrpt BILL YEARS: 2005 to 2015 AR CATEGORIES: 20 - REAL ESTATE to 30 - MOTOR VEHICLE ENTRY DATE RANGE: 10/01/2015 to 10/31/2015 INCLUDING CHARGES: 'WM1','W21','WML','WM1L' CHG CD BEG RECEIVABLE ORIGINAL BILL EXCLUDED BILL ABATEMENTS ADJUSTMENTS ADJUSTED BILL PAYMENTS REFUNDS DISCOUNTS WRITE-OFFS ADJ PAYMENTS INTEREST PAID RECEIVABLE ADJ PMTS + INT %PAID _____________________________________________________________________________________________________________________YEAR 2005, CATEGORY 25 - PERSONAL PROPERTY WM1 31,081.59 .00 .00 .00 .00 31,081.59 .00 .00 .00 .00 .00 .00 31,081.59 .00 0.00 WM1L 2,786.43 .00 .00 .00 .00 2,786.43 .00 .00 .00 .00 .00 .00 2,786.43 .00 0.00 _____________________________________________________________________________________________________________________ SUBTOTAL FOR YEAR 2005, CATEOGRY 25 - PERSONAL PROPERTY 33,868.02 .00 .00 .00 .00 33,868.02 .00 .00 .00 .00 .00 .00 33,868.02 .00 0.00 _____________________________________________________________________________________________________________________ 11/13/2015 09:59 |NEW HANOVER COUNTY - LIVE |P 3 9811jashworth |SUMMARY REPORT |arsumrpt BILL YEARS: 2005 to 2015 AR CATEGORIES: 20 - REAL ESTATE to 30 - MOTOR VEHICLE ENTRY DATE RANGE: 10/01/2015 to 10/31/2015 INCLUDING CHARGES: 'WM1','W21','WML','WM1L' CHG CD BEG RECEIVABLE ORIGINAL BILL EXCLUDED BILL ABATEMENTS ADJUSTMENTS ADJUSTED BILL PAYMENTS REFUNDS DISCOUNTS WRITE-OFFS ADJ PAYMENTS INTEREST PAID RECEIVABLE ADJ PMTS + INT %PAID _____________________________________________________________________________________________________________________YEAR 2005, CATEGORY 30 - MOTOR VEHICLE WM1 58,194.98 .00 .00 .00 .00 58,194.98 130.61 .00 .00 .00 130.61 106.81 58,064.37 237.42 0.22 WML 12,313.17 .00 .00 .00 .00 12,313.17 18.29 .00 .00 .00 18.29 .00 12,294.88 18.29 0.15 _____________________________________________________________________________________________________________________ SUBTOTAL FOR YEAR 2005, CATEOGRY 30 - MOTOR VEHICLE 70,508.15 .00 .00 .00 .00 70,508.15 148.90 .00 .00 .00 148.90 106.81 70,359.25 255.71 0.21 _____________________________________________________________________________________________________________________ SUBTOTAL FOR YEAR 2005 106,920.61 .00 .00 .00 .00 106,920.61 148.90 .00 .00 .00 148.90 106.81 106,771.71 255.71 0.14 _____________________________________________________________________________________________________________________ 11/13/2015 09:59 |NEW HANOVER COUNTY - LIVE |P 4 9811jashworth |SUMMARY REPORT |arsumrpt BILL YEARS: 2005 to 2015 AR CATEGORIES: 20 - REAL ESTATE to 30 - MOTOR VEHICLE ENTRY DATE RANGE: 10/01/2015 to 10/31/2015 INCLUDING CHARGES: 'WM1','W21','WML','WM1L' CHG CD BEG RECEIVABLE ORIGINAL BILL EXCLUDED BILL ABATEMENTS ADJUSTMENTS ADJUSTED BILL PAYMENTS REFUNDS DISCOUNTS WRITE-OFFS ADJ PAYMENTS INTEREST PAID RECEIVABLE ADJ PMTS + INT %PAID _____________________________________________________________________________________________________________________YEAR 2006, CATEGORY 20 - REAL ESTATE WM1 2,986.24 .00 .00 .00 .00 2,986.24 .00 .00 .00 .00 .00 .00 2,986.24 .00 0.00 _____________________________________________________________________________________________________________________ SUBTOTAL FOR YEAR 2006, CATEOGRY 20 - REAL ESTATE 2,986.24 .00 .00 .00 .00 2,986.24 .00 .00 .00 .00 .00 .00 2,986.24 .00 0.00 _____________________________________________________________________________________________________________________ 11/13/2015 09:59 |NEW HANOVER COUNTY - LIVE |P 5 9811jashworth |SUMMARY REPORT |arsumrpt BILL YEARS: 2005 to 2015 AR CATEGORIES: 20 - REAL ESTATE to 30 - MOTOR VEHICLE ENTRY DATE RANGE: 10/01/2015 to 10/31/2015 INCLUDING CHARGES: 'WM1','W21','WML','WM1L' CHG CD BEG RECEIVABLE ORIGINAL BILL EXCLUDED BILL ABATEMENTS ADJUSTMENTS ADJUSTED BILL PAYMENTS REFUNDS DISCOUNTS WRITE-OFFS ADJ PAYMENTS INTEREST PAID RECEIVABLE ADJ PMTS + INT %PAID _____________________________________________________________________________________________________________________YEAR 2006, CATEGORY 25 - PERSONAL PROPERTY WM1 50,482.40 .00 .00 .00 .00 50,482.40 .00 .00 .00 .00 .00 .00 50,482.40 .00 0.00 WM1L 3,770.50 .00 .00 .00 .00 3,770.50 .00 .00 .00 .00 .00 .00 3,770.50 .00 0.00 _____________________________________________________________________________________________________________________ SUBTOTAL FOR YEAR 2006, CATEOGRY 25 - PERSONAL PROPERTY 54,252.90 .00 .00 .00 .00 54,252.90 .00 .00 .00 .00 .00 .00 54,252.90 .00 0.00 _____________________________________________________________________________________________________________________ 11/13/2015 09:59 |NEW HANOVER COUNTY - LIVE |P 6 9811jashworth |SUMMARY REPORT |arsumrpt BILL YEARS: 2005 to 2015 AR CATEGORIES: 20 - REAL ESTATE to 30 - MOTOR VEHICLE ENTRY DATE RANGE: 10/01/2015 to 10/31/2015 INCLUDING CHARGES: 'WM1','W21','WML','WM1L' CHG CD BEG RECEIVABLE ORIGINAL BILL EXCLUDED BILL ABATEMENTS ADJUSTMENTS ADJUSTED BILL PAYMENTS REFUNDS DISCOUNTS WRITE-OFFS ADJ PAYMENTS INTEREST PAID RECEIVABLE ADJ PMTS + INT %PAID _____________________________________________________________________________________________________________________YEAR 2006, CATEGORY 30 - MOTOR VEHICLE WM1 75,155.78 .00 .00 .00 .00 75,155.78 125.34 .00 .00 .28 125.62 53.25 75,030.16 178.87 0.17 WML 13,935.42 .00 .00 .00 .00 13,935.42 12.07 .00 .00 .06 12.13 .00 13,923.29 12.13 0.09 _____________________________________________________________________________________________________________________ SUBTOTAL FOR YEAR 2006, CATEOGRY 30 - MOTOR VEHICLE 89,091.20 .00 .00 .00 .00 89,091.20 137.41 .00 .00 .34 137.75 53.25 88,953.45 191.00 0.15 _____________________________________________________________________________________________________________________ SUBTOTAL FOR YEAR 2006 146,330.34 .00 .00 .00 .00 146,330.34 137.41 .00 .00 .34 137.75 53.25 146,192.59 191.00 0.09 _____________________________________________________________________________________________________________________ 11/13/2015 09:59 |NEW HANOVER COUNTY - LIVE |P 7 9811jashworth |SUMMARY REPORT |arsumrpt BILL YEARS: 2005 to 2015 AR CATEGORIES: 20 - REAL ESTATE to 30 - MOTOR VEHICLE ENTRY DATE RANGE: 10/01/2015 to 10/31/2015 INCLUDING CHARGES: 'WM1','W21','WML','WM1L' CHG CD BEG RECEIVABLE ORIGINAL BILL EXCLUDED BILL ABATEMENTS ADJUSTMENTS ADJUSTED BILL PAYMENTS REFUNDS DISCOUNTS WRITE-OFFS ADJ PAYMENTS INTEREST PAID RECEIVABLE ADJ PMTS + INT %PAID _____________________________________________________________________________________________________________________YEAR 2007, CATEGORY 20 - REAL ESTATE WM1 10,966.74 .00 .00 .00 .00 10,966.74 .00 .00 .00 .00 .00 .00 10,966.74 .00 0.00 _____________________________________________________________________________________________________________________ SUBTOTAL FOR YEAR 2007, CATEOGRY 20 - REAL ESTATE 10,966.74 .00 .00 .00 .00 10,966.74 .00 .00 .00 .00 .00 .00 10,966.74 .00 0.00 _____________________________________________________________________________________________________________________ 11/13/2015 09:59 |NEW HANOVER COUNTY - LIVE |P 8 9811jashworth |SUMMARY REPORT |arsumrpt BILL YEARS: 2005 to 2015 AR CATEGORIES: 20 - REAL ESTATE to 30 - MOTOR VEHICLE ENTRY DATE RANGE: 10/01/2015 to 10/31/2015 INCLUDING CHARGES: 'WM1','W21','WML','WM1L' CHG CD BEG RECEIVABLE ORIGINAL BILL EXCLUDED BILL ABATEMENTS ADJUSTMENTS ADJUSTED BILL PAYMENTS REFUNDS DISCOUNTS WRITE-OFFS ADJ PAYMENTS INTEREST PAID RECEIVABLE ADJ PMTS + INT %PAID _____________________________________________________________________________________________________________________YEAR 2007, CATEGORY 25 - PERSONAL PROPERTY WM1 36,747.83 .00 .00 .00 .00 36,747.83 .00 .00 .00 .00 .00 .00 36,747.83 .00 0.00 WM1L 2,621.56 .00 .00 .00 .00 2,621.56 .00 .00 .00 .00 .00 .00 2,621.56 .00 0.00 _____________________________________________________________________________________________________________________ SUBTOTAL FOR YEAR 2007, CATEOGRY 25 - PERSONAL PROPERTY 39,369.39 .00 .00 .00 .00 39,369.39 .00 .00 .00 .00 .00 .00 39,369.39 .00 0.00 _____________________________________________________________________________________________________________________ 11/13/2015 09:59 |NEW HANOVER COUNTY - LIVE |P 9 9811jashworth |SUMMARY REPORT |arsumrpt BILL YEARS: 2005 to 2015 AR CATEGORIES: 20 - REAL ESTATE to 30 - MOTOR VEHICLE ENTRY DATE RANGE: 10/01/2015 to 10/31/2015 INCLUDING CHARGES: 'WM1','W21','WML','WM1L' CHG CD BEG RECEIVABLE ORIGINAL BILL EXCLUDED BILL ABATEMENTS ADJUSTMENTS ADJUSTED BILL PAYMENTS REFUNDS DISCOUNTS WRITE-OFFS ADJ PAYMENTS INTEREST PAID RECEIVABLE ADJ PMTS + INT %PAID _____________________________________________________________________________________________________________________YEAR 2007, CATEGORY 30 - MOTOR VEHICLE WM1 68,927.92 .00 .00 .00 .00 68,927.92 122.83 .00 .00 .00 122.83 26.78 68,805.09 149.61 0.18 WML 15,121.63 .00 .00 .00 .00 15,121.63 12.54 .00 .00 .00 12.54 .00 15,109.09 12.54 0.08 _____________________________________________________________________________________________________________________ SUBTOTAL FOR YEAR 2007, CATEOGRY 30 - MOTOR VEHICLE 84,049.55 .00 .00 .00 .00 84,049.55 135.37 .00 .00 .00 135.37 26.78 83,914.18 162.15 0.16 _____________________________________________________________________________________________________________________ SUBTOTAL FOR YEAR 2007 134,385.68 .00 .00 .00 .00 134,385.68 135.37 .00 .00 .00 135.37 26.78 134,250.31 162.15 0.10 _____________________________________________________________________________________________________________________ 11/13/2015 09:59 |NEW HANOVER COUNTY - LIVE |P 10 9811jashworth |SUMMARY REPORT |arsumrpt BILL YEARS: 2005 to 2015 AR CATEGORIES: 20 - REAL ESTATE to 30 - MOTOR VEHICLE ENTRY DATE RANGE: 10/01/2015 to 10/31/2015 INCLUDING CHARGES: 'WM1','W21','WML','WM1L' CHG CD BEG RECEIVABLE ORIGINAL BILL EXCLUDED BILL ABATEMENTS ADJUSTMENTS ADJUSTED BILL PAYMENTS REFUNDS DISCOUNTS WRITE-OFFS ADJ PAYMENTS INTEREST PAID RECEIVABLE ADJ PMTS + INT %PAID _____________________________________________________________________________________________________________________YEAR 2008, CATEGORY 20 - REAL ESTATE WM1 13,554.94 .00 .00 .00 .00 13,554.94 708.88 .00 .00 .00 708.88 444.82 12,846.06 1,153.70 5.23 _____________________________________________________________________________________________________________________ SUBTOTAL FOR YEAR 2008, CATEOGRY 20 - REAL ESTATE 13,554.94 .00 .00 .00 .00 13,554.94 708.88 .00 .00 .00 708.88 444.82 12,846.06 1,153.70 5.23 _____________________________________________________________________________________________________________________ 11/13/2015 09:59 |NEW HANOVER COUNTY - LIVE |P 11 9811jashworth |SUMMARY REPORT |arsumrpt BILL YEARS: 2005 to 2015 AR CATEGORIES: 20 - REAL ESTATE to 30 - MOTOR VEHICLE ENTRY DATE RANGE: 10/01/2015 to 10/31/2015 INCLUDING CHARGES: 'WM1','W21','WML','WM1L' CHG CD BEG RECEIVABLE ORIGINAL BILL EXCLUDED BILL ABATEMENTS ADJUSTMENTS ADJUSTED BILL PAYMENTS REFUNDS DISCOUNTS WRITE-OFFS ADJ PAYMENTS INTEREST PAID RECEIVABLE ADJ PMTS + INT %PAID _____________________________________________________________________________________________________________________YEAR 2008, CATEGORY 25 - PERSONAL PROPERTY WM1 45,272.80 .00 .00 .00 .00 45,272.80 .00 .00 .00 .00 .00 .00 45,272.80 .00 0.00 WM1L 3,893.04 .00 .00 .00 .00 3,893.04 .00 .00 .00 .00 .00 .00 3,893.04 .00 0.00 _____________________________________________________________________________________________________________________ SUBTOTAL FOR YEAR 2008, CATEOGRY 25 - PERSONAL PROPERTY 49,165.84 .00 .00 .00 .00 49,165.84 .00 .00 .00 .00 .00 .00 49,165.84 .00 0.00 _____________________________________________________________________________________________________________________ 11/13/2015 09:59 |NEW HANOVER COUNTY - LIVE |P 12 9811jashworth |SUMMARY REPORT |arsumrpt BILL YEARS: 2005 to 2015 AR CATEGORIES: 20 - REAL ESTATE to 30 - MOTOR VEHICLE ENTRY DATE RANGE: 10/01/2015 to 10/31/2015 INCLUDING CHARGES: 'WM1','W21','WML','WM1L' CHG CD BEG RECEIVABLE ORIGINAL BILL EXCLUDED BILL ABATEMENTS ADJUSTMENTS ADJUSTED BILL PAYMENTS REFUNDS DISCOUNTS WRITE-OFFS ADJ PAYMENTS INTEREST PAID RECEIVABLE ADJ PMTS + INT %PAID _____________________________________________________________________________________________________________________YEAR 2008, CATEGORY 30 - MOTOR VEHICLE WM1 46,350.33 .00 .00 .00 .00 46,350.33 89.16 .00 .00 .02 89.18 60.90 46,261.15 150.08 0.19 WML 12,466.09 .00 .00 .00 .00 12,466.09 23.96 .00 .00 .00 23.96 .00 12,442.13 23.96 0.19 _____________________________________________________________________________________________________________________ SUBTOTAL FOR YEAR 2008, CATEOGRY 30 - MOTOR VEHICLE 58,816.42 .00 .00 .00 .00 58,816.42 113.12 .00 .00 .02 113.14 60.90 58,703.28 174.04 0.19 _____________________________________________________________________________________________________________________ SUBTOTAL FOR YEAR 2008 121,537.20 .00 .00 .00 .00 121,537.20 822.00 .00 .00 .02 822.02 505.72 120,715.18 1,327.74 0.68 _____________________________________________________________________________________________________________________ 11/13/2015 09:59 |NEW HANOVER COUNTY - LIVE |P 13 9811jashworth |SUMMARY REPORT |arsumrpt BILL YEARS: 2005 to 2015 AR CATEGORIES: 20 - REAL ESTATE to 30 - MOTOR VEHICLE ENTRY DATE RANGE: 10/01/2015 to 10/31/2015 INCLUDING CHARGES: 'WM1','W21','WML','WM1L' CHG CD BEG RECEIVABLE ORIGINAL BILL EXCLUDED BILL ABATEMENTS ADJUSTMENTS ADJUSTED BILL PAYMENTS REFUNDS DISCOUNTS WRITE-OFFS ADJ PAYMENTS INTEREST PAID RECEIVABLE ADJ PMTS + INT %PAID _____________________________________________________________________________________________________________________YEAR 2009, CATEGORY 20 - REAL ESTATE WM1 16,907.12 .00 .00 .00 .00 16,907.12 708.88 .00 .00 .00 708.88 381.03 16,198.24 1,089.91 4.19 _____________________________________________________________________________________________________________________ SUBTOTAL FOR YEAR 2009, CATEOGRY 20 - REAL ESTATE 16,907.12 .00 .00 .00 .00 16,907.12 708.88 .00 .00 .00 708.88 381.03 16,198.24 1,089.91 4.19 _____________________________________________________________________________________________________________________ 11/13/2015 09:59 |NEW HANOVER COUNTY - LIVE |P 14 9811jashworth |SUMMARY REPORT |arsumrpt BILL YEARS: 2005 to 2015 AR CATEGORIES: 20 - REAL ESTATE to 30 - MOTOR VEHICLE ENTRY DATE RANGE: 10/01/2015 to 10/31/2015 INCLUDING CHARGES: 'WM1','W21','WML','WM1L' CHG CD BEG RECEIVABLE ORIGINAL BILL EXCLUDED BILL ABATEMENTS ADJUSTMENTS ADJUSTED BILL PAYMENTS REFUNDS DISCOUNTS WRITE-OFFS ADJ PAYMENTS INTEREST PAID RECEIVABLE ADJ PMTS + INT %PAID _____________________________________________________________________________________________________________________YEAR 2009, CATEGORY 25 - PERSONAL PROPERTY WM1 63,881.12 .00 .00 .00 .00 63,881.12 .00 .00 .00 .00 .00 .00 63,881.12 .00 0.00 WM1L 5,588.15 .00 .00 .00 .00 5,588.15 .00 .00 .00 .00 .00 .00 5,588.15 .00 0.00 _____________________________________________________________________________________________________________________ SUBTOTAL FOR YEAR 2009, CATEOGRY 25 - PERSONAL PROPERTY 69,469.27 .00 .00 .00 .00 69,469.27 .00 .00 .00 .00 .00 .00 69,469.27 .00 0.00 _____________________________________________________________________________________________________________________ 11/13/2015 09:59 |NEW HANOVER COUNTY - LIVE |P 15 9811jashworth |SUMMARY REPORT |arsumrpt BILL YEARS: 2005 to 2015 AR CATEGORIES: 20 - REAL ESTATE to 30 - MOTOR VEHICLE ENTRY DATE RANGE: 10/01/2015 to 10/31/2015 INCLUDING CHARGES: 'WM1','W21','WML','WM1L' CHG CD BEG RECEIVABLE ORIGINAL BILL EXCLUDED BILL ABATEMENTS ADJUSTMENTS ADJUSTED BILL PAYMENTS REFUNDS DISCOUNTS WRITE-OFFS ADJ PAYMENTS INTEREST PAID RECEIVABLE ADJ PMTS + INT %PAID _____________________________________________________________________________________________________________________YEAR 2009, CATEGORY 30 - MOTOR VEHICLE WM1 39,050.76 .00 .00 .00 .00 39,050.76 11.15 .00 .00 .23 11.38 4.18 39,039.38 15.56 0.03 WML 10,518.15 .00 .00 .00 .00 10,518.15 5.40 .00 .00 .20 5.60 .00 10,512.55 5.60 0.05 _____________________________________________________________________________________________________________________ SUBTOTAL FOR YEAR 2009, CATEOGRY 30 - MOTOR VEHICLE 49,568.91 .00 .00 .00 .00 49,568.91 16.55 .00 .00 .43 16.98 4.18 49,551.93 21.16 0.03 _____________________________________________________________________________________________________________________ SUBTOTAL FOR YEAR 2009 135,945.30 .00 .00 .00 .00 135,945.30 725.43 .00 .00 .43 725.86 385.21 135,219.44 1,111.07 0.53 _____________________________________________________________________________________________________________________ 11/13/2015 09:59 |NEW HANOVER COUNTY - LIVE |P 16 9811jashworth |SUMMARY REPORT |arsumrpt BILL YEARS: 2005 to 2015 AR CATEGORIES: 20 - REAL ESTATE to 30 - MOTOR VEHICLE ENTRY DATE RANGE: 10/01/2015 to 10/31/2015 INCLUDING CHARGES: 'WM1','W21','WML','WM1L' CHG CD BEG RECEIVABLE ORIGINAL BILL EXCLUDED BILL ABATEMENTS ADJUSTMENTS ADJUSTED BILL PAYMENTS REFUNDS DISCOUNTS WRITE-OFFS ADJ PAYMENTS INTEREST PAID RECEIVABLE ADJ PMTS + INT %PAID _____________________________________________________________________________________________________________________YEAR 2010, CATEGORY 20 - REAL ESTATE WM1 24,279.94 .00 .00 .00 .00 24,279.94 831.52 .00 .00 .00 831.52 363.83 23,448.42 1,195.35 3.42 _____________________________________________________________________________________________________________________ SUBTOTAL FOR YEAR 2010, CATEOGRY 20 - REAL ESTATE 24,279.94 .00 .00 .00 .00 24,279.94 831.52 .00 .00 .00 831.52 363.83 23,448.42 1,195.35 3.42 _____________________________________________________________________________________________________________________ 11/13/2015 09:59 |NEW HANOVER COUNTY - LIVE |P 17 9811jashworth |SUMMARY REPORT |arsumrpt BILL YEARS: 2005 to 2015 AR CATEGORIES: 20 - REAL ESTATE to 30 - MOTOR VEHICLE ENTRY DATE RANGE: 10/01/2015 to 10/31/2015 INCLUDING CHARGES: 'WM1','W21','WML','WM1L' CHG CD BEG RECEIVABLE ORIGINAL BILL EXCLUDED BILL ABATEMENTS ADJUSTMENTS ADJUSTED BILL PAYMENTS REFUNDS DISCOUNTS WRITE-OFFS ADJ PAYMENTS INTEREST PAID RECEIVABLE ADJ PMTS + INT %PAID _____________________________________________________________________________________________________________________YEAR 2010, CATEGORY 25 - PERSONAL PROPERTY WM1 84,373.56 .00 .00 361.33 .00 84,012.23 45.17 .00 .00 .00 45.17 20.21 83,967.06 65.38 0.05 WM1L 6,978.46 .00 .00 31.62 .00 6,946.84 4.52 .00 .00 .00 4.52 2.02 6,942.32 6.54 0.07 _____________________________________________________________________________________________________________________ SUBTOTAL FOR YEAR 2010, CATEOGRY 25 - PERSONAL PROPERTY 91,352.02 .00 .00 392.95 .00 90,959.07 49.69 .00 .00 .00 49.69 22.23 90,909.38 71.92 0.05 _____________________________________________________________________________________________________________________ 11/13/2015 09:59 |NEW HANOVER COUNTY - LIVE |P 18 9811jashworth |SUMMARY REPORT |arsumrpt BILL YEARS: 2005 to 2015 AR CATEGORIES: 20 - REAL ESTATE to 30 - MOTOR VEHICLE ENTRY DATE RANGE: 10/01/2015 to 10/31/2015 INCLUDING CHARGES: 'WM1','W21','WML','WM1L' CHG CD BEG RECEIVABLE ORIGINAL BILL EXCLUDED BILL ABATEMENTS ADJUSTMENTS ADJUSTED BILL PAYMENTS REFUNDS DISCOUNTS WRITE-OFFS ADJ PAYMENTS INTEREST PAID RECEIVABLE ADJ PMTS + INT %PAID _____________________________________________________________________________________________________________________YEAR 2010, CATEGORY 30 - MOTOR VEHICLE WM1 32,705.96 .00 .00 .00 .00 32,705.96 40.43 .00 .00 .35 40.78 34.40 32,665.18 75.18 0.12 WML 9,490.60 .00 .00 .00 .00 9,490.60 6.29 .00 .00 .09 6.38 .00 9,484.22 6.38 0.07 _____________________________________________________________________________________________________________________ SUBTOTAL FOR YEAR 2010, CATEOGRY 30 - MOTOR VEHICLE 42,196.56 .00 .00 .00 .00 42,196.56 46.72 .00 .00 .44 47.16 34.40 42,149.40 81.56 0.11 _____________________________________________________________________________________________________________________ SUBTOTAL FOR YEAR 2010 157,828.52 .00 .00 392.95 .00 157,435.57 927.93 .00 .00 .44 928.37 420.46 156,507.20 1,348.83 0.59 _____________________________________________________________________________________________________________________ 11/13/2015 09:59 |NEW HANOVER COUNTY - LIVE |P 19 9811jashworth |SUMMARY REPORT |arsumrpt BILL YEARS: 2005 to 2015 AR CATEGORIES: 20 - REAL ESTATE to 30 - MOTOR VEHICLE ENTRY DATE RANGE: 10/01/2015 to 10/31/2015 INCLUDING CHARGES: 'WM1','W21','WML','WM1L' CHG CD BEG RECEIVABLE ORIGINAL BILL EXCLUDED BILL ABATEMENTS ADJUSTMENTS ADJUSTED BILL PAYMENTS REFUNDS DISCOUNTS WRITE-OFFS ADJ PAYMENTS INTEREST PAID RECEIVABLE ADJ PMTS + INT %PAID _____________________________________________________________________________________________________________________YEAR 2011, CATEGORY 20 - REAL ESTATE WM1 42,783.30 .00 .00 .00 .00 42,783.30 889.79 .00 .00 .63 890.42 315.67 41,892.88 1,206.09 2.08 _____________________________________________________________________________________________________________________ SUBTOTAL FOR YEAR 2011, CATEOGRY 20 - REAL ESTATE 42,783.30 .00 .00 .00 .00 42,783.30 889.79 .00 .00 .63 890.42 315.67 41,892.88 1,206.09 2.08 _____________________________________________________________________________________________________________________ 11/13/2015 09:59 |NEW HANOVER COUNTY - LIVE |P 20 9811jashworth |SUMMARY REPORT |arsumrpt BILL YEARS: 2005 to 2015 AR CATEGORIES: 20 - REAL ESTATE to 30 - MOTOR VEHICLE ENTRY DATE RANGE: 10/01/2015 to 10/31/2015 INCLUDING CHARGES: 'WM1','W21','WML','WM1L' CHG CD BEG RECEIVABLE ORIGINAL BILL EXCLUDED BILL ABATEMENTS ADJUSTMENTS ADJUSTED BILL PAYMENTS REFUNDS DISCOUNTS WRITE-OFFS ADJ PAYMENTS INTEREST PAID RECEIVABLE ADJ PMTS + INT %PAID _____________________________________________________________________________________________________________________YEAR 2011, CATEGORY 25 - PERSONAL PROPERTY WM1 99,909.07 .00 .00 451.66 .00 99,457.41 405.42 .00 .00 .00 405.42 144.75 99,051.99 550.17 0.41 WM1L 9,569.63 .00 .00 45.17 .00 9,524.46 20.13 .00 .00 .00 20.13 7.19 9,504.33 27.32 0.21 _____________________________________________________________________________________________________________________ SUBTOTAL FOR YEAR 2011, CATEOGRY 25 - PERSONAL PROPERTY 109,478.70 .00 .00 496.83 .00 108,981.87 425.55 .00 .00 .00 425.55 151.94 108,556.32 577.49 0.39 _____________________________________________________________________________________________________________________ 11/13/2015 09:59 |NEW HANOVER COUNTY - LIVE |P 21 9811jashworth |SUMMARY REPORT |arsumrpt BILL YEARS: 2005 to 2015 AR CATEGORIES: 20 - REAL ESTATE to 30 - MOTOR VEHICLE ENTRY DATE RANGE: 10/01/2015 to 10/31/2015 INCLUDING CHARGES: 'WM1','W21','WML','WM1L' CHG CD BEG RECEIVABLE ORIGINAL BILL EXCLUDED BILL ABATEMENTS ADJUSTMENTS ADJUSTED BILL PAYMENTS REFUNDS DISCOUNTS WRITE-OFFS ADJ PAYMENTS INTEREST PAID RECEIVABLE ADJ PMTS + INT %PAID _____________________________________________________________________________________________________________________YEAR 2011, CATEGORY 30 - MOTOR VEHICLE WM1 36,551.50 .00 .00 99.42 .00 36,452.08 77.89 .00 .00 .00 77.89 30.82 36,374.19 108.71 0.21 WML 10,206.73 .00 .00 5.00 .00 10,201.73 28.41 .00 .00 .00 28.41 .00 10,173.32 28.41 0.28 _____________________________________________________________________________________________________________________ SUBTOTAL FOR YEAR 2011, CATEOGRY 30 - MOTOR VEHICLE 46,758.23 .00 .00 104.42 .00 46,653.81 106.30 .00 .00 .00 106.30 30.82 46,547.51 137.12 0.23 _____________________________________________________________________________________________________________________ SUBTOTAL FOR YEAR 2011 199,020.23 .00 .00 601.25 .00 198,418.98 1,421.64 .00 .00 .63 1,422.27 498.43 196,996.71 1,920.70 0.72 _____________________________________________________________________________________________________________________ 11/13/2015 09:59 |NEW HANOVER COUNTY - LIVE |P 22 9811jashworth |SUMMARY REPORT |arsumrpt BILL YEARS: 2005 to 2015 AR CATEGORIES: 20 - REAL ESTATE to 30 - MOTOR VEHICLE ENTRY DATE RANGE: 10/01/2015 to 10/31/2015 INCLUDING CHARGES: 'WM1','W21','WML','WM1L' CHG CD BEG RECEIVABLE ORIGINAL BILL EXCLUDED BILL ABATEMENTS ADJUSTMENTS ADJUSTED BILL PAYMENTS REFUNDS DISCOUNTS WRITE-OFFS ADJ PAYMENTS INTEREST PAID RECEIVABLE ADJ PMTS + INT %PAID _____________________________________________________________________________________________________________________YEAR 2012, CATEGORY 20 - REAL ESTATE WM1 51,209.29 .00 .00 .00 .00 51,209.29 1,100.43 .00 .00 .12 1,100.55 275.65 50,108.74 1,376.20 2.15 _____________________________________________________________________________________________________________________ SUBTOTAL FOR YEAR 2012, CATEOGRY 20 - REAL ESTATE 51,209.29 .00 .00 .00 .00 51,209.29 1,100.43 .00 .00 .12 1,100.55 275.65 50,108.74 1,376.20 2.15 _____________________________________________________________________________________________________________________ 11/13/2015 09:59 |NEW HANOVER COUNTY - LIVE |P 23 9811jashworth |SUMMARY REPORT |arsumrpt BILL YEARS: 2005 to 2015 AR CATEGORIES: 20 - REAL ESTATE to 30 - MOTOR VEHICLE ENTRY DATE RANGE: 10/01/2015 to 10/31/2015 INCLUDING CHARGES: 'WM1','W21','WML','WM1L' CHG CD BEG RECEIVABLE ORIGINAL BILL EXCLUDED BILL ABATEMENTS ADJUSTMENTS ADJUSTED BILL PAYMENTS REFUNDS DISCOUNTS WRITE-OFFS ADJ PAYMENTS INTEREST PAID RECEIVABLE ADJ PMTS + INT %PAID _____________________________________________________________________________________________________________________YEAR 2012, CATEGORY 25 - PERSONAL PROPERTY WM1 141,242.54 .00 .00 1,270.29 .00 139,972.25 902.14 .00 .00 .00 902.14 119.95 139,070.11 1,022.09 0.64 WM1L 12,980.46 .00 .00 127.03 .00 12,853.43 32.24 .00 .00 .00 32.24 3.67 12,821.19 35.91 0.25 _____________________________________________________________________________________________________________________ SUBTOTAL FOR YEAR 2012, CATEOGRY 25 - PERSONAL PROPERTY 154,223.00 .00 .00 1,397.32 .00 152,825.68 934.38 .00 .00 .00 934.38 123.62 151,891.30 1,058.00 0.61 _____________________________________________________________________________________________________________________ 11/13/2015 09:59 |NEW HANOVER COUNTY - LIVE |P 24 9811jashworth |SUMMARY REPORT |arsumrpt BILL YEARS: 2005 to 2015 AR CATEGORIES: 20 - REAL ESTATE to 30 - MOTOR VEHICLE ENTRY DATE RANGE: 10/01/2015 to 10/31/2015 INCLUDING CHARGES: 'WM1','W21','WML','WM1L' CHG CD BEG RECEIVABLE ORIGINAL BILL EXCLUDED BILL ABATEMENTS ADJUSTMENTS ADJUSTED BILL PAYMENTS REFUNDS DISCOUNTS WRITE-OFFS ADJ PAYMENTS INTEREST PAID RECEIVABLE ADJ PMTS + INT %PAID _____________________________________________________________________________________________________________________YEAR 2012, CATEGORY 30 - MOTOR VEHICLE WM1 64,245.17 .00 .00 112.01 .00 64,133.16 395.46 .00 .00 .33 395.79 118.53 63,737.37 514.32 0.62 WML 13,743.64 .00 .00 5.00 .00 13,738.64 69.88 .00 .00 .06 69.94 .00 13,668.70 69.94 0.51 _____________________________________________________________________________________________________________________ SUBTOTAL FOR YEAR 2012, CATEOGRY 30 - MOTOR VEHICLE 77,988.81 .00 .00 117.01 .00 77,871.80 465.34 .00 .00 .39 465.73 118.53 77,406.07 584.26 0.60 _____________________________________________________________________________________________________________________ SUBTOTAL FOR YEAR 2012 283,421.10 .00 .00 1,514.33 .00 281,906.77 2,500.15 .00 .00 .51 2,500.66 517.80 279,406.11 3,018.46 0.89 _____________________________________________________________________________________________________________________ 11/13/2015 09:59 |NEW HANOVER COUNTY - LIVE |P 25 9811jashworth |SUMMARY REPORT |arsumrpt BILL YEARS: 2005 to 2015 AR CATEGORIES: 20 - REAL ESTATE to 30 - MOTOR VEHICLE ENTRY DATE RANGE: 10/01/2015 to 10/31/2015 INCLUDING CHARGES: 'WM1','W21','WML','WM1L' CHG CD BEG RECEIVABLE ORIGINAL BILL EXCLUDED BILL ABATEMENTS ADJUSTMENTS ADJUSTED BILL PAYMENTS REFUNDS DISCOUNTS WRITE-OFFS ADJ PAYMENTS INTEREST PAID RECEIVABLE ADJ PMTS + INT %PAID _____________________________________________________________________________________________________________________YEAR 2013, CATEGORY 20 - REAL ESTATE WM1 123,817.94 .00 .00 .00 .00 123,817.94 6,426.98 .00 .00 .81 6,427.79 895.33 117,390.15 7,323.12 5.19 _____________________________________________________________________________________________________________________ SUBTOTAL FOR YEAR 2013, CATEOGRY 20 - REAL ESTATE 123,817.94 .00 .00 .00 .00 123,817.94 6,426.98 .00 .00 .81 6,427.79 895.33 117,390.15 7,323.12 5.19 _____________________________________________________________________________________________________________________ 11/13/2015 09:59 |NEW HANOVER COUNTY - LIVE |P 26 9811jashworth |SUMMARY REPORT |arsumrpt BILL YEARS: 2005 to 2015 AR CATEGORIES: 20 - REAL ESTATE to 30 - MOTOR VEHICLE ENTRY DATE RANGE: 10/01/2015 to 10/31/2015 INCLUDING CHARGES: 'WM1','W21','WML','WM1L' CHG CD BEG RECEIVABLE ORIGINAL BILL EXCLUDED BILL ABATEMENTS ADJUSTMENTS ADJUSTED BILL PAYMENTS REFUNDS DISCOUNTS WRITE-OFFS ADJ PAYMENTS INTEREST PAID RECEIVABLE ADJ PMTS + INT %PAID _____________________________________________________________________________________________________________________YEAR 2013, CATEGORY 25 - PERSONAL PROPERTY WM1 227,270.48 .00 .00 2,705.65 .00 224,564.83 1,051.01 .00 .00 .50 1,051.51 293.66 223,513.32 1,345.17 0.47 WM1L 22,551.71 .00 .00 270.56 .00 22,281.15 82.59 .00 .00 .06 82.65 25.38 22,198.50 108.03 0.37 _____________________________________________________________________________________________________________________ SUBTOTAL FOR YEAR 2013, CATEOGRY 25 - PERSONAL PROPERTY 249,822.19 .00 .00 2,976.21 .00 246,845.98 1,133.60 .00 .00 .56 1,134.16 319.04 245,711.82 1,453.20 0.46 _____________________________________________________________________________________________________________________ 11/13/2015 09:59 |NEW HANOVER COUNTY - LIVE |P 27 9811jashworth |SUMMARY REPORT |arsumrpt BILL YEARS: 2005 to 2015 AR CATEGORIES: 20 - REAL ESTATE to 30 - MOTOR VEHICLE ENTRY DATE RANGE: 10/01/2015 to 10/31/2015 INCLUDING CHARGES: 'WM1','W21','WML','WM1L' CHG CD BEG RECEIVABLE ORIGINAL BILL EXCLUDED BILL ABATEMENTS ADJUSTMENTS ADJUSTED BILL PAYMENTS REFUNDS DISCOUNTS WRITE-OFFS ADJ PAYMENTS INTEREST PAID RECEIVABLE ADJ PMTS + INT %PAID _____________________________________________________________________________________________________________________YEAR 2013, CATEGORY 30 - MOTOR VEHICLE WM1 64,655.45 .00 .00 164.35 .00 64,491.10 352.33 .00 .00 .00 352.33 79.59 64,138.77 431.92 0.55 WML 11,435.89 .00 .00 10.00 .00 11,425.89 94.02 .00 .00 .00 94.02 .00 11,331.87 94.02 0.82 _____________________________________________________________________________________________________________________ SUBTOTAL FOR YEAR 2013, CATEOGRY 30 - MOTOR VEHICLE 76,091.34 .00 .00 174.35 .00 75,916.99 446.35 .00 .00 .00 446.35 79.59 75,470.64 525.94 0.59 _____________________________________________________________________________________________________________________ SUBTOTAL FOR YEAR 2013 449,731.47 .00 .00 3,150.56 .00 446,580.91 8,006.93 .00 .00 1.37 8,008.30 1,293.96 438,572.61 9,302.26 1.79 _____________________________________________________________________________________________________________________ 11/13/2015 09:59 |NEW HANOVER COUNTY - LIVE |P 28 9811jashworth |SUMMARY REPORT |arsumrpt BILL YEARS: 2005 to 2015 AR CATEGORIES: 20 - REAL ESTATE to 30 - MOTOR VEHICLE ENTRY DATE RANGE: 10/01/2015 to 10/31/2015 INCLUDING CHARGES: 'WM1','W21','WML','WM1L' CHG CD BEG RECEIVABLE ORIGINAL BILL EXCLUDED BILL ABATEMENTS ADJUSTMENTS ADJUSTED BILL PAYMENTS REFUNDS DISCOUNTS WRITE-OFFS ADJ PAYMENTS INTEREST PAID RECEIVABLE ADJ PMTS + INT %PAID _____________________________________________________________________________________________________________________YEAR 2014, CATEGORY 20 - REAL ESTATE WM1 324,607.40 .00 .00 .00 .00 324,607.40 32,476.55 .00 .00 .68 32,477.23 2,504.69 292,130.17 34,981.92 10.01 _____________________________________________________________________________________________________________________ SUBTOTAL FOR YEAR 2014, CATEOGRY 20 - REAL ESTATE 324,607.40 .00 .00 .00 .00 324,607.40 32,476.55 .00 .00 .68 32,477.23 2,504.69 292,130.17 34,981.92 10.01 _____________________________________________________________________________________________________________________ 11/13/2015 09:59 |NEW HANOVER COUNTY - LIVE |P 29 9811jashworth |SUMMARY REPORT |arsumrpt BILL YEARS: 2005 to 2015 AR CATEGORIES: 20 - REAL ESTATE to 30 - MOTOR VEHICLE ENTRY DATE RANGE: 10/01/2015 to 10/31/2015 INCLUDING CHARGES: 'WM1','W21','WML','WM1L' CHG CD BEG RECEIVABLE ORIGINAL BILL EXCLUDED BILL ABATEMENTS ADJUSTMENTS ADJUSTED BILL PAYMENTS REFUNDS DISCOUNTS WRITE-OFFS ADJ PAYMENTS INTEREST PAID RECEIVABLE ADJ PMTS + INT %PAID _____________________________________________________________________________________________________________________YEAR 2014, CATEGORY 25 - PERSONAL PROPERTY WM1 313,733.12 .00 .00 3,345.43 .00 310,387.69 1,800.87 .00 .00 .67 1,801.54 176.67 308,586.15 1,978.21 0.58 WM1L 30,270.42 .00 .00 334.55 .00 29,935.87 72.76 .00 .00 .02 72.78 8.30 29,863.09 81.08 0.24 _____________________________________________________________________________________________________________________ SUBTOTAL FOR YEAR 2014, CATEOGRY 25 - PERSONAL PROPERTY 344,003.54 .00 .00 3,679.98 .00 340,323.56 1,873.63 .00 .00 .69 1,874.32 184.97 338,449.24 2,059.29 0.55 _____________________________________________________________________________________________________________________ 11/13/2015 09:59 |NEW HANOVER COUNTY - LIVE |P 30 9811jashworth |SUMMARY REPORT |arsumrpt BILL YEARS: 2005 to 2015 AR CATEGORIES: 20 - REAL ESTATE to 30 - MOTOR VEHICLE ENTRY DATE RANGE: 10/01/2015 to 10/31/2015 INCLUDING CHARGES: 'WM1','W21','WML','WM1L' CHG CD BEG RECEIVABLE ORIGINAL BILL EXCLUDED BILL ABATEMENTS ADJUSTMENTS ADJUSTED BILL PAYMENTS REFUNDS DISCOUNTS WRITE-OFFS ADJ PAYMENTS INTEREST PAID RECEIVABLE ADJ PMTS + INT %PAID _____________________________________________________________________________________________________________________YEAR 2014, CATEGORY 30 - MOTOR VEHICLE WM1 2,182.67 .00 .00 .00 .00 2,182.67 .00 .00 .00 .00 .00 .00 2,182.67 .00 0.00 WML 186.28 .00 .00 .00 .00 186.28 .00 .00 .00 .00 .00 .00 186.28 .00 0.00 _____________________________________________________________________________________________________________________ SUBTOTAL FOR YEAR 2014, CATEOGRY 30 - MOTOR VEHICLE 2,368.95 .00 .00 .00 .00 2,368.95 .00 .00 .00 .00 .00 .00 2,368.95 .00 0.00 _____________________________________________________________________________________________________________________ SUBTOTAL FOR YEAR 2014 670,979.89 .00 .00 3,679.98 .00 667,299.91 34,350.18 .00 .00 1.37 34,351.55 2,689.66 632,948.36 37,041.21 5.15 _____________________________________________________________________________________________________________________ 11/13/2015 09:59 |NEW HANOVER COUNTY - LIVE |P 31 9811jashworth |SUMMARY REPORT |arsumrpt BILL YEARS: 2005 to 2015 AR CATEGORIES: 20 - REAL ESTATE to 30 - MOTOR VEHICLE ENTRY DATE RANGE: 10/01/2015 to 10/31/2015 INCLUDING CHARGES: 'WM1','W21','WML','WM1L' CHG CD BEG RECEIVABLE ORIGINAL BILL EXCLUDED BILL ABATEMENTS ADJUSTMENTS ADJUSTED BILL PAYMENTS REFUNDS DISCOUNTS WRITE-OFFS ADJ PAYMENTS INTEREST PAID RECEIVABLE ADJ PMTS + INT %PAID _____________________________________________________________________________________________________________________YEAR 2015, CATEGORY 20 - REAL ESTATE WM1 51,246,974.64 .00 .00 1,268.28 299.24 51,246,005.60 5,926,940.34 .00 .00 .78 5,926,941.12 .00 45,319,064.48 5,926,941.12 11.57 _____________________________________________________________________________________________________________________ SUBTOTAL FOR YEAR 2015, CATEOGRY 20 - REAL ESTATE 51,246,974.64 .00 .00 1,268.28 299.24 51,246,005.60 5,926,940.34 .00 .00 .78 5,926,941.12 .00 45,319,064.48 5,926,941.12 11.57 _____________________________________________________________________________________________________________________ 11/13/2015 09:59 |NEW HANOVER COUNTY - LIVE |P 32 9811jashworth |SUMMARY REPORT |arsumrpt BILL YEARS: 2005 to 2015 AR CATEGORIES: 20 - REAL ESTATE to 30 - MOTOR VEHICLE ENTRY DATE RANGE: 10/01/2015 to 10/31/2015 INCLUDING CHARGES: 'WM1','W21','WML','WM1L' CHG CD BEG RECEIVABLE ORIGINAL BILL EXCLUDED BILL ABATEMENTS ADJUSTMENTS ADJUSTED BILL PAYMENTS REFUNDS DISCOUNTS WRITE-OFFS ADJ PAYMENTS INTEREST PAID RECEIVABLE ADJ PMTS + INT %PAID _____________________________________________________________________________________________________________________YEAR 2015, CATEGORY 25 - PERSONAL PROPERTY WM1 12,090.01 161.12 .00 .00 .00 12,251.13 .00 .00 .00 .00 .00 .00 12,251.13 .00 0.00 WM1L 4,148.96 52.78 .00 .00 .00 4,201.74 .00 .00 .00 .00 .00 .00 4,201.74 .00 0.00 _____________________________________________________________________________________________________________________ SUBTOTAL FOR YEAR 2015, CATEOGRY 25 - PERSONAL PROPERTY 16,238.97 213.90 .00 .00 .00 16,452.87 .00 .00 .00 .00 .00 .00 16,452.87 .00 0.00 _____________________________________________________________________________________________________________________ 11/13/2015 09:59 |NEW HANOVER COUNTY - LIVE |P 33 9811jashworth |SUMMARY REPORT |arsumrpt BILL YEARS: 2005 to 2015 AR CATEGORIES: 20 - REAL ESTATE to 30 - MOTOR VEHICLE ENTRY DATE RANGE: 10/01/2015 to 10/31/2015 INCLUDING CHARGES: 'WM1','W21','WML','WM1L' CHG CD BEG RECEIVABLE ORIGINAL BILL EXCLUDED BILL ABATEMENTS ADJUSTMENTS ADJUSTED BILL PAYMENTS REFUNDS DISCOUNTS WRITE-OFFS ADJ PAYMENTS INTEREST PAID RECEIVABLE ADJ PMTS + INT %PAID _____________________________________________________________________________________________________________________YEAR 2015, CATEGORY 30 - MOTOR VEHICLE WM1 328.45 .00 .00 .00 .00 328.45 212.66 .00 .00 .00 212.66 .00 115.79 212.66 64.75 WML 15.00 .00 .00 .00 .00 15.00 5.00 .00 .00 .00 5.00 .00 10.00 5.00 33.33 _____________________________________________________________________________________________________________________ SUBTOTAL FOR YEAR 2015, CATEOGRY 30 - MOTOR VEHICLE 343.45 .00 .00 .00 .00 343.45 217.66 .00 .00 .00 217.66 .00 125.79 217.66 63.37 _____________________________________________________________________________________________________________________ SUBTOTAL FOR YEAR 2015 51,263,557.06 213.90 .00 1,268.28 299.24 51,262,801.92 5,927,158.00 .00 .00 .78 5,927,158.78 .00 45,335,643.14 5,927,158.78 11.56 __________________________________________________________________________________________________________________________________________________________________________________________________________________________________________ TOTAL 53,669,657.40 213.90 .00 10,607.35 299.24 53,659,563.19 5,976,333.94 .00 .00 5.89 5,976,339.83 6,498.08 47,683,223.36 5,982,837.91 11.14 __________________________________________________________________________________________________________________________________________________________________________________________________________________________________________ ** END OF REPORT - 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