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12 2015 WM AR SUMMARY YTD
01/12/2016 13:43 |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: 01/01/2015 to 12/31/2015 INCLUDING CHARGES: 'WM1','WM1L','WML' 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 3,066.42 .00 .00 .00 .00 3,066.42 521.90 .00 .00 .08 521.98 321.29 2,544.44 843.27 17.02 _____________________________________________________________________________________________________________________ SUBTOTAL FOR YEAR 2005, CATEOGRY 20 - REAL ESTATE 3,066.42 .00 .00 .00 .00 3,066.42 521.90 .00 .00 .08 521.98 321.29 2,544.44 843.27 17.02 _____________________________________________________________________________________________________________________ 01/12/2016 13:43 |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: 01/01/2015 to 12/31/2015 INCLUDING CHARGES: 'WM1','WM1L','WML' 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 31,339.88 .00 .00 .00 .00 31,339.88 258.29 .00 .00 .00 258.29 269.21 31,081.59 527.50 0.82 WM1L 2,812.95 .00 .00 .00 .00 2,812.95 26.52 .00 .00 .00 26.52 26.91 2,786.43 53.43 0.94 _____________________________________________________________________________________________________________________ SUBTOTAL FOR YEAR 2005, CATEOGRY 25 - PERSONAL PROPERTY 34,152.83 .00 .00 .00 .00 34,152.83 284.81 .00 .00 .00 284.81 296.12 33,868.02 580.93 0.83 _____________________________________________________________________________________________________________________ 01/12/2016 13:43 |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: 01/01/2015 to 12/31/2015 INCLUDING CHARGES: 'WM1','WM1L','WML' 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 60,378.88 .00 .00 59.71 .00 60,319.17 2,401.48 .00 .00 3.36 2,404.84 2,044.14 57,914.33 4,448.98 3.99 WML 12,633.26 .00 .00 10.00 .00 12,623.26 348.62 .00 .00 .39 349.01 .00 12,274.25 349.01 2.76 _____________________________________________________________________________________________________________________ SUBTOTAL FOR YEAR 2005, CATEOGRY 30 - MOTOR VEHICLE 73,012.14 .00 .00 69.71 .00 72,942.43 2,750.10 .00 .00 3.75 2,753.85 2,044.14 70,188.58 4,797.99 3.78 _____________________________________________________________________________________________________________________ SUBTOTAL FOR YEAR 2005 110,231.39 .00 .00 69.71 .00 110,161.68 3,556.81 .00 .00 3.83 3,560.64 2,661.55 106,601.04 6,222.19 3.23 _____________________________________________________________________________________________________________________ 01/12/2016 13:43 |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: 01/01/2015 to 12/31/2015 INCLUDING CHARGES: 'WM1','WM1L','WML' 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 3,511.86 .00 .00 .00 .00 3,511.86 525.62 .00 .00 .00 525.62 373.04 2,986.24 898.66 14.97 _____________________________________________________________________________________________________________________ SUBTOTAL FOR YEAR 2006, CATEOGRY 20 - REAL ESTATE 3,511.86 .00 .00 .00 .00 3,511.86 525.62 .00 .00 .00 525.62 373.04 2,986.24 898.66 14.97 _____________________________________________________________________________________________________________________ 01/12/2016 13:43 |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: 01/01/2015 to 12/31/2015 INCLUDING CHARGES: 'WM1','WM1L','WML' 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 51,010.15 .00 .00 25.76 .00 50,984.39 501.99 .00 .00 .00 501.99 394.76 50,482.40 896.75 0.98 WM1L 3,806.76 .00 .00 .00 .00 3,806.76 36.26 .00 .00 .00 36.26 28.30 3,770.50 64.56 0.95 _____________________________________________________________________________________________________________________ SUBTOTAL FOR YEAR 2006, CATEOGRY 25 - PERSONAL PROPERTY 54,816.91 .00 .00 25.76 .00 54,791.15 538.25 .00 .00 .00 538.25 423.06 54,252.90 961.31 0.98 _____________________________________________________________________________________________________________________ 01/12/2016 13:43 |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: 01/01/2015 to 12/31/2015 INCLUDING CHARGES: 'WM1','WM1L','WML' 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 79,010.30 .00 .00 .00 .00 79,010.30 4,100.65 .00 .00 6.14 4,106.79 3,609.63 74,903.51 7,716.42 5.20 WML 14,418.34 .00 .00 .00 .00 14,418.34 511.28 .00 .00 1.39 512.67 .00 13,905.67 512.67 3.56 _____________________________________________________________________________________________________________________ SUBTOTAL FOR YEAR 2006, CATEOGRY 30 - MOTOR VEHICLE 93,428.64 .00 .00 .00 .00 93,428.64 4,611.93 .00 .00 7.53 4,619.46 3,609.63 88,809.18 8,229.09 4.94 _____________________________________________________________________________________________________________________ SUBTOTAL FOR YEAR 2006 151,757.41 .00 .00 25.76 .00 151,731.65 5,675.80 .00 .00 7.53 5,683.33 4,405.73 146,048.32 10,089.06 3.75 _____________________________________________________________________________________________________________________ 01/12/2016 13:43 |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: 01/01/2015 to 12/31/2015 INCLUDING CHARGES: 'WM1','WM1L','WML' 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 12,075.18 .00 .00 .00 .00 12,075.18 1,108.25 .00 .00 .19 1,108.44 729.36 10,966.74 1,837.80 9.18 _____________________________________________________________________________________________________________________ SUBTOTAL FOR YEAR 2007, CATEOGRY 20 - REAL ESTATE 12,075.18 .00 .00 .00 .00 12,075.18 1,108.25 .00 .00 .19 1,108.44 729.36 10,966.74 1,837.80 9.18 _____________________________________________________________________________________________________________________ 01/12/2016 13:43 |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: 01/01/2015 to 12/31/2015 INCLUDING CHARGES: 'WM1','WM1L','WML' 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 37,068.76 .00 .00 164.06 .00 36,904.70 163.95 .00 .00 .84 164.79 119.24 36,739.91 284.03 0.45 WM1L 2,652.35 .00 .00 16.41 .00 2,635.94 15.18 .00 .00 .00 15.18 10.08 2,620.76 25.26 0.58 _____________________________________________________________________________________________________________________ SUBTOTAL FOR YEAR 2007, CATEOGRY 25 - PERSONAL PROPERTY 39,721.11 .00 .00 180.47 .00 39,540.64 179.13 .00 .00 .84 179.97 129.32 39,360.67 309.29 0.46 _____________________________________________________________________________________________________________________ 01/12/2016 13:43 |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: 01/01/2015 to 12/31/2015 INCLUDING CHARGES: 'WM1','WM1L','WML' 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 71,713.83 .00 .00 29.65 .00 71,684.18 3,082.23 .00 .00 4.52 3,086.75 2,380.39 68,597.43 5,467.14 4.31 WML 15,613.31 .00 .00 .00 .00 15,613.31 542.52 .00 .00 .85 543.37 .00 15,069.94 543.37 3.48 _____________________________________________________________________________________________________________________ SUBTOTAL FOR YEAR 2007, CATEOGRY 30 - MOTOR VEHICLE 87,327.14 .00 .00 29.65 .00 87,297.49 3,624.75 .00 .00 5.37 3,630.12 2,380.39 83,667.37 6,010.51 4.16 _____________________________________________________________________________________________________________________ SUBTOTAL FOR YEAR 2007 139,123.43 .00 .00 210.12 .00 138,913.31 4,912.13 .00 .00 6.40 4,918.53 3,239.07 133,994.78 8,157.60 3.54 _____________________________________________________________________________________________________________________ 01/12/2016 13:43 |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: 01/01/2015 to 12/31/2015 INCLUDING CHARGES: 'WM1','WM1L','WML' 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 14,927.37 .00 .00 .00 .00 14,927.37 2,081.31 .00 .00 .00 2,081.31 1,291.76 12,846.06 3,373.07 13.94 _____________________________________________________________________________________________________________________ SUBTOTAL FOR YEAR 2008, CATEOGRY 20 - REAL ESTATE 14,927.37 .00 .00 .00 .00 14,927.37 2,081.31 .00 .00 .00 2,081.31 1,291.76 12,846.06 3,373.07 13.94 _____________________________________________________________________________________________________________________ 01/12/2016 13:43 |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: 01/01/2015 to 12/31/2015 INCLUDING CHARGES: 'WM1','WM1L','WML' 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 45,554.74 .00 .00 254.27 .00 45,300.47 27.67 .00 .00 .00 27.67 33.42 45,272.80 61.09 0.06 WM1L 3,920.33 .00 .00 25.43 .00 3,894.90 1.86 .00 .00 .00 1.86 2.47 3,893.04 4.33 0.05 _____________________________________________________________________________________________________________________ SUBTOTAL FOR YEAR 2008, CATEOGRY 25 - PERSONAL PROPERTY 49,475.07 .00 .00 279.70 .00 49,195.37 29.53 .00 .00 .00 29.53 35.89 49,165.84 65.42 0.06 _____________________________________________________________________________________________________________________ 01/12/2016 13:43 |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: 01/01/2015 to 12/31/2015 INCLUDING CHARGES: 'WM1','WM1L','WML' 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 47,840.45 .00 .00 .00 .00 47,840.45 1,745.98 .00 .00 5.10 1,751.08 1,126.50 46,089.37 2,877.58 3.66 WML 12,748.38 .00 .00 .00 .00 12,748.38 333.69 .00 .00 1.52 335.21 .00 12,413.17 335.21 2.63 _____________________________________________________________________________________________________________________ SUBTOTAL FOR YEAR 2008, CATEOGRY 30 - MOTOR VEHICLE 60,588.83 .00 .00 .00 .00 60,588.83 2,079.67 .00 .00 6.62 2,086.29 1,126.50 58,502.54 3,212.79 3.44 _____________________________________________________________________________________________________________________ SUBTOTAL FOR YEAR 2008 124,991.27 .00 .00 279.70 .00 124,711.57 4,190.51 .00 .00 6.62 4,197.13 2,454.15 120,514.44 6,651.28 3.37 _____________________________________________________________________________________________________________________ 01/12/2016 13:43 |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: 01/01/2015 to 12/31/2015 INCLUDING CHARGES: 'WM1','WM1L','WML' 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 25,823.19 .00 .00 .00 .00 25,823.19 9,624.95 .00 .00 .00 9,624.95 4,518.75 16,198.24 14,143.70 37.27 _____________________________________________________________________________________________________________________ SUBTOTAL FOR YEAR 2009, CATEOGRY 20 - REAL ESTATE 25,823.19 .00 .00 .00 .00 25,823.19 9,624.95 .00 .00 .00 9,624.95 4,518.75 16,198.24 14,143.70 37.27 _____________________________________________________________________________________________________________________ 01/12/2016 13:43 |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: 01/01/2015 to 12/31/2015 INCLUDING CHARGES: 'WM1','WM1L','WML' 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 64,625.94 .00 .00 472.83 .00 64,153.11 271.99 .00 .00 .00 271.99 148.01 63,881.12 420.00 0.42 WM1L 5,655.56 .00 .00 47.28 .00 5,608.28 20.13 .00 .00 .00 20.13 11.02 5,588.15 31.15 0.36 _____________________________________________________________________________________________________________________ SUBTOTAL FOR YEAR 2009, CATEOGRY 25 - PERSONAL PROPERTY 70,281.50 .00 .00 520.11 .00 69,761.39 292.12 .00 .00 .00 292.12 159.03 69,469.27 451.15 0.42 _____________________________________________________________________________________________________________________ 01/12/2016 13:43 |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: 01/01/2015 to 12/31/2015 INCLUDING CHARGES: 'WM1','WM1L','WML' 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 40,532.54 .00 .00 .00 .00 40,532.54 1,544.89 .00 .00 3.27 1,548.16 843.12 38,984.38 2,391.28 3.82 WML 10,814.33 .00 .00 .00 .00 10,814.33 310.59 .00 .00 1.06 311.65 .00 10,502.68 311.65 2.88 _____________________________________________________________________________________________________________________ SUBTOTAL FOR YEAR 2009, CATEOGRY 30 - MOTOR VEHICLE 51,346.87 .00 .00 .00 .00 51,346.87 1,855.48 .00 .00 4.33 1,859.81 843.12 49,487.06 2,702.93 3.62 _____________________________________________________________________________________________________________________ SUBTOTAL FOR YEAR 2009 147,451.56 .00 .00 520.11 .00 146,931.45 11,772.55 .00 .00 4.33 11,776.88 5,520.90 135,154.57 17,297.78 8.02 _____________________________________________________________________________________________________________________ 01/12/2016 13:43 |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: 01/01/2015 to 12/31/2015 INCLUDING CHARGES: 'WM1','WM1L','WML' 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 26,832.86 .00 .00 .00 .00 26,832.86 3,421.14 .00 .00 .10 3,421.24 1,270.99 23,411.62 4,692.23 12.75 _____________________________________________________________________________________________________________________ SUBTOTAL FOR YEAR 2010, CATEOGRY 20 - REAL ESTATE 26,832.86 .00 .00 .00 .00 26,832.86 3,421.14 .00 .00 .10 3,421.24 1,270.99 23,411.62 4,692.23 12.75 _____________________________________________________________________________________________________________________ 01/12/2016 13:43 |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: 01/01/2015 to 12/31/2015 INCLUDING CHARGES: 'WM1','WM1L','WML' 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 86,446.95 .00 .00 1,671.00 .00 84,775.95 810.37 .00 .00 .00 810.37 367.07 83,965.58 1,177.44 0.96 WM1L 7,103.91 .00 .00 160.78 .00 6,943.13 .81 .00 .00 .00 .81 3.23 6,942.32 4.04 0.01 _____________________________________________________________________________________________________________________ SUBTOTAL FOR YEAR 2010, CATEOGRY 25 - PERSONAL PROPERTY 93,550.86 .00 .00 1,831.78 .00 91,719.08 811.18 .00 .00 .00 811.18 370.30 90,907.90 1,181.48 0.88 _____________________________________________________________________________________________________________________ 01/12/2016 13:43 |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: 01/01/2015 to 12/31/2015 INCLUDING CHARGES: 'WM1','WM1L','WML' 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 34,024.11 .00 .00 62.27 .00 33,961.84 1,563.29 .00 .00 1.57 1,564.86 733.17 32,396.98 2,298.03 4.61 WML 9,773.56 .00 .00 5.00 .00 9,768.56 313.90 .00 .00 .34 314.24 .00 9,454.32 314.24 3.22 _____________________________________________________________________________________________________________________ SUBTOTAL FOR YEAR 2010, CATEOGRY 30 - MOTOR VEHICLE 43,797.67 .00 .00 67.27 .00 43,730.40 1,877.19 .00 .00 1.91 1,879.10 733.17 41,851.30 2,612.27 4.30 _____________________________________________________________________________________________________________________ SUBTOTAL FOR YEAR 2010 164,181.39 .00 .00 1,899.05 .00 162,282.34 6,109.51 .00 .00 2.01 6,111.52 2,374.46 156,170.82 8,485.98 3.77 _____________________________________________________________________________________________________________________ 01/12/2016 13:43 |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: 01/01/2015 to 12/31/2015 INCLUDING CHARGES: 'WM1','WM1L','WML' 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 50,119.41 .00 .00 .00 .00 50,119.41 10,265.45 .00 .00 .68 10,266.13 3,253.71 39,853.28 13,519.84 20.48 _____________________________________________________________________________________________________________________ SUBTOTAL FOR YEAR 2011, CATEOGRY 20 - REAL ESTATE 50,119.41 .00 .00 .00 .00 50,119.41 10,265.45 .00 .00 .68 10,266.13 3,253.71 39,853.28 13,519.84 20.48 _____________________________________________________________________________________________________________________ 01/12/2016 13:43 |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: 01/01/2015 to 12/31/2015 INCLUDING CHARGES: 'WM1','WM1L','WML' 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 109,935.12 16.17 .00 5,041.24 .00 104,910.05 6,301.51 151.90 .00 .96 6,150.57 2,514.74 98,759.48 8,665.31 5.86 WM1L 10,798.62 1.62 .00 504.17 .00 10,296.07 836.18 15.19 .00 .00 820.99 320.67 9,475.08 1,141.66 7.97 _____________________________________________________________________________________________________________________ SUBTOTAL FOR YEAR 2011, CATEOGRY 25 - PERSONAL PROPERTY 120,733.74 17.79 .00 5,545.41 .00 115,206.12 7,137.69 167.09 .00 .96 6,971.56 2,835.41 108,234.56 9,806.97 6.05 _____________________________________________________________________________________________________________________ 01/12/2016 13:43 |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: 01/01/2015 to 12/31/2015 INCLUDING CHARGES: 'WM1','WM1L','WML' 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 37,904.52 .00 .00 99.42 .00 37,805.10 1,564.21 .00 .00 5.30 1,569.51 567.05 36,235.59 2,136.56 4.15 WML 10,589.29 .00 .00 5.00 .00 10,584.29 436.92 .00 .00 1.22 438.14 .00 10,146.15 438.14 4.14 _____________________________________________________________________________________________________________________ SUBTOTAL FOR YEAR 2011, CATEOGRY 30 - MOTOR VEHICLE 48,493.81 .00 .00 104.42 .00 48,389.39 2,001.13 .00 .00 6.52 2,007.65 567.05 46,381.74 2,574.70 4.15 _____________________________________________________________________________________________________________________ SUBTOTAL FOR YEAR 2011 219,346.96 17.79 .00 5,649.83 .00 213,714.92 19,404.27 167.09 .00 8.16 19,245.34 6,656.17 194,469.58 25,901.51 9.01 _____________________________________________________________________________________________________________________ 01/12/2016 13:43 |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: 01/01/2015 to 12/31/2015 INCLUDING CHARGES: 'WM1','WM1L','WML' 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 68,693.36 .00 .00 33,625.35 .00 35,068.01 19,190.80 31,510.35 .00 1.00 -12,318.55 4,138.50 47,386.56 -8,180.05 0.00 _____________________________________________________________________________________________________________________ SUBTOTAL FOR YEAR 2012, CATEOGRY 20 - REAL ESTATE 68,693.36 .00 .00 33,625.35 .00 35,068.01 19,190.80 31,510.35 .00 1.00 -12,318.55 4,138.50 47,386.56 -8,180.05 0.00 _____________________________________________________________________________________________________________________ 01/12/2016 13:43 |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: 01/01/2015 to 12/31/2015 INCLUDING CHARGES: 'WM1','WM1L','WML' 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 160,455.76 9.81 .00 10,348.91 .00 150,116.66 13,365.53 55.98 .00 .83 13,310.38 3,552.28 136,806.28 16,862.66 8.87 WM1L 14,677.64 .00 .00 1,020.51 .00 13,657.13 1,059.91 5.60 .00 .05 1,054.36 299.62 12,602.77 1,353.98 7.72 _____________________________________________________________________________________________________________________ SUBTOTAL FOR YEAR 2012, CATEOGRY 25 - PERSONAL PROPERTY 175,133.40 9.81 .00 11,369.42 .00 163,773.79 14,425.44 61.58 .00 .88 14,364.74 3,851.90 149,409.05 18,216.64 8.77 _____________________________________________________________________________________________________________________ 01/12/2016 13:43 |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: 01/01/2015 to 12/31/2015 INCLUDING CHARGES: 'WM1','WM1L','WML' 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 71,138.29 .00 .00 188.03 .00 70,950.26 8,026.88 50.67 .00 13.56 7,989.77 2,088.84 62,960.49 10,078.61 11.26 WML 14,903.75 .00 .00 15.00 .00 14,888.75 1,304.36 5.00 .00 3.74 1,303.10 .00 13,585.65 1,303.10 8.75 _____________________________________________________________________________________________________________________ SUBTOTAL FOR YEAR 2012, CATEOGRY 30 - MOTOR VEHICLE 86,042.04 .00 .00 203.03 .00 85,839.01 9,331.24 55.67 .00 17.30 9,292.87 2,088.84 76,546.14 11,381.71 10.83 _____________________________________________________________________________________________________________________ SUBTOTAL FOR YEAR 2012 329,868.80 9.81 .00 45,197.80 .00 284,680.81 42,947.48 31,627.60 .00 19.18 11,339.06 10,079.24 273,341.75 21,418.30 3.98 _____________________________________________________________________________________________________________________ 01/12/2016 13:43 |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: 01/01/2015 to 12/31/2015 INCLUDING CHARGES: 'WM1','WM1L','WML' 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 252,364.70 .00 .00 49,332.78 .00 203,031.92 154,167.44 47,088.63 .00 1.53 107,080.34 19,717.41 95,951.58 126,797.75 52.74 _____________________________________________________________________________________________________________________ SUBTOTAL FOR YEAR 2013, CATEOGRY 20 - REAL ESTATE 252,364.70 .00 .00 49,332.78 .00 203,031.92 154,167.44 47,088.63 .00 1.53 107,080.34 19,717.41 95,951.58 126,797.75 52.74 _____________________________________________________________________________________________________________________ 01/12/2016 13:43 |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: 01/01/2015 to 12/31/2015 INCLUDING CHARGES: 'WM1','WM1L','WML' 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 258,785.62 .00 .00 33,950.06 .00 224,835.56 9,315.35 2,118.17 .00 2.35 7,199.53 2,657.08 217,636.03 9,856.61 3.20 WM1L 25,798.43 .00 .00 3,300.75 .00 22,497.68 1,091.73 211.81 .00 .24 880.16 250.95 21,617.52 1,131.11 3.91 _____________________________________________________________________________________________________________________ SUBTOTAL FOR YEAR 2013, CATEOGRY 25 - PERSONAL PROPERTY 284,584.05 .00 .00 37,250.81 .00 247,333.24 10,407.08 2,329.98 .00 2.59 8,079.69 2,908.03 239,253.55 10,987.72 3.27 _____________________________________________________________________________________________________________________ 01/12/2016 13:43 |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: 01/01/2015 to 12/31/2015 INCLUDING CHARGES: 'WM1','WM1L','WML' 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 86,928.49 .00 .00 456.18 .00 86,472.31 23,321.65 193.04 .00 20.23 23,148.84 3,824.30 63,323.47 26,973.14 26.77 WML 14,515.71 .00 .00 25.00 .00 14,490.71 3,245.28 5.00 .00 3.38 3,243.66 .00 11,247.05 3,243.66 22.38 _____________________________________________________________________________________________________________________ SUBTOTAL FOR YEAR 2013, CATEOGRY 30 - MOTOR VEHICLE 101,444.20 .00 .00 481.18 .00 100,963.02 26,566.93 198.04 .00 23.61 26,392.50 3,824.30 74,570.52 30,216.80 26.14 _____________________________________________________________________________________________________________________ SUBTOTAL FOR YEAR 2013 638,392.95 .00 .00 87,064.77 .00 551,328.18 191,141.45 49,616.65 .00 27.73 141,552.53 26,449.74 409,775.65 168,002.27 25.67 _____________________________________________________________________________________________________________________ 01/12/2016 13:43 |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: 01/01/2015 to 12/31/2015 INCLUDING CHARGES: 'WM1','WM1L','WML' 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 13,447,958.83 .00 .00 68,254.98 27,857.90 13,407,561.75 13,216,854.37 49,380.21 .00 64.94 13,167,539.10 103,928.51 240,022.65 13,271,467.61 98.21 _____________________________________________________________________________________________________________________ SUBTOTAL FOR YEAR 2014, CATEOGRY 20 - REAL ESTATE 13,447,958.83 .00 .00 68,254.98 27,857.90 13,407,561.75 13,216,854.37 49,380.21 .00 64.94 13,167,539.10 103,928.51 240,022.65 13,271,467.61 98.21 _____________________________________________________________________________________________________________________ 01/12/2016 13:43 |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: 01/01/2015 to 12/31/2015 INCLUDING CHARGES: 'WM1','WM1L','WML' 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 2,731,245.83 .00 .00 91,596.23 -103.43 2,639,546.17 2,368,238.43 26,208.38 .00 97.55 2,342,127.60 8,410.05 297,418.57 2,350,537.65 88.73 WM1L 64,641.60 .00 .00 12,238.30 -794.64 51,608.66 28,441.34 5,791.66 .00 5.41 22,655.09 520.24 28,953.57 23,175.33 43.90 _____________________________________________________________________________________________________________________ SUBTOTAL FOR YEAR 2014, CATEOGRY 25 - PERSONAL PROPERTY 2,795,887.43 .00 .00 103,834.53 -898.07 2,691,154.83 2,396,679.77 32,000.04 .00 102.96 2,364,782.69 8,930.29 326,372.14 2,373,712.98 87.87 _____________________________________________________________________________________________________________________ 01/12/2016 13:43 |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: 01/01/2015 to 12/31/2015 INCLUDING CHARGES: 'WM1','WM1L','WML' 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 3,335.24 80.01 .00 .00 .00 3,415.25 1,265.84 .00 .00 .00 1,265.84 112.92 2,149.41 1,378.76 37.06 WML 271.29 10.00 .00 .00 .00 281.29 100.01 .00 .00 .00 100.01 .00 181.28 100.01 35.55 _____________________________________________________________________________________________________________________ SUBTOTAL FOR YEAR 2014, CATEOGRY 30 - MOTOR VEHICLE 3,606.53 90.01 .00 .00 .00 3,696.54 1,365.85 .00 .00 .00 1,365.85 112.92 2,330.69 1,478.77 36.95 _____________________________________________________________________________________________________________________ SUBTOTAL FOR YEAR 2014 16,247,452.79 90.01 .00 172,089.51 26,959.83 16,102,413.12 15,614,899.99 81,380.25 .00 167.90 15,533,687.64 112,971.72 568,725.48 15,646,659.36 96.47 _____________________________________________________________________________________________________________________ 01/12/2016 13:43 |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: 01/01/2015 to 12/31/2015 INCLUDING CHARGES: 'WM1','WM1L','WML' 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 .00 56,446,494.64 .00 223,509.82 -24,905.60 56,198,079.22 40,106,453.60 33.95 .00 3.88 40,106,423.53 .00 16,091,655.69 40,106,423.53 71.37 _____________________________________________________________________________________________________________________ SUBTOTAL FOR YEAR 2015, CATEOGRY 20 - REAL ESTATE .00 56,446,494.64 .00 223,509.82 -24,905.60 56,198,079.22 40,106,453.60 33.95 .00 3.88 40,106,423.53 .00 16,091,655.69 40,106,423.53 71.37 _____________________________________________________________________________________________________________________ 01/12/2016 13:43 |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: 01/01/2015 to 12/31/2015 INCLUDING CHARGES: 'WM1','WM1L','WML' 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 .00 4,690,148.70 .00 37,488.21 1,097.59 4,653,758.08 1,956,113.90 .00 .00 .00 1,956,113.90 .00 2,697,644.18 1,956,113.90 42.03 WM1L .00 85,571.03 .00 3,637.45 8.17 81,941.75 19,413.19 .00 .00 .00 19,413.19 .00 62,528.56 19,413.19 23.69 _____________________________________________________________________________________________________________________ SUBTOTAL FOR YEAR 2015, CATEOGRY 25 - PERSONAL PROPERTY .00 4,775,719.73 .00 41,125.66 1,105.76 4,735,699.83 1,975,527.09 .00 .00 .00 1,975,527.09 .00 2,760,172.74 1,975,527.09 41.72 _____________________________________________________________________________________________________________________ 01/12/2016 13:43 |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: 01/01/2015 to 12/31/2015 INCLUDING CHARGES: 'WM1','WM1L','WML' 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 .00 328.45 .00 .00 .00 328.45 212.66 .00 .00 .00 212.66 .00 115.79 212.66 64.75 WML .00 15.00 .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 .00 343.45 .00 .00 .00 343.45 217.66 .00 .00 .00 217.66 .00 125.79 217.66 63.37 _____________________________________________________________________________________________________________________ SUBTOTAL FOR YEAR 2015 .00 61,222,557.82 .00 264,635.48 -23,799.84 60,934,122.50 42,082,198.35 33.95 .00 3.88 42,082,168.28 .00 18,851,954.22 42,082,168.28 69.06 __________________________________________________________________________________________________________________________________________________________________________________________________________________________________________ TOTAL 18,272,797.95 61,222,675.43 .00 577,641.84 3,159.99 78,920,991.53 57,986,808.85 162,825.54 .00 257.57 57,824,240.88 176,812.73 21,096,750.65 58,001,053.61 73.27 __________________________________________________________________________________________________________________________________________________________________________________________________________________________________________ ** END OF REPORT - Generated by JEREMY ASHWORTH **