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HomeMy WebLinkAbout01 2016 WM AR SUMMARY MTD 02/11/2016 09:46 |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: 01/01/2016 to 01/31/2016 INCLUDING CHARGES: 'WM1','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_____________________________________________________________________________________________________________________ 02/11/2016 09:46 |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: 01/01/2016 to 01/31/2016 INCLUDING CHARGES: 'WM1','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_____________________________________________________________________________________________________________________ 02/11/2016 09:46 |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: 01/01/2016 to 01/31/2016 INCLUDING CHARGES: 'WM1','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 57,914.33 .00 .00 .00 .00 57,914.33 22.62 .00 .00 .00 22.62 38.70 57,891.71 61.32 0.04 WML 12,274.25 .00 .00 .00 .00 12,274.25 1.41 .00 .00 .00 1.41 .00 12,272.84 1.41 0.01 _____________________________________________________________________________________________________________________ SUBTOTAL FOR YEAR 2005, CATEOGRY 30 - MOTOR VEHICLE 70,188.58 .00 .00 .00 .00 70,188.58 24.03 .00 .00 .00 24.03 38.70 70,164.55 62.73 0.03_____________________________________________________________________________________________________________________ SUBTOTAL FOR YEAR 2005 106,601.04 .00 .00 .00 .00 106,601.04 24.03 .00 .00 .00 24.03 38.70 106,577.01 62.73 0.02_____________________________________________________________________________________________________________________ 02/11/2016 09:46 |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: 01/01/2016 to 01/31/2016 INCLUDING CHARGES: 'WM1','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_____________________________________________________________________________________________________________________ 02/11/2016 09:46 |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: 01/01/2016 to 01/31/2016 INCLUDING CHARGES: 'WM1','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_____________________________________________________________________________________________________________________ 02/11/2016 09:46 |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: 01/01/2016 to 01/31/2016 INCLUDING CHARGES: 'WM1','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 74,903.51 .00 .00 .00 .00 74,903.51 3.54 .00 .00 .00 3.54 3.59 74,899.97 7.13 0.00 WML 13,905.67 .00 .00 .00 .00 13,905.67 .28 .00 .00 .00 .28 .00 13,905.39 .28 0.00 _____________________________________________________________________________________________________________________ SUBTOTAL FOR YEAR 2006, CATEOGRY 30 - MOTOR VEHICLE 88,809.18 .00 .00 .00 .00 88,809.18 3.82 .00 .00 .00 3.82 3.59 88,805.36 7.41 0.00_____________________________________________________________________________________________________________________ SUBTOTAL FOR YEAR 2006 146,048.32 .00 .00 .00 .00 146,048.32 3.82 .00 .00 .00 3.82 3.59 146,044.50 7.41 0.00_____________________________________________________________________________________________________________________ 02/11/2016 09:46 |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: 01/01/2016 to 01/31/2016 INCLUDING CHARGES: 'WM1','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 11.93 .00 .00 .00 11.93 8.83 10,954.81 20.76 0.11 _____________________________________________________________________________________________________________________ SUBTOTAL FOR YEAR 2007, CATEOGRY 20 - REAL ESTATE 10,966.74 .00 .00 .00 .00 10,966.74 11.93 .00 .00 .00 11.93 8.83 10,954.81 20.76 0.11_____________________________________________________________________________________________________________________ 02/11/2016 09:46 |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: 01/01/2016 to 01/31/2016 INCLUDING CHARGES: 'WM1','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 36,739.91 .00 .00 .00 .00 36,739.91 .00 .00 .00 .00 .00 .00 36,739.91 .00 0.00 WM1L 2,620.76 .00 .00 .00 .00 2,620.76 .00 .00 .00 .00 .00 .00 2,620.76 .00 0.00 _____________________________________________________________________________________________________________________ SUBTOTAL FOR YEAR 2007, CATEOGRY 25 - PERSONAL PROPERTY 39,360.67 .00 .00 .00 .00 39,360.67 .00 .00 .00 .00 .00 .00 39,360.67 .00 0.00_____________________________________________________________________________________________________________________ 02/11/2016 09:46 |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: 01/01/2016 to 01/31/2016 INCLUDING CHARGES: 'WM1','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 68,597.43 .00 .00 .00 .00 68,597.43 56.13 .00 .00 .09 56.22 26.26 68,541.21 82.48 0.08 WML 15,069.94 .00 .00 .00 .00 15,069.94 10.17 .00 .00 .01 10.18 .00 15,059.76 10.18 0.07 _____________________________________________________________________________________________________________________ SUBTOTAL FOR YEAR 2007, CATEOGRY 30 - MOTOR VEHICLE 83,667.37 .00 .00 .00 .00 83,667.37 66.30 .00 .00 .10 66.40 26.26 83,600.97 92.66 0.08_____________________________________________________________________________________________________________________ SUBTOTAL FOR YEAR 2007 133,994.78 .00 .00 .00 .00 133,994.78 78.23 .00 .00 .10 78.33 35.09 133,916.45 113.42 0.06_____________________________________________________________________________________________________________________ 02/11/2016 09:46 |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: 01/01/2016 to 01/31/2016 INCLUDING CHARGES: 'WM1','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 12,846.06 .00 .00 .00 .00 12,846.06 .00 .00 .00 .00 .00 .00 12,846.06 .00 0.00 _____________________________________________________________________________________________________________________ SUBTOTAL FOR YEAR 2008, CATEOGRY 20 - REAL ESTATE 12,846.06 .00 .00 .00 .00 12,846.06 .00 .00 .00 .00 .00 .00 12,846.06 .00 0.00_____________________________________________________________________________________________________________________ 02/11/2016 09:46 |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: 01/01/2016 to 01/31/2016 INCLUDING CHARGES: 'WM1','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_____________________________________________________________________________________________________________________ 02/11/2016 09:46 |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: 01/01/2016 to 01/31/2016 INCLUDING CHARGES: 'WM1','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 46,089.37 .00 .00 .00 .00 46,089.37 .00 .00 .00 .00 .00 11.59 46,089.37 11.59 0.00 WML 12,413.17 .00 .00 .00 .00 12,413.17 .00 .00 .00 .00 .00 .00 12,413.17 .00 0.00 _____________________________________________________________________________________________________________________ SUBTOTAL FOR YEAR 2008, CATEOGRY 30 - MOTOR VEHICLE 58,502.54 .00 .00 .00 .00 58,502.54 .00 .00 .00 .00 .00 11.59 58,502.54 11.59 0.00_____________________________________________________________________________________________________________________ SUBTOTAL FOR YEAR 2008 120,514.44 .00 .00 .00 .00 120,514.44 .00 .00 .00 .00 .00 11.59 120,514.44 11.59 0.00_____________________________________________________________________________________________________________________ 02/11/2016 09:46 |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: 01/01/2016 to 01/31/2016 INCLUDING CHARGES: 'WM1','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 16,198.24 .00 .00 .00 .00 16,198.24 .00 .00 .00 .00 .00 .00 16,198.24 .00 0.00 _____________________________________________________________________________________________________________________ SUBTOTAL FOR YEAR 2009, CATEOGRY 20 - REAL ESTATE 16,198.24 .00 .00 .00 .00 16,198.24 .00 .00 .00 .00 .00 .00 16,198.24 .00 0.00_____________________________________________________________________________________________________________________ 02/11/2016 09:46 |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: 01/01/2016 to 01/31/2016 INCLUDING CHARGES: 'WM1','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_____________________________________________________________________________________________________________________ 02/11/2016 09:46 |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: 01/01/2016 to 01/31/2016 INCLUDING CHARGES: 'WM1','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 38,984.38 .00 .00 .00 .00 38,984.38 44.17 .00 .00 .09 44.26 15.99 38,940.12 60.25 0.11 WML 10,502.68 .00 .00 .00 .00 10,502.68 11.56 .00 .00 .02 11.58 .00 10,491.10 11.58 0.11 _____________________________________________________________________________________________________________________ SUBTOTAL FOR YEAR 2009, CATEOGRY 30 - MOTOR VEHICLE 49,487.06 .00 .00 .00 .00 49,487.06 55.73 .00 .00 .11 55.84 15.99 49,431.22 71.83 0.11_____________________________________________________________________________________________________________________ SUBTOTAL FOR YEAR 2009 135,154.57 .00 .00 .00 .00 135,154.57 55.73 .00 .00 .11 55.84 15.99 135,098.73 71.83 0.04_____________________________________________________________________________________________________________________ 02/11/2016 09:46 |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: 01/01/2016 to 01/31/2016 INCLUDING CHARGES: 'WM1','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 23,411.62 .00 .00 .00 .00 23,411.62 60.67 .00 .00 .00 60.67 27.16 23,350.95 87.83 0.26 _____________________________________________________________________________________________________________________ SUBTOTAL FOR YEAR 2010, CATEOGRY 20 - REAL ESTATE 23,411.62 .00 .00 .00 .00 23,411.62 60.67 .00 .00 .00 60.67 27.16 23,350.95 87.83 0.26_____________________________________________________________________________________________________________________ 02/11/2016 09:46 |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: 01/01/2016 to 01/31/2016 INCLUDING CHARGES: 'WM1','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 83,965.58 .00 .00 .00 .00 83,965.58 117.43 .00 .00 .00 117.43 55.19 83,848.15 172.62 0.14 WM1L 6,942.32 .00 .00 .00 .00 6,942.32 11.74 .00 .00 .00 11.74 5.52 6,930.58 17.26 0.17 _____________________________________________________________________________________________________________________ SUBTOTAL FOR YEAR 2010, CATEOGRY 25 - PERSONAL PROPERTY 90,907.90 .00 .00 .00 .00 90,907.90 129.17 .00 .00 .00 129.17 60.71 90,778.73 189.88 0.14_____________________________________________________________________________________________________________________ 02/11/2016 09:46 |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: 01/01/2016 to 01/31/2016 INCLUDING CHARGES: 'WM1','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 32,396.98 .00 .00 .00 .00 32,396.98 38.55 .00 .00 .00 38.55 17.54 32,358.43 56.09 0.12 WML 9,454.32 .00 .00 .00 .00 9,454.32 5.00 .00 .00 .00 5.00 .00 9,449.32 5.00 0.05 _____________________________________________________________________________________________________________________ SUBTOTAL FOR YEAR 2010, CATEOGRY 30 - MOTOR VEHICLE 41,851.30 .00 .00 .00 .00 41,851.30 43.55 .00 .00 .00 43.55 17.54 41,807.75 61.09 0.10_____________________________________________________________________________________________________________________ SUBTOTAL FOR YEAR 2010 156,170.82 .00 .00 .00 .00 156,170.82 233.39 .00 .00 .00 233.39 105.41 155,937.43 338.80 0.15_____________________________________________________________________________________________________________________ 02/11/2016 09:46 |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: 01/01/2016 to 01/31/2016 INCLUDING CHARGES: 'WM1','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 39,853.28 .00 .00 .00 .00 39,853.28 891.92 .00 .00 .00 891.92 287.43 38,961.36 1,179.35 2.24 _____________________________________________________________________________________________________________________ SUBTOTAL FOR YEAR 2011, CATEOGRY 20 - REAL ESTATE 39,853.28 .00 .00 .00 .00 39,853.28 891.92 .00 .00 .00 891.92 287.43 38,961.36 1,179.35 2.24_____________________________________________________________________________________________________________________ 02/11/2016 09:46 |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: 01/01/2016 to 01/31/2016 INCLUDING CHARGES: 'WM1','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 98,759.48 .00 .00 1.25 .00 98,758.23 235.18 .00 .00 .00 235.18 117.11 98,523.05 352.29 0.24 WM1L 9,475.08 .00 .00 .13 .00 9,474.95 22.35 .00 .00 .00 22.35 11.33 9,452.60 33.68 0.24 _____________________________________________________________________________________________________________________ SUBTOTAL FOR YEAR 2011, CATEOGRY 25 - PERSONAL PROPERTY 108,234.56 .00 .00 1.38 .00 108,233.18 257.53 .00 .00 .00 257.53 128.44 107,975.65 385.97 0.24_____________________________________________________________________________________________________________________ 02/11/2016 09:46 |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: 01/01/2016 to 01/31/2016 INCLUDING CHARGES: 'WM1','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 36,235.59 .00 .00 .00 .00 36,235.59 52.28 .00 .00 .00 52.28 17.11 36,183.31 69.39 0.14 WML 10,146.15 .00 .00 .00 .00 10,146.15 9.75 .00 .00 .00 9.75 .00 10,136.40 9.75 0.10 _____________________________________________________________________________________________________________________ SUBTOTAL FOR YEAR 2011, CATEOGRY 30 - MOTOR VEHICLE 46,381.74 .00 .00 .00 .00 46,381.74 62.03 .00 .00 .00 62.03 17.11 46,319.71 79.14 0.13_____________________________________________________________________________________________________________________ SUBTOTAL FOR YEAR 2011 194,469.58 .00 .00 1.38 .00 194,468.20 1,211.48 .00 .00 .00 1,211.48 432.98 193,256.72 1,644.46 0.62_____________________________________________________________________________________________________________________ 02/11/2016 09:46 |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: 01/01/2016 to 01/31/2016 INCLUDING CHARGES: 'WM1','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 47,386.56 .00 .00 .00 .00 47,386.56 1,082.44 .00 .00 .00 1,082.44 299.98 46,304.12 1,382.42 2.28 _____________________________________________________________________________________________________________________ SUBTOTAL FOR YEAR 2012, CATEOGRY 20 - REAL ESTATE 47,386.56 .00 .00 .00 .00 47,386.56 1,082.44 .00 .00 .00 1,082.44 299.98 46,304.12 1,382.42 2.28_____________________________________________________________________________________________________________________ 02/11/2016 09:46 |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: 01/01/2016 to 01/31/2016 INCLUDING CHARGES: 'WM1','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 136,806.28 .00 .00 241.29 .00 136,564.99 536.63 .00 .00 .00 536.63 165.67 136,028.36 702.30 0.39 WM1L 12,602.77 .00 .00 24.03 .00 12,578.74 39.06 .00 .00 .00 39.06 7.96 12,539.68 47.02 0.31 _____________________________________________________________________________________________________________________ SUBTOTAL FOR YEAR 2012, CATEOGRY 25 - PERSONAL PROPERTY 149,409.05 .00 .00 265.32 .00 149,143.73 575.69 .00 .00 .00 575.69 173.63 148,568.04 749.32 0.39_____________________________________________________________________________________________________________________ 02/11/2016 09:46 |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: 01/01/2016 to 01/31/2016 INCLUDING CHARGES: 'WM1','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 62,960.49 .00 .00 .00 .00 62,960.49 41.87 .00 .00 1.57 43.44 18.01 62,917.05 61.45 0.07 WML 13,585.65 .00 .00 .00 .00 13,585.65 3.31 .00 .00 .11 3.42 .00 13,582.23 3.42 0.03 _____________________________________________________________________________________________________________________ SUBTOTAL FOR YEAR 2012, CATEOGRY 30 - MOTOR VEHICLE 76,546.14 .00 .00 .00 .00 76,546.14 45.18 .00 .00 1.68 46.86 18.01 76,499.28 64.87 0.06_____________________________________________________________________________________________________________________ SUBTOTAL FOR YEAR 2012 273,341.75 .00 .00 265.32 .00 273,076.43 1,703.31 .00 .00 1.68 1,704.99 491.62 271,371.44 2,196.61 0.62_____________________________________________________________________________________________________________________ 02/11/2016 09:46 |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: 01/01/2016 to 01/31/2016 INCLUDING CHARGES: 'WM1','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 95,951.58 .00 .00 .00 .00 95,951.58 5,109.48 .00 .00 .00 5,109.48 1,052.36 90,842.10 6,161.84 5.33 _____________________________________________________________________________________________________________________ SUBTOTAL FOR YEAR 2013, CATEOGRY 20 - REAL ESTATE 95,951.58 .00 .00 .00 .00 95,951.58 5,109.48 .00 .00 .00 5,109.48 1,052.36 90,842.10 6,161.84 5.33_____________________________________________________________________________________________________________________ 02/11/2016 09:46 |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: 01/01/2016 to 01/31/2016 INCLUDING CHARGES: 'WM1','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 217,636.03 .00 .00 1,788.83 .00 215,847.20 588.52 110.88 .00 .17 477.81 120.48 215,369.39 598.29 0.22 WM1L 21,617.52 .00 .00 178.90 .00 21,438.62 54.14 11.09 .00 .02 43.07 11.01 21,395.55 54.08 0.20 _____________________________________________________________________________________________________________________ SUBTOTAL FOR YEAR 2013, CATEOGRY 25 - PERSONAL PROPERTY 239,253.55 .00 .00 1,967.73 .00 237,285.82 642.66 121.97 .00 .19 520.88 131.49 236,764.94 652.37 0.22_____________________________________________________________________________________________________________________ 02/11/2016 09:46 |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: 01/01/2016 to 01/31/2016 INCLUDING CHARGES: 'WM1','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 63,323.47 .00 .00 .00 .00 63,323.47 405.59 .00 .00 .46 406.05 87.91 62,917.42 493.96 0.64 WML 11,247.05 .00 .00 .00 .00 11,247.05 77.12 .00 .00 .04 77.16 .00 11,169.89 77.16 0.69 _____________________________________________________________________________________________________________________ SUBTOTAL FOR YEAR 2013, CATEOGRY 30 - MOTOR VEHICLE 74,570.52 .00 .00 .00 .00 74,570.52 482.71 .00 .00 .50 483.21 87.91 74,087.31 571.12 0.65_____________________________________________________________________________________________________________________ SUBTOTAL FOR YEAR 2013 409,775.65 .00 .00 1,967.73 .00 407,807.92 6,234.85 121.97 .00 .69 6,113.57 1,271.76 401,694.35 7,385.33 1.50_____________________________________________________________________________________________________________________ 02/11/2016 09:46 |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: 01/01/2016 to 01/31/2016 INCLUDING CHARGES: 'WM1','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 240,022.65 .00 .00 .00 .00 240,022.65 18,253.53 .00 .00 1.20 18,254.73 1,631.25 221,767.92 19,885.98 7.61 _____________________________________________________________________________________________________________________ SUBTOTAL FOR YEAR 2014, CATEOGRY 20 - REAL ESTATE 240,022.65 .00 .00 .00 .00 240,022.65 18,253.53 .00 .00 1.20 18,254.73 1,631.25 221,767.92 19,885.98 7.61_____________________________________________________________________________________________________________________ 02/11/2016 09:46 |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: 01/01/2016 to 01/31/2016 INCLUDING CHARGES: 'WM1','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 297,418.57 .00 .00 2,611.86 .00 294,806.71 2,660.20 115.00 .00 1.40 2,546.60 211.09 292,260.11 2,757.69 0.86 WM1L 28,953.57 .00 .00 259.30 .00 28,694.27 204.58 11.50 .00 .06 193.14 15.66 28,501.13 208.80 0.67 _____________________________________________________________________________________________________________________ SUBTOTAL FOR YEAR 2014, CATEOGRY 25 - PERSONAL PROPERTY 326,372.14 .00 .00 2,871.16 .00 323,500.98 2,864.78 126.50 .00 1.46 2,739.74 226.75 320,761.24 2,966.49 0.85_____________________________________________________________________________________________________________________ 02/11/2016 09:46 |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: 01/01/2016 to 01/31/2016 INCLUDING CHARGES: 'WM1','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 2,149.41 .00 .00 .00 .00 2,149.41 .00 .00 .00 .00 .00 .00 2,149.41 .00 0.00 WML 181.28 .00 .00 .00 .00 181.28 .00 .00 .00 .00 .00 .00 181.28 .00 0.00 _____________________________________________________________________________________________________________________ SUBTOTAL FOR YEAR 2014, CATEOGRY 30 - MOTOR VEHICLE 2,330.69 .00 .00 .00 .00 2,330.69 .00 .00 .00 .00 .00 .00 2,330.69 .00 0.00_____________________________________________________________________________________________________________________ SUBTOTAL FOR YEAR 2014 568,725.48 .00 .00 2,871.16 .00 565,854.32 21,118.31 126.50 .00 2.66 20,994.47 1,858.00 544,859.85 22,852.47 3.71_____________________________________________________________________________________________________________________ 02/11/2016 09:46 |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: 01/01/2016 to 01/31/2016 INCLUDING CHARGES: 'WM1','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 16,091,655.69 32,124.03 .00 110.58 .00 16,123,669.14 13,888,655.14 .00 .00 12.81 13,888,667.95 29,638.16 2,235,001.19 13,918,306.11 86.14 _____________________________________________________________________________________________________________________ SUBTOTAL FOR YEAR 2015, CATEOGRY 20 - REAL ESTATE 16,091,655.69 32,124.03 .00 110.58 .00 16,123,669.14 13,888,655.14 .00 .00 12.81 13,888,667.95 29,638.16 2,235,001.19 13,918,306.11 86.14_____________________________________________________________________________________________________________________ 02/11/2016 09:46 |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: 01/01/2016 to 01/31/2016 INCLUDING CHARGES: 'WM1','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 2,697,644.18 179.68 .00 10,604.65 326.77 2,687,545.98 2,195,204.58 .00 .00 42.75 2,195,247.33 1,327.87 492,298.65 2,196,575.20 81.68 WM1L 62,528.56 17.97 .00 1,120.12 21.22 61,447.63 17,603.09 .00 .00 2.26 17,605.35 96.34 43,842.28 17,701.69 28.65 _____________________________________________________________________________________________________________________ SUBTOTAL FOR YEAR 2015, CATEOGRY 25 - PERSONAL PROPERTY 2,760,172.74 197.65 .00 11,724.77 347.99 2,748,993.61 2,212,807.67 .00 .00 45.01 2,212,852.68 1,424.21 536,140.93 2,214,276.89 80.50_____________________________________________________________________________________________________________________ 02/11/2016 09:46 |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: 01/01/2016 to 01/31/2016 INCLUDING CHARGES: 'WM1','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 115.79 .00 .00 .00 .00 115.79 .00 .00 .00 .00 .00 .00 115.79 .00 0.00 WML 10.00 .00 .00 .00 .00 10.00 .00 .00 .00 .00 .00 .00 10.00 .00 0.00 _____________________________________________________________________________________________________________________ SUBTOTAL FOR YEAR 2015, CATEOGRY 30 - MOTOR VEHICLE 125.79 .00 .00 .00 .00 125.79 .00 .00 .00 .00 .00 .00 125.79 .00 0.00_____________________________________________________________________________________________________________________ SUBTOTAL FOR YEAR 2015 18,851,954.22 32,321.68 .00 11,835.35 347.99 18,872,788.54 16,101,462.81 .00 .00 57.82 16,101,520.63 31,062.37 2,771,267.91 16,132,583.00 85.32_____________________________________________________________________________________________________________________ _____________________________________________________________________________________________________________________ TOTAL 21,096,750.65 32,321.68 .00 16,940.94 347.99 21,112,479.38 16,132,125.96 248.47 .00 63.06 16,131,940.55 35,327.10 4,980,538.83 16,167,267.65 76.41_____________________________________________________________________________________________________________________ _____________________________________________________________________________________________________________________ ** END OF REPORT - 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