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HomeMy WebLinkAbout02 2016 WM AR SUMMARY YTD 03/11/2016 10:34 |NEW HANOVER COUNTY - LIVE |P 1 9811jashworth |SUMMARY REPORT |arsumrpt BILL YEARS: ALL AR CATEGORIES: 20 - REAL ESTATE to 30 - MOTOR VEHICLE EFFECTIVE DATE RANGE: 07/01/2015 to 02/29/2016 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 1998, CATEGORY 25 - PERSONAL PROPERTY WM1L .02 .00 .00 .00 .00 .02 .00 .00 .00 .00 .00 .00 .02 .00 0.00 _____________________________________________________________________________________________________________________ SUBTOTAL FOR YEAR 1998, CATEOGRY 25 - PERSONAL PROPERTY .02 .00 .00 .00 .00 .02 .00 .00 .00 .00 .00 .00 .02 .00 0.00_____________________________________________________________________________________________________________________ SUBTOTAL FOR YEAR 1998 .02 .00 .00 .00 .00 .02 .00 .00 .00 .00 .00 .00 .02 .00 0.00_____________________________________________________________________________________________________________________ 03/11/2016 10:34 |NEW HANOVER COUNTY - LIVE |P 2 9811jashworth |SUMMARY REPORT |arsumrpt BILL YEARS: ALL AR CATEGORIES: 20 - REAL ESTATE to 30 - MOTOR VEHICLE EFFECTIVE DATE RANGE: 07/01/2015 to 02/29/2016 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 1999, CATEGORY 25 - PERSONAL PROPERTY WM1L .07 .00 .00 .00 .00 .07 .00 .00 .00 .00 .00 .00 .07 .00 0.00 _____________________________________________________________________________________________________________________ SUBTOTAL FOR YEAR 1999, CATEOGRY 25 - PERSONAL PROPERTY .07 .00 .00 .00 .00 .07 .00 .00 .00 .00 .00 .00 .07 .00 0.00_____________________________________________________________________________________________________________________ SUBTOTAL FOR YEAR 1999 .07 .00 .00 .00 .00 .07 .00 .00 .00 .00 .00 .00 .07 .00 0.00_____________________________________________________________________________________________________________________ 03/11/2016 10:34 |NEW HANOVER COUNTY - LIVE |P 3 9811jashworth |SUMMARY REPORT |arsumrpt BILL YEARS: ALL AR CATEGORIES: 20 - REAL ESTATE to 30 - MOTOR VEHICLE EFFECTIVE DATE RANGE: 07/01/2015 to 02/29/2016 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 2000, CATEGORY 25 - PERSONAL PROPERTY WM1L .03 .00 .00 .00 .00 .03 .00 .00 .00 .00 .00 .00 .03 .00 0.00 _____________________________________________________________________________________________________________________ SUBTOTAL FOR YEAR 2000, CATEOGRY 25 - PERSONAL PROPERTY .03 .00 .00 .00 .00 .03 .00 .00 .00 .00 .00 .00 .03 .00 0.00_____________________________________________________________________________________________________________________ SUBTOTAL FOR YEAR 2000 .03 .00 .00 .00 .00 .03 .00 .00 .00 .00 .00 .00 .03 .00 0.00_____________________________________________________________________________________________________________________ 03/11/2016 10:34 |NEW HANOVER COUNTY - LIVE |P 4 9811jashworth |SUMMARY REPORT |arsumrpt BILL YEARS: ALL AR CATEGORIES: 20 - REAL ESTATE to 30 - MOTOR VEHICLE EFFECTIVE DATE RANGE: 07/01/2015 to 02/29/2016 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 2001, CATEGORY 25 - PERSONAL PROPERTY WM1L .02 .00 .00 .00 .00 .02 .00 .00 .00 .00 .00 .00 .02 .00 0.00 _____________________________________________________________________________________________________________________ SUBTOTAL FOR YEAR 2001, CATEOGRY 25 - PERSONAL PROPERTY .02 .00 .00 .00 .00 .02 .00 .00 .00 .00 .00 .00 .02 .00 0.00_____________________________________________________________________________________________________________________ SUBTOTAL FOR YEAR 2001 .02 .00 .00 .00 .00 .02 .00 .00 .00 .00 .00 .00 .02 .00 0.00_____________________________________________________________________________________________________________________ 03/11/2016 10:34 |NEW HANOVER COUNTY - LIVE |P 5 9811jashworth |SUMMARY REPORT |arsumrpt BILL YEARS: ALL AR CATEGORIES: 20 - REAL ESTATE to 30 - MOTOR VEHICLE EFFECTIVE DATE RANGE: 07/01/2015 to 02/29/2016 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 2004, CATEGORY 30 - MOTOR VEHICLE WM1 6.82 .00 .00 .00 .00 6.82 .00 .00 .00 .00 .00 .00 6.82 .00 0.00 WML 5.64 .00 .00 .00 .00 5.64 .00 .00 .00 .00 .00 .00 5.64 .00 0.00 _____________________________________________________________________________________________________________________ SUBTOTAL FOR YEAR 2004, CATEOGRY 30 - MOTOR VEHICLE 12.46 .00 .00 .00 .00 12.46 .00 .00 .00 .00 .00 .00 12.46 .00 0.00_____________________________________________________________________________________________________________________ SUBTOTAL FOR YEAR 2004 12.46 .00 .00 .00 .00 12.46 .00 .00 .00 .00 .00 .00 12.46 .00 0.00_____________________________________________________________________________________________________________________ 03/11/2016 10:34 |NEW HANOVER COUNTY - LIVE |P 6 9811jashworth |SUMMARY REPORT |arsumrpt BILL YEARS: ALL AR CATEGORIES: 20 - REAL ESTATE to 30 - MOTOR VEHICLE EFFECTIVE DATE RANGE: 07/01/2015 to 02/29/2016 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 2,544.52 .00 .00 .00 .00 2,544.52 .00 .00 .00 1,853.94 1,853.94 .00 690.58 1,853.94 72.86 _____________________________________________________________________________________________________________________ SUBTOTAL FOR YEAR 2005, CATEOGRY 20 - REAL ESTATE 2,544.52 .00 .00 .00 .00 2,544.52 .00 .00 .00 1,853.94 1,853.94 .00 690.58 1,853.94 72.86_____________________________________________________________________________________________________________________ 03/11/2016 10:34 |NEW HANOVER COUNTY - LIVE |P 7 9811jashworth |SUMMARY REPORT |arsumrpt BILL YEARS: ALL AR CATEGORIES: 20 - REAL ESTATE to 30 - MOTOR VEHICLE EFFECTIVE DATE RANGE: 07/01/2015 to 02/29/2016 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 31,180.09 .00 .00 .00 .00 31,180.09 98.50 .00 .00 30,694.43 30,792.93 86.19 387.16 30,879.12 98.76 WM1L 2,796.28 .00 .00 .00 .00 2,796.28 9.85 .00 .00 2,758.06 2,767.91 8.62 28.37 2,776.53 98.99 _____________________________________________________________________________________________________________________ SUBTOTAL FOR YEAR 2005, CATEOGRY 25 - PERSONAL PROPERTY 33,976.37 .00 .00 .00 .00 33,976.37 108.35 .00 .00 33,452.49 33,560.84 94.81 415.53 33,655.65 98.78_____________________________________________________________________________________________________________________ 03/11/2016 10:34 |NEW HANOVER COUNTY - LIVE |P 8 9811jashworth |SUMMARY REPORT |arsumrpt BILL YEARS: ALL AR CATEGORIES: 20 - REAL ESTATE to 30 - MOTOR VEHICLE EFFECTIVE DATE RANGE: 07/01/2015 to 02/29/2016 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 58,631.88 .00 .00 .00 .00 58,631.88 738.39 .00 .00 56,530.21 57,268.60 511.35 1,363.28 57,779.95 97.67 WML 12,383.35 .00 .00 .00 .00 12,383.35 110.30 .00 .00 12,146.80 12,257.10 .00 126.25 12,257.10 98.98 _____________________________________________________________________________________________________________________ SUBTOTAL FOR YEAR 2005, CATEOGRY 30 - MOTOR VEHICLE 71,015.23 .00 .00 .00 .00 71,015.23 848.69 .00 .00 68,677.01 69,525.70 511.35 1,489.53 70,037.05 97.90_____________________________________________________________________________________________________________________ SUBTOTAL FOR YEAR 2005 107,536.12 .00 .00 .00 .00 107,536.12 957.04 .00 .00 103,983.44 104,940.48 606.16 2,595.64 105,546.64 97.59_____________________________________________________________________________________________________________________ 03/11/2016 10:34 |NEW HANOVER COUNTY - LIVE |P 9 9811jashworth |SUMMARY REPORT |arsumrpt BILL YEARS: ALL AR CATEGORIES: 20 - REAL ESTATE to 30 - MOTOR VEHICLE EFFECTIVE DATE RANGE: 07/01/2015 to 02/29/2016 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 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_____________________________________________________________________________________________________________________ 03/11/2016 10:34 |NEW HANOVER COUNTY - LIVE |P 10 9811jashworth |SUMMARY REPORT |arsumrpt BILL YEARS: ALL AR CATEGORIES: 20 - REAL ESTATE to 30 - MOTOR VEHICLE EFFECTIVE DATE RANGE: 07/01/2015 to 02/29/2016 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 50,822.29 .00 .00 .00 .00 50,822.29 339.89 .00 .00 .00 339.89 269.84 50,482.40 609.73 0.67 WM1L 3,790.62 .00 .00 .00 .00 3,790.62 20.12 .00 .00 .00 20.12 16.10 3,770.50 36.22 0.53 _____________________________________________________________________________________________________________________ SUBTOTAL FOR YEAR 2006, CATEOGRY 25 - PERSONAL PROPERTY 54,612.91 .00 .00 .00 .00 54,612.91 360.01 .00 .00 .00 360.01 285.94 54,252.90 645.95 0.66_____________________________________________________________________________________________________________________ 03/11/2016 10:34 |NEW HANOVER COUNTY - LIVE |P 11 9811jashworth |SUMMARY REPORT |arsumrpt BILL YEARS: ALL AR CATEGORIES: 20 - REAL ESTATE to 30 - MOTOR VEHICLE EFFECTIVE DATE RANGE: 07/01/2015 to 02/29/2016 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 76,929.64 .00 .00 .00 .00 76,929.64 2,024.64 .00 .00 5.03 2,029.67 1,431.69 74,899.97 3,461.36 2.64 WML 14,125.14 .00 .00 .00 .00 14,125.14 218.53 .00 .00 1.22 219.75 .00 13,905.39 219.75 1.56 _____________________________________________________________________________________________________________________ SUBTOTAL FOR YEAR 2006, CATEOGRY 30 - MOTOR VEHICLE 91,054.78 .00 .00 .00 .00 91,054.78 2,243.17 .00 .00 6.25 2,249.42 1,431.69 88,805.36 3,681.11 2.47_____________________________________________________________________________________________________________________ SUBTOTAL FOR YEAR 2006 148,653.93 .00 .00 .00 .00 148,653.93 2,603.18 .00 .00 6.25 2,609.43 1,717.63 146,044.50 4,327.06 1.76_____________________________________________________________________________________________________________________ 03/11/2016 10:34 |NEW HANOVER COUNTY - LIVE |P 12 9811jashworth |SUMMARY REPORT |arsumrpt BILL YEARS: ALL AR CATEGORIES: 20 - REAL ESTATE to 30 - MOTOR VEHICLE EFFECTIVE DATE RANGE: 07/01/2015 to 02/29/2016 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 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_____________________________________________________________________________________________________________________ 03/11/2016 10:34 |NEW HANOVER COUNTY - LIVE |P 13 9811jashworth |SUMMARY REPORT |arsumrpt BILL YEARS: ALL AR CATEGORIES: 20 - REAL ESTATE to 30 - MOTOR VEHICLE EFFECTIVE DATE RANGE: 07/01/2015 to 02/29/2016 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 36,913.37 .00 .00 164.06 .00 36,749.31 9.59 .00 .00 .00 9.59 7.01 36,739.72 16.60 0.03 WM1L 2,637.97 .00 .00 16.41 .00 2,621.56 .81 .00 .00 .00 .81 .60 2,620.75 1.41 0.03 _____________________________________________________________________________________________________________________ SUBTOTAL FOR YEAR 2007, CATEOGRY 25 - PERSONAL PROPERTY 39,551.34 .00 .00 180.47 .00 39,370.87 10.40 .00 .00 .00 10.40 7.61 39,360.47 18.01 0.03_____________________________________________________________________________________________________________________ 03/11/2016 10:34 |NEW HANOVER COUNTY - LIVE |P 14 9811jashworth |SUMMARY REPORT |arsumrpt BILL YEARS: ALL AR CATEGORIES: 20 - REAL ESTATE to 30 - MOTOR VEHICLE EFFECTIVE DATE RANGE: 07/01/2015 to 02/29/2016 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 69,653.34 .00 .00 .00 .00 69,653.34 1,136.14 .00 .00 4.14 1,140.28 903.92 68,513.06 2,044.20 1.64 WML 15,239.89 .00 .00 .00 .00 15,239.89 185.32 .00 .00 .73 186.05 .00 15,053.84 186.05 1.22 _____________________________________________________________________________________________________________________ SUBTOTAL FOR YEAR 2007, CATEOGRY 30 - MOTOR VEHICLE 84,893.23 .00 .00 .00 .00 84,893.23 1,321.46 .00 .00 4.87 1,326.33 903.92 83,566.90 2,230.25 1.56_____________________________________________________________________________________________________________________ SUBTOTAL FOR YEAR 2007 135,411.31 .00 .00 180.47 .00 135,230.84 1,343.79 .00 .00 4.87 1,348.66 920.36 133,882.18 2,269.02 1.00_____________________________________________________________________________________________________________________ 03/11/2016 10:34 |NEW HANOVER COUNTY - LIVE |P 15 9811jashworth |SUMMARY REPORT |arsumrpt BILL YEARS: ALL AR CATEGORIES: 20 - REAL ESTATE to 30 - MOTOR VEHICLE EFFECTIVE DATE RANGE: 07/01/2015 to 02/29/2016 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 13,554.94 .00 .00 .00 .00 13,554.94 799.79 .00 .00 .00 799.79 489.71 12,755.15 1,289.50 5.90 _____________________________________________________________________________________________________________________ SUBTOTAL FOR YEAR 2008, CATEOGRY 20 - REAL ESTATE 13,554.94 .00 .00 .00 .00 13,554.94 799.79 .00 .00 .00 799.79 489.71 12,755.15 1,289.50 5.90_____________________________________________________________________________________________________________________ 03/11/2016 10:34 |NEW HANOVER COUNTY - LIVE |P 16 9811jashworth |SUMMARY REPORT |arsumrpt BILL YEARS: ALL AR CATEGORIES: 20 - REAL ESTATE to 30 - MOTOR VEHICLE EFFECTIVE DATE RANGE: 07/01/2015 to 02/29/2016 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 45,530.34 .00 .00 314.30 .00 45,216.04 17.83 .00 .00 .00 17.83 11.45 45,198.21 29.28 0.04 WM1L 3,918.60 .00 .00 31.43 .00 3,887.17 .13 .00 .00 .00 .13 .08 3,887.04 .21 0.00 _____________________________________________________________________________________________________________________ SUBTOTAL FOR YEAR 2008, CATEOGRY 25 - PERSONAL PROPERTY 49,448.94 .00 .00 345.73 .00 49,103.21 17.96 .00 .00 .00 17.96 11.53 49,085.25 29.49 0.04_____________________________________________________________________________________________________________________ 03/11/2016 10:34 |NEW HANOVER COUNTY - LIVE |P 17 9811jashworth |SUMMARY REPORT |arsumrpt BILL YEARS: ALL AR CATEGORIES: 20 - REAL ESTATE to 30 - MOTOR VEHICLE EFFECTIVE DATE RANGE: 07/01/2015 to 02/29/2016 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 46,786.97 .00 .00 .00 .00 46,786.97 717.97 .00 .00 2.80 720.77 454.59 46,066.20 1,175.36 1.54 WML 12,552.63 .00 .00 .00 .00 12,552.63 143.69 .00 .00 .54 144.23 .00 12,408.40 144.23 1.15 _____________________________________________________________________________________________________________________ SUBTOTAL FOR YEAR 2008, CATEOGRY 30 - MOTOR VEHICLE 59,339.60 .00 .00 .00 .00 59,339.60 861.66 .00 .00 3.34 865.00 454.59 58,474.60 1,319.59 1.46_____________________________________________________________________________________________________________________ SUBTOTAL FOR YEAR 2008 122,343.48 .00 .00 345.73 .00 121,997.75 1,679.41 .00 .00 3.34 1,682.75 955.83 120,315.00 2,638.58 1.38_____________________________________________________________________________________________________________________ 03/11/2016 10:34 |NEW HANOVER COUNTY - LIVE |P 18 9811jashworth |SUMMARY REPORT |arsumrpt BILL YEARS: ALL AR CATEGORIES: 20 - REAL ESTATE to 30 - MOTOR VEHICLE EFFECTIVE DATE RANGE: 07/01/2015 to 02/29/2016 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 19,631.53 .00 .00 .00 .00 19,631.53 3,557.78 .00 .00 .00 3,557.78 1,591.62 16,073.75 5,149.40 18.12 _____________________________________________________________________________________________________________________ SUBTOTAL FOR YEAR 2009, CATEOGRY 20 - REAL ESTATE 19,631.53 .00 .00 .00 .00 19,631.53 3,557.78 .00 .00 .00 3,557.78 1,591.62 16,073.75 5,149.40 18.12_____________________________________________________________________________________________________________________ 03/11/2016 10:34 |NEW HANOVER COUNTY - LIVE |P 19 9811jashworth |SUMMARY REPORT |arsumrpt BILL YEARS: ALL AR CATEGORIES: 20 - REAL ESTATE to 30 - MOTOR VEHICLE EFFECTIVE DATE RANGE: 07/01/2015 to 02/29/2016 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 64,223.42 .00 .00 470.86 .00 63,752.56 249.37 .00 .00 .00 249.37 140.66 63,503.19 390.03 0.39 WM1L 5,622.38 .00 .00 47.08 .00 5,575.30 24.94 .00 .00 .00 24.94 14.07 5,550.36 39.01 0.45 _____________________________________________________________________________________________________________________ SUBTOTAL FOR YEAR 2009, CATEOGRY 25 - PERSONAL PROPERTY 69,845.80 .00 .00 517.94 .00 69,327.86 274.31 .00 .00 .00 274.31 154.73 69,053.55 429.04 0.40_____________________________________________________________________________________________________________________ 03/11/2016 10:34 |NEW HANOVER COUNTY - LIVE |P 20 9811jashworth |SUMMARY REPORT |arsumrpt BILL YEARS: ALL AR CATEGORIES: 20 - REAL ESTATE to 30 - MOTOR VEHICLE EFFECTIVE DATE RANGE: 07/01/2015 to 02/29/2016 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 39,438.51 .00 .00 .00 .00 39,438.51 544.55 .00 .00 1.36 545.91 314.98 38,892.60 860.89 1.38 WML 10,582.73 .00 .00 .00 .00 10,582.73 101.19 .00 .00 .40 101.59 .00 10,481.14 101.59 0.96 _____________________________________________________________________________________________________________________ SUBTOTAL FOR YEAR 2009, CATEOGRY 30 - MOTOR VEHICLE 50,021.24 .00 .00 .00 .00 50,021.24 645.74 .00 .00 1.76 647.50 314.98 49,373.74 962.48 1.29_____________________________________________________________________________________________________________________ SUBTOTAL FOR YEAR 2009 139,498.57 .00 .00 517.94 .00 138,980.63 4,477.83 .00 .00 1.76 4,479.59 2,061.33 134,501.04 6,540.92 3.22_____________________________________________________________________________________________________________________ 03/11/2016 10:34 |NEW HANOVER COUNTY - LIVE |P 21 9811jashworth |SUMMARY REPORT |arsumrpt BILL YEARS: ALL AR CATEGORIES: 20 - REAL ESTATE to 30 - MOTOR VEHICLE EFFECTIVE DATE RANGE: 07/01/2015 to 02/29/2016 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 24,728.37 .00 .00 .00 .00 24,728.37 1,769.12 .00 .00 .00 1,769.12 686.00 22,959.25 2,455.12 7.15 _____________________________________________________________________________________________________________________ SUBTOTAL FOR YEAR 2010, CATEOGRY 20 - REAL ESTATE 24,728.37 .00 .00 .00 .00 24,728.37 1,769.12 .00 .00 .00 1,769.12 686.00 22,959.25 2,455.12 7.15_____________________________________________________________________________________________________________________ 03/11/2016 10:34 |NEW HANOVER COUNTY - LIVE |P 22 9811jashworth |SUMMARY REPORT |arsumrpt BILL YEARS: ALL AR CATEGORIES: 20 - REAL ESTATE to 30 - MOTOR VEHICLE EFFECTIVE DATE RANGE: 07/01/2015 to 02/29/2016 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 85,125.58 .00 .00 1,613.43 .00 83,512.15 37.41 211.94 .00 .00 -174.53 157.72 83,686.68 -16.81 0.00 WM1L 7,049.32 .00 .00 155.03 .00 6,894.29 .79 21.40 .00 .00 -20.61 14.62 6,914.90 -5.99 0.00 _____________________________________________________________________________________________________________________ SUBTOTAL FOR YEAR 2010, CATEOGRY 25 - PERSONAL PROPERTY 92,174.90 .00 .00 1,768.46 .00 90,406.44 38.20 233.34 .00 .00 -195.14 172.34 90,601.58 -22.80 0.00_____________________________________________________________________________________________________________________ 03/11/2016 10:34 |NEW HANOVER COUNTY - LIVE |P 23 9811jashworth |SUMMARY REPORT |arsumrpt BILL YEARS: ALL AR CATEGORIES: 20 - REAL ESTATE to 30 - MOTOR VEHICLE EFFECTIVE DATE RANGE: 07/01/2015 to 02/29/2016 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 33,069.62 .00 .00 .00 .00 33,069.62 709.98 .00 .00 1.21 711.19 259.26 32,358.43 970.45 2.15 WML 9,565.00 .00 .00 .00 .00 9,565.00 115.41 .00 .00 .27 115.68 .00 9,449.32 115.68 1.21 _____________________________________________________________________________________________________________________ SUBTOTAL FOR YEAR 2010, CATEOGRY 30 - MOTOR VEHICLE 42,634.62 .00 .00 .00 .00 42,634.62 825.39 .00 .00 1.48 826.87 259.26 41,807.75 1,086.13 1.94_____________________________________________________________________________________________________________________ SUBTOTAL FOR YEAR 2010 159,537.89 .00 .00 1,768.46 .00 157,769.43 2,632.71 233.34 .00 1.48 2,400.85 1,117.60 155,368.58 3,518.45 1.52_____________________________________________________________________________________________________________________ 03/11/2016 10:34 |NEW HANOVER COUNTY - LIVE |P 24 9811jashworth |SUMMARY REPORT |arsumrpt BILL YEARS: ALL AR CATEGORIES: 20 - REAL ESTATE to 30 - MOTOR VEHICLE EFFECTIVE DATE RANGE: 07/01/2015 to 02/29/2016 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 45,439.64 .00 .00 157.12 .00 45,282.52 6,918.86 .00 .00 .63 6,919.49 2,076.19 38,363.03 8,995.68 15.28 _____________________________________________________________________________________________________________________ SUBTOTAL FOR YEAR 2011, CATEOGRY 20 - REAL ESTATE 45,439.64 .00 .00 157.12 .00 45,282.52 6,918.86 .00 .00 .63 6,919.49 2,076.19 38,363.03 8,995.68 15.28_____________________________________________________________________________________________________________________ 03/11/2016 10:34 |NEW HANOVER COUNTY - LIVE |P 25 9811jashworth |SUMMARY REPORT |arsumrpt BILL YEARS: ALL AR CATEGORIES: 20 - REAL ESTATE to 30 - MOTOR VEHICLE EFFECTIVE DATE RANGE: 07/01/2015 to 02/29/2016 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 106,185.17 .00 .00 4,051.90 .00 102,133.27 4,233.28 153.11 .00 .92 4,081.09 1,295.20 98,052.18 5,376.29 4.00 WM1L 10,515.66 .00 .00 405.23 .00 10,110.43 688.37 15.32 .00 .00 673.05 221.52 9,437.38 894.57 6.66 _____________________________________________________________________________________________________________________ SUBTOTAL FOR YEAR 2011, CATEOGRY 25 - PERSONAL PROPERTY 116,700.83 .00 .00 4,457.13 .00 112,243.70 4,921.65 168.43 .00 .92 4,754.14 1,516.72 107,489.56 6,270.86 4.24_____________________________________________________________________________________________________________________ 03/11/2016 10:34 |NEW HANOVER COUNTY - LIVE |P 26 9811jashworth |SUMMARY REPORT |arsumrpt BILL YEARS: ALL AR CATEGORIES: 20 - REAL ESTATE to 30 - MOTOR VEHICLE EFFECTIVE DATE RANGE: 07/01/2015 to 02/29/2016 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 36,619.89 .00 .00 99.42 .00 36,520.47 444.99 .00 .00 1.85 446.84 213.46 36,073.63 660.30 1.22 WML 10,238.25 .00 .00 5.00 .00 10,233.25 131.63 .00 .00 .60 132.23 .00 10,101.02 132.23 1.29 _____________________________________________________________________________________________________________________ SUBTOTAL FOR YEAR 2011, CATEOGRY 30 - MOTOR VEHICLE 46,858.14 .00 .00 104.42 .00 46,753.72 576.62 .00 .00 2.45 579.07 213.46 46,174.65 792.53 1.24_____________________________________________________________________________________________________________________ SUBTOTAL FOR YEAR 2011 208,998.61 .00 .00 4,718.67 .00 204,279.94 12,417.13 168.43 .00 4.00 12,252.70 3,806.37 192,027.24 16,059.07 6.00_____________________________________________________________________________________________________________________ 03/11/2016 10:34 |NEW HANOVER COUNTY - LIVE |P 27 9811jashworth |SUMMARY REPORT |arsumrpt BILL YEARS: ALL AR CATEGORIES: 20 - REAL ESTATE to 30 - MOTOR VEHICLE EFFECTIVE DATE RANGE: 07/01/2015 to 02/29/2016 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 54,280.23 .00 .00 129.15 .00 54,151.08 9,142.38 .00 .00 .55 9,142.93 2,040.13 45,008.15 11,183.06 16.88 _____________________________________________________________________________________________________________________ SUBTOTAL FOR YEAR 2012, CATEOGRY 20 - REAL ESTATE 54,280.23 .00 .00 129.15 .00 54,151.08 9,142.38 .00 .00 .55 9,142.93 2,040.13 45,008.15 11,183.06 16.88_____________________________________________________________________________________________________________________ 03/11/2016 10:34 |NEW HANOVER COUNTY - LIVE |P 28 9811jashworth |SUMMARY REPORT |arsumrpt BILL YEARS: ALL AR CATEGORIES: 20 - REAL ESTATE to 30 - MOTOR VEHICLE EFFECTIVE DATE RANGE: 07/01/2015 to 02/29/2016 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 150,953.71 .00 .00 8,792.88 .00 142,160.83 7,004.88 10.80 .00 .22 6,994.30 2,138.43 135,166.53 9,132.73 4.92 WM1L 13,825.46 .00 .00 880.91 .00 12,944.55 457.26 1.08 .00 .02 456.20 149.78 12,488.35 605.98 3.52 _____________________________________________________________________________________________________________________ SUBTOTAL FOR YEAR 2012, CATEOGRY 25 - PERSONAL PROPERTY 164,779.17 .00 .00 9,673.79 .00 155,105.38 7,462.14 11.88 .00 .24 7,450.50 2,288.21 147,654.88 9,738.71 4.80_____________________________________________________________________________________________________________________ 03/11/2016 10:34 |NEW HANOVER COUNTY - LIVE |P 29 9811jashworth |SUMMARY REPORT |arsumrpt BILL YEARS: ALL AR CATEGORIES: 20 - REAL ESTATE to 30 - MOTOR VEHICLE EFFECTIVE DATE RANGE: 07/01/2015 to 02/29/2016 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 65,914.23 .00 .00 127.16 .00 65,787.07 3,110.42 .00 .00 8.82 3,119.24 950.10 62,667.83 4,069.34 4.74 WML 14,054.03 .00 .00 10.00 .00 14,044.03 519.06 .00 .00 1.15 520.21 .00 13,523.82 520.21 3.70 _____________________________________________________________________________________________________________________ SUBTOTAL FOR YEAR 2012, CATEOGRY 30 - MOTOR VEHICLE 79,968.26 .00 .00 137.16 .00 79,831.10 3,629.48 .00 .00 9.97 3,639.45 950.10 76,191.65 4,589.55 4.56_____________________________________________________________________________________________________________________ SUBTOTAL FOR YEAR 2012 299,027.66 .00 .00 9,940.10 .00 289,087.56 20,234.00 11.88 .00 10.76 20,232.88 5,278.44 268,854.68 25,511.32 7.00_____________________________________________________________________________________________________________________ 03/11/2016 10:34 |NEW HANOVER COUNTY - LIVE |P 30 9811jashworth |SUMMARY REPORT |arsumrpt BILL YEARS: ALL AR CATEGORIES: 20 - REAL ESTATE to 30 - MOTOR VEHICLE EFFECTIVE DATE RANGE: 07/01/2015 to 02/29/2016 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 139,561.90 .00 .00 129.15 .00 139,432.75 52,948.49 .00 .00 .81 52,949.30 8,856.25 86,483.45 61,805.55 37.97 _____________________________________________________________________________________________________________________ SUBTOTAL FOR YEAR 2013, CATEOGRY 20 - REAL ESTATE 139,561.90 .00 .00 129.15 .00 139,432.75 52,948.49 .00 .00 .81 52,949.30 8,856.25 86,483.45 61,805.55 37.97_____________________________________________________________________________________________________________________ 03/11/2016 10:34 |NEW HANOVER COUNTY - LIVE |P 31 9811jashworth |SUMMARY REPORT |arsumrpt BILL YEARS: ALL AR CATEGORIES: 20 - REAL ESTATE to 30 - MOTOR VEHICLE EFFECTIVE DATE RANGE: 07/01/2015 to 02/29/2016 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 241,847.66 .00 .00 23,562.97 .00 218,284.69 6,105.85 1,274.78 .00 .67 4,831.74 1,380.43 213,452.95 6,212.17 2.21 WM1L 23,929.00 .00 .00 2,284.41 .00 21,644.59 570.25 125.45 .00 .08 444.88 129.70 21,199.71 574.58 2.06 _____________________________________________________________________________________________________________________ SUBTOTAL FOR YEAR 2013, CATEOGRY 25 - PERSONAL PROPERTY 265,776.66 .00 .00 25,847.38 .00 239,929.28 6,676.10 1,400.23 .00 .75 5,276.62 1,510.13 234,652.66 6,786.75 2.20_____________________________________________________________________________________________________________________ 03/11/2016 10:34 |NEW HANOVER COUNTY - LIVE |P 32 9811jashworth |SUMMARY REPORT |arsumrpt BILL YEARS: ALL AR CATEGORIES: 20 - REAL ESTATE to 30 - MOTOR VEHICLE EFFECTIVE DATE RANGE: 07/01/2015 to 02/29/2016 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 67,450.65 .00 .00 239.68 .00 67,210.97 4,621.36 .00 .00 7.36 4,628.72 1,000.74 62,582.25 5,629.46 6.89 WML 11,809.89 .00 .00 15.00 .00 11,794.89 685.43 .00 .00 1.59 687.02 .00 11,107.87 687.02 5.82 _____________________________________________________________________________________________________________________ SUBTOTAL FOR YEAR 2013, CATEOGRY 30 - MOTOR VEHICLE 79,260.54 .00 .00 254.68 .00 79,005.86 5,306.79 .00 .00 8.95 5,315.74 1,000.74 73,690.12 6,316.48 6.73_____________________________________________________________________________________________________________________ SUBTOTAL FOR YEAR 2013 484,599.10 .00 .00 26,231.21 .00 458,367.89 64,931.38 1,400.23 .00 10.51 63,541.66 11,367.12 394,826.23 74,908.78 13.86_____________________________________________________________________________________________________________________ 03/11/2016 10:34 |NEW HANOVER COUNTY - LIVE |P 33 9811jashworth |SUMMARY REPORT |arsumrpt BILL YEARS: ALL AR CATEGORIES: 20 - REAL ESTATE to 30 - MOTOR VEHICLE EFFECTIVE DATE RANGE: 07/01/2015 to 02/29/2016 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 435,909.59 .00 .00 903.44 518.88 435,525.03 231,738.07 1,245.22 .00 42.49 230,535.34 18,425.42 204,989.69 248,960.76 52.93 _____________________________________________________________________________________________________________________ SUBTOTAL FOR YEAR 2014, CATEOGRY 20 - REAL ESTATE 435,909.59 .00 .00 903.44 518.88 435,525.03 231,738.07 1,245.22 .00 42.49 230,535.34 18,425.42 204,989.69 248,960.76 52.93_____________________________________________________________________________________________________________________ 03/11/2016 10:34 |NEW HANOVER COUNTY - LIVE |P 34 9811jashworth |SUMMARY REPORT |arsumrpt BILL YEARS: ALL AR CATEGORIES: 20 - REAL ESTATE to 30 - MOTOR VEHICLE EFFECTIVE DATE RANGE: 07/01/2015 to 02/29/2016 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 349,259.11 .00 .00 34,500.83 -187.29 314,570.99 27,295.13 1,083.15 .00 129.13 26,341.11 2,356.00 288,229.88 28,697.11 8.37 WM1L 33,797.16 .00 .00 3,666.07 -68.14 30,062.95 1,978.13 107.31 .00 4.73 1,875.55 164.10 28,187.40 2,039.65 6.24 _____________________________________________________________________________________________________________________ SUBTOTAL FOR YEAR 2014, CATEOGRY 25 - PERSONAL PROPERTY 383,056.27 .00 .00 38,166.90 -255.43 344,633.94 29,273.26 1,190.46 .00 133.86 28,216.66 2,520.10 316,417.28 30,736.76 8.19_____________________________________________________________________________________________________________________ 03/11/2016 10:34 |NEW HANOVER COUNTY - LIVE |P 35 9811jashworth |SUMMARY REPORT |arsumrpt BILL YEARS: ALL AR CATEGORIES: 20 - REAL ESTATE to 30 - MOTOR VEHICLE EFFECTIVE DATE RANGE: 07/01/2015 to 02/29/2016 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 2,349.29 .00 .00 .00 .00 2,349.29 229.87 .00 .00 .00 229.87 30.79 2,119.42 260.66 9.78 WML 196.54 .00 .00 .00 .00 196.54 20.19 .00 .00 .00 20.19 .00 176.35 20.19 10.27 _____________________________________________________________________________________________________________________ SUBTOTAL FOR YEAR 2014, CATEOGRY 30 - MOTOR VEHICLE 2,545.83 .00 .00 .00 .00 2,545.83 250.06 .00 .00 .00 250.06 30.79 2,295.77 280.85 9.82_____________________________________________________________________________________________________________________ SUBTOTAL FOR YEAR 2014 821,511.69 .00 .00 39,070.34 263.45 782,704.80 261,261.39 2,435.68 .00 176.35 259,002.06 20,976.31 523,702.74 279,978.37 33.09_____________________________________________________________________________________________________________________ 03/11/2016 10:34 |NEW HANOVER COUNTY - LIVE |P 36 9811jashworth |SUMMARY REPORT |arsumrpt BILL YEARS: ALL AR CATEGORIES: 20 - REAL ESTATE to 30 - MOTOR VEHICLE EFFECTIVE DATE RANGE: 07/01/2015 to 02/29/2016 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 -27,299.20 56,454,939.17 .00 224,159.72 -24,905.60 56,178,574.65 54,938,698.63 33.95 .00 56.49 54,938,721.17 58,426.95 1,239,853.48 54,997,148.12 97.79 _____________________________________________________________________________________________________________________ SUBTOTAL FOR YEAR 2015, CATEOGRY 20 - REAL ESTATE -27,299.20 56,454,939.17 .00 224,159.72 -24,905.60 56,178,574.65 54,938,698.63 33.95 .00 56.49 54,938,721.17 58,426.95 1,239,853.48 54,997,148.12 97.79_____________________________________________________________________________________________________________________ 03/11/2016 10:34 |NEW HANOVER COUNTY - LIVE |P 37 9811jashworth |SUMMARY REPORT |arsumrpt BILL YEARS: ALL AR CATEGORIES: 20 - REAL ESTATE to 30 - MOTOR VEHICLE EFFECTIVE DATE RANGE: 07/01/2015 to 02/29/2016 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 -2,391.08 4,690,328.38 .00 53,049.43 1,452.14 4,636,340.01 4,217,749.71 721.95 .00 238.53 4,217,266.29 3,133.99 419,073.72 4,220,400.28 90.96 WM1L -727.91 85,589.00 .00 5,253.25 29.39 79,637.23 41,093.41 65.57 .00 9.09 41,036.93 230.40 38,600.30 41,267.33 51.53 _____________________________________________________________________________________________________________________ SUBTOTAL FOR YEAR 2015, CATEOGRY 25 - PERSONAL PROPERTY -3,118.99 4,775,917.38 .00 58,302.68 1,481.53 4,715,977.24 4,258,843.12 787.52 .00 247.62 4,258,303.22 3,364.39 457,674.02 4,261,667.61 90.30_____________________________________________________________________________________________________________________ 03/11/2016 10:34 |NEW HANOVER COUNTY - LIVE |P 38 9811jashworth |SUMMARY REPORT |arsumrpt BILL YEARS: ALL AR CATEGORIES: 20 - REAL ESTATE to 30 - MOTOR VEHICLE EFFECTIVE DATE RANGE: 07/01/2015 to 02/29/2016 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 -30,418.19 61,231,200.00 .00 282,462.40 -23,424.07 60,894,895.34 59,197,759.41 821.47 .00 304.11 59,197,242.05 61,791.34 1,697,653.29 59,259,033.39 97.21_____________________________________________________________________________________________________________________ _____________________________________________________________________________________________________________________ TOTAL 2,596,712.77 61,231,200.00 .00 365,235.32 -23,160.62 63,439,516.83 59,570,297.27 5,071.03 .00 104,506.87 59,669,733.11 110,598.49 3,769,783.72 59,780,331.60 94.06_____________________________________________________________________________________________________________________ _____________________________________________________________________________________________________________________ ** END OF REPORT - 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