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02 2016 KB AR SUMMARY YTD
03/11/2016 09:56 |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: 'KB1','KB1L' 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 KB1L -.01 .00 .00 .00 .00 -.01 .00 .00 .00 .00 .00 .00 -.01 .00 0.00 _____________________________________________________________________________________________________________________ SUBTOTAL FOR YEAR 1999, CATEOGRY 25 - PERSONAL PROPERTY -.01 .00 .00 .00 .00 -.01 .00 .00 .00 .00 .00 .00 -.01 .00 0.00_____________________________________________________________________________________________________________________ SUBTOTAL FOR YEAR 1999 -.01 .00 .00 .00 .00 -.01 .00 .00 .00 .00 .00 .00 -.01 .00 0.00_____________________________________________________________________________________________________________________ 03/11/2016 09:56 |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: 'KB1','KB1L' 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 KB1L -.01 .00 .00 .00 .00 -.01 .00 .00 .00 .00 .00 .00 -.01 .00 0.00 _____________________________________________________________________________________________________________________ SUBTOTAL FOR YEAR 2000, CATEOGRY 25 - PERSONAL PROPERTY -.01 .00 .00 .00 .00 -.01 .00 .00 .00 .00 .00 .00 -.01 .00 0.00_____________________________________________________________________________________________________________________ SUBTOTAL FOR YEAR 2000 -.01 .00 .00 .00 .00 -.01 .00 .00 .00 .00 .00 .00 -.01 .00 0.00_____________________________________________________________________________________________________________________ 03/11/2016 09:56 |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: 'KB1','KB1L' 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 KB1 558.39 .00 .00 .00 .00 558.39 50.52 .00 .00 507.87 558.39 102.60 .00 660.99 100.00 KB1L 55.85 .00 .00 .00 .00 55.85 5.05 .00 .00 50.80 55.85 10.27 .00 66.12 100.00 _____________________________________________________________________________________________________________________ SUBTOTAL FOR YEAR 2005, CATEOGRY 25 - PERSONAL PROPERTY 614.24 .00 .00 .00 .00 614.24 55.57 .00 .00 558.67 614.24 112.87 .00 727.11 100.00_____________________________________________________________________________________________________________________ 03/11/2016 09:56 |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: 'KB1','KB1L' 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 KB1 562.22 .00 .00 .00 .00 562.22 .00 .00 .00 558.97 558.97 .00 3.25 558.97 99.42 _____________________________________________________________________________________________________________________ SUBTOTAL FOR YEAR 2005, CATEOGRY 30 - MOTOR VEHICLE 562.22 .00 .00 .00 .00 562.22 .00 .00 .00 558.97 558.97 .00 3.25 558.97 99.42_____________________________________________________________________________________________________________________ SUBTOTAL FOR YEAR 2005 1,176.46 .00 .00 .00 .00 1,176.46 55.57 .00 .00 1,117.64 1,173.21 112.87 3.25 1,286.08 99.72_____________________________________________________________________________________________________________________ 03/11/2016 09:56 |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: 'KB1','KB1L' 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 KB1 2.95 .00 .00 .00 .00 2.95 .00 .00 .00 .00 .00 .00 2.95 .00 0.00 _____________________________________________________________________________________________________________________ SUBTOTAL FOR YEAR 2006, CATEOGRY 20 - REAL ESTATE 2.95 .00 .00 .00 .00 2.95 .00 .00 .00 .00 .00 .00 2.95 .00 0.00_____________________________________________________________________________________________________________________ 03/11/2016 09:56 |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: 'KB1','KB1L' 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 KB1 433.11 .00 .00 .00 .00 433.11 .00 .00 .00 .00 .00 .00 433.11 .00 0.00 KB1L 29.63 .00 .00 .00 .00 29.63 .00 .00 .00 .00 .00 .00 29.63 .00 0.00 _____________________________________________________________________________________________________________________ SUBTOTAL FOR YEAR 2006, CATEOGRY 25 - PERSONAL PROPERTY 462.74 .00 .00 .00 .00 462.74 .00 .00 .00 .00 .00 .00 462.74 .00 0.00_____________________________________________________________________________________________________________________ 03/11/2016 09:56 |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: 'KB1','KB1L' 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 KB1 1,186.99 .00 .00 .00 .00 1,186.99 34.71 .00 .00 .00 34.71 51.07 1,152.28 85.78 2.92 _____________________________________________________________________________________________________________________ SUBTOTAL FOR YEAR 2006, CATEOGRY 30 - MOTOR VEHICLE 1,186.99 .00 .00 .00 .00 1,186.99 34.71 .00 .00 .00 34.71 51.07 1,152.28 85.78 2.92_____________________________________________________________________________________________________________________ SUBTOTAL FOR YEAR 2006 1,652.68 .00 .00 .00 .00 1,652.68 34.71 .00 .00 .00 34.71 51.07 1,617.97 85.78 2.10_____________________________________________________________________________________________________________________ 03/11/2016 09:56 |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: 'KB1','KB1L' 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 KB1 264.09 .00 .00 .00 .00 264.09 .00 .00 .00 .00 .00 .00 264.09 .00 0.00 KB1L 26.29 .00 .00 .00 .00 26.29 .00 .00 .00 .00 .00 .00 26.29 .00 0.00 _____________________________________________________________________________________________________________________ SUBTOTAL FOR YEAR 2007, CATEOGRY 25 - PERSONAL PROPERTY 290.38 .00 .00 .00 .00 290.38 .00 .00 .00 .00 .00 .00 290.38 .00 0.00_____________________________________________________________________________________________________________________ 03/11/2016 09:56 |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: 'KB1','KB1L' 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 KB1 546.43 .00 .00 .00 .00 546.43 .00 .00 .00 .00 .00 .00 546.43 .00 0.00 _____________________________________________________________________________________________________________________ SUBTOTAL FOR YEAR 2007, CATEOGRY 30 - MOTOR VEHICLE 546.43 .00 .00 .00 .00 546.43 .00 .00 .00 .00 .00 .00 546.43 .00 0.00_____________________________________________________________________________________________________________________ SUBTOTAL FOR YEAR 2007 836.81 .00 .00 .00 .00 836.81 .00 .00 .00 .00 .00 .00 836.81 .00 0.00_____________________________________________________________________________________________________________________ 03/11/2016 09:56 |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: 'KB1','KB1L' 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 KB1 99.94 .00 .00 .00 .00 99.94 43.00 .00 .00 .00 43.00 24.97 56.94 67.97 43.03 _____________________________________________________________________________________________________________________ SUBTOTAL FOR YEAR 2008, CATEOGRY 20 - REAL ESTATE 99.94 .00 .00 .00 .00 99.94 43.00 .00 .00 .00 43.00 24.97 56.94 67.97 43.03_____________________________________________________________________________________________________________________ 03/11/2016 09:56 |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: 'KB1','KB1L' 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 KB1 207.32 .00 .00 .00 .00 207.32 .00 .00 .00 .00 .00 .00 207.32 .00 0.00 KB1L 20.69 .00 .00 .00 .00 20.69 .00 .00 .00 .00 .00 .00 20.69 .00 0.00 _____________________________________________________________________________________________________________________ SUBTOTAL FOR YEAR 2008, CATEOGRY 25 - PERSONAL PROPERTY 228.01 .00 .00 .00 .00 228.01 .00 .00 .00 .00 .00 .00 228.01 .00 0.00_____________________________________________________________________________________________________________________ 03/11/2016 09:56 |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: 'KB1','KB1L' 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 KB1 330.15 .00 .00 .00 .00 330.15 .00 .00 .00 .00 .00 .00 330.15 .00 0.00 _____________________________________________________________________________________________________________________ SUBTOTAL FOR YEAR 2008, CATEOGRY 30 - MOTOR VEHICLE 330.15 .00 .00 .00 .00 330.15 .00 .00 .00 .00 .00 .00 330.15 .00 0.00_____________________________________________________________________________________________________________________ SUBTOTAL FOR YEAR 2008 658.10 .00 .00 .00 .00 658.10 43.00 .00 .00 .00 43.00 24.97 615.10 67.97 6.53_____________________________________________________________________________________________________________________ 03/11/2016 09:56 |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: 'KB1','KB1L' 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 KB1 70.58 .00 .00 .00 .00 70.58 1.42 .00 .00 .00 1.42 .76 69.16 2.18 2.01 _____________________________________________________________________________________________________________________ SUBTOTAL FOR YEAR 2009, CATEOGRY 20 - REAL ESTATE 70.58 .00 .00 .00 .00 70.58 1.42 .00 .00 .00 1.42 .76 69.16 2.18 2.01_____________________________________________________________________________________________________________________ 03/11/2016 09:56 |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: 'KB1','KB1L' 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 KB1 205.26 .00 .00 .00 .00 205.26 .00 .00 .00 .00 .00 .00 205.26 .00 0.00 KB1L 20.52 .00 .00 .00 .00 20.52 .00 .00 .00 .00 .00 .00 20.52 .00 0.00 _____________________________________________________________________________________________________________________ SUBTOTAL FOR YEAR 2009, CATEOGRY 25 - PERSONAL PROPERTY 225.78 .00 .00 .00 .00 225.78 .00 .00 .00 .00 .00 .00 225.78 .00 0.00_____________________________________________________________________________________________________________________ 03/11/2016 09:56 |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: 'KB1','KB1L' 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 KB1 154.55 .00 .00 .00 .00 154.55 .00 .00 .00 .00 .00 .00 154.55 .00 0.00 _____________________________________________________________________________________________________________________ SUBTOTAL FOR YEAR 2009, CATEOGRY 30 - MOTOR VEHICLE 154.55 .00 .00 .00 .00 154.55 .00 .00 .00 .00 .00 .00 154.55 .00 0.00_____________________________________________________________________________________________________________________ SUBTOTAL FOR YEAR 2009 450.91 .00 .00 .00 .00 450.91 1.42 .00 .00 .00 1.42 .76 449.49 2.18 0.31_____________________________________________________________________________________________________________________ 03/11/2016 09:56 |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: 'KB1','KB1L' 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 KB1 121.39 .00 .00 40.50 .00 80.89 1.94 .00 .00 .00 1.94 .83 78.95 2.77 2.40 _____________________________________________________________________________________________________________________ SUBTOTAL FOR YEAR 2010, CATEOGRY 20 - REAL ESTATE 121.39 .00 .00 40.50 .00 80.89 1.94 .00 .00 .00 1.94 .83 78.95 2.77 2.40_____________________________________________________________________________________________________________________ 03/11/2016 09:56 |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: 'KB1','KB1L' 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 KB1 243.87 .00 .00 .00 .00 243.87 .00 .00 .00 .00 .00 .00 243.87 .00 0.00 KB1L 23.63 .00 .00 .00 .00 23.63 .00 .00 .00 .00 .00 .00 23.63 .00 0.00 _____________________________________________________________________________________________________________________ SUBTOTAL FOR YEAR 2010, CATEOGRY 25 - PERSONAL PROPERTY 267.50 .00 .00 .00 .00 267.50 .00 .00 .00 .00 .00 .00 267.50 .00 0.00_____________________________________________________________________________________________________________________ 03/11/2016 09:56 |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: 'KB1','KB1L' 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 KB1 225.55 .00 .00 .00 .00 225.55 1.24 .00 .00 .00 1.24 .61 224.31 1.85 0.55 _____________________________________________________________________________________________________________________ SUBTOTAL FOR YEAR 2010, CATEOGRY 30 - MOTOR VEHICLE 225.55 .00 .00 .00 .00 225.55 1.24 .00 .00 .00 1.24 .61 224.31 1.85 0.55_____________________________________________________________________________________________________________________ SUBTOTAL FOR YEAR 2010 614.44 .00 .00 40.50 .00 573.94 3.18 .00 .00 .00 3.18 1.44 570.76 4.62 0.55_____________________________________________________________________________________________________________________ 03/11/2016 09:56 |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: 'KB1','KB1L' 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 KB1 72.79 .00 .00 .00 .00 72.79 .00 .00 .00 .00 .00 .00 72.79 .00 0.00 _____________________________________________________________________________________________________________________ SUBTOTAL FOR YEAR 2011, CATEOGRY 20 - REAL ESTATE 72.79 .00 .00 .00 .00 72.79 .00 .00 .00 .00 .00 .00 72.79 .00 0.00_____________________________________________________________________________________________________________________ 03/11/2016 09:56 |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: 'KB1','KB1L' 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 KB1 457.68 .00 .00 .00 .00 457.68 205.19 .00 .00 .00 205.19 26.85 252.49 232.04 44.83 KB1L 44.02 .00 .00 .00 .00 44.02 18.95 .00 .00 .00 18.95 6.69 25.07 25.64 43.05 _____________________________________________________________________________________________________________________ SUBTOTAL FOR YEAR 2011, CATEOGRY 25 - PERSONAL PROPERTY 501.70 .00 .00 .00 .00 501.70 224.14 .00 .00 .00 224.14 33.54 277.56 257.68 44.68_____________________________________________________________________________________________________________________ 03/11/2016 09:56 |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: 'KB1','KB1L' 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 KB1 280.26 .00 .00 .00 .00 280.26 3.43 .00 .00 .00 3.43 1.41 276.83 4.84 1.22 _____________________________________________________________________________________________________________________ SUBTOTAL FOR YEAR 2011, CATEOGRY 30 - MOTOR VEHICLE 280.26 .00 .00 .00 .00 280.26 3.43 .00 .00 .00 3.43 1.41 276.83 4.84 1.22_____________________________________________________________________________________________________________________ SUBTOTAL FOR YEAR 2011 854.75 .00 .00 .00 .00 854.75 227.57 .00 .00 .00 227.57 34.95 627.18 262.52 26.62_____________________________________________________________________________________________________________________ 03/11/2016 09:56 |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: 'KB1','KB1L' 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 KB1 15.05 .00 .00 .00 .00 15.05 9.62 .00 .00 .00 9.62 2.60 5.43 12.22 63.92 _____________________________________________________________________________________________________________________ SUBTOTAL FOR YEAR 2012, CATEOGRY 20 - REAL ESTATE 15.05 .00 .00 .00 .00 15.05 9.62 .00 .00 .00 9.62 2.60 5.43 12.22 63.92_____________________________________________________________________________________________________________________ 03/11/2016 09:56 |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: 'KB1','KB1L' 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 KB1 864.83 .00 .00 349.14 .00 515.69 .00 .00 .00 .00 .00 .00 515.69 .00 0.00 KB1L 86.37 .00 .00 34.91 .00 51.46 .00 .00 .00 .00 .00 .00 51.46 .00 0.00 _____________________________________________________________________________________________________________________ SUBTOTAL FOR YEAR 2012, CATEOGRY 25 - PERSONAL PROPERTY 951.20 .00 .00 384.05 .00 567.15 .00 .00 .00 .00 .00 .00 567.15 .00 0.00_____________________________________________________________________________________________________________________ 03/11/2016 09:56 |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: 'KB1','KB1L' 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 KB1 604.37 .00 .00 .00 .00 604.37 22.37 .00 .00 .12 22.49 6.22 581.88 28.71 3.72 _____________________________________________________________________________________________________________________ SUBTOTAL FOR YEAR 2012, CATEOGRY 30 - MOTOR VEHICLE 604.37 .00 .00 .00 .00 604.37 22.37 .00 .00 .12 22.49 6.22 581.88 28.71 3.72_____________________________________________________________________________________________________________________ SUBTOTAL FOR YEAR 2012 1,570.62 .00 .00 384.05 .00 1,186.57 31.99 .00 .00 .12 32.11 8.82 1,154.46 40.93 2.71_____________________________________________________________________________________________________________________ 03/11/2016 09:56 |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: 'KB1','KB1L' 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 KB1 1,830.48 .00 .00 .00 .00 1,830.48 309.55 .00 .00 .00 309.55 22.76 1,520.93 332.31 16.91 _____________________________________________________________________________________________________________________ SUBTOTAL FOR YEAR 2013, CATEOGRY 20 - REAL ESTATE 1,830.48 .00 .00 .00 .00 1,830.48 309.55 .00 .00 .00 309.55 22.76 1,520.93 332.31 16.91_____________________________________________________________________________________________________________________ 03/11/2016 09:56 |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: 'KB1','KB1L' 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 KB1 2,076.82 .00 .00 526.96 .00 1,549.86 139.79 .00 .00 .00 139.79 23.97 1,410.07 163.76 9.02 KB1L 207.69 .00 .00 52.70 .00 154.99 13.98 .00 .00 .00 13.98 2.40 141.01 16.38 9.02 _____________________________________________________________________________________________________________________ SUBTOTAL FOR YEAR 2013, CATEOGRY 25 - PERSONAL PROPERTY 2,284.51 .00 .00 579.66 .00 1,704.85 153.77 .00 .00 .00 153.77 26.37 1,551.08 180.14 9.02_____________________________________________________________________________________________________________________ 03/11/2016 09:56 |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: 'KB1','KB1L' 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 KB1 496.71 .00 .00 .00 .00 496.71 47.93 .00 .00 .00 47.93 11.15 448.78 59.08 9.65 _____________________________________________________________________________________________________________________ SUBTOTAL FOR YEAR 2013, CATEOGRY 30 - MOTOR VEHICLE 496.71 .00 .00 .00 .00 496.71 47.93 .00 .00 .00 47.93 11.15 448.78 59.08 9.65_____________________________________________________________________________________________________________________ SUBTOTAL FOR YEAR 2013 4,611.70 .00 .00 579.66 .00 4,032.04 511.25 .00 .00 .00 511.25 60.28 3,520.79 571.53 12.68_____________________________________________________________________________________________________________________ 03/11/2016 09:56 |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: 'KB1','KB1L' 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 KB1 12,772.11 .00 .00 .00 .00 12,772.11 9,109.23 .00 .00 3.91 9,113.14 811.89 3,658.97 9,925.03 71.35 _____________________________________________________________________________________________________________________ SUBTOTAL FOR YEAR 2014, CATEOGRY 20 - REAL ESTATE 12,772.11 .00 .00 .00 .00 12,772.11 9,109.23 .00 .00 3.91 9,113.14 811.89 3,658.97 9,925.03 71.35_____________________________________________________________________________________________________________________ 03/11/2016 09:56 |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: 'KB1','KB1L' 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 KB1 2,799.22 .00 .00 642.73 .00 2,156.49 258.64 .00 .00 3.66 262.30 22.72 1,894.19 285.02 12.16 KB1L 304.93 .00 .00 64.28 .00 240.65 25.86 .00 .00 .18 26.04 2.27 214.61 28.31 10.82 _____________________________________________________________________________________________________________________ SUBTOTAL FOR YEAR 2014, CATEOGRY 25 - PERSONAL PROPERTY 3,104.15 .00 .00 707.01 .00 2,397.14 284.50 .00 .00 3.84 288.34 24.99 2,108.80 313.33 12.03_____________________________________________________________________________________________________________________ SUBTOTAL FOR YEAR 2014 15,876.26 .00 .00 707.01 .00 15,169.25 9,393.73 .00 .00 7.75 9,401.48 836.88 5,767.77 10,238.36 61.98_____________________________________________________________________________________________________________________ 03/11/2016 09:56 |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: 'KB1','KB1L' 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 KB1 -1,068.88 2,073,592.60 .00 351.98 .00 2,072,171.74 2,041,746.17 .00 .00 5.55 2,041,751.72 1,982.54 30,420.02 2,043,734.26 98.53 _____________________________________________________________________________________________________________________ SUBTOTAL FOR YEAR 2015, CATEOGRY 20 - REAL ESTATE -1,068.88 2,073,592.60 .00 351.98 .00 2,072,171.74 2,041,746.17 .00 .00 5.55 2,041,751.72 1,982.54 30,420.02 2,043,734.26 98.53_____________________________________________________________________________________________________________________ 03/11/2016 09:56 |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: 'KB1','KB1L' 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 KB1 .00 18,073.62 .00 988.33 .00 17,085.29 13,026.69 32.67 .00 7.26 13,001.28 7.73 4,084.01 13,009.01 76.10 KB1L .00 862.64 .00 98.60 .00 764.04 379.60 3.27 .00 .30 376.63 .21 387.41 376.84 49.29 _____________________________________________________________________________________________________________________ SUBTOTAL FOR YEAR 2015, CATEOGRY 25 - PERSONAL PROPERTY .00 18,936.26 .00 1,086.93 .00 17,849.33 13,406.29 35.94 .00 7.56 13,377.91 7.94 4,471.42 13,385.85 74.95_____________________________________________________________________________________________________________________ SUBTOTAL FOR YEAR 2015 -1,068.88 2,092,528.86 .00 1,438.91 .00 2,090,021.07 2,055,152.46 35.94 .00 13.11 2,055,129.63 1,990.48 34,891.44 2,057,120.11 98.33_____________________________________________________________________________________________________________________ _____________________________________________________________________________________________________________________ TOTAL 27,233.83 2,092,528.86 .00 3,150.13 .00 2,116,612.56 2,065,454.88 35.94 .00 1,138.62 2,066,557.56 3,122.52 50,055.00 2,069,680.08 97.64_____________________________________________________________________________________________________________________ _____________________________________________________________________________________________________________________ ** END OF REPORT - Generated by JEREMY ASHWORTH **