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03 2016 WM AR SUMMARY MTD
04/25/2016 15:53 |NEW HANOVER COUNTY - LIVE |P 1 9811jpopulorum |SUMMARY REPORT |arsumrpt BILL YEARS: 2005 to 2015 AR CATEGORIES: 20 - REAL ESTATE to 30 - MOTOR VEHICLE ENTRY DATE RANGE: 03/01/2016 to 03/31/2016 INCLUDING CHARGES: 'WML','WM1L','WM1' 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 690.58 .00 .00 .00 .00 690.58 .00 .00 .00 .00 .00 .00 690.58 .00 0.00 _____________________________________________________________________________________________________________________ SUBTOTAL FOR YEAR 2005, CATEOGRY 20 - REAL ESTATE 690.58 .00 .00 .00 .00 690.58 .00 .00 .00 .00 .00 .00 690.58 .00 0.00_____________________________________________________________________________________________________________________ 04/25/2016 15:53 |NEW HANOVER COUNTY - LIVE |P 2 9811jpopulorum |SUMMARY REPORT |arsumrpt BILL YEARS: 2005 to 2015 AR CATEGORIES: 20 - REAL ESTATE to 30 - MOTOR VEHICLE ENTRY DATE RANGE: 03/01/2016 to 03/31/2016 INCLUDING CHARGES: 'WML','WM1L','WM1' 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 387.16 .00 .00 .00 .00 387.16 .00 .00 .00 .00 .00 .00 387.16 .00 0.00 WM1L 28.37 .00 .00 .00 .00 28.37 .00 .00 .00 .00 .00 .00 28.37 .00 0.00 _____________________________________________________________________________________________________________________ SUBTOTAL FOR YEAR 2005, CATEOGRY 25 - PERSONAL PROPERTY 415.53 .00 .00 .00 .00 415.53 .00 .00 .00 .00 .00 .00 415.53 .00 0.00_____________________________________________________________________________________________________________________ 04/25/2016 15:53 |NEW HANOVER COUNTY - LIVE |P 3 9811jpopulorum |SUMMARY REPORT |arsumrpt BILL YEARS: 2005 to 2015 AR CATEGORIES: 20 - REAL ESTATE to 30 - MOTOR VEHICLE ENTRY DATE RANGE: 03/01/2016 to 03/31/2016 INCLUDING CHARGES: 'WML','WM1L','WM1' 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 1,363.28 .00 .00 .00 .00 1,363.28 .00 .00 .00 .00 .00 .00 1,363.28 .00 0.00 WML 126.25 .00 .00 .00 .00 126.25 .00 .00 .00 .00 .00 .00 126.25 .00 0.00 _____________________________________________________________________________________________________________________ SUBTOTAL FOR YEAR 2005, CATEOGRY 30 - MOTOR VEHICLE 1,489.53 .00 .00 .00 .00 1,489.53 .00 .00 .00 .00 .00 .00 1,489.53 .00 0.00_____________________________________________________________________________________________________________________ SUBTOTAL FOR YEAR 2005 2,595.64 .00 .00 .00 .00 2,595.64 .00 .00 .00 .00 .00 .00 2,595.64 .00 0.00_____________________________________________________________________________________________________________________ 04/25/2016 15:53 |NEW HANOVER COUNTY - LIVE |P 4 9811jpopulorum |SUMMARY REPORT |arsumrpt BILL YEARS: 2005 to 2015 AR CATEGORIES: 20 - REAL ESTATE to 30 - MOTOR VEHICLE ENTRY DATE RANGE: 03/01/2016 to 03/31/2016 INCLUDING CHARGES: 'WML','WM1L','WM1' 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_____________________________________________________________________________________________________________________ 04/25/2016 15:53 |NEW HANOVER COUNTY - LIVE |P 5 9811jpopulorum |SUMMARY REPORT |arsumrpt BILL YEARS: 2005 to 2015 AR CATEGORIES: 20 - REAL ESTATE to 30 - MOTOR VEHICLE ENTRY DATE RANGE: 03/01/2016 to 03/31/2016 INCLUDING CHARGES: 'WML','WM1L','WM1' 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_____________________________________________________________________________________________________________________ 04/25/2016 15:53 |NEW HANOVER COUNTY - LIVE |P 6 9811jpopulorum |SUMMARY REPORT |arsumrpt BILL YEARS: 2005 to 2015 AR CATEGORIES: 20 - REAL ESTATE to 30 - MOTOR VEHICLE ENTRY DATE RANGE: 03/01/2016 to 03/31/2016 INCLUDING CHARGES: 'WML','WM1L','WM1' 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 74,899.97 .00 .00 .00 .00 74,899.97 134.42 .00 .00 .00 134.42 162.98 74,765.55 297.40 0.18 WML 13,905.39 .00 .00 .00 .00 13,905.39 23.06 .00 .00 .00 23.06 .00 13,882.33 23.06 0.17 _____________________________________________________________________________________________________________________ SUBTOTAL FOR YEAR 2006, CATEOGRY 30 - MOTOR VEHICLE 88,805.36 .00 .00 .00 .00 88,805.36 157.48 .00 .00 .00 157.48 162.98 88,647.88 320.46 0.18_____________________________________________________________________________________________________________________ SUBTOTAL FOR YEAR 2006 146,044.50 .00 .00 .00 .00 146,044.50 157.48 .00 .00 .00 157.48 162.98 145,887.02 320.46 0.11_____________________________________________________________________________________________________________________ 04/25/2016 15:53 |NEW HANOVER COUNTY - LIVE |P 7 9811jpopulorum |SUMMARY REPORT |arsumrpt BILL YEARS: 2005 to 2015 AR CATEGORIES: 20 - REAL ESTATE to 30 - MOTOR VEHICLE ENTRY DATE RANGE: 03/01/2016 to 03/31/2016 INCLUDING CHARGES: 'WML','WM1L','WM1' 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 10,954.81 .00 .00 .00 .00 10,954.81 .85 .00 .00 .00 .85 1.83 10,953.96 2.68 0.01 _____________________________________________________________________________________________________________________ SUBTOTAL FOR YEAR 2007, CATEOGRY 20 - REAL ESTATE 10,954.81 .00 .00 .00 .00 10,954.81 .85 .00 .00 .00 .85 1.83 10,953.96 2.68 0.01_____________________________________________________________________________________________________________________ 04/25/2016 15:53 |NEW HANOVER COUNTY - LIVE |P 8 9811jpopulorum |SUMMARY REPORT |arsumrpt BILL YEARS: 2005 to 2015 AR CATEGORIES: 20 - REAL ESTATE to 30 - MOTOR VEHICLE ENTRY DATE RANGE: 03/01/2016 to 03/31/2016 INCLUDING CHARGES: 'WML','WM1L','WM1' 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 .00 234.38 .00 36,505.53 .19 .00 .00 .00 .19 .18 36,505.34 .37 0.00 WM1L 2,620.76 .00 .00 23.44 .00 2,597.32 .01 .00 .00 .00 .01 .02 2,597.31 .03 0.00 _____________________________________________________________________________________________________________________ SUBTOTAL FOR YEAR 2007, CATEOGRY 25 - PERSONAL PROPERTY 39,360.67 .00 .00 257.82 .00 39,102.85 .20 .00 .00 .00 .20 .20 39,102.65 .40 0.00_____________________________________________________________________________________________________________________ 04/25/2016 15:53 |NEW HANOVER COUNTY - LIVE |P 9 9811jpopulorum |SUMMARY REPORT |arsumrpt BILL YEARS: 2005 to 2015 AR CATEGORIES: 20 - REAL ESTATE to 30 - MOTOR VEHICLE ENTRY DATE RANGE: 03/01/2016 to 03/31/2016 INCLUDING CHARGES: 'WML','WM1L','WM1' 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 68,513.06 .00 .00 .00 .00 68,513.06 98.51 .00 .00 .17 98.68 101.22 68,414.38 199.90 0.14 WML 15,053.84 .00 .00 .00 .00 15,053.84 25.62 .00 .00 .04 25.66 .00 15,028.18 25.66 0.17 _____________________________________________________________________________________________________________________ SUBTOTAL FOR YEAR 2007, CATEOGRY 30 - MOTOR VEHICLE 83,566.90 .00 .00 .00 .00 83,566.90 124.13 .00 .00 .21 124.34 101.22 83,442.56 225.56 0.15_____________________________________________________________________________________________________________________ SUBTOTAL FOR YEAR 2007 133,882.38 .00 .00 257.82 .00 133,624.56 125.18 .00 .00 .21 125.39 103.25 133,499.17 228.64 0.09_____________________________________________________________________________________________________________________ 04/25/2016 15:53 |NEW HANOVER COUNTY - LIVE |P 10 9811jpopulorum |SUMMARY REPORT |arsumrpt BILL YEARS: 2005 to 2015 AR CATEGORIES: 20 - REAL ESTATE to 30 - MOTOR VEHICLE ENTRY DATE RANGE: 03/01/2016 to 03/31/2016 INCLUDING CHARGES: 'WML','WM1L','WM1' 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 12,755.15 .00 .00 .00 .00 12,755.15 .00 .00 .00 .00 .00 .00 12,755.15 .00 0.00 _____________________________________________________________________________________________________________________ SUBTOTAL FOR YEAR 2008, CATEOGRY 20 - REAL ESTATE 12,755.15 .00 .00 .00 .00 12,755.15 .00 .00 .00 .00 .00 .00 12,755.15 .00 0.00_____________________________________________________________________________________________________________________ 04/25/2016 15:53 |NEW HANOVER COUNTY - LIVE |P 11 9811jpopulorum |SUMMARY REPORT |arsumrpt BILL YEARS: 2005 to 2015 AR CATEGORIES: 20 - REAL ESTATE to 30 - MOTOR VEHICLE ENTRY DATE RANGE: 03/01/2016 to 03/31/2016 INCLUDING CHARGES: 'WML','WM1L','WM1' 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 45,198.21 .00 .00 324.71 .00 44,873.50 7.48 .00 .00 .00 7.48 4.97 44,866.02 12.45 0.02 WM1L 3,887.04 .00 .00 32.47 .00 3,854.57 .00 .00 .00 .00 .00 .00 3,854.57 .00 0.00 _____________________________________________________________________________________________________________________ SUBTOTAL FOR YEAR 2008, CATEOGRY 25 - PERSONAL PROPERTY 49,085.25 .00 .00 357.18 .00 48,728.07 7.48 .00 .00 .00 7.48 4.97 48,720.59 12.45 0.02_____________________________________________________________________________________________________________________ 04/25/2016 15:53 |NEW HANOVER COUNTY - LIVE |P 12 9811jpopulorum |SUMMARY REPORT |arsumrpt BILL YEARS: 2005 to 2015 AR CATEGORIES: 20 - REAL ESTATE to 30 - MOTOR VEHICLE ENTRY DATE RANGE: 03/01/2016 to 03/31/2016 INCLUDING CHARGES: 'WML','WM1L','WM1' 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 46,066.20 .00 .00 .00 .00 46,066.20 169.17 .00 .00 .00 169.17 133.70 45,897.03 302.87 0.37 WML 12,408.40 .00 .00 .00 .00 12,408.40 31.62 .00 .00 .00 31.62 .00 12,376.78 31.62 0.25 _____________________________________________________________________________________________________________________ SUBTOTAL FOR YEAR 2008, CATEOGRY 30 - MOTOR VEHICLE 58,474.60 .00 .00 .00 .00 58,474.60 200.79 .00 .00 .00 200.79 133.70 58,273.81 334.49 0.34_____________________________________________________________________________________________________________________ SUBTOTAL FOR YEAR 2008 120,315.00 .00 .00 357.18 .00 119,957.82 208.27 .00 .00 .00 208.27 138.67 119,749.55 346.94 0.17_____________________________________________________________________________________________________________________ 04/25/2016 15:53 |NEW HANOVER COUNTY - LIVE |P 13 9811jpopulorum |SUMMARY REPORT |arsumrpt BILL YEARS: 2005 to 2015 AR CATEGORIES: 20 - REAL ESTATE to 30 - MOTOR VEHICLE ENTRY DATE RANGE: 03/01/2016 to 03/31/2016 INCLUDING CHARGES: 'WML','WM1L','WM1' 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 16,088.20 .00 .00 .00 .00 16,088.20 30.21 .00 .00 .00 30.21 13.13 16,057.99 43.34 0.19 _____________________________________________________________________________________________________________________ SUBTOTAL FOR YEAR 2009, CATEOGRY 20 - REAL ESTATE 16,088.20 .00 .00 .00 .00 16,088.20 30.21 .00 .00 .00 30.21 13.13 16,057.99 43.34 0.19_____________________________________________________________________________________________________________________ 04/25/2016 15:53 |NEW HANOVER COUNTY - LIVE |P 14 9811jpopulorum |SUMMARY REPORT |arsumrpt BILL YEARS: 2005 to 2015 AR CATEGORIES: 20 - REAL ESTATE to 30 - MOTOR VEHICLE ENTRY DATE RANGE: 03/01/2016 to 03/31/2016 INCLUDING CHARGES: 'WML','WM1L','WM1' 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 63,503.19 .00 .00 405.88 .00 63,097.31 .00 .00 .00 .00 .00 .00 63,097.31 .00 0.00 WM1L 5,550.36 .00 .00 40.59 .00 5,509.77 .00 .00 .00 .00 .00 .00 5,509.77 .00 0.00 _____________________________________________________________________________________________________________________ SUBTOTAL FOR YEAR 2009, CATEOGRY 25 - PERSONAL PROPERTY 69,053.55 .00 .00 446.47 .00 68,607.08 .00 .00 .00 .00 .00 .00 68,607.08 .00 0.00_____________________________________________________________________________________________________________________ 04/25/2016 15:53 |NEW HANOVER COUNTY - LIVE |P 15 9811jpopulorum |SUMMARY REPORT |arsumrpt BILL YEARS: 2005 to 2015 AR CATEGORIES: 20 - REAL ESTATE to 30 - MOTOR VEHICLE ENTRY DATE RANGE: 03/01/2016 to 03/31/2016 INCLUDING CHARGES: 'WML','WM1L','WM1' 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 38,892.60 .00 .00 .00 .00 38,892.60 288.73 .00 .00 .22 288.95 222.72 38,603.65 511.67 0.74 WML 10,481.14 .00 .00 .00 .00 10,481.14 37.06 .00 .00 .04 37.10 .00 10,444.04 37.10 0.35 _____________________________________________________________________________________________________________________ SUBTOTAL FOR YEAR 2009, CATEOGRY 30 - MOTOR VEHICLE 49,373.74 .00 .00 .00 .00 49,373.74 325.79 .00 .00 .26 326.05 222.72 49,047.69 548.77 0.66_____________________________________________________________________________________________________________________ SUBTOTAL FOR YEAR 2009 134,515.49 .00 .00 446.47 .00 134,069.02 356.00 .00 .00 .26 356.26 235.85 133,712.76 592.11 0.27_____________________________________________________________________________________________________________________ 04/25/2016 15:53 |NEW HANOVER COUNTY - LIVE |P 16 9811jpopulorum |SUMMARY REPORT |arsumrpt BILL YEARS: 2005 to 2015 AR CATEGORIES: 20 - REAL ESTATE to 30 - MOTOR VEHICLE ENTRY DATE RANGE: 03/01/2016 to 03/31/2016 INCLUDING CHARGES: 'WML','WM1L','WM1' 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 22,959.25 .00 .00 .00 .00 22,959.25 .00 .00 .00 .00 .00 .00 22,959.25 .00 0.00 _____________________________________________________________________________________________________________________ SUBTOTAL FOR YEAR 2010, CATEOGRY 20 - REAL ESTATE 22,959.25 .00 .00 .00 .00 22,959.25 .00 .00 .00 .00 .00 .00 22,959.25 .00 0.00_____________________________________________________________________________________________________________________ 04/25/2016 15:53 |NEW HANOVER COUNTY - LIVE |P 17 9811jpopulorum |SUMMARY REPORT |arsumrpt BILL YEARS: 2005 to 2015 AR CATEGORIES: 20 - REAL ESTATE to 30 - MOTOR VEHICLE ENTRY DATE RANGE: 03/01/2016 to 03/31/2016 INCLUDING CHARGES: 'WML','WM1L','WM1' 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 83,686.68 .00 .00 451.66 .00 83,235.02 12.67 .00 .00 .00 12.67 6.14 83,222.35 18.81 0.02 WM1L 6,914.90 .00 .00 45.17 .00 6,869.73 1.27 .00 .00 .00 1.27 .62 6,868.46 1.89 0.02 _____________________________________________________________________________________________________________________ SUBTOTAL FOR YEAR 2010, CATEOGRY 25 - PERSONAL PROPERTY 90,601.58 .00 .00 496.83 .00 90,104.75 13.94 .00 .00 .00 13.94 6.76 90,090.81 20.70 0.02_____________________________________________________________________________________________________________________ 04/25/2016 15:53 |NEW HANOVER COUNTY - LIVE |P 18 9811jpopulorum |SUMMARY REPORT |arsumrpt BILL YEARS: 2005 to 2015 AR CATEGORIES: 20 - REAL ESTATE to 30 - MOTOR VEHICLE ENTRY DATE RANGE: 03/01/2016 to 03/31/2016 INCLUDING CHARGES: 'WML','WM1L','WM1' 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 32,358.43 .00 .00 72.19 .00 32,286.24 128.71 .00 .00 .00 128.71 84.66 32,157.53 213.37 0.40 WML 9,449.32 .00 .00 5.00 .00 9,444.32 34.58 .00 .00 .00 34.58 .00 9,409.74 34.58 0.37 _____________________________________________________________________________________________________________________ SUBTOTAL FOR YEAR 2010, CATEOGRY 30 - MOTOR VEHICLE 41,807.75 .00 .00 77.19 .00 41,730.56 163.29 .00 .00 .00 163.29 84.66 41,567.27 247.95 0.39_____________________________________________________________________________________________________________________ SUBTOTAL FOR YEAR 2010 155,368.58 .00 .00 574.02 .00 154,794.56 177.23 .00 .00 .00 177.23 91.42 154,617.33 268.65 0.11_____________________________________________________________________________________________________________________ 04/25/2016 15:53 |NEW HANOVER COUNTY - LIVE |P 19 9811jpopulorum |SUMMARY REPORT |arsumrpt BILL YEARS: 2005 to 2015 AR CATEGORIES: 20 - REAL ESTATE to 30 - MOTOR VEHICLE ENTRY DATE RANGE: 03/01/2016 to 03/31/2016 INCLUDING CHARGES: 'WML','WM1L','WM1' 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 38,419.07 .00 .00 .00 .00 38,419.07 1,050.11 157.12 .00 .00 892.99 376.59 37,526.08 1,269.58 2.32 _____________________________________________________________________________________________________________________ SUBTOTAL FOR YEAR 2011, CATEOGRY 20 - REAL ESTATE 38,419.07 .00 .00 .00 .00 38,419.07 1,050.11 157.12 .00 .00 892.99 376.59 37,526.08 1,269.58 2.32_____________________________________________________________________________________________________________________ 04/25/2016 15:53 |NEW HANOVER COUNTY - LIVE |P 20 9811jpopulorum |SUMMARY REPORT |arsumrpt BILL YEARS: 2005 to 2015 AR CATEGORIES: 20 - REAL ESTATE to 30 - MOTOR VEHICLE ENTRY DATE RANGE: 03/01/2016 to 03/31/2016 INCLUDING CHARGES: 'WML','WM1L','WM1' 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 98,052.18 .00 .00 451.66 .00 97,600.52 29.22 .00 .00 -.04 29.18 11.54 97,571.34 40.72 0.03 WM1L 9,437.38 .00 .00 45.17 .00 9,392.21 2.92 .00 .00 .00 2.92 1.15 9,389.29 4.07 0.03 _____________________________________________________________________________________________________________________ SUBTOTAL FOR YEAR 2011, CATEOGRY 25 - PERSONAL PROPERTY 107,489.56 .00 .00 496.83 .00 106,992.73 32.14 .00 .00 -.04 32.10 12.69 106,960.63 44.79 0.03_____________________________________________________________________________________________________________________ 04/25/2016 15:53 |NEW HANOVER COUNTY - LIVE |P 21 9811jpopulorum |SUMMARY REPORT |arsumrpt BILL YEARS: 2005 to 2015 AR CATEGORIES: 20 - REAL ESTATE to 30 - MOTOR VEHICLE ENTRY DATE RANGE: 03/01/2016 to 03/31/2016 INCLUDING CHARGES: 'WML','WM1L','WM1' 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 36,073.63 .00 .00 .00 .00 36,073.63 153.80 .00 .00 .00 153.80 84.86 35,919.83 238.66 0.43 WML 10,101.02 .00 .00 .00 .00 10,101.02 36.83 .00 .00 .00 36.83 .00 10,064.19 36.83 0.36 _____________________________________________________________________________________________________________________ SUBTOTAL FOR YEAR 2011, CATEOGRY 30 - MOTOR VEHICLE 46,174.65 .00 .00 .00 .00 46,174.65 190.63 .00 .00 .00 190.63 84.86 45,984.02 275.49 0.41_____________________________________________________________________________________________________________________ SUBTOTAL FOR YEAR 2011 192,083.28 .00 .00 496.83 .00 191,586.45 1,272.88 157.12 .00 -.04 1,115.72 474.14 190,470.73 1,589.86 0.58_____________________________________________________________________________________________________________________ 04/25/2016 15:53 |NEW HANOVER COUNTY - LIVE |P 22 9811jpopulorum |SUMMARY REPORT |arsumrpt BILL YEARS: 2005 to 2015 AR CATEGORIES: 20 - REAL ESTATE to 30 - MOTOR VEHICLE ENTRY DATE RANGE: 03/01/2016 to 03/31/2016 INCLUDING CHARGES: 'WML','WM1L','WM1' 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 45,008.15 .00 .00 .00 .00 45,008.15 928.36 129.15 .00 .00 799.21 269.96 44,208.94 1,069.17 1.78 _____________________________________________________________________________________________________________________ SUBTOTAL FOR YEAR 2012, CATEOGRY 20 - REAL ESTATE 45,008.15 .00 .00 .00 .00 45,008.15 928.36 129.15 .00 .00 799.21 269.96 44,208.94 1,069.17 1.78_____________________________________________________________________________________________________________________ 04/25/2016 15:53 |NEW HANOVER COUNTY - LIVE |P 23 9811jpopulorum |SUMMARY REPORT |arsumrpt BILL YEARS: 2005 to 2015 AR CATEGORIES: 20 - REAL ESTATE to 30 - MOTOR VEHICLE ENTRY DATE RANGE: 03/01/2016 to 03/31/2016 INCLUDING CHARGES: 'WML','WM1L','WM1' 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 135,166.53 .00 .00 686.65 .00 134,479.88 11.59 .00 .00 .09 11.68 3.53 134,468.20 15.21 0.01 WM1L 12,488.35 .00 .00 68.67 .00 12,419.68 1.16 .00 .00 .00 1.16 .35 12,418.52 1.51 0.01 _____________________________________________________________________________________________________________________ SUBTOTAL FOR YEAR 2012, CATEOGRY 25 - PERSONAL PROPERTY 147,654.88 .00 .00 755.32 .00 146,899.56 12.75 .00 .00 .09 12.84 3.88 146,886.72 16.72 0.01_____________________________________________________________________________________________________________________ 04/25/2016 15:53 |NEW HANOVER COUNTY - LIVE |P 24 9811jpopulorum |SUMMARY REPORT |arsumrpt BILL YEARS: 2005 to 2015 AR CATEGORIES: 20 - REAL ESTATE to 30 - MOTOR VEHICLE ENTRY DATE RANGE: 03/01/2016 to 03/31/2016 INCLUDING CHARGES: 'WML','WM1L','WM1' 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 62,667.83 .00 .00 .00 .00 62,667.83 894.07 .00 .00 1.04 895.11 314.97 61,772.72 1,210.08 1.43 WML 13,523.82 .00 .00 .00 .00 13,523.82 117.98 .00 .00 .13 118.11 .00 13,405.71 118.11 0.87 _____________________________________________________________________________________________________________________ SUBTOTAL FOR YEAR 2012, CATEOGRY 30 - MOTOR VEHICLE 76,191.65 .00 .00 .00 .00 76,191.65 1,012.05 .00 .00 1.17 1,013.22 314.97 75,178.43 1,328.19 1.33_____________________________________________________________________________________________________________________ SUBTOTAL FOR YEAR 2012 268,854.68 .00 .00 755.32 .00 268,099.36 1,953.16 129.15 .00 1.26 1,825.27 588.81 266,274.09 2,414.08 0.68_____________________________________________________________________________________________________________________ 04/25/2016 15:53 |NEW HANOVER COUNTY - LIVE |P 25 9811jpopulorum |SUMMARY REPORT |arsumrpt BILL YEARS: 2005 to 2015 AR CATEGORIES: 20 - REAL ESTATE to 30 - MOTOR VEHICLE ENTRY DATE RANGE: 03/01/2016 to 03/31/2016 INCLUDING CHARGES: 'WML','WM1L','WM1' 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 87,463.03 .00 .00 .00 .00 87,463.03 3,034.68 129.15 .00 .00 2,905.53 452.05 84,557.50 3,357.58 3.32 _____________________________________________________________________________________________________________________ SUBTOTAL FOR YEAR 2013, CATEOGRY 20 - REAL ESTATE 87,463.03 .00 .00 .00 .00 87,463.03 3,034.68 129.15 .00 .00 2,905.53 452.05 84,557.50 3,357.58 3.32_____________________________________________________________________________________________________________________ 04/25/2016 15:53 |NEW HANOVER COUNTY - LIVE |P 26 9811jpopulorum |SUMMARY REPORT |arsumrpt BILL YEARS: 2005 to 2015 AR CATEGORIES: 20 - REAL ESTATE to 30 - MOTOR VEHICLE ENTRY DATE RANGE: 03/01/2016 to 03/31/2016 INCLUDING CHARGES: 'WML','WM1L','WM1' 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 213,465.33 .00 .00 1,638.37 .00 211,826.96 293.76 25.45 .00 .05 268.36 42.26 211,558.60 310.62 0.13 WM1L 21,200.95 .00 .00 163.85 .00 21,037.10 27.84 2.55 .00 .00 25.29 4.90 21,011.81 30.19 0.12 _____________________________________________________________________________________________________________________ SUBTOTAL FOR YEAR 2013, CATEOGRY 25 - PERSONAL PROPERTY 234,666.28 .00 .00 1,802.22 .00 232,864.06 321.60 28.00 .00 .05 293.65 47.16 232,570.41 340.81 0.13_____________________________________________________________________________________________________________________ 04/25/2016 15:53 |NEW HANOVER COUNTY - LIVE |P 27 9811jpopulorum |SUMMARY REPORT |arsumrpt BILL YEARS: 2005 to 2015 AR CATEGORIES: 20 - REAL ESTATE to 30 - MOTOR VEHICLE ENTRY DATE RANGE: 03/01/2016 to 03/31/2016 INCLUDING CHARGES: 'WML','WM1L','WM1' 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 62,582.25 .00 .00 .00 .00 62,582.25 1,155.39 .00 .00 .01 1,155.40 364.14 61,426.85 1,519.54 1.85 WML 11,107.87 .00 .00 .00 .00 11,107.87 123.44 .00 .00 .00 123.44 .00 10,984.43 123.44 1.11 _____________________________________________________________________________________________________________________ SUBTOTAL FOR YEAR 2013, CATEOGRY 30 - MOTOR VEHICLE 73,690.12 .00 .00 .00 .00 73,690.12 1,278.83 .00 .00 .01 1,278.84 364.14 72,411.28 1,642.98 1.74_____________________________________________________________________________________________________________________ SUBTOTAL FOR YEAR 2013 395,819.43 .00 .00 1,802.22 .00 394,017.21 4,635.11 157.15 .00 .06 4,478.02 863.35 389,539.19 5,341.37 1.14_____________________________________________________________________________________________________________________ 04/25/2016 15:53 |NEW HANOVER COUNTY - LIVE |P 28 9811jpopulorum |SUMMARY REPORT |arsumrpt BILL YEARS: 2005 to 2015 AR CATEGORIES: 20 - REAL ESTATE to 30 - MOTOR VEHICLE ENTRY DATE RANGE: 03/01/2016 to 03/31/2016 INCLUDING CHARGES: 'WML','WM1L','WM1' 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 205,824.77 .00 .00 .00 .00 205,824.77 23,985.46 132.02 .00 .06 23,853.50 2,817.87 181,971.27 26,671.37 11.59 _____________________________________________________________________________________________________________________ SUBTOTAL FOR YEAR 2014, CATEOGRY 20 - REAL ESTATE 205,824.77 .00 .00 .00 .00 205,824.77 23,985.46 132.02 .00 .06 23,853.50 2,817.87 181,971.27 26,671.37 11.59_____________________________________________________________________________________________________________________ 04/25/2016 15:53 |NEW HANOVER COUNTY - LIVE |P 29 9811jpopulorum |SUMMARY REPORT |arsumrpt BILL YEARS: 2005 to 2015 AR CATEGORIES: 20 - REAL ESTATE to 30 - MOTOR VEHICLE ENTRY DATE RANGE: 03/01/2016 to 03/31/2016 INCLUDING CHARGES: 'WML','WM1L','WM1' 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 288,303.43 .00 .00 2,449.23 .00 285,854.20 1,060.29 358.34 .00 .49 702.44 186.78 285,151.76 889.22 0.25 WM1L 28,191.90 .00 .00 244.92 .00 27,946.98 88.18 .00 .00 .05 88.23 16.52 27,858.75 104.75 0.32 _____________________________________________________________________________________________________________________ SUBTOTAL FOR YEAR 2014, CATEOGRY 25 - PERSONAL PROPERTY 316,495.33 .00 .00 2,694.15 .00 313,801.18 1,148.47 358.34 .00 .54 790.67 203.30 313,010.51 993.97 0.25_____________________________________________________________________________________________________________________ 04/25/2016 15:53 |NEW HANOVER COUNTY - LIVE |P 30 9811jpopulorum |SUMMARY REPORT |arsumrpt BILL YEARS: 2005 to 2015 AR CATEGORIES: 20 - REAL ESTATE to 30 - MOTOR VEHICLE ENTRY DATE RANGE: 03/01/2016 to 03/31/2016 INCLUDING CHARGES: 'WML','WM1L','WM1' 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 2,119.42 .00 .00 .00 .00 2,119.42 45.50 .00 .00 .43 45.93 8.76 2,073.49 54.69 2.17 WML 176.35 .00 .00 .00 .00 176.35 5.00 .00 .00 .07 5.07 .00 171.28 5.07 2.87 _____________________________________________________________________________________________________________________ SUBTOTAL FOR YEAR 2014, CATEOGRY 30 - MOTOR VEHICLE 2,295.77 .00 .00 .00 .00 2,295.77 50.50 .00 .00 .50 51.00 8.76 2,244.77 59.76 2.22_____________________________________________________________________________________________________________________ SUBTOTAL FOR YEAR 2014 524,615.87 .00 .00 2,694.15 .00 521,921.72 25,184.43 490.36 .00 1.10 24,695.17 3,029.93 497,226.55 27,725.10 4.73_____________________________________________________________________________________________________________________ 04/25/2016 15:53 |NEW HANOVER COUNTY - LIVE |P 31 9811jpopulorum |SUMMARY REPORT |arsumrpt BILL YEARS: 2005 to 2015 AR CATEGORIES: 20 - REAL ESTATE to 30 - MOTOR VEHICLE ENTRY DATE RANGE: 03/01/2016 to 03/31/2016 INCLUDING CHARGES: 'WML','WM1L','WM1' 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 1,325,858.79 .00 .00 1,884.72 .00 1,323,974.07 382,120.74 139.19 .00 15.84 381,997.39 13,898.82 941,976.68 395,896.21 28.85 _____________________________________________________________________________________________________________________ SUBTOTAL FOR YEAR 2015, CATEOGRY 20 - REAL ESTATE 1,325,858.79 .00 .00 1,884.72 .00 1,323,974.07 382,120.74 139.19 .00 15.84 381,997.39 13,898.82 941,976.68 395,896.21 28.85_____________________________________________________________________________________________________________________ 04/25/2016 15:53 |NEW HANOVER COUNTY - LIVE |P 32 9811jpopulorum |SUMMARY REPORT |arsumrpt BILL YEARS: 2005 to 2015 AR CATEGORIES: 20 - REAL ESTATE to 30 - MOTOR VEHICLE ENTRY DATE RANGE: 03/01/2016 to 03/31/2016 INCLUDING CHARGES: 'WML','WM1L','WM1' 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 422,216.76 .00 .00 4,184.68 .00 418,032.08 26,203.30 556.88 .00 27.71 25,674.13 926.32 392,357.95 26,600.45 6.14 WM1L 38,866.63 .00 .00 414.61 .00 38,452.02 1,801.04 55.69 .00 1.68 1,747.03 65.82 36,704.99 1,812.85 4.54 _____________________________________________________________________________________________________________________ SUBTOTAL FOR YEAR 2015, CATEOGRY 25 - PERSONAL PROPERTY 461,083.39 .00 .00 4,599.29 .00 456,484.10 28,004.34 612.57 .00 29.39 27,421.16 992.14 429,062.94 28,413.30 6.01_____________________________________________________________________________________________________________________ 04/25/2016 15:53 |NEW HANOVER COUNTY - LIVE |P 33 9811jpopulorum |SUMMARY REPORT |arsumrpt BILL YEARS: 2005 to 2015 AR CATEGORIES: 20 - REAL ESTATE to 30 - MOTOR VEHICLE ENTRY DATE RANGE: 03/01/2016 to 03/31/2016 INCLUDING CHARGES: 'WML','WM1L','WM1' 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 1,787,067.97 .00 .00 6,484.01 .00 1,780,583.96 410,125.08 751.76 .00 45.23 409,418.55 14,890.96 1,371,165.41 424,309.51 22.99_____________________________________________________________________________________________________________________ _____________________________________________________________________________________________________________________ TOTAL 3,861,162.82 .00 .00 13,868.02 .00 3,847,294.80 444,194.82 1,685.54 .00 48.08 442,557.36 20,579.36 3,404,737.44 463,136.72 11.50_____________________________________________________________________________________________________________________ _____________________________________________________________________________________________________________________ ** END OF REPORT - 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