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HomeMy WebLinkAbout04 2016 WM AR SUMM MTD 06/07/2016 13:27 |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: 04/01/2016 to 04/30/2016 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 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_____________________________________________________________________________________________________________________ 06/07/2016 13:27 |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: 04/01/2016 to 04/30/2016 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 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_____________________________________________________________________________________________________________________ 06/07/2016 13:27 |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: 04/01/2016 to 04/30/2016 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 1,363.28 .00 .00 .00 .00 1,363.28 21.81 .00 .00 .00 21.81 16.83 1,341.47 38.64 1.60 WML 126.25 .00 .00 .00 .00 126.25 2.63 .00 .00 .00 2.63 .00 123.62 2.63 2.08 _____________________________________________________________________________________________________________________ SUBTOTAL FOR YEAR 2005, CATEOGRY 30 - MOTOR VEHICLE 1,489.53 .00 .00 .00 .00 1,489.53 24.44 .00 .00 .00 24.44 16.83 1,465.09 41.27 1.64_____________________________________________________________________________________________________________________ SUBTOTAL FOR YEAR 2005 2,595.64 .00 .00 .00 .00 2,595.64 24.44 .00 .00 .00 24.44 16.83 2,571.20 41.27 0.94_____________________________________________________________________________________________________________________ 06/07/2016 13:27 |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: 04/01/2016 to 04/30/2016 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_____________________________________________________________________________________________________________________ 06/07/2016 13:27 |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: 04/01/2016 to 04/30/2016 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 50,482.40 .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_____________________________________________________________________________________________________________________ 06/07/2016 13:27 |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: 04/01/2016 to 04/30/2016 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 74,765.55 .00 .00 .00 .00 74,765.55 187.11 .00 .00 .00 187.11 370.07 74,578.44 557.18 0.25 WML 13,882.33 .00 .00 .00 .00 13,882.33 35.63 .00 .00 .00 35.63 .00 13,846.70 35.63 0.26 _____________________________________________________________________________________________________________________ SUBTOTAL FOR YEAR 2006, CATEOGRY 30 - MOTOR VEHICLE 88,647.88 .00 .00 .00 .00 88,647.88 222.74 .00 .00 .00 222.74 370.07 88,425.14 592.81 0.25_____________________________________________________________________________________________________________________ SUBTOTAL FOR YEAR 2006 145,887.02 .00 .00 .00 .00 145,887.02 222.74 .00 .00 .00 222.74 370.07 145,664.28 592.81 0.15_____________________________________________________________________________________________________________________ 06/07/2016 13:27 |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: 04/01/2016 to 04/30/2016 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 10,953.96 .00 .00 .00 .00 10,953.96 .00 .00 .00 .00 .00 .00 10,953.96 .00 0.00 _____________________________________________________________________________________________________________________ SUBTOTAL FOR YEAR 2007, CATEOGRY 20 - REAL ESTATE 10,953.96 .00 .00 .00 .00 10,953.96 .00 .00 .00 .00 .00 .00 10,953.96 .00 0.00_____________________________________________________________________________________________________________________ 06/07/2016 13:27 |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: 04/01/2016 to 04/30/2016 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 36,505.34 .00 .00 .00 .00 36,505.34 .00 .00 .00 .00 .00 .00 36,505.34 .00 0.00 WM1L 2,597.31 .00 .00 .00 .00 2,597.31 .00 .00 .00 .00 .00 .00 2,597.31 .00 0.00 _____________________________________________________________________________________________________________________ SUBTOTAL FOR YEAR 2007, CATEOGRY 25 - PERSONAL PROPERTY 39,102.65 .00 .00 .00 .00 39,102.65 .00 .00 .00 .00 .00 .00 39,102.65 .00 0.00_____________________________________________________________________________________________________________________ 06/07/2016 13:27 |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: 04/01/2016 to 04/30/2016 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 68,414.38 .00 .00 .00 .00 68,414.38 347.83 .00 .00 .00 347.83 301.31 68,066.55 649.14 0.51 WML 15,028.18 .00 .00 .00 .00 15,028.18 58.19 .00 .00 .00 58.19 .00 14,969.99 58.19 0.39 _____________________________________________________________________________________________________________________ SUBTOTAL FOR YEAR 2007, CATEOGRY 30 - MOTOR VEHICLE 83,442.56 .00 .00 .00 .00 83,442.56 406.02 .00 .00 .00 406.02 301.31 83,036.54 707.33 0.49_____________________________________________________________________________________________________________________ SUBTOTAL FOR YEAR 2007 133,499.17 .00 .00 .00 .00 133,499.17 406.02 .00 .00 .00 406.02 301.31 133,093.15 707.33 0.30_____________________________________________________________________________________________________________________ 06/07/2016 13:27 |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: 04/01/2016 to 04/30/2016 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 12,755.15 .00 .00 .00 .00 12,755.15 .00 .00 .00 -.87 -.87 .00 12,756.02 -.87 0.00 _____________________________________________________________________________________________________________________ SUBTOTAL FOR YEAR 2008, CATEOGRY 20 - REAL ESTATE 12,755.15 .00 .00 .00 .00 12,755.15 .00 .00 .00 -.87 -.87 .00 12,756.02 -.87 0.00_____________________________________________________________________________________________________________________ 06/07/2016 13:27 |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: 04/01/2016 to 04/30/2016 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 44,866.02 .00 .00 .00 .00 44,866.02 .00 .00 .00 .00 .00 .00 44,866.02 .00 0.00 WM1L 3,854.57 .00 .00 .00 .00 3,854.57 .00 .00 .00 .00 .00 .00 3,854.57 .00 0.00 _____________________________________________________________________________________________________________________ SUBTOTAL FOR YEAR 2008, CATEOGRY 25 - PERSONAL PROPERTY 48,720.59 .00 .00 .00 .00 48,720.59 .00 .00 .00 .00 .00 .00 48,720.59 .00 0.00_____________________________________________________________________________________________________________________ 06/07/2016 13:27 |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: 04/01/2016 to 04/30/2016 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 45,897.03 .00 .00 .00 .00 45,897.03 303.91 .00 .00 .00 303.91 286.47 45,593.12 590.38 0.66 WML 12,376.78 .00 .00 .00 .00 12,376.78 53.22 .00 .00 .00 53.22 .00 12,323.56 53.22 0.43 _____________________________________________________________________________________________________________________ SUBTOTAL FOR YEAR 2008, CATEOGRY 30 - MOTOR VEHICLE 58,273.81 .00 .00 .00 .00 58,273.81 357.13 .00 .00 .00 357.13 286.47 57,916.68 643.60 0.61_____________________________________________________________________________________________________________________ SUBTOTAL FOR YEAR 2008 119,749.55 .00 .00 .00 .00 119,749.55 357.13 .00 .00 -.87 356.26 286.47 119,393.29 642.73 0.30_____________________________________________________________________________________________________________________ 06/07/2016 13:27 |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: 04/01/2016 to 04/30/2016 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 16,057.99 .00 .00 .00 .00 16,057.99 .00 .00 .00 .00 .00 .00 16,057.99 .00 0.00 _____________________________________________________________________________________________________________________ SUBTOTAL FOR YEAR 2009, CATEOGRY 20 - REAL ESTATE 16,057.99 .00 .00 .00 .00 16,057.99 .00 .00 .00 .00 .00 .00 16,057.99 .00 0.00_____________________________________________________________________________________________________________________ 06/07/2016 13:27 |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: 04/01/2016 to 04/30/2016 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 63,097.31 .00 .00 .00 .00 63,097.31 7.06 .00 .00 .00 7.06 3.71 63,090.25 10.77 0.01 WM1L 5,509.77 .00 .00 .00 .00 5,509.77 .00 .00 .00 .00 .00 .00 5,509.77 .00 0.00 _____________________________________________________________________________________________________________________ SUBTOTAL FOR YEAR 2009, CATEOGRY 25 - PERSONAL PROPERTY 68,607.08 .00 .00 .00 .00 68,607.08 7.06 .00 .00 .00 7.06 3.71 68,600.02 10.77 0.01_____________________________________________________________________________________________________________________ 06/07/2016 13:27 |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: 04/01/2016 to 04/30/2016 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 38,603.65 .00 .00 .00 .00 38,603.65 464.91 .00 .00 .00 464.91 354.04 38,138.74 818.95 1.20 WML 10,444.04 .00 .00 .00 .00 10,444.04 97.01 .00 .00 .00 97.01 .00 10,347.03 97.01 0.93 _____________________________________________________________________________________________________________________ SUBTOTAL FOR YEAR 2009, CATEOGRY 30 - MOTOR VEHICLE 49,047.69 .00 .00 .00 .00 49,047.69 561.92 .00 .00 .00 561.92 354.04 48,485.77 915.96 1.15_____________________________________________________________________________________________________________________ SUBTOTAL FOR YEAR 2009 133,712.76 .00 .00 .00 .00 133,712.76 568.98 .00 .00 .00 568.98 357.75 133,143.78 926.73 0.43_____________________________________________________________________________________________________________________ 06/07/2016 13:27 |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: 04/01/2016 to 04/30/2016 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 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_____________________________________________________________________________________________________________________ 06/07/2016 13:27 |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: 04/01/2016 to 04/30/2016 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 83,222.35 .00 .00 .00 .00 83,222.35 76.24 .00 .00 .00 76.24 145.19 83,146.11 221.43 0.09 WM1L 6,868.46 .00 .00 .00 .00 6,868.46 .00 .00 .00 .00 .00 .00 6,868.46 .00 0.00 _____________________________________________________________________________________________________________________ SUBTOTAL FOR YEAR 2010, CATEOGRY 25 - PERSONAL PROPERTY 90,090.81 .00 .00 .00 .00 90,090.81 76.24 .00 .00 .00 76.24 145.19 90,014.57 221.43 0.08_____________________________________________________________________________________________________________________ 06/07/2016 13:27 |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: 04/01/2016 to 04/30/2016 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 32,157.53 .00 .00 .00 .00 32,157.53 168.27 .00 .00 .00 168.27 130.43 31,989.26 298.70 0.52 WML 9,409.74 .00 .00 .00 .00 9,409.74 21.41 .00 .00 .00 21.41 .00 9,388.33 21.41 0.23 _____________________________________________________________________________________________________________________ SUBTOTAL FOR YEAR 2010, CATEOGRY 30 - MOTOR VEHICLE 41,567.27 .00 .00 .00 .00 41,567.27 189.68 .00 .00 .00 189.68 130.43 41,377.59 320.11 0.46_____________________________________________________________________________________________________________________ SUBTOTAL FOR YEAR 2010 154,617.33 .00 .00 .00 .00 154,617.33 265.92 .00 .00 .00 265.92 275.62 154,351.41 541.54 0.17_____________________________________________________________________________________________________________________ 06/07/2016 13:27 |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: 04/01/2016 to 04/30/2016 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 37,526.08 .00 .00 .00 .00 37,526.08 122.59 .00 .00 .00 122.59 25.64 37,403.49 148.23 0.33 _____________________________________________________________________________________________________________________ SUBTOTAL FOR YEAR 2011, CATEOGRY 20 - REAL ESTATE 37,526.08 .00 .00 .00 .00 37,526.08 122.59 .00 .00 .00 122.59 25.64 37,403.49 148.23 0.33_____________________________________________________________________________________________________________________ 06/07/2016 13:27 |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: 04/01/2016 to 04/30/2016 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 97,571.34 .00 .00 12.63 .00 97,558.71 34.93 .00 .00 .00 34.93 14.06 97,523.78 48.99 0.04 WM1L 9,389.29 .00 .00 1.26 .00 9,388.03 3.49 .00 .00 .00 3.49 1.40 9,384.54 4.89 0.04 _____________________________________________________________________________________________________________________ SUBTOTAL FOR YEAR 2011, CATEOGRY 25 - PERSONAL PROPERTY 106,960.63 .00 .00 13.89 .00 106,946.74 38.42 .00 .00 .00 38.42 15.46 106,908.32 53.88 0.04_____________________________________________________________________________________________________________________ 06/07/2016 13:27 |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: 04/01/2016 to 04/30/2016 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 35,919.83 .00 .00 .00 .00 35,919.83 176.61 .00 .00 .00 176.61 85.87 35,743.22 262.48 0.49 WML 10,064.19 .00 .00 .00 .00 10,064.19 41.47 .00 .00 .00 41.47 .00 10,022.72 41.47 0.41 _____________________________________________________________________________________________________________________ SUBTOTAL FOR YEAR 2011, CATEOGRY 30 - MOTOR VEHICLE 45,984.02 .00 .00 .00 .00 45,984.02 218.08 .00 .00 .00 218.08 85.87 45,765.94 303.95 0.47_____________________________________________________________________________________________________________________ SUBTOTAL FOR YEAR 2011 190,470.73 .00 .00 13.89 .00 190,456.84 379.09 .00 .00 .00 379.09 126.97 190,077.75 506.06 0.20_____________________________________________________________________________________________________________________ 06/07/2016 13:27 |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: 04/01/2016 to 04/30/2016 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 44,208.94 .00 .00 .00 .00 44,208.94 77.37 .00 .00 .00 77.37 42.54 44,131.57 119.91 0.18 _____________________________________________________________________________________________________________________ SUBTOTAL FOR YEAR 2012, CATEOGRY 20 - REAL ESTATE 44,208.94 .00 .00 .00 .00 44,208.94 77.37 .00 .00 .00 77.37 42.54 44,131.57 119.91 0.18_____________________________________________________________________________________________________________________ 06/07/2016 13:27 |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: 04/01/2016 to 04/30/2016 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 134,468.20 .00 .00 .00 .00 134,468.20 390.77 .00 .00 -.96 389.81 74.94 134,078.39 464.75 0.29 WM1L 12,418.52 .00 .00 .00 .00 12,418.52 5.07 .00 .00 .00 5.07 -.37 12,413.45 4.70 0.04 _____________________________________________________________________________________________________________________ SUBTOTAL FOR YEAR 2012, CATEOGRY 25 - PERSONAL PROPERTY 146,886.72 .00 .00 .00 .00 146,886.72 395.84 .00 .00 -.96 394.88 74.57 146,491.84 469.45 0.27_____________________________________________________________________________________________________________________ 06/07/2016 13:27 |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: 04/01/2016 to 04/30/2016 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 61,772.72 .00 .00 .00 .00 61,772.72 1,150.69 .00 .00 .00 1,150.69 411.87 60,622.03 1,562.56 1.86 WML 13,405.71 .00 .00 .00 .00 13,405.71 180.98 .00 .00 .00 180.98 .00 13,224.73 180.98 1.35 _____________________________________________________________________________________________________________________ SUBTOTAL FOR YEAR 2012, CATEOGRY 30 - MOTOR VEHICLE 75,178.43 .00 .00 .00 .00 75,178.43 1,331.67 .00 .00 .00 1,331.67 411.87 73,846.76 1,743.54 1.77_____________________________________________________________________________________________________________________ SUBTOTAL FOR YEAR 2012 266,274.09 .00 .00 .00 .00 266,274.09 1,804.88 .00 .00 -.96 1,803.92 528.98 264,470.17 2,332.90 0.68_____________________________________________________________________________________________________________________ 06/07/2016 13:27 |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: 04/01/2016 to 04/30/2016 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 84,557.50 .00 .00 .00 .00 84,557.50 2,308.84 .00 .00 .00 2,308.84 396.20 82,248.66 2,705.04 2.73 _____________________________________________________________________________________________________________________ SUBTOTAL FOR YEAR 2013, CATEOGRY 20 - REAL ESTATE 84,557.50 .00 .00 .00 .00 84,557.50 2,308.84 .00 .00 .00 2,308.84 396.20 82,248.66 2,705.04 2.73_____________________________________________________________________________________________________________________ 06/07/2016 13:27 |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: 04/01/2016 to 04/30/2016 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 211,558.60 .00 .00 804.51 .00 210,754.09 437.77 68.74 .00 -.61 368.42 104.14 210,385.67 472.56 0.17 WM1L 21,011.81 .00 .00 80.45 .00 20,931.36 43.78 6.87 .00 -.06 36.85 10.42 20,894.51 47.27 0.18 _____________________________________________________________________________________________________________________ SUBTOTAL FOR YEAR 2013, CATEOGRY 25 - PERSONAL PROPERTY 232,570.41 .00 .00 884.96 .00 231,685.45 481.55 75.61 .00 -.67 405.27 114.56 231,280.18 519.83 0.17_____________________________________________________________________________________________________________________ 06/07/2016 13:27 |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: 04/01/2016 to 04/30/2016 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 61,426.85 .00 .00 .00 .00 61,426.85 1,708.85 .00 .00 .00 1,708.85 567.50 59,718.00 2,276.35 2.78 WML 10,984.43 .00 .00 .00 .00 10,984.43 210.70 .00 .00 .00 210.70 .00 10,773.73 210.70 1.92 _____________________________________________________________________________________________________________________ SUBTOTAL FOR YEAR 2013, CATEOGRY 30 - MOTOR VEHICLE 72,411.28 .00 .00 .00 .00 72,411.28 1,919.55 .00 .00 .00 1,919.55 567.50 70,491.73 2,487.05 2.65_____________________________________________________________________________________________________________________ SUBTOTAL FOR YEAR 2013 389,539.19 .00 .00 884.96 .00 388,654.23 4,709.94 75.61 .00 -.67 4,633.66 1,078.26 384,020.57 5,711.92 1.19_____________________________________________________________________________________________________________________ 06/07/2016 13:27 |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: 04/01/2016 to 04/30/2016 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 181,971.27 .00 .00 .00 .00 181,971.27 7,571.57 .00 .00 .00 7,571.57 775.42 174,399.70 8,346.99 4.16 _____________________________________________________________________________________________________________________ SUBTOTAL FOR YEAR 2014, CATEOGRY 20 - REAL ESTATE 181,971.27 .00 .00 .00 .00 181,971.27 7,571.57 .00 .00 .00 7,571.57 775.42 174,399.70 8,346.99 4.16_____________________________________________________________________________________________________________________ 06/07/2016 13:27 |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: 04/01/2016 to 04/30/2016 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 285,151.76 .00 .00 1,871.86 .00 283,279.90 1,627.92 .00 .00 .00 1,627.92 226.31 281,651.98 1,854.23 0.57 WM1L 27,858.75 .00 .00 111.30 .00 27,747.45 69.48 .00 .00 .00 69.48 10.53 27,677.97 80.01 0.25 _____________________________________________________________________________________________________________________ SUBTOTAL FOR YEAR 2014, CATEOGRY 25 - PERSONAL PROPERTY 313,010.51 .00 .00 1,983.16 .00 311,027.35 1,697.40 .00 .00 .00 1,697.40 236.84 309,329.95 1,934.24 0.55_____________________________________________________________________________________________________________________ 06/07/2016 13:27 |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: 04/01/2016 to 04/30/2016 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 2,073.49 .00 .00 .00 .00 2,073.49 .00 .00 .00 .00 .00 .00 2,073.49 .00 0.00 WML 171.28 .00 .00 .00 .00 171.28 .00 .00 .00 .00 .00 .00 171.28 .00 0.00 _____________________________________________________________________________________________________________________ SUBTOTAL FOR YEAR 2014, CATEOGRY 30 - MOTOR VEHICLE 2,244.77 .00 .00 .00 .00 2,244.77 .00 .00 .00 .00 .00 .00 2,244.77 .00 0.00_____________________________________________________________________________________________________________________ SUBTOTAL FOR YEAR 2014 497,226.55 .00 .00 1,983.16 .00 495,243.39 9,268.97 .00 .00 .00 9,268.97 1,012.26 485,974.42 10,281.23 1.87_____________________________________________________________________________________________________________________ 06/07/2016 13:27 |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: 04/01/2016 to 04/30/2016 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 941,976.68 .00 .00 396.73 .00 941,579.95 253,111.48 .00 .00 .00 253,111.48 10,443.61 688,468.47 263,555.09 26.88 _____________________________________________________________________________________________________________________ SUBTOTAL FOR YEAR 2015, CATEOGRY 20 - REAL ESTATE 941,976.68 .00 .00 396.73 .00 941,579.95 253,111.48 .00 .00 .00 253,111.48 10,443.61 688,468.47 263,555.09 26.88_____________________________________________________________________________________________________________________ 06/07/2016 13:27 |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: 04/01/2016 to 04/30/2016 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 392,357.95 .00 .00 2,996.68 27.28 389,388.55 11,933.79 153.81 .00 .00 11,779.98 548.36 377,608.57 12,328.34 3.03 WM1L 36,704.99 .00 .00 299.31 2.73 36,408.41 1,177.20 14.67 .00 .00 1,162.53 55.72 35,245.88 1,218.25 3.19 _____________________________________________________________________________________________________________________ SUBTOTAL FOR YEAR 2015, CATEOGRY 25 - PERSONAL PROPERTY 429,062.94 .00 .00 3,295.99 30.01 425,796.96 13,110.99 168.48 .00 .00 12,942.51 604.08 412,854.45 13,546.59 3.04_____________________________________________________________________________________________________________________ 06/07/2016 13:27 |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: 04/01/2016 to 04/30/2016 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 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 1,371,165.41 .00 .00 3,692.72 30.01 1,367,502.70 266,222.47 168.48 .00 .00 266,053.99 11,047.69 1,101,448.71 277,101.68 19.46_____________________________________________________________________________________________________________________ _____________________________________________________________________________________________________________________ TOTAL 3,404,737.44 .00 .00 6,574.73 30.01 3,398,192.72 284,230.58 244.09 .00 -2.50 283,983.99 15,402.21 3,114,208.73 299,386.20 8.36_____________________________________________________________________________________________________________________ _____________________________________________________________________________________________________________________ ** END OF REPORT - 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