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05 2016 WM AR SUMM MTD
07/07/2016 09:02 |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: 05/01/2016 to 05/31/2016 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_____________________________________________________________________________________________________________________ 07/07/2016 09:02 |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: 05/01/2016 to 05/31/2016 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_____________________________________________________________________________________________________________________ 07/07/2016 09:02 |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: 05/01/2016 to 05/31/2016 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 1,341.47 .00 .00 .00 .00 1,341.47 .00 .00 .00 .00 .00 .00 1,341.47 .00 0.00 WML 123.62 .00 .00 .00 .00 123.62 .00 .00 .00 .00 .00 .00 123.62 .00 0.00 _____________________________________________________________________________________________________________________ SUBTOTAL FOR YEAR 2005, CATEOGRY 30 - MOTOR VEHICLE 1,465.09 .00 .00 .00 .00 1,465.09 .00 .00 .00 .00 .00 .00 1,465.09 .00 0.00_____________________________________________________________________________________________________________________ SUBTOTAL FOR YEAR 2005 2,571.20 .00 .00 .00 .00 2,571.20 .00 .00 .00 .00 .00 .00 2,571.20 .00 0.00_____________________________________________________________________________________________________________________ 07/07/2016 09:02 |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: 05/01/2016 to 05/31/2016 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 37.70 .00 .00 .00 37.70 32.42 2,948.54 70.12 1.26 _____________________________________________________________________________________________________________________ SUBTOTAL FOR YEAR 2006, CATEOGRY 20 - REAL ESTATE 2,986.24 .00 .00 .00 .00 2,986.24 37.70 .00 .00 .00 37.70 32.42 2,948.54 70.12 1.26_____________________________________________________________________________________________________________________ 07/07/2016 09:02 |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: 05/01/2016 to 05/31/2016 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 42.86 50,482.40 42.86 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 42.86 54,252.90 42.86 0.00_____________________________________________________________________________________________________________________ 07/07/2016 09:02 |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: 05/01/2016 to 05/31/2016 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 74,578.44 .00 .00 .00 .00 74,578.44 149.94 .00 .00 .00 149.94 102.06 74,428.50 252.00 0.20 WML 13,846.70 .00 .00 .00 .00 13,846.70 9.10 .00 .00 .00 9.10 .00 13,837.60 9.10 0.07 _____________________________________________________________________________________________________________________ SUBTOTAL FOR YEAR 2006, CATEOGRY 30 - MOTOR VEHICLE 88,425.14 .00 .00 .00 .00 88,425.14 159.04 .00 .00 .00 159.04 102.06 88,266.10 261.10 0.18_____________________________________________________________________________________________________________________ SUBTOTAL FOR YEAR 2006 145,664.28 .00 .00 .00 .00 145,664.28 196.74 .00 .00 .00 196.74 177.34 145,467.54 374.08 0.14_____________________________________________________________________________________________________________________ 07/07/2016 09:02 |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: 05/01/2016 to 05/31/2016 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 56.33 .00 .00 .00 56.33 43.37 10,897.63 99.70 0.51 _____________________________________________________________________________________________________________________ SUBTOTAL FOR YEAR 2007, CATEOGRY 20 - REAL ESTATE 10,953.96 .00 .00 .00 .00 10,953.96 56.33 .00 .00 .00 56.33 43.37 10,897.63 99.70 0.51_____________________________________________________________________________________________________________________ 07/07/2016 09:02 |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: 05/01/2016 to 05/31/2016 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_____________________________________________________________________________________________________________________ 07/07/2016 09:02 |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: 05/01/2016 to 05/31/2016 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 68,066.55 .00 .00 .00 .00 68,066.55 185.84 .00 .00 .00 185.84 141.49 67,880.71 327.33 0.27 WML 14,969.99 .00 .00 .00 .00 14,969.99 27.87 .00 .00 .00 27.87 .00 14,942.12 27.87 0.19 _____________________________________________________________________________________________________________________ SUBTOTAL FOR YEAR 2007, CATEOGRY 30 - MOTOR VEHICLE 83,036.54 .00 .00 .00 .00 83,036.54 213.71 .00 .00 .00 213.71 141.49 82,822.83 355.20 0.26_____________________________________________________________________________________________________________________ SUBTOTAL FOR YEAR 2007 133,093.15 .00 .00 .00 .00 133,093.15 270.04 .00 .00 .00 270.04 184.86 132,823.11 454.90 0.20_____________________________________________________________________________________________________________________ 07/07/2016 09:02 |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: 05/01/2016 to 05/31/2016 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 12,756.02 .00 .00 .00 .00 12,756.02 63.31 .00 .00 .00 63.31 42.46 12,692.71 105.77 0.50 _____________________________________________________________________________________________________________________ SUBTOTAL FOR YEAR 2008, CATEOGRY 20 - REAL ESTATE 12,756.02 .00 .00 .00 .00 12,756.02 63.31 .00 .00 .00 63.31 42.46 12,692.71 105.77 0.50_____________________________________________________________________________________________________________________ 07/07/2016 09:02 |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: 05/01/2016 to 05/31/2016 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_____________________________________________________________________________________________________________________ 07/07/2016 09:02 |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: 05/01/2016 to 05/31/2016 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 45,593.12 .00 .00 .00 .00 45,593.12 146.37 .00 .00 .00 146.37 121.43 45,446.75 267.80 0.32 WML 12,323.56 .00 .00 .00 .00 12,323.56 22.69 .00 .00 .00 22.69 .00 12,300.87 22.69 0.18 _____________________________________________________________________________________________________________________ SUBTOTAL FOR YEAR 2008, CATEOGRY 30 - MOTOR VEHICLE 57,916.68 .00 .00 .00 .00 57,916.68 169.06 .00 .00 .00 169.06 121.43 57,747.62 290.49 0.29_____________________________________________________________________________________________________________________ SUBTOTAL FOR YEAR 2008 119,393.29 .00 .00 .00 .00 119,393.29 232.37 .00 .00 .00 232.37 163.89 119,160.92 396.26 0.19_____________________________________________________________________________________________________________________ 07/07/2016 09:02 |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: 05/01/2016 to 05/31/2016 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 70.13 .00 .00 .00 70.13 41.22 15,987.86 111.35 0.44 _____________________________________________________________________________________________________________________ SUBTOTAL FOR YEAR 2009, CATEOGRY 20 - REAL ESTATE 16,057.99 .00 .00 .00 .00 16,057.99 70.13 .00 .00 .00 70.13 41.22 15,987.86 111.35 0.44_____________________________________________________________________________________________________________________ 07/07/2016 09:02 |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: 05/01/2016 to 05/31/2016 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 63,090.25 .00 .00 25.37 .00 63,064.88 167.30 .00 .00 .00 167.30 233.41 62,897.58 400.71 0.27 WM1L 5,509.77 .00 .00 2.54 .00 5,507.23 .00 .00 .00 .00 .00 .00 5,507.23 .00 0.00 _____________________________________________________________________________________________________________________ SUBTOTAL FOR YEAR 2009, CATEOGRY 25 - PERSONAL PROPERTY 68,600.02 .00 .00 27.91 .00 68,572.11 167.30 .00 .00 .00 167.30 233.41 68,404.81 400.71 0.24_____________________________________________________________________________________________________________________ 07/07/2016 09:02 |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: 05/01/2016 to 05/31/2016 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 38,138.74 .00 .00 .00 .00 38,138.74 97.98 .00 .00 .00 97.98 91.60 38,040.76 189.58 0.26 WML 10,347.03 .00 .00 .00 .00 10,347.03 19.66 .00 .00 .00 19.66 .00 10,327.37 19.66 0.19 _____________________________________________________________________________________________________________________ SUBTOTAL FOR YEAR 2009, CATEOGRY 30 - MOTOR VEHICLE 48,485.77 .00 .00 .00 .00 48,485.77 117.64 .00 .00 .00 117.64 91.60 48,368.13 209.24 0.24_____________________________________________________________________________________________________________________ SUBTOTAL FOR YEAR 2009 133,143.78 .00 .00 27.91 .00 133,115.87 355.07 .00 .00 .00 355.07 366.23 132,760.80 721.30 0.27_____________________________________________________________________________________________________________________ 07/07/2016 09:02 |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: 05/01/2016 to 05/31/2016 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 22,959.25 538.73 .00 .00 .00 538.73 268.73 22,420.52 807.46 2.35 _____________________________________________________________________________________________________________________ SUBTOTAL FOR YEAR 2010, CATEOGRY 20 - REAL ESTATE 22,959.25 .00 .00 .00 .00 22,959.25 538.73 .00 .00 .00 538.73 268.73 22,420.52 807.46 2.35_____________________________________________________________________________________________________________________ 07/07/2016 09:02 |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: 05/01/2016 to 05/31/2016 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 83,146.11 .00 .00 .00 .00 83,146.11 .00 .00 .00 .00 .00 .00 83,146.11 .00 0.00 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 90,014.57 .00 .00 .00 .00 90,014.57 .00 .00 .00 .00 .00 .00 90,014.57 .00 0.00_____________________________________________________________________________________________________________________ 07/07/2016 09:02 |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: 05/01/2016 to 05/31/2016 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 31,989.26 .00 .00 .00 .00 31,989.26 131.64 .00 .00 .00 131.64 66.45 31,857.62 198.09 0.41 WML 9,388.33 .00 .00 .00 .00 9,388.33 13.63 .00 .00 .00 13.63 .00 9,374.70 13.63 0.15 _____________________________________________________________________________________________________________________ SUBTOTAL FOR YEAR 2010, CATEOGRY 30 - MOTOR VEHICLE 41,377.59 .00 .00 .00 .00 41,377.59 145.27 .00 .00 .00 145.27 66.45 41,232.32 211.72 0.35_____________________________________________________________________________________________________________________ SUBTOTAL FOR YEAR 2010 154,351.41 .00 .00 .00 .00 154,351.41 684.00 .00 .00 .00 684.00 335.18 153,667.41 1,019.18 0.44_____________________________________________________________________________________________________________________ 07/07/2016 09:02 |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: 05/01/2016 to 05/31/2016 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 37,403.49 .00 .00 .00 .00 37,403.49 133.16 .00 .00 .00 133.16 31.24 37,270.33 164.40 0.36 _____________________________________________________________________________________________________________________ SUBTOTAL FOR YEAR 2011, CATEOGRY 20 - REAL ESTATE 37,403.49 .00 .00 .00 .00 37,403.49 133.16 .00 .00 .00 133.16 31.24 37,270.33 164.40 0.36_____________________________________________________________________________________________________________________ 07/07/2016 09:02 |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: 05/01/2016 to 05/31/2016 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 97,523.78 .00 .00 158.08 .00 97,365.70 54.26 .00 .00 .00 54.26 4.07 97,311.44 58.33 0.06 WM1L 9,384.54 .00 .00 15.81 .00 9,368.73 5.43 .00 .00 .00 5.43 .41 9,363.30 5.84 0.06 _____________________________________________________________________________________________________________________ SUBTOTAL FOR YEAR 2011, CATEOGRY 25 - PERSONAL PROPERTY 106,908.32 .00 .00 173.89 .00 106,734.43 59.69 .00 .00 .00 59.69 4.48 106,674.74 64.17 0.06_____________________________________________________________________________________________________________________ 07/07/2016 09:02 |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: 05/01/2016 to 05/31/2016 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 35,743.22 .00 .00 .00 .00 35,743.22 14.80 .00 .00 .00 14.80 1.93 35,728.42 16.73 0.04 WML 10,022.72 .00 .00 .00 .00 10,022.72 3.69 .00 .00 .00 3.69 .00 10,019.03 3.69 0.04 _____________________________________________________________________________________________________________________ SUBTOTAL FOR YEAR 2011, CATEOGRY 30 - MOTOR VEHICLE 45,765.94 .00 .00 .00 .00 45,765.94 18.49 .00 .00 .00 18.49 1.93 45,747.45 20.42 0.04_____________________________________________________________________________________________________________________ SUBTOTAL FOR YEAR 2011 190,077.75 .00 .00 173.89 .00 189,903.86 211.34 .00 .00 .00 211.34 37.65 189,692.52 248.99 0.11_____________________________________________________________________________________________________________________ 07/07/2016 09:02 |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: 05/01/2016 to 05/31/2016 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 44,131.57 .00 .00 .00 .00 44,131.57 503.70 .00 .00 .00 503.70 145.13 43,627.87 648.83 1.14 _____________________________________________________________________________________________________________________ SUBTOTAL FOR YEAR 2012, CATEOGRY 20 - REAL ESTATE 44,131.57 .00 .00 .00 .00 44,131.57 503.70 .00 .00 .00 503.70 145.13 43,627.87 648.83 1.14_____________________________________________________________________________________________________________________ 07/07/2016 09:02 |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: 05/01/2016 to 05/31/2016 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 134,078.39 .00 .00 240.33 .00 133,838.06 357.70 .00 .00 .00 357.70 114.38 133,480.36 472.08 0.27 WM1L 12,413.45 .00 .00 24.03 .00 12,389.42 2.99 .00 .00 .00 2.99 .96 12,386.43 3.95 0.02 _____________________________________________________________________________________________________________________ SUBTOTAL FOR YEAR 2012, CATEOGRY 25 - PERSONAL PROPERTY 146,491.84 .00 .00 264.36 .00 146,227.48 360.69 .00 .00 .00 360.69 115.34 145,866.79 476.03 0.25_____________________________________________________________________________________________________________________ 07/07/2016 09:02 |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: 05/01/2016 to 05/31/2016 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 60,622.03 .00 .00 .00 .00 60,622.03 403.42 .00 .00 .00 403.42 245.99 60,218.61 649.41 0.67 WML 13,224.73 .00 .00 .00 .00 13,224.73 63.21 .00 .00 .00 63.21 .00 13,161.52 63.21 0.48 _____________________________________________________________________________________________________________________ SUBTOTAL FOR YEAR 2012, CATEOGRY 30 - MOTOR VEHICLE 73,846.76 .00 .00 .00 .00 73,846.76 466.63 .00 .00 .00 466.63 245.99 73,380.13 712.62 0.63_____________________________________________________________________________________________________________________ SUBTOTAL FOR YEAR 2012 264,470.17 .00 .00 264.36 .00 264,205.81 1,331.02 .00 .00 .00 1,331.02 506.46 262,874.79 1,837.48 0.50_____________________________________________________________________________________________________________________ 07/07/2016 09:02 |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: 05/01/2016 to 05/31/2016 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 82,248.66 .00 .00 .00 .00 82,248.66 3,148.61 .00 .00 .00 3,148.61 693.04 79,100.05 3,841.65 3.83 _____________________________________________________________________________________________________________________ SUBTOTAL FOR YEAR 2013, CATEOGRY 20 - REAL ESTATE 82,248.66 .00 .00 .00 .00 82,248.66 3,148.61 .00 .00 .00 3,148.61 693.04 79,100.05 3,841.65 3.83_____________________________________________________________________________________________________________________ 07/07/2016 09:02 |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: 05/01/2016 to 05/31/2016 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 210,385.67 .00 .00 2,016.04 .00 208,369.63 468.32 .00 .00 .00 468.32 150.06 207,901.31 618.38 0.22 WM1L 20,894.51 .00 .00 201.59 .00 20,692.92 46.09 .00 .00 .00 46.09 14.92 20,646.83 61.01 0.22 _____________________________________________________________________________________________________________________ SUBTOTAL FOR YEAR 2013, CATEOGRY 25 - PERSONAL PROPERTY 231,280.18 .00 .00 2,217.63 .00 229,062.55 514.41 .00 .00 .00 514.41 164.98 228,548.14 679.39 0.22_____________________________________________________________________________________________________________________ 07/07/2016 09:02 |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: 05/01/2016 to 05/31/2016 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 59,719.35 .00 .00 .00 .00 59,719.35 843.59 .00 .00 .00 843.59 247.53 58,875.76 1,091.12 1.41 WML 10,773.73 .00 .00 .00 .00 10,773.73 140.95 .00 .00 .00 140.95 .00 10,632.78 140.95 1.31 _____________________________________________________________________________________________________________________ SUBTOTAL FOR YEAR 2013, CATEOGRY 30 - MOTOR VEHICLE 70,493.08 .00 .00 .00 .00 70,493.08 984.54 .00 .00 .00 984.54 247.53 69,508.54 1,232.07 1.40_____________________________________________________________________________________________________________________ SUBTOTAL FOR YEAR 2013 384,021.92 .00 .00 2,217.63 .00 381,804.29 4,647.56 .00 .00 .00 4,647.56 1,105.55 377,156.73 5,753.11 1.22_____________________________________________________________________________________________________________________ 07/07/2016 09:02 |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: 05/01/2016 to 05/31/2016 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 174,399.70 .00 .00 .00 .00 174,399.70 6,880.10 .00 .00 .00 6,880.10 923.60 167,519.60 7,803.70 3.95 _____________________________________________________________________________________________________________________ SUBTOTAL FOR YEAR 2014, CATEOGRY 20 - REAL ESTATE 174,399.70 .00 .00 .00 .00 174,399.70 6,880.10 .00 .00 .00 6,880.10 923.60 167,519.60 7,803.70 3.95_____________________________________________________________________________________________________________________ 07/07/2016 09:02 |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: 05/01/2016 to 05/31/2016 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 281,651.98 .00 .00 2,965.41 .00 278,686.57 1,504.34 46.02 .00 .00 1,458.32 136.26 277,228.25 1,594.58 0.52 WM1L 27,677.97 .00 .00 296.53 .00 27,381.44 128.66 4.60 .00 .00 124.06 10.61 27,257.38 134.67 0.45 _____________________________________________________________________________________________________________________ SUBTOTAL FOR YEAR 2014, CATEOGRY 25 - PERSONAL PROPERTY 309,329.95 .00 .00 3,261.94 .00 306,068.01 1,633.00 50.62 .00 .00 1,582.38 146.87 304,485.63 1,729.25 0.52_____________________________________________________________________________________________________________________ 07/07/2016 09:02 |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: 05/01/2016 to 05/31/2016 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 485,974.42 .00 .00 3,261.94 .00 482,712.48 8,513.10 50.62 .00 .00 8,462.48 1,070.47 474,250.00 9,532.95 1.75_____________________________________________________________________________________________________________________ 07/07/2016 09:02 |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: 05/01/2016 to 05/31/2016 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 688,468.47 .00 .00 983.10 .00 687,485.37 183,065.94 .00 .00 .00 183,065.94 7,890.76 504,419.43 190,956.70 26.63 _____________________________________________________________________________________________________________________ SUBTOTAL FOR YEAR 2015, CATEOGRY 20 - REAL ESTATE 688,468.47 .00 .00 983.10 .00 687,485.37 183,065.94 .00 .00 .00 183,065.94 7,890.76 504,419.43 190,956.70 26.63_____________________________________________________________________________________________________________________ 07/07/2016 09:02 |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: 05/01/2016 to 05/31/2016 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 377,608.57 .00 .00 10,347.79 .00 367,260.78 9,681.32 178.11 .00 .00 9,503.21 383.44 357,757.57 9,886.65 2.59 WM1L 35,245.88 .00 .00 1,222.23 .00 34,023.65 445.41 303.38 .00 .00 142.03 22.16 33,881.62 164.19 0.42 _____________________________________________________________________________________________________________________ SUBTOTAL FOR YEAR 2015, CATEOGRY 25 - PERSONAL PROPERTY 412,854.45 .00 .00 11,570.02 .00 401,284.43 10,126.73 481.49 .00 .00 9,645.24 405.60 391,639.19 10,050.84 2.40_____________________________________________________________________________________________________________________ 07/07/2016 09:02 |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: 05/01/2016 to 05/31/2016 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 66.01 .00 .00 .00 181.80 .00 .00 .00 .00 .00 .00 181.80 .00 0.00 WML 10.00 10.00 .00 .00 .00 20.00 .00 .00 .00 .00 .00 .00 20.00 .00 0.00 _____________________________________________________________________________________________________________________ SUBTOTAL FOR YEAR 2015, CATEOGRY 30 - MOTOR VEHICLE 125.79 76.01 .00 .00 .00 201.80 .00 .00 .00 .00 .00 .00 201.80 .00 0.00_____________________________________________________________________________________________________________________ SUBTOTAL FOR YEAR 2015 1,101,448.71 76.01 .00 12,553.12 .00 1,088,971.60 193,192.67 481.49 .00 .00 192,711.18 8,296.36 896,260.42 201,007.54 17.70_____________________________________________________________________________________________________________________ _____________________________________________________________________________________________________________________ TOTAL 3,114,210.08 76.01 .00 18,498.85 .00 3,095,787.24 209,633.91 532.11 .00 .00 209,101.80 12,243.99 2,886,685.44 221,345.79 6.75_____________________________________________________________________________________________________________________ _____________________________________________________________________________________________________________________ ** END OF REPORT - 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