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HomeMy WebLinkAbout06 2016 CB AR SUMMARY YTD 07/07/2016 14:15 |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: 07/01/2015 to 06/30/2016 INCLUDING CHARGES: 'CB1','CB1L' 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 CB1 361.76 .00 .00 .00 .00 361.76 .00 .00 .00 361.76 361.76 .00 .00 361.76 100.00 _____________________________________________________________________________________________________________________ SUBTOTAL FOR YEAR 2005, CATEOGRY 20 - REAL ESTATE 361.76 .00 .00 .00 .00 361.76 .00 .00 .00 361.76 361.76 .00 .00 361.76 100.00_____________________________________________________________________________________________________________________ 07/07/2016 14:15 |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: 07/01/2015 to 06/30/2016 INCLUDING CHARGES: 'CB1','CB1L' 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 CB1 3,931.54 .00 .00 .00 .00 3,931.54 .00 .00 .00 3,693.87 3,693.87 .00 237.67 3,693.87 93.95 CB1L 335.97 .00 .00 .00 .00 335.97 .00 .00 .00 323.60 323.60 .00 12.37 323.60 96.32 _____________________________________________________________________________________________________________________ SUBTOTAL FOR YEAR 2005, CATEOGRY 25 - PERSONAL PROPERTY 4,267.51 .00 .00 .00 .00 4,267.51 .00 .00 .00 4,017.47 4,017.47 .00 250.04 4,017.47 94.14_____________________________________________________________________________________________________________________ 07/07/2016 14:15 |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: 07/01/2015 to 06/30/2016 INCLUDING CHARGES: 'CB1','CB1L' 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 CB1 3,458.31 .00 .00 .00 .00 3,458.31 52.70 .00 .00 3,405.61 3,458.31 49.00 .00 3,507.31 100.00 _____________________________________________________________________________________________________________________ SUBTOTAL FOR YEAR 2005, CATEOGRY 30 - MOTOR VEHICLE 3,458.31 .00 .00 .00 .00 3,458.31 52.70 .00 .00 3,405.61 3,458.31 49.00 .00 3,507.31 100.00_____________________________________________________________________________________________________________________ SUBTOTAL FOR YEAR 2005 8,087.58 .00 .00 .00 .00 8,087.58 52.70 .00 .00 7,784.84 7,837.54 49.00 250.04 7,886.54 96.91_____________________________________________________________________________________________________________________ 07/07/2016 14:15 |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: 07/01/2015 to 06/30/2016 INCLUDING CHARGES: 'CB1','CB1L' 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 CB1 366.07 .00 .00 .00 .00 366.07 .00 .00 .00 .00 .00 .00 366.07 .00 0.00 _____________________________________________________________________________________________________________________ SUBTOTAL FOR YEAR 2006, CATEOGRY 20 - REAL ESTATE 366.07 .00 .00 .00 .00 366.07 .00 .00 .00 .00 .00 .00 366.07 .00 0.00_____________________________________________________________________________________________________________________ 07/07/2016 14:15 |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: 07/01/2015 to 06/30/2016 INCLUDING CHARGES: 'CB1','CB1L' 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 CB1 5,123.82 .00 .00 .00 .00 5,123.82 19.34 .00 .00 .00 19.34 15.47 5,104.48 34.81 0.38 CB1L 437.35 .00 .00 .00 .00 437.35 1.93 .00 .00 .00 1.93 1.54 435.42 3.47 0.44 _____________________________________________________________________________________________________________________ SUBTOTAL FOR YEAR 2006, CATEOGRY 25 - PERSONAL PROPERTY 5,561.17 .00 .00 .00 .00 5,561.17 21.27 .00 .00 .00 21.27 17.01 5,539.90 38.28 0.38_____________________________________________________________________________________________________________________ 07/07/2016 14:15 |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: 07/01/2015 to 06/30/2016 INCLUDING CHARGES: 'CB1','CB1L' 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 CB1 3,902.43 .00 .00 .00 .00 3,902.43 81.14 .00 .00 .00 81.14 65.59 3,821.29 146.73 2.08 _____________________________________________________________________________________________________________________ SUBTOTAL FOR YEAR 2006, CATEOGRY 30 - MOTOR VEHICLE 3,902.43 .00 .00 .00 .00 3,902.43 81.14 .00 .00 .00 81.14 65.59 3,821.29 146.73 2.08_____________________________________________________________________________________________________________________ SUBTOTAL FOR YEAR 2006 9,829.67 .00 .00 .00 .00 9,829.67 102.41 .00 .00 .00 102.41 82.60 9,727.26 185.01 1.04_____________________________________________________________________________________________________________________ 07/07/2016 14:15 |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: 07/01/2015 to 06/30/2016 INCLUDING CHARGES: 'CB1','CB1L' 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 CB1 1,068.59 .00 .00 .00 .00 1,068.59 .00 .00 .00 .00 .00 .00 1,068.59 .00 0.00 _____________________________________________________________________________________________________________________ SUBTOTAL FOR YEAR 2007, CATEOGRY 20 - REAL ESTATE 1,068.59 .00 .00 .00 .00 1,068.59 .00 .00 .00 .00 .00 .00 1,068.59 .00 0.00_____________________________________________________________________________________________________________________ 07/07/2016 14:15 |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: 07/01/2015 to 06/30/2016 INCLUDING CHARGES: 'CB1','CB1L' 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 CB1 2,696.23 .00 .00 .00 .00 2,696.23 8.82 .00 .00 .00 8.82 6.26 2,687.41 15.08 0.33 CB1L 263.12 .00 .00 .00 .00 263.12 .88 .00 .00 .00 .88 .62 262.24 1.50 0.33 _____________________________________________________________________________________________________________________ SUBTOTAL FOR YEAR 2007, CATEOGRY 25 - PERSONAL PROPERTY 2,959.35 .00 .00 .00 .00 2,959.35 9.70 .00 .00 .00 9.70 6.88 2,949.65 16.58 0.33_____________________________________________________________________________________________________________________ 07/07/2016 14:15 |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: 07/01/2015 to 06/30/2016 INCLUDING CHARGES: 'CB1','CB1L' 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 CB1 3,641.45 .00 .00 .00 .00 3,641.45 108.72 .00 .00 .00 108.72 102.79 3,532.73 211.51 2.99 _____________________________________________________________________________________________________________________ SUBTOTAL FOR YEAR 2007, CATEOGRY 30 - MOTOR VEHICLE 3,641.45 .00 .00 .00 .00 3,641.45 108.72 .00 .00 .00 108.72 102.79 3,532.73 211.51 2.99_____________________________________________________________________________________________________________________ SUBTOTAL FOR YEAR 2007 7,669.39 .00 .00 .00 .00 7,669.39 118.42 .00 .00 .00 118.42 109.67 7,550.97 228.09 1.54_____________________________________________________________________________________________________________________ 07/07/2016 14:15 |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: 07/01/2015 to 06/30/2016 INCLUDING CHARGES: 'CB1','CB1L' 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 CB1 858.68 .00 .00 .00 .00 858.68 .00 .00 .00 .00 .00 .00 858.68 .00 0.00 _____________________________________________________________________________________________________________________ SUBTOTAL FOR YEAR 2008, CATEOGRY 20 - REAL ESTATE 858.68 .00 .00 .00 .00 858.68 .00 .00 .00 .00 .00 .00 858.68 .00 0.00_____________________________________________________________________________________________________________________ 07/07/2016 14:15 |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: 07/01/2015 to 06/30/2016 INCLUDING CHARGES: 'CB1','CB1L' 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 CB1 2,932.37 .00 .00 .00 .00 2,932.37 8.37 .00 .00 .00 8.37 5.19 2,924.00 13.56 0.29 CB1L 267.88 .00 .00 .00 .00 267.88 .84 .00 .00 .00 .84 .52 267.04 1.36 0.31 _____________________________________________________________________________________________________________________ SUBTOTAL FOR YEAR 2008, CATEOGRY 25 - PERSONAL PROPERTY 3,200.25 .00 .00 .00 .00 3,200.25 9.21 .00 .00 .00 9.21 5.71 3,191.04 14.92 0.29_____________________________________________________________________________________________________________________ 07/07/2016 14:15 |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: 07/01/2015 to 06/30/2016 INCLUDING CHARGES: 'CB1','CB1L' 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 CB1 2,166.73 .00 .00 .00 .00 2,166.73 163.87 .00 .00 .25 164.12 121.30 2,002.61 285.42 7.57 _____________________________________________________________________________________________________________________ SUBTOTAL FOR YEAR 2008, CATEOGRY 30 - MOTOR VEHICLE 2,166.73 .00 .00 .00 .00 2,166.73 163.87 .00 .00 .25 164.12 121.30 2,002.61 285.42 7.57_____________________________________________________________________________________________________________________ SUBTOTAL FOR YEAR 2008 6,225.66 .00 .00 .00 .00 6,225.66 173.08 .00 .00 .25 173.33 127.01 6,052.33 300.34 2.78_____________________________________________________________________________________________________________________ 07/07/2016 14:15 |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: 07/01/2015 to 06/30/2016 INCLUDING CHARGES: 'CB1','CB1L' 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 CB1 872.88 .00 .00 .00 .00 872.88 .00 .00 .00 .00 .00 .00 872.88 .00 0.00 _____________________________________________________________________________________________________________________ SUBTOTAL FOR YEAR 2009, CATEOGRY 20 - REAL ESTATE 872.88 .00 .00 .00 .00 872.88 .00 .00 .00 .00 .00 .00 872.88 .00 0.00_____________________________________________________________________________________________________________________ 07/07/2016 14:15 |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: 07/01/2015 to 06/30/2016 INCLUDING CHARGES: 'CB1','CB1L' 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 CB1 3,729.34 .00 .00 3.38 .00 3,725.96 8.42 .00 .00 .58 9.00 4.77 3,716.96 13.77 0.24 CB1L 350.54 .00 .00 .34 .00 350.20 .84 .00 .00 .06 .90 .48 349.30 1.38 0.26 _____________________________________________________________________________________________________________________ SUBTOTAL FOR YEAR 2009, CATEOGRY 25 - PERSONAL PROPERTY 4,079.88 .00 .00 3.72 .00 4,076.16 9.26 .00 .00 .64 9.90 5.25 4,066.26 15.15 0.24_____________________________________________________________________________________________________________________ 07/07/2016 14:15 |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: 07/01/2015 to 06/30/2016 INCLUDING CHARGES: 'CB1','CB1L' 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 CB1 1,482.04 .00 .00 .00 .00 1,482.04 50.46 .00 .00 .00 50.46 30.18 1,431.58 80.64 3.40 _____________________________________________________________________________________________________________________ SUBTOTAL FOR YEAR 2009, CATEOGRY 30 - MOTOR VEHICLE 1,482.04 .00 .00 .00 .00 1,482.04 50.46 .00 .00 .00 50.46 30.18 1,431.58 80.64 3.40_____________________________________________________________________________________________________________________ SUBTOTAL FOR YEAR 2009 6,434.80 .00 .00 3.72 .00 6,431.08 59.72 .00 .00 .64 60.36 35.43 6,370.72 95.79 0.94_____________________________________________________________________________________________________________________ 07/07/2016 14:15 |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: 07/01/2015 to 06/30/2016 INCLUDING CHARGES: 'CB1','CB1L' 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 CB1 1,165.12 .00 .00 .00 .00 1,165.12 125.30 .00 .00 .53 125.83 15.49 1,039.29 141.32 10.80 _____________________________________________________________________________________________________________________ SUBTOTAL FOR YEAR 2010, CATEOGRY 20 - REAL ESTATE 1,165.12 .00 .00 .00 .00 1,165.12 125.30 .00 .00 .53 125.83 15.49 1,039.29 141.32 10.80_____________________________________________________________________________________________________________________ 07/07/2016 14:15 |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: 07/01/2015 to 06/30/2016 INCLUDING CHARGES: 'CB1','CB1L' 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 CB1 4,881.40 .00 .00 44.25 .00 4,837.15 131.27 .00 .00 .00 131.27 57.51 4,705.88 188.78 2.71 CB1L 428.64 .00 .00 4.43 .00 424.21 13.13 .00 .00 .00 13.13 6.03 411.08 19.16 3.10 _____________________________________________________________________________________________________________________ SUBTOTAL FOR YEAR 2010, CATEOGRY 25 - PERSONAL PROPERTY 5,310.04 .00 .00 48.68 .00 5,261.36 144.40 .00 .00 .00 144.40 63.54 5,116.96 207.94 2.74_____________________________________________________________________________________________________________________ 07/07/2016 14:15 |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: 07/01/2015 to 06/30/2016 INCLUDING CHARGES: 'CB1','CB1L' 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 CB1 1,255.19 .00 .00 .00 .00 1,255.19 .00 .00 .00 .00 .00 .00 1,255.19 .00 0.00 _____________________________________________________________________________________________________________________ SUBTOTAL FOR YEAR 2010, CATEOGRY 30 - MOTOR VEHICLE 1,255.19 .00 .00 .00 .00 1,255.19 .00 .00 .00 .00 .00 .00 1,255.19 .00 0.00_____________________________________________________________________________________________________________________ SUBTOTAL FOR YEAR 2010 7,730.35 .00 .00 48.68 .00 7,681.67 269.70 .00 .00 .53 270.23 79.03 7,411.44 349.26 3.52_____________________________________________________________________________________________________________________ 07/07/2016 14:15 |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: 07/01/2015 to 06/30/2016 INCLUDING CHARGES: 'CB1','CB1L' 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 CB1 2,862.57 .00 .00 .00 .00 2,862.57 588.79 .00 .00 .00 588.79 140.10 2,273.78 728.89 20.57 _____________________________________________________________________________________________________________________ SUBTOTAL FOR YEAR 2011, CATEOGRY 20 - REAL ESTATE 2,862.57 .00 .00 .00 .00 2,862.57 588.79 .00 .00 .00 588.79 140.10 2,273.78 728.89 20.57_____________________________________________________________________________________________________________________ 07/07/2016 14:15 |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: 07/01/2015 to 06/30/2016 INCLUDING CHARGES: 'CB1','CB1L' 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 CB1 7,330.90 .00 .00 283.16 .00 7,047.74 357.67 .00 .00 .00 357.67 145.93 6,690.07 503.60 5.07 CB1L 857.02 .00 .00 28.31 .00 828.71 35.44 .00 .00 .00 35.44 14.46 793.27 49.90 4.28 _____________________________________________________________________________________________________________________ SUBTOTAL FOR YEAR 2011, CATEOGRY 25 - PERSONAL PROPERTY 8,187.92 .00 .00 311.47 .00 7,876.45 393.11 .00 .00 .00 393.11 160.39 7,483.34 553.50 4.99_____________________________________________________________________________________________________________________ 07/07/2016 14:15 |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: 07/01/2015 to 06/30/2016 INCLUDING CHARGES: 'CB1','CB1L' 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 CB1 1,146.27 .00 .00 .00 .00 1,146.27 67.42 .00 .00 .64 68.06 31.68 1,078.21 99.74 5.94 _____________________________________________________________________________________________________________________ SUBTOTAL FOR YEAR 2011, CATEOGRY 30 - MOTOR VEHICLE 1,146.27 .00 .00 .00 .00 1,146.27 67.42 .00 .00 .64 68.06 31.68 1,078.21 99.74 5.94_____________________________________________________________________________________________________________________ SUBTOTAL FOR YEAR 2011 12,196.76 .00 .00 311.47 .00 11,885.29 1,049.32 .00 .00 .64 1,049.96 332.17 10,835.33 1,382.13 8.83_____________________________________________________________________________________________________________________ 07/07/2016 14:15 |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: 07/01/2015 to 06/30/2016 INCLUDING CHARGES: 'CB1','CB1L' 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 CB1 3,513.78 .00 .00 24,059.54 .00 -20,545.76 1,563.72 24,059.54 .00 .00 -22,495.82 379.39 1,950.06 -22,116.43 100.00 _____________________________________________________________________________________________________________________ SUBTOTAL FOR YEAR 2012, CATEOGRY 20 - REAL ESTATE 3,513.78 .00 .00 24,059.54 .00 -20,545.76 1,563.72 24,059.54 .00 .00 -22,495.82 379.39 1,950.06 -22,116.43 100.00_____________________________________________________________________________________________________________________ 07/07/2016 14:15 |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: 07/01/2015 to 06/30/2016 INCLUDING CHARGES: 'CB1','CB1L' 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 CB1 11,771.58 .00 .00 934.13 .00 10,837.45 83.02 66.98 .00 .00 16.04 39.45 10,821.41 55.49 0.15 CB1L 1,159.60 .00 .00 93.41 .00 1,066.19 26.25 6.70 .00 .00 19.55 7.35 1,046.64 26.90 1.83 _____________________________________________________________________________________________________________________ SUBTOTAL FOR YEAR 2012, CATEOGRY 25 - PERSONAL PROPERTY 12,931.18 .00 .00 1,027.54 .00 11,903.64 109.27 73.68 .00 .00 35.59 46.80 11,868.05 82.39 0.30_____________________________________________________________________________________________________________________ 07/07/2016 14:15 |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: 07/01/2015 to 06/30/2016 INCLUDING CHARGES: 'CB1','CB1L' 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 CB1 2,135.37 .00 .00 .00 .00 2,135.37 198.78 22.11 .00 .97 177.64 66.24 1,957.73 243.88 8.32 _____________________________________________________________________________________________________________________ SUBTOTAL FOR YEAR 2012, CATEOGRY 30 - MOTOR VEHICLE 2,135.37 .00 .00 .00 .00 2,135.37 198.78 22.11 .00 .97 177.64 66.24 1,957.73 243.88 8.32_____________________________________________________________________________________________________________________ SUBTOTAL FOR YEAR 2012 18,580.33 .00 .00 25,087.08 .00 -6,506.75 1,871.77 24,155.33 .00 .97 -22,282.59 492.43 15,775.84 -21,790.16 100.00_____________________________________________________________________________________________________________________ 07/07/2016 14:15 |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: 07/01/2015 to 06/30/2016 INCLUDING CHARGES: 'CB1','CB1L' 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 CB1 8,720.80 .00 .00 .00 .00 8,720.80 3,132.51 .00 .00 .00 3,132.51 930.65 5,588.29 4,063.16 35.92 _____________________________________________________________________________________________________________________ SUBTOTAL FOR YEAR 2013, CATEOGRY 20 - REAL ESTATE 8,720.80 .00 .00 .00 .00 8,720.80 3,132.51 .00 .00 .00 3,132.51 930.65 5,588.29 4,063.16 35.92_____________________________________________________________________________________________________________________ 07/07/2016 14:15 |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: 07/01/2015 to 06/30/2016 INCLUDING CHARGES: 'CB1','CB1L' 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 CB1 16,248.91 .00 .00 884.28 .00 15,364.63 519.07 56.03 .00 .00 463.04 79.64 14,901.59 542.68 3.01 CB1L 1,618.02 .00 .00 88.41 .00 1,529.61 51.92 5.60 .00 .00 46.32 7.96 1,483.29 54.28 3.03 _____________________________________________________________________________________________________________________ SUBTOTAL FOR YEAR 2013, CATEOGRY 25 - PERSONAL PROPERTY 17,866.93 .00 .00 972.69 .00 16,894.24 570.99 61.63 .00 .00 509.36 87.60 16,384.88 596.96 3.01_____________________________________________________________________________________________________________________ 07/07/2016 14:15 |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: 07/01/2015 to 06/30/2016 INCLUDING CHARGES: 'CB1','CB1L' 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 CB1 1,793.43 .00 .00 .00 .00 1,793.43 151.22 .00 .00 .60 151.82 36.02 1,641.61 187.84 8.47 _____________________________________________________________________________________________________________________ SUBTOTAL FOR YEAR 2013, CATEOGRY 30 - MOTOR VEHICLE 1,793.43 .00 .00 .00 .00 1,793.43 151.22 .00 .00 .60 151.82 36.02 1,641.61 187.84 8.47_____________________________________________________________________________________________________________________ SUBTOTAL FOR YEAR 2013 28,381.16 .00 .00 972.69 .00 27,408.47 3,854.72 61.63 .00 .60 3,793.69 1,054.27 23,614.78 4,847.96 13.84_____________________________________________________________________________________________________________________ 07/07/2016 14:15 |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: 07/01/2015 to 06/30/2016 INCLUDING CHARGES: 'CB1','CB1L' 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 CB1 32,999.42 .00 .00 .00 .00 32,999.42 26,253.27 .00 .00 19.12 26,272.39 2,258.93 6,727.03 28,531.32 79.61 _____________________________________________________________________________________________________________________ SUBTOTAL FOR YEAR 2014, CATEOGRY 20 - REAL ESTATE 32,999.42 .00 .00 .00 .00 32,999.42 26,253.27 .00 .00 19.12 26,272.39 2,258.93 6,727.03 28,531.32 79.61_____________________________________________________________________________________________________________________ 07/07/2016 14:15 |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: 07/01/2015 to 06/30/2016 INCLUDING CHARGES: 'CB1','CB1L' 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 CB1 21,760.76 .00 .00 1,511.15 .00 20,249.61 658.06 15.76 .00 22.86 665.16 89.13 19,584.45 754.29 3.28 CB1L 2,029.51 .00 .00 150.39 .00 1,879.12 50.08 .84 .00 .54 49.78 6.10 1,829.34 55.88 2.65 _____________________________________________________________________________________________________________________ SUBTOTAL FOR YEAR 2014, CATEOGRY 25 - PERSONAL PROPERTY 23,790.27 .00 .00 1,661.54 .00 22,128.73 708.14 16.60 .00 23.40 714.94 95.23 21,413.79 810.17 3.23_____________________________________________________________________________________________________________________ 07/07/2016 14:15 |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: 07/01/2015 to 06/30/2016 INCLUDING CHARGES: 'CB1','CB1L' 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 CB1 112.12 .00 .00 .00 .00 112.12 110.24 .00 .00 .71 110.95 20.39 1.17 131.34 98.96 _____________________________________________________________________________________________________________________ SUBTOTAL FOR YEAR 2014, CATEOGRY 30 - MOTOR VEHICLE 112.12 .00 .00 .00 .00 112.12 110.24 .00 .00 .71 110.95 20.39 1.17 131.34 98.96_____________________________________________________________________________________________________________________ SUBTOTAL FOR YEAR 2014 56,901.81 .00 .00 1,661.54 .00 55,240.27 27,071.65 16.60 .00 43.23 27,098.28 2,374.55 28,141.99 29,472.83 49.06_____________________________________________________________________________________________________________________ 07/07/2016 14:15 |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: 07/01/2015 to 06/30/2016 INCLUDING CHARGES: 'CB1','CB1L' 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 CB1 .00 3,706,831.91 .00 2,576.77 345.45 3,704,600.59 3,686,763.52 .00 .00 22.65 3,686,786.17 7,937.42 17,814.42 3,694,723.59 99.52 _____________________________________________________________________________________________________________________ SUBTOTAL FOR YEAR 2015, CATEOGRY 20 - REAL ESTATE .00 3,706,831.91 .00 2,576.77 345.45 3,704,600.59 3,686,763.52 .00 .00 22.65 3,686,786.17 7,937.42 17,814.42 3,694,723.59 99.52_____________________________________________________________________________________________________________________ 07/07/2016 14:15 |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: 07/01/2015 to 06/30/2016 INCLUDING CHARGES: 'CB1','CB1L' 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 CB1 32.24 128,228.25 .00 8,854.56 .00 119,405.93 96,590.07 114.88 .00 28.74 96,503.93 270.16 22,902.00 96,774.09 80.82 CB1L 13.48 5,404.91 .00 859.17 .00 4,559.22 2,448.69 11.71 .00 1.21 2,438.19 17.68 2,121.03 2,455.87 53.48 _____________________________________________________________________________________________________________________ SUBTOTAL FOR YEAR 2015, CATEOGRY 25 - PERSONAL PROPERTY 45.72 133,633.16 .00 9,713.73 .00 123,965.15 99,038.76 126.59 .00 29.95 98,942.12 287.84 25,023.03 99,229.96 79.81_____________________________________________________________________________________________________________________ SUBTOTAL FOR YEAR 2015 45.72 3,840,465.07 .00 12,290.50 345.45 3,828,565.74 3,785,802.28 126.59 .00 52.60 3,785,728.29 8,225.26 42,837.45 3,793,953.55 98.88_____________________________________________________________________________________________________________________ _____________________________________________________________________________________________________________________ TOTAL 162,083.23 3,840,465.07 .00 40,375.68 345.45 3,962,518.07 3,820,425.77 24,360.15 .00 7,884.30 3,803,949.92 12,961.42 158,568.15 3,816,911.34 96.00_____________________________________________________________________________________________________________________ _____________________________________________________________________________________________________________________ ** END OF REPORT - 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