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06 2016 WM AR SUMMARY MTD
07/07/2016 14:10 |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: 06/01/2016 to 06/30/2016 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_____________________________________________________________________________________________________________________ 07/07/2016 14:10 |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: 06/01/2016 to 06/30/2016 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_____________________________________________________________________________________________________________________ 07/07/2016 14:10 |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: 06/01/2016 to 06/30/2016 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 1,341.47 .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 14:10 |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: 06/01/2016 to 06/30/2016 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 2,948.54 .00 .00 .00 .00 2,948.54 .00 .00 .00 .00 .00 .00 2,948.54 .00 0.00 _____________________________________________________________________________________________________________________ SUBTOTAL FOR YEAR 2006, CATEOGRY 20 - REAL ESTATE 2,948.54 .00 .00 .00 .00 2,948.54 .00 .00 .00 .00 .00 .00 2,948.54 .00 0.00_____________________________________________________________________________________________________________________ 07/07/2016 14:10 |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: 06/01/2016 to 06/30/2016 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_____________________________________________________________________________________________________________________ 07/07/2016 14:10 |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: 06/01/2016 to 06/30/2016 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 74,428.50 .00 .00 .00 .00 74,428.50 26.77 .00 .00 .00 26.77 22.95 74,401.73 49.72 0.04 WML 13,837.60 .00 .00 .00 .00 13,837.60 10.00 .00 .00 .00 10.00 .00 13,827.60 10.00 0.07 _____________________________________________________________________________________________________________________ SUBTOTAL FOR YEAR 2006, CATEOGRY 30 - MOTOR VEHICLE 88,266.10 .00 .00 .00 .00 88,266.10 36.77 .00 .00 .00 36.77 22.95 88,229.33 59.72 0.04_____________________________________________________________________________________________________________________ SUBTOTAL FOR YEAR 2006 145,467.54 .00 .00 .00 .00 145,467.54 36.77 .00 .00 .00 36.77 22.95 145,430.77 59.72 0.03_____________________________________________________________________________________________________________________ 07/07/2016 14:10 |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: 06/01/2016 to 06/30/2016 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 10,897.63 .00 .00 .00 .00 10,897.63 .00 .00 .00 .00 .00 .00 10,897.63 .00 0.00 _____________________________________________________________________________________________________________________ SUBTOTAL FOR YEAR 2007, CATEOGRY 20 - REAL ESTATE 10,897.63 .00 .00 .00 .00 10,897.63 .00 .00 .00 .00 .00 .00 10,897.63 .00 0.00_____________________________________________________________________________________________________________________ 07/07/2016 14:10 |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: 06/01/2016 to 06/30/2016 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_____________________________________________________________________________________________________________________ 07/07/2016 14:10 |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: 06/01/2016 to 06/30/2016 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 67,880.71 .00 .00 .00 .00 67,880.71 57.00 .00 .00 .00 57.00 45.51 67,823.71 102.51 0.08 WML 14,942.12 .00 .00 .00 .00 14,942.12 10.00 .00 .00 .00 10.00 .00 14,932.12 10.00 0.07 _____________________________________________________________________________________________________________________ SUBTOTAL FOR YEAR 2007, CATEOGRY 30 - MOTOR VEHICLE 82,822.83 .00 .00 .00 .00 82,822.83 67.00 .00 .00 .00 67.00 45.51 82,755.83 112.51 0.08_____________________________________________________________________________________________________________________ SUBTOTAL FOR YEAR 2007 132,823.11 .00 .00 .00 .00 132,823.11 67.00 .00 .00 .00 67.00 45.51 132,756.11 112.51 0.05_____________________________________________________________________________________________________________________ 07/07/2016 14:10 |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: 06/01/2016 to 06/30/2016 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 12,692.71 .00 .00 .00 .00 12,692.71 290.72 .00 .00 .00 290.72 197.64 12,401.99 488.36 2.29 _____________________________________________________________________________________________________________________ SUBTOTAL FOR YEAR 2008, CATEOGRY 20 - REAL ESTATE 12,692.71 .00 .00 .00 .00 12,692.71 290.72 .00 .00 .00 290.72 197.64 12,401.99 488.36 2.29_____________________________________________________________________________________________________________________ 07/07/2016 14:10 |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: 06/01/2016 to 06/30/2016 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 .00 181.84 .00 44,684.18 14.03 .00 .00 .00 14.03 9.65 44,670.15 23.68 0.03 WM1L 3,854.57 .00 .00 18.18 .00 3,836.39 1.40 .00 .00 .00 1.40 .96 3,834.99 2.36 0.04 _____________________________________________________________________________________________________________________ SUBTOTAL FOR YEAR 2008, CATEOGRY 25 - PERSONAL PROPERTY 48,720.59 .00 .00 200.02 .00 48,520.57 15.43 .00 .00 .00 15.43 10.61 48,505.14 26.04 0.03_____________________________________________________________________________________________________________________ 07/07/2016 14:10 |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: 06/01/2016 to 06/30/2016 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 45,446.75 .00 .00 .00 .00 45,446.75 46.77 .00 .00 .00 46.77 24.21 45,399.98 70.98 0.10 WML 12,300.87 .00 .00 .00 .00 12,300.87 10.50 .00 .00 .00 10.50 .00 12,290.37 10.50 0.09 _____________________________________________________________________________________________________________________ SUBTOTAL FOR YEAR 2008, CATEOGRY 30 - MOTOR VEHICLE 57,747.62 .00 .00 .00 .00 57,747.62 57.27 .00 .00 .00 57.27 24.21 57,690.35 81.48 0.10_____________________________________________________________________________________________________________________ SUBTOTAL FOR YEAR 2008 119,160.92 .00 .00 200.02 .00 118,960.90 363.42 .00 .00 .00 363.42 232.46 118,597.48 595.88 0.31_____________________________________________________________________________________________________________________ 07/07/2016 14:10 |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: 06/01/2016 to 06/30/2016 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 15,987.86 .00 .00 .00 .00 15,987.86 .00 .00 .00 .00 .00 .00 15,987.86 .00 0.00 _____________________________________________________________________________________________________________________ SUBTOTAL FOR YEAR 2009, CATEOGRY 20 - REAL ESTATE 15,987.86 .00 .00 .00 .00 15,987.86 .00 .00 .00 .00 .00 .00 15,987.86 .00 0.00_____________________________________________________________________________________________________________________ 07/07/2016 14:10 |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: 06/01/2016 to 06/30/2016 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 62,897.58 .00 .00 243.03 .00 62,654.55 17.54 .00 .00 .00 17.54 10.48 62,637.01 28.02 0.03 WM1L 5,507.23 .00 .00 24.30 .00 5,482.93 1.75 .00 .00 .00 1.75 1.05 5,481.18 2.80 0.03 _____________________________________________________________________________________________________________________ SUBTOTAL FOR YEAR 2009, CATEOGRY 25 - PERSONAL PROPERTY 68,404.81 .00 .00 267.33 .00 68,137.48 19.29 .00 .00 .00 19.29 11.53 68,118.19 30.82 0.03_____________________________________________________________________________________________________________________ 07/07/2016 14:10 |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: 06/01/2016 to 06/30/2016 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 38,040.76 .00 .00 .00 .00 38,040.76 46.24 .00 .00 .00 46.24 20.61 37,994.52 66.85 0.12 WML 10,327.37 .00 .00 .00 .00 10,327.37 10.69 .00 .00 .00 10.69 .00 10,316.68 10.69 0.10 _____________________________________________________________________________________________________________________ SUBTOTAL FOR YEAR 2009, CATEOGRY 30 - MOTOR VEHICLE 48,368.13 .00 .00 .00 .00 48,368.13 56.93 .00 .00 .00 56.93 20.61 48,311.20 77.54 0.12_____________________________________________________________________________________________________________________ SUBTOTAL FOR YEAR 2009 132,760.80 .00 .00 267.33 .00 132,493.47 76.22 .00 .00 .00 76.22 32.14 132,417.25 108.36 0.06_____________________________________________________________________________________________________________________ 07/07/2016 14:10 |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: 06/01/2016 to 06/30/2016 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 22,420.52 .00 .00 .00 .00 22,420.52 59.86 .00 .00 .00 59.86 10.33 22,360.66 70.19 0.27 _____________________________________________________________________________________________________________________ SUBTOTAL FOR YEAR 2010, CATEOGRY 20 - REAL ESTATE 22,420.52 .00 .00 .00 .00 22,420.52 59.86 .00 .00 .00 59.86 10.33 22,360.66 70.19 0.27_____________________________________________________________________________________________________________________ 07/07/2016 14:10 |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: 06/01/2016 to 06/30/2016 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 83,146.11 .00 .00 269.28 .00 82,876.83 .00 .00 .00 .00 .00 .00 82,876.83 .00 0.00 WM1L 6,868.46 .00 .00 26.93 .00 6,841.53 .00 .00 .00 .00 .00 .00 6,841.53 .00 0.00 _____________________________________________________________________________________________________________________ SUBTOTAL FOR YEAR 2010, CATEOGRY 25 - PERSONAL PROPERTY 90,014.57 .00 .00 296.21 .00 89,718.36 .00 .00 .00 .00 .00 .00 89,718.36 .00 0.00_____________________________________________________________________________________________________________________ 07/07/2016 14:10 |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: 06/01/2016 to 06/30/2016 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 31,857.62 .00 .00 .00 .00 31,857.62 113.01 .00 .00 .00 113.01 64.04 31,744.61 177.05 0.35 WML 9,374.70 .00 .00 .00 .00 9,374.70 22.39 .00 .00 .00 22.39 .00 9,352.31 22.39 0.24 _____________________________________________________________________________________________________________________ SUBTOTAL FOR YEAR 2010, CATEOGRY 30 - MOTOR VEHICLE 41,232.32 .00 .00 .00 .00 41,232.32 135.40 .00 .00 .00 135.40 64.04 41,096.92 199.44 0.33_____________________________________________________________________________________________________________________ SUBTOTAL FOR YEAR 2010 153,667.41 .00 .00 296.21 .00 153,371.20 195.26 .00 .00 .00 195.26 74.37 153,175.94 269.63 0.13_____________________________________________________________________________________________________________________ 07/07/2016 14:10 |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: 06/01/2016 to 06/30/2016 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 37,270.33 .00 .00 .00 .00 37,270.33 190.22 .00 .00 .00 190.22 9.87 37,080.11 200.09 0.51 _____________________________________________________________________________________________________________________ SUBTOTAL FOR YEAR 2011, CATEOGRY 20 - REAL ESTATE 37,270.33 .00 .00 .00 .00 37,270.33 190.22 .00 .00 .00 190.22 9.87 37,080.11 200.09 0.51_____________________________________________________________________________________________________________________ 07/07/2016 14:10 |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: 06/01/2016 to 06/30/2016 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 97,311.44 .00 .00 268.57 .00 97,042.87 175.83 .00 .00 .00 175.83 55.15 96,867.04 230.98 0.18 WM1L 9,363.30 .00 .00 26.85 .00 9,336.45 17.58 .00 .00 .00 17.58 5.51 9,318.87 23.09 0.19 _____________________________________________________________________________________________________________________ SUBTOTAL FOR YEAR 2011, CATEOGRY 25 - PERSONAL PROPERTY 106,674.74 .00 .00 295.42 .00 106,379.32 193.41 .00 .00 .00 193.41 60.66 106,185.91 254.07 0.18_____________________________________________________________________________________________________________________ 07/07/2016 14:10 |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: 06/01/2016 to 06/30/2016 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 35,728.42 .00 .00 .00 .00 35,728.42 122.38 .00 .00 .00 122.38 48.34 35,606.04 170.72 0.34 WML 10,019.03 .00 .00 .00 .00 10,019.03 27.94 .00 .00 .00 27.94 .00 9,991.09 27.94 0.28 _____________________________________________________________________________________________________________________ SUBTOTAL FOR YEAR 2011, CATEOGRY 30 - MOTOR VEHICLE 45,747.45 .00 .00 .00 .00 45,747.45 150.32 .00 .00 .00 150.32 48.34 45,597.13 198.66 0.33_____________________________________________________________________________________________________________________ SUBTOTAL FOR YEAR 2011 189,692.52 .00 .00 295.42 .00 189,397.10 533.95 .00 .00 .00 533.95 118.87 188,863.15 652.82 0.28_____________________________________________________________________________________________________________________ 07/07/2016 14:10 |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: 06/01/2016 to 06/30/2016 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 43,627.87 .00 .00 .00 .00 43,627.87 1,962.36 .00 .00 .00 1,962.36 595.56 41,665.51 2,557.92 4.50 _____________________________________________________________________________________________________________________ SUBTOTAL FOR YEAR 2012, CATEOGRY 20 - REAL ESTATE 43,627.87 .00 .00 .00 .00 43,627.87 1,962.36 .00 .00 .00 1,962.36 595.56 41,665.51 2,557.92 4.50_____________________________________________________________________________________________________________________ 07/07/2016 14:10 |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: 06/01/2016 to 06/30/2016 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 133,480.36 .00 .00 488.50 .00 132,991.86 4.50 .00 .00 .00 4.50 8.27 132,987.36 12.77 0.00 WM1L 12,386.43 .00 .00 48.84 .00 12,337.59 .45 .00 .00 .00 .45 .15 12,337.14 .60 0.00 _____________________________________________________________________________________________________________________ SUBTOTAL FOR YEAR 2012, CATEOGRY 25 - PERSONAL PROPERTY 145,866.79 .00 .00 537.34 .00 145,329.45 4.95 .00 .00 .00 4.95 8.42 145,324.50 13.37 0.00_____________________________________________________________________________________________________________________ 07/07/2016 14:10 |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: 06/01/2016 to 06/30/2016 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 60,218.61 .00 .00 .00 .00 60,218.61 380.97 .00 .00 .00 380.97 109.42 59,837.64 490.39 0.63 WML 13,161.52 .00 .00 .00 .00 13,161.52 45.40 .00 .00 .00 45.40 .00 13,116.12 45.40 0.34 _____________________________________________________________________________________________________________________ SUBTOTAL FOR YEAR 2012, CATEOGRY 30 - MOTOR VEHICLE 73,380.13 .00 .00 .00 .00 73,380.13 426.37 .00 .00 .00 426.37 109.42 72,953.76 535.79 0.58_____________________________________________________________________________________________________________________ SUBTOTAL FOR YEAR 2012 262,874.79 .00 .00 537.34 .00 262,337.45 2,393.68 .00 .00 .00 2,393.68 713.40 259,943.77 3,107.08 0.91_____________________________________________________________________________________________________________________ 07/07/2016 14:10 |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: 06/01/2016 to 06/30/2016 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 79,100.05 .00 .00 .00 .00 79,100.05 3,958.07 .00 .00 .00 3,958.07 712.49 75,141.98 4,670.56 5.00 _____________________________________________________________________________________________________________________ SUBTOTAL FOR YEAR 2013, CATEOGRY 20 - REAL ESTATE 79,100.05 .00 .00 .00 .00 79,100.05 3,958.07 .00 .00 .00 3,958.07 712.49 75,141.98 4,670.56 5.00_____________________________________________________________________________________________________________________ 07/07/2016 14:10 |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: 06/01/2016 to 06/30/2016 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 207,901.31 .00 .00 1,428.63 .00 206,472.68 134.07 .00 .00 .00 134.07 35.29 206,338.61 169.36 0.06 WM1L 20,646.83 .00 .00 142.87 .00 20,503.96 9.60 .00 .00 .00 9.60 2.88 20,494.36 12.48 0.05 _____________________________________________________________________________________________________________________ SUBTOTAL FOR YEAR 2013, CATEOGRY 25 - PERSONAL PROPERTY 228,548.14 .00 .00 1,571.50 .00 226,976.64 143.67 .00 .00 .00 143.67 38.17 226,832.97 181.84 0.06_____________________________________________________________________________________________________________________ 07/07/2016 14:10 |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: 06/01/2016 to 06/30/2016 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 58,874.41 .00 .00 .00 .00 58,874.41 602.84 .00 .00 .00 602.84 168.69 58,271.57 771.53 1.02 WML 10,632.78 .00 .00 .00 .00 10,632.78 73.16 .00 .00 .00 73.16 .00 10,559.62 73.16 0.69 _____________________________________________________________________________________________________________________ SUBTOTAL FOR YEAR 2013, CATEOGRY 30 - MOTOR VEHICLE 69,507.19 .00 .00 .00 .00 69,507.19 676.00 .00 .00 .00 676.00 168.69 68,831.19 844.69 0.97_____________________________________________________________________________________________________________________ SUBTOTAL FOR YEAR 2013 377,155.38 .00 .00 1,571.50 .00 375,583.88 4,777.74 .00 .00 .00 4,777.74 919.35 370,806.14 5,697.09 1.27_____________________________________________________________________________________________________________________ 07/07/2016 14:10 |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: 06/01/2016 to 06/30/2016 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 167,519.60 .00 .00 .00 .00 167,519.60 10,788.65 .00 .00 .00 10,788.65 1,392.72 156,730.95 12,181.37 6.44 _____________________________________________________________________________________________________________________ SUBTOTAL FOR YEAR 2014, CATEOGRY 20 - REAL ESTATE 167,519.60 .00 .00 .00 .00 167,519.60 10,788.65 .00 .00 .00 10,788.65 1,392.72 156,730.95 12,181.37 6.44_____________________________________________________________________________________________________________________ 07/07/2016 14:10 |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: 06/01/2016 to 06/30/2016 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 277,228.25 .00 .00 2,935.78 .00 274,292.47 601.10 .00 .00 .00 601.10 66.89 273,691.37 667.99 0.22 WM1L 27,257.38 .00 .00 293.59 .00 26,963.79 60.13 .00 .00 .00 60.13 6.69 26,903.66 66.82 0.22 _____________________________________________________________________________________________________________________ SUBTOTAL FOR YEAR 2014, CATEOGRY 25 - PERSONAL PROPERTY 304,485.63 .00 .00 3,229.37 .00 301,256.26 661.23 .00 .00 .00 661.23 73.58 300,595.03 734.81 0.22_____________________________________________________________________________________________________________________ 07/07/2016 14:10 |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: 06/01/2016 to 06/30/2016 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 474,250.00 .00 .00 3,229.37 .00 471,020.63 11,449.88 .00 .00 .00 11,449.88 1,466.30 459,570.75 12,916.18 2.43_____________________________________________________________________________________________________________________ 07/07/2016 14:10 |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: 06/01/2016 to 06/30/2016 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 504,419.43 .00 .00 .00 .00 504,419.43 153,879.40 .00 .00 .00 153,879.40 5,865.81 350,540.03 159,745.21 30.51 _____________________________________________________________________________________________________________________ SUBTOTAL FOR YEAR 2015, CATEOGRY 20 - REAL ESTATE 504,419.43 .00 .00 .00 .00 504,419.43 153,879.40 .00 .00 .00 153,879.40 5,865.81 350,540.03 159,745.21 30.51_____________________________________________________________________________________________________________________ 07/07/2016 14:10 |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: 06/01/2016 to 06/30/2016 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 357,757.57 .00 .00 6,877.81 .00 350,879.76 6,959.43 2,595.60 .00 .00 4,363.83 420.45 346,515.93 4,784.28 1.24 WM1L 33,881.62 .00 .00 521.66 .00 33,359.96 645.26 .00 .00 .00 645.26 42.65 32,714.70 687.91 1.93 _____________________________________________________________________________________________________________________ SUBTOTAL FOR YEAR 2015, CATEOGRY 25 - PERSONAL PROPERTY 391,639.19 .00 .00 7,399.47 .00 384,239.72 7,604.69 2,595.60 .00 .00 5,009.09 463.10 379,230.63 5,472.19 1.30_____________________________________________________________________________________________________________________ 07/07/2016 14:10 |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: 06/01/2016 to 06/30/2016 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 181.80 .00 .00 .00 .00 181.80 .00 .00 .00 .00 .00 .00 181.80 .00 0.00 WML 20.00 .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 201.80 .00 .00 .00 .00 201.80 .00 .00 .00 .00 .00 .00 201.80 .00 0.00_____________________________________________________________________________________________________________________ SUBTOTAL FOR YEAR 2015 896,260.42 .00 .00 7,399.47 .00 888,860.95 161,484.09 2,595.60 .00 .00 158,888.49 6,328.91 729,972.46 165,217.40 17.88_____________________________________________________________________________________________________________________ _____________________________________________________________________________________________________________________ TOTAL 2,886,684.09 .00 .00 13,796.66 .00 2,872,887.43 181,378.01 2,595.60 .00 .00 178,782.41 9,954.26 2,694,105.02 188,736.67 6.22_____________________________________________________________________________________________________________________ _____________________________________________________________________________________________________________________ ** END OF REPORT - 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