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HomeMy WebLinkAboutCB 09 2016 AR SUMMARY MTD 10/04/2016 11:01 |NEW HANOVER COUNTY - LIVE |P 1 9811loturner |SUMMARY REPORT |arsumrpt BILL YEARS: 2006 to 2016 AR CATEGORIES: 20 - REAL ESTATE to 30 - MOTOR VEHICLE ENTRY DATE RANGE: 09/01/2016 to 09/30/2016 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_____________________________________________________________________________________________________________________ 10/04/2016 11:01 |NEW HANOVER COUNTY - LIVE |P 2 9811loturner |SUMMARY REPORT |arsumrpt BILL YEARS: 2006 to 2016 AR CATEGORIES: 20 - REAL ESTATE to 30 - MOTOR VEHICLE ENTRY DATE RANGE: 09/01/2016 to 09/30/2016 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 4,950.32 .00 .00 .00 .00 4,950.32 .00 .00 .00 .00 .00 .00 4,950.32 .00 0.00 CB1L 420.00 .00 .00 .00 .00 420.00 .00 .00 .00 .00 .00 .00 420.00 .00 0.00 _____________________________________________________________________________________________________________________ SUBTOTAL FOR YEAR 2006, CATEOGRY 25 - PERSONAL PROPERTY 5,370.32 .00 .00 .00 .00 5,370.32 .00 .00 .00 .00 .00 .00 5,370.32 .00 0.00_____________________________________________________________________________________________________________________ 10/04/2016 11:01 |NEW HANOVER COUNTY - LIVE |P 3 9811loturner |SUMMARY REPORT |arsumrpt BILL YEARS: 2006 to 2016 AR CATEGORIES: 20 - REAL ESTATE to 30 - MOTOR VEHICLE ENTRY DATE RANGE: 09/01/2016 to 09/30/2016 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 3,821.29 .00 .00 .00 .00 3,821.29 .00 .00 .00 .00 .00 .00 3,821.29 .00 0.00 _____________________________________________________________________________________________________________________ SUBTOTAL FOR YEAR 2006, CATEOGRY 30 - MOTOR VEHICLE 3,821.29 .00 .00 .00 .00 3,821.29 .00 .00 .00 .00 .00 .00 3,821.29 .00 0.00_____________________________________________________________________________________________________________________ SUBTOTAL FOR YEAR 2006 9,557.68 .00 .00 .00 .00 9,557.68 .00 .00 .00 .00 .00 .00 9,557.68 .00 0.00_____________________________________________________________________________________________________________________ 10/04/2016 11:01 |NEW HANOVER COUNTY - LIVE |P 4 9811loturner |SUMMARY REPORT |arsumrpt BILL YEARS: 2006 to 2016 AR CATEGORIES: 20 - REAL ESTATE to 30 - MOTOR VEHICLE ENTRY DATE RANGE: 09/01/2016 to 09/30/2016 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_____________________________________________________________________________________________________________________ 10/04/2016 11:01 |NEW HANOVER COUNTY - LIVE |P 5 9811loturner |SUMMARY REPORT |arsumrpt BILL YEARS: 2006 to 2016 AR CATEGORIES: 20 - REAL ESTATE to 30 - MOTOR VEHICLE ENTRY DATE RANGE: 09/01/2016 to 09/30/2016 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 2,617.12 .00 .00 .00 .00 2,617.12 .00 .00 .00 .00 .00 .00 2,617.12 .00 0.00 CB1L 255.21 .00 .00 .00 .00 255.21 .00 .00 .00 .00 .00 .00 255.21 .00 0.00 _____________________________________________________________________________________________________________________ SUBTOTAL FOR YEAR 2007, CATEOGRY 25 - PERSONAL PROPERTY 2,872.33 .00 .00 .00 .00 2,872.33 .00 .00 .00 .00 .00 .00 2,872.33 .00 0.00_____________________________________________________________________________________________________________________ 10/04/2016 11:01 |NEW HANOVER COUNTY - LIVE |P 6 9811loturner |SUMMARY REPORT |arsumrpt BILL YEARS: 2006 to 2016 AR CATEGORIES: 20 - REAL ESTATE to 30 - MOTOR VEHICLE ENTRY DATE RANGE: 09/01/2016 to 09/30/2016 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 3,532.73 .00 .00 .00 .00 3,532.73 .00 .00 .00 .23 .23 .00 3,532.50 .23 0.01 _____________________________________________________________________________________________________________________ SUBTOTAL FOR YEAR 2007, CATEOGRY 30 - MOTOR VEHICLE 3,532.73 .00 .00 .00 .00 3,532.73 .00 .00 .00 .23 .23 .00 3,532.50 .23 0.01_____________________________________________________________________________________________________________________ SUBTOTAL FOR YEAR 2007 7,473.65 .00 .00 .00 .00 7,473.65 .00 .00 .00 .23 .23 .00 7,473.42 .23 0.00_____________________________________________________________________________________________________________________ 10/04/2016 11:01 |NEW HANOVER COUNTY - LIVE |P 7 9811loturner |SUMMARY REPORT |arsumrpt BILL YEARS: 2006 to 2016 AR CATEGORIES: 20 - REAL ESTATE to 30 - MOTOR VEHICLE ENTRY DATE RANGE: 09/01/2016 to 09/30/2016 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_____________________________________________________________________________________________________________________ 10/04/2016 11:01 |NEW HANOVER COUNTY - LIVE |P 8 9811loturner |SUMMARY REPORT |arsumrpt BILL YEARS: 2006 to 2016 AR CATEGORIES: 20 - REAL ESTATE to 30 - MOTOR VEHICLE ENTRY DATE RANGE: 09/01/2016 to 09/30/2016 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 2,857.93 .00 .00 .00 .00 2,857.93 .00 .00 .00 .00 .00 .00 2,857.93 .00 0.00 CB1L 260.43 .00 .00 .00 .00 260.43 .00 .00 .00 .00 .00 .00 260.43 .00 0.00 _____________________________________________________________________________________________________________________ SUBTOTAL FOR YEAR 2008, CATEOGRY 25 - PERSONAL PROPERTY 3,118.36 .00 .00 .00 .00 3,118.36 .00 .00 .00 .00 .00 .00 3,118.36 .00 0.00_____________________________________________________________________________________________________________________ 10/04/2016 11:01 |NEW HANOVER COUNTY - LIVE |P 9 9811loturner |SUMMARY REPORT |arsumrpt BILL YEARS: 2006 to 2016 AR CATEGORIES: 20 - REAL ESTATE to 30 - MOTOR VEHICLE ENTRY DATE RANGE: 09/01/2016 to 09/30/2016 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 2,002.61 .00 .00 .00 .00 2,002.61 .00 .00 .00 1.05 1.05 .00 2,001.56 1.05 0.05 _____________________________________________________________________________________________________________________ SUBTOTAL FOR YEAR 2008, CATEOGRY 30 - MOTOR VEHICLE 2,002.61 .00 .00 .00 .00 2,002.61 .00 .00 .00 1.05 1.05 .00 2,001.56 1.05 0.05_____________________________________________________________________________________________________________________ SUBTOTAL FOR YEAR 2008 5,979.65 .00 .00 .00 .00 5,979.65 .00 .00 .00 1.05 1.05 .00 5,978.60 1.05 0.02_____________________________________________________________________________________________________________________ 10/04/2016 11:01 |NEW HANOVER COUNTY - LIVE |P 10 9811loturner |SUMMARY REPORT |arsumrpt BILL YEARS: 2006 to 2016 AR CATEGORIES: 20 - REAL ESTATE to 30 - MOTOR VEHICLE ENTRY DATE RANGE: 09/01/2016 to 09/30/2016 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_____________________________________________________________________________________________________________________ 10/04/2016 11:01 |NEW HANOVER COUNTY - LIVE |P 11 9811loturner |SUMMARY REPORT |arsumrpt BILL YEARS: 2006 to 2016 AR CATEGORIES: 20 - REAL ESTATE to 30 - MOTOR VEHICLE ENTRY DATE RANGE: 09/01/2016 to 09/30/2016 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 3,613.68 .00 .00 .00 .00 3,613.68 .00 .00 .00 .00 .00 .00 3,613.68 .00 0.00 CB1L 343.49 .00 .00 .00 .00 343.49 .00 .00 .00 .00 .00 .00 343.49 .00 0.00 _____________________________________________________________________________________________________________________ SUBTOTAL FOR YEAR 2009, CATEOGRY 25 - PERSONAL PROPERTY 3,957.17 .00 .00 .00 .00 3,957.17 .00 .00 .00 .00 .00 .00 3,957.17 .00 0.00_____________________________________________________________________________________________________________________ 10/04/2016 11:01 |NEW HANOVER COUNTY - LIVE |P 12 9811loturner |SUMMARY REPORT |arsumrpt BILL YEARS: 2006 to 2016 AR CATEGORIES: 20 - REAL ESTATE to 30 - MOTOR VEHICLE ENTRY DATE RANGE: 09/01/2016 to 09/30/2016 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 1,417.35 .00 .00 .00 .00 1,417.35 .00 .00 .00 .53 .53 .00 1,416.82 .53 0.04 _____________________________________________________________________________________________________________________ SUBTOTAL FOR YEAR 2009, CATEOGRY 30 - MOTOR VEHICLE 1,417.35 .00 .00 .00 .00 1,417.35 .00 .00 .00 .53 .53 .00 1,416.82 .53 0.04_____________________________________________________________________________________________________________________ SUBTOTAL FOR YEAR 2009 6,247.40 .00 .00 .00 .00 6,247.40 .00 .00 .00 .53 .53 .00 6,246.87 .53 0.01_____________________________________________________________________________________________________________________ 10/04/2016 11:01 |NEW HANOVER COUNTY - LIVE |P 13 9811loturner |SUMMARY REPORT |arsumrpt BILL YEARS: 2006 to 2016 AR CATEGORIES: 20 - REAL ESTATE to 30 - MOTOR VEHICLE ENTRY DATE RANGE: 09/01/2016 to 09/30/2016 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 1,039.29 .00 .00 .00 .00 1,039.29 11.01 .00 .00 .00 11.01 2.61 1,028.28 13.62 1.06 _____________________________________________________________________________________________________________________ SUBTOTAL FOR YEAR 2010, CATEOGRY 20 - REAL ESTATE 1,039.29 .00 .00 .00 .00 1,039.29 11.01 .00 .00 .00 11.01 2.61 1,028.28 13.62 1.06_____________________________________________________________________________________________________________________ 10/04/2016 11:01 |NEW HANOVER COUNTY - LIVE |P 14 9811loturner |SUMMARY REPORT |arsumrpt BILL YEARS: 2006 to 2016 AR CATEGORIES: 20 - REAL ESTATE to 30 - MOTOR VEHICLE ENTRY DATE RANGE: 09/01/2016 to 09/30/2016 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 4,584.87 .00 .00 .00 .00 4,584.87 .00 .00 .00 .00 .00 .00 4,584.87 .00 0.00 CB1L 398.98 .00 .00 .00 .00 398.98 .00 .00 .00 .00 .00 .00 398.98 .00 0.00 _____________________________________________________________________________________________________________________ SUBTOTAL FOR YEAR 2010, CATEOGRY 25 - PERSONAL PROPERTY 4,983.85 .00 .00 .00 .00 4,983.85 .00 .00 .00 .00 .00 .00 4,983.85 .00 0.00_____________________________________________________________________________________________________________________ 10/04/2016 11:01 |NEW HANOVER COUNTY - LIVE |P 15 9811loturner |SUMMARY REPORT |arsumrpt BILL YEARS: 2006 to 2016 AR CATEGORIES: 20 - REAL ESTATE to 30 - MOTOR VEHICLE ENTRY DATE RANGE: 09/01/2016 to 09/30/2016 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 1,246.86 .00 .00 .00 .00 1,246.86 .00 .00 .00 .00 .00 .00 1,246.86 .00 0.00 _____________________________________________________________________________________________________________________ SUBTOTAL FOR YEAR 2010, CATEOGRY 30 - MOTOR VEHICLE 1,246.86 .00 .00 .00 .00 1,246.86 .00 .00 .00 .00 .00 .00 1,246.86 .00 0.00_____________________________________________________________________________________________________________________ SUBTOTAL FOR YEAR 2010 7,270.00 .00 .00 .00 .00 7,270.00 11.01 .00 .00 .00 11.01 2.61 7,258.99 13.62 0.15_____________________________________________________________________________________________________________________ 10/04/2016 11:01 |NEW HANOVER COUNTY - LIVE |P 16 9811loturner |SUMMARY REPORT |arsumrpt BILL YEARS: 2006 to 2016 AR CATEGORIES: 20 - REAL ESTATE to 30 - MOTOR VEHICLE ENTRY DATE RANGE: 09/01/2016 to 09/30/2016 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 2,273.78 .00 .00 .00 .00 2,273.78 .00 .00 .00 .00 .00 .00 2,273.78 .00 0.00 _____________________________________________________________________________________________________________________ SUBTOTAL FOR YEAR 2011, CATEOGRY 20 - REAL ESTATE 2,273.78 .00 .00 .00 .00 2,273.78 .00 .00 .00 .00 .00 .00 2,273.78 .00 0.00_____________________________________________________________________________________________________________________ 10/04/2016 11:01 |NEW HANOVER COUNTY - LIVE |P 17 9811loturner |SUMMARY REPORT |arsumrpt BILL YEARS: 2006 to 2016 AR CATEGORIES: 20 - REAL ESTATE to 30 - MOTOR VEHICLE ENTRY DATE RANGE: 09/01/2016 to 09/30/2016 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 6,574.85 .00 .00 .00 .00 6,574.85 .00 .00 .00 .04 .04 .00 6,574.81 .04 0.00 CB1L 781.75 .00 .00 .00 .00 781.75 .00 .00 .00 .00 .00 .00 781.75 .00 0.00 _____________________________________________________________________________________________________________________ SUBTOTAL FOR YEAR 2011, CATEOGRY 25 - PERSONAL PROPERTY 7,356.60 .00 .00 .00 .00 7,356.60 .00 .00 .00 .04 .04 .00 7,356.56 .04 0.00_____________________________________________________________________________________________________________________ 10/04/2016 11:01 |NEW HANOVER COUNTY - LIVE |P 18 9811loturner |SUMMARY REPORT |arsumrpt BILL YEARS: 2006 to 2016 AR CATEGORIES: 20 - REAL ESTATE to 30 - MOTOR VEHICLE ENTRY DATE RANGE: 09/01/2016 to 09/30/2016 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 1,078.21 .00 .00 .00 .00 1,078.21 3.97 .00 .00 .39 4.36 2.24 1,073.85 6.60 0.40 _____________________________________________________________________________________________________________________ SUBTOTAL FOR YEAR 2011, CATEOGRY 30 - MOTOR VEHICLE 1,078.21 .00 .00 .00 .00 1,078.21 3.97 .00 .00 .39 4.36 2.24 1,073.85 6.60 0.40_____________________________________________________________________________________________________________________ SUBTOTAL FOR YEAR 2011 10,708.59 .00 .00 .00 .00 10,708.59 3.97 .00 .00 .43 4.40 2.24 10,704.19 6.64 0.04_____________________________________________________________________________________________________________________ 10/04/2016 11:01 |NEW HANOVER COUNTY - LIVE |P 19 9811loturner |SUMMARY REPORT |arsumrpt BILL YEARS: 2006 to 2016 AR CATEGORIES: 20 - REAL ESTATE to 30 - MOTOR VEHICLE ENTRY DATE RANGE: 09/01/2016 to 09/30/2016 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 1,950.06 .00 .00 .00 .00 1,950.06 .00 .00 .00 .00 .00 .00 1,950.06 .00 0.00 _____________________________________________________________________________________________________________________ SUBTOTAL FOR YEAR 2012, CATEOGRY 20 - REAL ESTATE 1,950.06 .00 .00 .00 .00 1,950.06 .00 .00 .00 .00 .00 .00 1,950.06 .00 0.00_____________________________________________________________________________________________________________________ 10/04/2016 11:01 |NEW HANOVER COUNTY - LIVE |P 20 9811loturner |SUMMARY REPORT |arsumrpt BILL YEARS: 2006 to 2016 AR CATEGORIES: 20 - REAL ESTATE to 30 - MOTOR VEHICLE ENTRY DATE RANGE: 09/01/2016 to 09/30/2016 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 10,665.27 .00 .00 .00 .00 10,665.27 .00 .00 .00 .00 .00 .00 10,665.27 .00 0.00 CB1L 1,031.03 .00 .00 .00 .00 1,031.03 .00 .00 .00 .00 .00 .00 1,031.03 .00 0.00 _____________________________________________________________________________________________________________________ SUBTOTAL FOR YEAR 2012, CATEOGRY 25 - PERSONAL PROPERTY 11,696.30 .00 .00 .00 .00 11,696.30 .00 .00 .00 .00 .00 .00 11,696.30 .00 0.00_____________________________________________________________________________________________________________________ 10/04/2016 11:01 |NEW HANOVER COUNTY - LIVE |P 21 9811loturner |SUMMARY REPORT |arsumrpt BILL YEARS: 2006 to 2016 AR CATEGORIES: 20 - REAL ESTATE to 30 - MOTOR VEHICLE ENTRY DATE RANGE: 09/01/2016 to 09/30/2016 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 1,940.06 .00 .00 .00 .00 1,940.06 .00 .00 .00 1.46 1.46 .00 1,938.60 1.46 0.08 _____________________________________________________________________________________________________________________ SUBTOTAL FOR YEAR 2012, CATEOGRY 30 - MOTOR VEHICLE 1,940.06 .00 .00 .00 .00 1,940.06 .00 .00 .00 1.46 1.46 .00 1,938.60 1.46 0.08_____________________________________________________________________________________________________________________ SUBTOTAL FOR YEAR 2012 15,586.42 .00 .00 .00 .00 15,586.42 .00 .00 .00 1.46 1.46 .00 15,584.96 1.46 0.01_____________________________________________________________________________________________________________________ 10/04/2016 11:01 |NEW HANOVER COUNTY - LIVE |P 22 9811loturner |SUMMARY REPORT |arsumrpt BILL YEARS: 2006 to 2016 AR CATEGORIES: 20 - REAL ESTATE to 30 - MOTOR VEHICLE ENTRY DATE RANGE: 09/01/2016 to 09/30/2016 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 5,445.07 .00 .00 .00 .00 5,445.07 .00 .00 .00 .00 .00 .00 5,445.07 .00 0.00 _____________________________________________________________________________________________________________________ SUBTOTAL FOR YEAR 2013, CATEOGRY 20 - REAL ESTATE 5,445.07 .00 .00 .00 .00 5,445.07 .00 .00 .00 .00 .00 .00 5,445.07 .00 0.00_____________________________________________________________________________________________________________________ 10/04/2016 11:01 |NEW HANOVER COUNTY - LIVE |P 23 9811loturner |SUMMARY REPORT |arsumrpt BILL YEARS: 2006 to 2016 AR CATEGORIES: 20 - REAL ESTATE to 30 - MOTOR VEHICLE ENTRY DATE RANGE: 09/01/2016 to 09/30/2016 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 14,585.67 .00 .00 .00 .00 14,585.67 24.53 .00 .00 .01 24.54 6.38 14,561.13 30.92 0.17 CB1L 1,451.81 .00 .00 .00 .00 1,451.81 2.45 .00 .00 .00 2.45 .64 1,449.36 3.09 0.17 _____________________________________________________________________________________________________________________ SUBTOTAL FOR YEAR 2013, CATEOGRY 25 - PERSONAL PROPERTY 16,037.48 .00 .00 .00 .00 16,037.48 26.98 .00 .00 .01 26.99 7.02 16,010.49 34.01 0.17_____________________________________________________________________________________________________________________ 10/04/2016 11:01 |NEW HANOVER COUNTY - LIVE |P 24 9811loturner |SUMMARY REPORT |arsumrpt BILL YEARS: 2006 to 2016 AR CATEGORIES: 20 - REAL ESTATE to 30 - MOTOR VEHICLE ENTRY DATE RANGE: 09/01/2016 to 09/30/2016 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 1,641.61 .00 .00 .00 .00 1,641.61 .00 .00 .00 .31 .31 .00 1,641.30 .31 0.02 _____________________________________________________________________________________________________________________ SUBTOTAL FOR YEAR 2013, CATEOGRY 30 - MOTOR VEHICLE 1,641.61 .00 .00 .00 .00 1,641.61 .00 .00 .00 .31 .31 .00 1,641.30 .31 0.02_____________________________________________________________________________________________________________________ SUBTOTAL FOR YEAR 2013 23,124.16 .00 .00 .00 .00 23,124.16 26.98 .00 .00 .32 27.30 7.02 23,096.86 34.32 0.12_____________________________________________________________________________________________________________________ 10/04/2016 11:01 |NEW HANOVER COUNTY - LIVE |P 25 9811loturner |SUMMARY REPORT |arsumrpt BILL YEARS: 2006 to 2016 AR CATEGORIES: 20 - REAL ESTATE to 30 - MOTOR VEHICLE ENTRY DATE RANGE: 09/01/2016 to 09/30/2016 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 6,092.33 .00 .00 .00 .00 6,092.33 892.59 .00 .00 .00 892.59 13.68 5,199.74 906.27 14.65 _____________________________________________________________________________________________________________________ SUBTOTAL FOR YEAR 2014, CATEOGRY 20 - REAL ESTATE 6,092.33 .00 .00 .00 .00 6,092.33 892.59 .00 .00 .00 892.59 13.68 5,199.74 906.27 14.65_____________________________________________________________________________________________________________________ 10/04/2016 11:01 |NEW HANOVER COUNTY - LIVE |P 26 9811loturner |SUMMARY REPORT |arsumrpt BILL YEARS: 2006 to 2016 AR CATEGORIES: 20 - REAL ESTATE to 30 - MOTOR VEHICLE ENTRY DATE RANGE: 09/01/2016 to 09/30/2016 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 18,866.44 .00 .00 217.26 .00 18,649.18 -293.54 .00 .00 .00 -293.54 4.05 18,942.72 -289.49 0.00 CB1L 1,758.46 .00 .00 21.72 .00 1,736.74 -29.35 .00 .00 .00 -29.35 .41 1,766.09 -28.94 0.00 _____________________________________________________________________________________________________________________ SUBTOTAL FOR YEAR 2014, CATEOGRY 25 - PERSONAL PROPERTY 20,624.90 .00 .00 238.98 .00 20,385.92 -322.89 .00 .00 .00 -322.89 4.46 20,708.81 -318.43 0.00_____________________________________________________________________________________________________________________ 10/04/2016 11:01 |NEW HANOVER COUNTY - LIVE |P 27 9811loturner |SUMMARY REPORT |arsumrpt BILL YEARS: 2006 to 2016 AR CATEGORIES: 20 - REAL ESTATE to 30 - MOTOR VEHICLE ENTRY DATE RANGE: 09/01/2016 to 09/30/2016 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 1.17 .00 .00 .00 .00 1.17 .00 .00 .00 .00 .00 .00 1.17 .00 0.00 _____________________________________________________________________________________________________________________ SUBTOTAL FOR YEAR 2014, CATEOGRY 30 - MOTOR VEHICLE 1.17 .00 .00 .00 .00 1.17 .00 .00 .00 .00 .00 .00 1.17 .00 0.00_____________________________________________________________________________________________________________________ SUBTOTAL FOR YEAR 2014 26,718.40 .00 .00 238.98 .00 26,479.42 569.70 .00 .00 .00 569.70 18.14 25,909.72 587.84 2.15_____________________________________________________________________________________________________________________ 10/04/2016 11:01 |NEW HANOVER COUNTY - LIVE |P 28 9811loturner |SUMMARY REPORT |arsumrpt BILL YEARS: 2006 to 2016 AR CATEGORIES: 20 - REAL ESTATE to 30 - MOTOR VEHICLE ENTRY DATE RANGE: 09/01/2016 to 09/30/2016 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 10,279.44 .00 .00 .00 .00 10,279.44 1,224.26 .00 .00 .78 1,225.04 96.09 9,054.40 1,321.13 11.92 _____________________________________________________________________________________________________________________ SUBTOTAL FOR YEAR 2015, CATEOGRY 20 - REAL ESTATE 10,279.44 .00 .00 .00 .00 10,279.44 1,224.26 .00 .00 .78 1,225.04 96.09 9,054.40 1,321.13 11.92_____________________________________________________________________________________________________________________ 10/04/2016 11:01 |NEW HANOVER COUNTY - LIVE |P 29 9811loturner |SUMMARY REPORT |arsumrpt BILL YEARS: 2006 to 2016 AR CATEGORIES: 20 - REAL ESTATE to 30 - MOTOR VEHICLE ENTRY DATE RANGE: 09/01/2016 to 09/30/2016 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 21,907.93 .00 .00 271.57 .00 21,636.36 5.92 271.57 .00 2.32 -263.33 .00 21,899.69 -263.33 0.00 CB1L 2,021.61 .00 .00 27.15 .00 1,994.46 .59 27.15 .00 .17 -26.39 .00 2,020.85 -26.39 0.00 _____________________________________________________________________________________________________________________ SUBTOTAL FOR YEAR 2015, CATEOGRY 25 - PERSONAL PROPERTY 23,929.54 .00 .00 298.72 .00 23,630.82 6.51 298.72 .00 2.49 -289.72 .00 23,920.54 -289.72 0.00_____________________________________________________________________________________________________________________ SUBTOTAL FOR YEAR 2015 34,208.98 .00 .00 298.72 .00 33,910.26 1,230.77 298.72 .00 3.27 935.32 96.09 32,974.94 1,031.41 2.76_____________________________________________________________________________________________________________________ 10/04/2016 11:01 |NEW HANOVER COUNTY - LIVE |P 30 9811loturner |SUMMARY REPORT |arsumrpt BILL YEARS: 2006 to 2016 AR CATEGORIES: 20 - REAL ESTATE to 30 - MOTOR VEHICLE ENTRY DATE RANGE: 09/01/2016 to 09/30/2016 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 2016, CATEGORY 20 - REAL ESTATE CB1 3,739,920.52 .00 .00 526.64 .00 3,739,393.88 378,082.04 .00 .00 17.25 378,099.29 .00 3,361,294.59 378,099.29 10.11 _____________________________________________________________________________________________________________________ SUBTOTAL FOR YEAR 2016, CATEOGRY 20 - REAL ESTATE 3,739,920.52 .00 .00 526.64 .00 3,739,393.88 378,082.04 .00 .00 17.25 378,099.29 .00 3,361,294.59 378,099.29 10.11_____________________________________________________________________________________________________________________ 10/04/2016 11:01 |NEW HANOVER COUNTY - LIVE |P 31 9811loturner |SUMMARY REPORT |arsumrpt BILL YEARS: 2006 to 2016 AR CATEGORIES: 20 - REAL ESTATE to 30 - MOTOR VEHICLE ENTRY DATE RANGE: 09/01/2016 to 09/30/2016 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 2016, CATEGORY 25 - PERSONAL PROPERTY CB1 65,796.13 22,411.13 .00 1,229.56 -142.77 86,834.93 8,761.10 .00 .00 18.41 8,779.51 .00 78,055.42 8,779.51 10.11 CB1L 1,096.09 107.16 .00 .00 .00 1,203.25 52.46 .00 .00 .12 52.58 .00 1,150.67 52.58 4.37 _____________________________________________________________________________________________________________________ SUBTOTAL FOR YEAR 2016, CATEOGRY 25 - PERSONAL PROPERTY 66,892.22 22,518.29 .00 1,229.56 -142.77 88,038.18 8,813.56 .00 .00 18.53 8,832.09 .00 79,206.09 8,832.09 10.03_____________________________________________________________________________________________________________________ SUBTOTAL FOR YEAR 2016 3,806,812.74 22,518.29 .00 1,756.20 -142.77 3,827,432.06 386,895.60 .00 .00 35.78 386,931.38 .00 3,440,500.68 386,931.38 10.11_____________________________________________________________________________________________________________________ _____________________________________________________________________________________________________________________ TOTAL 3,953,687.67 22,518.29 .00 2,293.90 -142.77 3,973,769.29 388,738.03 298.72 .00 43.07 388,482.38 126.10 3,585,286.91 388,608.48 9.78_____________________________________________________________________________________________________________________ _____________________________________________________________________________________________________________________ ** END OF REPORT - 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