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HomeMy WebLinkAbout09 2016 WM AR SUMMARY MTD 10/04/2016 11:07 |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: 'WM1L','WML','WM1' 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 2,833.54 .00 .00 .00 .00 2,833.54 .00 .00 .00 .00 .00 .00 2,833.54 .00 0.00 _____________________________________________________________________________________________________________________ SUBTOTAL FOR YEAR 2006, CATEOGRY 20 - REAL ESTATE 2,833.54 .00 .00 .00 .00 2,833.54 .00 .00 .00 .00 .00 .00 2,833.54 .00 0.00_____________________________________________________________________________________________________________________ 10/04/2016 11:07 |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: 'WM1L','WML','WM1' 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 50,416.09 .00 .00 .00 .00 50,416.09 .00 .00 .00 .00 .00 .00 50,416.09 .00 0.00 WM1L 3,770.04 .00 .00 .00 .00 3,770.04 .00 .00 .00 .00 .00 .00 3,770.04 .00 0.00 _____________________________________________________________________________________________________________________ SUBTOTAL FOR YEAR 2006, CATEOGRY 25 - PERSONAL PROPERTY 54,186.13 .00 .00 .00 .00 54,186.13 .00 .00 .00 .00 .00 .00 54,186.13 .00 0.00_____________________________________________________________________________________________________________________ 10/04/2016 11:07 |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: 'WM1L','WML','WM1' 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 74,344.80 .00 .00 .00 .00 74,344.80 36.42 .00 .00 1.28 37.70 43.45 74,307.10 81.15 0.05 WML 13,817.39 .00 .00 .00 .00 13,817.39 4.85 .00 .00 .60 5.45 .00 13,811.94 5.45 0.04 _____________________________________________________________________________________________________________________ SUBTOTAL FOR YEAR 2006, CATEOGRY 30 - MOTOR VEHICLE 88,162.19 .00 .00 .00 .00 88,162.19 41.27 .00 .00 1.88 43.15 43.45 88,119.04 86.60 0.05_____________________________________________________________________________________________________________________ SUBTOTAL FOR YEAR 2006 145,181.86 .00 .00 .00 .00 145,181.86 41.27 .00 .00 1.88 43.15 43.45 145,138.71 86.60 0.03_____________________________________________________________________________________________________________________ 10/04/2016 11:07 |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: 'WM1L','WML','WM1' 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 10,427.68 .00 .00 .00 .00 10,427.68 .00 .00 .00 .00 .00 .00 10,427.68 .00 0.00 _____________________________________________________________________________________________________________________ SUBTOTAL FOR YEAR 2007, CATEOGRY 20 - REAL ESTATE 10,427.68 .00 .00 .00 .00 10,427.68 .00 .00 .00 .00 .00 .00 10,427.68 .00 0.00_____________________________________________________________________________________________________________________ 10/04/2016 11:07 |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: 'WM1L','WML','WM1' 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 36,464.90 .00 .00 .00 .00 36,464.90 .00 .00 .00 .00 .00 .00 36,464.90 .00 0.00 WM1L 2,593.27 .00 .00 .00 .00 2,593.27 .00 .00 .00 .00 .00 .00 2,593.27 .00 0.00 _____________________________________________________________________________________________________________________ SUBTOTAL FOR YEAR 2007, CATEOGRY 25 - PERSONAL PROPERTY 39,058.17 .00 .00 .00 .00 39,058.17 .00 .00 .00 .00 .00 .00 39,058.17 .00 0.00_____________________________________________________________________________________________________________________ 10/04/2016 11:07 |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: 'WM1L','WML','WM1' 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 67,787.56 .00 .00 .00 .00 67,787.56 .00 .00 .00 .69 .69 .00 67,786.87 .69 0.00 WML 14,921.88 .00 .00 .00 .00 14,921.88 .00 .00 .00 .10 .10 .00 14,921.78 .10 0.00 _____________________________________________________________________________________________________________________ SUBTOTAL FOR YEAR 2007, CATEOGRY 30 - MOTOR VEHICLE 82,709.44 .00 .00 .00 .00 82,709.44 .00 .00 .00 .79 .79 .00 82,708.65 .79 0.00_____________________________________________________________________________________________________________________ SUBTOTAL FOR YEAR 2007 132,195.29 .00 .00 .00 .00 132,195.29 .00 .00 .00 .79 .79 .00 132,194.50 .79 0.00_____________________________________________________________________________________________________________________ 10/04/2016 11:07 |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: 'WM1L','WML','WM1' 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 12,219.11 .00 .00 .00 .00 12,219.11 .00 .00 .00 .00 .00 .00 12,219.11 .00 0.00 _____________________________________________________________________________________________________________________ SUBTOTAL FOR YEAR 2008, CATEOGRY 20 - REAL ESTATE 12,219.11 .00 .00 .00 .00 12,219.11 .00 .00 .00 .00 .00 .00 12,219.11 .00 0.00_____________________________________________________________________________________________________________________ 10/04/2016 11:07 |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: 'WM1L','WML','WM1' 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 44,666.82 .00 .00 .00 .00 44,666.82 .00 .00 .00 .00 .00 .00 44,666.82 .00 0.00 WM1L 3,834.66 .00 .00 .00 .00 3,834.66 .00 .00 .00 .00 .00 .00 3,834.66 .00 0.00 _____________________________________________________________________________________________________________________ SUBTOTAL FOR YEAR 2008, CATEOGRY 25 - PERSONAL PROPERTY 48,501.48 .00 .00 .00 .00 48,501.48 .00 .00 .00 .00 .00 .00 48,501.48 .00 0.00_____________________________________________________________________________________________________________________ 10/04/2016 11:07 |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: 'WM1L','WML','WM1' 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 45,371.19 .00 .00 .00 .00 45,371.19 45.12 .00 .00 3.48 48.60 34.07 45,322.59 82.67 0.11 WML 12,285.37 .00 .00 .00 .00 12,285.37 5.00 .00 .00 .48 5.48 .00 12,279.89 5.48 0.04 _____________________________________________________________________________________________________________________ SUBTOTAL FOR YEAR 2008, CATEOGRY 30 - MOTOR VEHICLE 57,656.56 .00 .00 .00 .00 57,656.56 50.12 .00 .00 3.96 54.08 34.07 57,602.48 88.15 0.09_____________________________________________________________________________________________________________________ SUBTOTAL FOR YEAR 2008 118,377.15 .00 .00 .00 .00 118,377.15 50.12 .00 .00 3.96 54.08 34.07 118,323.07 88.15 0.05_____________________________________________________________________________________________________________________ 10/04/2016 11:07 |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: 'WM1L','WML','WM1' 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 15,466.99 .00 .00 .00 .00 15,466.99 .00 .00 .00 .07 .07 .00 15,466.92 .07 0.00 _____________________________________________________________________________________________________________________ SUBTOTAL FOR YEAR 2009, CATEOGRY 20 - REAL ESTATE 15,466.99 .00 .00 .00 .00 15,466.99 .00 .00 .00 .07 .07 .00 15,466.92 .07 0.00_____________________________________________________________________________________________________________________ 10/04/2016 11:07 |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: 'WM1L','WML','WM1' 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 62,597.67 .00 .00 .00 .00 62,597.67 .00 .00 .00 .00 .00 .00 62,597.67 .00 0.00 WM1L 5,477.25 .00 .00 .00 .00 5,477.25 .00 .00 .00 .00 .00 .00 5,477.25 .00 0.00 _____________________________________________________________________________________________________________________ SUBTOTAL FOR YEAR 2009, CATEOGRY 25 - PERSONAL PROPERTY 68,074.92 .00 .00 .00 .00 68,074.92 .00 .00 .00 .00 .00 .00 68,074.92 .00 0.00_____________________________________________________________________________________________________________________ 10/04/2016 11:07 |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: 'WM1L','WML','WM1' 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 37,882.57 .00 .00 .00 .00 37,882.57 31.04 .00 .00 3.34 34.38 38.94 37,848.19 73.32 0.09 WML 10,294.14 .00 .00 .00 .00 10,294.14 6.61 .00 .00 .54 7.15 .00 10,286.99 7.15 0.07 _____________________________________________________________________________________________________________________ SUBTOTAL FOR YEAR 2009, CATEOGRY 30 - MOTOR VEHICLE 48,176.71 .00 .00 .00 .00 48,176.71 37.65 .00 .00 3.88 41.53 38.94 48,135.18 80.47 0.09_____________________________________________________________________________________________________________________ SUBTOTAL FOR YEAR 2009 131,718.62 .00 .00 .00 .00 131,718.62 37.65 .00 .00 3.95 41.60 38.94 131,677.02 80.54 0.03_____________________________________________________________________________________________________________________ 10/04/2016 11:07 |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: 'WM1L','WML','WM1' 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 21,082.60 .00 .00 .00 .00 21,082.60 3.84 .00 .00 .00 3.84 2.01 21,078.76 5.85 0.02 _____________________________________________________________________________________________________________________ SUBTOTAL FOR YEAR 2010, CATEOGRY 20 - REAL ESTATE 21,082.60 .00 .00 .00 .00 21,082.60 3.84 .00 .00 .00 3.84 2.01 21,078.76 5.85 0.02_____________________________________________________________________________________________________________________ 10/04/2016 11:07 |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: 'WM1L','WML','WM1' 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 82,677.53 .00 .00 .00 .00 82,677.53 .00 .00 .00 .00 .00 .00 82,677.53 .00 0.00 WM1L 6,821.60 .00 .00 .00 .00 6,821.60 .00 .00 .00 .00 .00 .00 6,821.60 .00 0.00 _____________________________________________________________________________________________________________________ SUBTOTAL FOR YEAR 2010, CATEOGRY 25 - PERSONAL PROPERTY 89,499.13 .00 .00 .00 .00 89,499.13 .00 .00 .00 .00 .00 .00 89,499.13 .00 0.00_____________________________________________________________________________________________________________________ 10/04/2016 11:07 |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: 'WM1L','WML','WM1' 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 31,572.86 .00 .00 .00 .00 31,572.86 121.71 .00 .00 2.05 123.76 54.45 31,449.10 178.21 0.39 WML 9,321.23 .00 .00 .00 .00 9,321.23 21.19 .00 .00 .26 21.45 .00 9,299.78 21.45 0.23 _____________________________________________________________________________________________________________________ SUBTOTAL FOR YEAR 2010, CATEOGRY 30 - MOTOR VEHICLE 40,894.09 .00 .00 .00 .00 40,894.09 142.90 .00 .00 2.31 145.21 54.45 40,748.88 199.66 0.36_____________________________________________________________________________________________________________________ SUBTOTAL FOR YEAR 2010 151,475.82 .00 .00 .00 .00 151,475.82 146.74 .00 .00 2.31 149.05 56.46 151,326.77 205.51 0.10_____________________________________________________________________________________________________________________ 10/04/2016 11:07 |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: 'WM1L','WML','WM1' 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 35,474.05 .00 .00 .00 .00 35,474.05 1,319.25 .00 .00 .00 1,319.25 268.22 34,154.80 1,587.47 3.72 _____________________________________________________________________________________________________________________ SUBTOTAL FOR YEAR 2011, CATEOGRY 20 - REAL ESTATE 35,474.05 .00 .00 .00 .00 35,474.05 1,319.25 .00 .00 .00 1,319.25 268.22 34,154.80 1,587.47 3.72_____________________________________________________________________________________________________________________ 10/04/2016 11:07 |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: 'WM1L','WML','WM1' 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 96,549.61 .00 .00 .00 .00 96,549.61 .00 .00 .00 .00 .00 .00 96,549.61 .00 0.00 WM1L 9,292.09 .00 .00 .00 .00 9,292.09 .00 .00 .00 .00 .00 .00 9,292.09 .00 0.00 _____________________________________________________________________________________________________________________ SUBTOTAL FOR YEAR 2011, CATEOGRY 25 - PERSONAL PROPERTY 105,841.70 .00 .00 .00 .00 105,841.70 .00 .00 .00 .00 .00 .00 105,841.70 .00 0.00_____________________________________________________________________________________________________________________ 10/04/2016 11:07 |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: 'WM1L','WML','WM1' 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 35,500.15 .00 .00 .00 .00 35,500.15 82.22 .00 .00 .80 83.02 42.89 35,417.13 125.91 0.23 WML 9,970.12 .00 .00 .00 .00 9,970.12 23.33 .00 .00 .19 23.52 .00 9,946.60 23.52 0.24 _____________________________________________________________________________________________________________________ SUBTOTAL FOR YEAR 2011, CATEOGRY 30 - MOTOR VEHICLE 45,470.27 .00 .00 .00 .00 45,470.27 105.55 .00 .00 .99 106.54 42.89 45,363.73 149.43 0.23_____________________________________________________________________________________________________________________ SUBTOTAL FOR YEAR 2011 186,786.02 .00 .00 .00 .00 186,786.02 1,424.80 .00 .00 .99 1,425.79 311.11 185,360.23 1,736.90 0.76_____________________________________________________________________________________________________________________ 10/04/2016 11:07 |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: 'WM1L','WML','WM1' 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 39,056.54 .00 .00 .00 .00 39,056.54 932.24 .00 .00 .00 932.24 229.04 38,124.30 1,161.28 2.39 _____________________________________________________________________________________________________________________ SUBTOTAL FOR YEAR 2012, CATEOGRY 20 - REAL ESTATE 39,056.54 .00 .00 .00 .00 39,056.54 932.24 .00 .00 .00 932.24 229.04 38,124.30 1,161.28 2.39_____________________________________________________________________________________________________________________ 10/04/2016 11:07 |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: 'WM1L','WML','WM1' 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 131,532.24 .00 .00 .00 .00 131,532.24 496.71 .00 .00 .00 496.71 185.35 131,035.53 682.06 0.38 WM1L 12,192.82 .00 .00 .00 .00 12,192.82 45.41 .00 .00 .00 45.41 15.88 12,147.41 61.29 0.37 _____________________________________________________________________________________________________________________ SUBTOTAL FOR YEAR 2012, CATEOGRY 25 - PERSONAL PROPERTY 143,725.06 .00 .00 .00 .00 143,725.06 542.12 .00 .00 .00 542.12 201.23 143,182.94 743.35 0.38_____________________________________________________________________________________________________________________ 10/04/2016 11:07 |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: 'WM1L','WML','WM1' 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 59,476.28 .00 .00 .00 .00 59,476.28 526.07 .00 .00 11.45 537.52 191.41 58,938.76 728.93 0.90 WML 13,056.57 .00 .00 .00 .00 13,056.57 62.04 .00 .00 1.77 63.81 .00 12,992.76 63.81 0.49 _____________________________________________________________________________________________________________________ SUBTOTAL FOR YEAR 2012, CATEOGRY 30 - MOTOR VEHICLE 72,532.85 .00 .00 .00 .00 72,532.85 588.11 .00 .00 13.22 601.33 191.41 71,931.52 792.74 0.83_____________________________________________________________________________________________________________________ SUBTOTAL FOR YEAR 2012 255,314.45 .00 .00 .00 .00 255,314.45 2,062.47 .00 .00 13.22 2,075.69 621.68 253,238.76 2,697.37 0.81_____________________________________________________________________________________________________________________ 10/04/2016 11:07 |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: 'WM1L','WML','WM1' 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 68,591.60 .00 .00 .00 .00 68,591.60 2,412.10 .00 .00 .98 2,413.08 609.70 66,178.52 3,022.78 3.52 _____________________________________________________________________________________________________________________ SUBTOTAL FOR YEAR 2013, CATEOGRY 20 - REAL ESTATE 68,591.60 .00 .00 .00 .00 68,591.60 2,412.10 .00 .00 .98 2,413.08 609.70 66,178.52 3,022.78 3.52_____________________________________________________________________________________________________________________ 10/04/2016 11:07 |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: 'WM1L','WML','WM1' 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 202,546.64 .00 .00 413.57 .00 202,133.07 2,047.88 .00 .00 .00 2,047.88 532.45 200,085.19 2,580.33 1.01 WM1L 20,115.86 .00 .00 41.35 .00 20,074.51 182.24 .00 .00 .00 182.24 47.05 19,892.27 229.29 0.91 _____________________________________________________________________________________________________________________ SUBTOTAL FOR YEAR 2013, CATEOGRY 25 - PERSONAL PROPERTY 222,662.50 .00 .00 454.92 .00 222,207.58 2,230.12 .00 .00 .00 2,230.12 579.50 219,977.46 2,809.62 1.00_____________________________________________________________________________________________________________________ 10/04/2016 11:07 |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: 'WM1L','WML','WM1' 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 57,241.10 .00 .00 .00 .00 57,241.10 557.30 .00 .00 13.73 571.03 177.08 56,670.07 748.11 1.00 WML 10,428.53 .00 .00 .00 .00 10,428.53 42.17 .00 .00 1.91 44.08 .00 10,384.45 44.08 0.42 _____________________________________________________________________________________________________________________ SUBTOTAL FOR YEAR 2013, CATEOGRY 30 - MOTOR VEHICLE 67,669.63 .00 .00 .00 .00 67,669.63 599.47 .00 .00 15.64 615.11 177.08 67,054.52 792.19 0.91_____________________________________________________________________________________________________________________ SUBTOTAL FOR YEAR 2013 358,923.73 .00 .00 454.92 .00 358,468.81 5,241.69 .00 .00 16.62 5,258.31 1,366.28 353,210.50 6,624.59 1.47_____________________________________________________________________________________________________________________ 10/04/2016 11:07 |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: 'WM1L','WML','WM1' 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 139,357.74 .00 .00 .00 .00 139,357.74 6,034.79 .00 .00 3.91 6,038.70 1,063.63 133,319.04 7,102.33 4.33 _____________________________________________________________________________________________________________________ SUBTOTAL FOR YEAR 2014, CATEOGRY 20 - REAL ESTATE 139,357.74 .00 .00 .00 .00 139,357.74 6,034.79 .00 .00 3.91 6,038.70 1,063.63 133,319.04 7,102.33 4.33_____________________________________________________________________________________________________________________ 10/04/2016 11:07 |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: 'WM1L','WML','WM1' 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 264,743.53 .00 .00 554.90 .00 264,188.63 2,742.97 .00 .00 .25 2,743.22 485.51 261,445.41 3,228.73 1.04 WM1L 25,544.86 .00 .00 55.49 .00 25,489.37 274.30 .00 .00 .03 274.33 48.47 25,215.04 322.80 1.08 _____________________________________________________________________________________________________________________ SUBTOTAL FOR YEAR 2014, CATEOGRY 25 - PERSONAL PROPERTY 290,288.39 .00 .00 610.39 .00 289,678.00 3,017.27 .00 .00 .28 3,017.55 533.98 286,660.45 3,551.53 1.04_____________________________________________________________________________________________________________________ 10/04/2016 11:07 |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: 'WM1L','WML','WM1' 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 2,058.64 .00 .00 .00 .00 2,058.64 .00 .00 .00 .00 .00 .00 2,058.64 .00 0.00 WML 166.28 .00 .00 .00 .00 166.28 .00 .00 .00 .00 .00 .00 166.28 .00 0.00 _____________________________________________________________________________________________________________________ SUBTOTAL FOR YEAR 2014, CATEOGRY 30 - MOTOR VEHICLE 2,224.92 .00 .00 .00 .00 2,224.92 .00 .00 .00 .00 .00 .00 2,224.92 .00 0.00_____________________________________________________________________________________________________________________ SUBTOTAL FOR YEAR 2014 431,871.05 .00 .00 610.39 .00 431,260.66 9,052.06 .00 .00 4.19 9,056.25 1,597.61 422,204.41 10,653.86 2.10_____________________________________________________________________________________________________________________ 10/04/2016 11:07 |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: 'WM1L','WML','WM1' 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 262,511.71 .00 .00 93.61 .00 262,418.10 18,459.79 .00 .00 12.56 18,472.35 1,294.36 243,945.75 19,766.71 7.04 _____________________________________________________________________________________________________________________ SUBTOTAL FOR YEAR 2015, CATEOGRY 20 - REAL ESTATE 262,511.71 .00 .00 93.61 .00 262,418.10 18,459.79 .00 .00 12.56 18,472.35 1,294.36 243,945.75 19,766.71 7.04_____________________________________________________________________________________________________________________ 10/04/2016 11:07 |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: 'WM1L','WML','WM1' 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 315,067.09 .00 .00 2,196.53 .00 312,870.56 6,197.35 .00 .00 23.83 6,221.18 506.51 306,649.38 6,727.69 1.99 WM1L 29,909.20 .00 .00 214.94 .00 29,694.26 542.55 .00 .00 1.62 544.17 44.48 29,150.09 588.65 1.83 _____________________________________________________________________________________________________________________ SUBTOTAL FOR YEAR 2015, CATEOGRY 25 - PERSONAL PROPERTY 344,976.29 .00 .00 2,411.47 .00 342,564.82 6,739.90 .00 .00 25.45 6,765.35 550.99 335,799.47 7,316.34 1.97_____________________________________________________________________________________________________________________ 10/04/2016 11:07 |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: 'WM1L','WML','WM1' 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 607,689.80 .00 .00 2,505.08 .00 605,184.72 25,199.69 .00 .00 38.01 25,237.70 1,845.35 579,947.02 27,083.05 4.17_____________________________________________________________________________________________________________________ 10/04/2016 11:07 |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: 'WM1L','WML','WM1' 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 WM1 56,811,370.78 .00 .00 55,707.37 .00 56,755,663.41 4,008,857.60 .00 .00 36.50 4,008,894.10 .00 52,746,769.31 4,008,894.10 7.06 _____________________________________________________________________________________________________________________ SUBTOTAL FOR YEAR 2016, CATEOGRY 20 - REAL ESTATE 56,811,370.78 .00 .00 55,707.37 .00 56,755,663.41 4,008,857.60 .00 .00 36.50 4,008,894.10 .00 52,746,769.31 4,008,894.10 7.06_____________________________________________________________________________________________________________________ 10/04/2016 11:07 |NEW HANOVER COUNTY - LIVE |P 32 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: 'WM1L','WML','WM1' 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 WM1 3,636,290.36 780,447.27 .00 2,738.47 736.75 4,414,735.91 215,315.77 .00 .00 149.55 215,465.32 .00 4,199,270.59 215,465.32 4.88 WM1L 29,399.30 4,994.26 .00 27.45 18.53 34,384.64 2,144.32 .00 .00 2.06 2,146.38 .00 32,238.26 2,146.38 6.24 _____________________________________________________________________________________________________________________ SUBTOTAL FOR YEAR 2016, CATEOGRY 25 - PERSONAL PROPERTY 3,665,689.66 785,441.53 .00 2,765.92 755.28 4,449,120.55 217,460.09 .00 .00 151.61 217,611.70 .00 4,231,508.85 217,611.70 4.89_____________________________________________________________________________________________________________________ SUBTOTAL FOR YEAR 2016 60,477,060.44 785,441.53 .00 58,473.29 755.28 61,204,783.96 4,226,317.69 .00 .00 188.11 4,226,505.80 .00 56,978,278.16 4,226,505.80 6.91_____________________________________________________________________________________________________________________ _____________________________________________________________________________________________________________________ TOTAL 62,996,594.23 785,441.53 .00 62,043.68 755.28 63,720,747.36 4,269,574.18 .00 .00 274.03 4,269,848.21 5,914.95 59,450,899.15 4,275,763.16 6.70_____________________________________________________________________________________________________________________ _____________________________________________________________________________________________________________________ ** END OF REPORT - 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