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HomeMy WebLinkAbout10 2016 CB AR SUMMARY MTD 11/02/2016 12:48 |NEW HANOVER COUNTY - LIVE |P 1 9811loturner |SUMMARY REPORT |arsumrpt BILL YEARS: 2010 to 2016 AR CATEGORIES: 20 - REAL ESTATE to 30 - MOTOR VEHICLE ENTRY DATE RANGE: 10/01/2016 to 10/31/2016 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 1,028.28 .00 .00 .00 .00 1,028.28 .00 .00 .00 .00 .00 .00 1,028.28 .00 0.00 _____________________________________________________________________________________________________________________ SUBTOTAL FOR YEAR 2010, CATEOGRY 20 - REAL ESTATE 1,028.28 .00 .00 .00 .00 1,028.28 .00 .00 .00 .00 .00 .00 1,028.28 .00 0.00_____________________________________________________________________________________________________________________ 11/02/2016 12:48 |NEW HANOVER COUNTY - LIVE |P 2 9811loturner |SUMMARY REPORT |arsumrpt BILL YEARS: 2010 to 2016 AR CATEGORIES: 20 - REAL ESTATE to 30 - MOTOR VEHICLE ENTRY DATE RANGE: 10/01/2016 to 10/31/2016 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_____________________________________________________________________________________________________________________ 11/02/2016 12:48 |NEW HANOVER COUNTY - LIVE |P 3 9811loturner |SUMMARY REPORT |arsumrpt BILL YEARS: 2010 to 2016 AR CATEGORIES: 20 - REAL ESTATE to 30 - MOTOR VEHICLE ENTRY DATE RANGE: 10/01/2016 to 10/31/2016 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 7,258.99 .00 .00 .00 .00 7,258.99 .00 .00 .00 .00 .00 .00 7,258.99 .00 0.00_____________________________________________________________________________________________________________________ 11/02/2016 12:48 |NEW HANOVER COUNTY - LIVE |P 4 9811loturner |SUMMARY REPORT |arsumrpt BILL YEARS: 2010 to 2016 AR CATEGORIES: 20 - REAL ESTATE to 30 - MOTOR VEHICLE ENTRY DATE RANGE: 10/01/2016 to 10/31/2016 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 1,062.11 .00 .00 .00 1,062.11 475.29 1,211.67 1,537.40 46.71 _____________________________________________________________________________________________________________________ SUBTOTAL FOR YEAR 2011, CATEOGRY 20 - REAL ESTATE 2,273.78 .00 .00 .00 .00 2,273.78 1,062.11 .00 .00 .00 1,062.11 475.29 1,211.67 1,537.40 46.71_____________________________________________________________________________________________________________________ 11/02/2016 12:48 |NEW HANOVER COUNTY - LIVE |P 5 9811loturner |SUMMARY REPORT |arsumrpt BILL YEARS: 2010 to 2016 AR CATEGORIES: 20 - REAL ESTATE to 30 - MOTOR VEHICLE ENTRY DATE RANGE: 10/01/2016 to 10/31/2016 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 6,574.81 .00 .00 .00 .00 6,574.81 .00 .00 .00 .00 .00 .00 6,574.81 .00 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 7,356.56 .00 .00 .00 .00 7,356.56 .00 .00 .00 .00 .00 .00 7,356.56 .00 0.00_____________________________________________________________________________________________________________________ 11/02/2016 12:48 |NEW HANOVER COUNTY - LIVE |P 6 9811loturner |SUMMARY REPORT |arsumrpt BILL YEARS: 2010 to 2016 AR CATEGORIES: 20 - REAL ESTATE to 30 - MOTOR VEHICLE ENTRY DATE RANGE: 10/01/2016 to 10/31/2016 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 1,073.85 .00 .00 .00 .00 1,073.85 .00 .00 .00 .00 .00 .00 1,073.85 .00 0.00 _____________________________________________________________________________________________________________________ SUBTOTAL FOR YEAR 2011, CATEOGRY 30 - MOTOR VEHICLE 1,073.85 .00 .00 .00 .00 1,073.85 .00 .00 .00 .00 .00 .00 1,073.85 .00 0.00_____________________________________________________________________________________________________________________ SUBTOTAL FOR YEAR 2011 10,704.19 .00 .00 .00 .00 10,704.19 1,062.11 .00 .00 .00 1,062.11 475.29 9,642.08 1,537.40 9.92_____________________________________________________________________________________________________________________ 11/02/2016 12:48 |NEW HANOVER COUNTY - LIVE |P 7 9811loturner |SUMMARY REPORT |arsumrpt BILL YEARS: 2010 to 2016 AR CATEGORIES: 20 - REAL ESTATE to 30 - MOTOR VEHICLE ENTRY DATE RANGE: 10/01/2016 to 10/31/2016 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 1,950.06 705.94 .00 .00 .00 705.94 252.37 1,244.12 958.31 36.20 _____________________________________________________________________________________________________________________ SUBTOTAL FOR YEAR 2012, CATEOGRY 20 - REAL ESTATE 1,950.06 .00 .00 .00 .00 1,950.06 705.94 .00 .00 .00 705.94 252.37 1,244.12 958.31 36.20_____________________________________________________________________________________________________________________ 11/02/2016 12:48 |NEW HANOVER COUNTY - LIVE |P 8 9811loturner |SUMMARY REPORT |arsumrpt BILL YEARS: 2010 to 2016 AR CATEGORIES: 20 - REAL ESTATE to 30 - MOTOR VEHICLE ENTRY DATE RANGE: 10/01/2016 to 10/31/2016 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_____________________________________________________________________________________________________________________ 11/02/2016 12:48 |NEW HANOVER COUNTY - LIVE |P 9 9811loturner |SUMMARY REPORT |arsumrpt BILL YEARS: 2010 to 2016 AR CATEGORIES: 20 - REAL ESTATE to 30 - MOTOR VEHICLE ENTRY DATE RANGE: 10/01/2016 to 10/31/2016 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 1,938.60 .00 .00 .00 .00 1,938.60 .00 .00 .00 .00 .00 .00 1,938.60 .00 0.00 _____________________________________________________________________________________________________________________ SUBTOTAL FOR YEAR 2012, CATEOGRY 30 - MOTOR VEHICLE 1,938.60 .00 .00 .00 .00 1,938.60 .00 .00 .00 .00 .00 .00 1,938.60 .00 0.00_____________________________________________________________________________________________________________________ SUBTOTAL FOR YEAR 2012 15,584.96 .00 .00 .00 .00 15,584.96 705.94 .00 .00 .00 705.94 252.37 14,879.02 958.31 4.53_____________________________________________________________________________________________________________________ 11/02/2016 12:48 |NEW HANOVER COUNTY - LIVE |P 10 9811loturner |SUMMARY REPORT |arsumrpt BILL YEARS: 2010 to 2016 AR CATEGORIES: 20 - REAL ESTATE to 30 - MOTOR VEHICLE ENTRY DATE RANGE: 10/01/2016 to 10/31/2016 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 5,445.07 838.98 .00 .00 .00 838.98 343.29 4,606.09 1,182.27 15.41 _____________________________________________________________________________________________________________________ SUBTOTAL FOR YEAR 2013, CATEOGRY 20 - REAL ESTATE 5,445.07 .00 .00 .00 .00 5,445.07 838.98 .00 .00 .00 838.98 343.29 4,606.09 1,182.27 15.41_____________________________________________________________________________________________________________________ 11/02/2016 12:48 |NEW HANOVER COUNTY - LIVE |P 11 9811loturner |SUMMARY REPORT |arsumrpt BILL YEARS: 2010 to 2016 AR CATEGORIES: 20 - REAL ESTATE to 30 - MOTOR VEHICLE ENTRY DATE RANGE: 10/01/2016 to 10/31/2016 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 14,561.13 .00 .00 .00 .00 14,561.13 .00 .00 .00 .00 .00 .00 14,561.13 .00 0.00 CB1L 1,449.36 .00 .00 .00 .00 1,449.36 .00 .00 .00 .00 .00 .00 1,449.36 .00 0.00 _____________________________________________________________________________________________________________________ SUBTOTAL FOR YEAR 2013, CATEOGRY 25 - PERSONAL PROPERTY 16,010.49 .00 .00 .00 .00 16,010.49 .00 .00 .00 .00 .00 .00 16,010.49 .00 0.00_____________________________________________________________________________________________________________________ 11/02/2016 12:48 |NEW HANOVER COUNTY - LIVE |P 12 9811loturner |SUMMARY REPORT |arsumrpt BILL YEARS: 2010 to 2016 AR CATEGORIES: 20 - REAL ESTATE to 30 - MOTOR VEHICLE ENTRY DATE RANGE: 10/01/2016 to 10/31/2016 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 1,641.30 .00 .00 .00 .00 1,641.30 .00 .00 .00 .00 .00 .00 1,641.30 .00 0.00 _____________________________________________________________________________________________________________________ SUBTOTAL FOR YEAR 2013, CATEOGRY 30 - MOTOR VEHICLE 1,641.30 .00 .00 .00 .00 1,641.30 .00 .00 .00 .00 .00 .00 1,641.30 .00 0.00_____________________________________________________________________________________________________________________ SUBTOTAL FOR YEAR 2013 23,096.86 .00 .00 .00 .00 23,096.86 838.98 .00 .00 .00 838.98 343.29 22,257.88 1,182.27 3.63_____________________________________________________________________________________________________________________ 11/02/2016 12:48 |NEW HANOVER COUNTY - LIVE |P 13 9811loturner |SUMMARY REPORT |arsumrpt BILL YEARS: 2010 to 2016 AR CATEGORIES: 20 - REAL ESTATE to 30 - MOTOR VEHICLE ENTRY DATE RANGE: 10/01/2016 to 10/31/2016 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 5,199.74 .00 .00 .00 .00 5,199.74 861.59 .00 .00 .00 861.59 138.15 4,338.15 999.74 16.57 _____________________________________________________________________________________________________________________ SUBTOTAL FOR YEAR 2014, CATEOGRY 20 - REAL ESTATE 5,199.74 .00 .00 .00 .00 5,199.74 861.59 .00 .00 .00 861.59 138.15 4,338.15 999.74 16.57_____________________________________________________________________________________________________________________ 11/02/2016 12:48 |NEW HANOVER COUNTY - LIVE |P 14 9811loturner |SUMMARY REPORT |arsumrpt BILL YEARS: 2010 to 2016 AR CATEGORIES: 20 - REAL ESTATE to 30 - MOTOR VEHICLE ENTRY DATE RANGE: 10/01/2016 to 10/31/2016 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 18,942.72 .00 .00 .00 .00 18,942.72 .00 .00 .00 .00 .00 .00 18,942.72 .00 0.00 CB1L 1,766.09 .00 .00 .00 .00 1,766.09 .00 .00 .00 .00 .00 .00 1,766.09 .00 0.00 _____________________________________________________________________________________________________________________ SUBTOTAL FOR YEAR 2014, CATEOGRY 25 - PERSONAL PROPERTY 20,708.81 .00 .00 .00 .00 20,708.81 .00 .00 .00 .00 .00 .00 20,708.81 .00 0.00_____________________________________________________________________________________________________________________ 11/02/2016 12:48 |NEW HANOVER COUNTY - LIVE |P 15 9811loturner |SUMMARY REPORT |arsumrpt BILL YEARS: 2010 to 2016 AR CATEGORIES: 20 - REAL ESTATE to 30 - MOTOR VEHICLE ENTRY DATE RANGE: 10/01/2016 to 10/31/2016 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 25,909.72 .00 .00 .00 .00 25,909.72 861.59 .00 .00 .00 861.59 138.15 25,048.13 999.74 3.33_____________________________________________________________________________________________________________________ 11/02/2016 12:48 |NEW HANOVER COUNTY - LIVE |P 16 9811loturner |SUMMARY REPORT |arsumrpt BILL YEARS: 2010 to 2016 AR CATEGORIES: 20 - REAL ESTATE to 30 - MOTOR VEHICLE ENTRY DATE RANGE: 10/01/2016 to 10/31/2016 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 9,054.40 .00 .00 .00 .00 9,054.40 1,186.56 .00 .00 .00 1,186.56 110.35 7,867.84 1,296.91 13.10 _____________________________________________________________________________________________________________________ SUBTOTAL FOR YEAR 2015, CATEOGRY 20 - REAL ESTATE 9,054.40 .00 .00 .00 .00 9,054.40 1,186.56 .00 .00 .00 1,186.56 110.35 7,867.84 1,296.91 13.10_____________________________________________________________________________________________________________________ 11/02/2016 12:48 |NEW HANOVER COUNTY - LIVE |P 17 9811loturner |SUMMARY REPORT |arsumrpt BILL YEARS: 2010 to 2016 AR CATEGORIES: 20 - REAL ESTATE to 30 - MOTOR VEHICLE ENTRY DATE RANGE: 10/01/2016 to 10/31/2016 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 21,899.69 .00 .00 .00 .00 21,899.69 119.19 .00 .00 .00 119.19 15.96 21,780.50 135.15 0.54 CB1L 2,020.85 .00 .00 .00 .00 2,020.85 4.20 .00 .00 .00 4.20 .92 2,016.65 5.12 0.21 _____________________________________________________________________________________________________________________ SUBTOTAL FOR YEAR 2015, CATEOGRY 25 - PERSONAL PROPERTY 23,920.54 .00 .00 .00 .00 23,920.54 123.39 .00 .00 .00 123.39 16.88 23,797.15 140.27 0.52_____________________________________________________________________________________________________________________ SUBTOTAL FOR YEAR 2015 32,974.94 .00 .00 .00 .00 32,974.94 1,309.95 .00 .00 .00 1,309.95 127.23 31,664.99 1,437.18 3.97_____________________________________________________________________________________________________________________ 11/02/2016 12:48 |NEW HANOVER COUNTY - LIVE |P 18 9811loturner |SUMMARY REPORT |arsumrpt BILL YEARS: 2010 to 2016 AR CATEGORIES: 20 - REAL ESTATE to 30 - MOTOR VEHICLE ENTRY DATE RANGE: 10/01/2016 to 10/31/2016 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 3,361,294.59 .00 .00 .00 .00 3,361,294.59 524,538.02 .00 .00 .00 524,538.02 .00 2,836,756.57 524,538.02 15.61 _____________________________________________________________________________________________________________________ SUBTOTAL FOR YEAR 2016, CATEOGRY 20 - REAL ESTATE 3,361,294.59 .00 .00 .00 .00 3,361,294.59 524,538.02 .00 .00 .00 524,538.02 .00 2,836,756.57 524,538.02 15.61_____________________________________________________________________________________________________________________ 11/02/2016 12:48 |NEW HANOVER COUNTY - LIVE |P 19 9811loturner |SUMMARY REPORT |arsumrpt BILL YEARS: 2010 to 2016 AR CATEGORIES: 20 - REAL ESTATE to 30 - MOTOR VEHICLE ENTRY DATE RANGE: 10/01/2016 to 10/31/2016 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 78,055.42 2.15 .00 89.18 .00 77,968.39 7,154.62 .00 .00 .26 7,154.88 .00 70,813.51 7,154.88 9.18 CB1L 1,150.67 .43 .00 35.72 .00 1,115.38 515.30 .00 .00 .00 515.30 .00 600.08 515.30 46.20 _____________________________________________________________________________________________________________________ SUBTOTAL FOR YEAR 2016, CATEOGRY 25 - PERSONAL PROPERTY 79,206.09 2.58 .00 124.90 .00 79,083.77 7,669.92 .00 .00 .26 7,670.18 .00 71,413.59 7,670.18 9.70_____________________________________________________________________________________________________________________ SUBTOTAL FOR YEAR 2016 3,440,500.68 2.58 .00 124.90 .00 3,440,378.36 532,207.94 .00 .00 .26 532,208.20 .00 2,908,170.16 532,208.20 15.47_____________________________________________________________________________________________________________________ _____________________________________________________________________________________________________________________ TOTAL 3,556,030.34 2.58 .00 124.90 .00 3,555,908.02 536,986.51 .00 .00 .26 536,986.77 1,336.33 3,018,921.25 538,323.10 15.10_____________________________________________________________________________________________________________________ _____________________________________________________________________________________________________________________ ** END OF REPORT - 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