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10 2016 WB AR SUMMARY MTD
11/02/2016 12:53 |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: 'WB1','WBIL','WB1L' 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 WB1 2.42 .00 .00 .00 .00 2.42 .00 .00 .00 .00 .00 .00 2.42 .00 0.00 _____________________________________________________________________________________________________________________ SUBTOTAL FOR YEAR 2010, CATEOGRY 20 - REAL ESTATE 2.42 .00 .00 .00 .00 2.42 .00 .00 .00 .00 .00 .00 2.42 .00 0.00_____________________________________________________________________________________________________________________ 11/02/2016 12:53 |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: 'WB1','WBIL','WB1L' 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 21 - DEFERRED TAX WB1 932.80 .00 .00 .00 .00 932.80 .00 .00 .00 .00 .00 .00 932.80 .00 0.00 _____________________________________________________________________________________________________________________ SUBTOTAL FOR YEAR 2010, CATEOGRY 21 - DEFERRED TAX 932.80 .00 .00 .00 .00 932.80 .00 .00 .00 .00 .00 .00 932.80 .00 0.00_____________________________________________________________________________________________________________________ 11/02/2016 12:53 |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: 'WB1','WBIL','WB1L' 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 WB1 1,523.58 .00 .00 .00 .00 1,523.58 .00 .00 .00 .00 .00 .00 1,523.58 .00 0.00 WB1L 151.34 .00 .00 .00 .00 151.34 .00 .00 .00 .00 .00 .00 151.34 .00 0.00 _____________________________________________________________________________________________________________________ SUBTOTAL FOR YEAR 2010, CATEOGRY 25 - PERSONAL PROPERTY 1,674.92 .00 .00 .00 .00 1,674.92 .00 .00 .00 .00 .00 .00 1,674.92 .00 0.00_____________________________________________________________________________________________________________________ 11/02/2016 12:53 |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: 'WB1','WBIL','WB1L' 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 WB1 229.35 .00 .00 .00 .00 229.35 .00 .00 .00 .00 .00 .00 229.35 .00 0.00 _____________________________________________________________________________________________________________________ SUBTOTAL FOR YEAR 2010, CATEOGRY 30 - MOTOR VEHICLE 229.35 .00 .00 .00 .00 229.35 .00 .00 .00 .00 .00 .00 229.35 .00 0.00_____________________________________________________________________________________________________________________ SUBTOTAL FOR YEAR 2010 2,839.49 .00 .00 .00 .00 2,839.49 .00 .00 .00 .00 .00 .00 2,839.49 .00 0.00_____________________________________________________________________________________________________________________ 11/02/2016 12:53 |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: 'WB1','WBIL','WB1L' 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 WB1 391.84 .00 .00 .00 .00 391.84 .00 .00 .00 .00 .00 .00 391.84 .00 0.00 _____________________________________________________________________________________________________________________ SUBTOTAL FOR YEAR 2011, CATEOGRY 20 - REAL ESTATE 391.84 .00 .00 .00 .00 391.84 .00 .00 .00 .00 .00 .00 391.84 .00 0.00_____________________________________________________________________________________________________________________ 11/02/2016 12:53 |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: 'WB1','WBIL','WB1L' 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 21 - DEFERRED TAX WB1 932.80 .00 .00 .00 .00 932.80 .00 .00 .00 .00 .00 .00 932.80 .00 0.00 _____________________________________________________________________________________________________________________ SUBTOTAL FOR YEAR 2011, CATEOGRY 21 - DEFERRED TAX 932.80 .00 .00 .00 .00 932.80 .00 .00 .00 .00 .00 .00 932.80 .00 0.00_____________________________________________________________________________________________________________________ 11/02/2016 12:53 |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: 'WB1','WBIL','WB1L' 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 WB1 2,833.00 .00 .00 .00 .00 2,833.00 31.73 .00 .00 .00 31.73 14.20 2,801.27 45.93 1.12 WB1L 272.23 .00 .00 .00 .00 272.23 3.17 .00 .00 .00 3.17 1.42 269.06 4.59 1.16 _____________________________________________________________________________________________________________________ SUBTOTAL FOR YEAR 2011, CATEOGRY 25 - PERSONAL PROPERTY 3,105.23 .00 .00 .00 .00 3,105.23 34.90 .00 .00 .00 34.90 15.62 3,070.33 50.52 1.12_____________________________________________________________________________________________________________________ 11/02/2016 12:53 |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: 'WB1','WBIL','WB1L' 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 WB1 213.38 .00 .00 .00 .00 213.38 9.33 .00 .00 .00 9.33 .07 204.05 9.40 4.37 _____________________________________________________________________________________________________________________ SUBTOTAL FOR YEAR 2011, CATEOGRY 30 - MOTOR VEHICLE 213.38 .00 .00 .00 .00 213.38 9.33 .00 .00 .00 9.33 .07 204.05 9.40 4.37_____________________________________________________________________________________________________________________ SUBTOTAL FOR YEAR 2011 4,643.25 .00 .00 .00 .00 4,643.25 44.23 .00 .00 .00 44.23 15.69 4,599.02 59.92 0.95_____________________________________________________________________________________________________________________ 11/02/2016 12:53 |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: 'WB1','WBIL','WB1L' 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 WB1 345.63 .00 .00 .00 .00 345.63 .00 .00 .00 .00 .00 .00 345.63 .00 0.00 _____________________________________________________________________________________________________________________ SUBTOTAL FOR YEAR 2012, CATEOGRY 20 - REAL ESTATE 345.63 .00 .00 .00 .00 345.63 .00 .00 .00 .00 .00 .00 345.63 .00 0.00_____________________________________________________________________________________________________________________ 11/02/2016 12:53 |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: 'WB1','WBIL','WB1L' 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 21 - DEFERRED TAX WB1 1,593.47 .00 .00 .00 .00 1,593.47 .00 .00 .00 .00 .00 .00 1,593.47 .00 0.00 _____________________________________________________________________________________________________________________ SUBTOTAL FOR YEAR 2012, CATEOGRY 21 - DEFERRED TAX 1,593.47 .00 .00 .00 .00 1,593.47 .00 .00 .00 .00 .00 .00 1,593.47 .00 0.00_____________________________________________________________________________________________________________________ 11/02/2016 12:53 |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: 'WB1','WBIL','WB1L' 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 WB1 2,015.25 .00 .00 .00 .00 2,015.25 25.14 .00 .00 .00 25.14 8.99 1,990.11 34.13 1.25 WB1L 188.18 .00 .00 .00 .00 188.18 2.51 .00 .00 .00 2.51 .90 185.67 3.41 1.33 _____________________________________________________________________________________________________________________ SUBTOTAL FOR YEAR 2012, CATEOGRY 25 - PERSONAL PROPERTY 2,203.43 .00 .00 .00 .00 2,203.43 27.65 .00 .00 .00 27.65 9.89 2,175.78 37.54 1.25_____________________________________________________________________________________________________________________ 11/02/2016 12:53 |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: 'WB1','WBIL','WB1L' 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 WB1 370.78 .00 .00 .00 .00 370.78 .00 .00 .00 .00 .00 .00 370.78 .00 0.00 _____________________________________________________________________________________________________________________ SUBTOTAL FOR YEAR 2012, CATEOGRY 30 - MOTOR VEHICLE 370.78 .00 .00 .00 .00 370.78 .00 .00 .00 .00 .00 .00 370.78 .00 0.00_____________________________________________________________________________________________________________________ SUBTOTAL FOR YEAR 2012 4,513.31 .00 .00 .00 .00 4,513.31 27.65 .00 .00 .00 27.65 9.89 4,485.66 37.54 0.61_____________________________________________________________________________________________________________________ 11/02/2016 12:53 |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: 'WB1','WBIL','WB1L' 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 WB1 693.21 .00 .00 .00 .00 693.21 .00 .00 .00 .00 .00 .00 693.21 .00 0.00 _____________________________________________________________________________________________________________________ SUBTOTAL FOR YEAR 2013, CATEOGRY 20 - REAL ESTATE 693.21 .00 .00 .00 .00 693.21 .00 .00 .00 .00 .00 .00 693.21 .00 0.00_____________________________________________________________________________________________________________________ 11/02/2016 12:53 |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: 'WB1','WBIL','WB1L' 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 21 - DEFERRED TAX WB1 1,593.47 .00 .00 .00 .00 1,593.47 .00 .00 .00 .00 .00 .00 1,593.47 .00 0.00 _____________________________________________________________________________________________________________________ SUBTOTAL FOR YEAR 2013, CATEOGRY 21 - DEFERRED TAX 1,593.47 .00 .00 .00 .00 1,593.47 .00 .00 .00 .00 .00 .00 1,593.47 .00 0.00_____________________________________________________________________________________________________________________ 11/02/2016 12:53 |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: 'WB1','WBIL','WB1L' 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 WB1 3,996.87 .00 .00 .00 .00 3,996.87 .00 .00 .00 .00 .00 .00 3,996.87 .00 0.00 WB1L 402.15 .00 .00 .00 .00 402.15 .00 .00 .00 .00 .00 .00 402.15 .00 0.00 _____________________________________________________________________________________________________________________ SUBTOTAL FOR YEAR 2013, CATEOGRY 25 - PERSONAL PROPERTY 4,399.02 .00 .00 .00 .00 4,399.02 .00 .00 .00 .00 .00 .00 4,399.02 .00 0.00_____________________________________________________________________________________________________________________ 11/02/2016 12:53 |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: 'WB1','WBIL','WB1L' 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 WB1 422.97 .00 .00 .00 .00 422.97 .00 .00 .00 .00 .00 .00 422.97 .00 0.00 _____________________________________________________________________________________________________________________ SUBTOTAL FOR YEAR 2013, CATEOGRY 30 - MOTOR VEHICLE 422.97 .00 .00 .00 .00 422.97 .00 .00 .00 .00 .00 .00 422.97 .00 0.00_____________________________________________________________________________________________________________________ SUBTOTAL FOR YEAR 2013 7,108.67 .00 .00 .00 .00 7,108.67 .00 .00 .00 .00 .00 .00 7,108.67 .00 0.00_____________________________________________________________________________________________________________________ 11/02/2016 12:53 |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: 'WB1','WBIL','WB1L' 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 WB1 948.44 .00 .00 .00 .00 948.44 .00 .00 .00 .00 .00 .00 948.44 .00 0.00 _____________________________________________________________________________________________________________________ SUBTOTAL FOR YEAR 2014, CATEOGRY 20 - REAL ESTATE 948.44 .00 .00 .00 .00 948.44 .00 .00 .00 .00 .00 .00 948.44 .00 0.00_____________________________________________________________________________________________________________________ 11/02/2016 12:53 |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: 'WB1','WBIL','WB1L' 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 WB1 5,156.19 .00 .00 .00 .00 5,156.19 45.18 .00 .00 .00 45.18 7.74 5,111.01 52.92 0.88 WB1L 497.91 .00 .00 .00 .00 497.91 3.81 .00 .00 .00 3.81 .65 494.10 4.46 0.77 _____________________________________________________________________________________________________________________ SUBTOTAL FOR YEAR 2014, CATEOGRY 25 - PERSONAL PROPERTY 5,654.10 .00 .00 .00 .00 5,654.10 48.99 .00 .00 .00 48.99 8.39 5,605.11 57.38 0.87_____________________________________________________________________________________________________________________ SUBTOTAL FOR YEAR 2014 6,602.54 .00 .00 .00 .00 6,602.54 48.99 .00 .00 .00 48.99 8.39 6,553.55 57.38 0.74_____________________________________________________________________________________________________________________ 11/02/2016 12:53 |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: 'WB1','WBIL','WB1L' 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 WB1 364.36 .00 .00 .00 .00 364.36 .00 .00 .00 .00 .00 .00 364.36 .00 0.00 _____________________________________________________________________________________________________________________ SUBTOTAL FOR YEAR 2015, CATEOGRY 20 - REAL ESTATE 364.36 .00 .00 .00 .00 364.36 .00 .00 .00 .00 .00 .00 364.36 .00 0.00_____________________________________________________________________________________________________________________ 11/02/2016 12:53 |NEW HANOVER COUNTY - LIVE |P 20 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: 'WB1','WBIL','WB1L' 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 WB1 8,175.77 .00 .00 .00 .00 8,175.77 49.91 .00 .00 .10 50.01 5.01 8,125.76 55.02 0.61 WB1L 767.13 .00 .00 .00 .00 767.13 5.00 .00 .00 .01 5.01 .50 762.12 5.51 0.65 _____________________________________________________________________________________________________________________ SUBTOTAL FOR YEAR 2015, CATEOGRY 25 - PERSONAL PROPERTY 8,942.90 .00 .00 .00 .00 8,942.90 54.91 .00 .00 .11 55.02 5.51 8,887.88 60.53 0.62_____________________________________________________________________________________________________________________ SUBTOTAL FOR YEAR 2015 9,307.26 .00 .00 .00 .00 9,307.26 54.91 .00 .00 .11 55.02 5.51 9,252.24 60.53 0.59_____________________________________________________________________________________________________________________ 11/02/2016 12:53 |NEW HANOVER COUNTY - LIVE |P 21 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: 'WB1','WBIL','WB1L' 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 WB1 2,788,469.82 .00 .00 .00 .00 2,788,469.82 283,678.31 .00 .00 .00 283,678.31 .00 2,504,791.51 283,678.31 10.17 _____________________________________________________________________________________________________________________ SUBTOTAL FOR YEAR 2016, CATEOGRY 20 - REAL ESTATE 2,788,469.82 .00 .00 .00 .00 2,788,469.82 283,678.31 .00 .00 .00 283,678.31 .00 2,504,791.51 283,678.31 10.17_____________________________________________________________________________________________________________________ 11/02/2016 12:53 |NEW HANOVER COUNTY - LIVE |P 22 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: 'WB1','WBIL','WB1L' 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 WB1 45,092.19 566.21 .00 .00 .00 45,658.40 8,420.09 .00 .00 .17 8,420.26 .00 37,238.14 8,420.26 18.44 WB1L 644.60 56.62 .00 .00 .00 701.22 281.29 .00 .00 .00 281.29 .00 419.93 281.29 40.11 _____________________________________________________________________________________________________________________ SUBTOTAL FOR YEAR 2016, CATEOGRY 25 - PERSONAL PROPERTY 45,736.79 622.83 .00 .00 .00 46,359.62 8,701.38 .00 .00 .17 8,701.55 .00 37,658.07 8,701.55 18.77_____________________________________________________________________________________________________________________ SUBTOTAL FOR YEAR 2016 2,834,206.61 622.83 .00 .00 .00 2,834,829.44 292,379.69 .00 .00 .17 292,379.86 .00 2,542,449.58 292,379.86 10.31_____________________________________________________________________________________________________________________ _____________________________________________________________________________________________________________________ TOTAL 2,869,221.13 622.83 .00 .00 .00 2,869,843.96 292,555.47 .00 .00 .28 292,555.75 39.48 2,577,288.21 292,595.23 10.19_____________________________________________________________________________________________________________________ _____________________________________________________________________________________________________________________ ** END OF REPORT - 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