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10 2016 KB AR SUMMARY MTD
11/02/2016 12:56 |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: 'KB1L','KB1' 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 KB1 56.94 .00 .00 .00 .00 56.94 .00 .00 .00 .00 .00 .00 56.94 .00 0.00 _____________________________________________________________________________________________________________________ SUBTOTAL FOR YEAR 2010, CATEOGRY 20 - REAL ESTATE 56.94 .00 .00 .00 .00 56.94 .00 .00 .00 .00 .00 .00 56.94 .00 0.00_____________________________________________________________________________________________________________________ 11/02/2016 12:56 |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: 'KB1L','KB1' 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 KB1 243.87 .00 .00 .00 .00 243.87 .00 .00 .00 .00 .00 .00 243.87 .00 0.00 KB1L 23.63 .00 .00 .00 .00 23.63 .00 .00 .00 .00 .00 .00 23.63 .00 0.00 _____________________________________________________________________________________________________________________ SUBTOTAL FOR YEAR 2010, CATEOGRY 25 - PERSONAL PROPERTY 267.50 .00 .00 .00 .00 267.50 .00 .00 .00 .00 .00 .00 267.50 .00 0.00_____________________________________________________________________________________________________________________ 11/02/2016 12:56 |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: 'KB1L','KB1' 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 KB1 224.31 .00 .00 .00 .00 224.31 .00 .00 .00 .00 .00 .00 224.31 .00 0.00 _____________________________________________________________________________________________________________________ SUBTOTAL FOR YEAR 2010, CATEOGRY 30 - MOTOR VEHICLE 224.31 .00 .00 .00 .00 224.31 .00 .00 .00 .00 .00 .00 224.31 .00 0.00_____________________________________________________________________________________________________________________ SUBTOTAL FOR YEAR 2010 548.75 .00 .00 .00 .00 548.75 .00 .00 .00 .00 .00 .00 548.75 .00 0.00_____________________________________________________________________________________________________________________ 11/02/2016 12:56 |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: 'KB1L','KB1' 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 KB1 16.19 .00 .00 .00 .00 16.19 .00 .00 .00 .00 .00 .00 16.19 .00 0.00 _____________________________________________________________________________________________________________________ SUBTOTAL FOR YEAR 2011, CATEOGRY 20 - REAL ESTATE 16.19 .00 .00 .00 .00 16.19 .00 .00 .00 .00 .00 .00 16.19 .00 0.00_____________________________________________________________________________________________________________________ 11/02/2016 12:56 |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: 'KB1L','KB1' 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 KB1 252.49 .00 .00 .00 .00 252.49 .00 .00 .00 .00 .00 .00 252.49 .00 0.00 KB1L 25.07 .00 .00 .00 .00 25.07 .00 .00 .00 .00 .00 .00 25.07 .00 0.00 _____________________________________________________________________________________________________________________ SUBTOTAL FOR YEAR 2011, CATEOGRY 25 - PERSONAL PROPERTY 277.56 .00 .00 .00 .00 277.56 .00 .00 .00 .00 .00 .00 277.56 .00 0.00_____________________________________________________________________________________________________________________ 11/02/2016 12:56 |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: 'KB1L','KB1' 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 KB1 276.83 .00 .00 .00 .00 276.83 .00 .00 .00 .00 .00 .00 276.83 .00 0.00 _____________________________________________________________________________________________________________________ SUBTOTAL FOR YEAR 2011, CATEOGRY 30 - MOTOR VEHICLE 276.83 .00 .00 .00 .00 276.83 .00 .00 .00 .00 .00 .00 276.83 .00 0.00_____________________________________________________________________________________________________________________ SUBTOTAL FOR YEAR 2011 570.58 .00 .00 .00 .00 570.58 .00 .00 .00 .00 .00 .00 570.58 .00 0.00_____________________________________________________________________________________________________________________ 11/02/2016 12:56 |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: 'KB1L','KB1' 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 KB1 5.43 .00 .00 .00 .00 5.43 .00 .00 .00 .00 .00 .00 5.43 .00 0.00 _____________________________________________________________________________________________________________________ SUBTOTAL FOR YEAR 2012, CATEOGRY 20 - REAL ESTATE 5.43 .00 .00 .00 .00 5.43 .00 .00 .00 .00 .00 .00 5.43 .00 0.00_____________________________________________________________________________________________________________________ 11/02/2016 12:56 |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: 'KB1L','KB1' 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 KB1 465.81 .00 .00 .00 .00 465.81 .00 .00 .00 .00 .00 .00 465.81 .00 0.00 KB1L 46.47 .00 .00 .00 .00 46.47 .00 .00 .00 .00 .00 .00 46.47 .00 0.00 _____________________________________________________________________________________________________________________ SUBTOTAL FOR YEAR 2012, CATEOGRY 25 - PERSONAL PROPERTY 512.28 .00 .00 .00 .00 512.28 .00 .00 .00 .00 .00 .00 512.28 .00 0.00_____________________________________________________________________________________________________________________ 11/02/2016 12:56 |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: 'KB1L','KB1' 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 KB1 537.08 .00 .00 .00 .00 537.08 .00 .00 .00 .00 .00 .00 537.08 .00 0.00 _____________________________________________________________________________________________________________________ SUBTOTAL FOR YEAR 2012, CATEOGRY 30 - MOTOR VEHICLE 537.08 .00 .00 .00 .00 537.08 .00 .00 .00 .00 .00 .00 537.08 .00 0.00_____________________________________________________________________________________________________________________ SUBTOTAL FOR YEAR 2012 1,054.79 .00 .00 .00 .00 1,054.79 .00 .00 .00 .00 .00 .00 1,054.79 .00 0.00_____________________________________________________________________________________________________________________ 11/02/2016 12:56 |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: 'KB1L','KB1' 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 KB1 57.04 .00 .00 .00 .00 57.04 .00 .00 .00 .00 .00 .00 57.04 .00 0.00 _____________________________________________________________________________________________________________________ SUBTOTAL FOR YEAR 2013, CATEOGRY 20 - REAL ESTATE 57.04 .00 .00 .00 .00 57.04 .00 .00 .00 .00 .00 .00 57.04 .00 0.00_____________________________________________________________________________________________________________________ 11/02/2016 12:56 |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: 'KB1L','KB1' 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 KB1 1,255.78 .00 .00 .00 .00 1,255.78 .00 .00 .00 .00 .00 .00 1,255.78 .00 0.00 KB1L 125.58 .00 .00 .00 .00 125.58 .00 .00 .00 .00 .00 .00 125.58 .00 0.00 _____________________________________________________________________________________________________________________ SUBTOTAL FOR YEAR 2013, CATEOGRY 25 - PERSONAL PROPERTY 1,381.36 .00 .00 .00 .00 1,381.36 .00 .00 .00 .00 .00 .00 1,381.36 .00 0.00_____________________________________________________________________________________________________________________ 11/02/2016 12:56 |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: 'KB1L','KB1' 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 KB1 376.07 .00 .00 .00 .00 376.07 .00 .00 .00 .00 .00 .00 376.07 .00 0.00 _____________________________________________________________________________________________________________________ SUBTOTAL FOR YEAR 2013, CATEOGRY 30 - MOTOR VEHICLE 376.07 .00 .00 .00 .00 376.07 .00 .00 .00 .00 .00 .00 376.07 .00 0.00_____________________________________________________________________________________________________________________ SUBTOTAL FOR YEAR 2013 1,814.47 .00 .00 .00 .00 1,814.47 .00 .00 .00 .00 .00 .00 1,814.47 .00 0.00_____________________________________________________________________________________________________________________ 11/02/2016 12:56 |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: 'KB1L','KB1' 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 KB1 1,680.86 .00 .00 .00 .00 1,680.86 .00 .00 .00 .00 .00 .00 1,680.86 .00 0.00 _____________________________________________________________________________________________________________________ SUBTOTAL FOR YEAR 2014, CATEOGRY 20 - REAL ESTATE 1,680.86 .00 .00 .00 .00 1,680.86 .00 .00 .00 .00 .00 .00 1,680.86 .00 0.00_____________________________________________________________________________________________________________________ 11/02/2016 12:56 |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: 'KB1L','KB1' 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 KB1 1,719.68 .00 .00 .00 .00 1,719.68 .00 .00 .00 .00 .00 .00 1,719.68 .00 0.00 KB1L 197.17 .00 .00 .00 .00 197.17 .00 .00 .00 .00 .00 .00 197.17 .00 0.00 _____________________________________________________________________________________________________________________ SUBTOTAL FOR YEAR 2014, CATEOGRY 25 - PERSONAL PROPERTY 1,916.85 .00 .00 .00 .00 1,916.85 .00 .00 .00 .00 .00 .00 1,916.85 .00 0.00_____________________________________________________________________________________________________________________ SUBTOTAL FOR YEAR 2014 3,597.71 .00 .00 .00 .00 3,597.71 .00 .00 .00 .00 .00 .00 3,597.71 .00 0.00_____________________________________________________________________________________________________________________ 11/02/2016 12:56 |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: 'KB1L','KB1' 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 KB1 1,304.77 .00 .00 .00 .00 1,304.77 .00 .00 .00 .00 .00 .00 1,304.77 .00 0.00 _____________________________________________________________________________________________________________________ SUBTOTAL FOR YEAR 2015, CATEOGRY 20 - REAL ESTATE 1,304.77 .00 .00 .00 .00 1,304.77 .00 .00 .00 .00 .00 .00 1,304.77 .00 0.00_____________________________________________________________________________________________________________________ 11/02/2016 12:56 |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: 'KB1L','KB1' 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 KB1 3,150.27 .00 .00 .00 .00 3,150.27 13.01 .00 .00 .00 13.01 1.14 3,137.26 14.15 0.41 KB1L 301.06 .00 .00 .00 .00 301.06 .00 .00 .00 .00 .00 .00 301.06 .00 0.00 _____________________________________________________________________________________________________________________ SUBTOTAL FOR YEAR 2015, CATEOGRY 25 - PERSONAL PROPERTY 3,451.33 .00 .00 .00 .00 3,451.33 13.01 .00 .00 .00 13.01 1.14 3,438.32 14.15 0.38_____________________________________________________________________________________________________________________ SUBTOTAL FOR YEAR 2015 4,756.10 .00 .00 .00 .00 4,756.10 13.01 .00 .00 .00 13.01 1.14 4,743.09 14.15 0.27_____________________________________________________________________________________________________________________ 11/02/2016 12:56 |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: 'KB1L','KB1' 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 KB1 1,989,531.23 .00 .00 .00 .00 1,989,531.23 306,199.71 .00 .00 .00 306,199.71 .00 1,683,331.52 306,199.71 15.39 _____________________________________________________________________________________________________________________ SUBTOTAL FOR YEAR 2016, CATEOGRY 20 - REAL ESTATE 1,989,531.23 .00 .00 .00 .00 1,989,531.23 306,199.71 .00 .00 .00 306,199.71 .00 1,683,331.52 306,199.71 15.39_____________________________________________________________________________________________________________________ 11/02/2016 12:56 |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: 'KB1L','KB1' 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 KB1 10,834.76 .00 .00 .00 .00 10,834.76 1,986.99 .00 .00 .27 1,987.26 .00 8,847.50 1,987.26 18.34 KB1L 48.72 .00 .00 .00 .00 48.72 26.97 .00 .00 .00 26.97 .00 21.75 26.97 55.36 _____________________________________________________________________________________________________________________ SUBTOTAL FOR YEAR 2016, CATEOGRY 25 - PERSONAL PROPERTY 10,883.48 .00 .00 .00 .00 10,883.48 2,013.96 .00 .00 .27 2,014.23 .00 8,869.25 2,014.23 18.51_____________________________________________________________________________________________________________________ SUBTOTAL FOR YEAR 2016 2,000,414.71 .00 .00 .00 .00 2,000,414.71 308,213.67 .00 .00 .27 308,213.94 .00 1,692,200.77 308,213.94 15.41_____________________________________________________________________________________________________________________ _____________________________________________________________________________________________________________________ TOTAL 2,012,757.11 .00 .00 .00 .00 2,012,757.11 308,226.68 .00 .00 .27 308,226.95 1.14 1,704,530.16 308,228.09 15.31_____________________________________________________________________________________________________________________ _____________________________________________________________________________________________________________________ ** END OF REPORT - 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