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HomeMy WebLinkAbout11 2016 CB AR SUMMARY YTD 12/05/2016 12:14 |NEW HANOVER COUNTY - LIVE |P 1 9811loturner |SUMMARY REPORT |arsumrpt BILL YEARS: ALL AR CATEGORIES: 20 - REAL ESTATE to 30 - MOTOR VEHICLE EFFECTIVE DATE RANGE: 07/01/2016 to 11/30/2016 INCLUDING CHARGES: 'CB1L','CB1' 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 1998, CATEGORY 25 - PERSONAL PROPERTY CB1L .01 .00 .00 .00 .00 .01 .00 .00 .00 .00 .00 .00 .01 .00 0.00 _____________________________________________________________________________________________________________________ SUBTOTAL FOR YEAR 1998, CATEOGRY 25 - PERSONAL PROPERTY .01 .00 .00 .00 .00 .01 .00 .00 .00 .00 .00 .00 .01 .00 0.00_____________________________________________________________________________________________________________________ SUBTOTAL FOR YEAR 1998 .01 .00 .00 .00 .00 .01 .00 .00 .00 .00 .00 .00 .01 .00 0.00_____________________________________________________________________________________________________________________ 12/05/2016 12:14 |NEW HANOVER COUNTY - LIVE |P 2 9811loturner |SUMMARY REPORT |arsumrpt BILL YEARS: ALL AR CATEGORIES: 20 - REAL ESTATE to 30 - MOTOR VEHICLE EFFECTIVE DATE RANGE: 07/01/2016 to 11/30/2016 INCLUDING CHARGES: 'CB1L','CB1' 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 2000, CATEGORY 25 - PERSONAL PROPERTY CB1L .01 .00 .00 .00 .00 .01 .00 .00 .00 .00 .00 .00 .01 .00 0.00 _____________________________________________________________________________________________________________________ SUBTOTAL FOR YEAR 2000, CATEOGRY 25 - PERSONAL PROPERTY .01 .00 .00 .00 .00 .01 .00 .00 .00 .00 .00 .00 .01 .00 0.00_____________________________________________________________________________________________________________________ SUBTOTAL FOR YEAR 2000 .01 .00 .00 .00 .00 .01 .00 .00 .00 .00 .00 .00 .01 .00 0.00_____________________________________________________________________________________________________________________ 12/05/2016 12:14 |NEW HANOVER COUNTY - LIVE |P 3 9811loturner |SUMMARY REPORT |arsumrpt BILL YEARS: ALL AR CATEGORIES: 20 - REAL ESTATE to 30 - MOTOR VEHICLE EFFECTIVE DATE RANGE: 07/01/2016 to 11/30/2016 INCLUDING CHARGES: 'CB1L','CB1' 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 2001, CATEGORY 25 - PERSONAL PROPERTY CB1L -.02 .00 .00 .00 .00 -.02 .00 .00 .00 .00 .00 .00 -.02 .00 0.00 _____________________________________________________________________________________________________________________ SUBTOTAL FOR YEAR 2001, CATEOGRY 25 - PERSONAL PROPERTY -.02 .00 .00 .00 .00 -.02 .00 .00 .00 .00 .00 .00 -.02 .00 0.00_____________________________________________________________________________________________________________________ SUBTOTAL FOR YEAR 2001 -.02 .00 .00 .00 .00 -.02 .00 .00 .00 .00 .00 .00 -.02 .00 0.00_____________________________________________________________________________________________________________________ 12/05/2016 12:14 |NEW HANOVER COUNTY - LIVE |P 4 9811loturner |SUMMARY REPORT |arsumrpt BILL YEARS: ALL AR CATEGORIES: 20 - REAL ESTATE to 30 - MOTOR VEHICLE EFFECTIVE DATE RANGE: 07/01/2016 to 11/30/2016 INCLUDING CHARGES: 'CB1L','CB1' 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 2005, CATEGORY 25 - PERSONAL PROPERTY CB1 237.67 .00 .00 .00 .00 237.67 .00 .00 .00 .00 .00 .00 237.67 .00 0.00 CB1L 12.37 .00 .00 .00 .00 12.37 .00 .00 .00 .00 .00 .00 12.37 .00 0.00 _____________________________________________________________________________________________________________________ SUBTOTAL FOR YEAR 2005, CATEOGRY 25 - PERSONAL PROPERTY 250.04 .00 .00 .00 .00 250.04 .00 .00 .00 .00 .00 .00 250.04 .00 0.00_____________________________________________________________________________________________________________________ SUBTOTAL FOR YEAR 2005 250.04 .00 .00 .00 .00 250.04 .00 .00 .00 .00 .00 .00 250.04 .00 0.00_____________________________________________________________________________________________________________________ 12/05/2016 12:14 |NEW HANOVER COUNTY - LIVE |P 5 9811loturner |SUMMARY REPORT |arsumrpt BILL YEARS: ALL AR CATEGORIES: 20 - REAL ESTATE to 30 - MOTOR VEHICLE EFFECTIVE DATE RANGE: 07/01/2016 to 11/30/2016 INCLUDING CHARGES: 'CB1L','CB1' CHG CD BEG RECEIVABLE ORIGINAL BILL EXCLUDED BILL ABATEMENTS ADJUSTMENTS ADJUSTED BILL PAYMENTS REFUNDS DISCOUNTS WRITE-OFFS ADJ PAYMENTS INTEREST PAID RECEIVABLE ADJ PMTS + INT %PAID_____________________________________________________________________________________________________________________ YEAR 2006, CATEGORY 20 - REAL ESTATE CB1 366.07 .00 .00 .00 .00 366.07 .00 .00 .00 .00 .00 .00 366.07 .00 0.00 _____________________________________________________________________________________________________________________ SUBTOTAL FOR YEAR 2006, CATEOGRY 20 - REAL ESTATE 366.07 .00 .00 .00 .00 366.07 .00 .00 .00 .00 .00 .00 366.07 .00 0.00_____________________________________________________________________________________________________________________ 12/05/2016 12:14 |NEW HANOVER COUNTY - LIVE |P 6 9811loturner |SUMMARY REPORT |arsumrpt BILL YEARS: ALL AR CATEGORIES: 20 - REAL ESTATE to 30 - MOTOR VEHICLE EFFECTIVE DATE RANGE: 07/01/2016 to 11/30/2016 INCLUDING CHARGES: 'CB1L','CB1' CHG CD BEG RECEIVABLE ORIGINAL BILL EXCLUDED BILL ABATEMENTS ADJUSTMENTS ADJUSTED BILL PAYMENTS REFUNDS DISCOUNTS WRITE-OFFS ADJ PAYMENTS INTEREST PAID RECEIVABLE ADJ PMTS + INT %PAID_____________________________________________________________________________________________________________________ YEAR 2006, CATEGORY 25 - PERSONAL PROPERTY CB1 5,104.48 .00 .00 154.16 .00 4,950.32 .00 .00 .00 .00 .00 .00 4,950.32 .00 0.00 CB1L 435.42 .00 .00 15.42 .00 420.00 .00 .00 .00 .00 .00 .00 420.00 .00 0.00 _____________________________________________________________________________________________________________________ SUBTOTAL FOR YEAR 2006, CATEOGRY 25 - PERSONAL PROPERTY 5,539.90 .00 .00 169.58 .00 5,370.32 .00 .00 .00 .00 .00 .00 5,370.32 .00 0.00_____________________________________________________________________________________________________________________ 12/05/2016 12:14 |NEW HANOVER COUNTY - LIVE |P 7 9811loturner |SUMMARY REPORT |arsumrpt BILL YEARS: ALL AR CATEGORIES: 20 - REAL ESTATE to 30 - MOTOR VEHICLE EFFECTIVE DATE RANGE: 07/01/2016 to 11/30/2016 INCLUDING CHARGES: 'CB1L','CB1' CHG CD BEG RECEIVABLE ORIGINAL BILL EXCLUDED BILL ABATEMENTS ADJUSTMENTS ADJUSTED BILL PAYMENTS REFUNDS DISCOUNTS WRITE-OFFS ADJ PAYMENTS INTEREST PAID RECEIVABLE ADJ PMTS + INT %PAID_____________________________________________________________________________________________________________________ YEAR 2006, CATEGORY 30 - MOTOR VEHICLE CB1 3,821.29 .00 .00 .00 .00 3,821.29 .00 .00 .00 .00 .00 .00 3,821.29 .00 0.00 _____________________________________________________________________________________________________________________ SUBTOTAL FOR YEAR 2006, CATEOGRY 30 - MOTOR VEHICLE 3,821.29 .00 .00 .00 .00 3,821.29 .00 .00 .00 .00 .00 .00 3,821.29 .00 0.00_____________________________________________________________________________________________________________________ SUBTOTAL FOR YEAR 2006 9,727.26 .00 .00 169.58 .00 9,557.68 .00 .00 .00 .00 .00 .00 9,557.68 .00 0.00_____________________________________________________________________________________________________________________ 12/05/2016 12:14 |NEW HANOVER COUNTY - LIVE |P 8 9811loturner |SUMMARY REPORT |arsumrpt BILL YEARS: ALL AR CATEGORIES: 20 - REAL ESTATE to 30 - MOTOR VEHICLE EFFECTIVE DATE RANGE: 07/01/2016 to 11/30/2016 INCLUDING CHARGES: 'CB1L','CB1' CHG CD BEG RECEIVABLE ORIGINAL BILL EXCLUDED BILL ABATEMENTS ADJUSTMENTS ADJUSTED BILL PAYMENTS REFUNDS DISCOUNTS WRITE-OFFS ADJ PAYMENTS INTEREST PAID RECEIVABLE ADJ PMTS + INT %PAID_____________________________________________________________________________________________________________________ YEAR 2007, CATEGORY 20 - REAL ESTATE CB1 1,068.59 .00 .00 .00 .00 1,068.59 .00 .00 .00 .00 .00 .00 1,068.59 .00 0.00 _____________________________________________________________________________________________________________________ SUBTOTAL FOR YEAR 2007, CATEOGRY 20 - REAL ESTATE 1,068.59 .00 .00 .00 .00 1,068.59 .00 .00 .00 .00 .00 .00 1,068.59 .00 0.00_____________________________________________________________________________________________________________________ 12/05/2016 12:14 |NEW HANOVER COUNTY - LIVE |P 9 9811loturner |SUMMARY REPORT |arsumrpt BILL YEARS: ALL AR CATEGORIES: 20 - REAL ESTATE to 30 - MOTOR VEHICLE EFFECTIVE DATE RANGE: 07/01/2016 to 11/30/2016 INCLUDING CHARGES: 'CB1L','CB1' CHG CD BEG RECEIVABLE ORIGINAL BILL EXCLUDED BILL ABATEMENTS ADJUSTMENTS ADJUSTED BILL PAYMENTS REFUNDS DISCOUNTS WRITE-OFFS ADJ PAYMENTS INTEREST PAID RECEIVABLE ADJ PMTS + INT %PAID_____________________________________________________________________________________________________________________ YEAR 2007, CATEGORY 25 - PERSONAL PROPERTY CB1 2,687.41 .00 .00 70.29 .00 2,617.12 .00 .00 .00 .00 .00 .00 2,617.12 .00 0.00 CB1L 262.24 .00 .00 7.03 .00 255.21 .00 .00 .00 .00 .00 .00 255.21 .00 0.00 _____________________________________________________________________________________________________________________ SUBTOTAL FOR YEAR 2007, CATEOGRY 25 - PERSONAL PROPERTY 2,949.65 .00 .00 77.32 .00 2,872.33 .00 .00 .00 .00 .00 .00 2,872.33 .00 0.00_____________________________________________________________________________________________________________________ 12/05/2016 12:14 |NEW HANOVER COUNTY - LIVE |P 10 9811loturner |SUMMARY REPORT |arsumrpt BILL YEARS: ALL AR CATEGORIES: 20 - REAL ESTATE to 30 - MOTOR VEHICLE EFFECTIVE DATE RANGE: 07/01/2016 to 11/30/2016 INCLUDING CHARGES: 'CB1L','CB1' CHG CD BEG RECEIVABLE ORIGINAL BILL EXCLUDED BILL ABATEMENTS ADJUSTMENTS ADJUSTED BILL PAYMENTS REFUNDS DISCOUNTS WRITE-OFFS ADJ PAYMENTS INTEREST PAID RECEIVABLE ADJ PMTS + INT %PAID_____________________________________________________________________________________________________________________ YEAR 2007, CATEGORY 30 - MOTOR VEHICLE CB1 3,532.73 .00 .00 .00 .00 3,532.73 .00 .00 .00 .23 .23 .00 3,532.50 .23 0.01 _____________________________________________________________________________________________________________________ SUBTOTAL FOR YEAR 2007, CATEOGRY 30 - MOTOR VEHICLE 3,532.73 .00 .00 .00 .00 3,532.73 .00 .00 .00 .23 .23 .00 3,532.50 .23 0.01_____________________________________________________________________________________________________________________ SUBTOTAL FOR YEAR 2007 7,550.97 .00 .00 77.32 .00 7,473.65 .00 .00 .00 .23 .23 .00 7,473.42 .23 0.00_____________________________________________________________________________________________________________________ 12/05/2016 12:14 |NEW HANOVER COUNTY - LIVE |P 11 9811loturner |SUMMARY REPORT |arsumrpt BILL YEARS: ALL AR CATEGORIES: 20 - REAL ESTATE to 30 - MOTOR VEHICLE EFFECTIVE DATE RANGE: 07/01/2016 to 11/30/2016 INCLUDING CHARGES: 'CB1L','CB1' CHG CD BEG RECEIVABLE ORIGINAL BILL EXCLUDED BILL ABATEMENTS ADJUSTMENTS ADJUSTED BILL PAYMENTS REFUNDS DISCOUNTS WRITE-OFFS ADJ PAYMENTS INTEREST PAID RECEIVABLE ADJ PMTS + INT %PAID_____________________________________________________________________________________________________________________ YEAR 2008, CATEGORY 20 - REAL ESTATE CB1 858.68 .00 .00 .00 .00 858.68 .00 .00 .00 .00 .00 .00 858.68 .00 0.00 _____________________________________________________________________________________________________________________ SUBTOTAL FOR YEAR 2008, CATEOGRY 20 - REAL ESTATE 858.68 .00 .00 .00 .00 858.68 .00 .00 .00 .00 .00 .00 858.68 .00 0.00_____________________________________________________________________________________________________________________ 12/05/2016 12:14 |NEW HANOVER COUNTY - LIVE |P 12 9811loturner |SUMMARY REPORT |arsumrpt BILL YEARS: ALL AR CATEGORIES: 20 - REAL ESTATE to 30 - MOTOR VEHICLE EFFECTIVE DATE RANGE: 07/01/2016 to 11/30/2016 INCLUDING CHARGES: 'CB1L','CB1' CHG CD BEG RECEIVABLE ORIGINAL BILL EXCLUDED BILL ABATEMENTS ADJUSTMENTS ADJUSTED BILL PAYMENTS REFUNDS DISCOUNTS WRITE-OFFS ADJ PAYMENTS INTEREST PAID RECEIVABLE ADJ PMTS + INT %PAID_____________________________________________________________________________________________________________________ YEAR 2008, CATEGORY 25 - PERSONAL PROPERTY CB1 2,924.00 .00 .00 66.07 .00 2,857.93 .00 .00 .00 .00 .00 .00 2,857.93 .00 0.00 CB1L 267.04 .00 .00 6.61 .00 260.43 .00 .00 .00 .00 .00 .00 260.43 .00 0.00 _____________________________________________________________________________________________________________________ SUBTOTAL FOR YEAR 2008, CATEOGRY 25 - PERSONAL PROPERTY 3,191.04 .00 .00 72.68 .00 3,118.36 .00 .00 .00 .00 .00 .00 3,118.36 .00 0.00_____________________________________________________________________________________________________________________ 12/05/2016 12:14 |NEW HANOVER COUNTY - LIVE |P 13 9811loturner |SUMMARY REPORT |arsumrpt BILL YEARS: ALL AR CATEGORIES: 20 - REAL ESTATE to 30 - MOTOR VEHICLE EFFECTIVE DATE RANGE: 07/01/2016 to 11/30/2016 INCLUDING CHARGES: 'CB1L','CB1' CHG CD BEG RECEIVABLE ORIGINAL BILL EXCLUDED BILL ABATEMENTS ADJUSTMENTS ADJUSTED BILL PAYMENTS REFUNDS DISCOUNTS WRITE-OFFS ADJ PAYMENTS INTEREST PAID RECEIVABLE ADJ PMTS + INT %PAID_____________________________________________________________________________________________________________________ YEAR 2008, CATEGORY 30 - MOTOR VEHICLE CB1 2,002.61 .00 .00 .00 .00 2,002.61 .00 .00 .00 1.05 1.05 .00 2,001.56 1.05 0.05 _____________________________________________________________________________________________________________________ SUBTOTAL FOR YEAR 2008, CATEOGRY 30 - MOTOR VEHICLE 2,002.61 .00 .00 .00 .00 2,002.61 .00 .00 .00 1.05 1.05 .00 2,001.56 1.05 0.05_____________________________________________________________________________________________________________________ SUBTOTAL FOR YEAR 2008 6,052.33 .00 .00 72.68 .00 5,979.65 .00 .00 .00 1.05 1.05 .00 5,978.60 1.05 0.02_____________________________________________________________________________________________________________________ 12/05/2016 12:14 |NEW HANOVER COUNTY - LIVE |P 14 9811loturner |SUMMARY REPORT |arsumrpt BILL YEARS: ALL AR CATEGORIES: 20 - REAL ESTATE to 30 - MOTOR VEHICLE EFFECTIVE DATE RANGE: 07/01/2016 to 11/30/2016 INCLUDING CHARGES: 'CB1L','CB1' CHG CD BEG RECEIVABLE ORIGINAL BILL EXCLUDED BILL ABATEMENTS ADJUSTMENTS ADJUSTED BILL PAYMENTS REFUNDS DISCOUNTS WRITE-OFFS ADJ PAYMENTS INTEREST PAID RECEIVABLE ADJ PMTS + INT %PAID_____________________________________________________________________________________________________________________ YEAR 2009, CATEGORY 20 - REAL ESTATE CB1 872.88 .00 .00 .00 .00 872.88 .00 .00 .00 .00 .00 .00 872.88 .00 0.00 _____________________________________________________________________________________________________________________ SUBTOTAL FOR YEAR 2009, CATEOGRY 20 - REAL ESTATE 872.88 .00 .00 .00 .00 872.88 .00 .00 .00 .00 .00 .00 872.88 .00 0.00_____________________________________________________________________________________________________________________ 12/05/2016 12:14 |NEW HANOVER COUNTY - LIVE |P 15 9811loturner |SUMMARY REPORT |arsumrpt BILL YEARS: ALL AR CATEGORIES: 20 - REAL ESTATE to 30 - MOTOR VEHICLE EFFECTIVE DATE RANGE: 07/01/2016 to 11/30/2016 INCLUDING CHARGES: 'CB1L','CB1' CHG CD BEG RECEIVABLE ORIGINAL BILL EXCLUDED BILL ABATEMENTS ADJUSTMENTS ADJUSTED BILL PAYMENTS REFUNDS DISCOUNTS WRITE-OFFS ADJ PAYMENTS INTEREST PAID RECEIVABLE ADJ PMTS + INT %PAID_____________________________________________________________________________________________________________________ YEAR 2009, CATEGORY 25 - PERSONAL PROPERTY CB1 3,716.96 .00 .00 103.28 .00 3,613.68 .00 .00 .00 .00 .00 .00 3,613.68 .00 0.00 CB1L 349.30 .00 .00 5.81 .00 343.49 .00 .00 .00 .00 .00 .00 343.49 .00 0.00 _____________________________________________________________________________________________________________________ SUBTOTAL FOR YEAR 2009, CATEOGRY 25 - PERSONAL PROPERTY 4,066.26 .00 .00 109.09 .00 3,957.17 .00 .00 .00 .00 .00 .00 3,957.17 .00 0.00_____________________________________________________________________________________________________________________ 12/05/2016 12:14 |NEW HANOVER COUNTY - LIVE |P 16 9811loturner |SUMMARY REPORT |arsumrpt BILL YEARS: ALL AR CATEGORIES: 20 - REAL ESTATE to 30 - MOTOR VEHICLE EFFECTIVE DATE RANGE: 07/01/2016 to 11/30/2016 INCLUDING CHARGES: 'CB1L','CB1' CHG CD BEG RECEIVABLE ORIGINAL BILL EXCLUDED BILL ABATEMENTS ADJUSTMENTS ADJUSTED BILL PAYMENTS REFUNDS DISCOUNTS WRITE-OFFS ADJ PAYMENTS INTEREST PAID RECEIVABLE ADJ PMTS + INT %PAID_____________________________________________________________________________________________________________________ YEAR 2009, CATEGORY 30 - MOTOR VEHICLE CB1 1,431.58 .00 .00 .00 .00 1,431.58 14.23 .00 .00 .53 14.76 8.50 1,416.82 23.26 1.03 _____________________________________________________________________________________________________________________ SUBTOTAL FOR YEAR 2009, CATEOGRY 30 - MOTOR VEHICLE 1,431.58 .00 .00 .00 .00 1,431.58 14.23 .00 .00 .53 14.76 8.50 1,416.82 23.26 1.03_____________________________________________________________________________________________________________________ SUBTOTAL FOR YEAR 2009 6,370.72 .00 .00 109.09 .00 6,261.63 14.23 .00 .00 .53 14.76 8.50 6,246.87 23.26 0.24_____________________________________________________________________________________________________________________ 12/05/2016 12:14 |NEW HANOVER COUNTY - LIVE |P 17 9811loturner |SUMMARY REPORT |arsumrpt BILL YEARS: ALL AR CATEGORIES: 20 - REAL ESTATE to 30 - MOTOR VEHICLE EFFECTIVE DATE RANGE: 07/01/2016 to 11/30/2016 INCLUDING CHARGES: 'CB1L','CB1' CHG CD BEG RECEIVABLE ORIGINAL BILL EXCLUDED BILL ABATEMENTS ADJUSTMENTS ADJUSTED BILL PAYMENTS REFUNDS DISCOUNTS WRITE-OFFS ADJ PAYMENTS INTEREST PAID RECEIVABLE ADJ PMTS + INT %PAID_____________________________________________________________________________________________________________________ YEAR 2010, CATEGORY 20 - REAL ESTATE CB1 1,039.29 .00 .00 .00 .00 1,039.29 11.01 .00 .00 .00 11.01 2.61 1,028.28 13.62 1.06 _____________________________________________________________________________________________________________________ SUBTOTAL FOR YEAR 2010, CATEOGRY 20 - REAL ESTATE 1,039.29 .00 .00 .00 .00 1,039.29 11.01 .00 .00 .00 11.01 2.61 1,028.28 13.62 1.06_____________________________________________________________________________________________________________________ 12/05/2016 12:14 |NEW HANOVER COUNTY - LIVE |P 18 9811loturner |SUMMARY REPORT |arsumrpt BILL YEARS: ALL AR CATEGORIES: 20 - REAL ESTATE to 30 - MOTOR VEHICLE EFFECTIVE DATE RANGE: 07/01/2016 to 11/30/2016 INCLUDING CHARGES: 'CB1L','CB1' 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 4,705.88 .00 .00 121.01 .00 4,584.87 .00 .00 .00 .00 .00 .00 4,584.87 .00 0.00 CB1L 411.08 .00 .00 12.10 .00 398.98 .00 .00 .00 .00 .00 .00 398.98 .00 0.00 _____________________________________________________________________________________________________________________ SUBTOTAL FOR YEAR 2010, CATEOGRY 25 - PERSONAL PROPERTY 5,116.96 .00 .00 133.11 .00 4,983.85 .00 .00 .00 .00 .00 .00 4,983.85 .00 0.00_____________________________________________________________________________________________________________________ 12/05/2016 12:14 |NEW HANOVER COUNTY - LIVE |P 19 9811loturner |SUMMARY REPORT |arsumrpt BILL YEARS: ALL AR CATEGORIES: 20 - REAL ESTATE to 30 - MOTOR VEHICLE EFFECTIVE DATE RANGE: 07/01/2016 to 11/30/2016 INCLUDING CHARGES: 'CB1L','CB1' 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 1,255.19 .00 .00 .00 .00 1,255.19 8.33 .00 .00 .00 8.33 4.79 1,246.86 13.12 0.66 _____________________________________________________________________________________________________________________ SUBTOTAL FOR YEAR 2010, CATEOGRY 30 - MOTOR VEHICLE 1,255.19 .00 .00 .00 .00 1,255.19 8.33 .00 .00 .00 8.33 4.79 1,246.86 13.12 0.66_____________________________________________________________________________________________________________________ SUBTOTAL FOR YEAR 2010 7,411.44 .00 .00 133.11 .00 7,278.33 19.34 .00 .00 .00 19.34 7.40 7,258.99 26.74 0.27_____________________________________________________________________________________________________________________ 12/05/2016 12:14 |NEW HANOVER COUNTY - LIVE |P 20 9811loturner |SUMMARY REPORT |arsumrpt BILL YEARS: ALL AR CATEGORIES: 20 - REAL ESTATE to 30 - MOTOR VEHICLE EFFECTIVE DATE RANGE: 07/01/2016 to 11/30/2016 INCLUDING CHARGES: 'CB1L','CB1' 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_____________________________________________________________________________________________________________________ 12/05/2016 12:14 |NEW HANOVER COUNTY - LIVE |P 21 9811loturner |SUMMARY REPORT |arsumrpt BILL YEARS: ALL AR CATEGORIES: 20 - REAL ESTATE to 30 - MOTOR VEHICLE EFFECTIVE DATE RANGE: 07/01/2016 to 11/30/2016 INCLUDING CHARGES: 'CB1L','CB1' 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 6,690.07 .00 .00 115.22 .00 6,574.85 .00 .00 .00 .04 .04 .00 6,574.81 .04 0.00 CB1L 793.27 .00 .00 11.52 .00 781.75 .00 .00 .00 .00 .00 .00 781.75 .00 0.00 _____________________________________________________________________________________________________________________ SUBTOTAL FOR YEAR 2011, CATEOGRY 25 - PERSONAL PROPERTY 7,483.34 .00 .00 126.74 .00 7,356.60 .00 .00 .00 .04 .04 .00 7,356.56 .04 0.00_____________________________________________________________________________________________________________________ 12/05/2016 12:14 |NEW HANOVER COUNTY - LIVE |P 22 9811loturner |SUMMARY REPORT |arsumrpt BILL YEARS: ALL AR CATEGORIES: 20 - REAL ESTATE to 30 - MOTOR VEHICLE EFFECTIVE DATE RANGE: 07/01/2016 to 11/30/2016 INCLUDING CHARGES: 'CB1L','CB1' CHG CD BEG RECEIVABLE ORIGINAL BILL EXCLUDED BILL ABATEMENTS ADJUSTMENTS ADJUSTED BILL PAYMENTS REFUNDS DISCOUNTS WRITE-OFFS ADJ PAYMENTS INTEREST PAID RECEIVABLE ADJ PMTS + INT %PAID_____________________________________________________________________________________________________________________ YEAR 2011, CATEGORY 30 - MOTOR VEHICLE CB1 1,078.21 .00 .00 .00 .00 1,078.21 3.97 .00 .00 .39 4.36 2.24 1,073.85 6.60 0.40 _____________________________________________________________________________________________________________________ SUBTOTAL FOR YEAR 2011, CATEOGRY 30 - MOTOR VEHICLE 1,078.21 .00 .00 .00 .00 1,078.21 3.97 .00 .00 .39 4.36 2.24 1,073.85 6.60 0.40_____________________________________________________________________________________________________________________ SUBTOTAL FOR YEAR 2011 10,835.33 .00 .00 126.74 .00 10,708.59 1,066.08 .00 .00 .43 1,066.51 477.53 9,642.08 1,544.04 9.96_____________________________________________________________________________________________________________________ 12/05/2016 12:14 |NEW HANOVER COUNTY - LIVE |P 23 9811loturner |SUMMARY REPORT |arsumrpt BILL YEARS: ALL AR CATEGORIES: 20 - REAL ESTATE to 30 - MOTOR VEHICLE EFFECTIVE DATE RANGE: 07/01/2016 to 11/30/2016 INCLUDING CHARGES: 'CB1L','CB1' 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_____________________________________________________________________________________________________________________ 12/05/2016 12:14 |NEW HANOVER COUNTY - LIVE |P 24 9811loturner |SUMMARY REPORT |arsumrpt BILL YEARS: ALL AR CATEGORIES: 20 - REAL ESTATE to 30 - MOTOR VEHICLE EFFECTIVE DATE RANGE: 07/01/2016 to 11/30/2016 INCLUDING CHARGES: 'CB1L','CB1' 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 10,821.41 .00 .00 156.14 .00 10,665.27 .00 .00 .00 .00 .00 .00 10,665.27 .00 0.00 CB1L 1,046.64 .00 .00 15.61 .00 1,031.03 .00 .00 .00 .00 .00 .00 1,031.03 .00 0.00 _____________________________________________________________________________________________________________________ SUBTOTAL FOR YEAR 2012, CATEOGRY 25 - PERSONAL PROPERTY 11,868.05 .00 .00 171.75 .00 11,696.30 .00 .00 .00 .00 .00 .00 11,696.30 .00 0.00_____________________________________________________________________________________________________________________ 12/05/2016 12:14 |NEW HANOVER COUNTY - LIVE |P 25 9811loturner |SUMMARY REPORT |arsumrpt BILL YEARS: ALL AR CATEGORIES: 20 - REAL ESTATE to 30 - MOTOR VEHICLE EFFECTIVE DATE RANGE: 07/01/2016 to 11/30/2016 INCLUDING CHARGES: 'CB1L','CB1' 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 1,957.73 .00 .00 .00 .00 1,957.73 17.67 .00 .00 1.46 19.13 6.92 1,938.60 26.05 0.98 _____________________________________________________________________________________________________________________ SUBTOTAL FOR YEAR 2012, CATEOGRY 30 - MOTOR VEHICLE 1,957.73 .00 .00 .00 .00 1,957.73 17.67 .00 .00 1.46 19.13 6.92 1,938.60 26.05 0.98_____________________________________________________________________________________________________________________ SUBTOTAL FOR YEAR 2012 15,775.84 .00 .00 171.75 .00 15,604.09 723.61 .00 .00 1.46 725.07 259.29 14,879.02 984.36 4.65_____________________________________________________________________________________________________________________ 12/05/2016 12:14 |NEW HANOVER COUNTY - LIVE |P 26 9811loturner |SUMMARY REPORT |arsumrpt BILL YEARS: ALL AR CATEGORIES: 20 - REAL ESTATE to 30 - MOTOR VEHICLE EFFECTIVE DATE RANGE: 07/01/2016 to 11/30/2016 INCLUDING CHARGES: 'CB1L','CB1' 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 5,588.29 .00 .00 .00 .00 5,588.29 1,157.04 .00 .00 .00 1,157.04 425.27 4,431.25 1,582.31 20.70 _____________________________________________________________________________________________________________________ SUBTOTAL FOR YEAR 2013, CATEOGRY 20 - REAL ESTATE 5,588.29 .00 .00 .00 .00 5,588.29 1,157.04 .00 .00 .00 1,157.04 425.27 4,431.25 1,582.31 20.70_____________________________________________________________________________________________________________________ 12/05/2016 12:14 |NEW HANOVER COUNTY - LIVE |P 27 9811loturner |SUMMARY REPORT |arsumrpt BILL YEARS: ALL AR CATEGORIES: 20 - REAL ESTATE to 30 - MOTOR VEHICLE EFFECTIVE DATE RANGE: 07/01/2016 to 11/30/2016 INCLUDING CHARGES: 'CB1L','CB1' 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 14,901.59 .00 .00 173.50 .00 14,728.09 206.90 .00 .00 .01 206.91 51.20 14,521.18 258.11 1.40 CB1L 1,483.29 .00 .00 17.35 .00 1,465.94 20.57 .00 .00 .00 20.57 5.09 1,445.37 25.66 1.40 _____________________________________________________________________________________________________________________ SUBTOTAL FOR YEAR 2013, CATEOGRY 25 - PERSONAL PROPERTY 16,384.88 .00 .00 190.85 .00 16,194.03 227.47 .00 .00 .01 227.48 56.29 15,966.55 283.77 1.40_____________________________________________________________________________________________________________________ 12/05/2016 12:14 |NEW HANOVER COUNTY - LIVE |P 28 9811loturner |SUMMARY REPORT |arsumrpt BILL YEARS: ALL AR CATEGORIES: 20 - REAL ESTATE to 30 - MOTOR VEHICLE EFFECTIVE DATE RANGE: 07/01/2016 to 11/30/2016 INCLUDING CHARGES: 'CB1L','CB1' CHG CD BEG RECEIVABLE ORIGINAL BILL EXCLUDED BILL ABATEMENTS ADJUSTMENTS ADJUSTED BILL PAYMENTS REFUNDS DISCOUNTS WRITE-OFFS ADJ PAYMENTS INTEREST PAID RECEIVABLE ADJ PMTS + INT %PAID_____________________________________________________________________________________________________________________ YEAR 2013, CATEGORY 30 - MOTOR VEHICLE CB1 1,641.61 .00 .00 .00 .00 1,641.61 .00 .00 .00 .31 .31 .00 1,641.30 .31 0.02 _____________________________________________________________________________________________________________________ SUBTOTAL FOR YEAR 2013, CATEOGRY 30 - MOTOR VEHICLE 1,641.61 .00 .00 .00 .00 1,641.61 .00 .00 .00 .31 .31 .00 1,641.30 .31 0.02_____________________________________________________________________________________________________________________ SUBTOTAL FOR YEAR 2013 23,614.78 .00 .00 190.85 .00 23,423.93 1,384.51 .00 .00 .32 1,384.83 481.56 22,039.10 1,866.39 5.91_____________________________________________________________________________________________________________________ 12/05/2016 12:14 |NEW HANOVER COUNTY - LIVE |P 29 9811loturner |SUMMARY REPORT |arsumrpt BILL YEARS: ALL AR CATEGORIES: 20 - REAL ESTATE to 30 - MOTOR VEHICLE EFFECTIVE DATE RANGE: 07/01/2016 to 11/30/2016 INCLUDING CHARGES: 'CB1L','CB1' CHG CD BEG RECEIVABLE ORIGINAL BILL EXCLUDED BILL ABATEMENTS ADJUSTMENTS ADJUSTED BILL PAYMENTS REFUNDS DISCOUNTS WRITE-OFFS ADJ PAYMENTS INTEREST PAID RECEIVABLE ADJ PMTS + INT %PAID_____________________________________________________________________________________________________________________ YEAR 2014, CATEGORY 20 - REAL ESTATE CB1 6,716.82 .00 .00 .00 .00 6,716.82 2,382.74 .00 .00 .00 2,382.74 321.75 4,334.08 2,704.49 35.47 _____________________________________________________________________________________________________________________ SUBTOTAL FOR YEAR 2014, CATEOGRY 20 - REAL ESTATE 6,716.82 .00 .00 .00 .00 6,716.82 2,382.74 .00 .00 .00 2,382.74 321.75 4,334.08 2,704.49 35.47_____________________________________________________________________________________________________________________ 12/05/2016 12:14 |NEW HANOVER COUNTY - LIVE |P 30 9811loturner |SUMMARY REPORT |arsumrpt BILL YEARS: ALL AR CATEGORIES: 20 - REAL ESTATE to 30 - MOTOR VEHICLE EFFECTIVE DATE RANGE: 07/01/2016 to 11/30/2016 INCLUDING CHARGES: 'CB1L','CB1' 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 19,684.58 .00 .00 619.82 .00 19,064.76 256.12 .00 .00 .00 256.12 69.97 18,808.64 326.09 1.34 CB1L 1,839.36 .00 .00 61.99 .00 1,777.37 15.46 .00 .00 .00 15.46 6.37 1,761.91 21.83 0.87 _____________________________________________________________________________________________________________________ SUBTOTAL FOR YEAR 2014, CATEOGRY 25 - PERSONAL PROPERTY 21,523.94 .00 .00 681.81 .00 20,842.13 271.58 .00 .00 .00 271.58 76.34 20,570.55 347.92 1.30_____________________________________________________________________________________________________________________ 12/05/2016 12:14 |NEW HANOVER COUNTY - LIVE |P 31 9811loturner |SUMMARY REPORT |arsumrpt BILL YEARS: ALL AR CATEGORIES: 20 - REAL ESTATE to 30 - MOTOR VEHICLE EFFECTIVE DATE RANGE: 07/01/2016 to 11/30/2016 INCLUDING CHARGES: 'CB1L','CB1' 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 28,241.93 .00 .00 681.81 .00 27,560.12 2,654.32 .00 .00 .00 2,654.32 398.09 24,905.80 3,052.41 9.63_____________________________________________________________________________________________________________________ 12/05/2016 12:14 |NEW HANOVER COUNTY - LIVE |P 32 9811loturner |SUMMARY REPORT |arsumrpt BILL YEARS: ALL AR CATEGORIES: 20 - REAL ESTATE to 30 - MOTOR VEHICLE EFFECTIVE DATE RANGE: 07/01/2016 to 11/30/2016 INCLUDING CHARGES: 'CB1L','CB1' 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 16,773.34 .00 .00 .00 .00 16,773.34 9,656.93 .00 .00 .78 9,657.71 550.25 7,115.63 10,207.96 57.58 _____________________________________________________________________________________________________________________ SUBTOTAL FOR YEAR 2015, CATEOGRY 20 - REAL ESTATE 16,773.34 .00 .00 .00 .00 16,773.34 9,656.93 .00 .00 .78 9,657.71 550.25 7,115.63 10,207.96 57.58_____________________________________________________________________________________________________________________ 12/05/2016 12:14 |NEW HANOVER COUNTY - LIVE |P 33 9811loturner |SUMMARY REPORT |arsumrpt BILL YEARS: ALL AR CATEGORIES: 20 - REAL ESTATE to 30 - MOTOR VEHICLE EFFECTIVE DATE RANGE: 07/01/2016 to 11/30/2016 INCLUDING CHARGES: 'CB1L','CB1' 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 22,896.08 .00 .00 862.07 .00 22,034.01 775.56 271.57 .00 2.32 506.31 60.61 21,527.70 566.92 2.30 CB1L 2,120.44 .00 .00 86.21 .00 2,034.23 69.06 27.15 .00 .17 42.08 5.32 1,992.15 47.40 2.07 _____________________________________________________________________________________________________________________ SUBTOTAL FOR YEAR 2015, CATEOGRY 25 - PERSONAL PROPERTY 25,016.52 .00 .00 948.28 .00 24,068.24 844.62 298.72 .00 2.49 548.39 65.93 23,519.85 614.32 2.28_____________________________________________________________________________________________________________________ SUBTOTAL FOR YEAR 2015 41,789.86 .00 .00 948.28 .00 40,841.58 10,501.55 298.72 .00 3.27 10,206.10 616.18 30,635.48 10,822.28 24.99_____________________________________________________________________________________________________________________ 12/05/2016 12:14 |NEW HANOVER COUNTY - LIVE |P 34 9811loturner |SUMMARY REPORT |arsumrpt BILL YEARS: ALL AR CATEGORIES: 20 - REAL ESTATE to 30 - MOTOR VEHICLE EFFECTIVE DATE RANGE: 07/01/2016 to 11/30/2016 INCLUDING CHARGES: 'CB1L','CB1' 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 -2,190.95 3,756,927.70 .00 526.64 .00 3,754,210.11 1,922,929.47 .00 .00 17.25 1,922,946.72 .00 1,831,263.39 1,922,946.72 51.22 _____________________________________________________________________________________________________________________ SUBTOTAL FOR YEAR 2016, CATEOGRY 20 - REAL ESTATE -2,190.95 3,756,927.70 .00 526.64 .00 3,754,210.11 1,922,929.47 .00 .00 17.25 1,922,946.72 .00 1,831,263.39 1,922,946.72 51.22_____________________________________________________________________________________________________________________ 12/05/2016 12:14 |NEW HANOVER COUNTY - LIVE |P 35 9811loturner |SUMMARY REPORT |arsumrpt BILL YEARS: ALL AR CATEGORIES: 20 - REAL ESTATE to 30 - MOTOR VEHICLE EFFECTIVE DATE RANGE: 07/01/2016 to 11/30/2016 INCLUDING CHARGES: 'CB1L','CB1' 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 -1,957.37 110,489.43 .00 1,573.13 -142.77 106,816.16 25,596.06 .00 .00 18.67 25,614.73 .00 81,201.43 25,614.73 23.98 CB1L -460.98 3,744.20 .00 61.16 .00 3,222.06 739.40 .00 .00 .12 739.52 .00 2,482.54 739.52 22.95 _____________________________________________________________________________________________________________________ SUBTOTAL FOR YEAR 2016, CATEOGRY 25 - PERSONAL PROPERTY -2,418.35 114,233.63 .00 1,634.29 -142.77 110,038.22 26,335.46 .00 .00 18.79 26,354.25 .00 83,683.97 26,354.25 23.95_____________________________________________________________________________________________________________________ SUBTOTAL FOR YEAR 2016 -4,609.30 3,871,161.33 .00 2,160.93 -142.77 3,864,248.33 1,949,264.93 .00 .00 36.04 1,949,300.97 .00 1,914,947.36 1,949,300.97 50.44_____________________________________________________________________________________________________________________ _____________________________________________________________________________________________________________________ TOTAL 153,011.20 3,871,161.33 .00 4,842.14 -142.77 4,019,187.62 1,965,628.57 298.72 .00 43.33 1,965,373.18 2,248.55 2,053,814.44 1,967,621.73 48.90_____________________________________________________________________________________________________________________ _____________________________________________________________________________________________________________________ ** END OF REPORT - 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