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11 2016 KB AR SUMMARY YTD
12/05/2016 12:21 |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: 'KB1','KB1L' 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 1999, CATEGORY 25 - PERSONAL PROPERTY KB1L -.01 .00 .00 .00 .00 -.01 .00 .00 .00 .00 .00 .00 -.01 .00 0.00 _____________________________________________________________________________________________________________________ SUBTOTAL FOR YEAR 1999, CATEOGRY 25 - PERSONAL PROPERTY -.01 .00 .00 .00 .00 -.01 .00 .00 .00 .00 .00 .00 -.01 .00 0.00_____________________________________________________________________________________________________________________ SUBTOTAL FOR YEAR 1999 -.01 .00 .00 .00 .00 -.01 .00 .00 .00 .00 .00 .00 -.01 .00 0.00_____________________________________________________________________________________________________________________ 12/05/2016 12:21 |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: 'KB1','KB1L' 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 KB1L -.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 12:21 |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: 'KB1','KB1L' 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 30 - MOTOR VEHICLE KB1 3.25 .00 .00 .00 .00 3.25 .00 .00 .00 .00 .00 .00 3.25 .00 0.00 _____________________________________________________________________________________________________________________ SUBTOTAL FOR YEAR 2005, CATEOGRY 30 - MOTOR VEHICLE 3.25 .00 .00 .00 .00 3.25 .00 .00 .00 .00 .00 .00 3.25 .00 0.00_____________________________________________________________________________________________________________________ SUBTOTAL FOR YEAR 2005 3.25 .00 .00 .00 .00 3.25 .00 .00 .00 .00 .00 .00 3.25 .00 0.00_____________________________________________________________________________________________________________________ 12/05/2016 12:21 |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: 'KB1','KB1L' 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 KB1 2.95 .00 .00 .00 .00 2.95 .00 .00 .00 .00 .00 .00 2.95 .00 0.00 _____________________________________________________________________________________________________________________ SUBTOTAL FOR YEAR 2006, CATEOGRY 20 - REAL ESTATE 2.95 .00 .00 .00 .00 2.95 .00 .00 .00 .00 .00 .00 2.95 .00 0.00_____________________________________________________________________________________________________________________ 12/05/2016 12:21 |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: 'KB1','KB1L' 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 KB1 433.11 .00 .00 .00 .00 433.11 .00 .00 .00 .00 .00 .00 433.11 .00 0.00 KB1L 29.63 .00 .00 .00 .00 29.63 .00 .00 .00 .00 .00 .00 29.63 .00 0.00 _____________________________________________________________________________________________________________________ SUBTOTAL FOR YEAR 2006, CATEOGRY 25 - PERSONAL PROPERTY 462.74 .00 .00 .00 .00 462.74 .00 .00 .00 .00 .00 .00 462.74 .00 0.00_____________________________________________________________________________________________________________________ 12/05/2016 12:21 |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: 'KB1','KB1L' 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 KB1 1,142.13 .00 .00 .00 .00 1,142.13 4.62 .00 .00 .00 4.62 7.05 1,137.51 11.67 0.40 _____________________________________________________________________________________________________________________ SUBTOTAL FOR YEAR 2006, CATEOGRY 30 - MOTOR VEHICLE 1,142.13 .00 .00 .00 .00 1,142.13 4.62 .00 .00 .00 4.62 7.05 1,137.51 11.67 0.40_____________________________________________________________________________________________________________________ SUBTOTAL FOR YEAR 2006 1,607.82 .00 .00 .00 .00 1,607.82 4.62 .00 .00 .00 4.62 7.05 1,603.20 11.67 0.29_____________________________________________________________________________________________________________________ 12/05/2016 12:21 |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: 'KB1','KB1L' 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 KB1 264.09 .00 .00 .00 .00 264.09 .00 .00 .00 .00 .00 .00 264.09 .00 0.00 KB1L 26.29 .00 .00 .00 .00 26.29 .00 .00 .00 .00 .00 .00 26.29 .00 0.00 _____________________________________________________________________________________________________________________ SUBTOTAL FOR YEAR 2007, CATEOGRY 25 - PERSONAL PROPERTY 290.38 .00 .00 .00 .00 290.38 .00 .00 .00 .00 .00 .00 290.38 .00 0.00_____________________________________________________________________________________________________________________ 12/05/2016 12:21 |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: 'KB1','KB1L' 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 KB1 497.85 .00 .00 .00 .00 497.85 .00 .00 .00 .11 .11 .00 497.74 .11 0.02 _____________________________________________________________________________________________________________________ SUBTOTAL FOR YEAR 2007, CATEOGRY 30 - MOTOR VEHICLE 497.85 .00 .00 .00 .00 497.85 .00 .00 .00 .11 .11 .00 497.74 .11 0.02_____________________________________________________________________________________________________________________ SUBTOTAL FOR YEAR 2007 788.23 .00 .00 .00 .00 788.23 .00 .00 .00 .11 .11 .00 788.12 .11 0.01_____________________________________________________________________________________________________________________ 12/05/2016 12:21 |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: 'KB1','KB1L' 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 KB1 56.94 .00 .00 .00 .00 56.94 .00 .00 .00 .00 .00 .00 56.94 .00 0.00 _____________________________________________________________________________________________________________________ SUBTOTAL FOR YEAR 2008, CATEOGRY 20 - REAL ESTATE 56.94 .00 .00 .00 .00 56.94 .00 .00 .00 .00 .00 .00 56.94 .00 0.00_____________________________________________________________________________________________________________________ 12/05/2016 12:21 |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: 'KB1','KB1L' 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 KB1 207.32 .00 .00 .00 .00 207.32 .00 .00 .00 .00 .00 .00 207.32 .00 0.00 KB1L 20.69 .00 .00 .00 .00 20.69 .00 .00 .00 .00 .00 .00 20.69 .00 0.00 _____________________________________________________________________________________________________________________ SUBTOTAL FOR YEAR 2008, CATEOGRY 25 - PERSONAL PROPERTY 228.01 .00 .00 .00 .00 228.01 .00 .00 .00 .00 .00 .00 228.01 .00 0.00_____________________________________________________________________________________________________________________ 12/05/2016 12:21 |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: 'KB1','KB1L' 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 KB1 330.15 .00 .00 .00 .00 330.15 .00 .00 .00 .00 .00 .00 330.15 .00 0.00 _____________________________________________________________________________________________________________________ SUBTOTAL FOR YEAR 2008, CATEOGRY 30 - MOTOR VEHICLE 330.15 .00 .00 .00 .00 330.15 .00 .00 .00 .00 .00 .00 330.15 .00 0.00_____________________________________________________________________________________________________________________ SUBTOTAL FOR YEAR 2008 615.10 .00 .00 .00 .00 615.10 .00 .00 .00 .00 .00 .00 615.10 .00 0.00_____________________________________________________________________________________________________________________ 12/05/2016 12:21 |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: 'KB1','KB1L' 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 KB1 69.16 .00 .00 .00 .00 69.16 .00 .00 .00 .00 .00 .00 69.16 .00 0.00 _____________________________________________________________________________________________________________________ SUBTOTAL FOR YEAR 2009, CATEOGRY 20 - REAL ESTATE 69.16 .00 .00 .00 .00 69.16 .00 .00 .00 .00 .00 .00 69.16 .00 0.00_____________________________________________________________________________________________________________________ 12/05/2016 12:21 |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: 'KB1','KB1L' 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 KB1 205.26 .00 .00 .00 .00 205.26 .00 .00 .00 .00 .00 .00 205.26 .00 0.00 KB1L 20.52 .00 .00 .00 .00 20.52 .00 .00 .00 .00 .00 .00 20.52 .00 0.00 _____________________________________________________________________________________________________________________ SUBTOTAL FOR YEAR 2009, CATEOGRY 25 - PERSONAL PROPERTY 225.78 .00 .00 .00 .00 225.78 .00 .00 .00 .00 .00 .00 225.78 .00 0.00_____________________________________________________________________________________________________________________ 12/05/2016 12:21 |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: 'KB1','KB1L' 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 KB1 154.55 .00 .00 .00 .00 154.55 .00 .00 .00 .00 .00 .00 154.55 .00 0.00 _____________________________________________________________________________________________________________________ SUBTOTAL FOR YEAR 2009, CATEOGRY 30 - MOTOR VEHICLE 154.55 .00 .00 .00 .00 154.55 .00 .00 .00 .00 .00 .00 154.55 .00 0.00_____________________________________________________________________________________________________________________ SUBTOTAL FOR YEAR 2009 449.49 .00 .00 .00 .00 449.49 .00 .00 .00 .00 .00 .00 449.49 .00 0.00_____________________________________________________________________________________________________________________ 12/05/2016 12:21 |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: 'KB1','KB1L' 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_____________________________________________________________________________________________________________________ 12/05/2016 12:21 |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: 'KB1','KB1L' 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_____________________________________________________________________________________________________________________ 12/05/2016 12:21 |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: 'KB1','KB1L' 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 4.62 224.31 4.62 0.00 _____________________________________________________________________________________________________________________ SUBTOTAL FOR YEAR 2010, CATEOGRY 30 - MOTOR VEHICLE 224.31 .00 .00 .00 .00 224.31 .00 .00 .00 .00 .00 4.62 224.31 4.62 0.00_____________________________________________________________________________________________________________________ SUBTOTAL FOR YEAR 2010 548.75 .00 .00 .00 .00 548.75 .00 .00 .00 .00 .00 4.62 548.75 4.62 0.00_____________________________________________________________________________________________________________________ 12/05/2016 12:21 |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: 'KB1','KB1L' 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 46.01 .00 .00 .00 .00 46.01 29.77 .00 .00 .05 29.82 12.30 16.19 42.12 64.81 _____________________________________________________________________________________________________________________ SUBTOTAL FOR YEAR 2011, CATEOGRY 20 - REAL ESTATE 46.01 .00 .00 .00 .00 46.01 29.77 .00 .00 .05 29.82 12.30 16.19 42.12 64.81_____________________________________________________________________________________________________________________ 12/05/2016 12:21 |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: 'KB1','KB1L' 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_____________________________________________________________________________________________________________________ 12/05/2016 12:21 |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: 'KB1','KB1L' 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 600.40 .00 .00 .00 .00 600.40 29.77 .00 .00 .05 29.82 12.30 570.58 42.12 4.97_____________________________________________________________________________________________________________________ 12/05/2016 12:21 |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: 'KB1','KB1L' 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_____________________________________________________________________________________________________________________ 12/05/2016 12:21 |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: 'KB1','KB1L' 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_____________________________________________________________________________________________________________________ 12/05/2016 12:21 |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: 'KB1','KB1L' 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 556.32 .00 .00 .00 .00 556.32 18.81 .00 .00 .43 19.24 .43 537.08 19.67 3.46 _____________________________________________________________________________________________________________________ SUBTOTAL FOR YEAR 2012, CATEOGRY 30 - MOTOR VEHICLE 556.32 .00 .00 .00 .00 556.32 18.81 .00 .00 .43 19.24 .43 537.08 19.67 3.46_____________________________________________________________________________________________________________________ SUBTOTAL FOR YEAR 2012 1,074.03 .00 .00 .00 .00 1,074.03 18.81 .00 .00 .43 19.24 .43 1,054.79 19.67 1.79_____________________________________________________________________________________________________________________ 12/05/2016 12:21 |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: 'KB1','KB1L' 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_____________________________________________________________________________________________________________________ 12/05/2016 12:21 |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: 'KB1','KB1L' 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_____________________________________________________________________________________________________________________ 12/05/2016 12:21 |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: 'KB1','KB1L' 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 432.23 .00 .00 .00 .00 432.23 55.91 .00 .00 .25 56.16 15.79 376.07 71.95 12.99 _____________________________________________________________________________________________________________________ SUBTOTAL FOR YEAR 2013, CATEOGRY 30 - MOTOR VEHICLE 432.23 .00 .00 .00 .00 432.23 55.91 .00 .00 .25 56.16 15.79 376.07 71.95 12.99_____________________________________________________________________________________________________________________ SUBTOTAL FOR YEAR 2013 1,870.63 .00 .00 .00 .00 1,870.63 55.91 .00 .00 .25 56.16 15.79 1,814.47 71.95 3.00_____________________________________________________________________________________________________________________ 12/05/2016 12:21 |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: 'KB1','KB1L' 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 1,765.80 .00 .00 .00 .00 1,765.80 84.94 .00 .00 .00 84.94 1.60 1,680.86 86.54 4.81 _____________________________________________________________________________________________________________________ SUBTOTAL FOR YEAR 2014, CATEOGRY 20 - REAL ESTATE 1,765.80 .00 .00 .00 .00 1,765.80 84.94 .00 .00 .00 84.94 1.60 1,680.86 86.54 4.81_____________________________________________________________________________________________________________________ 12/05/2016 12:21 |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: 'KB1','KB1L' 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 3,682.65 .00 .00 .00 .00 3,682.65 84.94 .00 .00 .00 84.94 1.60 3,597.71 86.54 2.31_____________________________________________________________________________________________________________________ 12/05/2016 12:21 |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: 'KB1','KB1L' 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 3,231.23 .00 .00 .00 .00 3,231.23 2,018.98 .00 .00 .05 2,019.03 108.41 1,212.20 2,127.44 62.48 _____________________________________________________________________________________________________________________ SUBTOTAL FOR YEAR 2015, CATEOGRY 20 - REAL ESTATE 3,231.23 .00 .00 .00 .00 3,231.23 2,018.98 .00 .00 .05 2,019.03 108.41 1,212.20 2,127.44 62.48_____________________________________________________________________________________________________________________ 12/05/2016 12:21 |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: 'KB1','KB1L' 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 3,344.13 .00 .00 .00 .00 3,344.13 251.39 .00 .00 .15 251.54 19.43 3,092.59 270.97 7.52 KB1L 316.81 .00 .00 .00 .00 316.81 20.13 .00 .00 .00 20.13 1.56 296.68 21.69 6.35 _____________________________________________________________________________________________________________________ SUBTOTAL FOR YEAR 2015, CATEOGRY 25 - PERSONAL PROPERTY 3,660.94 .00 .00 .00 .00 3,660.94 271.52 .00 .00 .15 271.67 20.99 3,389.27 292.66 7.42_____________________________________________________________________________________________________________________ SUBTOTAL FOR YEAR 2015 6,892.17 .00 .00 .00 .00 6,892.17 2,290.50 .00 .00 .20 2,290.70 129.40 4,601.47 2,420.10 33.24_____________________________________________________________________________________________________________________ 12/05/2016 12:21 |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: 'KB1','KB1L' 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 -2,945.16 2,285,757.61 .00 .00 .00 2,282,812.45 1,225,761.26 .00 .00 6.18 1,225,767.44 .00 1,057,045.01 1,225,767.44 53.70 _____________________________________________________________________________________________________________________ SUBTOTAL FOR YEAR 2016, CATEOGRY 20 - REAL ESTATE -2,945.16 2,285,757.61 .00 .00 .00 2,282,812.45 1,225,761.26 .00 .00 6.18 1,225,767.44 .00 1,057,045.01 1,225,767.44 53.70_____________________________________________________________________________________________________________________ 12/05/2016 12:21 |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: 'KB1','KB1L' 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 -406.58 14,623.25 .00 15.43 .00 14,201.24 4,756.31 .00 .00 2.98 4,759.29 .00 9,441.95 4,759.29 33.51 KB1L .00 324.60 .00 1.54 .00 323.06 65.52 .00 .00 .02 65.54 .00 257.52 65.54 20.29 _____________________________________________________________________________________________________________________ SUBTOTAL FOR YEAR 2016, CATEOGRY 25 - PERSONAL PROPERTY -406.58 14,947.85 .00 16.97 .00 14,524.30 4,821.83 .00 .00 3.00 4,824.83 .00 9,699.47 4,824.83 33.22_____________________________________________________________________________________________________________________ SUBTOTAL FOR YEAR 2016 -3,351.74 2,300,705.46 .00 16.97 .00 2,297,336.75 1,230,583.09 .00 .00 9.18 1,230,592.27 .00 1,066,744.48 1,230,592.27 53.57_____________________________________________________________________________________________________________________ _____________________________________________________________________________________________________________________ TOTAL 14,780.76 2,300,705.46 .00 16.97 .00 2,315,469.25 1,233,067.64 .00 .00 10.22 1,233,077.86 171.19 1,082,391.39 1,233,249.05 53.25_____________________________________________________________________________________________________________________ _____________________________________________________________________________________________________________________ ** END OF REPORT - 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