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HomeMy WebLinkAbout12 2016 WM AR SUMMARY MTD 01/11/2017 16:52 |NEW HANOVER COUNTY - LIVE |P 1 9811loturner |SUMMARY REPORT |arsumrpt BILL YEARS: 2006 to 2016 AR CATEGORIES: 20 - REAL ESTATE to 30 - MOTOR VEHICLE ENTRY DATE RANGE: 12/01/2016 to 12/30/2016 INCLUDING CHARGES: 'WM1','WML','WM1L' 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 WM1 2,833.54 .00 .00 .00 .00 2,833.54 384.48 .00 .00 .00 384.48 350.84 2,449.06 735.32 13.57 _____________________________________________________________________________________________________________________ SUBTOTAL FOR YEAR 2006, CATEOGRY 20 - REAL ESTATE 2,833.54 .00 .00 .00 .00 2,833.54 384.48 .00 .00 .00 384.48 350.84 2,449.06 735.32 13.57_____________________________________________________________________________________________________________________ 01/11/2017 16:52 |NEW HANOVER COUNTY - LIVE |P 2 9811loturner |SUMMARY REPORT |arsumrpt BILL YEARS: 2006 to 2016 AR CATEGORIES: 20 - REAL ESTATE to 30 - MOTOR VEHICLE ENTRY DATE RANGE: 12/01/2016 to 12/30/2016 INCLUDING CHARGES: 'WM1','WML','WM1L' 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 WM1 50,374.23 .00 .00 .00 .00 50,374.23 .00 .00 .00 .00 .00 .00 50,374.23 .00 0.00 WM1L 3,765.86 .00 .00 .00 .00 3,765.86 .00 .00 .00 .00 .00 .00 3,765.86 .00 0.00 _____________________________________________________________________________________________________________________ SUBTOTAL FOR YEAR 2006, CATEOGRY 25 - PERSONAL PROPERTY 54,140.09 .00 .00 .00 .00 54,140.09 .00 .00 .00 .00 .00 .00 54,140.09 .00 0.00_____________________________________________________________________________________________________________________ 01/11/2017 16:52 |NEW HANOVER COUNTY - LIVE |P 3 9811loturner |SUMMARY REPORT |arsumrpt BILL YEARS: 2006 to 2016 AR CATEGORIES: 20 - REAL ESTATE to 30 - MOTOR VEHICLE ENTRY DATE RANGE: 12/01/2016 to 12/30/2016 INCLUDING CHARGES: 'WM1','WML','WM1L' 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 WM1 74,222.80 .00 .00 .00 .00 74,222.80 .00 .00 .00 .00 .00 .00 74,222.80 .00 0.00 WML 13,805.32 .00 .00 .00 .00 13,805.32 .00 .00 .00 .00 .00 .00 13,805.32 .00 0.00 _____________________________________________________________________________________________________________________ SUBTOTAL FOR YEAR 2006, CATEOGRY 30 - MOTOR VEHICLE 88,028.12 .00 .00 .00 .00 88,028.12 .00 .00 .00 .00 .00 .00 88,028.12 .00 0.00_____________________________________________________________________________________________________________________ SUBTOTAL FOR YEAR 2006 145,001.75 .00 .00 .00 .00 145,001.75 384.48 .00 .00 .00 384.48 350.84 144,617.27 735.32 0.27_____________________________________________________________________________________________________________________ 01/11/2017 16:52 |NEW HANOVER COUNTY - LIVE |P 4 9811loturner |SUMMARY REPORT |arsumrpt BILL YEARS: 2006 to 2016 AR CATEGORIES: 20 - REAL ESTATE to 30 - MOTOR VEHICLE ENTRY DATE RANGE: 12/01/2016 to 12/30/2016 INCLUDING CHARGES: 'WM1','WML','WM1L' 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 WM1 10,268.92 .00 .00 .00 .00 10,268.92 123.14 .00 .00 .00 123.14 83.12 10,145.78 206.26 1.20 _____________________________________________________________________________________________________________________ SUBTOTAL FOR YEAR 2007, CATEOGRY 20 - REAL ESTATE 10,268.92 .00 .00 .00 .00 10,268.92 123.14 .00 .00 .00 123.14 83.12 10,145.78 206.26 1.20_____________________________________________________________________________________________________________________ 01/11/2017 16:52 |NEW HANOVER COUNTY - LIVE |P 5 9811loturner |SUMMARY REPORT |arsumrpt BILL YEARS: 2006 to 2016 AR CATEGORIES: 20 - REAL ESTATE to 30 - MOTOR VEHICLE ENTRY DATE RANGE: 12/01/2016 to 12/30/2016 INCLUDING CHARGES: 'WM1','WML','WM1L' 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 WM1 36,271.05 .00 .00 .00 .00 36,271.05 .00 .00 .00 .00 .00 .00 36,271.05 .00 0.00 WM1L 2,573.89 .00 .00 .00 .00 2,573.89 .00 .00 .00 .00 .00 .00 2,573.89 .00 0.00 _____________________________________________________________________________________________________________________ SUBTOTAL FOR YEAR 2007, CATEOGRY 25 - PERSONAL PROPERTY 38,844.94 .00 .00 .00 .00 38,844.94 .00 .00 .00 .00 .00 .00 38,844.94 .00 0.00_____________________________________________________________________________________________________________________ 01/11/2017 16:52 |NEW HANOVER COUNTY - LIVE |P 6 9811loturner |SUMMARY REPORT |arsumrpt BILL YEARS: 2006 to 2016 AR CATEGORIES: 20 - REAL ESTATE to 30 - MOTOR VEHICLE ENTRY DATE RANGE: 12/01/2016 to 12/30/2016 INCLUDING CHARGES: 'WM1','WML','WM1L' 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 WM1 67,701.66 .00 .00 .00 .00 67,701.66 .00 .00 .00 .00 .00 .00 67,701.66 .00 0.00 WML 14,916.99 .00 .00 .00 .00 14,916.99 .00 .00 .00 .00 .00 .00 14,916.99 .00 0.00 _____________________________________________________________________________________________________________________ SUBTOTAL FOR YEAR 2007, CATEOGRY 30 - MOTOR VEHICLE 82,618.65 .00 .00 .00 .00 82,618.65 .00 .00 .00 .00 .00 .00 82,618.65 .00 0.00_____________________________________________________________________________________________________________________ SUBTOTAL FOR YEAR 2007 131,732.51 .00 .00 .00 .00 131,732.51 123.14 .00 .00 .00 123.14 83.12 131,609.37 206.26 0.09_____________________________________________________________________________________________________________________ 01/11/2017 16:52 |NEW HANOVER COUNTY - LIVE |P 7 9811loturner |SUMMARY REPORT |arsumrpt BILL YEARS: 2006 to 2016 AR CATEGORIES: 20 - REAL ESTATE to 30 - MOTOR VEHICLE ENTRY DATE RANGE: 12/01/2016 to 12/30/2016 INCLUDING CHARGES: 'WM1','WML','WM1L' 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 WM1 11,606.07 .00 .00 .00 .00 11,606.07 .00 .00 .00 .00 .00 .00 11,606.07 .00 0.00 _____________________________________________________________________________________________________________________ SUBTOTAL FOR YEAR 2008, CATEOGRY 20 - REAL ESTATE 11,606.07 .00 .00 .00 .00 11,606.07 .00 .00 .00 .00 .00 .00 11,606.07 .00 0.00_____________________________________________________________________________________________________________________ 01/11/2017 16:52 |NEW HANOVER COUNTY - LIVE |P 8 9811loturner |SUMMARY REPORT |arsumrpt BILL YEARS: 2006 to 2016 AR CATEGORIES: 20 - REAL ESTATE to 30 - MOTOR VEHICLE ENTRY DATE RANGE: 12/01/2016 to 12/30/2016 INCLUDING CHARGES: 'WM1','WML','WM1L' 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 WM1 44,426.84 .00 .00 .00 .00 44,426.84 .00 .00 .00 .00 .00 .00 44,426.84 .00 0.00 WM1L 3,810.66 .00 .00 .00 .00 3,810.66 .00 .00 .00 .00 .00 .00 3,810.66 .00 0.00 _____________________________________________________________________________________________________________________ SUBTOTAL FOR YEAR 2008, CATEOGRY 25 - PERSONAL PROPERTY 48,237.50 .00 .00 .00 .00 48,237.50 .00 .00 .00 .00 .00 .00 48,237.50 .00 0.00_____________________________________________________________________________________________________________________ 01/11/2017 16:52 |NEW HANOVER COUNTY - LIVE |P 9 9811loturner |SUMMARY REPORT |arsumrpt BILL YEARS: 2006 to 2016 AR CATEGORIES: 20 - REAL ESTATE to 30 - MOTOR VEHICLE ENTRY DATE RANGE: 12/01/2016 to 12/30/2016 INCLUDING CHARGES: 'WM1','WML','WM1L' 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 WM1 45,304.57 .00 .00 .00 .00 45,304.57 32.17 .00 .00 .00 32.17 46.94 45,272.40 79.11 0.07 WML 12,273.73 .00 .00 .00 .00 12,273.73 4.97 .00 .00 .00 4.97 .00 12,268.76 4.97 0.04 _____________________________________________________________________________________________________________________ SUBTOTAL FOR YEAR 2008, CATEOGRY 30 - MOTOR VEHICLE 57,578.30 .00 .00 .00 .00 57,578.30 37.14 .00 .00 .00 37.14 46.94 57,541.16 84.08 0.06_____________________________________________________________________________________________________________________ SUBTOTAL FOR YEAR 2008 117,421.87 .00 .00 .00 .00 117,421.87 37.14 .00 .00 .00 37.14 46.94 117,384.73 84.08 0.03_____________________________________________________________________________________________________________________ 01/11/2017 16:52 |NEW HANOVER COUNTY - LIVE |P 10 9811loturner |SUMMARY REPORT |arsumrpt BILL YEARS: 2006 to 2016 AR CATEGORIES: 20 - REAL ESTATE to 30 - MOTOR VEHICLE ENTRY DATE RANGE: 12/01/2016 to 12/30/2016 INCLUDING CHARGES: 'WM1','WML','WM1L' 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 WM1 14,722.14 .00 .00 .00 .00 14,722.14 817.90 .00 .00 .00 817.90 525.50 13,904.24 1,343.40 5.56 _____________________________________________________________________________________________________________________ SUBTOTAL FOR YEAR 2009, CATEOGRY 20 - REAL ESTATE 14,722.14 .00 .00 .00 .00 14,722.14 817.90 .00 .00 .00 817.90 525.50 13,904.24 1,343.40 5.56_____________________________________________________________________________________________________________________ 01/11/2017 16:52 |NEW HANOVER COUNTY - LIVE |P 11 9811loturner |SUMMARY REPORT |arsumrpt BILL YEARS: 2006 to 2016 AR CATEGORIES: 20 - REAL ESTATE to 30 - MOTOR VEHICLE ENTRY DATE RANGE: 12/01/2016 to 12/30/2016 INCLUDING CHARGES: 'WM1','WML','WM1L' 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 WM1 62,301.50 .00 .00 33.49 .00 62,268.01 12.81 .00 .00 .00 12.81 11.24 62,255.20 24.05 0.02 WM1L 5,447.64 .00 .00 3.35 .00 5,444.29 1.28 .00 .00 .00 1.28 1.12 5,443.01 2.40 0.02 _____________________________________________________________________________________________________________________ SUBTOTAL FOR YEAR 2009, CATEOGRY 25 - PERSONAL PROPERTY 67,749.14 .00 .00 36.84 .00 67,712.30 14.09 .00 .00 .00 14.09 12.36 67,698.21 26.45 0.02_____________________________________________________________________________________________________________________ 01/11/2017 16:52 |NEW HANOVER COUNTY - LIVE |P 12 9811loturner |SUMMARY REPORT |arsumrpt BILL YEARS: 2006 to 2016 AR CATEGORIES: 20 - REAL ESTATE to 30 - MOTOR VEHICLE ENTRY DATE RANGE: 12/01/2016 to 12/30/2016 INCLUDING CHARGES: 'WM1','WML','WM1L' 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 WM1 37,799.56 .00 .00 .00 .00 37,799.56 22.37 .00 .00 .00 22.37 14.04 37,777.19 36.41 0.06 WML 10,268.60 .00 .00 .00 .00 10,268.60 5.00 .00 .00 .00 5.00 .00 10,263.60 5.00 0.05 _____________________________________________________________________________________________________________________ SUBTOTAL FOR YEAR 2009, CATEOGRY 30 - MOTOR VEHICLE 48,068.16 .00 .00 .00 .00 48,068.16 27.37 .00 .00 .00 27.37 14.04 48,040.79 41.41 0.06_____________________________________________________________________________________________________________________ SUBTOTAL FOR YEAR 2009 130,539.44 .00 .00 36.84 .00 130,502.60 859.36 .00 .00 .00 859.36 551.90 129,643.24 1,411.26 0.66_____________________________________________________________________________________________________________________ 01/11/2017 16:52 |NEW HANOVER COUNTY - LIVE |P 13 9811loturner |SUMMARY REPORT |arsumrpt BILL YEARS: 2006 to 2016 AR CATEGORIES: 20 - REAL ESTATE to 30 - MOTOR VEHICLE ENTRY DATE RANGE: 12/01/2016 to 12/30/2016 INCLUDING CHARGES: 'WM1','WML','WM1L' 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 WM1 19,999.24 .00 .00 .00 .00 19,999.24 911.27 .00 .00 .00 911.27 503.44 19,087.97 1,414.71 4.56 _____________________________________________________________________________________________________________________ SUBTOTAL FOR YEAR 2010, CATEOGRY 20 - REAL ESTATE 19,999.24 .00 .00 .00 .00 19,999.24 911.27 .00 .00 .00 911.27 503.44 19,087.97 1,414.71 4.56_____________________________________________________________________________________________________________________ 01/11/2017 16:52 |NEW HANOVER COUNTY - LIVE |P 14 9811loturner |SUMMARY REPORT |arsumrpt BILL YEARS: 2006 to 2016 AR CATEGORIES: 20 - REAL ESTATE to 30 - MOTOR VEHICLE ENTRY DATE RANGE: 12/01/2016 to 12/30/2016 INCLUDING CHARGES: 'WM1','WML','WM1L' 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 WM1 82,259.63 .00 .00 18.20 .00 82,241.43 6.82 .00 .00 .00 6.82 .05 82,234.61 6.87 0.01 WM1L 6,779.80 .00 .00 1.82 .00 6,777.98 .68 .00 .00 .00 .68 .01 6,777.30 .69 0.01 _____________________________________________________________________________________________________________________ SUBTOTAL FOR YEAR 2010, CATEOGRY 25 - PERSONAL PROPERTY 89,039.43 .00 .00 20.02 .00 89,019.41 7.50 .00 .00 .00 7.50 .06 89,011.91 7.56 0.01_____________________________________________________________________________________________________________________ 01/11/2017 16:52 |NEW HANOVER COUNTY - LIVE |P 15 9811loturner |SUMMARY REPORT |arsumrpt BILL YEARS: 2006 to 2016 AR CATEGORIES: 20 - REAL ESTATE to 30 - MOTOR VEHICLE ENTRY DATE RANGE: 12/01/2016 to 12/30/2016 INCLUDING CHARGES: 'WM1','WML','WM1L' 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 WM1 31,381.60 .00 .00 .00 .00 31,381.60 .00 .00 .00 .00 .00 16.19 31,381.60 16.19 0.00 WML 9,284.18 .00 .00 .00 .00 9,284.18 .00 .00 .00 .00 .00 .00 9,284.18 .00 0.00 _____________________________________________________________________________________________________________________ SUBTOTAL FOR YEAR 2010, CATEOGRY 30 - MOTOR VEHICLE 40,665.78 .00 .00 .00 .00 40,665.78 .00 .00 .00 .00 .00 16.19 40,665.78 16.19 0.00_____________________________________________________________________________________________________________________ SUBTOTAL FOR YEAR 2010 149,704.45 .00 .00 20.02 .00 149,684.43 918.77 .00 .00 .00 918.77 519.69 148,765.66 1,438.46 0.61_____________________________________________________________________________________________________________________ 01/11/2017 16:52 |NEW HANOVER COUNTY - LIVE |P 16 9811loturner |SUMMARY REPORT |arsumrpt BILL YEARS: 2006 to 2016 AR CATEGORIES: 20 - REAL ESTATE to 30 - MOTOR VEHICLE ENTRY DATE RANGE: 12/01/2016 to 12/30/2016 INCLUDING CHARGES: 'WM1','WML','WM1L' 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 WM1 32,642.22 .00 .00 .00 .00 32,642.22 945.86 .00 .00 .00 945.86 436.21 31,696.36 1,382.07 2.90 _____________________________________________________________________________________________________________________ SUBTOTAL FOR YEAR 2011, CATEOGRY 20 - REAL ESTATE 32,642.22 .00 .00 .00 .00 32,642.22 945.86 .00 .00 .00 945.86 436.21 31,696.36 1,382.07 2.90_____________________________________________________________________________________________________________________ 01/11/2017 16:52 |NEW HANOVER COUNTY - LIVE |P 17 9811loturner |SUMMARY REPORT |arsumrpt BILL YEARS: 2006 to 2016 AR CATEGORIES: 20 - REAL ESTATE to 30 - MOTOR VEHICLE ENTRY DATE RANGE: 12/01/2016 to 12/30/2016 INCLUDING CHARGES: 'WM1','WML','WM1L' 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 WM1 96,162.06 .00 .00 296.74 .00 95,865.32 1.89 .00 .00 .00 1.89 6.16 95,863.43 8.05 0.00 WM1L 9,256.95 .00 .00 29.68 .00 9,227.27 .18 .00 .00 .00 .18 .62 9,227.09 .80 0.00 _____________________________________________________________________________________________________________________ SUBTOTAL FOR YEAR 2011, CATEOGRY 25 - PERSONAL PROPERTY 105,419.01 .00 .00 326.42 .00 105,092.59 2.07 .00 .00 .00 2.07 6.78 105,090.52 8.85 0.00_____________________________________________________________________________________________________________________ 01/11/2017 16:52 |NEW HANOVER COUNTY - LIVE |P 18 9811loturner |SUMMARY REPORT |arsumrpt BILL YEARS: 2006 to 2016 AR CATEGORIES: 20 - REAL ESTATE to 30 - MOTOR VEHICLE ENTRY DATE RANGE: 12/01/2016 to 12/30/2016 INCLUDING CHARGES: 'WM1','WML','WM1L' 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 WM1 35,384.04 .00 .00 .00 .00 35,384.04 1.71 .00 .00 .00 1.71 11.59 35,382.33 13.30 0.00 WML 9,934.68 .00 .00 .00 .00 9,934.68 .33 .00 .00 .00 .33 .00 9,934.35 .33 0.00 _____________________________________________________________________________________________________________________ SUBTOTAL FOR YEAR 2011, CATEOGRY 30 - MOTOR VEHICLE 45,318.72 .00 .00 .00 .00 45,318.72 2.04 .00 .00 .00 2.04 11.59 45,316.68 13.63 0.00_____________________________________________________________________________________________________________________ SUBTOTAL FOR YEAR 2011 183,379.95 .00 .00 326.42 .00 183,053.53 949.97 .00 .00 .00 949.97 454.58 182,103.56 1,404.55 0.52_____________________________________________________________________________________________________________________ 01/11/2017 16:52 |NEW HANOVER COUNTY - LIVE |P 19 9811loturner |SUMMARY REPORT |arsumrpt BILL YEARS: 2006 to 2016 AR CATEGORIES: 20 - REAL ESTATE to 30 - MOTOR VEHICLE ENTRY DATE RANGE: 12/01/2016 to 12/30/2016 INCLUDING CHARGES: 'WM1','WML','WM1L' 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 WM1 36,481.27 .00 .00 .00 .00 36,481.27 1,443.60 .00 .00 .00 1,443.60 535.73 35,037.67 1,979.33 3.96 _____________________________________________________________________________________________________________________ SUBTOTAL FOR YEAR 2012, CATEOGRY 20 - REAL ESTATE 36,481.27 .00 .00 .00 .00 36,481.27 1,443.60 .00 .00 .00 1,443.60 535.73 35,037.67 1,979.33 3.96_____________________________________________________________________________________________________________________ 01/11/2017 16:52 |NEW HANOVER COUNTY - LIVE |P 20 9811loturner |SUMMARY REPORT |arsumrpt BILL YEARS: 2006 to 2016 AR CATEGORIES: 20 - REAL ESTATE to 30 - MOTOR VEHICLE ENTRY DATE RANGE: 12/01/2016 to 12/30/2016 INCLUDING CHARGES: 'WM1','WML','WM1L' 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 WM1 129,395.14 .00 .00 448.72 .00 128,946.42 17.58 .00 .00 .00 17.58 5.89 128,928.84 23.47 0.01 WM1L 12,015.06 .00 .00 43.29 .00 11,971.77 3.34 .00 .00 .00 3.34 .59 11,968.43 3.93 0.03 _____________________________________________________________________________________________________________________ SUBTOTAL FOR YEAR 2012, CATEOGRY 25 - PERSONAL PROPERTY 141,410.20 .00 .00 492.01 .00 140,918.19 20.92 .00 .00 .00 20.92 6.48 140,897.27 27.40 0.01_____________________________________________________________________________________________________________________ 01/11/2017 16:52 |NEW HANOVER COUNTY - LIVE |P 21 9811loturner |SUMMARY REPORT |arsumrpt BILL YEARS: 2006 to 2016 AR CATEGORIES: 20 - REAL ESTATE to 30 - MOTOR VEHICLE ENTRY DATE RANGE: 12/01/2016 to 12/30/2016 INCLUDING CHARGES: 'WM1','WML','WM1L' 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 WM1 58,716.24 .00 .00 .00 .00 58,716.24 33.01 .00 .00 .00 33.01 13.21 58,683.23 46.22 0.06 WML 12,963.83 .00 .00 .00 .00 12,963.83 9.46 .00 .00 .00 9.46 .00 12,954.37 9.46 0.07 _____________________________________________________________________________________________________________________ SUBTOTAL FOR YEAR 2012, CATEOGRY 30 - MOTOR VEHICLE 71,680.07 .00 .00 .00 .00 71,680.07 42.47 .00 .00 .00 42.47 13.21 71,637.60 55.68 0.06_____________________________________________________________________________________________________________________ SUBTOTAL FOR YEAR 2012 249,571.54 .00 .00 492.01 .00 249,079.53 1,506.99 .00 .00 .00 1,506.99 555.42 247,572.54 2,062.41 0.61_____________________________________________________________________________________________________________________ 01/11/2017 16:52 |NEW HANOVER COUNTY - LIVE |P 22 9811loturner |SUMMARY REPORT |arsumrpt BILL YEARS: 2006 to 2016 AR CATEGORIES: 20 - REAL ESTATE to 30 - MOTOR VEHICLE ENTRY DATE RANGE: 12/01/2016 to 12/30/2016 INCLUDING CHARGES: 'WM1','WML','WM1L' 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 WM1 62,343.54 .00 .00 .00 .00 62,343.54 1,902.63 .00 .00 .00 1,902.63 447.21 60,440.91 2,349.84 3.05 _____________________________________________________________________________________________________________________ SUBTOTAL FOR YEAR 2013, CATEOGRY 20 - REAL ESTATE 62,343.54 .00 .00 .00 .00 62,343.54 1,902.63 .00 .00 .00 1,902.63 447.21 60,440.91 2,349.84 3.05_____________________________________________________________________________________________________________________ 01/11/2017 16:52 |NEW HANOVER COUNTY - LIVE |P 23 9811loturner |SUMMARY REPORT |arsumrpt BILL YEARS: 2006 to 2016 AR CATEGORIES: 20 - REAL ESTATE to 30 - MOTOR VEHICLE ENTRY DATE RANGE: 12/01/2016 to 12/30/2016 INCLUDING CHARGES: 'WM1','WML','WM1L' 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 WM1 195,844.48 .00 .00 3,840.64 .00 192,003.84 179.98 .00 .00 .00 179.98 70.17 191,823.86 250.15 0.09 WM1L 19,495.90 .00 .00 384.06 .00 19,111.84 16.61 .00 .00 .00 16.61 6.61 19,095.23 23.22 0.09 _____________________________________________________________________________________________________________________ SUBTOTAL FOR YEAR 2013, CATEOGRY 25 - PERSONAL PROPERTY 215,340.38 .00 .00 4,224.70 .00 211,115.68 196.59 .00 .00 .00 196.59 76.78 210,919.09 273.37 0.09_____________________________________________________________________________________________________________________ 01/11/2017 16:52 |NEW HANOVER COUNTY - LIVE |P 24 9811loturner |SUMMARY REPORT |arsumrpt BILL YEARS: 2006 to 2016 AR CATEGORIES: 20 - REAL ESTATE to 30 - MOTOR VEHICLE ENTRY DATE RANGE: 12/01/2016 to 12/30/2016 INCLUDING CHARGES: 'WM1','WML','WM1L' 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 WM1 56,295.24 .00 .00 .00 .00 56,295.24 376.07 .00 .00 .00 376.07 131.31 55,919.17 507.38 0.67 WML 10,344.86 .00 .00 .00 .00 10,344.86 13.69 .00 .00 .00 13.69 .00 10,331.17 13.69 0.13 _____________________________________________________________________________________________________________________ SUBTOTAL FOR YEAR 2013, CATEOGRY 30 - MOTOR VEHICLE 66,640.10 .00 .00 .00 .00 66,640.10 389.76 .00 .00 .00 389.76 131.31 66,250.34 521.07 0.58_____________________________________________________________________________________________________________________ SUBTOTAL FOR YEAR 2013 344,324.02 .00 .00 4,224.70 .00 340,099.32 2,488.98 .00 .00 .00 2,488.98 655.30 337,610.34 3,144.28 0.73_____________________________________________________________________________________________________________________ 01/11/2017 16:52 |NEW HANOVER COUNTY - LIVE |P 25 9811loturner |SUMMARY REPORT |arsumrpt BILL YEARS: 2006 to 2016 AR CATEGORIES: 20 - REAL ESTATE to 30 - MOTOR VEHICLE ENTRY DATE RANGE: 12/01/2016 to 12/30/2016 INCLUDING CHARGES: 'WM1','WML','WM1L' 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 WM1 119,739.29 .00 .00 2,665.24 17.02 117,091.07 6,111.52 .00 .00 .08 6,111.60 882.57 110,979.47 6,994.17 5.22 _____________________________________________________________________________________________________________________ SUBTOTAL FOR YEAR 2014, CATEOGRY 20 - REAL ESTATE 119,739.29 .00 .00 2,665.24 17.02 117,091.07 6,111.52 .00 .00 .08 6,111.60 882.57 110,979.47 6,994.17 5.22_____________________________________________________________________________________________________________________ 01/11/2017 16:52 |NEW HANOVER COUNTY - LIVE |P 26 9811loturner |SUMMARY REPORT |arsumrpt BILL YEARS: 2006 to 2016 AR CATEGORIES: 20 - REAL ESTATE to 30 - MOTOR VEHICLE ENTRY DATE RANGE: 12/01/2016 to 12/30/2016 INCLUDING CHARGES: 'WM1','WML','WM1L' 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 WM1 254,865.21 .00 .00 4,562.24 .00 250,302.97 848.78 .00 .00 .00 848.78 155.06 249,454.19 1,003.84 0.34 WM1L 24,587.59 .00 .00 456.25 .00 24,131.34 42.78 .00 .00 .00 42.78 9.24 24,088.56 52.02 0.18 _____________________________________________________________________________________________________________________ SUBTOTAL FOR YEAR 2014, CATEOGRY 25 - PERSONAL PROPERTY 279,452.80 .00 .00 5,018.49 .00 274,434.31 891.56 .00 .00 .00 891.56 164.30 273,542.75 1,055.86 0.32_____________________________________________________________________________________________________________________ 01/11/2017 16:52 |NEW HANOVER COUNTY - LIVE |P 27 9811loturner |SUMMARY REPORT |arsumrpt BILL YEARS: 2006 to 2016 AR CATEGORIES: 20 - REAL ESTATE to 30 - MOTOR VEHICLE ENTRY DATE RANGE: 12/01/2016 to 12/30/2016 INCLUDING CHARGES: 'WM1','WML','WM1L' 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 WM1 2,058.64 .00 .00 .00 .00 2,058.64 .00 .00 .00 .00 .00 .00 2,058.64 .00 0.00 WML 166.28 .00 .00 .00 .00 166.28 .00 .00 .00 .00 .00 .00 166.28 .00 0.00 _____________________________________________________________________________________________________________________ SUBTOTAL FOR YEAR 2014, CATEOGRY 30 - MOTOR VEHICLE 2,224.92 .00 .00 .00 .00 2,224.92 .00 .00 .00 .00 .00 .00 2,224.92 .00 0.00_____________________________________________________________________________________________________________________ SUBTOTAL FOR YEAR 2014 401,417.01 .00 .00 7,683.73 17.02 393,750.30 7,003.08 .00 .00 .08 7,003.16 1,046.87 386,747.14 8,050.03 1.78_____________________________________________________________________________________________________________________ 01/11/2017 16:52 |NEW HANOVER COUNTY - LIVE |P 28 9811loturner |SUMMARY REPORT |arsumrpt BILL YEARS: 2006 to 2016 AR CATEGORIES: 20 - REAL ESTATE to 30 - MOTOR VEHICLE ENTRY DATE RANGE: 12/01/2016 to 12/30/2016 INCLUDING CHARGES: 'WM1','WML','WM1L' 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 WM1 217,614.19 .00 .00 .00 17.94 217,632.13 9,776.36 .00 .00 .58 9,776.94 1,070.97 207,855.19 10,847.91 4.49 _____________________________________________________________________________________________________________________ SUBTOTAL FOR YEAR 2015, CATEOGRY 20 - REAL ESTATE 217,614.19 .00 .00 .00 17.94 217,632.13 9,776.36 .00 .00 .58 9,776.94 1,070.97 207,855.19 10,847.91 4.49_____________________________________________________________________________________________________________________ 01/11/2017 16:52 |NEW HANOVER COUNTY - LIVE |P 29 9811loturner |SUMMARY REPORT |arsumrpt BILL YEARS: 2006 to 2016 AR CATEGORIES: 20 - REAL ESTATE to 30 - MOTOR VEHICLE ENTRY DATE RANGE: 12/01/2016 to 12/30/2016 INCLUDING CHARGES: 'WM1','WML','WM1L' 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 WM1 297,744.62 .00 .00 6,180.73 .00 291,563.89 1,606.18 .00 .00 .00 1,606.18 167.12 289,957.71 1,773.30 0.55 WM1L 28,302.01 .00 .00 577.27 .00 27,724.74 115.74 .00 .00 .00 115.74 12.25 27,609.00 127.99 0.42 _____________________________________________________________________________________________________________________ SUBTOTAL FOR YEAR 2015, CATEOGRY 25 - PERSONAL PROPERTY 326,046.63 .00 .00 6,758.00 .00 319,288.63 1,721.92 .00 .00 .00 1,721.92 179.37 317,566.71 1,901.29 0.54_____________________________________________________________________________________________________________________ 01/11/2017 16:52 |NEW HANOVER COUNTY - LIVE |P 30 9811loturner |SUMMARY REPORT |arsumrpt BILL YEARS: 2006 to 2016 AR CATEGORIES: 20 - REAL ESTATE to 30 - MOTOR VEHICLE ENTRY DATE RANGE: 12/01/2016 to 12/30/2016 INCLUDING CHARGES: 'WM1','WML','WM1L' 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 30 - MOTOR VEHICLE WM1 181.80 .00 .00 .00 .00 181.80 .00 .00 .00 .00 .00 .00 181.80 .00 0.00 WML 20.00 .00 .00 .00 .00 20.00 .00 .00 .00 .00 .00 .00 20.00 .00 0.00 _____________________________________________________________________________________________________________________ SUBTOTAL FOR YEAR 2015, CATEOGRY 30 - MOTOR VEHICLE 201.80 .00 .00 .00 .00 201.80 .00 .00 .00 .00 .00 .00 201.80 .00 0.00_____________________________________________________________________________________________________________________ SUBTOTAL FOR YEAR 2015 543,862.62 .00 .00 6,758.00 17.94 537,122.56 11,498.28 .00 .00 .58 11,498.86 1,250.34 525,623.70 12,749.20 2.14_____________________________________________________________________________________________________________________ 01/11/2017 16:52 |NEW HANOVER COUNTY - LIVE |P 31 9811loturner |SUMMARY REPORT |arsumrpt BILL YEARS: 2006 to 2016 AR CATEGORIES: 20 - REAL ESTATE to 30 - MOTOR VEHICLE ENTRY DATE RANGE: 12/01/2016 to 12/30/2016 INCLUDING CHARGES: 'WM1','WML','WM1L' 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 WM1 32,704,466.05 12,617.71 .00 5,113.13 371.02 32,712,341.65 16,501,567.20 .00 .00 11.03 16,501,578.23 .00 16,210,763.42 16,501,578.23 50.44 _____________________________________________________________________________________________________________________ SUBTOTAL FOR YEAR 2016, CATEOGRY 20 - REAL ESTATE 32,704,466.05 12,617.71 .00 5,113.13 371.02 32,712,341.65 16,501,567.20 .00 .00 11.03 16,501,578.23 .00 16,210,763.42 16,501,578.23 50.44_____________________________________________________________________________________________________________________ 01/11/2017 16:52 |NEW HANOVER COUNTY - LIVE |P 32 9811loturner |SUMMARY REPORT |arsumrpt BILL YEARS: 2006 to 2016 AR CATEGORIES: 20 - REAL ESTATE to 30 - MOTOR VEHICLE ENTRY DATE RANGE: 12/01/2016 to 12/30/2016 INCLUDING CHARGES: 'WM1','WML','WM1L' 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 WM1 3,721,641.13 397,667.65 .00 35,321.55 1,300.13 4,085,287.36 971,111.36 .00 .00 .00 971,111.36 .00 3,114,176.00 971,111.36 23.77 WM1L 61,218.02 43,402.22 .00 5,121.81 130.01 99,628.44 17,959.31 .00 .00 .00 17,959.31 .00 81,669.13 17,959.31 18.03 _____________________________________________________________________________________________________________________ SUBTOTAL FOR YEAR 2016, CATEOGRY 25 - PERSONAL PROPERTY 3,782,859.15 441,069.87 .00 40,443.36 1,430.14 4,184,915.80 989,070.67 .00 .00 .00 989,070.67 .00 3,195,845.13 989,070.67 23.63_____________________________________________________________________________________________________________________ SUBTOTAL FOR YEAR 2016 36,487,325.20 453,687.58 .00 45,556.49 1,801.16 36,897,257.45 17,490,637.87 .00 .00 11.03 17,490,648.90 .00 19,406,608.55 17,490,648.90 47.40_____________________________________________________________________________________________________________________ _____________________________________________________________________________________________________________________ TOTAL 38,884,280.36 453,687.58 .00 65,098.21 1,836.12 39,274,705.85 17,516,408.06 .00 .00 11.69 17,516,419.75 5,515.00 21,758,286.10 17,521,934.75 44.60_____________________________________________________________________________________________________________________ _____________________________________________________________________________________________________________________ ** END OF REPORT - 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