Loading...
HomeMy WebLinkAbout01 2017 WM AR SUMMARY MTD 02/07/2017 08:43 |NEW HANOVER COUNTY - LIVE |P 1 9811loturner |SUMMARY REPORT |arsumrpt BILL YEARS: 2007 to 2017 AR CATEGORIES: 20 - REAL ESTATE to 30 - MOTOR VEHICLE ENTRY DATE RANGE: 01/01/2017 to 01/31/2017 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 10,145.78 .00 .00 .00 .00 10,145.78 2.27 .00 .00 .00 2.27 1.75 10,143.51 4.02 0.02 _____________________________________________________________________________________________________________________ SUBTOTAL FOR YEAR 2007, CATEOGRY 20 - REAL ESTATE 10,145.78 .00 .00 .00 .00 10,145.78 2.27 .00 .00 .00 2.27 1.75 10,143.51 4.02 0.02_____________________________________________________________________________________________________________________ 02/07/2017 08:43 |NEW HANOVER COUNTY - LIVE |P 2 9811loturner |SUMMARY REPORT |arsumrpt BILL YEARS: 2007 to 2017 AR CATEGORIES: 20 - REAL ESTATE to 30 - MOTOR VEHICLE ENTRY DATE RANGE: 01/01/2017 to 01/31/2017 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_____________________________________________________________________________________________________________________ 02/07/2017 08:43 |NEW HANOVER COUNTY - LIVE |P 3 9811loturner |SUMMARY REPORT |arsumrpt BILL YEARS: 2007 to 2017 AR CATEGORIES: 20 - REAL ESTATE to 30 - MOTOR VEHICLE ENTRY DATE RANGE: 01/01/2017 to 01/31/2017 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 15.85 .00 .00 .67 16.52 6.48 67,685.14 23.00 0.02 WML 14,916.99 .00 .00 .00 .00 14,916.99 5.00 .00 .00 .00 5.00 .00 14,911.99 5.00 0.03 _____________________________________________________________________________________________________________________ SUBTOTAL FOR YEAR 2007, CATEOGRY 30 - MOTOR VEHICLE 82,618.65 .00 .00 .00 .00 82,618.65 20.85 .00 .00 .67 21.52 6.48 82,597.13 28.00 0.03_____________________________________________________________________________________________________________________ SUBTOTAL FOR YEAR 2007 131,609.37 .00 .00 .00 .00 131,609.37 23.12 .00 .00 .67 23.79 8.23 131,585.58 32.02 0.02_____________________________________________________________________________________________________________________ 02/07/2017 08:43 |NEW HANOVER COUNTY - LIVE |P 4 9811loturner |SUMMARY REPORT |arsumrpt BILL YEARS: 2007 to 2017 AR CATEGORIES: 20 - REAL ESTATE to 30 - MOTOR VEHICLE ENTRY DATE RANGE: 01/01/2017 to 01/31/2017 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 1.07 .00 .00 .00 1.07 .75 11,605.00 1.82 0.01 _____________________________________________________________________________________________________________________ SUBTOTAL FOR YEAR 2008, CATEOGRY 20 - REAL ESTATE 11,606.07 .00 .00 .00 .00 11,606.07 1.07 .00 .00 .00 1.07 .75 11,605.00 1.82 0.01_____________________________________________________________________________________________________________________ 02/07/2017 08:43 |NEW HANOVER COUNTY - LIVE |P 5 9811loturner |SUMMARY REPORT |arsumrpt BILL YEARS: 2007 to 2017 AR CATEGORIES: 20 - REAL ESTATE to 30 - MOTOR VEHICLE ENTRY DATE RANGE: 01/01/2017 to 01/31/2017 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 18.59 .00 .00 .00 18.59 13.72 44,408.25 32.31 0.04 WM1L 3,810.66 .00 .00 .00 .00 3,810.66 1.01 .00 .00 .00 1.01 .75 3,809.65 1.76 0.03 _____________________________________________________________________________________________________________________ SUBTOTAL FOR YEAR 2008, CATEOGRY 25 - PERSONAL PROPERTY 48,237.50 .00 .00 .00 .00 48,237.50 19.60 .00 .00 .00 19.60 14.47 48,217.90 34.07 0.04_____________________________________________________________________________________________________________________ 02/07/2017 08:43 |NEW HANOVER COUNTY - LIVE |P 6 9811loturner |SUMMARY REPORT |arsumrpt BILL YEARS: 2007 to 2017 AR CATEGORIES: 20 - REAL ESTATE to 30 - MOTOR VEHICLE ENTRY DATE RANGE: 01/01/2017 to 01/31/2017 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 45,272.40 .00 .00 .00 .00 45,272.40 13.29 .00 .00 .20 13.49 12.65 45,258.91 26.14 0.03 WML 12,268.76 .00 .00 .00 .00 12,268.76 4.04 .00 .00 .03 4.07 .00 12,264.69 4.07 0.03 _____________________________________________________________________________________________________________________ SUBTOTAL FOR YEAR 2008, CATEOGRY 30 - MOTOR VEHICLE 57,541.16 .00 .00 .00 .00 57,541.16 17.33 .00 .00 .23 17.56 12.65 57,523.60 30.21 0.03_____________________________________________________________________________________________________________________ SUBTOTAL FOR YEAR 2008 117,384.73 .00 .00 .00 .00 117,384.73 38.00 .00 .00 .23 38.23 27.87 117,346.50 66.10 0.03_____________________________________________________________________________________________________________________ 02/07/2017 08:43 |NEW HANOVER COUNTY - LIVE |P 7 9811loturner |SUMMARY REPORT |arsumrpt BILL YEARS: 2007 to 2017 AR CATEGORIES: 20 - REAL ESTATE to 30 - MOTOR VEHICLE ENTRY DATE RANGE: 01/01/2017 to 01/31/2017 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 13,904.24 .00 .00 .00 .00 13,904.24 .00 .00 .00 .00 .00 .00 13,904.24 .00 0.00 _____________________________________________________________________________________________________________________ SUBTOTAL FOR YEAR 2009, CATEOGRY 20 - REAL ESTATE 13,904.24 .00 .00 .00 .00 13,904.24 .00 .00 .00 .00 .00 .00 13,904.24 .00 0.00_____________________________________________________________________________________________________________________ 02/07/2017 08:43 |NEW HANOVER COUNTY - LIVE |P 8 9811loturner |SUMMARY REPORT |arsumrpt BILL YEARS: 2007 to 2017 AR CATEGORIES: 20 - REAL ESTATE to 30 - MOTOR VEHICLE ENTRY DATE RANGE: 01/01/2017 to 01/31/2017 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 62,255.20 .00 .00 .00 .00 62,255.20 166.66 .00 .00 .00 166.66 108.33 62,088.54 274.99 0.27 WM1L 5,443.01 .00 .00 .00 .00 5,443.01 13.12 .00 .00 .00 13.12 8.53 5,429.89 21.65 0.24 _____________________________________________________________________________________________________________________ SUBTOTAL FOR YEAR 2009, CATEOGRY 25 - PERSONAL PROPERTY 67,698.21 .00 .00 .00 .00 67,698.21 179.78 .00 .00 .00 179.78 116.86 67,518.43 296.64 0.27_____________________________________________________________________________________________________________________ 02/07/2017 08:43 |NEW HANOVER COUNTY - LIVE |P 9 9811loturner |SUMMARY REPORT |arsumrpt BILL YEARS: 2007 to 2017 AR CATEGORIES: 20 - REAL ESTATE to 30 - MOTOR VEHICLE ENTRY DATE RANGE: 01/01/2017 to 01/31/2017 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 37,777.19 .00 .00 .00 .00 37,777.19 .00 .00 .00 .01 .01 .00 37,777.18 .01 0.00 WML 10,263.60 .00 .00 .00 .00 10,263.60 .00 .00 .00 .00 .00 .00 10,263.60 .00 0.00 _____________________________________________________________________________________________________________________ SUBTOTAL FOR YEAR 2009, CATEOGRY 30 - MOTOR VEHICLE 48,040.79 .00 .00 .00 .00 48,040.79 .00 .00 .00 .01 .01 .00 48,040.78 .01 0.00_____________________________________________________________________________________________________________________ SUBTOTAL FOR YEAR 2009 129,643.24 .00 .00 .00 .00 129,643.24 179.78 .00 .00 .01 179.79 116.86 129,463.45 296.65 0.14_____________________________________________________________________________________________________________________ 02/07/2017 08:43 |NEW HANOVER COUNTY - LIVE |P 10 9811loturner |SUMMARY REPORT |arsumrpt BILL YEARS: 2007 to 2017 AR CATEGORIES: 20 - REAL ESTATE to 30 - MOTOR VEHICLE ENTRY DATE RANGE: 01/01/2017 to 01/31/2017 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 19,087.97 .00 .00 .00 .00 19,087.97 1.21 .00 .00 .00 1.21 .64 19,086.76 1.85 0.01 _____________________________________________________________________________________________________________________ SUBTOTAL FOR YEAR 2010, CATEOGRY 20 - REAL ESTATE 19,087.97 .00 .00 .00 .00 19,087.97 1.21 .00 .00 .00 1.21 .64 19,086.76 1.85 0.01_____________________________________________________________________________________________________________________ 02/07/2017 08:43 |NEW HANOVER COUNTY - LIVE |P 11 9811loturner |SUMMARY REPORT |arsumrpt BILL YEARS: 2007 to 2017 AR CATEGORIES: 20 - REAL ESTATE to 30 - MOTOR VEHICLE ENTRY DATE RANGE: 01/01/2017 to 01/31/2017 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 82,234.61 .00 .00 117.43 .00 82,117.18 14.10 .00 .00 .00 14.10 7.90 82,103.08 22.00 0.02 WM1L 6,777.30 .00 .00 11.75 .00 6,765.55 1.41 .00 .00 .00 1.41 .79 6,764.14 2.20 0.02 _____________________________________________________________________________________________________________________ SUBTOTAL FOR YEAR 2010, CATEOGRY 25 - PERSONAL PROPERTY 89,011.91 .00 .00 129.18 .00 88,882.73 15.51 .00 .00 .00 15.51 8.69 88,867.22 24.20 0.02_____________________________________________________________________________________________________________________ 02/07/2017 08:43 |NEW HANOVER COUNTY - LIVE |P 12 9811loturner |SUMMARY REPORT |arsumrpt BILL YEARS: 2007 to 2017 AR CATEGORIES: 20 - REAL ESTATE to 30 - MOTOR VEHICLE ENTRY DATE RANGE: 01/01/2017 to 01/31/2017 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 .00 31,381.60 .00 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 .00 40,665.78 .00 0.00_____________________________________________________________________________________________________________________ SUBTOTAL FOR YEAR 2010 148,765.66 .00 .00 129.18 .00 148,636.48 16.72 .00 .00 .00 16.72 9.33 148,619.76 26.05 0.01_____________________________________________________________________________________________________________________ 02/07/2017 08:43 |NEW HANOVER COUNTY - LIVE |P 13 9811loturner |SUMMARY REPORT |arsumrpt BILL YEARS: 2007 to 2017 AR CATEGORIES: 20 - REAL ESTATE to 30 - MOTOR VEHICLE ENTRY DATE RANGE: 01/01/2017 to 01/31/2017 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 31,696.36 .00 .00 .00 .00 31,696.36 .00 .00 .00 .00 .00 .00 31,696.36 .00 0.00 _____________________________________________________________________________________________________________________ SUBTOTAL FOR YEAR 2011, CATEOGRY 20 - REAL ESTATE 31,696.36 .00 .00 .00 .00 31,696.36 .00 .00 .00 .00 .00 .00 31,696.36 .00 0.00_____________________________________________________________________________________________________________________ 02/07/2017 08:43 |NEW HANOVER COUNTY - LIVE |P 14 9811loturner |SUMMARY REPORT |arsumrpt BILL YEARS: 2007 to 2017 AR CATEGORIES: 20 - REAL ESTATE to 30 - MOTOR VEHICLE ENTRY DATE RANGE: 01/01/2017 to 01/31/2017 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 95,863.43 .00 .00 128.72 .00 95,734.71 13.06 .00 .00 .00 13.06 6.14 95,721.65 19.20 0.01 WM1L 9,227.09 .00 .00 12.88 .00 9,214.21 1.31 .00 .00 .00 1.31 .62 9,212.90 1.93 0.01 _____________________________________________________________________________________________________________________ SUBTOTAL FOR YEAR 2011, CATEOGRY 25 - PERSONAL PROPERTY 105,090.52 .00 .00 141.60 .00 104,948.92 14.37 .00 .00 .00 14.37 6.76 104,934.55 21.13 0.01_____________________________________________________________________________________________________________________ 02/07/2017 08:43 |NEW HANOVER COUNTY - LIVE |P 15 9811loturner |SUMMARY REPORT |arsumrpt BILL YEARS: 2007 to 2017 AR CATEGORIES: 20 - REAL ESTATE to 30 - MOTOR VEHICLE ENTRY DATE RANGE: 01/01/2017 to 01/31/2017 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 35,382.33 .00 .00 .00 .00 35,382.33 12.54 .00 .00 .00 12.54 6.16 35,369.79 18.70 0.04 WML 9,934.35 .00 .00 .00 .00 9,934.35 10.00 .00 .00 .00 10.00 .00 9,924.35 10.00 0.10 _____________________________________________________________________________________________________________________ SUBTOTAL FOR YEAR 2011, CATEOGRY 30 - MOTOR VEHICLE 45,316.68 .00 .00 .00 .00 45,316.68 22.54 .00 .00 .00 22.54 6.16 45,294.14 28.70 0.05_____________________________________________________________________________________________________________________ SUBTOTAL FOR YEAR 2011 182,103.56 .00 .00 141.60 .00 181,961.96 36.91 .00 .00 .00 36.91 12.92 181,925.05 49.83 0.02_____________________________________________________________________________________________________________________ 02/07/2017 08:43 |NEW HANOVER COUNTY - LIVE |P 16 9811loturner |SUMMARY REPORT |arsumrpt BILL YEARS: 2007 to 2017 AR CATEGORIES: 20 - REAL ESTATE to 30 - MOTOR VEHICLE ENTRY DATE RANGE: 01/01/2017 to 01/31/2017 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 35,037.67 .00 .00 .00 .00 35,037.67 1.68 .00 .00 .00 1.68 .58 35,035.99 2.26 0.00 _____________________________________________________________________________________________________________________ SUBTOTAL FOR YEAR 2012, CATEOGRY 20 - REAL ESTATE 35,037.67 .00 .00 .00 .00 35,037.67 1.68 .00 .00 .00 1.68 .58 35,035.99 2.26 0.00_____________________________________________________________________________________________________________________ 02/07/2017 08:43 |NEW HANOVER COUNTY - LIVE |P 17 9811loturner |SUMMARY REPORT |arsumrpt BILL YEARS: 2007 to 2017 AR CATEGORIES: 20 - REAL ESTATE to 30 - MOTOR VEHICLE ENTRY DATE RANGE: 01/01/2017 to 01/31/2017 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 128,928.84 .00 .00 273.25 .00 128,655.59 31.73 .00 .00 .15 31.88 12.06 128,623.71 43.94 0.02 WM1L 11,968.43 .00 .00 27.32 .00 11,941.11 3.18 .00 .00 .00 3.18 1.21 11,937.93 4.39 0.03 _____________________________________________________________________________________________________________________ SUBTOTAL FOR YEAR 2012, CATEOGRY 25 - PERSONAL PROPERTY 140,897.27 .00 .00 300.57 .00 140,596.70 34.91 .00 .00 .15 35.06 13.27 140,561.64 48.33 0.02_____________________________________________________________________________________________________________________ 02/07/2017 08:43 |NEW HANOVER COUNTY - LIVE |P 18 9811loturner |SUMMARY REPORT |arsumrpt BILL YEARS: 2007 to 2017 AR CATEGORIES: 20 - REAL ESTATE to 30 - MOTOR VEHICLE ENTRY DATE RANGE: 01/01/2017 to 01/31/2017 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 58,683.23 .00 .00 .00 .00 58,683.23 112.44 .00 .00 .47 112.91 64.28 58,570.32 177.19 0.19 WML 12,954.37 .00 .00 .00 .00 12,954.37 18.40 .00 .00 .07 18.47 .00 12,935.90 18.47 0.14 _____________________________________________________________________________________________________________________ SUBTOTAL FOR YEAR 2012, CATEOGRY 30 - MOTOR VEHICLE 71,637.60 .00 .00 .00 .00 71,637.60 130.84 .00 .00 .54 131.38 64.28 71,506.22 195.66 0.18_____________________________________________________________________________________________________________________ SUBTOTAL FOR YEAR 2012 247,572.54 .00 .00 300.57 .00 247,271.97 167.43 .00 .00 .69 168.12 78.13 247,103.85 246.25 0.07_____________________________________________________________________________________________________________________ 02/07/2017 08:43 |NEW HANOVER COUNTY - LIVE |P 19 9811loturner |SUMMARY REPORT |arsumrpt BILL YEARS: 2007 to 2017 AR CATEGORIES: 20 - REAL ESTATE to 30 - MOTOR VEHICLE ENTRY DATE RANGE: 01/01/2017 to 01/31/2017 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 60,440.91 .00 .00 .00 .00 60,440.91 406.45 .00 .00 .54 406.99 27.73 60,033.92 434.72 0.67 _____________________________________________________________________________________________________________________ SUBTOTAL FOR YEAR 2013, CATEOGRY 20 - REAL ESTATE 60,440.91 .00 .00 .00 .00 60,440.91 406.45 .00 .00 .54 406.99 27.73 60,033.92 434.72 0.67_____________________________________________________________________________________________________________________ 02/07/2017 08:43 |NEW HANOVER COUNTY - LIVE |P 20 9811loturner |SUMMARY REPORT |arsumrpt BILL YEARS: 2007 to 2017 AR CATEGORIES: 20 - REAL ESTATE to 30 - MOTOR VEHICLE ENTRY DATE RANGE: 01/01/2017 to 01/31/2017 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 191,823.86 .00 .00 805.48 .00 191,018.38 332.77 .00 .00 .13 332.90 132.69 190,685.48 465.59 0.17 WM1L 19,095.23 .00 .00 80.56 .00 19,014.67 33.15 .00 .00 .00 33.15 10.51 18,981.52 43.66 0.17 _____________________________________________________________________________________________________________________ SUBTOTAL FOR YEAR 2013, CATEOGRY 25 - PERSONAL PROPERTY 210,919.09 .00 .00 886.04 .00 210,033.05 365.92 .00 .00 .13 366.05 143.20 209,667.00 509.25 0.17_____________________________________________________________________________________________________________________ 02/07/2017 08:43 |NEW HANOVER COUNTY - LIVE |P 21 9811loturner |SUMMARY REPORT |arsumrpt BILL YEARS: 2007 to 2017 AR CATEGORIES: 20 - REAL ESTATE to 30 - MOTOR VEHICLE ENTRY DATE RANGE: 01/01/2017 to 01/31/2017 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 55,919.17 .00 .00 .00 .00 55,919.17 125.60 .00 .00 .58 126.18 54.53 55,792.99 180.71 0.23 WML 10,331.17 .00 .00 .00 .00 10,331.17 10.15 .00 .00 .06 10.21 .00 10,320.96 10.21 0.10 _____________________________________________________________________________________________________________________ SUBTOTAL FOR YEAR 2013, CATEOGRY 30 - MOTOR VEHICLE 66,250.34 .00 .00 .00 .00 66,250.34 135.75 .00 .00 .64 136.39 54.53 66,113.95 190.92 0.21_____________________________________________________________________________________________________________________ SUBTOTAL FOR YEAR 2013 337,610.34 .00 .00 886.04 .00 336,724.30 908.12 .00 .00 1.31 909.43 225.46 335,814.87 1,134.89 0.27_____________________________________________________________________________________________________________________ 02/07/2017 08:43 |NEW HANOVER COUNTY - LIVE |P 22 9811loturner |SUMMARY REPORT |arsumrpt BILL YEARS: 2007 to 2017 AR CATEGORIES: 20 - REAL ESTATE to 30 - MOTOR VEHICLE ENTRY DATE RANGE: 01/01/2017 to 01/31/2017 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 110,979.47 .00 .00 .00 .00 110,979.47 4,171.15 .00 .00 .00 4,171.15 668.87 106,808.32 4,840.02 3.76 _____________________________________________________________________________________________________________________ SUBTOTAL FOR YEAR 2014, CATEOGRY 20 - REAL ESTATE 110,979.47 .00 .00 .00 .00 110,979.47 4,171.15 .00 .00 .00 4,171.15 668.87 106,808.32 4,840.02 3.76_____________________________________________________________________________________________________________________ 02/07/2017 08:43 |NEW HANOVER COUNTY - LIVE |P 23 9811loturner |SUMMARY REPORT |arsumrpt BILL YEARS: 2007 to 2017 AR CATEGORIES: 20 - REAL ESTATE to 30 - MOTOR VEHICLE ENTRY DATE RANGE: 01/01/2017 to 01/31/2017 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 249,454.19 .00 .00 1,800.72 .00 247,653.47 812.75 .00 .00 .10 812.85 180.63 246,840.62 993.48 0.33 WM1L 24,088.56 .00 .00 180.08 .00 23,908.48 81.99 .00 .00 .00 81.99 18.35 23,826.49 100.34 0.34 _____________________________________________________________________________________________________________________ SUBTOTAL FOR YEAR 2014, CATEOGRY 25 - PERSONAL PROPERTY 273,542.75 .00 .00 1,980.80 .00 271,561.95 894.74 .00 .00 .10 894.84 198.98 270,667.11 1,093.82 0.33_____________________________________________________________________________________________________________________ 02/07/2017 08:43 |NEW HANOVER COUNTY - LIVE |P 24 9811loturner |SUMMARY REPORT |arsumrpt BILL YEARS: 2007 to 2017 AR CATEGORIES: 20 - REAL ESTATE to 30 - MOTOR VEHICLE ENTRY DATE RANGE: 01/01/2017 to 01/31/2017 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 386,747.14 .00 .00 1,980.80 .00 384,766.34 5,065.89 .00 .00 .10 5,065.99 867.85 379,700.35 5,933.84 1.32_____________________________________________________________________________________________________________________ 02/07/2017 08:43 |NEW HANOVER COUNTY - LIVE |P 25 9811loturner |SUMMARY REPORT |arsumrpt BILL YEARS: 2007 to 2017 AR CATEGORIES: 20 - REAL ESTATE to 30 - MOTOR VEHICLE ENTRY DATE RANGE: 01/01/2017 to 01/31/2017 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 207,855.19 .00 .00 221.16 .00 207,634.03 12,915.16 .00 .00 .17 12,915.33 1,417.86 194,718.70 14,333.19 6.22 _____________________________________________________________________________________________________________________ SUBTOTAL FOR YEAR 2015, CATEOGRY 20 - REAL ESTATE 207,855.19 .00 .00 221.16 .00 207,634.03 12,915.16 .00 .00 .17 12,915.33 1,417.86 194,718.70 14,333.19 6.22_____________________________________________________________________________________________________________________ 02/07/2017 08:43 |NEW HANOVER COUNTY - LIVE |P 26 9811loturner |SUMMARY REPORT |arsumrpt BILL YEARS: 2007 to 2017 AR CATEGORIES: 20 - REAL ESTATE to 30 - MOTOR VEHICLE ENTRY DATE RANGE: 01/01/2017 to 01/31/2017 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 289,957.71 .00 .00 2,377.08 .00 287,580.63 3,070.20 .00 .00 .09 3,070.29 347.31 284,510.34 3,417.60 1.07 WM1L 27,609.00 .00 .00 235.99 .00 27,373.01 298.05 .00 .00 .00 298.05 32.93 27,074.96 330.98 1.09 _____________________________________________________________________________________________________________________ SUBTOTAL FOR YEAR 2015, CATEOGRY 25 - PERSONAL PROPERTY 317,566.71 .00 .00 2,613.07 .00 314,953.64 3,368.25 .00 .00 .09 3,368.34 380.24 311,585.30 3,748.58 1.07_____________________________________________________________________________________________________________________ 02/07/2017 08:43 |NEW HANOVER COUNTY - LIVE |P 27 9811loturner |SUMMARY REPORT |arsumrpt BILL YEARS: 2007 to 2017 AR CATEGORIES: 20 - REAL ESTATE to 30 - MOTOR VEHICLE ENTRY DATE RANGE: 01/01/2017 to 01/31/2017 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 525,623.70 .00 .00 2,834.23 .00 522,789.47 16,283.41 .00 .00 .26 16,283.67 1,798.10 506,505.80 18,081.77 3.11_____________________________________________________________________________________________________________________ 02/07/2017 08:43 |NEW HANOVER COUNTY - LIVE |P 28 9811loturner |SUMMARY REPORT |arsumrpt BILL YEARS: 2007 to 2017 AR CATEGORIES: 20 - REAL ESTATE to 30 - MOTOR VEHICLE ENTRY DATE RANGE: 01/01/2017 to 01/31/2017 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 16,210,324.62 .00 .00 6,161.21 .00 16,204,163.41 13,926,535.84 158.11 .00 4.59 13,926,382.32 23,461.95 2,277,781.09 13,949,844.27 85.94 _____________________________________________________________________________________________________________________ SUBTOTAL FOR YEAR 2016, CATEOGRY 20 - REAL ESTATE 16,210,324.62 .00 .00 6,161.21 .00 16,204,163.41 13,926,535.84 158.11 .00 4.59 13,926,382.32 23,461.95 2,277,781.09 13,949,844.27 85.94_____________________________________________________________________________________________________________________ 02/07/2017 08:43 |NEW HANOVER COUNTY - LIVE |P 29 9811loturner |SUMMARY REPORT |arsumrpt BILL YEARS: 2007 to 2017 AR CATEGORIES: 20 - REAL ESTATE to 30 - MOTOR VEHICLE ENTRY DATE RANGE: 01/01/2017 to 01/31/2017 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 3,114,176.00 593.68 .00 89,988.24 43.32 3,024,824.76 2,543,307.58 .00 .00 52.76 2,543,360.34 1,838.42 481,464.42 2,545,198.76 84.08 WM1L 81,669.13 7.71 .00 9,275.64 -1.42 72,399.78 24,236.16 .00 .00 5.12 24,241.28 73.31 48,158.50 24,314.59 33.48 _____________________________________________________________________________________________________________________ SUBTOTAL FOR YEAR 2016, CATEOGRY 25 - PERSONAL PROPERTY 3,195,845.13 601.39 .00 99,263.88 41.90 3,097,224.54 2,567,543.74 .00 .00 57.88 2,567,601.62 1,911.73 529,622.92 2,569,513.35 82.90_____________________________________________________________________________________________________________________ SUBTOTAL FOR YEAR 2016 19,406,169.75 601.39 .00 105,425.09 41.90 19,301,387.95 16,494,079.58 158.11 .00 62.47 16,493,983.94 25,373.68 2,807,404.01 16,519,357.62 85.45_____________________________________________________________________________________________________________________ _____________________________________________________________________________________________________________________ TOTAL 21,613,230.03 601.39 .00 111,697.51 41.90 21,502,175.81 16,516,798.96 158.11 .00 65.74 16,516,706.59 28,518.43 4,985,469.22 16,545,225.02 76.81_____________________________________________________________________________________________________________________ _____________________________________________________________________________________________________________________ ** END OF REPORT - Generated by VANESSA TURNER **