Loading...
HomeMy WebLinkAboutWM 05 2017 AR SUMMARY MTD 06/06/2017 13:11 |NEW HANOVER COUNTY - LIVE |P 1 9811hmullins |SUMMARY REPORT |arsumrpt BILL YEARS: 2007 to 2017 AR CATEGORIES: 20 - REAL ESTATE to 30 - MOTOR VEHICLE ENTRY DATE RANGE: 05/01/2017 to 05/31/2017 INCLUDING CHARGES: 'WM1L','WML','WM1' 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 9,912.37 .00 .00 .00 .00 9,912.37 316.40 .00 .00 .00 316.40 272.10 9,595.97 588.50 3.19 _____________________________________________________________________________________________________________________ SUBTOTAL FOR YEAR 2007, CATEOGRY 20 - REAL ESTATE 9,912.37 .00 .00 .00 .00 9,912.37 316.40 .00 .00 .00 316.40 272.10 9,595.97 588.50 3.19_____________________________________________________________________________________________________________________ 06/06/2017 13:11 |NEW HANOVER COUNTY - LIVE |P 2 9811hmullins |SUMMARY REPORT |arsumrpt BILL YEARS: 2007 to 2017 AR CATEGORIES: 20 - REAL ESTATE to 30 - MOTOR VEHICLE ENTRY DATE RANGE: 05/01/2017 to 05/31/2017 INCLUDING CHARGES: 'WM1L','WML','WM1' 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 36,253.20 .00 .00 .00 .00 36,253.20 .00 .00 .00 .00 .00 .00 36,253.20 .00 0.00 WM1L 2,572.10 .00 .00 .00 .00 2,572.10 .00 .00 .00 .00 .00 .00 2,572.10 .00 0.00 _____________________________________________________________________________________________________________________ SUBTOTAL FOR YEAR 2007, CATEOGRY 25 - PERSONAL PROPERTY 38,825.30 .00 .00 .00 .00 38,825.30 .00 .00 .00 .00 .00 .00 38,825.30 .00 0.00_____________________________________________________________________________________________________________________ 06/06/2017 13:11 |NEW HANOVER COUNTY - LIVE |P 3 9811hmullins |SUMMARY REPORT |arsumrpt BILL YEARS: 2007 to 2017 AR CATEGORIES: 20 - REAL ESTATE to 30 - MOTOR VEHICLE ENTRY DATE RANGE: 05/01/2017 to 05/31/2017 INCLUDING CHARGES: 'WM1L','WML','WM1' 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 67,510.20 .00 .00 .00 .00 67,510.20 107.16 .00 .00 .00 107.16 96.31 67,403.04 203.47 0.16 WML 14,890.77 .00 .00 .00 .00 14,890.77 10.50 .00 .00 .00 10.50 .00 14,880.27 10.50 0.07 _____________________________________________________________________________________________________________________ SUBTOTAL FOR YEAR 2007, CATEOGRY 30 - MOTOR VEHICLE 82,400.97 .00 .00 .00 .00 82,400.97 117.66 .00 .00 .00 117.66 96.31 82,283.31 213.97 0.14_____________________________________________________________________________________________________________________ SUBTOTAL FOR YEAR 2007 131,138.64 .00 .00 .00 .00 131,138.64 434.06 .00 .00 .00 434.06 368.41 130,704.58 802.47 0.33_____________________________________________________________________________________________________________________ 06/06/2017 13:11 |NEW HANOVER COUNTY - LIVE |P 4 9811hmullins |SUMMARY REPORT |arsumrpt BILL YEARS: 2007 to 2017 AR CATEGORIES: 20 - REAL ESTATE to 30 - MOTOR VEHICLE ENTRY DATE RANGE: 05/01/2017 to 05/31/2017 INCLUDING CHARGES: 'WM1L','WML','WM1' 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 11,440.93 .00 .00 .00 .00 11,440.93 350.67 .00 .00 .00 350.67 270.02 11,090.26 620.69 3.07 _____________________________________________________________________________________________________________________ SUBTOTAL FOR YEAR 2008, CATEOGRY 20 - REAL ESTATE 11,440.93 .00 .00 .00 .00 11,440.93 350.67 .00 .00 .00 350.67 270.02 11,090.26 620.69 3.07_____________________________________________________________________________________________________________________ 06/06/2017 13:11 |NEW HANOVER COUNTY - LIVE |P 5 9811hmullins |SUMMARY REPORT |arsumrpt BILL YEARS: 2007 to 2017 AR CATEGORIES: 20 - REAL ESTATE to 30 - MOTOR VEHICLE ENTRY DATE RANGE: 05/01/2017 to 05/31/2017 INCLUDING CHARGES: 'WM1L','WML','WM1' 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 44,364.30 .00 .00 .00 .00 44,364.30 .00 .00 .00 .00 .00 .00 44,364.30 .00 0.00 WM1L 3,805.25 .00 .00 .00 .00 3,805.25 .00 .00 .00 .00 .00 .00 3,805.25 .00 0.00 _____________________________________________________________________________________________________________________ SUBTOTAL FOR YEAR 2008, CATEOGRY 25 - PERSONAL PROPERTY 48,169.55 .00 .00 .00 .00 48,169.55 .00 .00 .00 .00 .00 .00 48,169.55 .00 0.00_____________________________________________________________________________________________________________________ 06/06/2017 13:11 |NEW HANOVER COUNTY - LIVE |P 6 9811hmullins |SUMMARY REPORT |arsumrpt BILL YEARS: 2007 to 2017 AR CATEGORIES: 20 - REAL ESTATE to 30 - MOTOR VEHICLE ENTRY DATE RANGE: 05/01/2017 to 05/31/2017 INCLUDING CHARGES: 'WM1L','WML','WM1' 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 44,782.76 .00 .00 .00 .00 44,782.76 125.08 .00 .00 .00 125.08 100.22 44,657.68 225.30 0.28 WML 12,183.57 .00 .00 .00 .00 12,183.57 19.65 .00 .00 .00 19.65 .00 12,163.92 19.65 0.16 _____________________________________________________________________________________________________________________ SUBTOTAL FOR YEAR 2008, CATEOGRY 30 - MOTOR VEHICLE 56,966.33 .00 .00 .00 .00 56,966.33 144.73 .00 .00 .00 144.73 100.22 56,821.60 244.95 0.25_____________________________________________________________________________________________________________________ SUBTOTAL FOR YEAR 2008 116,576.81 .00 .00 .00 .00 116,576.81 495.40 .00 .00 .00 495.40 370.24 116,081.41 865.64 0.42_____________________________________________________________________________________________________________________ 06/06/2017 13:11 |NEW HANOVER COUNTY - LIVE |P 7 9811hmullins |SUMMARY REPORT |arsumrpt BILL YEARS: 2007 to 2017 AR CATEGORIES: 20 - REAL ESTATE to 30 - MOTOR VEHICLE ENTRY DATE RANGE: 05/01/2017 to 05/31/2017 INCLUDING CHARGES: 'WM1L','WML','WM1' 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 13,835.62 .00 .00 .00 .00 13,835.62 350.67 .00 .00 .00 350.67 238.46 13,484.95 589.13 2.53 _____________________________________________________________________________________________________________________ SUBTOTAL FOR YEAR 2009, CATEOGRY 20 - REAL ESTATE 13,835.62 .00 .00 .00 .00 13,835.62 350.67 .00 .00 .00 350.67 238.46 13,484.95 589.13 2.53_____________________________________________________________________________________________________________________ 06/06/2017 13:11 |NEW HANOVER COUNTY - LIVE |P 8 9811hmullins |SUMMARY REPORT |arsumrpt BILL YEARS: 2007 to 2017 AR CATEGORIES: 20 - REAL ESTATE to 30 - MOTOR VEHICLE ENTRY DATE RANGE: 05/01/2017 to 05/31/2017 INCLUDING CHARGES: 'WM1L','WML','WM1' 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 61,997.23 .00 .00 .00 .00 61,997.23 .00 .00 .00 .00 .00 .00 61,997.23 .00 0.00 WM1L 5,420.76 .00 .00 .00 .00 5,420.76 .00 .00 .00 .00 .00 .00 5,420.76 .00 0.00 _____________________________________________________________________________________________________________________ SUBTOTAL FOR YEAR 2009, CATEOGRY 25 - PERSONAL PROPERTY 67,417.99 .00 .00 .00 .00 67,417.99 .00 .00 .00 .00 .00 .00 67,417.99 .00 0.00_____________________________________________________________________________________________________________________ 06/06/2017 13:11 |NEW HANOVER COUNTY - LIVE |P 9 9811hmullins |SUMMARY REPORT |arsumrpt BILL YEARS: 2007 to 2017 AR CATEGORIES: 20 - REAL ESTATE to 30 - MOTOR VEHICLE ENTRY DATE RANGE: 05/01/2017 to 05/31/2017 INCLUDING CHARGES: 'WM1L','WML','WM1' 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 37,461.01 .00 .00 .00 .00 37,461.01 94.61 .00 .00 .00 94.61 122.87 37,366.40 217.48 0.25 WML 10,209.11 .00 .00 .00 .00 10,209.11 13.18 .00 .00 .00 13.18 .00 10,195.93 13.18 0.13 _____________________________________________________________________________________________________________________ SUBTOTAL FOR YEAR 2009, CATEOGRY 30 - MOTOR VEHICLE 47,670.12 .00 .00 .00 .00 47,670.12 107.79 .00 .00 .00 107.79 122.87 47,562.33 230.66 0.23_____________________________________________________________________________________________________________________ SUBTOTAL FOR YEAR 2009 128,923.73 .00 .00 .00 .00 128,923.73 458.46 .00 .00 .00 458.46 361.33 128,465.27 819.79 0.36_____________________________________________________________________________________________________________________ 06/06/2017 13:11 |NEW HANOVER COUNTY - LIVE |P 10 9811hmullins |SUMMARY REPORT |arsumrpt BILL YEARS: 2007 to 2017 AR CATEGORIES: 20 - REAL ESTATE to 30 - MOTOR VEHICLE ENTRY DATE RANGE: 05/01/2017 to 05/31/2017 INCLUDING CHARGES: 'WM1L','WML','WM1' 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 18,586.52 .00 .00 .00 .00 18,586.52 390.22 .00 .00 .00 390.22 230.23 18,196.30 620.45 2.10 _____________________________________________________________________________________________________________________ SUBTOTAL FOR YEAR 2010, CATEOGRY 20 - REAL ESTATE 18,586.52 .00 .00 .00 .00 18,586.52 390.22 .00 .00 .00 390.22 230.23 18,196.30 620.45 2.10_____________________________________________________________________________________________________________________ 06/06/2017 13:11 |NEW HANOVER COUNTY - LIVE |P 11 9811hmullins |SUMMARY REPORT |arsumrpt BILL YEARS: 2007 to 2017 AR CATEGORIES: 20 - REAL ESTATE to 30 - MOTOR VEHICLE ENTRY DATE RANGE: 05/01/2017 to 05/31/2017 INCLUDING CHARGES: 'WM1L','WML','WM1' 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 81,935.96 .00 .00 119.88 .00 81,816.08 .00 .00 .00 .00 .00 .00 81,816.08 .00 0.00 WM1L 6,742.25 .00 .00 11.99 .00 6,730.26 .00 .00 .00 .00 .00 .00 6,730.26 .00 0.00 _____________________________________________________________________________________________________________________ SUBTOTAL FOR YEAR 2010, CATEOGRY 25 - PERSONAL PROPERTY 88,678.21 .00 .00 131.87 .00 88,546.34 .00 .00 .00 .00 .00 .00 88,546.34 .00 0.00_____________________________________________________________________________________________________________________ 06/06/2017 13:11 |NEW HANOVER COUNTY - LIVE |P 12 9811hmullins |SUMMARY REPORT |arsumrpt BILL YEARS: 2007 to 2017 AR CATEGORIES: 20 - REAL ESTATE to 30 - MOTOR VEHICLE ENTRY DATE RANGE: 05/01/2017 to 05/31/2017 INCLUDING CHARGES: 'WM1L','WML','WM1' 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 31,223.38 .00 .00 .00 .00 31,223.38 51.83 .00 .00 .00 51.83 45.94 31,171.55 97.77 0.17 WML 9,241.99 .00 .00 .00 .00 9,241.99 11.30 .00 .00 .00 11.30 .00 9,230.69 11.30 0.12 _____________________________________________________________________________________________________________________ SUBTOTAL FOR YEAR 2010, CATEOGRY 30 - MOTOR VEHICLE 40,465.37 .00 .00 .00 .00 40,465.37 63.13 .00 .00 .00 63.13 45.94 40,402.24 109.07 0.16_____________________________________________________________________________________________________________________ SUBTOTAL FOR YEAR 2010 147,730.10 .00 .00 131.87 .00 147,598.23 453.35 .00 .00 .00 453.35 276.17 147,144.88 729.52 0.31_____________________________________________________________________________________________________________________ 06/06/2017 13:11 |NEW HANOVER COUNTY - LIVE |P 13 9811hmullins |SUMMARY REPORT |arsumrpt BILL YEARS: 2007 to 2017 AR CATEGORIES: 20 - REAL ESTATE to 30 - MOTOR VEHICLE ENTRY DATE RANGE: 05/01/2017 to 05/31/2017 INCLUDING CHARGES: 'WM1L','WML','WM1' 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 30,865.64 .00 .00 .00 .00 30,865.64 496.87 .00 .00 .00 496.87 198.61 30,368.77 695.48 1.61 _____________________________________________________________________________________________________________________ SUBTOTAL FOR YEAR 2011, CATEOGRY 20 - REAL ESTATE 30,865.64 .00 .00 .00 .00 30,865.64 496.87 .00 .00 .00 496.87 198.61 30,368.77 695.48 1.61_____________________________________________________________________________________________________________________ 06/06/2017 13:11 |NEW HANOVER COUNTY - LIVE |P 14 9811hmullins |SUMMARY REPORT |arsumrpt BILL YEARS: 2007 to 2017 AR CATEGORIES: 20 - REAL ESTATE to 30 - MOTOR VEHICLE ENTRY DATE RANGE: 05/01/2017 to 05/31/2017 INCLUDING CHARGES: 'WM1L','WML','WM1' 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 94,918.98 .00 .00 2,033.53 .00 92,885.45 -381.26 .00 .00 .00 -381.26 741.50 93,266.71 360.24 0.00 WM1L 9,143.13 .00 .00 16.80 .00 9,126.33 300.37 .00 .00 .00 300.37 150.19 8,825.96 450.56 3.29 _____________________________________________________________________________________________________________________ SUBTOTAL FOR YEAR 2011, CATEOGRY 25 - PERSONAL PROPERTY 104,062.11 .00 .00 2,050.33 .00 102,011.78 -80.89 .00 .00 .00 -80.89 891.69 102,092.67 810.80 0.00_____________________________________________________________________________________________________________________ 06/06/2017 13:11 |NEW HANOVER COUNTY - LIVE |P 15 9811hmullins |SUMMARY REPORT |arsumrpt BILL YEARS: 2007 to 2017 AR CATEGORIES: 20 - REAL ESTATE to 30 - MOTOR VEHICLE ENTRY DATE RANGE: 05/01/2017 to 05/31/2017 INCLUDING CHARGES: 'WM1L','WML','WM1' 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 34,850.39 .00 .00 .00 .00 34,850.39 65.67 .00 .00 .00 65.67 64.32 34,784.72 129.99 0.19 WML 9,839.97 .00 .00 .00 .00 9,839.97 9.74 .00 .00 .00 9.74 .00 9,830.23 9.74 0.10 _____________________________________________________________________________________________________________________ SUBTOTAL FOR YEAR 2011, CATEOGRY 30 - MOTOR VEHICLE 44,690.36 .00 .00 .00 .00 44,690.36 75.41 .00 .00 .00 75.41 64.32 44,614.95 139.73 0.17_____________________________________________________________________________________________________________________ SUBTOTAL FOR YEAR 2011 179,618.11 .00 .00 2,050.33 .00 177,567.78 491.39 .00 .00 .00 491.39 1,154.62 177,076.39 1,646.01 0.28_____________________________________________________________________________________________________________________ 06/06/2017 13:11 |NEW HANOVER COUNTY - LIVE |P 16 9811hmullins |SUMMARY REPORT |arsumrpt BILL YEARS: 2007 to 2017 AR CATEGORIES: 20 - REAL ESTATE to 30 - MOTOR VEHICLE ENTRY DATE RANGE: 05/01/2017 to 05/31/2017 INCLUDING CHARGES: 'WM1L','WML','WM1' 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 33,700.11 .00 .00 .00 .00 33,700.11 605.32 .00 .00 .00 605.32 224.42 33,094.79 829.74 1.80 _____________________________________________________________________________________________________________________ SUBTOTAL FOR YEAR 2012, CATEOGRY 20 - REAL ESTATE 33,700.11 .00 .00 .00 .00 33,700.11 605.32 .00 .00 .00 605.32 224.42 33,094.79 829.74 1.80_____________________________________________________________________________________________________________________ 06/06/2017 13:11 |NEW HANOVER COUNTY - LIVE |P 17 9811hmullins |SUMMARY REPORT |arsumrpt BILL YEARS: 2007 to 2017 AR CATEGORIES: 20 - REAL ESTATE to 30 - MOTOR VEHICLE ENTRY DATE RANGE: 05/01/2017 to 05/31/2017 INCLUDING CHARGES: 'WM1L','WML','WM1' 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 127,460.29 .00 .00 3,335.39 .00 124,124.90 -2,399.70 .00 .00 .00 -2,399.70 100.00 126,524.60 -2,299.70 0.00 WM1L 11,851.32 .00 .00 69.18 .00 11,782.14 24.39 .00 .00 .00 24.39 10.00 11,757.75 34.39 0.21 _____________________________________________________________________________________________________________________ SUBTOTAL FOR YEAR 2012, CATEOGRY 25 - PERSONAL PROPERTY 139,311.61 .00 .00 3,404.57 .00 135,907.04 -2,375.31 .00 .00 .00 -2,375.31 110.00 138,282.35 -2,265.31 0.00_____________________________________________________________________________________________________________________ 06/06/2017 13:11 |NEW HANOVER COUNTY - LIVE |P 18 9811hmullins |SUMMARY REPORT |arsumrpt BILL YEARS: 2007 to 2017 AR CATEGORIES: 20 - REAL ESTATE to 30 - MOTOR VEHICLE ENTRY DATE RANGE: 05/01/2017 to 05/31/2017 INCLUDING CHARGES: 'WM1L','WML','WM1' 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 57,550.49 .00 .00 .00 .00 57,550.49 150.63 .00 .00 .00 150.63 147.31 57,399.86 297.94 0.26 WML 12,764.36 .00 .00 .00 .00 12,764.36 22.76 .00 .00 .00 22.76 .00 12,741.60 22.76 0.18 _____________________________________________________________________________________________________________________ SUBTOTAL FOR YEAR 2012, CATEOGRY 30 - MOTOR VEHICLE 70,314.85 .00 .00 .00 .00 70,314.85 173.39 .00 .00 .00 173.39 147.31 70,141.46 320.70 0.25_____________________________________________________________________________________________________________________ SUBTOTAL FOR YEAR 2012 243,326.57 .00 .00 3,404.57 .00 239,922.00 -1,596.60 .00 .00 .00 -1,596.60 481.73 241,518.60 -1,114.87 0.00_____________________________________________________________________________________________________________________ 06/06/2017 13:11 |NEW HANOVER COUNTY - LIVE |P 19 9811hmullins |SUMMARY REPORT |arsumrpt BILL YEARS: 2007 to 2017 AR CATEGORIES: 20 - REAL ESTATE to 30 - MOTOR VEHICLE ENTRY DATE RANGE: 05/01/2017 to 05/31/2017 INCLUDING CHARGES: 'WM1L','WML','WM1' 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 56,128.55 .00 .00 .00 .00 56,128.55 762.96 .00 .00 .00 762.96 217.84 55,365.59 980.80 1.36 _____________________________________________________________________________________________________________________ SUBTOTAL FOR YEAR 2013, CATEOGRY 20 - REAL ESTATE 56,128.55 .00 .00 .00 .00 56,128.55 762.96 .00 .00 .00 762.96 217.84 55,365.59 980.80 1.36_____________________________________________________________________________________________________________________ 06/06/2017 13:11 |NEW HANOVER COUNTY - LIVE |P 20 9811hmullins |SUMMARY REPORT |arsumrpt BILL YEARS: 2007 to 2017 AR CATEGORIES: 20 - REAL ESTATE to 30 - MOTOR VEHICLE ENTRY DATE RANGE: 05/01/2017 to 05/31/2017 INCLUDING CHARGES: 'WM1L','WML','WM1' 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 186,976.00 .00 .00 4,141.52 .00 182,834.48 -2,479.80 119.03 .00 .00 -2,598.83 99.95 185,433.31 -2,498.88 0.00 WM1L 18,593.85 .00 .00 134.85 .00 18,459.00 31.34 11.90 .00 .00 19.44 10.01 18,439.56 29.45 0.11 _____________________________________________________________________________________________________________________ SUBTOTAL FOR YEAR 2013, CATEOGRY 25 - PERSONAL PROPERTY 205,569.85 .00 .00 4,276.37 .00 201,293.48 -2,448.46 130.93 .00 .00 -2,579.39 109.96 203,872.87 -2,469.43 0.00_____________________________________________________________________________________________________________________ 06/06/2017 13:11 |NEW HANOVER COUNTY - LIVE |P 21 9811hmullins |SUMMARY REPORT |arsumrpt BILL YEARS: 2007 to 2017 AR CATEGORIES: 20 - REAL ESTATE to 30 - MOTOR VEHICLE ENTRY DATE RANGE: 05/01/2017 to 05/31/2017 INCLUDING CHARGES: 'WM1L','WML','WM1' 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 54,209.67 .00 .00 .00 .00 54,209.67 241.10 .00 .00 .00 241.10 132.69 53,968.57 373.79 0.44 WML 10,128.53 .00 .00 .00 .00 10,128.53 30.42 .00 .00 .00 30.42 .00 10,098.11 30.42 0.30 _____________________________________________________________________________________________________________________ SUBTOTAL FOR YEAR 2013, CATEOGRY 30 - MOTOR VEHICLE 64,338.20 .00 .00 .00 .00 64,338.20 271.52 .00 .00 .00 271.52 132.69 64,066.68 404.21 0.42_____________________________________________________________________________________________________________________ SUBTOTAL FOR YEAR 2013 326,036.60 .00 .00 4,276.37 .00 321,760.23 -1,413.98 130.93 .00 .00 -1,544.91 460.49 323,305.14 -1,084.42 0.00_____________________________________________________________________________________________________________________ 06/06/2017 13:11 |NEW HANOVER COUNTY - LIVE |P 22 9811hmullins |SUMMARY REPORT |arsumrpt BILL YEARS: 2007 to 2017 AR CATEGORIES: 20 - REAL ESTATE to 30 - MOTOR VEHICLE ENTRY DATE RANGE: 05/01/2017 to 05/31/2017 INCLUDING CHARGES: 'WM1L','WML','WM1' 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 99,062.92 .00 .00 .00 .00 99,062.92 1,688.01 .00 .00 .00 1,688.01 428.01 97,374.91 2,116.02 1.70 _____________________________________________________________________________________________________________________ SUBTOTAL FOR YEAR 2014, CATEOGRY 20 - REAL ESTATE 99,062.92 .00 .00 .00 .00 99,062.92 1,688.01 .00 .00 .00 1,688.01 428.01 97,374.91 2,116.02 1.70_____________________________________________________________________________________________________________________ 06/06/2017 13:11 |NEW HANOVER COUNTY - LIVE |P 23 9811hmullins |SUMMARY REPORT |arsumrpt BILL YEARS: 2007 to 2017 AR CATEGORIES: 20 - REAL ESTATE to 30 - MOTOR VEHICLE ENTRY DATE RANGE: 05/01/2017 to 05/31/2017 INCLUDING CHARGES: 'WM1L','WML','WM1' 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 238,970.21 .00 .00 4,898.37 .00 234,071.84 -2,395.61 .00 .00 .00 -2,395.61 184.94 236,467.45 -2,210.67 0.00 WM1L 23,106.28 .00 .00 167.66 .00 22,938.62 73.49 .00 .00 .00 73.49 16.11 22,865.13 89.60 0.32 _____________________________________________________________________________________________________________________ SUBTOTAL FOR YEAR 2014, CATEOGRY 25 - PERSONAL PROPERTY 262,076.49 .00 .00 5,066.03 .00 257,010.46 -2,322.12 .00 .00 .00 -2,322.12 201.05 259,332.58 -2,121.07 0.00_____________________________________________________________________________________________________________________ 06/06/2017 13:11 |NEW HANOVER COUNTY - LIVE |P 24 9811hmullins |SUMMARY REPORT |arsumrpt BILL YEARS: 2007 to 2017 AR CATEGORIES: 20 - REAL ESTATE to 30 - MOTOR VEHICLE ENTRY DATE RANGE: 05/01/2017 to 05/31/2017 INCLUDING CHARGES: 'WM1L','WML','WM1' 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 2,039.38 .00 .00 .00 .00 2,039.38 .00 .00 .00 .00 .00 .00 2,039.38 .00 0.00 WML 161.28 .00 .00 .00 .00 161.28 .00 .00 .00 .00 .00 .00 161.28 .00 0.00 _____________________________________________________________________________________________________________________ SUBTOTAL FOR YEAR 2014, CATEOGRY 30 - MOTOR VEHICLE 2,200.66 .00 .00 .00 .00 2,200.66 .00 .00 .00 .00 .00 .00 2,200.66 .00 0.00_____________________________________________________________________________________________________________________ SUBTOTAL FOR YEAR 2014 363,340.07 .00 .00 5,066.03 .00 358,274.04 -634.11 .00 .00 .00 -634.11 629.06 358,908.15 -5.05 0.00_____________________________________________________________________________________________________________________ 06/06/2017 13:11 |NEW HANOVER COUNTY - LIVE |P 25 9811hmullins |SUMMARY REPORT |arsumrpt BILL YEARS: 2007 to 2017 AR CATEGORIES: 20 - REAL ESTATE to 30 - MOTOR VEHICLE ENTRY DATE RANGE: 05/01/2017 to 05/31/2017 INCLUDING CHARGES: 'WM1L','WML','WM1' 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 158,501.36 .00 .00 .00 .00 158,501.36 6,719.54 .00 .00 .00 6,719.54 898.08 151,781.82 7,617.62 4.24 _____________________________________________________________________________________________________________________ SUBTOTAL FOR YEAR 2015, CATEOGRY 20 - REAL ESTATE 158,501.36 .00 .00 .00 .00 158,501.36 6,719.54 .00 .00 .00 6,719.54 898.08 151,781.82 7,617.62 4.24_____________________________________________________________________________________________________________________ 06/06/2017 13:11 |NEW HANOVER COUNTY - LIVE |P 26 9811hmullins |SUMMARY REPORT |arsumrpt BILL YEARS: 2007 to 2017 AR CATEGORIES: 20 - REAL ESTATE to 30 - MOTOR VEHICLE ENTRY DATE RANGE: 05/01/2017 to 05/31/2017 INCLUDING CHARGES: 'WM1L','WML','WM1' 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 274,816.90 .00 .00 6,140.25 .00 268,676.65 -3,553.64 261.68 .00 .00 -3,815.32 143.99 272,491.97 -3,671.33 0.00 WM1L 26,150.63 .00 .00 216.70 .00 25,933.93 42.29 26.17 .00 .00 16.12 14.16 25,917.81 30.28 0.06 _____________________________________________________________________________________________________________________ SUBTOTAL FOR YEAR 2015, CATEOGRY 25 - PERSONAL PROPERTY 300,967.53 .00 .00 6,356.95 .00 294,610.58 -3,511.35 287.85 .00 .00 -3,799.20 158.15 298,409.78 -3,641.05 0.00_____________________________________________________________________________________________________________________ 06/06/2017 13:11 |NEW HANOVER COUNTY - LIVE |P 27 9811hmullins |SUMMARY REPORT |arsumrpt BILL YEARS: 2007 to 2017 AR CATEGORIES: 20 - REAL ESTATE to 30 - MOTOR VEHICLE ENTRY DATE RANGE: 05/01/2017 to 05/31/2017 INCLUDING CHARGES: 'WM1L','WML','WM1' 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 459,670.69 .00 .00 6,356.95 .00 453,313.74 3,208.19 287.85 .00 .00 2,920.34 1,056.23 450,393.40 3,976.57 0.64_____________________________________________________________________________________________________________________ 06/06/2017 13:11 |NEW HANOVER COUNTY - LIVE |P 28 9811hmullins |SUMMARY REPORT |arsumrpt BILL YEARS: 2007 to 2017 AR CATEGORIES: 20 - REAL ESTATE to 30 - MOTOR VEHICLE ENTRY DATE RANGE: 05/01/2017 to 05/31/2017 INCLUDING CHARGES: 'WM1L','WML','WM1' 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 634,841.79 .00 .00 905.01 .00 633,936.78 182,525.36 .00 .00 .00 182,525.36 7,320.50 451,411.42 189,845.86 28.79 _____________________________________________________________________________________________________________________ SUBTOTAL FOR YEAR 2016, CATEOGRY 20 - REAL ESTATE 634,841.79 .00 .00 905.01 .00 633,936.78 182,525.36 .00 .00 .00 182,525.36 7,320.50 451,411.42 189,845.86 28.79_____________________________________________________________________________________________________________________ 06/06/2017 13:11 |NEW HANOVER COUNTY - LIVE |P 29 9811hmullins |SUMMARY REPORT |arsumrpt BILL YEARS: 2007 to 2017 AR CATEGORIES: 20 - REAL ESTATE to 30 - MOTOR VEHICLE ENTRY DATE RANGE: 05/01/2017 to 05/31/2017 INCLUDING CHARGES: 'WM1L','WML','WM1' 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 317,612.53 .00 .00 5,607.61 .00 312,004.92 14,893.77 306.33 .00 .00 14,587.44 755.30 297,417.48 15,342.74 4.68 WM1L 29,752.08 .00 .00 1,675.19 .00 28,076.89 1,078.40 1,448.95 .00 .00 -370.55 58.04 28,447.44 -312.51 0.00 _____________________________________________________________________________________________________________________ SUBTOTAL FOR YEAR 2016, CATEOGRY 25 - PERSONAL PROPERTY 347,364.61 .00 .00 7,282.80 .00 340,081.81 15,972.17 1,755.28 .00 .00 14,216.89 813.34 325,864.92 15,030.23 4.18_____________________________________________________________________________________________________________________ SUBTOTAL FOR YEAR 2016 982,206.40 .00 .00 8,187.81 .00 974,018.59 198,497.53 1,755.28 .00 .00 196,742.25 8,133.84 777,276.34 204,876.09 20.20_____________________________________________________________________________________________________________________ 06/06/2017 13:11 |NEW HANOVER COUNTY - LIVE |P 30 9811hmullins |SUMMARY REPORT |arsumrpt BILL YEARS: 2007 to 2017 AR CATEGORIES: 20 - REAL ESTATE to 30 - MOTOR VEHICLE ENTRY DATE RANGE: 05/01/2017 to 05/31/2017 INCLUDING CHARGES: 'WM1L','WML','WM1' 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 2017, CATEGORY 25 - PERSONAL PROPERTY WM1 19,785.45 26.25 .00 .00 .00 19,811.70 .00 .00 .00 .00 .00 .00 19,811.70 .00 0.00 WM1L 3,046.19 7.74 .00 .00 .00 3,053.93 .00 .00 .00 .00 .00 .00 3,053.93 .00 0.00 _____________________________________________________________________________________________________________________ SUBTOTAL FOR YEAR 2017, CATEOGRY 25 - PERSONAL PROPERTY 22,831.64 33.99 .00 .00 .00 22,865.63 .00 .00 .00 .00 .00 .00 22,865.63 .00 0.00_____________________________________________________________________________________________________________________ SUBTOTAL FOR YEAR 2017 22,831.64 33.99 .00 .00 .00 22,865.63 .00 .00 .00 .00 .00 .00 22,865.63 .00 0.00_____________________________________________________________________________________________________________________ _____________________________________________________________________________________________________________________ TOTAL 3,101,399.36 33.99 .00 29,473.93 .00 3,071,959.42 200,393.69 2,174.06 .00 .00 198,219.63 13,292.12 2,873,739.79 211,511.75 6.45_____________________________________________________________________________________________________________________ _____________________________________________________________________________________________________________________ ** END OF REPORT - Generated by HARLIE MULLINS **