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WM 06 2017 AR SUMMARY MTD
07/06/2017 15:05 |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: 06/01/2017 to 06/30/2017 INCLUDING CHARGES: 'WML','WM1L','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 9,595.97 .00 .00 .00 .00 9,595.97 2.11 .00 .00 .00 2.11 1.76 9,593.86 3.87 0.02 _____________________________________________________________________________________________________________________ SUBTOTAL FOR YEAR 2007, CATEOGRY 20 - REAL ESTATE 9,595.97 .00 .00 .00 .00 9,595.97 2.11 .00 .00 .00 2.11 1.76 9,593.86 3.87 0.02_____________________________________________________________________________________________________________________ 07/06/2017 15:05 |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: 06/01/2017 to 06/30/2017 INCLUDING CHARGES: 'WML','WM1L','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_____________________________________________________________________________________________________________________ 07/06/2017 15:05 |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: 06/01/2017 to 06/30/2017 INCLUDING CHARGES: 'WML','WM1L','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 67,403.04 .00 .00 .00 .00 67,403.04 107.25 .00 .00 .00 107.25 135.66 67,295.79 242.91 0.16 WML 14,880.27 .00 .00 .00 .00 14,880.27 13.09 .00 .00 .00 13.09 .00 14,867.18 13.09 0.09 _____________________________________________________________________________________________________________________ SUBTOTAL FOR YEAR 2007, CATEOGRY 30 - MOTOR VEHICLE 82,283.31 .00 .00 .00 .00 82,283.31 120.34 .00 .00 .00 120.34 135.66 82,162.97 256.00 0.15_____________________________________________________________________________________________________________________ SUBTOTAL FOR YEAR 2007 130,704.58 .00 .00 .00 .00 130,704.58 122.45 .00 .00 .00 122.45 137.42 130,582.13 259.87 0.09_____________________________________________________________________________________________________________________ 07/06/2017 15:05 |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: 06/01/2017 to 06/30/2017 INCLUDING CHARGES: 'WML','WM1L','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 11,090.26 .00 .00 .00 .00 11,090.26 .00 .00 .00 .00 .00 .00 11,090.26 .00 0.00 _____________________________________________________________________________________________________________________ SUBTOTAL FOR YEAR 2008, CATEOGRY 20 - REAL ESTATE 11,090.26 .00 .00 .00 .00 11,090.26 .00 .00 .00 .00 .00 .00 11,090.26 .00 0.00_____________________________________________________________________________________________________________________ 07/06/2017 15:05 |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: 06/01/2017 to 06/30/2017 INCLUDING CHARGES: 'WML','WM1L','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_____________________________________________________________________________________________________________________ 07/06/2017 15:05 |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: 06/01/2017 to 06/30/2017 INCLUDING CHARGES: 'WML','WM1L','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 44,657.68 .00 .00 .00 .00 44,657.68 37.25 .00 .00 .00 37.25 49.33 44,620.43 86.58 0.08 WML 12,163.92 .00 .00 .00 .00 12,163.92 8.71 .00 .00 .00 8.71 .00 12,155.21 8.71 0.07 _____________________________________________________________________________________________________________________ SUBTOTAL FOR YEAR 2008, CATEOGRY 30 - MOTOR VEHICLE 56,821.60 .00 .00 .00 .00 56,821.60 45.96 .00 .00 .00 45.96 49.33 56,775.64 95.29 0.08_____________________________________________________________________________________________________________________ SUBTOTAL FOR YEAR 2008 116,081.41 .00 .00 .00 .00 116,081.41 45.96 .00 .00 .00 45.96 49.33 116,035.45 95.29 0.04_____________________________________________________________________________________________________________________ 07/06/2017 15:05 |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: 06/01/2017 to 06/30/2017 INCLUDING CHARGES: 'WML','WM1L','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 13,484.95 .00 .00 .00 .00 13,484.95 5.35 .00 .00 .00 5.35 3.51 13,479.60 8.86 0.04 _____________________________________________________________________________________________________________________ SUBTOTAL FOR YEAR 2009, CATEOGRY 20 - REAL ESTATE 13,484.95 .00 .00 .00 .00 13,484.95 5.35 .00 .00 .00 5.35 3.51 13,479.60 8.86 0.04_____________________________________________________________________________________________________________________ 07/06/2017 15:05 |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: 06/01/2017 to 06/30/2017 INCLUDING CHARGES: 'WML','WM1L','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 19.79 .00 61,977.44 .00 .00 .00 .00 .00 32.90 61,977.44 32.90 0.00 WM1L 5,420.76 .00 .00 1.98 .00 5,418.78 .00 .00 .00 .00 .00 .00 5,418.78 .00 0.00 _____________________________________________________________________________________________________________________ SUBTOTAL FOR YEAR 2009, CATEOGRY 25 - PERSONAL PROPERTY 67,417.99 .00 .00 21.77 .00 67,396.22 .00 .00 .00 .00 .00 32.90 67,396.22 32.90 0.00_____________________________________________________________________________________________________________________ 07/06/2017 15:05 |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: 06/01/2017 to 06/30/2017 INCLUDING CHARGES: 'WML','WM1L','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 37,366.40 .00 .00 .00 .00 37,366.40 12.52 .00 .00 .00 12.52 1.97 37,353.88 14.49 0.03 WML 10,195.93 .00 .00 .00 .00 10,195.93 1.78 .00 .00 .00 1.78 .00 10,194.15 1.78 0.02 _____________________________________________________________________________________________________________________ SUBTOTAL FOR YEAR 2009, CATEOGRY 30 - MOTOR VEHICLE 47,562.33 .00 .00 .00 .00 47,562.33 14.30 .00 .00 .00 14.30 1.97 47,548.03 16.27 0.03_____________________________________________________________________________________________________________________ SUBTOTAL FOR YEAR 2009 128,465.27 .00 .00 21.77 .00 128,443.50 19.65 .00 .00 .00 19.65 38.38 128,423.85 58.03 0.02_____________________________________________________________________________________________________________________ 07/06/2017 15:05 |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: 06/01/2017 to 06/30/2017 INCLUDING CHARGES: 'WML','WM1L','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 18,196.30 .00 .00 .00 .00 18,196.30 .00 .00 .00 .00 .00 .00 18,196.30 .00 0.00 _____________________________________________________________________________________________________________________ SUBTOTAL FOR YEAR 2010, CATEOGRY 20 - REAL ESTATE 18,196.30 .00 .00 .00 .00 18,196.30 .00 .00 .00 .00 .00 .00 18,196.30 .00 0.00_____________________________________________________________________________________________________________________ 07/06/2017 15:05 |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: 06/01/2017 to 06/30/2017 INCLUDING CHARGES: 'WML','WM1L','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 81,816.08 .00 .00 27.52 .00 81,788.56 .00 .00 .00 .00 .00 .00 81,788.56 .00 0.00 WM1L 6,730.26 .00 .00 2.75 .00 6,727.51 .00 .00 .00 .00 .00 .00 6,727.51 .00 0.00 _____________________________________________________________________________________________________________________ SUBTOTAL FOR YEAR 2010, CATEOGRY 25 - PERSONAL PROPERTY 88,546.34 .00 .00 30.27 .00 88,516.07 .00 .00 .00 .00 .00 .00 88,516.07 .00 0.00_____________________________________________________________________________________________________________________ 07/06/2017 15:05 |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: 06/01/2017 to 06/30/2017 INCLUDING CHARGES: 'WML','WM1L','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 31,171.55 .00 .00 .00 .00 31,171.55 18.81 .00 .00 .00 18.81 13.82 31,152.74 32.63 0.06 WML 9,230.69 .00 .00 .00 .00 9,230.69 4.32 .00 .00 .00 4.32 .00 9,226.37 4.32 0.05 _____________________________________________________________________________________________________________________ SUBTOTAL FOR YEAR 2010, CATEOGRY 30 - MOTOR VEHICLE 40,402.24 .00 .00 .00 .00 40,402.24 23.13 .00 .00 .00 23.13 13.82 40,379.11 36.95 0.06_____________________________________________________________________________________________________________________ SUBTOTAL FOR YEAR 2010 147,144.88 .00 .00 30.27 .00 147,114.61 23.13 .00 .00 .00 23.13 13.82 147,091.48 36.95 0.02_____________________________________________________________________________________________________________________ 07/06/2017 15:05 |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: 06/01/2017 to 06/30/2017 INCLUDING CHARGES: 'WML','WM1L','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 30,368.77 .00 .00 .00 .00 30,368.77 24.75 .00 .00 .00 24.75 11.88 30,344.02 36.63 0.08 _____________________________________________________________________________________________________________________ SUBTOTAL FOR YEAR 2011, CATEOGRY 20 - REAL ESTATE 30,368.77 .00 .00 .00 .00 30,368.77 24.75 .00 .00 .00 24.75 11.88 30,344.02 36.63 0.08_____________________________________________________________________________________________________________________ 07/06/2017 15:05 |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: 06/01/2017 to 06/30/2017 INCLUDING CHARGES: 'WML','WM1L','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 93,266.71 .00 .00 27.52 .00 93,239.19 56.46 .00 .00 .00 56.46 15.06 93,182.73 71.52 0.06 WM1L 8,825.96 .00 .00 2.75 .00 8,823.21 5.65 .00 .00 .00 5.65 2.87 8,817.56 8.52 0.06 _____________________________________________________________________________________________________________________ SUBTOTAL FOR YEAR 2011, CATEOGRY 25 - PERSONAL PROPERTY 102,092.67 .00 .00 30.27 .00 102,062.40 62.11 .00 .00 .00 62.11 17.93 102,000.29 80.04 0.06_____________________________________________________________________________________________________________________ 07/06/2017 15:05 |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: 06/01/2017 to 06/30/2017 INCLUDING CHARGES: 'WML','WM1L','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 34,784.72 .00 .00 .00 .00 34,784.72 143.84 .00 .00 .00 143.84 90.33 34,640.88 234.17 0.41 WML 9,830.23 .00 .00 .00 .00 9,830.23 13.46 .00 .00 .00 13.46 .00 9,816.77 13.46 0.14 _____________________________________________________________________________________________________________________ SUBTOTAL FOR YEAR 2011, CATEOGRY 30 - MOTOR VEHICLE 44,614.95 .00 .00 .00 .00 44,614.95 157.30 .00 .00 .00 157.30 90.33 44,457.65 247.63 0.35_____________________________________________________________________________________________________________________ SUBTOTAL FOR YEAR 2011 177,076.39 .00 .00 30.27 .00 177,046.12 244.16 .00 .00 .00 244.16 120.14 176,801.96 364.30 0.14_____________________________________________________________________________________________________________________ 07/06/2017 15:05 |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: 06/01/2017 to 06/30/2017 INCLUDING CHARGES: 'WML','WM1L','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 33,094.79 .00 .00 .00 .00 33,094.79 .00 .00 .00 .00 .00 72.93 33,094.79 72.93 0.00 _____________________________________________________________________________________________________________________ SUBTOTAL FOR YEAR 2012, CATEOGRY 20 - REAL ESTATE 33,094.79 .00 .00 .00 .00 33,094.79 .00 .00 .00 .00 .00 72.93 33,094.79 72.93 0.00_____________________________________________________________________________________________________________________ 07/06/2017 15:05 |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: 06/01/2017 to 06/30/2017 INCLUDING CHARGES: 'WML','WM1L','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 126,524.60 .00 .00 41.85 .00 126,482.75 2,636.80 .00 .00 .00 2,636.80 72.46 123,845.95 2,709.26 2.08 WM1L 11,757.75 .00 .00 4.19 .00 11,753.56 .00 .00 .00 .00 .00 .00 11,753.56 .00 0.00 _____________________________________________________________________________________________________________________ SUBTOTAL FOR YEAR 2012, CATEOGRY 25 - PERSONAL PROPERTY 138,282.35 .00 .00 46.04 .00 138,236.31 2,636.80 .00 .00 .00 2,636.80 72.46 135,599.51 2,709.26 1.91_____________________________________________________________________________________________________________________ 07/06/2017 15:05 |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: 06/01/2017 to 06/30/2017 INCLUDING CHARGES: 'WML','WM1L','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 57,399.86 .00 .00 .00 .00 57,399.86 266.23 .00 .00 .00 266.23 94.42 57,133.63 360.65 0.46 WML 12,741.60 .00 .00 .00 .00 12,741.60 31.62 .00 .00 .00 31.62 .00 12,709.98 31.62 0.25 _____________________________________________________________________________________________________________________ SUBTOTAL FOR YEAR 2012, CATEOGRY 30 - MOTOR VEHICLE 70,141.46 .00 .00 .00 .00 70,141.46 297.85 .00 .00 .00 297.85 94.42 69,843.61 392.27 0.42_____________________________________________________________________________________________________________________ SUBTOTAL FOR YEAR 2012 241,518.60 .00 .00 46.04 .00 241,472.56 2,934.65 .00 .00 .00 2,934.65 239.81 238,537.91 3,174.46 1.22_____________________________________________________________________________________________________________________ 07/06/2017 15:05 |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: 06/01/2017 to 06/30/2017 INCLUDING CHARGES: 'WML','WM1L','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 55,365.59 .00 .00 .00 .00 55,365.59 86.37 .00 .00 .00 86.37 7.90 55,279.22 94.27 0.16 _____________________________________________________________________________________________________________________ SUBTOTAL FOR YEAR 2013, CATEOGRY 20 - REAL ESTATE 55,365.59 .00 .00 .00 .00 55,365.59 86.37 .00 .00 .00 86.37 7.90 55,279.22 94.27 0.16_____________________________________________________________________________________________________________________ 07/06/2017 15:05 |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: 06/01/2017 to 06/30/2017 INCLUDING CHARGES: 'WML','WM1L','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 185,433.31 .00 .00 41.85 .00 185,391.46 337.05 .00 .00 .00 337.05 76.67 185,054.41 413.72 0.18 WM1L 18,439.56 .00 .00 4.19 .00 18,435.37 .81 .00 .00 .00 .81 .27 18,434.56 1.08 0.00 _____________________________________________________________________________________________________________________ SUBTOTAL FOR YEAR 2013, CATEOGRY 25 - PERSONAL PROPERTY 203,872.87 .00 .00 46.04 .00 203,826.83 337.86 .00 .00 .00 337.86 76.94 203,488.97 414.80 0.17_____________________________________________________________________________________________________________________ 07/06/2017 15:05 |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: 06/01/2017 to 06/30/2017 INCLUDING CHARGES: 'WML','WM1L','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 53,968.57 .00 .00 .00 .00 53,968.57 171.25 .00 .00 .00 171.25 80.92 53,797.32 252.17 0.32 WML 10,098.11 .00 .00 .00 .00 10,098.11 22.80 .00 .00 .00 22.80 .00 10,075.31 22.80 0.23 _____________________________________________________________________________________________________________________ SUBTOTAL FOR YEAR 2013, CATEOGRY 30 - MOTOR VEHICLE 64,066.68 .00 .00 .00 .00 64,066.68 194.05 .00 .00 .00 194.05 80.92 63,872.63 274.97 0.30_____________________________________________________________________________________________________________________ SUBTOTAL FOR YEAR 2013 323,305.14 .00 .00 46.04 .00 323,259.10 618.28 .00 .00 .00 618.28 165.76 322,640.82 784.04 0.19_____________________________________________________________________________________________________________________ 07/06/2017 15:05 |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: 06/01/2017 to 06/30/2017 INCLUDING CHARGES: 'WML','WM1L','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 97,374.91 .00 .00 .00 .00 97,374.91 4,420.37 .00 .00 .00 4,420.37 934.89 92,954.54 5,355.26 4.54 _____________________________________________________________________________________________________________________ SUBTOTAL FOR YEAR 2014, CATEOGRY 20 - REAL ESTATE 97,374.91 .00 .00 .00 .00 97,374.91 4,420.37 .00 .00 .00 4,420.37 934.89 92,954.54 5,355.26 4.54_____________________________________________________________________________________________________________________ 07/06/2017 15:05 |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: 06/01/2017 to 06/30/2017 INCLUDING CHARGES: 'WML','WM1L','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 236,467.45 .00 .00 3,424.58 .00 233,042.87 1,828.40 .00 .00 .00 1,828.40 276.40 231,214.47 2,104.80 0.78 WM1L 22,865.13 .00 .00 342.46 .00 22,522.67 46.69 .00 .00 .00 46.69 10.98 22,475.98 57.67 0.21 _____________________________________________________________________________________________________________________ SUBTOTAL FOR YEAR 2014, CATEOGRY 25 - PERSONAL PROPERTY 259,332.58 .00 .00 3,767.04 .00 255,565.54 1,875.09 .00 .00 .00 1,875.09 287.38 253,690.45 2,162.47 0.73_____________________________________________________________________________________________________________________ 07/06/2017 15:05 |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: 06/01/2017 to 06/30/2017 INCLUDING CHARGES: 'WML','WM1L','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 358,908.15 .00 .00 3,767.04 .00 355,141.11 6,295.46 .00 .00 .00 6,295.46 1,222.27 348,845.65 7,517.73 1.77_____________________________________________________________________________________________________________________ 07/06/2017 15:05 |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: 06/01/2017 to 06/30/2017 INCLUDING CHARGES: 'WML','WM1L','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 151,781.82 .00 .00 .00 .00 151,781.82 12,052.08 .00 .00 .00 12,052.08 1,368.40 139,729.74 13,420.48 7.94 _____________________________________________________________________________________________________________________ SUBTOTAL FOR YEAR 2015, CATEOGRY 20 - REAL ESTATE 151,781.82 .00 .00 .00 .00 151,781.82 12,052.08 .00 .00 .00 12,052.08 1,368.40 139,729.74 13,420.48 7.94_____________________________________________________________________________________________________________________ 07/06/2017 15:05 |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: 06/01/2017 to 06/30/2017 INCLUDING CHARGES: 'WML','WM1L','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 272,491.97 .00 .00 4,442.47 .00 268,049.50 1,628.33 .00 .00 .00 1,628.33 247.08 266,421.17 1,875.41 0.61 WM1L 25,917.81 .00 .00 444.25 .00 25,473.56 152.38 .00 .00 .00 152.38 23.19 25,321.18 175.57 0.60 _____________________________________________________________________________________________________________________ SUBTOTAL FOR YEAR 2015, CATEOGRY 25 - PERSONAL PROPERTY 298,409.78 .00 .00 4,886.72 .00 293,523.06 1,780.71 .00 .00 .00 1,780.71 270.27 291,742.35 2,050.98 0.61_____________________________________________________________________________________________________________________ 07/06/2017 15:05 |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: 06/01/2017 to 06/30/2017 INCLUDING CHARGES: 'WML','WM1L','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 450,393.40 .00 .00 4,886.72 .00 445,506.68 13,832.79 .00 .00 .00 13,832.79 1,638.67 431,673.89 15,471.46 3.10_____________________________________________________________________________________________________________________ 07/06/2017 15:05 |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: 06/01/2017 to 06/30/2017 INCLUDING CHARGES: 'WML','WM1L','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 451,411.42 .00 .00 1,769.02 1,768.78 451,411.18 129,623.50 .00 .00 .00 129,623.50 6,068.26 321,787.68 135,691.76 28.72 _____________________________________________________________________________________________________________________ SUBTOTAL FOR YEAR 2016, CATEOGRY 20 - REAL ESTATE 451,411.42 .00 .00 1,769.02 1,768.78 451,411.18 129,623.50 .00 .00 .00 129,623.50 6,068.26 321,787.68 135,691.76 28.72_____________________________________________________________________________________________________________________ 07/06/2017 15:05 |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: 06/01/2017 to 06/30/2017 INCLUDING CHARGES: 'WML','WM1L','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 297,417.48 .00 .00 6,166.17 .00 291,251.31 14,765.02 .00 .00 .00 14,765.02 663.65 276,486.29 15,428.67 5.07 WM1L 28,447.44 .00 .00 616.61 .00 27,830.83 1,319.72 .00 .00 .00 1,319.72 67.76 26,511.11 1,387.48 4.74 _____________________________________________________________________________________________________________________ SUBTOTAL FOR YEAR 2016, CATEOGRY 25 - PERSONAL PROPERTY 325,864.92 .00 .00 6,782.78 .00 319,082.14 16,084.74 .00 .00 .00 16,084.74 731.41 302,997.40 16,816.15 5.04_____________________________________________________________________________________________________________________ SUBTOTAL FOR YEAR 2016 777,276.34 .00 .00 8,551.80 1,768.78 770,493.32 145,708.24 .00 .00 .00 145,708.24 6,799.67 624,785.08 152,507.91 18.91_____________________________________________________________________________________________________________________ 07/06/2017 15:05 |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: 06/01/2017 to 06/30/2017 INCLUDING CHARGES: 'WML','WM1L','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 19,811.70 659.53 .00 .00 .00 20,471.23 16.39 .00 .00 .00 16.39 .00 20,454.84 16.39 0.08 WM1L 3,053.93 13.97 .00 .00 .00 3,067.90 4.15 .00 .00 .00 4.15 .00 3,063.75 4.15 0.14 _____________________________________________________________________________________________________________________ SUBTOTAL FOR YEAR 2017, CATEOGRY 25 - PERSONAL PROPERTY 22,865.63 673.50 .00 .00 .00 23,539.13 20.54 .00 .00 .00 20.54 .00 23,518.59 20.54 0.09_____________________________________________________________________________________________________________________ SUBTOTAL FOR YEAR 2017 22,865.63 673.50 .00 .00 .00 23,539.13 20.54 .00 .00 .00 20.54 .00 23,518.59 20.54 0.09_____________________________________________________________________________________________________________________ _____________________________________________________________________________________________________________________ TOTAL 2,873,739.79 673.50 .00 17,379.95 1,768.78 2,858,802.12 169,865.31 .00 .00 .00 169,865.31 10,425.27 2,688,936.81 180,290.58 5.94_____________________________________________________________________________________________________________________ _____________________________________________________________________________________________________________________ ** END OF REPORT - Generated by HARLIE MULLINS **