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HomeMy WebLinkAboutWM 08 2017 AR SUMMARY MTD 09/13/2017 11:51 |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: 08/01/2017 to 08/31/2017 INCLUDING CHARGES: 'WM2L','WM2','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 9,587.83 .00 .00 .00 .00 9,587.83 133.48 .00 .00 .00 133.48 117.80 9,454.35 251.28 1.39 _____________________________________________________________________________________________________________________ SUBTOTAL FOR YEAR 2007, CATEOGRY 20 - REAL ESTATE 9,587.83 .00 .00 .00 .00 9,587.83 133.48 .00 .00 .00 133.48 117.80 9,454.35 251.28 1.39_____________________________________________________________________________________________________________________ 09/13/2017 11:51 |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: 08/01/2017 to 08/31/2017 INCLUDING CHARGES: 'WM2L','WM2','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_____________________________________________________________________________________________________________________ 09/13/2017 11:51 |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: 08/01/2017 to 08/31/2017 INCLUDING CHARGES: 'WM2L','WM2','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 67,259.92 .00 .00 .00 .00 67,259.92 -56.33 .00 .00 .00 -56.33 -63.37 67,316.25 -119.70 0.00 WML 14,860.47 .00 .00 .00 .00 14,860.47 -3.42 .00 .00 .00 -3.42 .00 14,863.89 -3.42 0.00 _____________________________________________________________________________________________________________________ SUBTOTAL FOR YEAR 2007, CATEOGRY 30 - MOTOR VEHICLE 82,120.39 .00 .00 .00 .00 82,120.39 -59.75 .00 .00 .00 -59.75 -63.37 82,180.14 -123.12 0.00_____________________________________________________________________________________________________________________ SUBTOTAL FOR YEAR 2007 130,533.52 .00 .00 .00 .00 130,533.52 73.73 .00 .00 .00 73.73 54.43 130,459.79 128.16 0.06_____________________________________________________________________________________________________________________ 09/13/2017 11:51 |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: 08/01/2017 to 08/31/2017 INCLUDING CHARGES: 'WM2L','WM2','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 99.08 .00 .00 .00 99.08 78.52 10,991.18 177.60 0.89 _____________________________________________________________________________________________________________________ SUBTOTAL FOR YEAR 2008, CATEOGRY 20 - REAL ESTATE 11,090.26 .00 .00 .00 .00 11,090.26 99.08 .00 .00 .00 99.08 78.52 10,991.18 177.60 0.89_____________________________________________________________________________________________________________________ 09/13/2017 11:51 |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: 08/01/2017 to 08/31/2017 INCLUDING CHARGES: 'WM2L','WM2','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_____________________________________________________________________________________________________________________ 09/13/2017 11:51 |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: 08/01/2017 to 08/31/2017 INCLUDING CHARGES: 'WM2L','WM2','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 44,620.43 .00 .00 .00 .00 44,620.43 43.10 .00 .00 .00 43.10 35.17 44,577.33 78.27 0.10 WML 12,155.21 .00 .00 .00 .00 12,155.21 4.90 .00 .00 .00 4.90 .00 12,150.31 4.90 0.04 _____________________________________________________________________________________________________________________ SUBTOTAL FOR YEAR 2008, CATEOGRY 30 - MOTOR VEHICLE 56,775.64 .00 .00 .00 .00 56,775.64 48.00 .00 .00 .00 48.00 35.17 56,727.64 83.17 0.08_____________________________________________________________________________________________________________________ SUBTOTAL FOR YEAR 2008 116,035.45 .00 .00 .00 .00 116,035.45 147.08 .00 .00 .00 147.08 113.69 115,888.37 260.77 0.13_____________________________________________________________________________________________________________________ 09/13/2017 11:51 |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: 08/01/2017 to 08/31/2017 INCLUDING CHARGES: 'WM2L','WM2','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 13,479.60 .00 .00 .00 .00 13,479.60 .00 .00 .00 .00 .00 .00 13,479.60 .00 0.00 _____________________________________________________________________________________________________________________ SUBTOTAL FOR YEAR 2009, CATEOGRY 20 - REAL ESTATE 13,479.60 .00 .00 .00 .00 13,479.60 .00 .00 .00 .00 .00 .00 13,479.60 .00 0.00_____________________________________________________________________________________________________________________ 09/13/2017 11:51 |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: 08/01/2017 to 08/31/2017 INCLUDING CHARGES: 'WM2L','WM2','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 61,977.44 .00 .00 .00 .00 61,977.44 .00 .00 .00 .00 .00 .00 61,977.44 .00 0.00 WM1L 5,418.78 .00 .00 .00 .00 5,418.78 .00 .00 .00 .00 .00 .00 5,418.78 .00 0.00 _____________________________________________________________________________________________________________________ SUBTOTAL FOR YEAR 2009, CATEOGRY 25 - PERSONAL PROPERTY 67,396.22 .00 .00 .00 .00 67,396.22 .00 .00 .00 .00 .00 .00 67,396.22 .00 0.00_____________________________________________________________________________________________________________________ 09/13/2017 11:51 |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: 08/01/2017 to 08/31/2017 INCLUDING CHARGES: 'WM2L','WM2','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 37,353.88 .00 .00 .00 .00 37,353.88 56.77 .00 .00 .00 56.77 44.49 37,297.11 101.26 0.15 WML 10,194.15 .00 .00 .00 .00 10,194.15 9.81 .00 .00 .00 9.81 .00 10,184.34 9.81 0.10 _____________________________________________________________________________________________________________________ SUBTOTAL FOR YEAR 2009, CATEOGRY 30 - MOTOR VEHICLE 47,548.03 .00 .00 .00 .00 47,548.03 66.58 .00 .00 .00 66.58 44.49 47,481.45 111.07 0.14_____________________________________________________________________________________________________________________ SUBTOTAL FOR YEAR 2009 128,423.85 .00 .00 .00 .00 128,423.85 66.58 .00 .00 .00 66.58 44.49 128,357.27 111.07 0.05_____________________________________________________________________________________________________________________ 09/13/2017 11:51 |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: 08/01/2017 to 08/31/2017 INCLUDING CHARGES: 'WM2L','WM2','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 18,194.76 .00 .00 .00 .00 18,194.76 .00 .00 .00 .00 .00 .00 18,194.76 .00 0.00 _____________________________________________________________________________________________________________________ SUBTOTAL FOR YEAR 2010, CATEOGRY 20 - REAL ESTATE 18,194.76 .00 .00 .00 .00 18,194.76 .00 .00 .00 .00 .00 .00 18,194.76 .00 0.00_____________________________________________________________________________________________________________________ 09/13/2017 11:51 |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: 08/01/2017 to 08/31/2017 INCLUDING CHARGES: 'WM2L','WM2','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 81,788.56 .00 .00 .00 .00 81,788.56 .00 .00 .00 .00 .00 .00 81,788.56 .00 0.00 WM1L 6,727.51 .00 .00 .00 .00 6,727.51 .00 .00 .00 .00 .00 .00 6,727.51 .00 0.00 _____________________________________________________________________________________________________________________ SUBTOTAL FOR YEAR 2010, CATEOGRY 25 - PERSONAL PROPERTY 88,516.07 .00 .00 .00 .00 88,516.07 .00 .00 .00 .00 .00 .00 88,516.07 .00 0.00_____________________________________________________________________________________________________________________ 09/13/2017 11:51 |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: 08/01/2017 to 08/31/2017 INCLUDING CHARGES: 'WM2L','WM2','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 31,152.74 .00 .00 .00 .00 31,152.74 .00 .00 .00 .00 .00 .00 31,152.74 .00 0.00 WML 9,226.37 .00 .00 .00 .00 9,226.37 .00 .00 .00 .00 .00 .00 9,226.37 .00 0.00 _____________________________________________________________________________________________________________________ SUBTOTAL FOR YEAR 2010, CATEOGRY 30 - MOTOR VEHICLE 40,379.11 .00 .00 .00 .00 40,379.11 .00 .00 .00 .00 .00 .00 40,379.11 .00 0.00_____________________________________________________________________________________________________________________ SUBTOTAL FOR YEAR 2010 147,089.94 .00 .00 .00 .00 147,089.94 .00 .00 .00 .00 .00 .00 147,089.94 .00 0.00_____________________________________________________________________________________________________________________ 09/13/2017 11:51 |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: 08/01/2017 to 08/31/2017 INCLUDING CHARGES: 'WM2L','WM2','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 30,344.02 .00 .00 .00 .00 30,344.02 .00 .00 .00 .00 .00 .00 30,344.02 .00 0.00 _____________________________________________________________________________________________________________________ SUBTOTAL FOR YEAR 2011, CATEOGRY 20 - REAL ESTATE 30,344.02 .00 .00 .00 .00 30,344.02 .00 .00 .00 .00 .00 .00 30,344.02 .00 0.00_____________________________________________________________________________________________________________________ 09/13/2017 11:51 |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: 08/01/2017 to 08/31/2017 INCLUDING CHARGES: 'WM2L','WM2','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 93,109.97 .00 .00 .00 .00 93,109.97 .00 .00 .00 .00 .00 .00 93,109.97 .00 0.00 WM1L 8,815.27 .00 .00 .00 .00 8,815.27 .00 .00 .00 .00 .00 .00 8,815.27 .00 0.00 _____________________________________________________________________________________________________________________ SUBTOTAL FOR YEAR 2011, CATEOGRY 25 - PERSONAL PROPERTY 101,925.24 .00 .00 .00 .00 101,925.24 .00 .00 .00 .00 .00 .00 101,925.24 .00 0.00_____________________________________________________________________________________________________________________ 09/13/2017 11:51 |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: 08/01/2017 to 08/31/2017 INCLUDING CHARGES: 'WM2L','WM2','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 34,636.70 .00 .00 .00 .00 34,636.70 22.69 .00 .00 .00 22.69 .44 34,614.01 23.13 0.07 WML 9,816.61 .00 .00 .00 .00 9,816.61 2.85 .00 .00 .00 2.85 .00 9,813.76 2.85 0.03 _____________________________________________________________________________________________________________________ SUBTOTAL FOR YEAR 2011, CATEOGRY 30 - MOTOR VEHICLE 44,453.31 .00 .00 .00 .00 44,453.31 25.54 .00 .00 .00 25.54 .44 44,427.77 25.98 0.06_____________________________________________________________________________________________________________________ SUBTOTAL FOR YEAR 2011 176,722.57 .00 .00 .00 .00 176,722.57 25.54 .00 .00 .00 25.54 .44 176,697.03 25.98 0.01_____________________________________________________________________________________________________________________ 09/13/2017 11:51 |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: 08/01/2017 to 08/31/2017 INCLUDING CHARGES: 'WM2L','WM2','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 33,060.36 .00 .00 .00 .00 33,060.36 301.20 .00 .00 .00 301.20 130.76 32,759.16 431.96 0.91 _____________________________________________________________________________________________________________________ SUBTOTAL FOR YEAR 2012, CATEOGRY 20 - REAL ESTATE 33,060.36 .00 .00 .00 .00 33,060.36 301.20 .00 .00 .00 301.20 130.76 32,759.16 431.96 0.91_____________________________________________________________________________________________________________________ 09/13/2017 11:51 |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: 08/01/2017 to 08/31/2017 INCLUDING CHARGES: 'WM2L','WM2','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 123,440.52 .00 .00 .00 .00 123,440.52 3.49 .00 .00 .00 3.49 1.51 123,437.03 5.00 0.00 WM1L 11,713.02 .00 .00 .00 .00 11,713.02 .35 .00 .00 .00 .35 .15 11,712.67 .50 0.00 _____________________________________________________________________________________________________________________ SUBTOTAL FOR YEAR 2012, CATEOGRY 25 - PERSONAL PROPERTY 135,153.54 .00 .00 .00 .00 135,153.54 3.84 .00 .00 .00 3.84 1.66 135,149.70 5.50 0.00_____________________________________________________________________________________________________________________ 09/13/2017 11:51 |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: 08/01/2017 to 08/31/2017 INCLUDING CHARGES: 'WM2L','WM2','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 57,111.26 .00 .00 .00 .00 57,111.26 85.37 .00 .00 .00 85.37 38.85 57,025.89 124.22 0.15 WML 12,702.49 .00 .00 .00 .00 12,702.49 4.83 .00 .00 .00 4.83 .00 12,697.66 4.83 0.04 _____________________________________________________________________________________________________________________ SUBTOTAL FOR YEAR 2012, CATEOGRY 30 - MOTOR VEHICLE 69,813.75 .00 .00 .00 .00 69,813.75 90.20 .00 .00 .00 90.20 38.85 69,723.55 129.05 0.13_____________________________________________________________________________________________________________________ SUBTOTAL FOR YEAR 2012 238,027.65 .00 .00 .00 .00 238,027.65 395.24 .00 .00 .00 395.24 171.27 237,632.41 566.51 0.17_____________________________________________________________________________________________________________________ 09/13/2017 11:51 |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: 08/01/2017 to 08/31/2017 INCLUDING CHARGES: 'WM2L','WM2','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 54,666.26 .00 .00 .00 .00 54,666.26 1,176.07 .00 .00 .00 1,176.07 501.76 53,490.19 1,677.83 2.15 _____________________________________________________________________________________________________________________ SUBTOTAL FOR YEAR 2013, CATEOGRY 20 - REAL ESTATE 54,666.26 .00 .00 .00 .00 54,666.26 1,176.07 .00 .00 .00 1,176.07 501.76 53,490.19 1,677.83 2.15_____________________________________________________________________________________________________________________ 09/13/2017 11:51 |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: 08/01/2017 to 08/31/2017 INCLUDING CHARGES: 'WM2L','WM2','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 184,593.72 .00 .00 91.85 .00 184,501.87 75.74 .00 .00 .00 75.74 51.53 184,426.13 127.27 0.04 WM1L 18,388.50 .00 .00 9.19 .00 18,379.31 5.65 .00 .00 .00 5.65 2.14 18,373.66 7.79 0.03 _____________________________________________________________________________________________________________________ SUBTOTAL FOR YEAR 2013, CATEOGRY 25 - PERSONAL PROPERTY 202,982.22 .00 .00 101.04 .00 202,881.18 81.39 .00 .00 .00 81.39 53.67 202,799.79 135.06 0.04_____________________________________________________________________________________________________________________ 09/13/2017 11:51 |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: 08/01/2017 to 08/31/2017 INCLUDING CHARGES: 'WM2L','WM2','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 53,610.07 .00 .00 .00 .00 53,610.07 95.91 .00 .00 .00 95.91 50.71 53,514.16 146.62 0.18 WML 10,045.31 .00 .00 .00 .00 10,045.31 18.89 .00 .00 .00 18.89 .00 10,026.42 18.89 0.19 _____________________________________________________________________________________________________________________ SUBTOTAL FOR YEAR 2013, CATEOGRY 30 - MOTOR VEHICLE 63,655.38 .00 .00 .00 .00 63,655.38 114.80 .00 .00 .00 114.80 50.71 63,540.58 165.51 0.18_____________________________________________________________________________________________________________________ SUBTOTAL FOR YEAR 2013 321,303.86 .00 .00 101.04 .00 321,202.82 1,372.26 .00 .00 .00 1,372.26 606.14 319,830.56 1,978.40 0.43_____________________________________________________________________________________________________________________ 09/13/2017 11:51 |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: 08/01/2017 to 08/31/2017 INCLUDING CHARGES: 'WM2L','WM2','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 91,304.28 .00 .00 .00 .00 91,304.28 1,675.69 .00 .00 .00 1,675.69 701.96 89,628.59 2,377.65 1.84 _____________________________________________________________________________________________________________________ SUBTOTAL FOR YEAR 2014, CATEOGRY 20 - REAL ESTATE 91,304.28 .00 .00 .00 .00 91,304.28 1,675.69 .00 .00 .00 1,675.69 701.96 89,628.59 2,377.65 1.84_____________________________________________________________________________________________________________________ 09/13/2017 11:51 |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: 08/01/2017 to 08/31/2017 INCLUDING CHARGES: 'WM2L','WM2','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 230,722.01 .00 .00 663.12 .00 230,058.89 130.65 .00 .00 .00 130.65 28.80 229,928.24 159.45 0.06 WM1L 22,432.23 .00 .00 66.31 .00 22,365.92 10.06 .00 .00 .00 10.06 2.54 22,355.86 12.60 0.04 _____________________________________________________________________________________________________________________ SUBTOTAL FOR YEAR 2014, CATEOGRY 25 - PERSONAL PROPERTY 253,154.24 .00 .00 729.43 .00 252,424.81 140.71 .00 .00 .00 140.71 31.34 252,284.10 172.05 0.06_____________________________________________________________________________________________________________________ 09/13/2017 11:51 |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: 08/01/2017 to 08/31/2017 INCLUDING CHARGES: 'WM2L','WM2','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 346,659.18 .00 .00 729.43 .00 345,929.75 1,816.40 .00 .00 .00 1,816.40 733.30 344,113.35 2,549.70 0.53_____________________________________________________________________________________________________________________ 09/13/2017 11:51 |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: 08/01/2017 to 08/31/2017 INCLUDING CHARGES: 'WM2L','WM2','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 132,914.09 .00 .00 .00 .00 132,914.09 2,558.47 .00 .00 .00 2,558.47 504.94 130,355.62 3,063.41 1.92 _____________________________________________________________________________________________________________________ SUBTOTAL FOR YEAR 2015, CATEOGRY 20 - REAL ESTATE 132,914.09 .00 .00 .00 .00 132,914.09 2,558.47 .00 .00 .00 2,558.47 504.94 130,355.62 3,063.41 1.92_____________________________________________________________________________________________________________________ 09/13/2017 11:51 |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: 08/01/2017 to 08/31/2017 INCLUDING CHARGES: 'WM2L','WM2','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 263,646.11 .00 .00 120.34 .00 263,525.77 213.66 1,450.34 .00 .00 -1,236.68 33.35 264,762.45 -1,203.33 0.00 WM1L 25,188.72 .00 .00 12.04 .00 25,176.68 21.38 .00 .00 .00 21.38 3.33 25,155.30 24.71 0.08 _____________________________________________________________________________________________________________________ SUBTOTAL FOR YEAR 2015, CATEOGRY 25 - PERSONAL PROPERTY 288,834.83 .00 .00 132.38 .00 288,702.45 235.04 1,450.34 .00 .00 -1,215.30 36.68 289,917.75 -1,178.62 0.00_____________________________________________________________________________________________________________________ 09/13/2017 11:51 |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: 08/01/2017 to 08/31/2017 INCLUDING CHARGES: 'WM2L','WM2','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 421,950.72 .00 .00 132.38 .00 421,818.34 2,793.51 1,450.34 .00 .00 1,343.17 541.62 420,475.17 1,884.79 0.32_____________________________________________________________________________________________________________________ 09/13/2017 11:51 |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: 08/01/2017 to 08/31/2017 INCLUDING CHARGES: 'WM2L','WM2','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 276,553.29 .00 .00 .00 .00 276,553.29 27,172.59 .00 .00 .00 27,172.59 1,642.87 249,380.70 28,815.46 9.83 _____________________________________________________________________________________________________________________ SUBTOTAL FOR YEAR 2016, CATEOGRY 20 - REAL ESTATE 276,553.29 .00 .00 .00 .00 276,553.29 27,172.59 .00 .00 .00 27,172.59 1,642.87 249,380.70 28,815.46 9.83_____________________________________________________________________________________________________________________ 09/13/2017 11:51 |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: 08/01/2017 to 08/31/2017 INCLUDING CHARGES: 'WM2L','WM2','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 273,626.04 .00 .00 1,306.25 .00 272,319.79 3,998.77 92.64 .00 .00 3,906.13 293.39 268,413.66 4,199.52 1.43 WM1L 27,176.82 .00 .00 130.62 .00 27,046.20 827.82 9.26 .00 .00 818.56 60.41 26,227.64 878.97 3.03 _____________________________________________________________________________________________________________________ SUBTOTAL FOR YEAR 2016, CATEOGRY 25 - PERSONAL PROPERTY 300,802.86 .00 .00 1,436.87 .00 299,365.99 4,826.59 101.90 .00 .00 4,724.69 353.80 294,641.30 5,078.49 1.58_____________________________________________________________________________________________________________________ SUBTOTAL FOR YEAR 2016 577,356.15 .00 .00 1,436.87 .00 575,919.28 31,999.18 101.90 .00 .00 31,897.28 1,996.67 544,022.00 33,893.95 5.54_____________________________________________________________________________________________________________________ 09/13/2017 11:51 |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: 08/01/2017 to 08/31/2017 INCLUDING CHARGES: 'WM2L','WM2','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 20 - REAL ESTATE WM1 540.81 62,663,190.13 .00 2,102.54 -39,006.47 62,622,621.93 1,018,338.92 .00 .00 .00 1,018,338.92 .00 61,604,283.01 1,018,338.92 1.63 WM2 .00 335,220.84 .00 .00 .00 335,220.84 2,148.06 .00 .00 .00 2,148.06 .00 333,072.78 2,148.06 0.64 _____________________________________________________________________________________________________________________ SUBTOTAL FOR YEAR 2017, CATEOGRY 20 - REAL ESTATE 540.81 62,998,410.97 .00 2,102.54 -39,006.47 62,957,842.77 1,020,486.98 .00 .00 .00 1,020,486.98 .00 61,937,355.79 1,020,486.98 1.62_____________________________________________________________________________________________________________________ 09/13/2017 11:51 |NEW HANOVER COUNTY - LIVE |P 31 9811hmullins |SUMMARY REPORT |arsumrpt BILL YEARS: 2007 to 2017 AR CATEGORIES: 20 - REAL ESTATE to 30 - MOTOR VEHICLE ENTRY DATE RANGE: 08/01/2017 to 08/31/2017 INCLUDING CHARGES: 'WM2L','WM2','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 15,485.88 84.75 .00 .00 .00 15,570.63 84.75 .00 .00 .00 84.75 .00 15,485.88 84.75 0.54 WM1L 3,061.42 21.04 .00 .00 .00 3,082.46 21.04 .00 .00 .00 21.04 .00 3,061.42 21.04 0.68 _____________________________________________________________________________________________________________________ SUBTOTAL FOR YEAR 2017, CATEOGRY 25 - PERSONAL PROPERTY 18,547.30 105.79 .00 .00 .00 18,653.09 105.79 .00 .00 .00 105.79 .00 18,547.30 105.79 0.57_____________________________________________________________________________________________________________________ SUBTOTAL FOR YEAR 2017 19,088.11 62,998,516.76 .00 2,102.54 -39,006.47 62,976,495.86 1,020,592.77 .00 .00 .00 1,020,592.77 .00 61,955,903.09 1,020,592.77 1.62_____________________________________________________________________________________________________________________ _____________________________________________________________________________________________________________________ TOTAL 2,623,191.00 62,998,516.76 .00 4,502.26 -39,006.47 65,578,199.03 1,059,282.29 1,552.24 .00 .00 1,057,730.05 4,262.05 64,520,468.98 1,061,992.10 1.61_____________________________________________________________________________________________________________________ _____________________________________________________________________________________________________________________ ** END OF REPORT - Generated by HARLIE MULLINS **