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HomeMy WebLinkAboutCB 09 2017 AR SUMMARY MTD 10/05/2017 10:58 |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: 09/01/2017 to 09/30/2017 INCLUDING CHARGES: 'CB1L','CB1' 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 CB1 1,068.59 .00 .00 .00 .00 1,068.59 .00 .00 .00 .00 .00 .00 1,068.59 .00 0.00 _____________________________________________________________________________________________________________________ SUBTOTAL FOR YEAR 2007, CATEOGRY 20 - REAL ESTATE 1,068.59 .00 .00 .00 .00 1,068.59 .00 .00 .00 .00 .00 .00 1,068.59 .00 0.00_____________________________________________________________________________________________________________________ 10/05/2017 10:58 |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: 09/01/2017 to 09/30/2017 INCLUDING CHARGES: 'CB1L','CB1' 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 CB1 2,617.12 .00 .00 .00 .00 2,617.12 .00 .00 .00 .00 .00 .00 2,617.12 .00 0.00 CB1L 255.21 .00 .00 .00 .00 255.21 .00 .00 .00 .00 .00 .00 255.21 .00 0.00 _____________________________________________________________________________________________________________________ SUBTOTAL FOR YEAR 2007, CATEOGRY 25 - PERSONAL PROPERTY 2,872.33 .00 .00 .00 .00 2,872.33 .00 .00 .00 .00 .00 .00 2,872.33 .00 0.00_____________________________________________________________________________________________________________________ 10/05/2017 10:58 |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: 09/01/2017 to 09/30/2017 INCLUDING CHARGES: 'CB1L','CB1' 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 CB1 3,532.50 .00 .00 .00 .00 3,532.50 .00 .00 .00 .00 .00 .00 3,532.50 .00 0.00 _____________________________________________________________________________________________________________________ SUBTOTAL FOR YEAR 2007, CATEOGRY 30 - MOTOR VEHICLE 3,532.50 .00 .00 .00 .00 3,532.50 .00 .00 .00 .00 .00 .00 3,532.50 .00 0.00_____________________________________________________________________________________________________________________ SUBTOTAL FOR YEAR 2007 7,473.42 .00 .00 .00 .00 7,473.42 .00 .00 .00 .00 .00 .00 7,473.42 .00 0.00_____________________________________________________________________________________________________________________ 10/05/2017 10:58 |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: 09/01/2017 to 09/30/2017 INCLUDING CHARGES: 'CB1L','CB1' 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 CB1 858.68 .00 .00 .00 .00 858.68 .00 .00 .00 .00 .00 .00 858.68 .00 0.00 _____________________________________________________________________________________________________________________ SUBTOTAL FOR YEAR 2008, CATEOGRY 20 - REAL ESTATE 858.68 .00 .00 .00 .00 858.68 .00 .00 .00 .00 .00 .00 858.68 .00 0.00_____________________________________________________________________________________________________________________ 10/05/2017 10:58 |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: 09/01/2017 to 09/30/2017 INCLUDING CHARGES: 'CB1L','CB1' 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 CB1 2,857.93 .00 .00 .00 .00 2,857.93 .00 .00 .00 .00 .00 .00 2,857.93 .00 0.00 CB1L 260.43 .00 .00 .00 .00 260.43 .00 .00 .00 .00 .00 .00 260.43 .00 0.00 _____________________________________________________________________________________________________________________ SUBTOTAL FOR YEAR 2008, CATEOGRY 25 - PERSONAL PROPERTY 3,118.36 .00 .00 .00 .00 3,118.36 .00 .00 .00 .00 .00 .00 3,118.36 .00 0.00_____________________________________________________________________________________________________________________ 10/05/2017 10:58 |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: 09/01/2017 to 09/30/2017 INCLUDING CHARGES: 'CB1L','CB1' 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 CB1 1,923.26 .00 .00 .00 .00 1,923.26 .00 .00 .00 1.03 1.03 .00 1,922.23 1.03 0.05 _____________________________________________________________________________________________________________________ SUBTOTAL FOR YEAR 2008, CATEOGRY 30 - MOTOR VEHICLE 1,923.26 .00 .00 .00 .00 1,923.26 .00 .00 .00 1.03 1.03 .00 1,922.23 1.03 0.05_____________________________________________________________________________________________________________________ SUBTOTAL FOR YEAR 2008 5,900.30 .00 .00 .00 .00 5,900.30 .00 .00 .00 1.03 1.03 .00 5,899.27 1.03 0.02_____________________________________________________________________________________________________________________ 10/05/2017 10:58 |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: 09/01/2017 to 09/30/2017 INCLUDING CHARGES: 'CB1L','CB1' 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 CB1 872.88 .00 .00 .00 .00 872.88 .00 .00 .00 .00 .00 .00 872.88 .00 0.00 _____________________________________________________________________________________________________________________ SUBTOTAL FOR YEAR 2009, CATEOGRY 20 - REAL ESTATE 872.88 .00 .00 .00 .00 872.88 .00 .00 .00 .00 .00 .00 872.88 .00 0.00_____________________________________________________________________________________________________________________ 10/05/2017 10:58 |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: 09/01/2017 to 09/30/2017 INCLUDING CHARGES: 'CB1L','CB1' 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 CB1 3,596.59 .00 .00 .00 .00 3,596.59 .00 .00 .00 .00 .00 .00 3,596.59 .00 0.00 CB1L 341.78 .00 .00 .00 .00 341.78 .00 .00 .00 .00 .00 .00 341.78 .00 0.00 _____________________________________________________________________________________________________________________ SUBTOTAL FOR YEAR 2009, CATEOGRY 25 - PERSONAL PROPERTY 3,938.37 .00 .00 .00 .00 3,938.37 .00 .00 .00 .00 .00 .00 3,938.37 .00 0.00_____________________________________________________________________________________________________________________ 10/05/2017 10:58 |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: 09/01/2017 to 09/30/2017 INCLUDING CHARGES: 'CB1L','CB1' 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 CB1 1,416.82 .00 .00 .00 .00 1,416.82 .00 .00 .00 .00 .00 .00 1,416.82 .00 0.00 _____________________________________________________________________________________________________________________ SUBTOTAL FOR YEAR 2009, CATEOGRY 30 - MOTOR VEHICLE 1,416.82 .00 .00 .00 .00 1,416.82 .00 .00 .00 .00 .00 .00 1,416.82 .00 0.00_____________________________________________________________________________________________________________________ SUBTOTAL FOR YEAR 2009 6,228.07 .00 .00 .00 .00 6,228.07 .00 .00 .00 .00 .00 .00 6,228.07 .00 0.00_____________________________________________________________________________________________________________________ 10/05/2017 10:58 |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: 09/01/2017 to 09/30/2017 INCLUDING CHARGES: 'CB1L','CB1' 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 CB1 948.75 .00 .00 .00 .00 948.75 .00 .00 .00 .00 .00 .00 948.75 .00 0.00 _____________________________________________________________________________________________________________________ SUBTOTAL FOR YEAR 2010, CATEOGRY 20 - REAL ESTATE 948.75 .00 .00 .00 .00 948.75 .00 .00 .00 .00 .00 .00 948.75 .00 0.00_____________________________________________________________________________________________________________________ 10/05/2017 10:58 |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: 09/01/2017 to 09/30/2017 INCLUDING CHARGES: 'CB1L','CB1' 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 CB1 4,504.11 .00 .00 .00 .00 4,504.11 .00 .00 .00 .00 .00 .00 4,504.11 .00 0.00 CB1L 390.90 .00 .00 .00 .00 390.90 .00 .00 .00 .00 .00 .00 390.90 .00 0.00 _____________________________________________________________________________________________________________________ SUBTOTAL FOR YEAR 2010, CATEOGRY 25 - PERSONAL PROPERTY 4,895.01 .00 .00 .00 .00 4,895.01 .00 .00 .00 .00 .00 .00 4,895.01 .00 0.00_____________________________________________________________________________________________________________________ 10/05/2017 10:58 |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: 09/01/2017 to 09/30/2017 INCLUDING CHARGES: 'CB1L','CB1' 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 CB1 1,221.13 .00 .00 .00 .00 1,221.13 .00 .00 .00 .38 .38 .00 1,220.75 .38 0.03 _____________________________________________________________________________________________________________________ SUBTOTAL FOR YEAR 2010, CATEOGRY 30 - MOTOR VEHICLE 1,221.13 .00 .00 .00 .00 1,221.13 .00 .00 .00 .38 .38 .00 1,220.75 .38 0.03_____________________________________________________________________________________________________________________ SUBTOTAL FOR YEAR 2010 7,064.89 .00 .00 .00 .00 7,064.89 .00 .00 .00 .38 .38 .00 7,064.51 .38 0.01_____________________________________________________________________________________________________________________ 10/05/2017 10:58 |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: 09/01/2017 to 09/30/2017 INCLUDING CHARGES: 'CB1L','CB1' 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 CB1 1,201.43 .00 .00 .00 .00 1,201.43 .00 .00 .00 .00 .00 .00 1,201.43 .00 0.00 _____________________________________________________________________________________________________________________ SUBTOTAL FOR YEAR 2011, CATEOGRY 20 - REAL ESTATE 1,201.43 .00 .00 .00 .00 1,201.43 .00 .00 .00 .00 .00 .00 1,201.43 .00 0.00_____________________________________________________________________________________________________________________ 10/05/2017 10:58 |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: 09/01/2017 to 09/30/2017 INCLUDING CHARGES: 'CB1L','CB1' 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 CB1 6,465.92 .00 .00 .00 .00 6,465.92 .00 .00 .00 .00 .00 .00 6,465.92 .00 0.00 CB1L 773.59 .00 .00 .00 .00 773.59 .00 .00 .00 .00 .00 .00 773.59 .00 0.00 _____________________________________________________________________________________________________________________ SUBTOTAL FOR YEAR 2011, CATEOGRY 25 - PERSONAL PROPERTY 7,239.51 .00 .00 .00 .00 7,239.51 .00 .00 .00 .00 .00 .00 7,239.51 .00 0.00_____________________________________________________________________________________________________________________ 10/05/2017 10:58 |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: 09/01/2017 to 09/30/2017 INCLUDING CHARGES: 'CB1L','CB1' 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 CB1 1,061.24 .00 .00 .00 .00 1,061.24 .00 .00 .00 .00 .00 .00 1,061.24 .00 0.00 _____________________________________________________________________________________________________________________ SUBTOTAL FOR YEAR 2011, CATEOGRY 30 - MOTOR VEHICLE 1,061.24 .00 .00 .00 .00 1,061.24 .00 .00 .00 .00 .00 .00 1,061.24 .00 0.00_____________________________________________________________________________________________________________________ SUBTOTAL FOR YEAR 2011 9,502.18 .00 .00 .00 .00 9,502.18 .00 .00 .00 .00 .00 .00 9,502.18 .00 0.00_____________________________________________________________________________________________________________________ 10/05/2017 10:58 |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: 09/01/2017 to 09/30/2017 INCLUDING CHARGES: 'CB1L','CB1' 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 CB1 1,244.12 .00 .00 .00 .00 1,244.12 .00 .00 .00 .00 .00 .00 1,244.12 .00 0.00 _____________________________________________________________________________________________________________________ SUBTOTAL FOR YEAR 2012, CATEOGRY 20 - REAL ESTATE 1,244.12 .00 .00 .00 .00 1,244.12 .00 .00 .00 .00 .00 .00 1,244.12 .00 0.00_____________________________________________________________________________________________________________________ 10/05/2017 10:58 |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: 09/01/2017 to 09/30/2017 INCLUDING CHARGES: 'CB1L','CB1' 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 CB1 10,471.90 .00 .00 .00 .00 10,471.90 .00 .00 .00 .00 .00 .00 10,471.90 .00 0.00 CB1L 1,011.68 .00 .00 .00 .00 1,011.68 .00 .00 .00 .00 .00 .00 1,011.68 .00 0.00 _____________________________________________________________________________________________________________________ SUBTOTAL FOR YEAR 2012, CATEOGRY 25 - PERSONAL PROPERTY 11,483.58 .00 .00 .00 .00 11,483.58 .00 .00 .00 .00 .00 .00 11,483.58 .00 0.00_____________________________________________________________________________________________________________________ 10/05/2017 10:58 |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: 09/01/2017 to 09/30/2017 INCLUDING CHARGES: 'CB1L','CB1' 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 CB1 1,887.16 .00 .00 .00 .00 1,887.16 48.48 .00 .00 .36 48.84 4.29 1,838.32 53.13 2.59 _____________________________________________________________________________________________________________________ SUBTOTAL FOR YEAR 2012, CATEOGRY 30 - MOTOR VEHICLE 1,887.16 .00 .00 .00 .00 1,887.16 48.48 .00 .00 .36 48.84 4.29 1,838.32 53.13 2.59_____________________________________________________________________________________________________________________ SUBTOTAL FOR YEAR 2012 14,614.86 .00 .00 .00 .00 14,614.86 48.48 .00 .00 .36 48.84 4.29 14,566.02 53.13 0.33_____________________________________________________________________________________________________________________ 10/05/2017 10:58 |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: 09/01/2017 to 09/30/2017 INCLUDING CHARGES: 'CB1L','CB1' 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 CB1 3,518.06 .00 .00 .00 .00 3,518.06 .00 .00 .00 .00 .00 .00 3,518.06 .00 0.00 _____________________________________________________________________________________________________________________ SUBTOTAL FOR YEAR 2013, CATEOGRY 20 - REAL ESTATE 3,518.06 .00 .00 .00 .00 3,518.06 .00 .00 .00 .00 .00 .00 3,518.06 .00 0.00_____________________________________________________________________________________________________________________ 10/05/2017 10:58 |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: 09/01/2017 to 09/30/2017 INCLUDING CHARGES: 'CB1L','CB1' 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 CB1 13,990.95 .00 .00 .00 .00 13,990.95 .00 .00 .00 .00 .00 .00 13,990.95 .00 0.00 CB1L 1,392.35 .00 .00 .00 .00 1,392.35 .00 .00 .00 .00 .00 .00 1,392.35 .00 0.00 _____________________________________________________________________________________________________________________ SUBTOTAL FOR YEAR 2013, CATEOGRY 25 - PERSONAL PROPERTY 15,383.30 .00 .00 .00 .00 15,383.30 .00 .00 .00 .00 .00 .00 15,383.30 .00 0.00_____________________________________________________________________________________________________________________ 10/05/2017 10:58 |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: 09/01/2017 to 09/30/2017 INCLUDING CHARGES: 'CB1L','CB1' 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 CB1 1,581.51 .00 .00 .00 .00 1,581.51 .00 .00 .00 .39 .39 .00 1,581.12 .39 0.02 _____________________________________________________________________________________________________________________ SUBTOTAL FOR YEAR 2013, CATEOGRY 30 - MOTOR VEHICLE 1,581.51 .00 .00 .00 .00 1,581.51 .00 .00 .00 .39 .39 .00 1,581.12 .39 0.02_____________________________________________________________________________________________________________________ SUBTOTAL FOR YEAR 2013 20,482.87 .00 .00 .00 .00 20,482.87 .00 .00 .00 .39 .39 .00 20,482.48 .39 0.00_____________________________________________________________________________________________________________________ 10/05/2017 10:58 |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: 09/01/2017 to 09/30/2017 INCLUDING CHARGES: 'CB1L','CB1' 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 CB1 2,961.03 .00 .00 .00 .00 2,961.03 .00 .00 .00 .00 .00 .00 2,961.03 .00 0.00 _____________________________________________________________________________________________________________________ SUBTOTAL FOR YEAR 2014, CATEOGRY 20 - REAL ESTATE 2,961.03 .00 .00 .00 .00 2,961.03 .00 .00 .00 .00 .00 .00 2,961.03 .00 0.00_____________________________________________________________________________________________________________________ 10/05/2017 10:58 |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: 09/01/2017 to 09/30/2017 INCLUDING CHARGES: 'CB1L','CB1' 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 CB1 17,900.84 .00 .00 .00 .00 17,900.84 .00 .00 .00 .00 .00 .00 17,900.84 .00 0.00 CB1L 1,671.49 .00 .00 .00 .00 1,671.49 .00 .00 .00 .00 .00 .00 1,671.49 .00 0.00 _____________________________________________________________________________________________________________________ SUBTOTAL FOR YEAR 2014, CATEOGRY 25 - PERSONAL PROPERTY 19,572.33 .00 .00 .00 .00 19,572.33 .00 .00 .00 .00 .00 .00 19,572.33 .00 0.00_____________________________________________________________________________________________________________________ 10/05/2017 10:58 |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: 09/01/2017 to 09/30/2017 INCLUDING CHARGES: 'CB1L','CB1' 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 CB1 1.17 .00 .00 .00 .00 1.17 .00 .00 .00 .00 .00 .00 1.17 .00 0.00 _____________________________________________________________________________________________________________________ SUBTOTAL FOR YEAR 2014, CATEOGRY 30 - MOTOR VEHICLE 1.17 .00 .00 .00 .00 1.17 .00 .00 .00 .00 .00 .00 1.17 .00 0.00_____________________________________________________________________________________________________________________ SUBTOTAL FOR YEAR 2014 22,534.53 .00 .00 .00 .00 22,534.53 .00 .00 .00 .00 .00 .00 22,534.53 .00 0.00_____________________________________________________________________________________________________________________ 10/05/2017 10:58 |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: 09/01/2017 to 09/30/2017 INCLUDING CHARGES: 'CB1L','CB1' 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 CB1 4,775.78 .00 .00 .00 .00 4,775.78 .00 .00 .00 .00 .00 .00 4,775.78 .00 0.00 _____________________________________________________________________________________________________________________ SUBTOTAL FOR YEAR 2015, CATEOGRY 20 - REAL ESTATE 4,775.78 .00 .00 .00 .00 4,775.78 .00 .00 .00 .00 .00 .00 4,775.78 .00 0.00_____________________________________________________________________________________________________________________ 10/05/2017 10:58 |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: 09/01/2017 to 09/30/2017 INCLUDING CHARGES: 'CB1L','CB1' 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 CB1 19,150.02 .00 .00 72.84 .00 19,077.18 -72.84 .00 .00 .18 -72.66 4.55 19,149.84 -68.11 0.00 CB1L 1,759.33 .00 .00 7.28 .00 1,752.05 -7.28 .00 .00 .00 -7.28 .00 1,759.33 -7.28 0.00 _____________________________________________________________________________________________________________________ SUBTOTAL FOR YEAR 2015, CATEOGRY 25 - PERSONAL PROPERTY 20,909.35 .00 .00 80.12 .00 20,829.23 -80.12 .00 .00 .18 -79.94 4.55 20,909.17 -75.39 0.00_____________________________________________________________________________________________________________________ SUBTOTAL FOR YEAR 2015 25,685.13 .00 .00 80.12 .00 25,605.01 -80.12 .00 .00 .18 -79.94 4.55 25,684.95 -75.39 0.00_____________________________________________________________________________________________________________________ 10/05/2017 10:58 |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: 09/01/2017 to 09/30/2017 INCLUDING CHARGES: 'CB1L','CB1' 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 CB1 13,544.16 .00 .00 .00 .00 13,544.16 1,616.82 .00 .00 6.65 1,623.47 101.27 11,920.69 1,724.74 11.99 _____________________________________________________________________________________________________________________ SUBTOTAL FOR YEAR 2016, CATEOGRY 20 - REAL ESTATE 13,544.16 .00 .00 .00 .00 13,544.16 1,616.82 .00 .00 6.65 1,623.47 101.27 11,920.69 1,724.74 11.99_____________________________________________________________________________________________________________________ 10/05/2017 10:58 |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: 09/01/2017 to 09/30/2017 INCLUDING CHARGES: 'CB1L','CB1' 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 CB1 21,614.49 .00 .00 .00 .00 21,614.49 27.32 .00 .00 7.45 34.77 2.19 21,579.72 36.96 0.16 CB1L 1,948.88 .00 .00 .00 .00 1,948.88 2.73 .00 .00 .55 3.28 .22 1,945.60 3.50 0.17 _____________________________________________________________________________________________________________________ SUBTOTAL FOR YEAR 2016, CATEOGRY 25 - PERSONAL PROPERTY 23,563.37 .00 .00 .00 .00 23,563.37 30.05 .00 .00 8.00 38.05 2.41 23,525.32 40.46 0.16_____________________________________________________________________________________________________________________ SUBTOTAL FOR YEAR 2016 37,107.53 .00 .00 .00 .00 37,107.53 1,646.87 .00 .00 14.65 1,661.52 103.68 35,446.01 1,765.20 4.48_____________________________________________________________________________________________________________________ 10/05/2017 10:58 |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: 09/01/2017 to 09/30/2017 INCLUDING CHARGES: 'CB1L','CB1' 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 CB1 3,990,201.91 .00 .00 1,707.73 .00 3,988,494.18 412,911.92 .00 .00 12.19 412,924.11 .00 3,575,570.07 412,924.11 10.35 _____________________________________________________________________________________________________________________ SUBTOTAL FOR YEAR 2017, CATEOGRY 20 - REAL ESTATE 3,990,201.91 .00 .00 1,707.73 .00 3,988,494.18 412,911.92 .00 .00 12.19 412,924.11 .00 3,575,570.07 412,924.11 10.35_____________________________________________________________________________________________________________________ 10/05/2017 10:58 |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: 09/01/2017 to 09/30/2017 INCLUDING CHARGES: 'CB1L','CB1' 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 CB1 153.93 60,836.42 .00 .00 .00 60,990.35 48.12 .00 .00 22.30 70.42 .00 60,919.93 70.42 0.12 CB1L 38.64 405.73 .00 .00 .00 444.37 3.58 .00 .00 .18 3.76 .00 440.61 3.76 0.85 _____________________________________________________________________________________________________________________ SUBTOTAL FOR YEAR 2017, CATEOGRY 25 - PERSONAL PROPERTY 192.57 61,242.15 .00 .00 .00 61,434.72 51.70 .00 .00 22.48 74.18 .00 61,360.54 74.18 0.12_____________________________________________________________________________________________________________________ SUBTOTAL FOR YEAR 2017 3,990,394.48 61,242.15 .00 1,707.73 .00 4,049,928.90 412,963.62 .00 .00 34.67 412,998.29 .00 3,636,930.61 412,998.29 10.20_____________________________________________________________________________________________________________________ _____________________________________________________________________________________________________________________ TOTAL 4,146,988.26 61,242.15 .00 1,787.85 .00 4,206,442.56 414,578.85 .00 .00 51.66 414,630.51 112.52 3,791,812.05 414,743.03 9.86_____________________________________________________________________________________________________________________ _____________________________________________________________________________________________________________________ ** END OF REPORT - Generated by HARLIE MULLINS **