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KB 09 2017 AR SUMMARY MTD
10/05/2017 11:05 |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: 09/01/2017 to 09/30/2017 INCLUDING CHARGES: 'KBL','KB1L','KB1' 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 KB1 264.09 .00 .00 .00 .00 264.09 .00 .00 .00 .00 .00 .00 264.09 .00 0.00 KB1L 26.29 .00 .00 .00 .00 26.29 .00 .00 .00 .00 .00 .00 26.29 .00 0.00 _____________________________________________________________________________________________________________________ SUBTOTAL FOR YEAR 2007, CATEOGRY 25 - PERSONAL PROPERTY 290.38 .00 .00 .00 .00 290.38 .00 .00 .00 .00 .00 .00 290.38 .00 0.00_____________________________________________________________________________________________________________________ 10/05/2017 11:05 |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: 09/01/2017 to 09/30/2017 INCLUDING CHARGES: 'KBL','KB1L','KB1' 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 KB1 495.04 .00 .00 .00 .00 495.04 .00 .00 .00 .00 .00 .00 495.04 .00 0.00 _____________________________________________________________________________________________________________________ SUBTOTAL FOR YEAR 2007, CATEOGRY 30 - MOTOR VEHICLE 495.04 .00 .00 .00 .00 495.04 .00 .00 .00 .00 .00 .00 495.04 .00 0.00_____________________________________________________________________________________________________________________ SUBTOTAL FOR YEAR 2007 785.42 .00 .00 .00 .00 785.42 .00 .00 .00 .00 .00 .00 785.42 .00 0.00_____________________________________________________________________________________________________________________ 10/05/2017 11:05 |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: 09/01/2017 to 09/30/2017 INCLUDING CHARGES: 'KBL','KB1L','KB1' 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 KB1 56.94 .00 .00 .00 .00 56.94 .00 .00 .00 .00 .00 .00 56.94 .00 0.00 _____________________________________________________________________________________________________________________ SUBTOTAL FOR YEAR 2008, CATEOGRY 20 - REAL ESTATE 56.94 .00 .00 .00 .00 56.94 .00 .00 .00 .00 .00 .00 56.94 .00 0.00_____________________________________________________________________________________________________________________ 10/05/2017 11:05 |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: 09/01/2017 to 09/30/2017 INCLUDING CHARGES: 'KBL','KB1L','KB1' 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 KB1 205.97 .00 .00 .00 .00 205.97 .00 .00 .00 .00 .00 .00 205.97 .00 0.00 KB1L 20.55 .00 .00 .00 .00 20.55 .00 .00 .00 .00 .00 .00 20.55 .00 0.00 _____________________________________________________________________________________________________________________ SUBTOTAL FOR YEAR 2008, CATEOGRY 25 - PERSONAL PROPERTY 226.52 .00 .00 .00 .00 226.52 .00 .00 .00 .00 .00 .00 226.52 .00 0.00_____________________________________________________________________________________________________________________ 10/05/2017 11:05 |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: 09/01/2017 to 09/30/2017 INCLUDING CHARGES: 'KBL','KB1L','KB1' 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 KB1 330.15 .00 .00 .00 .00 330.15 .00 .00 .00 .00 .00 .00 330.15 .00 0.00 _____________________________________________________________________________________________________________________ SUBTOTAL FOR YEAR 2008, CATEOGRY 30 - MOTOR VEHICLE 330.15 .00 .00 .00 .00 330.15 .00 .00 .00 .00 .00 .00 330.15 .00 0.00_____________________________________________________________________________________________________________________ SUBTOTAL FOR YEAR 2008 613.61 .00 .00 .00 .00 613.61 .00 .00 .00 .00 .00 .00 613.61 .00 0.00_____________________________________________________________________________________________________________________ 10/05/2017 11:05 |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: 09/01/2017 to 09/30/2017 INCLUDING CHARGES: 'KBL','KB1L','KB1' 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 KB1 56.94 .00 .00 .00 .00 56.94 .00 .00 .00 .00 .00 .00 56.94 .00 0.00 _____________________________________________________________________________________________________________________ SUBTOTAL FOR YEAR 2009, CATEOGRY 20 - REAL ESTATE 56.94 .00 .00 .00 .00 56.94 .00 .00 .00 .00 .00 .00 56.94 .00 0.00_____________________________________________________________________________________________________________________ 10/05/2017 11:05 |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: 09/01/2017 to 09/30/2017 INCLUDING CHARGES: 'KBL','KB1L','KB1' 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 KB1 205.26 .00 .00 .00 .00 205.26 .00 .00 .00 .00 .00 .00 205.26 .00 0.00 KB1L 20.52 .00 .00 .00 .00 20.52 .00 .00 .00 .00 .00 .00 20.52 .00 0.00 _____________________________________________________________________________________________________________________ SUBTOTAL FOR YEAR 2009, CATEOGRY 25 - PERSONAL PROPERTY 225.78 .00 .00 .00 .00 225.78 .00 .00 .00 .00 .00 .00 225.78 .00 0.00_____________________________________________________________________________________________________________________ 10/05/2017 11:05 |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: 09/01/2017 to 09/30/2017 INCLUDING CHARGES: 'KBL','KB1L','KB1' 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 KB1 154.55 .00 .00 .00 .00 154.55 .00 .00 .00 .00 .00 .00 154.55 .00 0.00 _____________________________________________________________________________________________________________________ SUBTOTAL FOR YEAR 2009, CATEOGRY 30 - MOTOR VEHICLE 154.55 .00 .00 .00 .00 154.55 .00 .00 .00 .00 .00 .00 154.55 .00 0.00_____________________________________________________________________________________________________________________ SUBTOTAL FOR YEAR 2009 437.27 .00 .00 .00 .00 437.27 .00 .00 .00 .00 .00 .00 437.27 .00 0.00_____________________________________________________________________________________________________________________ 10/05/2017 11:05 |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: 09/01/2017 to 09/30/2017 INCLUDING CHARGES: 'KBL','KB1L','KB1' 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 KB1 56.94 .00 .00 .00 .00 56.94 .00 .00 .00 .00 .00 .00 56.94 .00 0.00 _____________________________________________________________________________________________________________________ SUBTOTAL FOR YEAR 2010, CATEOGRY 20 - REAL ESTATE 56.94 .00 .00 .00 .00 56.94 .00 .00 .00 .00 .00 .00 56.94 .00 0.00_____________________________________________________________________________________________________________________ 10/05/2017 11:05 |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: 09/01/2017 to 09/30/2017 INCLUDING CHARGES: 'KBL','KB1L','KB1' 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 KB1 242.52 .00 .00 .00 .00 242.52 .00 .00 .00 .00 .00 .00 242.52 .00 0.00 KB1L 23.49 .00 .00 .00 .00 23.49 .00 .00 .00 .00 .00 .00 23.49 .00 0.00 _____________________________________________________________________________________________________________________ SUBTOTAL FOR YEAR 2010, CATEOGRY 25 - PERSONAL PROPERTY 266.01 .00 .00 .00 .00 266.01 .00 .00 .00 .00 .00 .00 266.01 .00 0.00_____________________________________________________________________________________________________________________ 10/05/2017 11:05 |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: 09/01/2017 to 09/30/2017 INCLUDING CHARGES: 'KBL','KB1L','KB1' 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 KB1 224.31 .00 .00 .00 .00 224.31 .00 .00 .00 .00 .00 .00 224.31 .00 0.00 _____________________________________________________________________________________________________________________ SUBTOTAL FOR YEAR 2010, CATEOGRY 30 - MOTOR VEHICLE 224.31 .00 .00 .00 .00 224.31 .00 .00 .00 .00 .00 .00 224.31 .00 0.00_____________________________________________________________________________________________________________________ SUBTOTAL FOR YEAR 2010 547.26 .00 .00 .00 .00 547.26 .00 .00 .00 .00 .00 .00 547.26 .00 0.00_____________________________________________________________________________________________________________________ 10/05/2017 11:05 |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: 09/01/2017 to 09/30/2017 INCLUDING CHARGES: 'KBL','KB1L','KB1' 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 KB1 16.19 .00 .00 .00 .00 16.19 .00 .00 .00 .00 .00 .00 16.19 .00 0.00 _____________________________________________________________________________________________________________________ SUBTOTAL FOR YEAR 2011, CATEOGRY 20 - REAL ESTATE 16.19 .00 .00 .00 .00 16.19 .00 .00 .00 .00 .00 .00 16.19 .00 0.00_____________________________________________________________________________________________________________________ 10/05/2017 11:05 |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: 09/01/2017 to 09/30/2017 INCLUDING CHARGES: 'KBL','KB1L','KB1' 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 KB1 250.86 .00 .00 .00 .00 250.86 .00 .00 .00 .00 .00 .00 250.86 .00 0.00 KB1L 24.91 .00 .00 .00 .00 24.91 .00 .00 .00 .00 .00 .00 24.91 .00 0.00 _____________________________________________________________________________________________________________________ SUBTOTAL FOR YEAR 2011, CATEOGRY 25 - PERSONAL PROPERTY 275.77 .00 .00 .00 .00 275.77 .00 .00 .00 .00 .00 .00 275.77 .00 0.00_____________________________________________________________________________________________________________________ 10/05/2017 11:05 |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: 09/01/2017 to 09/30/2017 INCLUDING CHARGES: 'KBL','KB1L','KB1' 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 KB1 276.83 .00 .00 .00 .00 276.83 .00 .00 .00 .00 .00 .00 276.83 .00 0.00 _____________________________________________________________________________________________________________________ SUBTOTAL FOR YEAR 2011, CATEOGRY 30 - MOTOR VEHICLE 276.83 .00 .00 .00 .00 276.83 .00 .00 .00 .00 .00 .00 276.83 .00 0.00_____________________________________________________________________________________________________________________ SUBTOTAL FOR YEAR 2011 568.79 .00 .00 .00 .00 568.79 .00 .00 .00 .00 .00 .00 568.79 .00 0.00_____________________________________________________________________________________________________________________ 10/05/2017 11:05 |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: 09/01/2017 to 09/30/2017 INCLUDING CHARGES: 'KBL','KB1L','KB1' 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 KB1 5.43 .00 .00 .00 .00 5.43 .00 .00 .00 .00 .00 .00 5.43 .00 0.00 _____________________________________________________________________________________________________________________ SUBTOTAL FOR YEAR 2012, CATEOGRY 20 - REAL ESTATE 5.43 .00 .00 .00 .00 5.43 .00 .00 .00 .00 .00 .00 5.43 .00 0.00_____________________________________________________________________________________________________________________ 10/05/2017 11:05 |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: 09/01/2017 to 09/30/2017 INCLUDING CHARGES: 'KBL','KB1L','KB1' 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 KB1 451.41 .00 .00 .00 .00 451.41 .00 .00 .00 .00 .00 .00 451.41 .00 0.00 KB1L 45.03 .00 .00 .00 .00 45.03 .00 .00 .00 .00 .00 .00 45.03 .00 0.00 _____________________________________________________________________________________________________________________ SUBTOTAL FOR YEAR 2012, CATEOGRY 25 - PERSONAL PROPERTY 496.44 .00 .00 .00 .00 496.44 .00 .00 .00 .00 .00 .00 496.44 .00 0.00_____________________________________________________________________________________________________________________ 10/05/2017 11:05 |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: 09/01/2017 to 09/30/2017 INCLUDING CHARGES: 'KBL','KB1L','KB1' 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 KB1 520.81 .00 .00 .00 .00 520.81 .00 .00 .00 .24 .24 .00 520.57 .24 0.05 _____________________________________________________________________________________________________________________ SUBTOTAL FOR YEAR 2012, CATEOGRY 30 - MOTOR VEHICLE 520.81 .00 .00 .00 .00 520.81 .00 .00 .00 .24 .24 .00 520.57 .24 0.05_____________________________________________________________________________________________________________________ SUBTOTAL FOR YEAR 2012 1,022.68 .00 .00 .00 .00 1,022.68 .00 .00 .00 .24 .24 .00 1,022.44 .24 0.02_____________________________________________________________________________________________________________________ 10/05/2017 11:05 |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: 09/01/2017 to 09/30/2017 INCLUDING CHARGES: 'KBL','KB1L','KB1' 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 KB1 57.04 .00 .00 .00 .00 57.04 .00 .00 .00 .00 .00 .00 57.04 .00 0.00 _____________________________________________________________________________________________________________________ SUBTOTAL FOR YEAR 2013, CATEOGRY 20 - REAL ESTATE 57.04 .00 .00 .00 .00 57.04 .00 .00 .00 .00 .00 .00 57.04 .00 0.00_____________________________________________________________________________________________________________________ 10/05/2017 11:05 |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: 09/01/2017 to 09/30/2017 INCLUDING CHARGES: 'KBL','KB1L','KB1' 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 KB1 1,158.69 .00 .00 .00 .00 1,158.69 .00 .00 .00 .00 .00 .00 1,158.69 .00 0.00 KB1L 115.87 .00 .00 .00 .00 115.87 .00 .00 .00 .00 .00 .00 115.87 .00 0.00 _____________________________________________________________________________________________________________________ SUBTOTAL FOR YEAR 2013, CATEOGRY 25 - PERSONAL PROPERTY 1,274.56 .00 .00 .00 .00 1,274.56 .00 .00 .00 .00 .00 .00 1,274.56 .00 0.00_____________________________________________________________________________________________________________________ 10/05/2017 11:05 |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: 09/01/2017 to 09/30/2017 INCLUDING CHARGES: 'KBL','KB1L','KB1' 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 KB1 328.48 .00 .00 .00 .00 328.48 .00 .00 .00 .00 .00 .00 328.48 .00 0.00 _____________________________________________________________________________________________________________________ SUBTOTAL FOR YEAR 2013, CATEOGRY 30 - MOTOR VEHICLE 328.48 .00 .00 .00 .00 328.48 .00 .00 .00 .00 .00 .00 328.48 .00 0.00_____________________________________________________________________________________________________________________ SUBTOTAL FOR YEAR 2013 1,660.08 .00 .00 .00 .00 1,660.08 .00 .00 .00 .00 .00 .00 1,660.08 .00 0.00_____________________________________________________________________________________________________________________ 10/05/2017 11:05 |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: 09/01/2017 to 09/30/2017 INCLUDING CHARGES: 'KBL','KB1L','KB1' 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 KB1 63.64 .00 .00 .00 .00 63.64 .00 .00 .00 .00 .00 .00 63.64 .00 0.00 _____________________________________________________________________________________________________________________ SUBTOTAL FOR YEAR 2014, CATEOGRY 20 - REAL ESTATE 63.64 .00 .00 .00 .00 63.64 .00 .00 .00 .00 .00 .00 63.64 .00 0.00_____________________________________________________________________________________________________________________ 10/05/2017 11:05 |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: 09/01/2017 to 09/30/2017 INCLUDING CHARGES: 'KBL','KB1L','KB1' 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 KB1 1,579.02 .00 .00 .00 .00 1,579.02 .00 .00 .00 .00 .00 .00 1,579.02 .00 0.00 KB1L 183.11 .00 .00 .00 .00 183.11 .00 .00 .00 .00 .00 .00 183.11 .00 0.00 _____________________________________________________________________________________________________________________ SUBTOTAL FOR YEAR 2014, CATEOGRY 25 - PERSONAL PROPERTY 1,762.13 .00 .00 .00 .00 1,762.13 .00 .00 .00 .00 .00 .00 1,762.13 .00 0.00_____________________________________________________________________________________________________________________ SUBTOTAL FOR YEAR 2014 1,825.77 .00 .00 .00 .00 1,825.77 .00 .00 .00 .00 .00 .00 1,825.77 .00 0.00_____________________________________________________________________________________________________________________ 10/05/2017 11:05 |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: 09/01/2017 to 09/30/2017 INCLUDING CHARGES: 'KBL','KB1L','KB1' 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 KB1 324.42 .00 .00 .00 .00 324.42 .00 .00 .00 .00 .00 .00 324.42 .00 0.00 _____________________________________________________________________________________________________________________ SUBTOTAL FOR YEAR 2015, CATEOGRY 20 - REAL ESTATE 324.42 .00 .00 .00 .00 324.42 .00 .00 .00 .00 .00 .00 324.42 .00 0.00_____________________________________________________________________________________________________________________ 10/05/2017 11:05 |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: 09/01/2017 to 09/30/2017 INCLUDING CHARGES: 'KBL','KB1L','KB1' 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 KB1 2,727.38 .00 .00 .00 .00 2,727.38 .00 .00 .00 .00 .00 .00 2,727.38 .00 0.00 KB1L 260.85 .00 .00 .00 .00 260.85 .00 .00 .00 .00 .00 .00 260.85 .00 0.00 _____________________________________________________________________________________________________________________ SUBTOTAL FOR YEAR 2015, CATEOGRY 25 - PERSONAL PROPERTY 2,988.23 .00 .00 .00 .00 2,988.23 .00 .00 .00 .00 .00 .00 2,988.23 .00 0.00_____________________________________________________________________________________________________________________ SUBTOTAL FOR YEAR 2015 3,312.65 .00 .00 .00 .00 3,312.65 .00 .00 .00 .00 .00 .00 3,312.65 .00 0.00_____________________________________________________________________________________________________________________ 10/05/2017 11:05 |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: 09/01/2017 to 09/30/2017 INCLUDING CHARGES: 'KBL','KB1L','KB1' 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 KB1 9,139.17 .00 .00 .00 .00 9,139.17 4,596.05 .00 .00 1.71 4,597.76 353.20 4,541.41 4,950.96 50.31 _____________________________________________________________________________________________________________________ SUBTOTAL FOR YEAR 2016, CATEOGRY 20 - REAL ESTATE 9,139.17 .00 .00 .00 .00 9,139.17 4,596.05 .00 .00 1.71 4,597.76 353.20 4,541.41 4,950.96 50.31_____________________________________________________________________________________________________________________ 10/05/2017 11:05 |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: 09/01/2017 to 09/30/2017 INCLUDING CHARGES: 'KBL','KB1L','KB1' 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 KB1 2,929.26 .00 .00 17.41 .00 2,911.85 .00 .00 .00 1.48 1.48 .00 2,910.37 1.48 0.05 KB1L 274.03 .00 .00 1.74 .00 272.29 .00 .00 .00 .13 .13 .00 272.16 .13 0.05 _____________________________________________________________________________________________________________________ SUBTOTAL FOR YEAR 2016, CATEOGRY 25 - PERSONAL PROPERTY 3,203.29 .00 .00 19.15 .00 3,184.14 .00 .00 .00 1.61 1.61 .00 3,182.53 1.61 0.05_____________________________________________________________________________________________________________________ SUBTOTAL FOR YEAR 2016 12,342.46 .00 .00 19.15 .00 12,323.31 4,596.05 .00 .00 3.32 4,599.37 353.20 7,723.94 4,952.57 37.32_____________________________________________________________________________________________________________________ 10/05/2017 11:05 |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: 09/01/2017 to 09/30/2017 INCLUDING CHARGES: 'KBL','KB1L','KB1' 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 KB1 2,358,417.06 .00 .00 .00 3.14 2,358,420.20 239,094.54 .00 .00 6.00 239,100.54 .00 2,119,319.66 239,100.54 10.14 _____________________________________________________________________________________________________________________ SUBTOTAL FOR YEAR 2017, CATEOGRY 20 - REAL ESTATE 2,358,417.06 .00 .00 .00 3.14 2,358,420.20 239,094.54 .00 .00 6.00 239,100.54 .00 2,119,319.66 239,100.54 10.14_____________________________________________________________________________________________________________________ 10/05/2017 11:05 |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: 09/01/2017 to 09/30/2017 INCLUDING CHARGES: 'KBL','KB1L','KB1' 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 KB1 .00 8,197.52 .00 .00 .00 8,197.52 78.34 .00 .00 3.91 82.25 .00 8,115.27 82.25 1.00 KB1L .00 155.12 .00 .00 .00 155.12 .14 .00 .00 .08 .22 .00 154.90 .22 0.14 _____________________________________________________________________________________________________________________ SUBTOTAL FOR YEAR 2017, CATEOGRY 25 - PERSONAL PROPERTY .00 8,352.64 .00 .00 .00 8,352.64 78.48 .00 .00 3.99 82.47 .00 8,270.17 82.47 0.99_____________________________________________________________________________________________________________________ SUBTOTAL FOR YEAR 2017 2,358,417.06 8,352.64 .00 .00 3.14 2,366,772.84 239,173.02 .00 .00 9.99 239,183.01 .00 2,127,589.83 239,183.01 10.11_____________________________________________________________________________________________________________________ _____________________________________________________________________________________________________________________ TOTAL 2,381,533.05 8,352.64 .00 19.15 3.14 2,389,869.68 243,769.07 .00 .00 13.55 243,782.62 353.20 2,146,087.06 244,135.82 10.20_____________________________________________________________________________________________________________________ _____________________________________________________________________________________________________________________ ** END OF REPORT - Generated by HARLIE MULLINS **