Loading...
HomeMy WebLinkAboutWM 09 2017 AR SUMMARY MTD 10/05/2017 11:13 |NEW HANOVER COUNTY - LIVE |P 1 9811hmullins |SUMMARY REPORT |arsumrpt BILL YEARS: 2007 to 2017 AR CATEGORIES: 20 - REAL ESTATE to 30 - MOTOR VEHICLE EFFECTIVE DATE RANGE: 09/01/2017 to 09/30/2017 INCLUDING CHARGES: 'WML','WM2L','WM2','WM1L','WM1','W21' 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 9,454.35 .00 .00 .00 .00 9,454.35 246.42 .00 .00 .00 246.42 219.31 9,207.93 465.73 2.61 _____________________________________________________________________________________________________________________ SUBTOTAL FOR YEAR 2007, CATEOGRY 20 - REAL ESTATE 9,454.35 .00 .00 .00 .00 9,454.35 246.42 .00 .00 .00 246.42 219.31 9,207.93 465.73 2.61_____________________________________________________________________________________________________________________ 10/05/2017 11:13 |NEW HANOVER COUNTY - LIVE |P 2 9811hmullins |SUMMARY REPORT |arsumrpt BILL YEARS: 2007 to 2017 AR CATEGORIES: 20 - REAL ESTATE to 30 - MOTOR VEHICLE EFFECTIVE DATE RANGE: 09/01/2017 to 09/30/2017 INCLUDING CHARGES: 'WML','WM2L','WM2','WM1L','WM1','W21' 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_____________________________________________________________________________________________________________________ 10/05/2017 11:13 |NEW HANOVER COUNTY - LIVE |P 3 9811hmullins |SUMMARY REPORT |arsumrpt BILL YEARS: 2007 to 2017 AR CATEGORIES: 20 - REAL ESTATE to 30 - MOTOR VEHICLE EFFECTIVE DATE RANGE: 09/01/2017 to 09/30/2017 INCLUDING CHARGES: 'WML','WM2L','WM2','WM1L','WM1','W21' 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 67,316.25 .00 .00 .00 .00 67,316.25 75.28 .00 .00 .00 75.28 .00 67,240.97 75.28 0.11 WML 14,863.89 .00 .00 .00 .00 14,863.89 8.18 .00 .00 .00 8.18 .00 14,855.71 8.18 0.06 _____________________________________________________________________________________________________________________ SUBTOTAL FOR YEAR 2007, CATEOGRY 30 - MOTOR VEHICLE 82,180.14 .00 .00 .00 .00 82,180.14 83.46 .00 .00 .00 83.46 .00 82,096.68 83.46 0.10_____________________________________________________________________________________________________________________ SUBTOTAL FOR YEAR 2007 130,459.79 .00 .00 .00 .00 130,459.79 329.88 .00 .00 .00 329.88 219.31 130,129.91 549.19 0.25_____________________________________________________________________________________________________________________ 10/05/2017 11:13 |NEW HANOVER COUNTY - LIVE |P 4 9811hmullins |SUMMARY REPORT |arsumrpt BILL YEARS: 2007 to 2017 AR CATEGORIES: 20 - REAL ESTATE to 30 - MOTOR VEHICLE EFFECTIVE DATE RANGE: 09/01/2017 to 09/30/2017 INCLUDING CHARGES: 'WML','WM2L','WM2','WM1L','WM1','W21' 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 10,991.18 .00 .00 .00 .00 10,991.18 228.84 .00 .00 .00 228.84 183.07 10,762.34 411.91 2.08 _____________________________________________________________________________________________________________________ SUBTOTAL FOR YEAR 2008, CATEOGRY 20 - REAL ESTATE 10,991.18 .00 .00 .00 .00 10,991.18 228.84 .00 .00 .00 228.84 183.07 10,762.34 411.91 2.08_____________________________________________________________________________________________________________________ 10/05/2017 11:13 |NEW HANOVER COUNTY - LIVE |P 5 9811hmullins |SUMMARY REPORT |arsumrpt BILL YEARS: 2007 to 2017 AR CATEGORIES: 20 - REAL ESTATE to 30 - MOTOR VEHICLE EFFECTIVE DATE RANGE: 09/01/2017 to 09/30/2017 INCLUDING CHARGES: 'WML','WM2L','WM2','WM1L','WM1','W21' 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_____________________________________________________________________________________________________________________ 10/05/2017 11:13 |NEW HANOVER COUNTY - LIVE |P 6 9811hmullins |SUMMARY REPORT |arsumrpt BILL YEARS: 2007 to 2017 AR CATEGORIES: 20 - REAL ESTATE to 30 - MOTOR VEHICLE EFFECTIVE DATE RANGE: 09/01/2017 to 09/30/2017 INCLUDING CHARGES: 'WML','WM2L','WM2','WM1L','WM1','W21' 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 44,551.41 .00 .00 .00 .00 44,551.41 6.12 .00 .00 5.14 11.26 4.80 44,540.15 16.06 0.03 WML 12,147.61 .00 .00 .00 .00 12,147.61 5.00 .00 .00 .77 5.77 .00 12,141.84 5.77 0.05 _____________________________________________________________________________________________________________________ SUBTOTAL FOR YEAR 2008, CATEOGRY 30 - MOTOR VEHICLE 56,699.02 .00 .00 .00 .00 56,699.02 11.12 .00 .00 5.91 17.03 4.80 56,681.99 21.83 0.03_____________________________________________________________________________________________________________________ SUBTOTAL FOR YEAR 2008 115,859.75 .00 .00 .00 .00 115,859.75 239.96 .00 .00 5.91 245.87 187.87 115,613.88 433.74 0.21_____________________________________________________________________________________________________________________ 10/05/2017 11:13 |NEW HANOVER COUNTY - LIVE |P 7 9811hmullins |SUMMARY REPORT |arsumrpt BILL YEARS: 2007 to 2017 AR CATEGORIES: 20 - REAL ESTATE to 30 - MOTOR VEHICLE EFFECTIVE DATE RANGE: 09/01/2017 to 09/30/2017 INCLUDING CHARGES: 'WML','WM2L','WM2','WM1L','WM1','W21' 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 32.87 .00 .00 .20 33.07 22.53 13,446.53 55.60 0.25 _____________________________________________________________________________________________________________________ SUBTOTAL FOR YEAR 2009, CATEOGRY 20 - REAL ESTATE 13,479.60 .00 .00 .00 .00 13,479.60 32.87 .00 .00 .20 33.07 22.53 13,446.53 55.60 0.25_____________________________________________________________________________________________________________________ 10/05/2017 11:13 |NEW HANOVER COUNTY - LIVE |P 8 9811hmullins |SUMMARY REPORT |arsumrpt BILL YEARS: 2007 to 2017 AR CATEGORIES: 20 - REAL ESTATE to 30 - MOTOR VEHICLE EFFECTIVE DATE RANGE: 09/01/2017 to 09/30/2017 INCLUDING CHARGES: 'WML','WM2L','WM2','WM1L','WM1','W21' 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 .24 .00 .00 .00 .24 34.22 61,977.20 34.46 0.00 WM1L 5,418.78 .00 .00 .00 .00 5,418.78 .02 .00 .00 .00 .02 11.52 5,418.76 11.54 0.00 _____________________________________________________________________________________________________________________ SUBTOTAL FOR YEAR 2009, CATEOGRY 25 - PERSONAL PROPERTY 67,396.22 .00 .00 .00 .00 67,396.22 .26 .00 .00 .00 .26 45.74 67,395.96 46.00 0.00_____________________________________________________________________________________________________________________ 10/05/2017 11:13 |NEW HANOVER COUNTY - LIVE |P 9 9811hmullins |SUMMARY REPORT |arsumrpt BILL YEARS: 2007 to 2017 AR CATEGORIES: 20 - REAL ESTATE to 30 - MOTOR VEHICLE EFFECTIVE DATE RANGE: 09/01/2017 to 09/30/2017 INCLUDING CHARGES: 'WML','WM2L','WM2','WM1L','WM1','W21' 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 37,222.52 .00 .00 .00 .00 37,222.52 .00 .00 .00 3.08 3.08 .00 37,219.44 3.08 0.01 WML 10,172.78 .00 .00 .00 .00 10,172.78 .00 .00 .00 .46 .46 .00 10,172.32 .46 0.00 _____________________________________________________________________________________________________________________ SUBTOTAL FOR YEAR 2009, CATEOGRY 30 - MOTOR VEHICLE 47,395.30 .00 .00 .00 .00 47,395.30 .00 .00 .00 3.54 3.54 .00 47,391.76 3.54 0.01_____________________________________________________________________________________________________________________ SUBTOTAL FOR YEAR 2009 128,271.12 .00 .00 .00 .00 128,271.12 33.13 .00 .00 3.74 36.87 68.27 128,234.25 105.14 0.03_____________________________________________________________________________________________________________________ 10/05/2017 11:13 |NEW HANOVER COUNTY - LIVE |P 10 9811hmullins |SUMMARY REPORT |arsumrpt BILL YEARS: 2007 to 2017 AR CATEGORIES: 20 - REAL ESTATE to 30 - MOTOR VEHICLE EFFECTIVE DATE RANGE: 09/01/2017 to 09/30/2017 INCLUDING CHARGES: 'WML','WM2L','WM2','WM1L','WM1','W21' 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 48.17 .00 .00 .00 48.17 48.64 18,146.59 96.81 0.26 _____________________________________________________________________________________________________________________ SUBTOTAL FOR YEAR 2010, CATEOGRY 20 - REAL ESTATE 18,194.76 .00 .00 .00 .00 18,194.76 48.17 .00 .00 .00 48.17 48.64 18,146.59 96.81 0.26_____________________________________________________________________________________________________________________ 10/05/2017 11:13 |NEW HANOVER COUNTY - LIVE |P 11 9811hmullins |SUMMARY REPORT |arsumrpt BILL YEARS: 2007 to 2017 AR CATEGORIES: 20 - REAL ESTATE to 30 - MOTOR VEHICLE EFFECTIVE DATE RANGE: 09/01/2017 to 09/30/2017 INCLUDING CHARGES: 'WML','WM2L','WM2','WM1L','WM1','W21' 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_____________________________________________________________________________________________________________________ 10/05/2017 11:13 |NEW HANOVER COUNTY - LIVE |P 12 9811hmullins |SUMMARY REPORT |arsumrpt BILL YEARS: 2007 to 2017 AR CATEGORIES: 20 - REAL ESTATE to 30 - MOTOR VEHICLE EFFECTIVE DATE RANGE: 09/01/2017 to 09/30/2017 INCLUDING CHARGES: 'WML','WM2L','WM2','WM1L','WM1','W21' 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 31,152.50 .00 .00 .00 .00 31,152.50 .00 .00 .00 .00 .00 .00 31,152.50 .00 0.00 WML 9,226.30 .00 .00 .00 .00 9,226.30 .00 .00 .00 .00 .00 .00 9,226.30 .00 0.00 _____________________________________________________________________________________________________________________ SUBTOTAL FOR YEAR 2010, CATEOGRY 30 - MOTOR VEHICLE 40,378.80 .00 .00 .00 .00 40,378.80 .00 .00 .00 .00 .00 .00 40,378.80 .00 0.00_____________________________________________________________________________________________________________________ SUBTOTAL FOR YEAR 2010 147,089.63 .00 .00 .00 .00 147,089.63 48.17 .00 .00 .00 48.17 48.64 147,041.46 96.81 0.03_____________________________________________________________________________________________________________________ 10/05/2017 11:13 |NEW HANOVER COUNTY - LIVE |P 13 9811hmullins |SUMMARY REPORT |arsumrpt BILL YEARS: 2007 to 2017 AR CATEGORIES: 20 - REAL ESTATE to 30 - MOTOR VEHICLE EFFECTIVE DATE RANGE: 09/01/2017 to 09/30/2017 INCLUDING CHARGES: 'WML','WM2L','WM2','WM1L','WM1','W21' 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 30,272.65 .00 .00 .00 .00 30,272.65 .00 .00 .00 .28 .28 .00 30,272.37 .28 0.00 _____________________________________________________________________________________________________________________ SUBTOTAL FOR YEAR 2011, CATEOGRY 20 - REAL ESTATE 30,272.65 .00 .00 .00 .00 30,272.65 .00 .00 .00 .28 .28 .00 30,272.37 .28 0.00_____________________________________________________________________________________________________________________ 10/05/2017 11:13 |NEW HANOVER COUNTY - LIVE |P 14 9811hmullins |SUMMARY REPORT |arsumrpt BILL YEARS: 2007 to 2017 AR CATEGORIES: 20 - REAL ESTATE to 30 - MOTOR VEHICLE EFFECTIVE DATE RANGE: 09/01/2017 to 09/30/2017 INCLUDING CHARGES: 'WML','WM2L','WM2','WM1L','WM1','W21' 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 92,876.54 .00 .00 .00 .00 92,876.54 .00 .00 .00 1.06 1.06 .00 92,875.48 1.06 0.00 WM1L 8,791.93 .00 .00 .00 .00 8,791.93 .00 .00 .00 .00 .00 .00 8,791.93 .00 0.00 _____________________________________________________________________________________________________________________ SUBTOTAL FOR YEAR 2011, CATEOGRY 25 - PERSONAL PROPERTY 101,668.47 .00 .00 .00 .00 101,668.47 .00 .00 .00 1.06 1.06 .00 101,667.41 1.06 0.00_____________________________________________________________________________________________________________________ 10/05/2017 11:13 |NEW HANOVER COUNTY - LIVE |P 15 9811hmullins |SUMMARY REPORT |arsumrpt BILL YEARS: 2007 to 2017 AR CATEGORIES: 20 - REAL ESTATE to 30 - MOTOR VEHICLE EFFECTIVE DATE RANGE: 09/01/2017 to 09/30/2017 INCLUDING CHARGES: 'WML','WM2L','WM2','WM1L','WM1','W21' 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 34,589.14 .00 .00 .00 .00 34,589.14 16.32 .00 .00 1.48 17.80 .12 34,571.34 17.92 0.05 WML 9,810.78 .00 .00 .00 .00 9,810.78 2.18 .00 .00 .17 2.35 .00 9,808.43 2.35 0.02 _____________________________________________________________________________________________________________________ SUBTOTAL FOR YEAR 2011, CATEOGRY 30 - MOTOR VEHICLE 44,399.92 .00 .00 .00 .00 44,399.92 18.50 .00 .00 1.65 20.15 .12 44,379.77 20.27 0.05_____________________________________________________________________________________________________________________ SUBTOTAL FOR YEAR 2011 176,341.04 .00 .00 .00 .00 176,341.04 18.50 .00 .00 2.99 21.49 .12 176,319.55 21.61 0.01_____________________________________________________________________________________________________________________ 10/05/2017 11:13 |NEW HANOVER COUNTY - LIVE |P 16 9811hmullins |SUMMARY REPORT |arsumrpt BILL YEARS: 2007 to 2017 AR CATEGORIES: 20 - REAL ESTATE to 30 - MOTOR VEHICLE EFFECTIVE DATE RANGE: 09/01/2017 to 09/30/2017 INCLUDING CHARGES: 'WML','WM2L','WM2','WM1L','WM1','W21' 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 32,679.92 .00 .00 .00 .00 32,679.92 314.95 .00 .00 .04 314.99 229.67 32,364.93 544.66 0.96 _____________________________________________________________________________________________________________________ SUBTOTAL FOR YEAR 2012, CATEOGRY 20 - REAL ESTATE 32,679.92 .00 .00 .00 .00 32,679.92 314.95 .00 .00 .04 314.99 229.67 32,364.93 544.66 0.96_____________________________________________________________________________________________________________________ 10/05/2017 11:13 |NEW HANOVER COUNTY - LIVE |P 17 9811hmullins |SUMMARY REPORT |arsumrpt BILL YEARS: 2007 to 2017 AR CATEGORIES: 20 - REAL ESTATE to 30 - MOTOR VEHICLE EFFECTIVE DATE RANGE: 09/01/2017 to 09/30/2017 INCLUDING CHARGES: 'WML','WM2L','WM2','WM1L','WM1','W21' 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 123,170.21 .00 .00 384.53 .00 122,785.68 .00 .00 .00 .69 .69 155.79 122,784.99 156.48 0.00 WM1L 11,685.99 .00 .00 38.45 .00 11,647.54 .00 .00 .00 .00 .00 .00 11,647.54 .00 0.00 _____________________________________________________________________________________________________________________ SUBTOTAL FOR YEAR 2012, CATEOGRY 25 - PERSONAL PROPERTY 134,856.20 .00 .00 422.98 .00 134,433.22 .00 .00 .00 .69 .69 155.79 134,432.53 156.48 0.00_____________________________________________________________________________________________________________________ 10/05/2017 11:13 |NEW HANOVER COUNTY - LIVE |P 18 9811hmullins |SUMMARY REPORT |arsumrpt BILL YEARS: 2007 to 2017 AR CATEGORIES: 20 - REAL ESTATE to 30 - MOTOR VEHICLE EFFECTIVE DATE RANGE: 09/01/2017 to 09/30/2017 INCLUDING CHARGES: 'WML','WM2L','WM2','WM1L','WM1','W21' 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 57,025.89 .00 .00 .00 .00 57,025.89 13.96 .00 .00 8.33 22.29 7.14 57,003.60 29.43 0.04 WML 12,697.66 .00 .00 .00 .00 12,697.66 4.97 .00 .00 1.21 6.18 .00 12,691.48 6.18 0.05 _____________________________________________________________________________________________________________________ SUBTOTAL FOR YEAR 2012, CATEOGRY 30 - MOTOR VEHICLE 69,723.55 .00 .00 .00 .00 69,723.55 18.93 .00 .00 9.54 28.47 7.14 69,695.08 35.61 0.04_____________________________________________________________________________________________________________________ SUBTOTAL FOR YEAR 2012 237,259.67 .00 .00 422.98 .00 236,836.69 333.88 .00 .00 10.27 344.15 392.60 236,492.54 736.75 0.15_____________________________________________________________________________________________________________________ 10/05/2017 11:13 |NEW HANOVER COUNTY - LIVE |P 19 9811hmullins |SUMMARY REPORT |arsumrpt BILL YEARS: 2007 to 2017 AR CATEGORIES: 20 - REAL ESTATE to 30 - MOTOR VEHICLE EFFECTIVE DATE RANGE: 09/01/2017 to 09/30/2017 INCLUDING CHARGES: 'WML','WM2L','WM2','WM1L','WM1','W21' 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 53,484.99 .00 .00 .00 .00 53,484.99 2,744.78 .00 .00 .00 2,744.78 933.65 50,740.21 3,678.43 5.13 _____________________________________________________________________________________________________________________ SUBTOTAL FOR YEAR 2013, CATEOGRY 20 - REAL ESTATE 53,484.99 .00 .00 .00 .00 53,484.99 2,744.78 .00 .00 .00 2,744.78 933.65 50,740.21 3,678.43 5.13_____________________________________________________________________________________________________________________ 10/05/2017 11:13 |NEW HANOVER COUNTY - LIVE |P 20 9811hmullins |SUMMARY REPORT |arsumrpt BILL YEARS: 2007 to 2017 AR CATEGORIES: 20 - REAL ESTATE to 30 - MOTOR VEHICLE EFFECTIVE DATE RANGE: 09/01/2017 to 09/30/2017 INCLUDING CHARGES: 'WML','WM2L','WM2','WM1L','WM1','W21' 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 183,915.03 .00 .00 1,158.54 .00 182,756.49 .00 .00 .00 .08 .08 .00 182,756.41 .08 0.00 WM1L 18,322.55 .00 .00 115.84 .00 18,206.71 .00 .00 .00 .01 .01 .00 18,206.70 .01 0.00 _____________________________________________________________________________________________________________________ SUBTOTAL FOR YEAR 2013, CATEOGRY 25 - PERSONAL PROPERTY 202,237.58 .00 .00 1,274.38 .00 200,963.20 .00 .00 .00 .09 .09 .00 200,963.11 .09 0.00_____________________________________________________________________________________________________________________ 10/05/2017 11:13 |NEW HANOVER COUNTY - LIVE |P 21 9811hmullins |SUMMARY REPORT |arsumrpt BILL YEARS: 2007 to 2017 AR CATEGORIES: 20 - REAL ESTATE to 30 - MOTOR VEHICLE EFFECTIVE DATE RANGE: 09/01/2017 to 09/30/2017 INCLUDING CHARGES: 'WML','WM2L','WM2','WM1L','WM1','W21' 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 53,514.16 .00 .00 .00 .00 53,514.16 207.83 .00 .00 9.70 217.53 61.67 53,296.63 279.20 0.41 WML 10,026.42 .00 .00 .00 .00 10,026.42 10.71 .00 .00 1.20 11.91 .00 10,014.51 11.91 0.12 _____________________________________________________________________________________________________________________ SUBTOTAL FOR YEAR 2013, CATEOGRY 30 - MOTOR VEHICLE 63,540.58 .00 .00 .00 .00 63,540.58 218.54 .00 .00 10.90 229.44 61.67 63,311.14 291.11 0.36_____________________________________________________________________________________________________________________ SUBTOTAL FOR YEAR 2013 319,263.15 .00 .00 1,274.38 .00 317,988.77 2,963.32 .00 .00 10.99 2,974.31 995.32 315,014.46 3,969.63 0.94_____________________________________________________________________________________________________________________ 10/05/2017 11:13 |NEW HANOVER COUNTY - LIVE |P 22 9811hmullins |SUMMARY REPORT |arsumrpt BILL YEARS: 2007 to 2017 AR CATEGORIES: 20 - REAL ESTATE to 30 - MOTOR VEHICLE EFFECTIVE DATE RANGE: 09/01/2017 to 09/30/2017 INCLUDING CHARGES: 'WML','WM2L','WM2','WM1L','WM1','W21' 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 89,542.01 .00 .00 .00 .00 89,542.01 4,100.16 .00 .00 .00 4,100.16 1,029.89 85,441.85 5,130.05 4.58 _____________________________________________________________________________________________________________________ SUBTOTAL FOR YEAR 2014, CATEOGRY 20 - REAL ESTATE 89,542.01 .00 .00 .00 .00 89,542.01 4,100.16 .00 .00 .00 4,100.16 1,029.89 85,441.85 5,130.05 4.58_____________________________________________________________________________________________________________________ 10/05/2017 11:13 |NEW HANOVER COUNTY - LIVE |P 23 9811hmullins |SUMMARY REPORT |arsumrpt BILL YEARS: 2007 to 2017 AR CATEGORIES: 20 - REAL ESTATE to 30 - MOTOR VEHICLE EFFECTIVE DATE RANGE: 09/01/2017 to 09/30/2017 INCLUDING CHARGES: 'WML','WM2L','WM2','WM1L','WM1','W21' 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 229,357.00 .00 .00 1,360.15 .00 227,996.85 57.39 .00 .00 2.95 60.34 10.15 227,936.51 70.49 0.03 WM1L 22,298.74 .00 .00 136.02 .00 22,162.72 3.17 .00 .00 .18 3.35 .82 22,159.37 4.17 0.02 _____________________________________________________________________________________________________________________ SUBTOTAL FOR YEAR 2014, CATEOGRY 25 - PERSONAL PROPERTY 251,655.74 .00 .00 1,496.17 .00 250,159.57 60.56 .00 .00 3.13 63.69 10.97 250,095.88 74.66 0.03_____________________________________________________________________________________________________________________ 10/05/2017 11:13 |NEW HANOVER COUNTY - LIVE |P 24 9811hmullins |SUMMARY REPORT |arsumrpt BILL YEARS: 2007 to 2017 AR CATEGORIES: 20 - REAL ESTATE to 30 - MOTOR VEHICLE EFFECTIVE DATE RANGE: 09/01/2017 to 09/30/2017 INCLUDING CHARGES: 'WML','WM2L','WM2','WM1L','WM1','W21' 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 343,398.41 .00 .00 1,496.17 .00 341,902.24 4,160.72 .00 .00 3.13 4,163.85 1,040.86 337,738.39 5,204.71 1.22_____________________________________________________________________________________________________________________ 10/05/2017 11:13 |NEW HANOVER COUNTY - LIVE |P 25 9811hmullins |SUMMARY REPORT |arsumrpt BILL YEARS: 2007 to 2017 AR CATEGORIES: 20 - REAL ESTATE to 30 - MOTOR VEHICLE EFFECTIVE DATE RANGE: 09/01/2017 to 09/30/2017 INCLUDING CHARGES: 'WML','WM2L','WM2','WM1L','WM1','W21' 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 130,129.46 .00 .00 .00 .00 130,129.46 3,398.90 .00 .00 .24 3,399.14 569.45 126,730.32 3,968.59 2.61 _____________________________________________________________________________________________________________________ SUBTOTAL FOR YEAR 2015, CATEOGRY 20 - REAL ESTATE 130,129.46 .00 .00 .00 .00 130,129.46 3,398.90 .00 .00 .24 3,399.14 569.45 126,730.32 3,968.59 2.61_____________________________________________________________________________________________________________________ 10/05/2017 11:13 |NEW HANOVER COUNTY - LIVE |P 26 9811hmullins |SUMMARY REPORT |arsumrpt BILL YEARS: 2007 to 2017 AR CATEGORIES: 20 - REAL ESTATE to 30 - MOTOR VEHICLE EFFECTIVE DATE RANGE: 09/01/2017 to 09/30/2017 INCLUDING CHARGES: 'WML','WM2L','WM2','WM1L','WM1','W21' 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 264,690.89 .00 .00 1,211.46 .00 263,479.43 134.28 .00 .00 1.05 135.33 50.21 263,344.10 185.54 0.05 WM1L 25,148.23 .00 .00 121.15 .00 25,027.08 11.77 .00 .00 .05 11.82 2.77 25,015.26 14.59 0.05 _____________________________________________________________________________________________________________________ SUBTOTAL FOR YEAR 2015, CATEOGRY 25 - PERSONAL PROPERTY 289,839.12 .00 .00 1,332.61 .00 288,506.51 146.05 .00 .00 1.10 147.15 52.98 288,359.36 200.13 0.05_____________________________________________________________________________________________________________________ 10/05/2017 11:13 |NEW HANOVER COUNTY - LIVE |P 27 9811hmullins |SUMMARY REPORT |arsumrpt BILL YEARS: 2007 to 2017 AR CATEGORIES: 20 - REAL ESTATE to 30 - MOTOR VEHICLE EFFECTIVE DATE RANGE: 09/01/2017 to 09/30/2017 INCLUDING CHARGES: 'WML','WM2L','WM2','WM1L','WM1','W21' 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 420,170.38 .00 .00 1,332.61 .00 418,837.77 3,544.95 .00 .00 1.34 3,546.29 622.43 415,291.48 4,168.72 0.85_____________________________________________________________________________________________________________________ 10/05/2017 11:13 |NEW HANOVER COUNTY - LIVE |P 28 9811hmullins |SUMMARY REPORT |arsumrpt BILL YEARS: 2007 to 2017 AR CATEGORIES: 20 - REAL ESTATE to 30 - MOTOR VEHICLE EFFECTIVE DATE RANGE: 09/01/2017 to 09/30/2017 INCLUDING CHARGES: 'WML','WM2L','WM2','WM1L','WM1','W21' 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 248,623.71 .00 .00 .00 .00 248,623.71 14,513.63 .00 .00 60.35 14,573.98 904.00 234,049.73 15,477.98 5.86 _____________________________________________________________________________________________________________________ SUBTOTAL FOR YEAR 2016, CATEOGRY 20 - REAL ESTATE 248,623.71 .00 .00 .00 .00 248,623.71 14,513.63 .00 .00 60.35 14,573.98 904.00 234,049.73 15,477.98 5.86_____________________________________________________________________________________________________________________ 10/05/2017 11:13 |NEW HANOVER COUNTY - LIVE |P 29 9811hmullins |SUMMARY REPORT |arsumrpt BILL YEARS: 2007 to 2017 AR CATEGORIES: 20 - REAL ESTATE to 30 - MOTOR VEHICLE EFFECTIVE DATE RANGE: 09/01/2017 to 09/30/2017 INCLUDING CHARGES: 'WML','WM2L','WM2','WM1L','WM1','W21' 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 268,336.40 .00 .00 1,339.27 .00 266,997.13 266.49 .00 .00 88.44 354.93 22.55 266,642.20 377.48 0.13 WM1L 26,219.92 .00 .00 133.93 .00 26,085.99 23.92 .00 .00 6.98 30.90 2.02 26,055.09 32.92 0.12 _____________________________________________________________________________________________________________________ SUBTOTAL FOR YEAR 2016, CATEOGRY 25 - PERSONAL PROPERTY 294,556.32 .00 .00 1,473.20 .00 293,083.12 290.41 .00 .00 95.42 385.83 24.57 292,697.29 410.40 0.13_____________________________________________________________________________________________________________________ SUBTOTAL FOR YEAR 2016 543,180.03 .00 .00 1,473.20 .00 541,706.83 14,804.04 .00 .00 155.77 14,959.81 928.57 526,747.02 15,888.38 2.76_____________________________________________________________________________________________________________________ 10/05/2017 11:13 |NEW HANOVER COUNTY - LIVE |P 30 9811hmullins |SUMMARY REPORT |arsumrpt BILL YEARS: 2007 to 2017 AR CATEGORIES: 20 - REAL ESTATE to 30 - MOTOR VEHICLE EFFECTIVE DATE RANGE: 09/01/2017 to 09/30/2017 INCLUDING CHARGES: 'WML','WM2L','WM2','WM1L','WM1','W21' 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 -1,136,259.14 62,662,912.97 .00 67,301.64 765.21 61,460,117.40 4,830,019.68 .00 .00 37.26 4,830,056.94 .00 56,630,060.46 4,830,056.94 7.86 WM2 -3,715.99 335,220.84 .00 .00 .00 331,504.85 28,475.61 .00 .00 .14 28,475.75 .00 303,029.10 28,475.75 8.59 _____________________________________________________________________________________________________________________ SUBTOTAL FOR YEAR 2017, CATEOGRY 20 - REAL ESTATE -1,139,975.13 62,998,133.81 .00 67,301.64 765.21 61,791,622.25 4,858,495.29 .00 .00 37.40 4,858,532.69 .00 56,933,089.56 4,858,532.69 7.86_____________________________________________________________________________________________________________________ 10/05/2017 11:13 |NEW HANOVER COUNTY - LIVE |P 31 9811hmullins |SUMMARY REPORT |arsumrpt BILL YEARS: 2007 to 2017 AR CATEGORIES: 20 - REAL ESTATE to 30 - MOTOR VEHICLE EFFECTIVE DATE RANGE: 09/01/2017 to 09/30/2017 INCLUDING CHARGES: 'WML','WM2L','WM2','WM1L','WM1','W21' 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 -8,702.33 4,025,602.67 .00 429.59 .00 4,016,470.75 5,144.48 .00 .00 194.06 5,338.54 .00 4,011,132.21 5,338.54 0.13 WM1L -317.57 50,443.08 .00 .00 .00 50,125.51 49.70 .00 .00 3.00 52.70 .00 50,072.81 52.70 0.11 WM2 -.62 29,123.71 .00 .00 .00 29,123.09 3.14 .00 .00 1.06 4.20 .00 29,118.89 4.20 0.01 WM2L .00 126.67 .00 .00 .00 126.67 .00 .00 .00 .04 .04 .00 126.63 .04 0.03 _____________________________________________________________________________________________________________________ SUBTOTAL FOR YEAR 2017, CATEOGRY 25 - PERSONAL PROPERTY -9,020.52 4,105,296.13 .00 429.59 .00 4,095,846.02 5,197.32 .00 .00 198.16 5,395.48 .00 4,090,450.54 5,395.48 0.13_____________________________________________________________________________________________________________________ SUBTOTAL FOR YEAR 2017 -1,148,995.65 67,103,429.94 .00 67,731.23 765.21 65,887,468.27 4,863,692.61 .00 .00 235.56 4,863,928.17 .00 61,023,540.10 4,863,928.17 7.38_____________________________________________________________________________________________________________________ _____________________________________________________________________________________________________________________ TOTAL 1,412,297.32 67,103,429.94 .00 73,730.57 765.21 68,442,761.90 4,890,169.16 .00 .00 429.70 4,890,598.86 4,503.99 63,552,163.04 4,895,102.85 7.15_____________________________________________________________________________________________________________________ _____________________________________________________________________________________________________________________ ** END OF REPORT - Generated by HARLIE MULLINS **