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HomeMy WebLinkAboutWM 12 2017 AR SUMMARY MTD 01/18/2018 16:43 |NEW HANOVER COUNTY - LIVE |P 1 9811hmullins |SUMMARY REPORT |arsumrpt BILL YEARS: 2008 to 2017 AR CATEGORIES: 20 - REAL ESTATE to 30 - MOTOR VEHICLE ENTRY DATE RANGE: 12/01/2017 to 12/30/2017 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 10,603.03 .00 .00 .00 .00 10,603.03 .00 .00 .00 .00 .00 .00 10,603.03 .00 0.00 _____________________________________________________________________________________________________________________ SUBTOTAL FOR YEAR 2008, CATEOGRY 20 - REAL ESTATE 10,603.03 .00 .00 .00 .00 10,603.03 .00 .00 .00 .00 .00 .00 10,603.03 .00 0.00_____________________________________________________________________________________________________________________ 01/18/2018 16:43 |NEW HANOVER COUNTY - LIVE |P 2 9811hmullins |SUMMARY REPORT |arsumrpt BILL YEARS: 2008 to 2017 AR CATEGORIES: 20 - REAL ESTATE to 30 - MOTOR VEHICLE ENTRY DATE RANGE: 12/01/2017 to 12/30/2017 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 44,359.88 .00 .00 4.25 .00 44,355.63 .00 .00 .00 .00 .00 .00 44,355.63 .00 0.00 WM1L 3,804.81 .00 .00 .43 .00 3,804.38 .00 .00 .00 .00 .00 .00 3,804.38 .00 0.00 _____________________________________________________________________________________________________________________ SUBTOTAL FOR YEAR 2008, CATEOGRY 25 - PERSONAL PROPERTY 48,164.69 .00 .00 4.68 .00 48,160.01 .00 .00 .00 .00 .00 .00 48,160.01 .00 0.00_____________________________________________________________________________________________________________________ 01/18/2018 16:43 |NEW HANOVER COUNTY - LIVE |P 3 9811hmullins |SUMMARY REPORT |arsumrpt BILL YEARS: 2008 to 2017 AR CATEGORIES: 20 - REAL ESTATE to 30 - MOTOR VEHICLE ENTRY DATE RANGE: 12/01/2017 to 12/30/2017 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 44,529.61 .00 .00 .00 .00 44,529.61 .00 .00 .00 .00 .00 .00 44,529.61 .00 0.00 WML 12,136.84 .00 .00 .00 .00 12,136.84 .00 .00 .00 .00 .00 .00 12,136.84 .00 0.00 _____________________________________________________________________________________________________________________ SUBTOTAL FOR YEAR 2008, CATEOGRY 30 - MOTOR VEHICLE 56,666.45 .00 .00 .00 .00 56,666.45 .00 .00 .00 .00 .00 .00 56,666.45 .00 0.00_____________________________________________________________________________________________________________________ SUBTOTAL FOR YEAR 2008 115,434.17 .00 .00 4.68 .00 115,429.49 .00 .00 .00 .00 .00 .00 115,429.49 .00 0.00_____________________________________________________________________________________________________________________ 01/18/2018 16:43 |NEW HANOVER COUNTY - LIVE |P 4 9811hmullins |SUMMARY REPORT |arsumrpt BILL YEARS: 2008 to 2017 AR CATEGORIES: 20 - REAL ESTATE to 30 - MOTOR VEHICLE ENTRY DATE RANGE: 12/01/2017 to 12/30/2017 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 13,446.49 .00 .00 .00 .00 13,446.49 .00 .00 .00 .00 .00 .00 13,446.49 .00 0.00 _____________________________________________________________________________________________________________________ SUBTOTAL FOR YEAR 2009, CATEOGRY 20 - REAL ESTATE 13,446.49 .00 .00 .00 .00 13,446.49 .00 .00 .00 .00 .00 .00 13,446.49 .00 0.00_____________________________________________________________________________________________________________________ 01/18/2018 16:43 |NEW HANOVER COUNTY - LIVE |P 5 9811hmullins |SUMMARY REPORT |arsumrpt BILL YEARS: 2008 to 2017 AR CATEGORIES: 20 - REAL ESTATE to 30 - MOTOR VEHICLE ENTRY DATE RANGE: 12/01/2017 to 12/30/2017 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 61,955.83 .00 .00 70.25 .00 61,885.58 30.55 .00 .00 .00 30.55 22.38 61,855.03 52.93 0.05 WM1L 5,416.63 .00 .00 7.02 .00 5,409.61 3.06 .00 .00 .00 3.06 2.24 5,406.55 5.30 0.06 _____________________________________________________________________________________________________________________ SUBTOTAL FOR YEAR 2009, CATEOGRY 25 - PERSONAL PROPERTY 67,372.46 .00 .00 77.27 .00 67,295.19 33.61 .00 .00 .00 33.61 24.62 67,261.58 58.23 0.05_____________________________________________________________________________________________________________________ 01/18/2018 16:43 |NEW HANOVER COUNTY - LIVE |P 6 9811hmullins |SUMMARY REPORT |arsumrpt BILL YEARS: 2008 to 2017 AR CATEGORIES: 20 - REAL ESTATE to 30 - MOTOR VEHICLE ENTRY DATE RANGE: 12/01/2017 to 12/30/2017 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 37,059.00 .00 .00 .00 .00 37,059.00 .00 .00 .00 .00 .00 .00 37,059.00 .00 0.00 WML 10,153.77 .00 .00 .00 .00 10,153.77 .00 .00 .00 .00 .00 .00 10,153.77 .00 0.00 _____________________________________________________________________________________________________________________ SUBTOTAL FOR YEAR 2009, CATEOGRY 30 - MOTOR VEHICLE 47,212.77 .00 .00 .00 .00 47,212.77 .00 .00 .00 .00 .00 .00 47,212.77 .00 0.00_____________________________________________________________________________________________________________________ SUBTOTAL FOR YEAR 2009 128,031.72 .00 .00 77.27 .00 127,954.45 33.61 .00 .00 .00 33.61 24.62 127,920.84 58.23 0.03_____________________________________________________________________________________________________________________ 01/18/2018 16:43 |NEW HANOVER COUNTY - LIVE |P 7 9811hmullins |SUMMARY REPORT |arsumrpt BILL YEARS: 2008 to 2017 AR CATEGORIES: 20 - REAL ESTATE to 30 - MOTOR VEHICLE ENTRY DATE RANGE: 12/01/2017 to 12/30/2017 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 18,006.54 .00 .00 .00 .00 18,006.54 .00 .00 .00 .00 .00 .00 18,006.54 .00 0.00 _____________________________________________________________________________________________________________________ SUBTOTAL FOR YEAR 2010, CATEOGRY 20 - REAL ESTATE 18,006.54 .00 .00 .00 .00 18,006.54 .00 .00 .00 .00 .00 .00 18,006.54 .00 0.00_____________________________________________________________________________________________________________________ 01/18/2018 16:43 |NEW HANOVER COUNTY - LIVE |P 8 9811hmullins |SUMMARY REPORT |arsumrpt BILL YEARS: 2008 to 2017 AR CATEGORIES: 20 - REAL ESTATE to 30 - MOTOR VEHICLE ENTRY DATE RANGE: 12/01/2017 to 12/30/2017 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 81,721.22 .00 .00 186.57 .00 81,534.65 .00 .00 .00 .00 .00 .00 81,534.65 .00 0.00 WM1L 6,727.39 .00 .00 18.65 .00 6,708.74 .00 .00 .00 .00 .00 .00 6,708.74 .00 0.00 _____________________________________________________________________________________________________________________ SUBTOTAL FOR YEAR 2010, CATEOGRY 25 - PERSONAL PROPERTY 88,448.61 .00 .00 205.22 .00 88,243.39 .00 .00 .00 .00 .00 .00 88,243.39 .00 0.00_____________________________________________________________________________________________________________________ 01/18/2018 16:43 |NEW HANOVER COUNTY - LIVE |P 9 9811hmullins |SUMMARY REPORT |arsumrpt BILL YEARS: 2008 to 2017 AR CATEGORIES: 20 - REAL ESTATE to 30 - MOTOR VEHICLE ENTRY DATE RANGE: 12/01/2017 to 12/30/2017 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 31,103.53 .00 .00 .00 .00 31,103.53 .00 .00 .00 .00 .00 .00 31,103.53 .00 0.00 WML 9,211.30 .00 .00 .00 .00 9,211.30 .00 .00 .00 .00 .00 .00 9,211.30 .00 0.00 _____________________________________________________________________________________________________________________ SUBTOTAL FOR YEAR 2010, CATEOGRY 30 - MOTOR VEHICLE 40,314.83 .00 .00 .00 .00 40,314.83 .00 .00 .00 .00 .00 .00 40,314.83 .00 0.00_____________________________________________________________________________________________________________________ SUBTOTAL FOR YEAR 2010 146,769.98 .00 .00 205.22 .00 146,564.76 .00 .00 .00 .00 .00 .00 146,564.76 .00 0.00_____________________________________________________________________________________________________________________ 01/18/2018 16:43 |NEW HANOVER COUNTY - LIVE |P 10 9811hmullins |SUMMARY REPORT |arsumrpt BILL YEARS: 2008 to 2017 AR CATEGORIES: 20 - REAL ESTATE to 30 - MOTOR VEHICLE ENTRY DATE RANGE: 12/01/2017 to 12/30/2017 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 29,744.49 .00 .00 .00 .00 29,744.49 .00 .00 .00 .00 .00 .00 29,744.49 .00 0.00 _____________________________________________________________________________________________________________________ SUBTOTAL FOR YEAR 2011, CATEOGRY 20 - REAL ESTATE 29,744.49 .00 .00 .00 .00 29,744.49 .00 .00 .00 .00 .00 .00 29,744.49 .00 0.00_____________________________________________________________________________________________________________________ 01/18/2018 16:43 |NEW HANOVER COUNTY - LIVE |P 11 9811hmullins |SUMMARY REPORT |arsumrpt BILL YEARS: 2008 to 2017 AR CATEGORIES: 20 - REAL ESTATE to 30 - MOTOR VEHICLE ENTRY DATE RANGE: 12/01/2017 to 12/30/2017 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 92,656.21 .00 .00 239.13 .00 92,417.08 125.41 .00 .00 .00 125.41 100.86 92,291.67 226.27 0.14 WM1L 8,785.67 .00 .00 23.91 .00 8,761.76 12.54 .00 .00 .00 12.54 10.09 8,749.22 22.63 0.14 _____________________________________________________________________________________________________________________ SUBTOTAL FOR YEAR 2011, CATEOGRY 25 - PERSONAL PROPERTY 101,441.88 .00 .00 263.04 .00 101,178.84 137.95 .00 .00 .00 137.95 110.95 101,040.89 248.90 0.14_____________________________________________________________________________________________________________________ 01/18/2018 16:43 |NEW HANOVER COUNTY - LIVE |P 12 9811hmullins |SUMMARY REPORT |arsumrpt BILL YEARS: 2008 to 2017 AR CATEGORIES: 20 - REAL ESTATE to 30 - MOTOR VEHICLE ENTRY DATE RANGE: 12/01/2017 to 12/30/2017 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 34,556.20 .00 .00 .00 .00 34,556.20 .00 .00 .00 .00 .00 .00 34,556.20 .00 0.00 WML 9,801.49 .00 .00 .00 .00 9,801.49 .00 .00 .00 .00 .00 .00 9,801.49 .00 0.00 _____________________________________________________________________________________________________________________ SUBTOTAL FOR YEAR 2011, CATEOGRY 30 - MOTOR VEHICLE 44,357.69 .00 .00 .00 .00 44,357.69 .00 .00 .00 .00 .00 .00 44,357.69 .00 0.00_____________________________________________________________________________________________________________________ SUBTOTAL FOR YEAR 2011 175,544.06 .00 .00 263.04 .00 175,281.02 137.95 .00 .00 .00 137.95 110.95 175,143.07 248.90 0.08_____________________________________________________________________________________________________________________ 01/18/2018 16:43 |NEW HANOVER COUNTY - LIVE |P 13 9811hmullins |SUMMARY REPORT |arsumrpt BILL YEARS: 2008 to 2017 AR CATEGORIES: 20 - REAL ESTATE to 30 - MOTOR VEHICLE ENTRY DATE RANGE: 12/01/2017 to 12/30/2017 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 31,356.07 .00 .00 .00 .00 31,356.07 21.69 .00 .00 .00 21.69 14.05 31,334.38 35.74 0.07 _____________________________________________________________________________________________________________________ SUBTOTAL FOR YEAR 2012, CATEOGRY 20 - REAL ESTATE 31,356.07 .00 .00 .00 .00 31,356.07 21.69 .00 .00 .00 21.69 14.05 31,334.38 35.74 0.07_____________________________________________________________________________________________________________________ 01/18/2018 16:43 |NEW HANOVER COUNTY - LIVE |P 14 9811hmullins |SUMMARY REPORT |arsumrpt BILL YEARS: 2008 to 2017 AR CATEGORIES: 20 - REAL ESTATE to 30 - MOTOR VEHICLE ENTRY DATE RANGE: 12/01/2017 to 12/30/2017 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 122,398.46 .00 .00 642.84 .00 121,755.62 176.45 .00 .00 .00 176.45 81.61 121,579.17 258.06 0.14 WM1L 11,616.92 .00 .00 64.29 .00 11,552.63 17.65 .00 .00 .00 17.65 8.16 11,534.98 25.81 0.15 _____________________________________________________________________________________________________________________ SUBTOTAL FOR YEAR 2012, CATEOGRY 25 - PERSONAL PROPERTY 134,015.38 .00 .00 707.13 .00 133,308.25 194.10 .00 .00 .00 194.10 89.77 133,114.15 283.87 0.15_____________________________________________________________________________________________________________________ 01/18/2018 16:43 |NEW HANOVER COUNTY - LIVE |P 15 9811hmullins |SUMMARY REPORT |arsumrpt BILL YEARS: 2008 to 2017 AR CATEGORIES: 20 - REAL ESTATE to 30 - MOTOR VEHICLE ENTRY DATE RANGE: 12/01/2017 to 12/30/2017 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 56,935.79 .00 .00 .00 .00 56,935.79 19.91 .00 .00 .00 19.91 11.56 56,915.88 31.47 0.03 WML 12,671.24 .00 .00 .00 .00 12,671.24 3.97 .00 .00 .00 3.97 .00 12,667.27 3.97 0.03 _____________________________________________________________________________________________________________________ SUBTOTAL FOR YEAR 2012, CATEOGRY 30 - MOTOR VEHICLE 69,607.03 .00 .00 .00 .00 69,607.03 23.88 .00 .00 .00 23.88 11.56 69,583.15 35.44 0.03_____________________________________________________________________________________________________________________ SUBTOTAL FOR YEAR 2012 234,978.48 .00 .00 707.13 .00 234,271.35 239.67 .00 .00 .00 239.67 115.38 234,031.68 355.05 0.10_____________________________________________________________________________________________________________________ 01/18/2018 16:43 |NEW HANOVER COUNTY - LIVE |P 16 9811hmullins |SUMMARY REPORT |arsumrpt BILL YEARS: 2008 to 2017 AR CATEGORIES: 20 - REAL ESTATE to 30 - MOTOR VEHICLE ENTRY DATE RANGE: 12/01/2017 to 12/30/2017 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 48,058.79 .00 .00 .00 .00 48,058.79 317.28 .00 .00 .00 317.28 155.24 47,741.51 472.52 0.66 _____________________________________________________________________________________________________________________ SUBTOTAL FOR YEAR 2013, CATEOGRY 20 - REAL ESTATE 48,058.79 .00 .00 .00 .00 48,058.79 317.28 .00 .00 .00 317.28 155.24 47,741.51 472.52 0.66_____________________________________________________________________________________________________________________ 01/18/2018 16:43 |NEW HANOVER COUNTY - LIVE |P 17 9811hmullins |SUMMARY REPORT |arsumrpt BILL YEARS: 2008 to 2017 AR CATEGORIES: 20 - REAL ESTATE to 30 - MOTOR VEHICLE ENTRY DATE RANGE: 12/01/2017 to 12/30/2017 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 181,681.95 .00 .00 782.18 .00 180,899.77 225.89 .00 .00 .00 225.89 33.39 180,673.88 259.28 0.12 WM1L 18,106.26 .00 .00 78.23 .00 18,028.03 19.22 .00 .00 .00 19.22 2.08 18,008.81 21.30 0.11 _____________________________________________________________________________________________________________________ SUBTOTAL FOR YEAR 2013, CATEOGRY 25 - PERSONAL PROPERTY 199,788.21 .00 .00 860.41 .00 198,927.80 245.11 .00 .00 .00 245.11 35.47 198,682.69 280.58 0.12_____________________________________________________________________________________________________________________ 01/18/2018 16:43 |NEW HANOVER COUNTY - LIVE |P 18 9811hmullins |SUMMARY REPORT |arsumrpt BILL YEARS: 2008 to 2017 AR CATEGORIES: 20 - REAL ESTATE to 30 - MOTOR VEHICLE ENTRY DATE RANGE: 12/01/2017 to 12/30/2017 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 53,117.26 .00 .00 .00 .00 53,117.26 14.74 .00 .00 .00 14.74 11.27 53,102.52 26.01 0.03 WML 9,984.79 .00 .00 .00 .00 9,984.79 2.49 .00 .00 .00 2.49 .00 9,982.30 2.49 0.02 _____________________________________________________________________________________________________________________ SUBTOTAL FOR YEAR 2013, CATEOGRY 30 - MOTOR VEHICLE 63,102.05 .00 .00 .00 .00 63,102.05 17.23 .00 .00 .00 17.23 11.27 63,084.82 28.50 0.03_____________________________________________________________________________________________________________________ SUBTOTAL FOR YEAR 2013 310,949.05 .00 .00 860.41 .00 310,088.64 579.62 .00 .00 .00 579.62 201.98 309,509.02 781.60 0.19_____________________________________________________________________________________________________________________ 01/18/2018 16:43 |NEW HANOVER COUNTY - LIVE |P 19 9811hmullins |SUMMARY REPORT |arsumrpt BILL YEARS: 2008 to 2017 AR CATEGORIES: 20 - REAL ESTATE to 30 - MOTOR VEHICLE ENTRY DATE RANGE: 12/01/2017 to 12/30/2017 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 80,404.47 .00 .00 .00 .00 80,404.47 726.54 .00 .00 .00 726.54 103.18 79,677.93 829.72 0.90 _____________________________________________________________________________________________________________________ SUBTOTAL FOR YEAR 2014, CATEOGRY 20 - REAL ESTATE 80,404.47 .00 .00 .00 .00 80,404.47 726.54 .00 .00 .00 726.54 103.18 79,677.93 829.72 0.90_____________________________________________________________________________________________________________________ 01/18/2018 16:43 |NEW HANOVER COUNTY - LIVE |P 20 9811hmullins |SUMMARY REPORT |arsumrpt BILL YEARS: 2008 to 2017 AR CATEGORIES: 20 - REAL ESTATE to 30 - MOTOR VEHICLE ENTRY DATE RANGE: 12/01/2017 to 12/30/2017 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 225,923.10 .00 .00 1,082.59 .00 224,840.51 704.71 .00 .00 .00 704.71 199.04 224,135.80 903.75 0.31 WM1L 22,013.24 .00 .00 108.29 .00 21,904.95 66.59 .00 .00 .00 66.59 18.81 21,838.36 85.40 0.30 _____________________________________________________________________________________________________________________ SUBTOTAL FOR YEAR 2014, CATEOGRY 25 - PERSONAL PROPERTY 247,936.34 .00 .00 1,190.88 .00 246,745.46 771.30 .00 .00 .00 771.30 217.85 245,974.16 989.15 0.31_____________________________________________________________________________________________________________________ 01/18/2018 16:43 |NEW HANOVER COUNTY - LIVE |P 21 9811hmullins |SUMMARY REPORT |arsumrpt BILL YEARS: 2008 to 2017 AR CATEGORIES: 20 - REAL ESTATE to 30 - MOTOR VEHICLE ENTRY DATE RANGE: 12/01/2017 to 12/30/2017 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 330,541.47 .00 .00 1,190.88 .00 329,350.59 1,497.84 .00 .00 .00 1,497.84 321.03 327,852.75 1,818.87 0.45_____________________________________________________________________________________________________________________ 01/18/2018 16:43 |NEW HANOVER COUNTY - LIVE |P 22 9811hmullins |SUMMARY REPORT |arsumrpt BILL YEARS: 2008 to 2017 AR CATEGORIES: 20 - REAL ESTATE to 30 - MOTOR VEHICLE ENTRY DATE RANGE: 12/01/2017 to 12/30/2017 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 120,521.80 .00 .00 .00 .00 120,521.80 1,743.20 .00 .00 .00 1,743.20 316.08 118,778.60 2,059.28 1.45 _____________________________________________________________________________________________________________________ SUBTOTAL FOR YEAR 2015, CATEOGRY 20 - REAL ESTATE 120,521.80 .00 .00 .00 .00 120,521.80 1,743.20 .00 .00 .00 1,743.20 316.08 118,778.60 2,059.28 1.45_____________________________________________________________________________________________________________________ 01/18/2018 16:43 |NEW HANOVER COUNTY - LIVE |P 23 9811hmullins |SUMMARY REPORT |arsumrpt BILL YEARS: 2008 to 2017 AR CATEGORIES: 20 - REAL ESTATE to 30 - MOTOR VEHICLE ENTRY DATE RANGE: 12/01/2017 to 12/30/2017 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 261,279.42 .00 .00 1,221.87 .00 260,057.55 668.92 .00 .00 .00 668.92 126.81 259,388.63 795.73 0.26 WM1L 24,825.83 .00 .00 122.19 .00 24,703.64 65.46 .00 .00 .00 65.46 12.56 24,638.18 78.02 0.26 _____________________________________________________________________________________________________________________ SUBTOTAL FOR YEAR 2015, CATEOGRY 25 - PERSONAL PROPERTY 286,105.25 .00 .00 1,344.06 .00 284,761.19 734.38 .00 .00 .00 734.38 139.37 284,026.81 873.75 0.26_____________________________________________________________________________________________________________________ 01/18/2018 16:43 |NEW HANOVER COUNTY - LIVE |P 24 9811hmullins |SUMMARY REPORT |arsumrpt BILL YEARS: 2008 to 2017 AR CATEGORIES: 20 - REAL ESTATE to 30 - MOTOR VEHICLE ENTRY DATE RANGE: 12/01/2017 to 12/30/2017 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 406,828.85 .00 .00 1,344.06 .00 405,484.79 2,477.58 .00 .00 .00 2,477.58 455.45 403,007.21 2,933.03 0.61_____________________________________________________________________________________________________________________ 01/18/2018 16:43 |NEW HANOVER COUNTY - LIVE |P 25 9811hmullins |SUMMARY REPORT |arsumrpt BILL YEARS: 2008 to 2017 AR CATEGORIES: 20 - REAL ESTATE to 30 - MOTOR VEHICLE ENTRY DATE RANGE: 12/01/2017 to 12/30/2017 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 217,114.27 .00 .00 .00 .00 217,114.27 8,627.63 .00 .00 .00 8,627.63 812.89 208,486.64 9,440.52 3.97 _____________________________________________________________________________________________________________________ SUBTOTAL FOR YEAR 2016, CATEOGRY 20 - REAL ESTATE 217,114.27 .00 .00 .00 .00 217,114.27 8,627.63 .00 .00 .00 8,627.63 812.89 208,486.64 9,440.52 3.97_____________________________________________________________________________________________________________________ 01/18/2018 16:43 |NEW HANOVER COUNTY - LIVE |P 26 9811hmullins |SUMMARY REPORT |arsumrpt BILL YEARS: 2008 to 2017 AR CATEGORIES: 20 - REAL ESTATE to 30 - MOTOR VEHICLE ENTRY DATE RANGE: 12/01/2017 to 12/30/2017 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 258,882.41 .00 .00 2,306.96 .00 256,575.45 1,738.28 568.88 .00 .00 1,169.40 248.27 255,406.05 1,417.67 0.46 WM1L 24,829.11 .00 .00 230.71 .00 24,598.40 110.28 181.60 .00 .00 -71.32 15.08 24,669.72 -56.24 0.00 _____________________________________________________________________________________________________________________ SUBTOTAL FOR YEAR 2016, CATEOGRY 25 - PERSONAL PROPERTY 283,711.52 .00 .00 2,537.67 .00 281,173.85 1,848.56 750.48 .00 .00 1,098.08 263.35 280,075.77 1,361.43 0.39_____________________________________________________________________________________________________________________ SUBTOTAL FOR YEAR 2016 500,825.79 .00 .00 2,537.67 .00 498,288.12 10,476.19 750.48 .00 .00 9,725.71 1,076.24 488,562.41 10,801.95 1.95_____________________________________________________________________________________________________________________ 01/18/2018 16:43 |NEW HANOVER COUNTY - LIVE |P 27 9811hmullins |SUMMARY REPORT |arsumrpt BILL YEARS: 2008 to 2017 AR CATEGORIES: 20 - REAL ESTATE to 30 - MOTOR VEHICLE ENTRY DATE RANGE: 12/01/2017 to 12/30/2017 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 35,331,390.68 24,957.43 .00 89,081.59 1,202.20 35,268,468.72 18,014,151.15 22,282.57 .00 .00 17,991,868.58 75.82 17,276,600.14 17,991,944.40 51.01 WM2 261,279.97 .00 .00 185.43 .00 261,094.54 116,902.99 .00 .00 .00 116,902.99 .00 144,191.55 116,902.99 44.77 _____________________________________________________________________________________________________________________ SUBTOTAL FOR YEAR 2017, CATEOGRY 20 - REAL ESTATE 35,592,670.65 24,957.43 .00 89,267.02 1,202.20 35,529,563.26 18,131,054.14 22,282.57 .00 .00 18,108,771.57 75.82 17,420,791.69 18,108,847.39 50.97_____________________________________________________________________________________________________________________ 01/18/2018 16:43 |NEW HANOVER COUNTY - LIVE |P 28 9811hmullins |SUMMARY REPORT |arsumrpt BILL YEARS: 2008 to 2017 AR CATEGORIES: 20 - REAL ESTATE to 30 - MOTOR VEHICLE ENTRY DATE RANGE: 12/01/2017 to 12/30/2017 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 3,913,500.71 790,616.30 .00 61,136.86 46.61 4,643,026.76 1,361,076.76 209.89 .00 .00 1,360,866.87 .00 3,282,159.89 1,360,866.87 29.31 WM1L 102,187.97 82.45 .00 8,754.98 -9.93 93,505.51 25,937.38 23.87 .00 .00 25,913.51 .00 67,592.00 25,913.51 27.71 WM2 29,608.26 .00 .00 63.45 .00 29,544.81 9,930.41 .00 .00 .00 9,930.41 .00 19,614.40 9,930.41 33.61 WM2L 547.92 .00 .00 5.69 .00 542.23 32.32 .00 .00 .00 32.32 .00 509.91 32.32 5.96 _____________________________________________________________________________________________________________________ SUBTOTAL FOR YEAR 2017, CATEOGRY 25 - PERSONAL PROPERTY 4,045,844.86 790,698.75 .00 69,960.98 36.68 4,766,619.31 1,396,976.87 233.76 .00 .00 1,396,743.11 .00 3,369,876.20 1,396,743.11 29.30_____________________________________________________________________________________________________________________ SUBTOTAL FOR YEAR 2017 39,638,515.51 815,656.18 .00 159,228.00 1,238.88 40,296,182.57 19,528,031.01 22,516.33 .00 .00 19,505,514.68 75.82 20,790,667.89 19,505,590.50 48.41_____________________________________________________________________________________________________________________ _____________________________________________________________________________________________________________________ TOTAL 41,988,419.08 815,656.18 .00 166,418.36 1,238.88 42,638,895.78 19,543,473.47 23,266.81 .00 .00 19,520,206.66 2,381.47 23,118,689.12 19,522,588.13 45.78_____________________________________________________________________________________________________________________ _____________________________________________________________________________________________________________________ ** END OF REPORT - Generated by HARLIE MULLINS **