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CB 01 2018 AR SUMMARY MTD
02/12/2018 12:17 |NEW HANOVER COUNTY - LIVE |P 1 9811tlewis |SUMMARY REPORT |arsumrpt BILL YEARS: 2008 to 2017 AR CATEGORIES: 20 - REAL ESTATE to 30 - MOTOR VEHICLE ENTRY DATE RANGE: 01/01/2018 to 01/31/2018 INCLUDING CHARGES: 'CB1','CB1L' CHG CD BEG RECEIVABLE ORIGINAL BILL EXCLUDED BILL ABATEMENTS ADJUSTMENTS ADJUSTED BILL PAYMENTS REFUNDS DISCOUNTS WRITE-OFFS ADJ PAYMENTS INTEREST PAID RECEIVABLE ADJ PMTS + INT %PAID_____________________________________________________________________________________________________________________ YEAR 2008, CATEGORY 20 - REAL ESTATE CB1 858.68 .00 .00 .00 .00 858.68 .00 .00 .00 .00 .00 .00 858.68 .00 0.00 _____________________________________________________________________________________________________________________ SUBTOTAL FOR YEAR 2008, CATEOGRY 20 - REAL ESTATE 858.68 .00 .00 .00 .00 858.68 .00 .00 .00 .00 .00 .00 858.68 .00 0.00_____________________________________________________________________________________________________________________ 02/12/2018 12:17 |NEW HANOVER COUNTY - LIVE |P 2 9811tlewis |SUMMARY REPORT |arsumrpt BILL YEARS: 2008 to 2017 AR CATEGORIES: 20 - REAL ESTATE to 30 - MOTOR VEHICLE ENTRY DATE RANGE: 01/01/2018 to 01/31/2018 INCLUDING CHARGES: 'CB1','CB1L' CHG CD BEG RECEIVABLE ORIGINAL BILL EXCLUDED BILL ABATEMENTS ADJUSTMENTS ADJUSTED BILL PAYMENTS REFUNDS DISCOUNTS WRITE-OFFS ADJ PAYMENTS INTEREST PAID RECEIVABLE ADJ PMTS + INT %PAID_____________________________________________________________________________________________________________________ YEAR 2008, CATEGORY 25 - PERSONAL PROPERTY CB1 2,857.93 .00 .00 .00 .00 2,857.93 .00 .00 .00 .00 .00 .00 2,857.93 .00 0.00 CB1L 260.43 .00 .00 .00 .00 260.43 .00 .00 .00 .00 .00 .00 260.43 .00 0.00 _____________________________________________________________________________________________________________________ SUBTOTAL FOR YEAR 2008, CATEOGRY 25 - PERSONAL PROPERTY 3,118.36 .00 .00 .00 .00 3,118.36 .00 .00 .00 .00 .00 .00 3,118.36 .00 0.00_____________________________________________________________________________________________________________________ 02/12/2018 12:17 |NEW HANOVER COUNTY - LIVE |P 3 9811tlewis |SUMMARY REPORT |arsumrpt BILL YEARS: 2008 to 2017 AR CATEGORIES: 20 - REAL ESTATE to 30 - MOTOR VEHICLE ENTRY DATE RANGE: 01/01/2018 to 01/31/2018 INCLUDING CHARGES: 'CB1','CB1L' CHG CD BEG RECEIVABLE ORIGINAL BILL EXCLUDED BILL ABATEMENTS ADJUSTMENTS ADJUSTED BILL PAYMENTS REFUNDS DISCOUNTS WRITE-OFFS ADJ PAYMENTS INTEREST PAID RECEIVABLE ADJ PMTS + INT %PAID_____________________________________________________________________________________________________________________ YEAR 2008, CATEGORY 30 - MOTOR VEHICLE CB1 1,922.23 .00 .00 .00 .00 1,922.23 .00 .00 .00 .00 .00 .00 1,922.23 .00 0.00 _____________________________________________________________________________________________________________________ SUBTOTAL FOR YEAR 2008, CATEOGRY 30 - MOTOR VEHICLE 1,922.23 .00 .00 .00 .00 1,922.23 .00 .00 .00 .00 .00 .00 1,922.23 .00 0.00_____________________________________________________________________________________________________________________ SUBTOTAL FOR YEAR 2008 5,899.27 .00 .00 .00 .00 5,899.27 .00 .00 .00 .00 .00 .00 5,899.27 .00 0.00_____________________________________________________________________________________________________________________ 02/12/2018 12:17 |NEW HANOVER COUNTY - LIVE |P 4 9811tlewis |SUMMARY REPORT |arsumrpt BILL YEARS: 2008 to 2017 AR CATEGORIES: 20 - REAL ESTATE to 30 - MOTOR VEHICLE ENTRY DATE RANGE: 01/01/2018 to 01/31/2018 INCLUDING CHARGES: 'CB1','CB1L' CHG CD BEG RECEIVABLE ORIGINAL BILL EXCLUDED BILL ABATEMENTS ADJUSTMENTS ADJUSTED BILL PAYMENTS REFUNDS DISCOUNTS WRITE-OFFS ADJ PAYMENTS INTEREST PAID RECEIVABLE ADJ PMTS + INT %PAID_____________________________________________________________________________________________________________________ YEAR 2009, CATEGORY 20 - REAL ESTATE CB1 872.88 .00 .00 .00 .00 872.88 .00 .00 .00 .00 .00 .00 872.88 .00 0.00 _____________________________________________________________________________________________________________________ SUBTOTAL FOR YEAR 2009, CATEOGRY 20 - REAL ESTATE 872.88 .00 .00 .00 .00 872.88 .00 .00 .00 .00 .00 .00 872.88 .00 0.00_____________________________________________________________________________________________________________________ 02/12/2018 12:17 |NEW HANOVER COUNTY - LIVE |P 5 9811tlewis |SUMMARY REPORT |arsumrpt BILL YEARS: 2008 to 2017 AR CATEGORIES: 20 - REAL ESTATE to 30 - MOTOR VEHICLE ENTRY DATE RANGE: 01/01/2018 to 01/31/2018 INCLUDING CHARGES: 'CB1','CB1L' CHG CD BEG RECEIVABLE ORIGINAL BILL EXCLUDED BILL ABATEMENTS ADJUSTMENTS ADJUSTED BILL PAYMENTS REFUNDS DISCOUNTS WRITE-OFFS ADJ PAYMENTS INTEREST PAID RECEIVABLE ADJ PMTS + INT %PAID_____________________________________________________________________________________________________________________ YEAR 2009, CATEGORY 25 - PERSONAL PROPERTY CB1 3,596.59 .00 .00 .00 .00 3,596.59 .00 .00 .00 .00 .00 .00 3,596.59 .00 0.00 CB1L 341.78 .00 .00 .00 .00 341.78 .00 .00 .00 .00 .00 .00 341.78 .00 0.00 _____________________________________________________________________________________________________________________ SUBTOTAL FOR YEAR 2009, CATEOGRY 25 - PERSONAL PROPERTY 3,938.37 .00 .00 .00 .00 3,938.37 .00 .00 .00 .00 .00 .00 3,938.37 .00 0.00_____________________________________________________________________________________________________________________ 02/12/2018 12:17 |NEW HANOVER COUNTY - LIVE |P 6 9811tlewis |SUMMARY REPORT |arsumrpt BILL YEARS: 2008 to 2017 AR CATEGORIES: 20 - REAL ESTATE to 30 - MOTOR VEHICLE ENTRY DATE RANGE: 01/01/2018 to 01/31/2018 INCLUDING CHARGES: 'CB1','CB1L' CHG CD BEG RECEIVABLE ORIGINAL BILL EXCLUDED BILL ABATEMENTS ADJUSTMENTS ADJUSTED BILL PAYMENTS REFUNDS DISCOUNTS WRITE-OFFS ADJ PAYMENTS INTEREST PAID RECEIVABLE ADJ PMTS + INT %PAID_____________________________________________________________________________________________________________________ YEAR 2009, CATEGORY 30 - MOTOR VEHICLE CB1 1,416.82 .00 .00 .00 .00 1,416.82 .00 .00 .00 .00 .00 .00 1,416.82 .00 0.00 _____________________________________________________________________________________________________________________ SUBTOTAL FOR YEAR 2009, CATEOGRY 30 - MOTOR VEHICLE 1,416.82 .00 .00 .00 .00 1,416.82 .00 .00 .00 .00 .00 .00 1,416.82 .00 0.00_____________________________________________________________________________________________________________________ SUBTOTAL FOR YEAR 2009 6,228.07 .00 .00 .00 .00 6,228.07 .00 .00 .00 .00 .00 .00 6,228.07 .00 0.00_____________________________________________________________________________________________________________________ 02/12/2018 12:17 |NEW HANOVER COUNTY - LIVE |P 7 9811tlewis |SUMMARY REPORT |arsumrpt BILL YEARS: 2008 to 2017 AR CATEGORIES: 20 - REAL ESTATE to 30 - MOTOR VEHICLE ENTRY DATE RANGE: 01/01/2018 to 01/31/2018 INCLUDING CHARGES: 'CB1','CB1L' CHG CD BEG RECEIVABLE ORIGINAL BILL EXCLUDED BILL ABATEMENTS ADJUSTMENTS ADJUSTED BILL PAYMENTS REFUNDS DISCOUNTS WRITE-OFFS ADJ PAYMENTS INTEREST PAID RECEIVABLE ADJ PMTS + INT %PAID_____________________________________________________________________________________________________________________ YEAR 2010, CATEGORY 20 - REAL ESTATE CB1 948.75 .00 .00 .00 .00 948.75 5.36 .00 .00 .00 5.36 3.26 943.39 8.62 0.56 _____________________________________________________________________________________________________________________ SUBTOTAL FOR YEAR 2010, CATEOGRY 20 - REAL ESTATE 948.75 .00 .00 .00 .00 948.75 5.36 .00 .00 .00 5.36 3.26 943.39 8.62 0.56_____________________________________________________________________________________________________________________ 02/12/2018 12:17 |NEW HANOVER COUNTY - LIVE |P 8 9811tlewis |SUMMARY REPORT |arsumrpt BILL YEARS: 2008 to 2017 AR CATEGORIES: 20 - REAL ESTATE to 30 - MOTOR VEHICLE ENTRY DATE RANGE: 01/01/2018 to 01/31/2018 INCLUDING CHARGES: 'CB1','CB1L' CHG CD BEG RECEIVABLE ORIGINAL BILL EXCLUDED BILL ABATEMENTS ADJUSTMENTS ADJUSTED BILL PAYMENTS REFUNDS DISCOUNTS WRITE-OFFS ADJ PAYMENTS INTEREST PAID RECEIVABLE ADJ PMTS + INT %PAID_____________________________________________________________________________________________________________________ YEAR 2010, CATEGORY 25 - PERSONAL PROPERTY CB1 4,504.11 .00 .00 21.18 .00 4,482.93 .00 .00 .00 .00 .00 .00 4,482.93 .00 0.00 CB1L 390.90 .00 .00 2.12 .00 388.78 .00 .00 .00 .00 .00 .00 388.78 .00 0.00 _____________________________________________________________________________________________________________________ SUBTOTAL FOR YEAR 2010, CATEOGRY 25 - PERSONAL PROPERTY 4,895.01 .00 .00 23.30 .00 4,871.71 .00 .00 .00 .00 .00 .00 4,871.71 .00 0.00_____________________________________________________________________________________________________________________ 02/12/2018 12:17 |NEW HANOVER COUNTY - LIVE |P 9 9811tlewis |SUMMARY REPORT |arsumrpt BILL YEARS: 2008 to 2017 AR CATEGORIES: 20 - REAL ESTATE to 30 - MOTOR VEHICLE ENTRY DATE RANGE: 01/01/2018 to 01/31/2018 INCLUDING CHARGES: 'CB1','CB1L' CHG CD BEG RECEIVABLE ORIGINAL BILL EXCLUDED BILL ABATEMENTS ADJUSTMENTS ADJUSTED BILL PAYMENTS REFUNDS DISCOUNTS WRITE-OFFS ADJ PAYMENTS INTEREST PAID RECEIVABLE ADJ PMTS + INT %PAID_____________________________________________________________________________________________________________________ YEAR 2010, CATEGORY 30 - MOTOR VEHICLE CB1 1,220.75 .00 .00 .00 .00 1,220.75 .00 .00 .00 .00 .00 .00 1,220.75 .00 0.00 _____________________________________________________________________________________________________________________ SUBTOTAL FOR YEAR 2010, CATEOGRY 30 - MOTOR VEHICLE 1,220.75 .00 .00 .00 .00 1,220.75 .00 .00 .00 .00 .00 .00 1,220.75 .00 0.00_____________________________________________________________________________________________________________________ SUBTOTAL FOR YEAR 2010 7,064.51 .00 .00 23.30 .00 7,041.21 5.36 .00 .00 .00 5.36 3.26 7,035.85 8.62 0.08_____________________________________________________________________________________________________________________ 02/12/2018 12:17 |NEW HANOVER COUNTY - LIVE |P 10 9811tlewis |SUMMARY REPORT |arsumrpt BILL YEARS: 2008 to 2017 AR CATEGORIES: 20 - REAL ESTATE to 30 - MOTOR VEHICLE ENTRY DATE RANGE: 01/01/2018 to 01/31/2018 INCLUDING CHARGES: 'CB1','CB1L' CHG CD BEG RECEIVABLE ORIGINAL BILL EXCLUDED BILL ABATEMENTS ADJUSTMENTS ADJUSTED BILL PAYMENTS REFUNDS DISCOUNTS WRITE-OFFS ADJ PAYMENTS INTEREST PAID RECEIVABLE ADJ PMTS + INT %PAID_____________________________________________________________________________________________________________________ YEAR 2011, CATEGORY 20 - REAL ESTATE CB1 1,201.43 .00 .00 .00 .00 1,201.43 .00 .00 .00 .00 .00 .00 1,201.43 .00 0.00 _____________________________________________________________________________________________________________________ SUBTOTAL FOR YEAR 2011, CATEOGRY 20 - REAL ESTATE 1,201.43 .00 .00 .00 .00 1,201.43 .00 .00 .00 .00 .00 .00 1,201.43 .00 0.00_____________________________________________________________________________________________________________________ 02/12/2018 12:17 |NEW HANOVER COUNTY - LIVE |P 11 9811tlewis |SUMMARY REPORT |arsumrpt BILL YEARS: 2008 to 2017 AR CATEGORIES: 20 - REAL ESTATE to 30 - MOTOR VEHICLE ENTRY DATE RANGE: 01/01/2018 to 01/31/2018 INCLUDING CHARGES: 'CB1','CB1L' CHG CD BEG RECEIVABLE ORIGINAL BILL EXCLUDED BILL ABATEMENTS ADJUSTMENTS ADJUSTED BILL PAYMENTS REFUNDS DISCOUNTS WRITE-OFFS ADJ PAYMENTS INTEREST PAID RECEIVABLE ADJ PMTS + INT %PAID_____________________________________________________________________________________________________________________ YEAR 2011, CATEGORY 25 - PERSONAL PROPERTY CB1 6,465.92 .00 .00 26.52 .00 6,439.40 .00 .00 .00 .00 .00 .00 6,439.40 .00 0.00 CB1L 773.59 .00 .00 2.65 .00 770.94 .00 .00 .00 .00 .00 .00 770.94 .00 0.00 _____________________________________________________________________________________________________________________ SUBTOTAL FOR YEAR 2011, CATEOGRY 25 - PERSONAL PROPERTY 7,239.51 .00 .00 29.17 .00 7,210.34 .00 .00 .00 .00 .00 .00 7,210.34 .00 0.00_____________________________________________________________________________________________________________________ 02/12/2018 12:17 |NEW HANOVER COUNTY - LIVE |P 12 9811tlewis |SUMMARY REPORT |arsumrpt BILL YEARS: 2008 to 2017 AR CATEGORIES: 20 - REAL ESTATE to 30 - MOTOR VEHICLE ENTRY DATE RANGE: 01/01/2018 to 01/31/2018 INCLUDING CHARGES: 'CB1','CB1L' CHG CD BEG RECEIVABLE ORIGINAL BILL EXCLUDED BILL ABATEMENTS ADJUSTMENTS ADJUSTED BILL PAYMENTS REFUNDS DISCOUNTS WRITE-OFFS ADJ PAYMENTS INTEREST PAID RECEIVABLE ADJ PMTS + INT %PAID_____________________________________________________________________________________________________________________ YEAR 2011, CATEGORY 30 - MOTOR VEHICLE CB1 1,061.24 .00 .00 .00 .00 1,061.24 .00 .00 .00 .00 .00 .00 1,061.24 .00 0.00 _____________________________________________________________________________________________________________________ SUBTOTAL FOR YEAR 2011, CATEOGRY 30 - MOTOR VEHICLE 1,061.24 .00 .00 .00 .00 1,061.24 .00 .00 .00 .00 .00 .00 1,061.24 .00 0.00_____________________________________________________________________________________________________________________ SUBTOTAL FOR YEAR 2011 9,502.18 .00 .00 29.17 .00 9,473.01 .00 .00 .00 .00 .00 .00 9,473.01 .00 0.00_____________________________________________________________________________________________________________________ 02/12/2018 12:17 |NEW HANOVER COUNTY - LIVE |P 13 9811tlewis |SUMMARY REPORT |arsumrpt BILL YEARS: 2008 to 2017 AR CATEGORIES: 20 - REAL ESTATE to 30 - MOTOR VEHICLE ENTRY DATE RANGE: 01/01/2018 to 01/31/2018 INCLUDING CHARGES: 'CB1','CB1L' CHG CD BEG RECEIVABLE ORIGINAL BILL EXCLUDED BILL ABATEMENTS ADJUSTMENTS ADJUSTED BILL PAYMENTS REFUNDS DISCOUNTS WRITE-OFFS ADJ PAYMENTS INTEREST PAID RECEIVABLE ADJ PMTS + INT %PAID_____________________________________________________________________________________________________________________ YEAR 2012, CATEGORY 20 - REAL ESTATE CB1 1,244.12 .00 .00 .00 .00 1,244.12 .00 .00 .00 .00 .00 .00 1,244.12 .00 0.00 _____________________________________________________________________________________________________________________ SUBTOTAL FOR YEAR 2012, CATEOGRY 20 - REAL ESTATE 1,244.12 .00 .00 .00 .00 1,244.12 .00 .00 .00 .00 .00 .00 1,244.12 .00 0.00_____________________________________________________________________________________________________________________ 02/12/2018 12:17 |NEW HANOVER COUNTY - LIVE |P 14 9811tlewis |SUMMARY REPORT |arsumrpt BILL YEARS: 2008 to 2017 AR CATEGORIES: 20 - REAL ESTATE to 30 - MOTOR VEHICLE ENTRY DATE RANGE: 01/01/2018 to 01/31/2018 INCLUDING CHARGES: 'CB1','CB1L' CHG CD BEG RECEIVABLE ORIGINAL BILL EXCLUDED BILL ABATEMENTS ADJUSTMENTS ADJUSTED BILL PAYMENTS REFUNDS DISCOUNTS WRITE-OFFS ADJ PAYMENTS INTEREST PAID RECEIVABLE ADJ PMTS + INT %PAID_____________________________________________________________________________________________________________________ YEAR 2012, CATEGORY 25 - PERSONAL PROPERTY CB1 10,459.57 .00 .00 44.58 .00 10,414.99 .00 .00 .00 .00 .00 .00 10,414.99 .00 0.00 CB1L 1,010.44 .00 .00 4.46 .00 1,005.98 .00 .00 .00 .00 .00 .00 1,005.98 .00 0.00 _____________________________________________________________________________________________________________________ SUBTOTAL FOR YEAR 2012, CATEOGRY 25 - PERSONAL PROPERTY 11,470.01 .00 .00 49.04 .00 11,420.97 .00 .00 .00 .00 .00 .00 11,420.97 .00 0.00_____________________________________________________________________________________________________________________ 02/12/2018 12:17 |NEW HANOVER COUNTY - LIVE |P 15 9811tlewis |SUMMARY REPORT |arsumrpt BILL YEARS: 2008 to 2017 AR CATEGORIES: 20 - REAL ESTATE to 30 - MOTOR VEHICLE ENTRY DATE RANGE: 01/01/2018 to 01/31/2018 INCLUDING CHARGES: 'CB1','CB1L' CHG CD BEG RECEIVABLE ORIGINAL BILL EXCLUDED BILL ABATEMENTS ADJUSTMENTS ADJUSTED BILL PAYMENTS REFUNDS DISCOUNTS WRITE-OFFS ADJ PAYMENTS INTEREST PAID RECEIVABLE ADJ PMTS + INT %PAID_____________________________________________________________________________________________________________________ YEAR 2012, CATEGORY 30 - MOTOR VEHICLE CB1 1,838.32 .00 .00 .00 .00 1,838.32 .00 .00 .00 .00 .00 .00 1,838.32 .00 0.00 _____________________________________________________________________________________________________________________ SUBTOTAL FOR YEAR 2012, CATEOGRY 30 - MOTOR VEHICLE 1,838.32 .00 .00 .00 .00 1,838.32 .00 .00 .00 .00 .00 .00 1,838.32 .00 0.00_____________________________________________________________________________________________________________________ SUBTOTAL FOR YEAR 2012 14,552.45 .00 .00 49.04 .00 14,503.41 .00 .00 .00 .00 .00 .00 14,503.41 .00 0.00_____________________________________________________________________________________________________________________ 02/12/2018 12:17 |NEW HANOVER COUNTY - LIVE |P 16 9811tlewis |SUMMARY REPORT |arsumrpt BILL YEARS: 2008 to 2017 AR CATEGORIES: 20 - REAL ESTATE to 30 - MOTOR VEHICLE ENTRY DATE RANGE: 01/01/2018 to 01/31/2018 INCLUDING CHARGES: 'CB1','CB1L' CHG CD BEG RECEIVABLE ORIGINAL BILL EXCLUDED BILL ABATEMENTS ADJUSTMENTS ADJUSTED BILL PAYMENTS REFUNDS DISCOUNTS WRITE-OFFS ADJ PAYMENTS INTEREST PAID RECEIVABLE ADJ PMTS + INT %PAID_____________________________________________________________________________________________________________________ YEAR 2013, CATEGORY 20 - REAL ESTATE CB1 3,352.07 .00 .00 .00 .00 3,352.07 .00 .00 .00 .00 .00 .00 3,352.07 .00 0.00 _____________________________________________________________________________________________________________________ SUBTOTAL FOR YEAR 2013, CATEOGRY 20 - REAL ESTATE 3,352.07 .00 .00 .00 .00 3,352.07 .00 .00 .00 .00 .00 .00 3,352.07 .00 0.00_____________________________________________________________________________________________________________________ 02/12/2018 12:17 |NEW HANOVER COUNTY - LIVE |P 17 9811tlewis |SUMMARY REPORT |arsumrpt BILL YEARS: 2008 to 2017 AR CATEGORIES: 20 - REAL ESTATE to 30 - MOTOR VEHICLE ENTRY DATE RANGE: 01/01/2018 to 01/31/2018 INCLUDING CHARGES: 'CB1','CB1L' CHG CD BEG RECEIVABLE ORIGINAL BILL EXCLUDED BILL ABATEMENTS ADJUSTMENTS ADJUSTED BILL PAYMENTS REFUNDS DISCOUNTS WRITE-OFFS ADJ PAYMENTS INTEREST PAID RECEIVABLE ADJ PMTS + INT %PAID_____________________________________________________________________________________________________________________ YEAR 2013, CATEGORY 25 - PERSONAL PROPERTY CB1 13,900.80 .00 .00 77.48 .00 13,823.32 -19.32 .00 .00 .00 -19.32 4.98 13,842.64 -14.34 0.00 CB1L 1,383.34 .00 .00 7.75 .00 1,375.59 -2.11 .00 .00 .00 -2.11 .45 1,377.70 -1.66 0.00 _____________________________________________________________________________________________________________________ SUBTOTAL FOR YEAR 2013, CATEOGRY 25 - PERSONAL PROPERTY 15,284.14 .00 .00 85.23 .00 15,198.91 -21.43 .00 .00 .00 -21.43 5.43 15,220.34 -16.00 0.00_____________________________________________________________________________________________________________________ 02/12/2018 12:17 |NEW HANOVER COUNTY - LIVE |P 18 9811tlewis |SUMMARY REPORT |arsumrpt BILL YEARS: 2008 to 2017 AR CATEGORIES: 20 - REAL ESTATE to 30 - MOTOR VEHICLE ENTRY DATE RANGE: 01/01/2018 to 01/31/2018 INCLUDING CHARGES: 'CB1','CB1L' CHG CD BEG RECEIVABLE ORIGINAL BILL EXCLUDED BILL ABATEMENTS ADJUSTMENTS ADJUSTED BILL PAYMENTS REFUNDS DISCOUNTS WRITE-OFFS ADJ PAYMENTS INTEREST PAID RECEIVABLE ADJ PMTS + INT %PAID_____________________________________________________________________________________________________________________ YEAR 2013, CATEGORY 30 - MOTOR VEHICLE CB1 1,581.12 .00 .00 .00 .00 1,581.12 .00 .00 .00 .00 .00 .00 1,581.12 .00 0.00 _____________________________________________________________________________________________________________________ SUBTOTAL FOR YEAR 2013, CATEOGRY 30 - MOTOR VEHICLE 1,581.12 .00 .00 .00 .00 1,581.12 .00 .00 .00 .00 .00 .00 1,581.12 .00 0.00_____________________________________________________________________________________________________________________ SUBTOTAL FOR YEAR 2013 20,217.33 .00 .00 85.23 .00 20,132.10 -21.43 .00 .00 .00 -21.43 5.43 20,153.53 -16.00 0.00_____________________________________________________________________________________________________________________ 02/12/2018 12:17 |NEW HANOVER COUNTY - LIVE |P 19 9811tlewis |SUMMARY REPORT |arsumrpt BILL YEARS: 2008 to 2017 AR CATEGORIES: 20 - REAL ESTATE to 30 - MOTOR VEHICLE ENTRY DATE RANGE: 01/01/2018 to 01/31/2018 INCLUDING CHARGES: 'CB1','CB1L' CHG CD BEG RECEIVABLE ORIGINAL BILL EXCLUDED BILL ABATEMENTS ADJUSTMENTS ADJUSTED BILL PAYMENTS REFUNDS DISCOUNTS WRITE-OFFS ADJ PAYMENTS INTEREST PAID RECEIVABLE ADJ PMTS + INT %PAID_____________________________________________________________________________________________________________________ YEAR 2014, CATEGORY 20 - REAL ESTATE CB1 2,959.08 .00 .00 .00 .00 2,959.08 16.24 .00 .00 .00 16.24 3.78 2,942.84 20.02 0.55 _____________________________________________________________________________________________________________________ SUBTOTAL FOR YEAR 2014, CATEOGRY 20 - REAL ESTATE 2,959.08 .00 .00 .00 .00 2,959.08 16.24 .00 .00 .00 16.24 3.78 2,942.84 20.02 0.55_____________________________________________________________________________________________________________________ 02/12/2018 12:17 |NEW HANOVER COUNTY - LIVE |P 20 9811tlewis |SUMMARY REPORT |arsumrpt BILL YEARS: 2008 to 2017 AR CATEGORIES: 20 - REAL ESTATE to 30 - MOTOR VEHICLE ENTRY DATE RANGE: 01/01/2018 to 01/31/2018 INCLUDING CHARGES: 'CB1','CB1L' CHG CD BEG RECEIVABLE ORIGINAL BILL EXCLUDED BILL ABATEMENTS ADJUSTMENTS ADJUSTED BILL PAYMENTS REFUNDS DISCOUNTS WRITE-OFFS ADJ PAYMENTS INTEREST PAID RECEIVABLE ADJ PMTS + INT %PAID_____________________________________________________________________________________________________________________ YEAR 2014, CATEGORY 25 - PERSONAL PROPERTY CB1 17,793.96 .00 .00 85.71 .00 17,708.25 -26.44 .00 .00 .00 -26.44 4.68 17,734.69 -21.76 0.00 CB1L 1,660.81 .00 .00 8.57 .00 1,652.24 -2.64 .00 .00 .00 -2.64 .47 1,654.88 -2.17 0.00 _____________________________________________________________________________________________________________________ SUBTOTAL FOR YEAR 2014, CATEOGRY 25 - PERSONAL PROPERTY 19,454.77 .00 .00 94.28 .00 19,360.49 -29.08 .00 .00 .00 -29.08 5.15 19,389.57 -23.93 0.00_____________________________________________________________________________________________________________________ 02/12/2018 12:17 |NEW HANOVER COUNTY - LIVE |P 21 9811tlewis |SUMMARY REPORT |arsumrpt BILL YEARS: 2008 to 2017 AR CATEGORIES: 20 - REAL ESTATE to 30 - MOTOR VEHICLE ENTRY DATE RANGE: 01/01/2018 to 01/31/2018 INCLUDING CHARGES: 'CB1','CB1L' CHG CD BEG RECEIVABLE ORIGINAL BILL EXCLUDED BILL ABATEMENTS ADJUSTMENTS ADJUSTED BILL PAYMENTS REFUNDS DISCOUNTS WRITE-OFFS ADJ PAYMENTS INTEREST PAID RECEIVABLE ADJ PMTS + INT %PAID_____________________________________________________________________________________________________________________ YEAR 2014, CATEGORY 30 - MOTOR VEHICLE CB1 1.17 .00 .00 .00 .00 1.17 .00 .00 .00 .00 .00 .00 1.17 .00 0.00 _____________________________________________________________________________________________________________________ SUBTOTAL FOR YEAR 2014, CATEOGRY 30 - MOTOR VEHICLE 1.17 .00 .00 .00 .00 1.17 .00 .00 .00 .00 .00 .00 1.17 .00 0.00_____________________________________________________________________________________________________________________ SUBTOTAL FOR YEAR 2014 22,415.02 .00 .00 94.28 .00 22,320.74 -12.84 .00 .00 .00 -12.84 8.93 22,333.58 -3.91 0.00_____________________________________________________________________________________________________________________ 02/12/2018 12:17 |NEW HANOVER COUNTY - LIVE |P 22 9811tlewis |SUMMARY REPORT |arsumrpt BILL YEARS: 2008 to 2017 AR CATEGORIES: 20 - REAL ESTATE to 30 - MOTOR VEHICLE ENTRY DATE RANGE: 01/01/2018 to 01/31/2018 INCLUDING CHARGES: 'CB1','CB1L' CHG CD BEG RECEIVABLE ORIGINAL BILL EXCLUDED BILL ABATEMENTS ADJUSTMENTS ADJUSTED BILL PAYMENTS REFUNDS DISCOUNTS WRITE-OFFS ADJ PAYMENTS INTEREST PAID RECEIVABLE ADJ PMTS + INT %PAID_____________________________________________________________________________________________________________________ YEAR 2015, CATEGORY 20 - REAL ESTATE CB1 4,632.47 .00 .00 .00 .00 4,632.47 17.04 .00 .00 .00 17.04 2.94 4,615.43 19.98 0.37 _____________________________________________________________________________________________________________________ SUBTOTAL FOR YEAR 2015, CATEOGRY 20 - REAL ESTATE 4,632.47 .00 .00 .00 .00 4,632.47 17.04 .00 .00 .00 17.04 2.94 4,615.43 19.98 0.37_____________________________________________________________________________________________________________________ 02/12/2018 12:17 |NEW HANOVER COUNTY - LIVE |P 23 9811tlewis |SUMMARY REPORT |arsumrpt BILL YEARS: 2008 to 2017 AR CATEGORIES: 20 - REAL ESTATE to 30 - MOTOR VEHICLE ENTRY DATE RANGE: 01/01/2018 to 01/31/2018 INCLUDING CHARGES: 'CB1','CB1L' CHG CD BEG RECEIVABLE ORIGINAL BILL EXCLUDED BILL ABATEMENTS ADJUSTMENTS ADJUSTED BILL PAYMENTS REFUNDS DISCOUNTS WRITE-OFFS ADJ PAYMENTS INTEREST PAID RECEIVABLE ADJ PMTS + INT %PAID_____________________________________________________________________________________________________________________ YEAR 2015, CATEGORY 25 - PERSONAL PROPERTY CB1 18,650.59 .00 .00 184.33 .00 18,466.26 46.44 .00 .00 .00 46.44 6.48 18,419.82 52.92 0.25 CB1L 1,709.41 .00 .00 18.43 .00 1,690.98 4.65 .00 .00 .00 4.65 .64 1,686.33 5.29 0.27 _____________________________________________________________________________________________________________________ SUBTOTAL FOR YEAR 2015, CATEOGRY 25 - PERSONAL PROPERTY 20,360.00 .00 .00 202.76 .00 20,157.24 51.09 .00 .00 .00 51.09 7.12 20,106.15 58.21 0.25_____________________________________________________________________________________________________________________ SUBTOTAL FOR YEAR 2015 24,992.47 .00 .00 202.76 .00 24,789.71 68.13 .00 .00 .00 68.13 10.06 24,721.58 78.19 0.27_____________________________________________________________________________________________________________________ 02/12/2018 12:17 |NEW HANOVER COUNTY - LIVE |P 24 9811tlewis |SUMMARY REPORT |arsumrpt BILL YEARS: 2008 to 2017 AR CATEGORIES: 20 - REAL ESTATE to 30 - MOTOR VEHICLE ENTRY DATE RANGE: 01/01/2018 to 01/31/2018 INCLUDING CHARGES: 'CB1','CB1L' CHG CD BEG RECEIVABLE ORIGINAL BILL EXCLUDED BILL ABATEMENTS ADJUSTMENTS ADJUSTED BILL PAYMENTS REFUNDS DISCOUNTS WRITE-OFFS ADJ PAYMENTS INTEREST PAID RECEIVABLE ADJ PMTS + INT %PAID_____________________________________________________________________________________________________________________ YEAR 2016, CATEGORY 20 - REAL ESTATE CB1 9,220.98 .00 .00 .00 .00 9,220.98 18.75 .00 .00 .00 18.75 1.29 9,202.23 20.04 0.20 _____________________________________________________________________________________________________________________ SUBTOTAL FOR YEAR 2016, CATEOGRY 20 - REAL ESTATE 9,220.98 .00 .00 .00 .00 9,220.98 18.75 .00 .00 .00 18.75 1.29 9,202.23 20.04 0.20_____________________________________________________________________________________________________________________ 02/12/2018 12:17 |NEW HANOVER COUNTY - LIVE |P 25 9811tlewis |SUMMARY REPORT |arsumrpt BILL YEARS: 2008 to 2017 AR CATEGORIES: 20 - REAL ESTATE to 30 - MOTOR VEHICLE ENTRY DATE RANGE: 01/01/2018 to 01/31/2018 INCLUDING CHARGES: 'CB1','CB1L' CHG CD BEG RECEIVABLE ORIGINAL BILL EXCLUDED BILL ABATEMENTS ADJUSTMENTS ADJUSTED BILL PAYMENTS REFUNDS DISCOUNTS WRITE-OFFS ADJ PAYMENTS INTEREST PAID RECEIVABLE ADJ PMTS + INT %PAID_____________________________________________________________________________________________________________________ YEAR 2016, CATEGORY 25 - PERSONAL PROPERTY CB1 20,419.99 507.60 .00 230.93 .00 20,696.66 854.13 .00 .00 .00 854.13 45.30 19,842.53 899.43 4.13 CB1L 1,877.57 .00 .00 23.09 .00 1,854.48 7.35 .00 .00 .00 7.35 1.52 1,847.13 8.87 0.40 _____________________________________________________________________________________________________________________ SUBTOTAL FOR YEAR 2016, CATEOGRY 25 - PERSONAL PROPERTY 22,297.56 507.60 .00 254.02 .00 22,551.14 861.48 .00 .00 .00 861.48 46.82 21,689.66 908.30 3.82_____________________________________________________________________________________________________________________ SUBTOTAL FOR YEAR 2016 31,518.54 507.60 .00 254.02 .00 31,772.12 880.23 .00 .00 .00 880.23 48.11 30,891.89 928.34 2.77_____________________________________________________________________________________________________________________ 02/12/2018 12:17 |NEW HANOVER COUNTY - LIVE |P 26 9811tlewis |SUMMARY REPORT |arsumrpt BILL YEARS: 2008 to 2017 AR CATEGORIES: 20 - REAL ESTATE to 30 - MOTOR VEHICLE ENTRY DATE RANGE: 01/01/2018 to 01/31/2018 INCLUDING CHARGES: 'CB1','CB1L' CHG CD BEG RECEIVABLE ORIGINAL BILL EXCLUDED BILL ABATEMENTS ADJUSTMENTS ADJUSTED BILL PAYMENTS REFUNDS DISCOUNTS WRITE-OFFS ADJ PAYMENTS INTEREST PAID RECEIVABLE ADJ PMTS + INT %PAID_____________________________________________________________________________________________________________________ YEAR 2017, CATEGORY 20 - REAL ESTATE CB1 976,318.74 .00 .00 693.90 .00 975,624.84 761,194.12 1,824.30 .00 .00 759,369.82 2,088.24 216,255.02 761,458.06 77.83 _____________________________________________________________________________________________________________________ SUBTOTAL FOR YEAR 2017, CATEOGRY 20 - REAL ESTATE 976,318.74 .00 .00 693.90 .00 975,624.84 761,194.12 1,824.30 .00 .00 759,369.82 2,088.24 216,255.02 761,458.06 77.83_____________________________________________________________________________________________________________________ 02/12/2018 12:17 |NEW HANOVER COUNTY - LIVE |P 27 9811tlewis |SUMMARY REPORT |arsumrpt BILL YEARS: 2008 to 2017 AR CATEGORIES: 20 - REAL ESTATE to 30 - MOTOR VEHICLE ENTRY DATE RANGE: 01/01/2018 to 01/31/2018 INCLUDING CHARGES: 'CB1','CB1L' CHG CD BEG RECEIVABLE ORIGINAL BILL EXCLUDED BILL ABATEMENTS ADJUSTMENTS ADJUSTED BILL PAYMENTS REFUNDS DISCOUNTS WRITE-OFFS ADJ PAYMENTS INTEREST PAID RECEIVABLE ADJ PMTS + INT %PAID_____________________________________________________________________________________________________________________ YEAR 2017, CATEGORY 25 - PERSONAL PROPERTY CB1 71,585.47 429.75 .00 616.45 .00 71,398.77 49,018.46 .00 .00 .00 49,018.46 84.34 22,380.31 49,102.80 68.65 CB1L 3,014.51 .00 .00 55.93 .00 2,958.58 1,003.76 .00 .00 .00 1,003.76 6.06 1,954.82 1,009.82 33.93 _____________________________________________________________________________________________________________________ SUBTOTAL FOR YEAR 2017, CATEOGRY 25 - PERSONAL PROPERTY 74,599.98 429.75 .00 672.38 .00 74,357.35 50,022.22 .00 .00 .00 50,022.22 90.40 24,335.13 50,112.62 67.27_____________________________________________________________________________________________________________________ SUBTOTAL FOR YEAR 2017 1,050,918.72 429.75 .00 1,366.28 .00 1,049,982.19 811,216.34 1,824.30 .00 .00 809,392.04 2,178.64 240,590.15 811,570.68 77.09_____________________________________________________________________________________________________________________ _____________________________________________________________________________________________________________________ TOTAL 1,193,308.56 937.35 .00 2,104.08 .00 1,192,141.83 812,135.79 1,824.30 .00 .00 810,311.49 2,254.43 381,830.34 812,565.92 67.97_____________________________________________________________________________________________________________________ _____________________________________________________________________________________________________________________ ** END OF REPORT - Generated by Trina Lewis **