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HomeMy WebLinkAboutWM 02 2018 AR SUMMARY MTD 03/07/2018 12:10 |NEW HANOVER COUNTY - LIVE |P 1 9811dgritzer |SUMMARY REPORT |arsumrpt BILL YEARS: 2008 to 2017 AR CATEGORIES: 20 - REAL ESTATE to 30 - MOTOR VEHICLE ENTRY DATE RANGE: 02/01/2018 to 02/28/2018 INCLUDING CHARGES: 'WM1L','WM1','WM2L','W21','WM2','WML' 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 10,603.03 293.23 .00 .00 .00 293.23 245.15 10,309.80 538.38 2.77 _____________________________________________________________________________________________________________________ SUBTOTAL FOR YEAR 2008, CATEOGRY 20 - REAL ESTATE 10,603.03 .00 .00 .00 .00 10,603.03 293.23 .00 .00 .00 293.23 245.15 10,309.80 538.38 2.77_____________________________________________________________________________________________________________________ 03/07/2018 12:10 |NEW HANOVER COUNTY - LIVE |P 2 9811dgritzer |SUMMARY REPORT |arsumrpt BILL YEARS: 2008 to 2017 AR CATEGORIES: 20 - REAL ESTATE to 30 - MOTOR VEHICLE ENTRY DATE RANGE: 02/01/2018 to 02/28/2018 INCLUDING CHARGES: 'WM1L','WM1','WM2L','W21','WM2','WML' 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 44,206.67 .00 .00 120.27 .00 44,086.40 .00 .00 .00 .00 .00 .00 44,086.40 .00 0.00 WM1L 3,789.48 .00 .00 12.03 .00 3,777.45 .00 .00 .00 .00 .00 .00 3,777.45 .00 0.00 _____________________________________________________________________________________________________________________ SUBTOTAL FOR YEAR 2008, CATEOGRY 25 - PERSONAL PROPERTY 47,996.15 .00 .00 132.30 .00 47,863.85 .00 .00 .00 .00 .00 .00 47,863.85 .00 0.00_____________________________________________________________________________________________________________________ 03/07/2018 12:10 |NEW HANOVER COUNTY - LIVE |P 3 9811dgritzer |SUMMARY REPORT |arsumrpt BILL YEARS: 2008 to 2017 AR CATEGORIES: 20 - REAL ESTATE to 30 - MOTOR VEHICLE ENTRY DATE RANGE: 02/01/2018 to 02/28/2018 INCLUDING CHARGES: 'WM1L','WM1','WM2L','W21','WM2','WML' 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 44,466.00 .00 .00 .00 .00 44,466.00 .00 .00 .00 .00 .00 .00 44,466.00 .00 0.00 WML 12,131.84 .00 .00 .00 .00 12,131.84 .00 .00 .00 .00 .00 .00 12,131.84 .00 0.00 _____________________________________________________________________________________________________________________ SUBTOTAL FOR YEAR 2008, CATEOGRY 30 - MOTOR VEHICLE 56,597.84 .00 .00 .00 .00 56,597.84 .00 .00 .00 .00 .00 .00 56,597.84 .00 0.00_____________________________________________________________________________________________________________________ SUBTOTAL FOR YEAR 2008 115,197.02 .00 .00 132.30 .00 115,064.72 293.23 .00 .00 .00 293.23 245.15 114,771.49 538.38 0.25_____________________________________________________________________________________________________________________ 03/07/2018 12:10 |NEW HANOVER COUNTY - LIVE |P 4 9811dgritzer |SUMMARY REPORT |arsumrpt BILL YEARS: 2008 to 2017 AR CATEGORIES: 20 - REAL ESTATE to 30 - MOTOR VEHICLE ENTRY DATE RANGE: 02/01/2018 to 02/28/2018 INCLUDING CHARGES: 'WM1L','WM1','WM2L','W21','WM2','WML' 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 13,446.49 494.54 .00 .00 .00 494.54 369.67 12,951.95 864.21 3.68 _____________________________________________________________________________________________________________________ SUBTOTAL FOR YEAR 2009, CATEOGRY 20 - REAL ESTATE 13,446.49 .00 .00 .00 .00 13,446.49 494.54 .00 .00 .00 494.54 369.67 12,951.95 864.21 3.68_____________________________________________________________________________________________________________________ 03/07/2018 12:10 |NEW HANOVER COUNTY - LIVE |P 5 9811dgritzer |SUMMARY REPORT |arsumrpt BILL YEARS: 2008 to 2017 AR CATEGORIES: 20 - REAL ESTATE to 30 - MOTOR VEHICLE ENTRY DATE RANGE: 02/01/2018 to 02/28/2018 INCLUDING CHARGES: 'WM1L','WM1','WM2L','W21','WM2','WML' 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 61,808.23 .00 .00 150.33 .00 61,657.90 52.60 .00 .00 .00 52.60 26.37 61,605.30 78.97 0.09 WM1L 5,401.87 .00 .00 15.03 .00 5,386.84 5.26 .00 .00 .00 5.26 2.64 5,381.58 7.90 0.10 _____________________________________________________________________________________________________________________ SUBTOTAL FOR YEAR 2009, CATEOGRY 25 - PERSONAL PROPERTY 67,210.10 .00 .00 165.36 .00 67,044.74 57.86 .00 .00 .00 57.86 29.01 66,986.88 86.87 0.09_____________________________________________________________________________________________________________________ 03/07/2018 12:10 |NEW HANOVER COUNTY - LIVE |P 6 9811dgritzer |SUMMARY REPORT |arsumrpt BILL YEARS: 2008 to 2017 AR CATEGORIES: 20 - REAL ESTATE to 30 - MOTOR VEHICLE ENTRY DATE RANGE: 02/01/2018 to 02/28/2018 INCLUDING CHARGES: 'WM1L','WM1','WM2L','W21','WM2','WML' 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 37,055.15 .00 .00 .00 .00 37,055.15 66.40 .00 .00 .00 66.40 49.58 36,988.75 115.98 0.18 WML 10,153.05 .00 .00 .00 .00 10,153.05 9.62 .00 .00 .00 9.62 .00 10,143.43 9.62 0.09 _____________________________________________________________________________________________________________________ SUBTOTAL FOR YEAR 2009, CATEOGRY 30 - MOTOR VEHICLE 47,208.20 .00 .00 .00 .00 47,208.20 76.02 .00 .00 .00 76.02 49.58 47,132.18 125.60 0.16_____________________________________________________________________________________________________________________ SUBTOTAL FOR YEAR 2009 127,864.79 .00 .00 165.36 .00 127,699.43 628.42 .00 .00 .00 628.42 448.26 127,071.01 1,076.68 0.49_____________________________________________________________________________________________________________________ 03/07/2018 12:10 |NEW HANOVER COUNTY - LIVE |P 7 9811dgritzer |SUMMARY REPORT |arsumrpt BILL YEARS: 2008 to 2017 AR CATEGORIES: 20 - REAL ESTATE to 30 - MOTOR VEHICLE ENTRY DATE RANGE: 02/01/2018 to 02/28/2018 INCLUDING CHARGES: 'WM1L','WM1','WM2L','W21','WM2','WML' 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 18,006.54 550.31 .00 .00 .00 550.31 361.83 17,456.23 912.14 3.06 _____________________________________________________________________________________________________________________ SUBTOTAL FOR YEAR 2010, CATEOGRY 20 - REAL ESTATE 18,006.54 .00 .00 .00 .00 18,006.54 550.31 .00 .00 .00 550.31 361.83 17,456.23 912.14 3.06_____________________________________________________________________________________________________________________ 03/07/2018 12:10 |NEW HANOVER COUNTY - LIVE |P 8 9811dgritzer |SUMMARY REPORT |arsumrpt BILL YEARS: 2008 to 2017 AR CATEGORIES: 20 - REAL ESTATE to 30 - MOTOR VEHICLE ENTRY DATE RANGE: 02/01/2018 to 02/28/2018 INCLUDING CHARGES: 'WM1L','WM1','WM2L','W21','WM2','WML' 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 81,396.78 .00 .00 171.41 .00 81,225.37 14.50 .00 .00 .00 14.50 9.44 81,210.87 23.94 0.02 WM1L 6,694.95 .00 .00 17.14 .00 6,677.81 1.45 .00 .00 .00 1.45 .95 6,676.36 2.40 0.02 _____________________________________________________________________________________________________________________ SUBTOTAL FOR YEAR 2010, CATEOGRY 25 - PERSONAL PROPERTY 88,091.73 .00 .00 188.55 .00 87,903.18 15.95 .00 .00 .00 15.95 10.39 87,887.23 26.34 0.02_____________________________________________________________________________________________________________________ 03/07/2018 12:10 |NEW HANOVER COUNTY - LIVE |P 9 9811dgritzer |SUMMARY REPORT |arsumrpt BILL YEARS: 2008 to 2017 AR CATEGORIES: 20 - REAL ESTATE to 30 - MOTOR VEHICLE ENTRY DATE RANGE: 02/01/2018 to 02/28/2018 INCLUDING CHARGES: 'WM1L','WM1','WM2L','W21','WM2','WML' 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 72.41 .00 .00 .00 72.41 57.74 31,031.12 130.15 0.23 WML 9,211.30 .00 .00 .00 .00 9,211.30 13.63 .00 .00 .00 13.63 .00 9,197.67 13.63 0.15 _____________________________________________________________________________________________________________________ SUBTOTAL FOR YEAR 2010, CATEOGRY 30 - MOTOR VEHICLE 40,314.83 .00 .00 .00 .00 40,314.83 86.04 .00 .00 .00 86.04 57.74 40,228.79 143.78 0.21_____________________________________________________________________________________________________________________ SUBTOTAL FOR YEAR 2010 146,413.10 .00 .00 188.55 .00 146,224.55 652.30 .00 .00 .00 652.30 429.96 145,572.25 1,082.26 0.45_____________________________________________________________________________________________________________________ 03/07/2018 12:10 |NEW HANOVER COUNTY - LIVE |P 10 9811dgritzer |SUMMARY REPORT |arsumrpt BILL YEARS: 2008 to 2017 AR CATEGORIES: 20 - REAL ESTATE to 30 - MOTOR VEHICLE ENTRY DATE RANGE: 02/01/2018 to 02/28/2018 INCLUDING CHARGES: 'WM1L','WM1','WM2L','W21','WM2','WML' 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 29,706.06 .00 .00 .00 .00 29,706.06 393.43 .00 .00 .00 393.43 213.74 29,312.63 607.17 1.32 _____________________________________________________________________________________________________________________ SUBTOTAL FOR YEAR 2011, CATEOGRY 20 - REAL ESTATE 29,706.06 .00 .00 .00 .00 29,706.06 393.43 .00 .00 .00 393.43 213.74 29,312.63 607.17 1.32_____________________________________________________________________________________________________________________ 03/07/2018 12:10 |NEW HANOVER COUNTY - LIVE |P 11 9811dgritzer |SUMMARY REPORT |arsumrpt BILL YEARS: 2008 to 2017 AR CATEGORIES: 20 - REAL ESTATE to 30 - MOTOR VEHICLE ENTRY DATE RANGE: 02/01/2018 to 02/28/2018 INCLUDING CHARGES: 'WM1L','WM1','WM2L','W21','WM2','WML' 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 92,090.19 .00 .00 204.83 .00 91,885.36 79.99 .00 .00 .00 79.99 45.28 91,805.37 125.27 0.09 WM1L 8,729.07 .00 .00 20.49 .00 8,708.58 8.00 .00 .00 .00 8.00 4.53 8,700.58 12.53 0.09 _____________________________________________________________________________________________________________________ SUBTOTAL FOR YEAR 2011, CATEOGRY 25 - PERSONAL PROPERTY 100,819.26 .00 .00 225.32 .00 100,593.94 87.99 .00 .00 .00 87.99 49.81 100,505.95 137.80 0.09_____________________________________________________________________________________________________________________ 03/07/2018 12:10 |NEW HANOVER COUNTY - LIVE |P 12 9811dgritzer |SUMMARY REPORT |arsumrpt BILL YEARS: 2008 to 2017 AR CATEGORIES: 20 - REAL ESTATE to 30 - MOTOR VEHICLE ENTRY DATE RANGE: 02/01/2018 to 02/28/2018 INCLUDING CHARGES: 'WM1L','WM1','WM2L','W21','WM2','WML' 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 174,883.01 .00 .00 225.32 .00 174,657.69 481.42 .00 .00 .00 481.42 263.55 174,176.27 744.97 0.28_____________________________________________________________________________________________________________________ 03/07/2018 12:10 |NEW HANOVER COUNTY - LIVE |P 13 9811dgritzer |SUMMARY REPORT |arsumrpt BILL YEARS: 2008 to 2017 AR CATEGORIES: 20 - REAL ESTATE to 30 - MOTOR VEHICLE ENTRY DATE RANGE: 02/01/2018 to 02/28/2018 INCLUDING CHARGES: 'WM1L','WM1','WM2L','W21','WM2','WML' 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 31,279.52 .00 .00 .00 .00 31,279.52 477.83 .00 .00 .00 477.83 219.26 30,801.69 697.09 1.53 _____________________________________________________________________________________________________________________ SUBTOTAL FOR YEAR 2012, CATEOGRY 20 - REAL ESTATE 31,279.52 .00 .00 .00 .00 31,279.52 477.83 .00 .00 .00 477.83 219.26 30,801.69 697.09 1.53_____________________________________________________________________________________________________________________ 03/07/2018 12:10 |NEW HANOVER COUNTY - LIVE |P 14 9811dgritzer |SUMMARY REPORT |arsumrpt BILL YEARS: 2008 to 2017 AR CATEGORIES: 20 - REAL ESTATE to 30 - MOTOR VEHICLE ENTRY DATE RANGE: 02/01/2018 to 02/28/2018 INCLUDING CHARGES: 'WM1L','WM1','WM2L','W21','WM2','WML' 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 121,040.76 .00 .00 331.81 .00 120,708.95 109.03 .00 .00 .00 109.03 45.39 120,599.92 154.42 0.09 WM1L 11,481.14 .00 .00 33.18 .00 11,447.96 10.84 .00 .00 .00 10.84 4.41 11,437.12 15.25 0.09 _____________________________________________________________________________________________________________________ SUBTOTAL FOR YEAR 2012, CATEOGRY 25 - PERSONAL PROPERTY 132,521.90 .00 .00 364.99 .00 132,156.91 119.87 .00 .00 .00 119.87 49.80 132,037.04 169.67 0.09_____________________________________________________________________________________________________________________ 03/07/2018 12:10 |NEW HANOVER COUNTY - LIVE |P 15 9811dgritzer |SUMMARY REPORT |arsumrpt BILL YEARS: 2008 to 2017 AR CATEGORIES: 20 - REAL ESTATE to 30 - MOTOR VEHICLE ENTRY DATE RANGE: 02/01/2018 to 02/28/2018 INCLUDING CHARGES: 'WM1L','WM1','WM2L','W21','WM2','WML' 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 56,907.85 .00 .00 .00 .00 56,907.85 91.59 .00 .00 .00 91.59 27.47 56,816.26 119.06 0.16 WML 12,664.69 .00 .00 .00 .00 12,664.69 19.14 .00 .00 .00 19.14 .00 12,645.55 19.14 0.15 _____________________________________________________________________________________________________________________ SUBTOTAL FOR YEAR 2012, CATEOGRY 30 - MOTOR VEHICLE 69,572.54 .00 .00 .00 .00 69,572.54 110.73 .00 .00 .00 110.73 27.47 69,461.81 138.20 0.16_____________________________________________________________________________________________________________________ SUBTOTAL FOR YEAR 2012 233,373.96 .00 .00 364.99 .00 233,008.97 708.43 .00 .00 .00 708.43 296.53 232,300.54 1,004.96 0.30_____________________________________________________________________________________________________________________ 03/07/2018 12:10 |NEW HANOVER COUNTY - LIVE |P 16 9811dgritzer |SUMMARY REPORT |arsumrpt BILL YEARS: 2008 to 2017 AR CATEGORIES: 20 - REAL ESTATE to 30 - MOTOR VEHICLE ENTRY DATE RANGE: 02/01/2018 to 02/28/2018 INCLUDING CHARGES: 'WM1L','WM1','WM2L','W21','WM2','WML' 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 47,422.12 .00 .00 .00 .00 47,422.12 534.62 .00 .00 .00 534.62 210.34 46,887.50 744.96 1.13 _____________________________________________________________________________________________________________________ SUBTOTAL FOR YEAR 2013, CATEOGRY 20 - REAL ESTATE 47,422.12 .00 .00 .00 .00 47,422.12 534.62 .00 .00 .00 534.62 210.34 46,887.50 744.96 1.13_____________________________________________________________________________________________________________________ 03/07/2018 12:10 |NEW HANOVER COUNTY - LIVE |P 17 9811dgritzer |SUMMARY REPORT |arsumrpt BILL YEARS: 2008 to 2017 AR CATEGORIES: 20 - REAL ESTATE to 30 - MOTOR VEHICLE ENTRY DATE RANGE: 02/01/2018 to 02/28/2018 INCLUDING CHARGES: 'WM1L','WM1','WM2L','W21','WM2','WML' 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 178,841.14 .00 .00 1,414.97 .00 177,426.17 168.02 .00 .00 .00 168.02 69.71 177,258.15 237.73 0.09 WM1L 17,829.88 .00 .00 141.49 .00 17,688.39 15.06 .00 .00 .00 15.06 7.47 17,673.33 22.53 0.09 _____________________________________________________________________________________________________________________ SUBTOTAL FOR YEAR 2013, CATEOGRY 25 - PERSONAL PROPERTY 196,671.02 .00 .00 1,556.46 .00 195,114.56 183.08 .00 .00 .00 183.08 77.18 194,931.48 260.26 0.09_____________________________________________________________________________________________________________________ 03/07/2018 12:10 |NEW HANOVER COUNTY - LIVE |P 18 9811dgritzer |SUMMARY REPORT |arsumrpt BILL YEARS: 2008 to 2017 AR CATEGORIES: 20 - REAL ESTATE to 30 - MOTOR VEHICLE ENTRY DATE RANGE: 02/01/2018 to 02/28/2018 INCLUDING CHARGES: 'WM1L','WM1','WM2L','W21','WM2','WML' 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 53,051.02 .00 .00 .00 .00 53,051.02 26.28 .00 .00 .00 26.28 16.69 53,024.74 42.97 0.05 WML 9,973.44 .00 .00 .00 .00 9,973.44 3.47 .00 .00 .00 3.47 .00 9,969.97 3.47 0.03 _____________________________________________________________________________________________________________________ SUBTOTAL FOR YEAR 2013, CATEOGRY 30 - MOTOR VEHICLE 63,024.46 .00 .00 .00 .00 63,024.46 29.75 .00 .00 .00 29.75 16.69 62,994.71 46.44 0.05_____________________________________________________________________________________________________________________ SUBTOTAL FOR YEAR 2013 307,117.60 .00 .00 1,556.46 .00 305,561.14 747.45 .00 .00 .00 747.45 304.21 304,813.69 1,051.66 0.24_____________________________________________________________________________________________________________________ 03/07/2018 12:10 |NEW HANOVER COUNTY - LIVE |P 19 9811dgritzer |SUMMARY REPORT |arsumrpt BILL YEARS: 2008 to 2017 AR CATEGORIES: 20 - REAL ESTATE to 30 - MOTOR VEHICLE ENTRY DATE RANGE: 02/01/2018 to 02/28/2018 INCLUDING CHARGES: 'WM1L','WM1','WM2L','W21','WM2','WML' 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 78,346.07 .00 .00 .00 .00 78,346.07 2,871.23 .00 .00 .00 2,871.23 726.27 75,474.84 3,597.50 3.66 _____________________________________________________________________________________________________________________ SUBTOTAL FOR YEAR 2014, CATEOGRY 20 - REAL ESTATE 78,346.07 .00 .00 .00 .00 78,346.07 2,871.23 .00 .00 .00 2,871.23 726.27 75,474.84 3,597.50 3.66_____________________________________________________________________________________________________________________ 03/07/2018 12:10 |NEW HANOVER COUNTY - LIVE |P 20 9811dgritzer |SUMMARY REPORT |arsumrpt BILL YEARS: 2008 to 2017 AR CATEGORIES: 20 - REAL ESTATE to 30 - MOTOR VEHICLE ENTRY DATE RANGE: 02/01/2018 to 02/28/2018 INCLUDING CHARGES: 'WM1L','WM1','WM2L','W21','WM2','WML' 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 221,864.13 .00 .00 1,822.50 .00 220,041.63 266.35 .00 .00 .00 266.35 79.91 219,775.28 346.26 0.12 WM1L 21,630.34 .00 .00 182.26 .00 21,448.08 26.67 .00 .00 .00 26.67 8.03 21,421.41 34.70 0.12 _____________________________________________________________________________________________________________________ SUBTOTAL FOR YEAR 2014, CATEOGRY 25 - PERSONAL PROPERTY 243,494.47 .00 .00 2,004.76 .00 241,489.71 293.02 .00 .00 .00 293.02 87.94 241,196.69 380.96 0.12_____________________________________________________________________________________________________________________ 03/07/2018 12:10 |NEW HANOVER COUNTY - LIVE |P 21 9811dgritzer |SUMMARY REPORT |arsumrpt BILL YEARS: 2008 to 2017 AR CATEGORIES: 20 - REAL ESTATE to 30 - MOTOR VEHICLE ENTRY DATE RANGE: 02/01/2018 to 02/28/2018 INCLUDING CHARGES: 'WM1L','WM1','WM2L','W21','WM2','WML' 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 324,041.20 .00 .00 2,004.76 .00 322,036.44 3,164.25 .00 .00 .00 3,164.25 814.21 318,872.19 3,978.46 0.98_____________________________________________________________________________________________________________________ 03/07/2018 12:10 |NEW HANOVER COUNTY - LIVE |P 22 9811dgritzer |SUMMARY REPORT |arsumrpt BILL YEARS: 2008 to 2017 AR CATEGORIES: 20 - REAL ESTATE to 30 - MOTOR VEHICLE ENTRY DATE RANGE: 02/01/2018 to 02/28/2018 INCLUDING CHARGES: 'WM1L','WM1','WM2L','W21','WM2','WML' 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 115,455.82 .00 .00 .00 .00 115,455.82 2,385.73 .00 .00 .00 2,385.73 692.05 113,070.09 3,077.78 2.07 _____________________________________________________________________________________________________________________ SUBTOTAL FOR YEAR 2015, CATEOGRY 20 - REAL ESTATE 115,455.82 .00 .00 .00 .00 115,455.82 2,385.73 .00 .00 .00 2,385.73 692.05 113,070.09 3,077.78 2.07_____________________________________________________________________________________________________________________ 03/07/2018 12:10 |NEW HANOVER COUNTY - LIVE |P 23 9811dgritzer |SUMMARY REPORT |arsumrpt BILL YEARS: 2008 to 2017 AR CATEGORIES: 20 - REAL ESTATE to 30 - MOTOR VEHICLE ENTRY DATE RANGE: 02/01/2018 to 02/28/2018 INCLUDING CHARGES: 'WM1L','WM1','WM2L','W21','WM2','WML' 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 255,663.14 .00 .00 2,067.74 .00 253,595.40 839.53 .00 .00 .00 839.53 186.32 252,755.87 1,025.85 0.33 WM1L 24,314.94 .00 .00 206.79 .00 24,108.15 61.09 .00 .00 .00 61.09 12.58 24,047.06 73.67 0.25 _____________________________________________________________________________________________________________________ SUBTOTAL FOR YEAR 2015, CATEOGRY 25 - PERSONAL PROPERTY 279,978.08 .00 .00 2,274.53 .00 277,703.55 900.62 .00 .00 .00 900.62 198.90 276,802.93 1,099.52 0.32_____________________________________________________________________________________________________________________ 03/07/2018 12:10 |NEW HANOVER COUNTY - LIVE |P 24 9811dgritzer |SUMMARY REPORT |arsumrpt BILL YEARS: 2008 to 2017 AR CATEGORIES: 20 - REAL ESTATE to 30 - MOTOR VEHICLE ENTRY DATE RANGE: 02/01/2018 to 02/28/2018 INCLUDING CHARGES: 'WM1L','WM1','WM2L','W21','WM2','WML' 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 395,635.70 .00 .00 2,274.53 .00 393,361.17 3,286.35 .00 .00 .00 3,286.35 890.95 390,074.82 4,177.30 0.84_____________________________________________________________________________________________________________________ 03/07/2018 12:10 |NEW HANOVER COUNTY - LIVE |P 25 9811dgritzer |SUMMARY REPORT |arsumrpt BILL YEARS: 2008 to 2017 AR CATEGORIES: 20 - REAL ESTATE to 30 - MOTOR VEHICLE ENTRY DATE RANGE: 02/01/2018 to 02/28/2018 INCLUDING CHARGES: 'WM1L','WM1','WM2L','W21','WM2','WML' 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 199,198.84 .00 .00 .00 .00 199,198.84 9,106.57 .00 .00 .00 9,106.57 977.10 190,092.27 10,083.67 4.57 _____________________________________________________________________________________________________________________ SUBTOTAL FOR YEAR 2016, CATEOGRY 20 - REAL ESTATE 199,198.84 .00 .00 .00 .00 199,198.84 9,106.57 .00 .00 .00 9,106.57 977.10 190,092.27 10,083.67 4.57_____________________________________________________________________________________________________________________ 03/07/2018 12:10 |NEW HANOVER COUNTY - LIVE |P 26 9811dgritzer |SUMMARY REPORT |arsumrpt BILL YEARS: 2008 to 2017 AR CATEGORIES: 20 - REAL ESTATE to 30 - MOTOR VEHICLE ENTRY DATE RANGE: 02/01/2018 to 02/28/2018 INCLUDING CHARGES: 'WM1L','WM1','WM2L','W21','WM2','WML' 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 250,531.15 .00 .00 3,112.45 5.19 247,423.89 1,259.10 .00 .00 .00 1,259.10 183.24 246,164.79 1,442.34 0.51 WM1L 24,251.73 .00 .00 311.26 .00 23,940.47 114.00 .00 .00 .00 114.00 16.96 23,826.47 130.96 0.48 _____________________________________________________________________________________________________________________ SUBTOTAL FOR YEAR 2016, CATEOGRY 25 - PERSONAL PROPERTY 274,782.88 .00 .00 3,423.71 5.19 271,364.36 1,373.10 .00 .00 .00 1,373.10 200.20 269,991.26 1,573.30 0.51_____________________________________________________________________________________________________________________ SUBTOTAL FOR YEAR 2016 473,981.72 .00 .00 3,423.71 5.19 470,563.20 10,479.67 .00 .00 .00 10,479.67 1,177.30 460,083.53 11,656.97 2.23_____________________________________________________________________________________________________________________ 03/07/2018 12:10 |NEW HANOVER COUNTY - LIVE |P 27 9811dgritzer |SUMMARY REPORT |arsumrpt BILL YEARS: 2008 to 2017 AR CATEGORIES: 20 - REAL ESTATE to 30 - MOTOR VEHICLE ENTRY DATE RANGE: 02/01/2018 to 02/28/2018 INCLUDING CHARGES: 'WM1L','WM1','WM2L','W21','WM2','WML' 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 2,167,243.70 .00 .00 86,603.68 827.09 2,081,467.11 630,245.59 7,218.30 .00 .00 623,027.29 20,400.59 1,458,439.82 643,427.88 29.93 WM2 27,115.97 .00 .00 954.66 .00 26,161.31 3,792.87 .00 .00 .00 3,792.87 178.68 22,368.44 3,971.55 14.50 _____________________________________________________________________________________________________________________ SUBTOTAL FOR YEAR 2017, CATEOGRY 20 - REAL ESTATE 2,194,359.67 .00 .00 87,558.34 827.09 2,107,628.42 634,038.46 7,218.30 .00 .00 626,820.16 20,579.27 1,480,808.26 647,399.43 29.74_____________________________________________________________________________________________________________________ 03/07/2018 12:10 |NEW HANOVER COUNTY - LIVE |P 28 9811dgritzer |SUMMARY REPORT |arsumrpt BILL YEARS: 2008 to 2017 AR CATEGORIES: 20 - REAL ESTATE to 30 - MOTOR VEHICLE ENTRY DATE RANGE: 02/01/2018 to 02/28/2018 INCLUDING CHARGES: 'WM1L','WM1','WM2L','W21','WM2','WML' 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 491,867.53 .00 .00 20,197.63 .00 471,669.90 74,956.80 196.24 .00 .00 74,760.56 2,016.48 396,909.34 76,777.04 15.85 WM1L 49,651.96 .00 .00 4,608.35 .00 45,043.61 4,541.99 362.26 .00 .00 4,179.73 122.52 40,863.88 4,302.25 9.28 WM2 5,057.71 .00 .00 150.01 .00 4,907.70 645.85 .00 .00 .00 645.85 16.40 4,261.85 662.25 13.16 WM2L 437.73 .00 .00 15.00 .00 422.73 39.38 .00 .00 .00 39.38 1.00 383.35 40.38 9.32 _____________________________________________________________________________________________________________________ SUBTOTAL FOR YEAR 2017, CATEOGRY 25 - PERSONAL PROPERTY 547,014.93 .00 .00 24,970.99 .00 522,043.94 80,184.02 558.50 .00 .00 79,625.52 2,156.40 442,418.42 81,781.92 15.25_____________________________________________________________________________________________________________________ SUBTOTAL FOR YEAR 2017 2,741,374.60 .00 .00 112,529.33 827.09 2,629,672.36 714,222.48 7,776.80 .00 .00 706,445.68 22,735.67 1,923,226.68 729,181.35 26.86_____________________________________________________________________________________________________________________ _____________________________________________________________________________________________________________________ TOTAL 5,039,882.70 .00 .00 122,865.31 832.28 4,917,849.67 734,664.00 7,776.80 .00 .00 726,887.20 27,605.79 4,190,962.47 754,492.99 14.78_____________________________________________________________________________________________________________________ _____________________________________________________________________________________________________________________ ** END OF REPORT - 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