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HomeMy WebLinkAboutKB 02 2018 AR SUMMARY MTD 03/07/2018 12:14 |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: 'KBL','KB1','KB1L' CHG CD BEG RECEIVABLE ORIGINAL BILL EXCLUDED BILL ABATEMENTS ADJUSTMENTS ADJUSTED BILL PAYMENTS REFUNDS DISCOUNTS WRITE-OFFS ADJ PAYMENTS INTEREST PAID RECEIVABLE ADJ PMTS + INT %PAID_____________________________________________________________________________________________________________________ YEAR 2008, CATEGORY 20 - REAL ESTATE KB1 56.94 .00 .00 .00 .00 56.94 .00 .00 .00 .00 .00 .00 56.94 .00 0.00 _____________________________________________________________________________________________________________________ SUBTOTAL FOR YEAR 2008, CATEOGRY 20 - REAL ESTATE 56.94 .00 .00 .00 .00 56.94 .00 .00 .00 .00 .00 .00 56.94 .00 0.00_____________________________________________________________________________________________________________________ 03/07/2018 12:14 |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: 'KBL','KB1','KB1L' CHG CD BEG RECEIVABLE ORIGINAL BILL EXCLUDED BILL ABATEMENTS ADJUSTMENTS ADJUSTED BILL PAYMENTS REFUNDS DISCOUNTS WRITE-OFFS ADJ PAYMENTS INTEREST PAID RECEIVABLE ADJ PMTS + INT %PAID_____________________________________________________________________________________________________________________ YEAR 2008, CATEGORY 25 - PERSONAL PROPERTY KB1 205.97 .00 .00 .00 .00 205.97 .00 .00 .00 .00 .00 .00 205.97 .00 0.00 KB1L 20.55 .00 .00 .00 .00 20.55 .00 .00 .00 .00 .00 .00 20.55 .00 0.00 _____________________________________________________________________________________________________________________ SUBTOTAL FOR YEAR 2008, CATEOGRY 25 - PERSONAL PROPERTY 226.52 .00 .00 .00 .00 226.52 .00 .00 .00 .00 .00 .00 226.52 .00 0.00_____________________________________________________________________________________________________________________ 03/07/2018 12:14 |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: 'KBL','KB1','KB1L' CHG CD BEG RECEIVABLE ORIGINAL BILL EXCLUDED BILL ABATEMENTS ADJUSTMENTS ADJUSTED BILL PAYMENTS REFUNDS DISCOUNTS WRITE-OFFS ADJ PAYMENTS INTEREST PAID RECEIVABLE ADJ PMTS + INT %PAID_____________________________________________________________________________________________________________________ YEAR 2008, CATEGORY 30 - MOTOR VEHICLE KB1 330.15 .00 .00 .00 .00 330.15 13.37 .00 .00 .00 13.37 11.29 316.78 24.66 4.05 _____________________________________________________________________________________________________________________ SUBTOTAL FOR YEAR 2008, CATEOGRY 30 - MOTOR VEHICLE 330.15 .00 .00 .00 .00 330.15 13.37 .00 .00 .00 13.37 11.29 316.78 24.66 4.05_____________________________________________________________________________________________________________________ SUBTOTAL FOR YEAR 2008 613.61 .00 .00 .00 .00 613.61 13.37 .00 .00 .00 13.37 11.29 600.24 24.66 2.18_____________________________________________________________________________________________________________________ 03/07/2018 12:14 |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: 'KBL','KB1','KB1L' CHG CD BEG RECEIVABLE ORIGINAL BILL EXCLUDED BILL ABATEMENTS ADJUSTMENTS ADJUSTED BILL PAYMENTS REFUNDS DISCOUNTS WRITE-OFFS ADJ PAYMENTS INTEREST PAID RECEIVABLE ADJ PMTS + INT %PAID_____________________________________________________________________________________________________________________ YEAR 2009, CATEGORY 20 - REAL ESTATE KB1 56.94 .00 .00 .00 .00 56.94 .00 .00 .00 .00 .00 .00 56.94 .00 0.00 _____________________________________________________________________________________________________________________ SUBTOTAL FOR YEAR 2009, CATEOGRY 20 - REAL ESTATE 56.94 .00 .00 .00 .00 56.94 .00 .00 .00 .00 .00 .00 56.94 .00 0.00_____________________________________________________________________________________________________________________ 03/07/2018 12:14 |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: 'KBL','KB1','KB1L' CHG CD BEG RECEIVABLE ORIGINAL BILL EXCLUDED BILL ABATEMENTS ADJUSTMENTS ADJUSTED BILL PAYMENTS REFUNDS DISCOUNTS WRITE-OFFS ADJ PAYMENTS INTEREST PAID RECEIVABLE ADJ PMTS + INT %PAID_____________________________________________________________________________________________________________________ YEAR 2009, CATEGORY 25 - PERSONAL PROPERTY KB1 205.26 .00 .00 .00 .00 205.26 .00 .00 .00 .00 .00 .00 205.26 .00 0.00 KB1L 20.52 .00 .00 .00 .00 20.52 .00 .00 .00 .00 .00 .00 20.52 .00 0.00 _____________________________________________________________________________________________________________________ SUBTOTAL FOR YEAR 2009, CATEOGRY 25 - PERSONAL PROPERTY 225.78 .00 .00 .00 .00 225.78 .00 .00 .00 .00 .00 .00 225.78 .00 0.00_____________________________________________________________________________________________________________________ 03/07/2018 12:14 |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: 'KBL','KB1','KB1L' CHG CD BEG RECEIVABLE ORIGINAL BILL EXCLUDED BILL ABATEMENTS ADJUSTMENTS ADJUSTED BILL PAYMENTS REFUNDS DISCOUNTS WRITE-OFFS ADJ PAYMENTS INTEREST PAID RECEIVABLE ADJ PMTS + INT %PAID_____________________________________________________________________________________________________________________ YEAR 2009, CATEGORY 30 - MOTOR VEHICLE KB1 154.55 .00 .00 .00 .00 154.55 .00 .00 .00 .00 .00 .00 154.55 .00 0.00 _____________________________________________________________________________________________________________________ SUBTOTAL FOR YEAR 2009, CATEOGRY 30 - MOTOR VEHICLE 154.55 .00 .00 .00 .00 154.55 .00 .00 .00 .00 .00 .00 154.55 .00 0.00_____________________________________________________________________________________________________________________ SUBTOTAL FOR YEAR 2009 437.27 .00 .00 .00 .00 437.27 .00 .00 .00 .00 .00 .00 437.27 .00 0.00_____________________________________________________________________________________________________________________ 03/07/2018 12:14 |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: 'KBL','KB1','KB1L' CHG CD BEG RECEIVABLE ORIGINAL BILL EXCLUDED BILL ABATEMENTS ADJUSTMENTS ADJUSTED BILL PAYMENTS REFUNDS DISCOUNTS WRITE-OFFS ADJ PAYMENTS INTEREST PAID RECEIVABLE ADJ PMTS + INT %PAID_____________________________________________________________________________________________________________________ YEAR 2010, CATEGORY 20 - REAL ESTATE KB1 56.94 .00 .00 .00 .00 56.94 .00 .00 .00 .00 .00 .00 56.94 .00 0.00 _____________________________________________________________________________________________________________________ SUBTOTAL FOR YEAR 2010, CATEOGRY 20 - REAL ESTATE 56.94 .00 .00 .00 .00 56.94 .00 .00 .00 .00 .00 .00 56.94 .00 0.00_____________________________________________________________________________________________________________________ 03/07/2018 12:14 |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: 'KBL','KB1','KB1L' CHG CD BEG RECEIVABLE ORIGINAL BILL EXCLUDED BILL ABATEMENTS ADJUSTMENTS ADJUSTED BILL PAYMENTS REFUNDS DISCOUNTS WRITE-OFFS ADJ PAYMENTS INTEREST PAID RECEIVABLE ADJ PMTS + INT %PAID_____________________________________________________________________________________________________________________ YEAR 2010, CATEGORY 25 - PERSONAL PROPERTY KB1 242.52 .00 .00 .00 .00 242.52 .00 .00 .00 .00 .00 .00 242.52 .00 0.00 KB1L 23.49 .00 .00 .00 .00 23.49 .00 .00 .00 .00 .00 .00 23.49 .00 0.00 _____________________________________________________________________________________________________________________ SUBTOTAL FOR YEAR 2010, CATEOGRY 25 - PERSONAL PROPERTY 266.01 .00 .00 .00 .00 266.01 .00 .00 .00 .00 .00 .00 266.01 .00 0.00_____________________________________________________________________________________________________________________ 03/07/2018 12:14 |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: 'KBL','KB1','KB1L' CHG CD BEG RECEIVABLE ORIGINAL BILL EXCLUDED BILL ABATEMENTS ADJUSTMENTS ADJUSTED BILL PAYMENTS REFUNDS DISCOUNTS WRITE-OFFS ADJ PAYMENTS INTEREST PAID RECEIVABLE ADJ PMTS + INT %PAID_____________________________________________________________________________________________________________________ YEAR 2010, CATEGORY 30 - MOTOR VEHICLE KB1 224.31 .00 .00 .00 .00 224.31 .00 .00 .00 .00 .00 .00 224.31 .00 0.00 _____________________________________________________________________________________________________________________ SUBTOTAL FOR YEAR 2010, CATEOGRY 30 - MOTOR VEHICLE 224.31 .00 .00 .00 .00 224.31 .00 .00 .00 .00 .00 .00 224.31 .00 0.00_____________________________________________________________________________________________________________________ SUBTOTAL FOR YEAR 2010 547.26 .00 .00 .00 .00 547.26 .00 .00 .00 .00 .00 .00 547.26 .00 0.00_____________________________________________________________________________________________________________________ 03/07/2018 12:14 |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: 'KBL','KB1','KB1L' CHG CD BEG RECEIVABLE ORIGINAL BILL EXCLUDED BILL ABATEMENTS ADJUSTMENTS ADJUSTED BILL PAYMENTS REFUNDS DISCOUNTS WRITE-OFFS ADJ PAYMENTS INTEREST PAID RECEIVABLE ADJ PMTS + INT %PAID_____________________________________________________________________________________________________________________ YEAR 2011, CATEGORY 20 - REAL ESTATE KB1 16.19 .00 .00 .00 .00 16.19 .00 .00 .00 .00 .00 .00 16.19 .00 0.00 _____________________________________________________________________________________________________________________ SUBTOTAL FOR YEAR 2011, CATEOGRY 20 - REAL ESTATE 16.19 .00 .00 .00 .00 16.19 .00 .00 .00 .00 .00 .00 16.19 .00 0.00_____________________________________________________________________________________________________________________ 03/07/2018 12:14 |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: 'KBL','KB1','KB1L' CHG CD BEG RECEIVABLE ORIGINAL BILL EXCLUDED BILL ABATEMENTS ADJUSTMENTS ADJUSTED BILL PAYMENTS REFUNDS DISCOUNTS WRITE-OFFS ADJ PAYMENTS INTEREST PAID RECEIVABLE ADJ PMTS + INT %PAID_____________________________________________________________________________________________________________________ YEAR 2011, CATEGORY 25 - PERSONAL PROPERTY KB1 250.86 .00 .00 .00 .00 250.86 .00 .00 .00 .00 .00 .00 250.86 .00 0.00 KB1L 24.91 .00 .00 .00 .00 24.91 .00 .00 .00 .00 .00 .00 24.91 .00 0.00 _____________________________________________________________________________________________________________________ SUBTOTAL FOR YEAR 2011, CATEOGRY 25 - PERSONAL PROPERTY 275.77 .00 .00 .00 .00 275.77 .00 .00 .00 .00 .00 .00 275.77 .00 0.00_____________________________________________________________________________________________________________________ 03/07/2018 12:14 |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: 'KBL','KB1','KB1L' CHG CD BEG RECEIVABLE ORIGINAL BILL EXCLUDED BILL ABATEMENTS ADJUSTMENTS ADJUSTED BILL PAYMENTS REFUNDS DISCOUNTS WRITE-OFFS ADJ PAYMENTS INTEREST PAID RECEIVABLE ADJ PMTS + INT %PAID_____________________________________________________________________________________________________________________ YEAR 2011, CATEGORY 30 - MOTOR VEHICLE KB1 276.83 .00 .00 .00 .00 276.83 .00 .00 .00 .00 .00 .00 276.83 .00 0.00 _____________________________________________________________________________________________________________________ SUBTOTAL FOR YEAR 2011, CATEOGRY 30 - MOTOR VEHICLE 276.83 .00 .00 .00 .00 276.83 .00 .00 .00 .00 .00 .00 276.83 .00 0.00_____________________________________________________________________________________________________________________ SUBTOTAL FOR YEAR 2011 568.79 .00 .00 .00 .00 568.79 .00 .00 .00 .00 .00 .00 568.79 .00 0.00_____________________________________________________________________________________________________________________ 03/07/2018 12:14 |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: 'KBL','KB1','KB1L' CHG CD BEG RECEIVABLE ORIGINAL BILL EXCLUDED BILL ABATEMENTS ADJUSTMENTS ADJUSTED BILL PAYMENTS REFUNDS DISCOUNTS WRITE-OFFS ADJ PAYMENTS INTEREST PAID RECEIVABLE ADJ PMTS + INT %PAID_____________________________________________________________________________________________________________________ YEAR 2012, CATEGORY 25 - PERSONAL PROPERTY KB1 451.41 .00 .00 .00 .00 451.41 .00 .00 .00 .00 .00 .00 451.41 .00 0.00 KB1L 45.03 .00 .00 .00 .00 45.03 .00 .00 .00 .00 .00 .00 45.03 .00 0.00 _____________________________________________________________________________________________________________________ SUBTOTAL FOR YEAR 2012, CATEOGRY 25 - PERSONAL PROPERTY 496.44 .00 .00 .00 .00 496.44 .00 .00 .00 .00 .00 .00 496.44 .00 0.00_____________________________________________________________________________________________________________________ 03/07/2018 12:14 |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: 'KBL','KB1','KB1L' CHG CD BEG RECEIVABLE ORIGINAL BILL EXCLUDED BILL ABATEMENTS ADJUSTMENTS ADJUSTED BILL PAYMENTS REFUNDS DISCOUNTS WRITE-OFFS ADJ PAYMENTS INTEREST PAID RECEIVABLE ADJ PMTS + INT %PAID_____________________________________________________________________________________________________________________ YEAR 2012, CATEGORY 30 - MOTOR VEHICLE KB1 520.57 .00 .00 .00 .00 520.57 .00 .00 .00 .00 .00 .00 520.57 .00 0.00 _____________________________________________________________________________________________________________________ SUBTOTAL FOR YEAR 2012, CATEOGRY 30 - MOTOR VEHICLE 520.57 .00 .00 .00 .00 520.57 .00 .00 .00 .00 .00 .00 520.57 .00 0.00_____________________________________________________________________________________________________________________ SUBTOTAL FOR YEAR 2012 1,017.01 .00 .00 .00 .00 1,017.01 .00 .00 .00 .00 .00 .00 1,017.01 .00 0.00_____________________________________________________________________________________________________________________ 03/07/2018 12:14 |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: 'KBL','KB1','KB1L' CHG CD BEG RECEIVABLE ORIGINAL BILL EXCLUDED BILL ABATEMENTS ADJUSTMENTS ADJUSTED BILL PAYMENTS REFUNDS DISCOUNTS WRITE-OFFS ADJ PAYMENTS INTEREST PAID RECEIVABLE ADJ PMTS + INT %PAID_____________________________________________________________________________________________________________________ YEAR 2013, CATEGORY 20 - REAL ESTATE KB1 57.04 .00 .00 .00 .00 57.04 .00 .00 .00 .00 .00 .00 57.04 .00 0.00 _____________________________________________________________________________________________________________________ SUBTOTAL FOR YEAR 2013, CATEOGRY 20 - REAL ESTATE 57.04 .00 .00 .00 .00 57.04 .00 .00 .00 .00 .00 .00 57.04 .00 0.00_____________________________________________________________________________________________________________________ 03/07/2018 12:14 |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: 'KBL','KB1','KB1L' CHG CD BEG RECEIVABLE ORIGINAL BILL EXCLUDED BILL ABATEMENTS ADJUSTMENTS ADJUSTED BILL PAYMENTS REFUNDS DISCOUNTS WRITE-OFFS ADJ PAYMENTS INTEREST PAID RECEIVABLE ADJ PMTS + INT %PAID_____________________________________________________________________________________________________________________ YEAR 2013, CATEGORY 25 - PERSONAL PROPERTY KB1 1,158.69 .00 .00 .00 .00 1,158.69 .00 .00 .00 .00 .00 .00 1,158.69 .00 0.00 KB1L 115.87 .00 .00 .00 .00 115.87 .00 .00 .00 .00 .00 .00 115.87 .00 0.00 _____________________________________________________________________________________________________________________ SUBTOTAL FOR YEAR 2013, CATEOGRY 25 - PERSONAL PROPERTY 1,274.56 .00 .00 .00 .00 1,274.56 .00 .00 .00 .00 .00 .00 1,274.56 .00 0.00_____________________________________________________________________________________________________________________ 03/07/2018 12:14 |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: 'KBL','KB1','KB1L' CHG CD BEG RECEIVABLE ORIGINAL BILL EXCLUDED BILL ABATEMENTS ADJUSTMENTS ADJUSTED BILL PAYMENTS REFUNDS DISCOUNTS WRITE-OFFS ADJ PAYMENTS INTEREST PAID RECEIVABLE ADJ PMTS + INT %PAID_____________________________________________________________________________________________________________________ YEAR 2013, CATEGORY 30 - MOTOR VEHICLE KB1 328.48 .00 .00 .00 .00 328.48 .00 .00 .00 .00 .00 .00 328.48 .00 0.00 _____________________________________________________________________________________________________________________ SUBTOTAL FOR YEAR 2013, CATEOGRY 30 - MOTOR VEHICLE 328.48 .00 .00 .00 .00 328.48 .00 .00 .00 .00 .00 .00 328.48 .00 0.00_____________________________________________________________________________________________________________________ SUBTOTAL FOR YEAR 2013 1,660.08 .00 .00 .00 .00 1,660.08 .00 .00 .00 .00 .00 .00 1,660.08 .00 0.00_____________________________________________________________________________________________________________________ 03/07/2018 12:14 |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: 'KBL','KB1','KB1L' CHG CD BEG RECEIVABLE ORIGINAL BILL EXCLUDED BILL ABATEMENTS ADJUSTMENTS ADJUSTED BILL PAYMENTS REFUNDS DISCOUNTS WRITE-OFFS ADJ PAYMENTS INTEREST PAID RECEIVABLE ADJ PMTS + INT %PAID_____________________________________________________________________________________________________________________ YEAR 2014, CATEGORY 20 - REAL ESTATE KB1 63.64 .00 .00 .00 .00 63.64 .00 .00 .00 .00 .00 .00 63.64 .00 0.00 _____________________________________________________________________________________________________________________ SUBTOTAL FOR YEAR 2014, CATEOGRY 20 - REAL ESTATE 63.64 .00 .00 .00 .00 63.64 .00 .00 .00 .00 .00 .00 63.64 .00 0.00_____________________________________________________________________________________________________________________ 03/07/2018 12:14 |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: 'KBL','KB1','KB1L' CHG CD BEG RECEIVABLE ORIGINAL BILL EXCLUDED BILL ABATEMENTS ADJUSTMENTS ADJUSTED BILL PAYMENTS REFUNDS DISCOUNTS WRITE-OFFS ADJ PAYMENTS INTEREST PAID RECEIVABLE ADJ PMTS + INT %PAID_____________________________________________________________________________________________________________________ YEAR 2014, CATEGORY 25 - PERSONAL PROPERTY KB1 1,579.02 .00 .00 .00 .00 1,579.02 2.62 .00 .00 .00 2.62 .70 1,576.40 3.32 0.17 KB1L 183.11 .00 .00 .00 .00 183.11 .00 .00 .00 .00 .00 .00 183.11 .00 0.00 _____________________________________________________________________________________________________________________ SUBTOTAL FOR YEAR 2014, CATEOGRY 25 - PERSONAL PROPERTY 1,762.13 .00 .00 .00 .00 1,762.13 2.62 .00 .00 .00 2.62 .70 1,759.51 3.32 0.15_____________________________________________________________________________________________________________________ SUBTOTAL FOR YEAR 2014 1,825.77 .00 .00 .00 .00 1,825.77 2.62 .00 .00 .00 2.62 .70 1,823.15 3.32 0.14_____________________________________________________________________________________________________________________ 03/07/2018 12:14 |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: 'KBL','KB1','KB1L' CHG CD BEG RECEIVABLE ORIGINAL BILL EXCLUDED BILL ABATEMENTS ADJUSTMENTS ADJUSTED BILL PAYMENTS REFUNDS DISCOUNTS WRITE-OFFS ADJ PAYMENTS INTEREST PAID RECEIVABLE ADJ PMTS + INT %PAID_____________________________________________________________________________________________________________________ YEAR 2015, CATEGORY 20 - REAL ESTATE KB1 22.45 .00 .00 .00 .00 22.45 .00 .00 .00 .00 .00 .00 22.45 .00 0.00 _____________________________________________________________________________________________________________________ SUBTOTAL FOR YEAR 2015, CATEOGRY 20 - REAL ESTATE 22.45 .00 .00 .00 .00 22.45 .00 .00 .00 .00 .00 .00 22.45 .00 0.00_____________________________________________________________________________________________________________________ 03/07/2018 12:14 |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: 'KBL','KB1','KB1L' CHG CD BEG RECEIVABLE ORIGINAL BILL EXCLUDED BILL ABATEMENTS ADJUSTMENTS ADJUSTED BILL PAYMENTS REFUNDS DISCOUNTS WRITE-OFFS ADJ PAYMENTS INTEREST PAID RECEIVABLE ADJ PMTS + INT %PAID_____________________________________________________________________________________________________________________ YEAR 2015, CATEGORY 25 - PERSONAL PROPERTY KB1 2,673.30 .00 .00 .00 .00 2,673.30 .00 .00 .00 .00 .00 .00 2,673.30 .00 0.00 KB1L 255.44 .00 .00 .00 .00 255.44 .00 .00 .00 .00 .00 .00 255.44 .00 0.00 _____________________________________________________________________________________________________________________ SUBTOTAL FOR YEAR 2015, CATEOGRY 25 - PERSONAL PROPERTY 2,928.74 .00 .00 .00 .00 2,928.74 .00 .00 .00 .00 .00 .00 2,928.74 .00 0.00_____________________________________________________________________________________________________________________ SUBTOTAL FOR YEAR 2015 2,951.19 .00 .00 .00 .00 2,951.19 .00 .00 .00 .00 .00 .00 2,951.19 .00 0.00_____________________________________________________________________________________________________________________ 03/07/2018 12:14 |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: 'KBL','KB1','KB1L' CHG CD BEG RECEIVABLE ORIGINAL BILL EXCLUDED BILL ABATEMENTS ADJUSTMENTS ADJUSTED BILL PAYMENTS REFUNDS DISCOUNTS WRITE-OFFS ADJ PAYMENTS INTEREST PAID RECEIVABLE ADJ PMTS + INT %PAID_____________________________________________________________________________________________________________________ YEAR 2016, CATEGORY 20 - REAL ESTATE KB1 1,284.72 .00 .00 .00 .00 1,284.72 .00 .00 .00 .00 .00 .00 1,284.72 .00 0.00 _____________________________________________________________________________________________________________________ SUBTOTAL FOR YEAR 2016, CATEOGRY 20 - REAL ESTATE 1,284.72 .00 .00 .00 .00 1,284.72 .00 .00 .00 .00 .00 .00 1,284.72 .00 0.00_____________________________________________________________________________________________________________________ 03/07/2018 12:14 |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: 'KBL','KB1','KB1L' CHG CD BEG RECEIVABLE ORIGINAL BILL EXCLUDED BILL ABATEMENTS ADJUSTMENTS ADJUSTED BILL PAYMENTS REFUNDS DISCOUNTS WRITE-OFFS ADJ PAYMENTS INTEREST PAID RECEIVABLE ADJ PMTS + INT %PAID_____________________________________________________________________________________________________________________ YEAR 2016, CATEGORY 25 - PERSONAL PROPERTY KB1 2,846.09 .00 .00 .00 .00 2,846.09 .00 .00 .00 .00 .00 .00 2,846.09 .00 0.00 KB1L 269.69 .00 .00 .00 .00 269.69 .00 .00 .00 .00 .00 .00 269.69 .00 0.00 _____________________________________________________________________________________________________________________ SUBTOTAL FOR YEAR 2016, CATEOGRY 25 - PERSONAL PROPERTY 3,115.78 .00 .00 .00 .00 3,115.78 .00 .00 .00 .00 .00 .00 3,115.78 .00 0.00_____________________________________________________________________________________________________________________ SUBTOTAL FOR YEAR 2016 4,400.50 .00 .00 .00 .00 4,400.50 .00 .00 .00 .00 .00 .00 4,400.50 .00 0.00_____________________________________________________________________________________________________________________ 03/07/2018 12:14 |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: 'KBL','KB1','KB1L' CHG CD BEG RECEIVABLE ORIGINAL BILL EXCLUDED BILL ABATEMENTS ADJUSTMENTS ADJUSTED BILL PAYMENTS REFUNDS DISCOUNTS WRITE-OFFS ADJ PAYMENTS INTEREST PAID RECEIVABLE ADJ PMTS + INT %PAID_____________________________________________________________________________________________________________________ YEAR 2017, CATEGORY 20 - REAL ESTATE KB1 62,975.63 .00 .00 253.94 .00 62,721.69 32,824.06 .00 .00 .00 32,824.06 846.33 29,897.63 33,670.39 52.33 _____________________________________________________________________________________________________________________ SUBTOTAL FOR YEAR 2017, CATEOGRY 20 - REAL ESTATE 62,975.63 .00 .00 253.94 .00 62,721.69 32,824.06 .00 .00 .00 32,824.06 846.33 29,897.63 33,670.39 52.33_____________________________________________________________________________________________________________________ 03/07/2018 12:14 |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: 'KBL','KB1','KB1L' CHG CD BEG RECEIVABLE ORIGINAL BILL EXCLUDED BILL ABATEMENTS ADJUSTMENTS ADJUSTED BILL PAYMENTS REFUNDS DISCOUNTS WRITE-OFFS ADJ PAYMENTS INTEREST PAID RECEIVABLE ADJ PMTS + INT %PAID_____________________________________________________________________________________________________________________ YEAR 2017, CATEGORY 25 - PERSONAL PROPERTY KB1 3,342.61 .00 .00 210.49 .00 3,132.12 523.47 .00 .00 .00 523.47 11.61 2,608.65 535.08 16.71 KB1L 330.47 .00 .00 21.05 .00 309.42 50.61 .00 .00 .00 50.61 1.12 258.81 51.73 16.36 _____________________________________________________________________________________________________________________ SUBTOTAL FOR YEAR 2017, CATEOGRY 25 - PERSONAL PROPERTY 3,673.08 .00 .00 231.54 .00 3,441.54 574.08 .00 .00 .00 574.08 12.73 2,867.46 586.81 16.68_____________________________________________________________________________________________________________________ SUBTOTAL FOR YEAR 2017 66,648.71 .00 .00 485.48 .00 66,163.23 33,398.14 .00 .00 .00 33,398.14 859.06 32,765.09 34,257.20 50.48_____________________________________________________________________________________________________________________ _____________________________________________________________________________________________________________________ TOTAL 80,670.19 .00 .00 485.48 .00 80,184.71 33,414.13 .00 .00 .00 33,414.13 871.05 46,770.58 34,285.18 41.67_____________________________________________________________________________________________________________________ _____________________________________________________________________________________________________________________ ** END OF REPORT - Generated by DONNA GRITZER **