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HomeMy WebLinkAboutWM 03 2018 AR SUMMARY MTD 04/13/2018 10:02 |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: 03/01/2018 to 03/31/2018 INCLUDING CHARGES: 'WML','WM2L','WM2','WM1L','WM1','W21' CHG CD BEG RECEIVABLE ORIGINAL BILL EXCLUDED BILL ABATEMENTS ADJUSTMENTS ADJUSTED BILL PAYMENTS REFUNDS DISCOUNTS WRITE-OFFS ADJ PAYMENTS INTEREST PAID RECEIVABLE ADJ PMTS + INT %PAID_____________________________________________________________________________________________________________________ YEAR 2008, CATEGORY 20 - REAL ESTATE WM1 10,309.80 .00 .00 .00 .00 10,309.80 .00 .00 .00 .00 .00 .00 10,309.80 .00 0.00 _____________________________________________________________________________________________________________________ SUBTOTAL FOR YEAR 2008, CATEOGRY 20 - REAL ESTATE 10,309.80 .00 .00 .00 .00 10,309.80 .00 .00 .00 .00 .00 .00 10,309.80 .00 0.00_____________________________________________________________________________________________________________________ 04/13/2018 10:02 |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: 03/01/2018 to 03/31/2018 INCLUDING CHARGES: 'WML','WM2L','WM2','WM1L','WM1','W21' CHG CD BEG RECEIVABLE ORIGINAL BILL EXCLUDED BILL ABATEMENTS ADJUSTMENTS ADJUSTED BILL PAYMENTS REFUNDS DISCOUNTS WRITE-OFFS ADJ PAYMENTS INTEREST PAID RECEIVABLE ADJ PMTS + INT %PAID_____________________________________________________________________________________________________________________ YEAR 2008, CATEGORY 25 - PERSONAL PROPERTY WM1 44,086.40 .00 .00 132.65 .00 43,953.75 -132.65 .00 .00 .00 -132.65 .00 44,086.40 -132.65 0.00 WM1L 3,777.45 .00 .00 13.27 .00 3,764.18 -13.27 .00 .00 .00 -13.27 .00 3,777.45 -13.27 0.00 _____________________________________________________________________________________________________________________ SUBTOTAL FOR YEAR 2008, CATEOGRY 25 - PERSONAL PROPERTY 47,863.85 .00 .00 145.92 .00 47,717.93 -145.92 .00 .00 .00 -145.92 .00 47,863.85 -145.92 0.00_____________________________________________________________________________________________________________________ 04/13/2018 10:02 |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: 03/01/2018 to 03/31/2018 INCLUDING CHARGES: 'WML','WM2L','WM2','WM1L','WM1','W21' CHG CD BEG RECEIVABLE ORIGINAL BILL EXCLUDED BILL ABATEMENTS ADJUSTMENTS ADJUSTED BILL PAYMENTS REFUNDS DISCOUNTS WRITE-OFFS ADJ PAYMENTS INTEREST PAID RECEIVABLE ADJ PMTS + INT %PAID_____________________________________________________________________________________________________________________ YEAR 2008, CATEGORY 30 - MOTOR VEHICLE WM1 44,466.00 .00 .00 .00 .00 44,466.00 94.48 .00 .00 .00 94.48 81.81 44,371.52 176.29 0.21 WML 12,131.84 .00 .00 .00 .00 12,131.84 14.59 .00 .00 .00 14.59 .00 12,117.25 14.59 0.12 _____________________________________________________________________________________________________________________ SUBTOTAL FOR YEAR 2008, CATEOGRY 30 - MOTOR VEHICLE 56,597.84 .00 .00 .00 .00 56,597.84 109.07 .00 .00 .00 109.07 81.81 56,488.77 190.88 0.19_____________________________________________________________________________________________________________________ SUBTOTAL FOR YEAR 2008 114,771.49 .00 .00 145.92 .00 114,625.57 -36.85 .00 .00 .00 -36.85 81.81 114,662.42 44.96 0.00_____________________________________________________________________________________________________________________ 04/13/2018 10:02 |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: 03/01/2018 to 03/31/2018 INCLUDING CHARGES: 'WML','WM2L','WM2','WM1L','WM1','W21' CHG CD BEG RECEIVABLE ORIGINAL BILL EXCLUDED BILL ABATEMENTS ADJUSTMENTS ADJUSTED BILL PAYMENTS REFUNDS DISCOUNTS WRITE-OFFS ADJ PAYMENTS INTEREST PAID RECEIVABLE ADJ PMTS + INT %PAID_____________________________________________________________________________________________________________________ YEAR 2009, CATEGORY 20 - REAL ESTATE WM1 12,951.95 .00 .00 .00 .00 12,951.95 .00 .00 .00 .00 .00 .00 12,951.95 .00 0.00 _____________________________________________________________________________________________________________________ SUBTOTAL FOR YEAR 2009, CATEOGRY 20 - REAL ESTATE 12,951.95 .00 .00 .00 .00 12,951.95 .00 .00 .00 .00 .00 .00 12,951.95 .00 0.00_____________________________________________________________________________________________________________________ 04/13/2018 10:02 |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: 03/01/2018 to 03/31/2018 INCLUDING CHARGES: 'WML','WM2L','WM2','WM1L','WM1','W21' CHG CD BEG RECEIVABLE ORIGINAL BILL EXCLUDED BILL ABATEMENTS ADJUSTMENTS ADJUSTED BILL PAYMENTS REFUNDS DISCOUNTS WRITE-OFFS ADJ PAYMENTS INTEREST PAID RECEIVABLE ADJ PMTS + INT %PAID_____________________________________________________________________________________________________________________ YEAR 2009, CATEGORY 25 - PERSONAL PROPERTY WM1 61,605.30 .00 .00 189.59 .00 61,415.71 -122.82 .00 .00 .00 -122.82 37.32 61,538.53 -85.50 0.00 WM1L 5,381.58 .00 .00 18.96 .00 5,362.62 -12.28 .00 .00 .00 -12.28 3.73 5,374.90 -8.55 0.00 _____________________________________________________________________________________________________________________ SUBTOTAL FOR YEAR 2009, CATEOGRY 25 - PERSONAL PROPERTY 66,986.88 .00 .00 208.55 .00 66,778.33 -135.10 .00 .00 .00 -135.10 41.05 66,913.43 -94.05 0.00_____________________________________________________________________________________________________________________ 04/13/2018 10:02 |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: 03/01/2018 to 03/31/2018 INCLUDING CHARGES: 'WML','WM2L','WM2','WM1L','WM1','W21' CHG CD BEG RECEIVABLE ORIGINAL BILL EXCLUDED BILL ABATEMENTS ADJUSTMENTS ADJUSTED BILL PAYMENTS REFUNDS DISCOUNTS WRITE-OFFS ADJ PAYMENTS INTEREST PAID RECEIVABLE ADJ PMTS + INT %PAID_____________________________________________________________________________________________________________________ YEAR 2009, CATEGORY 30 - MOTOR VEHICLE WM1 36,988.75 .00 .00 .00 .00 36,988.75 89.26 .00 .00 .00 89.26 60.75 36,899.49 150.01 0.24 WML 10,143.43 .00 .00 .00 .00 10,143.43 9.74 .00 .00 .00 9.74 .00 10,133.69 9.74 0.10 _____________________________________________________________________________________________________________________ SUBTOTAL FOR YEAR 2009, CATEOGRY 30 - MOTOR VEHICLE 47,132.18 .00 .00 .00 .00 47,132.18 99.00 .00 .00 .00 99.00 60.75 47,033.18 159.75 0.21_____________________________________________________________________________________________________________________ SUBTOTAL FOR YEAR 2009 127,071.01 .00 .00 208.55 .00 126,862.46 -36.10 .00 .00 .00 -36.10 101.80 126,898.56 65.70 0.00_____________________________________________________________________________________________________________________ 04/13/2018 10:02 |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: 03/01/2018 to 03/31/2018 INCLUDING CHARGES: 'WML','WM2L','WM2','WM1L','WM1','W21' CHG CD BEG RECEIVABLE ORIGINAL BILL EXCLUDED BILL ABATEMENTS ADJUSTMENTS ADJUSTED BILL PAYMENTS REFUNDS DISCOUNTS WRITE-OFFS ADJ PAYMENTS INTEREST PAID RECEIVABLE ADJ PMTS + INT %PAID_____________________________________________________________________________________________________________________ YEAR 2010, CATEGORY 20 - REAL ESTATE WM1 17,456.23 .00 .00 .00 .00 17,456.23 26.30 .00 .00 .00 26.30 305.84 17,429.93 332.14 0.15 _____________________________________________________________________________________________________________________ SUBTOTAL FOR YEAR 2010, CATEOGRY 20 - REAL ESTATE 17,456.23 .00 .00 .00 .00 17,456.23 26.30 .00 .00 .00 26.30 305.84 17,429.93 332.14 0.15_____________________________________________________________________________________________________________________ 04/13/2018 10:02 |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: 03/01/2018 to 03/31/2018 INCLUDING CHARGES: 'WML','WM2L','WM2','WM1L','WM1','W21' CHG CD BEG RECEIVABLE ORIGINAL BILL EXCLUDED BILL ABATEMENTS ADJUSTMENTS ADJUSTED BILL PAYMENTS REFUNDS DISCOUNTS WRITE-OFFS ADJ PAYMENTS INTEREST PAID RECEIVABLE ADJ PMTS + INT %PAID_____________________________________________________________________________________________________________________ YEAR 2010, CATEGORY 25 - PERSONAL PROPERTY WM1 81,210.87 .00 .00 210.98 .00 80,999.89 -210.98 .00 .00 .00 -210.98 .00 81,210.87 -210.98 0.00 WM1L 6,676.36 .00 .00 21.09 .00 6,655.27 -21.09 .00 .00 .00 -21.09 .00 6,676.36 -21.09 0.00 _____________________________________________________________________________________________________________________ SUBTOTAL FOR YEAR 2010, CATEOGRY 25 - PERSONAL PROPERTY 87,887.23 .00 .00 232.07 .00 87,655.16 -232.07 .00 .00 .00 -232.07 .00 87,887.23 -232.07 0.00_____________________________________________________________________________________________________________________ 04/13/2018 10:02 |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: 03/01/2018 to 03/31/2018 INCLUDING CHARGES: 'WML','WM2L','WM2','WM1L','WM1','W21' CHG CD BEG RECEIVABLE ORIGINAL BILL EXCLUDED BILL ABATEMENTS ADJUSTMENTS ADJUSTED BILL PAYMENTS REFUNDS DISCOUNTS WRITE-OFFS ADJ PAYMENTS INTEREST PAID RECEIVABLE ADJ PMTS + INT %PAID_____________________________________________________________________________________________________________________ YEAR 2010, CATEGORY 30 - MOTOR VEHICLE WM1 31,031.12 .00 .00 .00 .00 31,031.12 106.10 .00 .00 .00 106.10 75.26 30,925.02 181.36 0.34 WML 9,197.67 .00 .00 .00 .00 9,197.67 14.54 .00 .00 .00 14.54 .00 9,183.13 14.54 0.16 _____________________________________________________________________________________________________________________ SUBTOTAL FOR YEAR 2010, CATEOGRY 30 - MOTOR VEHICLE 40,228.79 .00 .00 .00 .00 40,228.79 120.64 .00 .00 .00 120.64 75.26 40,108.15 195.90 0.30_____________________________________________________________________________________________________________________ SUBTOTAL FOR YEAR 2010 145,572.25 .00 .00 232.07 .00 145,340.18 -85.13 .00 .00 .00 -85.13 381.10 145,425.31 295.97 0.00_____________________________________________________________________________________________________________________ 04/13/2018 10:02 |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: 03/01/2018 to 03/31/2018 INCLUDING CHARGES: 'WML','WM2L','WM2','WM1L','WM1','W21' CHG CD BEG RECEIVABLE ORIGINAL BILL EXCLUDED BILL ABATEMENTS ADJUSTMENTS ADJUSTED BILL PAYMENTS REFUNDS DISCOUNTS WRITE-OFFS ADJ PAYMENTS INTEREST PAID RECEIVABLE ADJ PMTS + INT %PAID_____________________________________________________________________________________________________________________ YEAR 2011, CATEGORY 20 - REAL ESTATE WM1 29,312.63 .00 .00 .00 .00 29,312.63 1.28 .00 .00 .00 1.28 .69 29,311.35 1.97 0.00 _____________________________________________________________________________________________________________________ SUBTOTAL FOR YEAR 2011, CATEOGRY 20 - REAL ESTATE 29,312.63 .00 .00 .00 .00 29,312.63 1.28 .00 .00 .00 1.28 .69 29,311.35 1.97 0.00_____________________________________________________________________________________________________________________ 04/13/2018 10:02 |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: 03/01/2018 to 03/31/2018 INCLUDING CHARGES: 'WML','WM2L','WM2','WM1L','WM1','W21' CHG CD BEG RECEIVABLE ORIGINAL BILL EXCLUDED BILL ABATEMENTS ADJUSTMENTS ADJUSTED BILL PAYMENTS REFUNDS DISCOUNTS WRITE-OFFS ADJ PAYMENTS INTEREST PAID RECEIVABLE ADJ PMTS + INT %PAID_____________________________________________________________________________________________________________________ YEAR 2011, CATEGORY 25 - PERSONAL PROPERTY WM1 91,805.37 .00 .00 214.05 .00 91,591.32 159.65 .00 .00 .00 159.65 91.80 91,431.67 251.45 0.17 WM1L 8,700.58 .00 .00 21.40 .00 8,679.18 15.97 .00 .00 .00 15.97 9.18 8,663.21 25.15 0.18 _____________________________________________________________________________________________________________________ SUBTOTAL FOR YEAR 2011, CATEOGRY 25 - PERSONAL PROPERTY 100,505.95 .00 .00 235.45 .00 100,270.50 175.62 .00 .00 .00 175.62 100.98 100,094.88 276.60 0.18_____________________________________________________________________________________________________________________ 04/13/2018 10:02 |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: 03/01/2018 to 03/31/2018 INCLUDING CHARGES: 'WML','WM2L','WM2','WM1L','WM1','W21' CHG CD BEG RECEIVABLE ORIGINAL BILL EXCLUDED BILL ABATEMENTS ADJUSTMENTS ADJUSTED BILL PAYMENTS REFUNDS DISCOUNTS WRITE-OFFS ADJ PAYMENTS INTEREST PAID RECEIVABLE ADJ PMTS + INT %PAID_____________________________________________________________________________________________________________________ YEAR 2011, CATEGORY 30 - MOTOR VEHICLE WM1 34,556.20 .00 .00 .00 .00 34,556.20 41.93 .00 .00 .00 41.93 31.11 34,514.27 73.04 0.12 WML 9,801.49 .00 .00 .00 .00 9,801.49 13.72 .00 .00 .00 13.72 .00 9,787.77 13.72 0.14 _____________________________________________________________________________________________________________________ SUBTOTAL FOR YEAR 2011, CATEOGRY 30 - MOTOR VEHICLE 44,357.69 .00 .00 .00 .00 44,357.69 55.65 .00 .00 .00 55.65 31.11 44,302.04 86.76 0.13_____________________________________________________________________________________________________________________ SUBTOTAL FOR YEAR 2011 174,176.27 .00 .00 235.45 .00 173,940.82 232.55 .00 .00 .00 232.55 132.78 173,708.27 365.33 0.13_____________________________________________________________________________________________________________________ 04/13/2018 10:02 |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: 03/01/2018 to 03/31/2018 INCLUDING CHARGES: 'WML','WM2L','WM2','WM1L','WM1','W21' CHG CD BEG RECEIVABLE ORIGINAL BILL EXCLUDED BILL ABATEMENTS ADJUSTMENTS ADJUSTED BILL PAYMENTS REFUNDS DISCOUNTS WRITE-OFFS ADJ PAYMENTS INTEREST PAID RECEIVABLE ADJ PMTS + INT %PAID_____________________________________________________________________________________________________________________ YEAR 2012, CATEGORY 20 - REAL ESTATE WM1 30,801.69 .00 .00 .00 .00 30,801.69 89.60 .00 .00 .00 89.60 38.98 30,712.09 128.58 0.29 _____________________________________________________________________________________________________________________ SUBTOTAL FOR YEAR 2012, CATEOGRY 20 - REAL ESTATE 30,801.69 .00 .00 .00 .00 30,801.69 89.60 .00 .00 .00 89.60 38.98 30,712.09 128.58 0.29_____________________________________________________________________________________________________________________ 04/13/2018 10:02 |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: 03/01/2018 to 03/31/2018 INCLUDING CHARGES: 'WML','WM2L','WM2','WM1L','WM1','W21' CHG CD BEG RECEIVABLE ORIGINAL BILL EXCLUDED BILL ABATEMENTS ADJUSTMENTS ADJUSTED BILL PAYMENTS REFUNDS DISCOUNTS WRITE-OFFS ADJ PAYMENTS INTEREST PAID RECEIVABLE ADJ PMTS + INT %PAID_____________________________________________________________________________________________________________________ YEAR 2012, CATEGORY 25 - PERSONAL PROPERTY WM1 120,599.92 .00 .00 814.99 .00 119,784.93 194.43 .00 .00 .00 194.43 78.84 119,590.50 273.27 0.16 WM1L 11,437.12 .00 .00 81.50 .00 11,355.62 19.45 .00 .00 .00 19.45 7.89 11,336.17 27.34 0.17 _____________________________________________________________________________________________________________________ SUBTOTAL FOR YEAR 2012, CATEOGRY 25 - PERSONAL PROPERTY 132,037.04 .00 .00 896.49 .00 131,140.55 213.88 .00 .00 .00 213.88 86.73 130,926.67 300.61 0.16_____________________________________________________________________________________________________________________ 04/13/2018 10:02 |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: 03/01/2018 to 03/31/2018 INCLUDING CHARGES: 'WML','WM2L','WM2','WM1L','WM1','W21' CHG CD BEG RECEIVABLE ORIGINAL BILL EXCLUDED BILL ABATEMENTS ADJUSTMENTS ADJUSTED BILL PAYMENTS REFUNDS DISCOUNTS WRITE-OFFS ADJ PAYMENTS INTEREST PAID RECEIVABLE ADJ PMTS + INT %PAID_____________________________________________________________________________________________________________________ YEAR 2012, CATEGORY 30 - MOTOR VEHICLE WM1 56,816.26 .00 .00 .00 .00 56,816.26 320.37 .00 .00 .00 320.37 164.02 56,495.89 484.39 0.56 WML 12,645.55 .00 .00 .00 .00 12,645.55 38.92 .00 .00 .00 38.92 .00 12,606.63 38.92 0.31 _____________________________________________________________________________________________________________________ SUBTOTAL FOR YEAR 2012, CATEOGRY 30 - MOTOR VEHICLE 69,461.81 .00 .00 .00 .00 69,461.81 359.29 .00 .00 .00 359.29 164.02 69,102.52 523.31 0.52_____________________________________________________________________________________________________________________ SUBTOTAL FOR YEAR 2012 232,300.54 .00 .00 896.49 .00 231,404.05 662.77 .00 .00 .00 662.77 289.73 230,741.28 952.50 0.29_____________________________________________________________________________________________________________________ 04/13/2018 10:02 |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: 03/01/2018 to 03/31/2018 INCLUDING CHARGES: 'WML','WM2L','WM2','WM1L','WM1','W21' CHG CD BEG RECEIVABLE ORIGINAL BILL EXCLUDED BILL ABATEMENTS ADJUSTMENTS ADJUSTED BILL PAYMENTS REFUNDS DISCOUNTS WRITE-OFFS ADJ PAYMENTS INTEREST PAID RECEIVABLE ADJ PMTS + INT %PAID_____________________________________________________________________________________________________________________ YEAR 2013, CATEGORY 20 - REAL ESTATE WM1 46,887.50 .00 .00 .00 .00 46,887.50 16.36 .00 .00 .00 16.36 .99 46,871.14 17.35 0.03 _____________________________________________________________________________________________________________________ SUBTOTAL FOR YEAR 2013, CATEOGRY 20 - REAL ESTATE 46,887.50 .00 .00 .00 .00 46,887.50 16.36 .00 .00 .00 16.36 .99 46,871.14 17.35 0.03_____________________________________________________________________________________________________________________ 04/13/2018 10:02 |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: 03/01/2018 to 03/31/2018 INCLUDING CHARGES: 'WML','WM2L','WM2','WM1L','WM1','W21' CHG CD BEG RECEIVABLE ORIGINAL BILL EXCLUDED BILL ABATEMENTS ADJUSTMENTS ADJUSTED BILL PAYMENTS REFUNDS DISCOUNTS WRITE-OFFS ADJ PAYMENTS INTEREST PAID RECEIVABLE ADJ PMTS + INT %PAID_____________________________________________________________________________________________________________________ YEAR 2013, CATEGORY 25 - PERSONAL PROPERTY WM1 177,258.15 .00 .00 848.52 .00 176,409.63 573.51 .00 .00 .00 573.51 222.01 175,836.12 795.52 0.33 WM1L 17,673.33 .00 .00 84.85 .00 17,588.48 56.10 .00 .00 .00 56.10 20.50 17,532.38 76.60 0.32 _____________________________________________________________________________________________________________________ SUBTOTAL FOR YEAR 2013, CATEOGRY 25 - PERSONAL PROPERTY 194,931.48 .00 .00 933.37 .00 193,998.11 629.61 .00 .00 .00 629.61 242.51 193,368.50 872.12 0.32_____________________________________________________________________________________________________________________ 04/13/2018 10:02 |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: 03/01/2018 to 03/31/2018 INCLUDING CHARGES: 'WML','WM2L','WM2','WM1L','WM1','W21' CHG CD BEG RECEIVABLE ORIGINAL BILL EXCLUDED BILL ABATEMENTS ADJUSTMENTS ADJUSTED BILL PAYMENTS REFUNDS DISCOUNTS WRITE-OFFS ADJ PAYMENTS INTEREST PAID RECEIVABLE ADJ PMTS + INT %PAID_____________________________________________________________________________________________________________________ YEAR 2013, CATEGORY 30 - MOTOR VEHICLE WM1 53,024.74 .00 .00 .00 .00 53,024.74 406.88 .00 .00 .00 406.88 200.97 52,617.86 607.85 0.77 WML 9,969.97 .00 .00 .00 .00 9,969.97 31.90 .00 .00 .00 31.90 .00 9,938.07 31.90 0.32 _____________________________________________________________________________________________________________________ SUBTOTAL FOR YEAR 2013, CATEOGRY 30 - MOTOR VEHICLE 62,994.71 .00 .00 .00 .00 62,994.71 438.78 .00 .00 .00 438.78 200.97 62,555.93 639.75 0.70_____________________________________________________________________________________________________________________ SUBTOTAL FOR YEAR 2013 304,813.69 .00 .00 933.37 .00 303,880.32 1,084.75 .00 .00 .00 1,084.75 444.47 302,795.57 1,529.22 0.36_____________________________________________________________________________________________________________________ 04/13/2018 10:02 |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: 03/01/2018 to 03/31/2018 INCLUDING CHARGES: 'WML','WM2L','WM2','WM1L','WM1','W21' CHG CD BEG RECEIVABLE ORIGINAL BILL EXCLUDED BILL ABATEMENTS ADJUSTMENTS ADJUSTED BILL PAYMENTS REFUNDS DISCOUNTS WRITE-OFFS ADJ PAYMENTS INTEREST PAID RECEIVABLE ADJ PMTS + INT %PAID_____________________________________________________________________________________________________________________ YEAR 2014, CATEGORY 20 - REAL ESTATE WM1 75,474.84 .00 .00 .00 .00 75,474.84 400.89 .00 .00 .00 400.89 71.09 75,073.95 471.98 0.53 _____________________________________________________________________________________________________________________ SUBTOTAL FOR YEAR 2014, CATEOGRY 20 - REAL ESTATE 75,474.84 .00 .00 .00 .00 75,474.84 400.89 .00 .00 .00 400.89 71.09 75,073.95 471.98 0.53_____________________________________________________________________________________________________________________ 04/13/2018 10:02 |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: 03/01/2018 to 03/31/2018 INCLUDING CHARGES: 'WML','WM2L','WM2','WM1L','WM1','W21' CHG CD BEG RECEIVABLE ORIGINAL BILL EXCLUDED BILL ABATEMENTS ADJUSTMENTS ADJUSTED BILL PAYMENTS REFUNDS DISCOUNTS WRITE-OFFS ADJ PAYMENTS INTEREST PAID RECEIVABLE ADJ PMTS + INT %PAID_____________________________________________________________________________________________________________________ YEAR 2014, CATEGORY 25 - PERSONAL PROPERTY WM1 219,775.28 .00 .00 1,192.59 .00 218,582.69 547.41 .00 .00 .00 547.41 136.62 218,035.28 684.03 0.25 WM1L 21,421.41 .00 .00 119.27 .00 21,302.14 51.69 .00 .00 .00 51.69 12.75 21,250.45 64.44 0.24 _____________________________________________________________________________________________________________________ SUBTOTAL FOR YEAR 2014, CATEOGRY 25 - PERSONAL PROPERTY 241,196.69 .00 .00 1,311.86 .00 239,884.83 599.10 .00 .00 .00 599.10 149.37 239,285.73 748.47 0.25_____________________________________________________________________________________________________________________ 04/13/2018 10:02 |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: 03/01/2018 to 03/31/2018 INCLUDING CHARGES: 'WML','WM2L','WM2','WM1L','WM1','W21' CHG CD BEG RECEIVABLE ORIGINAL BILL EXCLUDED BILL ABATEMENTS ADJUSTMENTS ADJUSTED BILL PAYMENTS REFUNDS DISCOUNTS WRITE-OFFS ADJ PAYMENTS INTEREST PAID RECEIVABLE ADJ PMTS + INT %PAID_____________________________________________________________________________________________________________________ YEAR 2014, CATEGORY 30 - MOTOR VEHICLE WM1 2,039.38 .00 .00 .00 .00 2,039.38 .00 .00 .00 .00 .00 .00 2,039.38 .00 0.00 WML 161.28 .00 .00 .00 .00 161.28 .00 .00 .00 .00 .00 .00 161.28 .00 0.00 _____________________________________________________________________________________________________________________ SUBTOTAL FOR YEAR 2014, CATEOGRY 30 - MOTOR VEHICLE 2,200.66 .00 .00 .00 .00 2,200.66 .00 .00 .00 .00 .00 .00 2,200.66 .00 0.00_____________________________________________________________________________________________________________________ SUBTOTAL FOR YEAR 2014 318,872.19 .00 .00 1,311.86 .00 317,560.33 999.99 .00 .00 .00 999.99 220.46 316,560.34 1,220.45 0.31_____________________________________________________________________________________________________________________ 04/13/2018 10:02 |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: 03/01/2018 to 03/31/2018 INCLUDING CHARGES: 'WML','WM2L','WM2','WM1L','WM1','W21' CHG CD BEG RECEIVABLE ORIGINAL BILL EXCLUDED BILL ABATEMENTS ADJUSTMENTS ADJUSTED BILL PAYMENTS REFUNDS DISCOUNTS WRITE-OFFS ADJ PAYMENTS INTEREST PAID RECEIVABLE ADJ PMTS + INT %PAID_____________________________________________________________________________________________________________________ YEAR 2015, CATEGORY 20 - REAL ESTATE WM1 113,070.09 .00 .00 .00 .00 113,070.09 2,590.26 .00 .00 .00 2,590.26 232.57 110,479.83 2,822.83 2.29 _____________________________________________________________________________________________________________________ SUBTOTAL FOR YEAR 2015, CATEOGRY 20 - REAL ESTATE 113,070.09 .00 .00 .00 .00 113,070.09 2,590.26 .00 .00 .00 2,590.26 232.57 110,479.83 2,822.83 2.29_____________________________________________________________________________________________________________________ 04/13/2018 10:02 |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: 03/01/2018 to 03/31/2018 INCLUDING CHARGES: 'WML','WM2L','WM2','WM1L','WM1','W21' CHG CD BEG RECEIVABLE ORIGINAL BILL EXCLUDED BILL ABATEMENTS ADJUSTMENTS ADJUSTED BILL PAYMENTS REFUNDS DISCOUNTS WRITE-OFFS ADJ PAYMENTS INTEREST PAID RECEIVABLE ADJ PMTS + INT %PAID_____________________________________________________________________________________________________________________ YEAR 2015, CATEGORY 25 - PERSONAL PROPERTY WM1 252,755.87 .00 .00 1,906.09 .00 250,849.78 1,120.67 83.15 .00 .00 1,037.52 270.09 249,812.26 1,307.61 0.41 WM1L 24,047.06 .00 .00 190.61 .00 23,856.45 106.06 8.32 .00 .00 97.74 24.79 23,758.71 122.53 0.41 _____________________________________________________________________________________________________________________ SUBTOTAL FOR YEAR 2015, CATEOGRY 25 - PERSONAL PROPERTY 276,802.93 .00 .00 2,096.70 .00 274,706.23 1,226.73 91.47 .00 .00 1,135.26 294.88 273,570.97 1,430.14 0.41_____________________________________________________________________________________________________________________ 04/13/2018 10:02 |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: 03/01/2018 to 03/31/2018 INCLUDING CHARGES: 'WML','WM2L','WM2','WM1L','WM1','W21' CHG CD BEG RECEIVABLE ORIGINAL BILL EXCLUDED BILL ABATEMENTS ADJUSTMENTS ADJUSTED BILL PAYMENTS REFUNDS DISCOUNTS WRITE-OFFS ADJ PAYMENTS INTEREST PAID RECEIVABLE ADJ PMTS + INT %PAID_____________________________________________________________________________________________________________________ YEAR 2015, CATEGORY 30 - MOTOR VEHICLE WM1 181.80 .00 .00 .00 .00 181.80 .00 .00 .00 .00 .00 .00 181.80 .00 0.00 WML 20.00 .00 .00 .00 .00 20.00 .00 .00 .00 .00 .00 .00 20.00 .00 0.00 _____________________________________________________________________________________________________________________ SUBTOTAL FOR YEAR 2015, CATEOGRY 30 - MOTOR VEHICLE 201.80 .00 .00 .00 .00 201.80 .00 .00 .00 .00 .00 .00 201.80 .00 0.00_____________________________________________________________________________________________________________________ SUBTOTAL FOR YEAR 2015 390,074.82 .00 .00 2,096.70 .00 387,978.12 3,816.99 91.47 .00 .00 3,725.52 527.45 384,252.60 4,252.97 0.96_____________________________________________________________________________________________________________________ 04/13/2018 10:02 |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: 03/01/2018 to 03/31/2018 INCLUDING CHARGES: 'WML','WM2L','WM2','WM1L','WM1','W21' CHG CD BEG RECEIVABLE ORIGINAL BILL EXCLUDED BILL ABATEMENTS ADJUSTMENTS ADJUSTED BILL PAYMENTS REFUNDS DISCOUNTS WRITE-OFFS ADJ PAYMENTS INTEREST PAID RECEIVABLE ADJ PMTS + INT %PAID_____________________________________________________________________________________________________________________ YEAR 2016, CATEGORY 20 - REAL ESTATE WM1 190,092.27 .00 .00 .00 .00 190,092.27 4,389.16 .00 .00 .00 4,389.16 358.20 185,703.11 4,747.36 2.31 _____________________________________________________________________________________________________________________ SUBTOTAL FOR YEAR 2016, CATEOGRY 20 - REAL ESTATE 190,092.27 .00 .00 .00 .00 190,092.27 4,389.16 .00 .00 .00 4,389.16 358.20 185,703.11 4,747.36 2.31_____________________________________________________________________________________________________________________ 04/13/2018 10:02 |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: 03/01/2018 to 03/31/2018 INCLUDING CHARGES: 'WML','WM2L','WM2','WM1L','WM1','W21' CHG CD BEG RECEIVABLE ORIGINAL BILL EXCLUDED BILL ABATEMENTS ADJUSTMENTS ADJUSTED BILL PAYMENTS REFUNDS DISCOUNTS WRITE-OFFS ADJ PAYMENTS INTEREST PAID RECEIVABLE ADJ PMTS + INT %PAID_____________________________________________________________________________________________________________________ YEAR 2016, CATEGORY 25 - PERSONAL PROPERTY WM1 246,164.79 .00 .00 2,308.98 .00 243,855.81 1,844.41 173.49 .00 .00 1,670.92 255.82 242,184.89 1,926.74 0.69 WM1L 23,826.47 .00 .00 215.94 .00 23,610.53 168.80 2.39 .00 .00 166.41 24.05 23,444.12 190.46 0.70 _____________________________________________________________________________________________________________________ SUBTOTAL FOR YEAR 2016, CATEOGRY 25 - PERSONAL PROPERTY 269,991.26 .00 .00 2,524.92 .00 267,466.34 2,013.21 175.88 .00 .00 1,837.33 279.87 265,629.01 2,117.20 0.69_____________________________________________________________________________________________________________________ SUBTOTAL FOR YEAR 2016 460,083.53 .00 .00 2,524.92 .00 457,558.61 6,402.37 175.88 .00 .00 6,226.49 638.07 451,332.12 6,864.56 1.36_____________________________________________________________________________________________________________________ 04/13/2018 10:02 |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: 03/01/2018 to 03/31/2018 INCLUDING CHARGES: 'WML','WM2L','WM2','WM1L','WM1','W21' CHG CD BEG RECEIVABLE ORIGINAL BILL EXCLUDED BILL ABATEMENTS ADJUSTMENTS ADJUSTED BILL PAYMENTS REFUNDS DISCOUNTS WRITE-OFFS ADJ PAYMENTS INTEREST PAID RECEIVABLE ADJ PMTS + INT %PAID_____________________________________________________________________________________________________________________ YEAR 2017, CATEGORY 20 - REAL ESTATE WM1 1,458,439.82 .00 .00 78,692.20 11.60 1,379,759.22 466,178.95 77,998.02 .00 .00 388,180.93 16,486.81 991,578.29 404,667.74 28.13 WM2 22,368.44 .00 .00 127.19 .00 22,241.25 10,059.31 127.19 .00 .00 9,932.12 333.09 12,309.13 10,265.21 44.66 _____________________________________________________________________________________________________________________ SUBTOTAL FOR YEAR 2017, CATEOGRY 20 - REAL ESTATE 1,480,808.26 .00 .00 78,819.39 11.60 1,402,000.47 476,238.26 78,125.21 .00 .00 398,113.05 16,819.90 1,003,887.42 414,932.95 28.40_____________________________________________________________________________________________________________________ 04/13/2018 10:02 |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: 03/01/2018 to 03/31/2018 INCLUDING CHARGES: 'WML','WM2L','WM2','WM1L','WM1','W21' CHG CD BEG RECEIVABLE ORIGINAL BILL EXCLUDED BILL ABATEMENTS ADJUSTMENTS ADJUSTED BILL PAYMENTS REFUNDS DISCOUNTS WRITE-OFFS ADJ PAYMENTS INTEREST PAID RECEIVABLE ADJ PMTS + INT %PAID_____________________________________________________________________________________________________________________ YEAR 2017, CATEGORY 25 - PERSONAL PROPERTY WM1 396,909.34 .00 .00 9,617.91 140.02 387,431.45 45,720.34 443.08 .00 .00 45,277.26 1,456.23 342,154.19 46,733.49 11.69 WM1L 40,863.88 .00 .00 819.66 .00 40,044.22 1,783.06 44.30 .00 .00 1,738.76 56.91 38,305.46 1,795.67 4.34 WM2 4,261.85 .00 .00 65.83 .00 4,196.02 302.83 12.78 .00 .00 290.05 12.44 3,905.97 302.49 6.91 WM2L 383.35 .00 .00 6.58 .00 376.77 22.47 1.28 .00 .00 21.19 .97 355.58 22.16 5.62 _____________________________________________________________________________________________________________________ SUBTOTAL FOR YEAR 2017, CATEOGRY 25 - PERSONAL PROPERTY 442,418.42 .00 .00 10,509.98 140.02 432,048.46 47,828.70 501.44 .00 .00 47,327.26 1,526.55 384,721.20 48,853.81 10.95_____________________________________________________________________________________________________________________ SUBTOTAL FOR YEAR 2017 1,923,226.68 .00 .00 89,329.37 151.62 1,834,048.93 524,066.96 78,626.65 .00 .00 445,440.31 18,346.45 1,388,608.62 463,786.76 24.29_____________________________________________________________________________________________________________________ _____________________________________________________________________________________________________________________ TOTAL 4,190,962.47 .00 .00 97,914.70 151.62 4,093,199.39 537,108.30 78,894.00 .00 .00 458,214.30 21,164.12 3,634,985.09 479,378.42 11.19_____________________________________________________________________________________________________________________ _____________________________________________________________________________________________________________________ ** END OF REPORT - 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