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WM 04 2018 AR SUMMARY MTD
05/09/2018 13:18 |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: 04/01/2018 to 04/30/2018 INCLUDING CHARGES: 'W21','WM1','WM1L','WM2','WM2L','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 10,309.80 .00 .00 .00 .00 10,309.80 3.16 .00 .00 .00 3.16 2.58 10,306.64 5.74 0.03 _____________________________________________________________________________________________________________________ SUBTOTAL FOR YEAR 2008, CATEOGRY 20 - REAL ESTATE 10,309.80 .00 .00 .00 .00 10,309.80 3.16 .00 .00 .00 3.16 2.58 10,306.64 5.74 0.03_____________________________________________________________________________________________________________________ 05/09/2018 13:18 |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: 04/01/2018 to 04/30/2018 INCLUDING CHARGES: 'W21','WM1','WM1L','WM2','WM2L','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 44,086.40 .00 .00 .00 .00 44,086.40 2.20 .00 .00 .00 2.20 1.88 44,084.20 4.08 0.00 WM1L 3,777.45 .00 .00 .00 .00 3,777.45 .22 .00 .00 .00 .22 .19 3,777.23 .41 0.01 _____________________________________________________________________________________________________________________ SUBTOTAL FOR YEAR 2008, CATEOGRY 25 - PERSONAL PROPERTY 47,863.85 .00 .00 .00 .00 47,863.85 2.42 .00 .00 .00 2.42 2.07 47,861.43 4.49 0.01_____________________________________________________________________________________________________________________ 05/09/2018 13:18 |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: 04/01/2018 to 04/30/2018 INCLUDING CHARGES: 'W21','WM1','WM1L','WM2','WM2L','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 44,371.52 .00 .00 .00 .00 44,371.52 49.13 .00 .00 .00 49.13 38.56 44,322.39 87.69 0.11 WML 12,117.25 .00 .00 .00 .00 12,117.25 11.11 .00 .00 .00 11.11 .00 12,106.14 11.11 0.09 _____________________________________________________________________________________________________________________ SUBTOTAL FOR YEAR 2008, CATEOGRY 30 - MOTOR VEHICLE 56,488.77 .00 .00 .00 .00 56,488.77 60.24 .00 .00 .00 60.24 38.56 56,428.53 98.80 0.11_____________________________________________________________________________________________________________________ SUBTOTAL FOR YEAR 2008 114,662.42 .00 .00 .00 .00 114,662.42 65.82 .00 .00 .00 65.82 43.21 114,596.60 109.03 0.06_____________________________________________________________________________________________________________________ 05/09/2018 13:18 |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: 04/01/2018 to 04/30/2018 INCLUDING CHARGES: 'W21','WM1','WM1L','WM2','WM2L','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 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_____________________________________________________________________________________________________________________ 05/09/2018 13:18 |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: 04/01/2018 to 04/30/2018 INCLUDING CHARGES: 'W21','WM1','WM1L','WM2','WM2L','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 61,538.53 .00 .00 1,185.36 .00 60,353.17 2.76 .00 .00 .00 2.76 2.10 60,350.41 4.86 0.00 WM1L 5,374.90 .00 .00 118.54 .00 5,256.36 .28 .00 .00 .00 .28 .21 5,256.08 .49 0.01 _____________________________________________________________________________________________________________________ SUBTOTAL FOR YEAR 2009, CATEOGRY 25 - PERSONAL PROPERTY 66,913.43 .00 .00 1,303.90 .00 65,609.53 3.04 .00 .00 .00 3.04 2.31 65,606.49 5.35 0.00_____________________________________________________________________________________________________________________ 05/09/2018 13:18 |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: 04/01/2018 to 04/30/2018 INCLUDING CHARGES: 'W21','WM1','WM1L','WM2','WM2L','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 36,899.49 .00 .00 .00 .00 36,899.49 170.34 .00 .00 .00 170.34 213.73 36,729.15 384.07 0.46 WML 10,133.69 .00 .00 .00 .00 10,133.69 30.60 .00 .00 .00 30.60 .00 10,103.09 30.60 0.30 _____________________________________________________________________________________________________________________ SUBTOTAL FOR YEAR 2009, CATEOGRY 30 - MOTOR VEHICLE 47,033.18 .00 .00 .00 .00 47,033.18 200.94 .00 .00 .00 200.94 213.73 46,832.24 414.67 0.43_____________________________________________________________________________________________________________________ SUBTOTAL FOR YEAR 2009 126,898.56 .00 .00 1,303.90 .00 125,594.66 203.98 .00 .00 .00 203.98 216.04 125,390.68 420.02 0.16_____________________________________________________________________________________________________________________ 05/09/2018 13:18 |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: 04/01/2018 to 04/30/2018 INCLUDING CHARGES: 'W21','WM1','WM1L','WM2','WM2L','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 17,429.93 .00 .00 .00 .00 17,429.93 11.42 .00 .00 .00 11.42 7.50 17,418.51 18.92 0.07 _____________________________________________________________________________________________________________________ SUBTOTAL FOR YEAR 2010, CATEOGRY 20 - REAL ESTATE 17,429.93 .00 .00 .00 .00 17,429.93 11.42 .00 .00 .00 11.42 7.50 17,418.51 18.92 0.07_____________________________________________________________________________________________________________________ 05/09/2018 13:18 |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: 04/01/2018 to 04/30/2018 INCLUDING CHARGES: 'W21','WM1','WM1L','WM2','WM2L','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 81,210.87 .00 .00 1,557.85 .00 79,653.02 3.01 .00 .00 .00 3.01 2.06 79,650.01 5.07 0.00 WM1L 6,676.36 .00 .00 155.79 .00 6,520.57 .30 .00 .00 .00 .30 .21 6,520.27 .51 0.00 _____________________________________________________________________________________________________________________ SUBTOTAL FOR YEAR 2010, CATEOGRY 25 - PERSONAL PROPERTY 87,887.23 .00 .00 1,713.64 .00 86,173.59 3.31 .00 .00 .00 3.31 2.27 86,170.28 5.58 0.00_____________________________________________________________________________________________________________________ 05/09/2018 13:18 |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: 04/01/2018 to 04/30/2018 INCLUDING CHARGES: 'W21','WM1','WM1L','WM2','WM2L','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 30,925.02 .00 .00 .00 .00 30,925.02 127.08 .00 .00 .00 127.08 103.98 30,797.94 231.06 0.41 WML 9,183.13 .00 .00 .00 .00 9,183.13 22.90 .00 .00 .00 22.90 .00 9,160.23 22.90 0.25 _____________________________________________________________________________________________________________________ SUBTOTAL FOR YEAR 2010, CATEOGRY 30 - MOTOR VEHICLE 40,108.15 .00 .00 .00 .00 40,108.15 149.98 .00 .00 .00 149.98 103.98 39,958.17 253.96 0.37_____________________________________________________________________________________________________________________ SUBTOTAL FOR YEAR 2010 145,425.31 .00 .00 1,713.64 .00 143,711.67 164.71 .00 .00 .00 164.71 113.75 143,546.96 278.46 0.11_____________________________________________________________________________________________________________________ 05/09/2018 13:18 |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: 04/01/2018 to 04/30/2018 INCLUDING CHARGES: 'W21','WM1','WM1L','WM2','WM2L','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 29,311.35 .00 .00 .00 .00 29,311.35 .00 .00 .00 .00 .00 .00 29,311.35 .00 0.00 _____________________________________________________________________________________________________________________ SUBTOTAL FOR YEAR 2011, CATEOGRY 20 - REAL ESTATE 29,311.35 .00 .00 .00 .00 29,311.35 .00 .00 .00 .00 .00 .00 29,311.35 .00 0.00_____________________________________________________________________________________________________________________ 05/09/2018 13:18 |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: 04/01/2018 to 04/30/2018 INCLUDING CHARGES: 'W21','WM1','WM1L','WM2','WM2L','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 91,431.67 .00 .00 1,704.28 .00 89,727.39 .00 .00 .00 .00 .00 .00 89,727.39 .00 0.00 WM1L 8,663.21 .00 .00 170.44 .00 8,492.77 .00 .00 .00 .00 .00 .00 8,492.77 .00 0.00 _____________________________________________________________________________________________________________________ SUBTOTAL FOR YEAR 2011, CATEOGRY 25 - PERSONAL PROPERTY 100,094.88 .00 .00 1,874.72 .00 98,220.16 .00 .00 .00 .00 .00 .00 98,220.16 .00 0.00_____________________________________________________________________________________________________________________ 05/09/2018 13:18 |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: 04/01/2018 to 04/30/2018 INCLUDING CHARGES: 'W21','WM1','WM1L','WM2','WM2L','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 34,514.27 .00 .00 .00 .00 34,514.27 156.51 .00 .00 .00 156.51 94.16 34,357.76 250.67 0.45 WML 9,787.77 .00 .00 .00 .00 9,787.77 21.19 .00 .00 .00 21.19 .00 9,766.58 21.19 0.22 _____________________________________________________________________________________________________________________ SUBTOTAL FOR YEAR 2011, CATEOGRY 30 - MOTOR VEHICLE 44,302.04 .00 .00 .00 .00 44,302.04 177.70 .00 .00 .00 177.70 94.16 44,124.34 271.86 0.40_____________________________________________________________________________________________________________________ SUBTOTAL FOR YEAR 2011 173,708.27 .00 .00 1,874.72 .00 171,833.55 177.70 .00 .00 .00 177.70 94.16 171,655.85 271.86 0.10_____________________________________________________________________________________________________________________ 05/09/2018 13:18 |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: 04/01/2018 to 04/30/2018 INCLUDING CHARGES: 'W21','WM1','WM1L','WM2','WM2L','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 30,712.09 .00 .00 .00 .00 30,712.09 721.33 .00 .00 .00 721.33 347.30 29,990.76 1,068.63 2.35 _____________________________________________________________________________________________________________________ SUBTOTAL FOR YEAR 2012, CATEOGRY 20 - REAL ESTATE 30,712.09 .00 .00 .00 .00 30,712.09 721.33 .00 .00 .00 721.33 347.30 29,990.76 1,068.63 2.35_____________________________________________________________________________________________________________________ 05/09/2018 13:18 |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: 04/01/2018 to 04/30/2018 INCLUDING CHARGES: 'W21','WM1','WM1L','WM2','WM2L','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 119,590.50 .00 .00 1,971.51 .00 117,618.99 117.53 .00 .00 .00 117.53 52.63 117,501.46 170.16 0.10 WM1L 11,336.17 .00 .00 197.15 .00 11,139.02 6.32 .00 .00 .00 6.32 3.12 11,132.70 9.44 0.06 _____________________________________________________________________________________________________________________ SUBTOTAL FOR YEAR 2012, CATEOGRY 25 - PERSONAL PROPERTY 130,926.67 .00 .00 2,168.66 .00 128,758.01 123.85 .00 .00 .00 123.85 55.75 128,634.16 179.60 0.10_____________________________________________________________________________________________________________________ 05/09/2018 13:18 |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: 04/01/2018 to 04/30/2018 INCLUDING CHARGES: 'W21','WM1','WM1L','WM2','WM2L','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 56,495.89 .00 .00 .00 .00 56,495.89 637.90 .00 .00 .00 637.90 336.52 55,857.99 974.42 1.13 WML 12,606.63 .00 .00 .00 .00 12,606.63 88.75 .00 .00 .00 88.75 .00 12,517.88 88.75 0.70 _____________________________________________________________________________________________________________________ SUBTOTAL FOR YEAR 2012, CATEOGRY 30 - MOTOR VEHICLE 69,102.52 .00 .00 .00 .00 69,102.52 726.65 .00 .00 .00 726.65 336.52 68,375.87 1,063.17 1.05_____________________________________________________________________________________________________________________ SUBTOTAL FOR YEAR 2012 230,741.28 .00 .00 2,168.66 .00 228,572.62 1,571.83 .00 .00 .00 1,571.83 739.57 227,000.79 2,311.40 0.69_____________________________________________________________________________________________________________________ 05/09/2018 13:18 |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: 04/01/2018 to 04/30/2018 INCLUDING CHARGES: 'W21','WM1','WM1L','WM2','WM2L','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 46,871.14 .00 .00 .00 .00 46,871.14 811.87 .00 .00 .00 811.87 386.58 46,059.27 1,198.45 1.73 _____________________________________________________________________________________________________________________ SUBTOTAL FOR YEAR 2013, CATEOGRY 20 - REAL ESTATE 46,871.14 .00 .00 .00 .00 46,871.14 811.87 .00 .00 .00 811.87 386.58 46,059.27 1,198.45 1.73_____________________________________________________________________________________________________________________ 05/09/2018 13:18 |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: 04/01/2018 to 04/30/2018 INCLUDING CHARGES: 'W21','WM1','WM1L','WM2','WM2L','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 175,836.12 .00 .00 2,545.03 .00 173,291.09 7.82 .00 .00 .00 7.82 26.11 173,283.27 33.93 0.00 WM1L 17,532.38 .00 .00 254.50 .00 17,277.88 .78 .00 .00 .00 .78 1.80 17,277.10 2.58 0.00 _____________________________________________________________________________________________________________________ SUBTOTAL FOR YEAR 2013, CATEOGRY 25 - PERSONAL PROPERTY 193,368.50 .00 .00 2,799.53 .00 190,568.97 8.60 .00 .00 .00 8.60 27.91 190,560.37 36.51 0.00_____________________________________________________________________________________________________________________ 05/09/2018 13:18 |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: 04/01/2018 to 04/30/2018 INCLUDING CHARGES: 'W21','WM1','WM1L','WM2','WM2L','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 52,617.86 .00 .00 .00 .00 52,617.86 617.51 .00 .00 .00 617.51 335.99 52,000.35 953.50 1.17 WML 9,938.07 .00 .00 .00 .00 9,938.07 65.53 .00 .00 .00 65.53 .00 9,872.54 65.53 0.66 _____________________________________________________________________________________________________________________ SUBTOTAL FOR YEAR 2013, CATEOGRY 30 - MOTOR VEHICLE 62,555.93 .00 .00 .00 .00 62,555.93 683.04 .00 .00 .00 683.04 335.99 61,872.89 1,019.03 1.09_____________________________________________________________________________________________________________________ SUBTOTAL FOR YEAR 2013 302,795.57 .00 .00 2,799.53 .00 299,996.04 1,503.51 .00 .00 .00 1,503.51 750.48 298,492.53 2,253.99 0.50_____________________________________________________________________________________________________________________ 05/09/2018 13:18 |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: 04/01/2018 to 04/30/2018 INCLUDING CHARGES: 'W21','WM1','WM1L','WM2','WM2L','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 75,073.95 .00 .00 .00 .00 75,073.95 951.17 .00 .00 .00 951.17 273.05 74,122.78 1,224.22 1.27 _____________________________________________________________________________________________________________________ SUBTOTAL FOR YEAR 2014, CATEOGRY 20 - REAL ESTATE 75,073.95 .00 .00 .00 .00 75,073.95 951.17 .00 .00 .00 951.17 273.05 74,122.78 1,224.22 1.27_____________________________________________________________________________________________________________________ 05/09/2018 13:18 |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: 04/01/2018 to 04/30/2018 INCLUDING CHARGES: 'W21','WM1','WM1L','WM2','WM2L','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 218,035.28 .00 .00 6,337.18 .00 211,698.10 195.87 2,954.11 .00 .00 -2,758.24 123.13 214,456.34 -2,635.11 0.00 WM1L 21,250.45 .00 .00 633.71 .00 20,616.74 15.47 295.41 .00 .00 -279.94 10.60 20,896.68 -269.34 0.00 _____________________________________________________________________________________________________________________ SUBTOTAL FOR YEAR 2014, CATEOGRY 25 - PERSONAL PROPERTY 239,285.73 .00 .00 6,970.89 .00 232,314.84 211.34 3,249.52 .00 .00 -3,038.18 133.73 235,353.02 -2,904.45 0.00_____________________________________________________________________________________________________________________ 05/09/2018 13:18 |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: 04/01/2018 to 04/30/2018 INCLUDING CHARGES: 'W21','WM1','WM1L','WM2','WM2L','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 316,560.34 .00 .00 6,970.89 .00 309,589.45 1,162.51 3,249.52 .00 .00 -2,087.01 406.78 311,676.46 -1,680.23 0.00_____________________________________________________________________________________________________________________ 05/09/2018 13:18 |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: 04/01/2018 to 04/30/2018 INCLUDING CHARGES: 'W21','WM1','WM1L','WM2','WM2L','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 110,479.83 .00 .00 .00 .00 110,479.83 2,520.81 .00 .00 .00 2,520.81 571.34 107,959.02 3,092.15 2.28 _____________________________________________________________________________________________________________________ SUBTOTAL FOR YEAR 2015, CATEOGRY 20 - REAL ESTATE 110,479.83 .00 .00 .00 .00 110,479.83 2,520.81 .00 .00 .00 2,520.81 571.34 107,959.02 3,092.15 2.28_____________________________________________________________________________________________________________________ 05/09/2018 13:18 |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: 04/01/2018 to 04/30/2018 INCLUDING CHARGES: 'W21','WM1','WM1L','WM2','WM2L','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 249,812.26 .00 .00 7,275.34 .00 242,536.92 648.33 3,394.99 .00 .00 -2,746.66 275.95 245,283.58 -2,470.71 0.00 WM1L 23,758.71 .00 .00 724.01 .00 23,034.70 48.16 335.97 .00 .00 -287.81 25.51 23,322.51 -262.30 0.00 _____________________________________________________________________________________________________________________ SUBTOTAL FOR YEAR 2015, CATEOGRY 25 - PERSONAL PROPERTY 273,570.97 .00 .00 7,999.35 .00 265,571.62 696.49 3,730.96 .00 .00 -3,034.47 301.46 268,606.09 -2,733.01 0.00_____________________________________________________________________________________________________________________ 05/09/2018 13:18 |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: 04/01/2018 to 04/30/2018 INCLUDING CHARGES: 'W21','WM1','WM1L','WM2','WM2L','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 384,252.60 .00 .00 7,999.35 .00 376,253.25 3,217.30 3,730.96 .00 .00 -513.66 872.80 376,766.91 359.14 0.00_____________________________________________________________________________________________________________________ 05/09/2018 13:18 |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: 04/01/2018 to 04/30/2018 INCLUDING CHARGES: 'W21','WM1','WM1L','WM2','WM2L','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 185,703.11 .00 .00 .00 .00 185,703.11 8,067.14 .00 .00 .00 8,067.14 1,020.73 177,635.97 9,087.87 4.34 _____________________________________________________________________________________________________________________ SUBTOTAL FOR YEAR 2016, CATEOGRY 20 - REAL ESTATE 185,703.11 .00 .00 .00 .00 185,703.11 8,067.14 .00 .00 .00 8,067.14 1,020.73 177,635.97 9,087.87 4.34_____________________________________________________________________________________________________________________ 05/09/2018 13:18 |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: 04/01/2018 to 04/30/2018 INCLUDING CHARGES: 'W21','WM1','WM1L','WM2','WM2L','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 242,184.89 .00 .00 7,573.81 .00 234,611.08 371.73 2,784.44 .00 .00 -2,412.71 143.31 237,023.79 -2,269.40 0.00 WM1L 23,444.12 .00 .00 757.38 .00 22,686.74 16.86 278.44 .00 .00 -261.58 10.59 22,948.32 -250.99 0.00 _____________________________________________________________________________________________________________________ SUBTOTAL FOR YEAR 2016, CATEOGRY 25 - PERSONAL PROPERTY 265,629.01 .00 .00 8,331.19 .00 257,297.82 388.59 3,062.88 .00 .00 -2,674.29 153.90 259,972.11 -2,520.39 0.00_____________________________________________________________________________________________________________________ SUBTOTAL FOR YEAR 2016 451,332.12 .00 .00 8,331.19 .00 443,000.93 8,455.73 3,062.88 .00 .00 5,392.85 1,174.63 437,608.08 6,567.48 1.22_____________________________________________________________________________________________________________________ 05/09/2018 13:18 |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: 04/01/2018 to 04/30/2018 INCLUDING CHARGES: 'W21','WM1','WM1L','WM2','WM2L','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 991,578.29 .00 .00 2,629.58 .00 988,948.71 279,280.27 771.87 .00 63.48 278,571.88 11,895.21 710,376.83 290,467.09 28.17 WM2 12,309.13 .00 .00 .00 .00 12,309.13 4,900.88 .00 .00 .17 4,901.05 202.63 7,408.08 5,103.68 39.82 _____________________________________________________________________________________________________________________ SUBTOTAL FOR YEAR 2017, CATEOGRY 20 - REAL ESTATE 1,003,887.42 .00 .00 2,629.58 .00 1,001,257.84 284,181.15 771.87 .00 63.65 283,472.93 12,097.84 717,784.91 295,570.77 28.31_____________________________________________________________________________________________________________________ 05/09/2018 13:18 |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: 04/01/2018 to 04/30/2018 INCLUDING CHARGES: 'W21','WM1','WM1L','WM2','WM2L','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 342,154.19 .00 .00 9,431.40 .00 332,722.79 28,391.42 273.17 .00 142.62 28,260.87 1,233.53 304,461.92 29,494.40 8.49 WM1L 38,305.46 .00 .00 1,125.74 .00 37,179.72 3,078.09 27.31 .00 12.27 3,063.05 133.38 34,116.67 3,196.43 8.24 WM2 3,905.97 .00 .00 58.99 .00 3,846.98 157.13 .00 .00 .96 158.09 14.82 3,688.89 172.91 4.11 WM2L 355.58 .00 .00 5.90 .00 349.68 11.91 .00 .00 .08 11.99 .78 337.69 12.77 3.43 _____________________________________________________________________________________________________________________ SUBTOTAL FOR YEAR 2017, CATEOGRY 25 - PERSONAL PROPERTY 384,721.20 .00 .00 10,622.03 .00 374,099.17 31,638.55 300.48 .00 155.93 31,494.00 1,382.51 342,605.17 32,876.51 8.42_____________________________________________________________________________________________________________________ SUBTOTAL FOR YEAR 2017 1,388,608.62 .00 .00 13,251.61 .00 1,375,357.01 315,819.70 1,072.35 .00 219.58 314,966.93 13,480.35 1,060,390.08 328,447.28 22.90_____________________________________________________________________________________________________________________ _____________________________________________________________________________________________________________________ TOTAL 3,634,985.09 .00 .00 46,413.49 .00 3,588,571.60 332,342.79 11,115.71 .00 219.58 321,446.66 17,891.77 3,267,124.94 339,338.43 8.96_____________________________________________________________________________________________________________________ _____________________________________________________________________________________________________________________ ** END OF REPORT - 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