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CB 05 2018 AR SUMMARY MTD
06/08/2018 14:05 |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: 05/01/2018 to 05/31/2018 INCLUDING CHARGES: 'CB1','CB1L' CHG CD BEG RECEIVABLE ORIGINAL BILL EXCLUDED BILL ABATEMENTS ADJUSTMENTS ADJUSTED BILL PAYMENTS REFUNDS DISCOUNTS WRITE-OFFS ADJ PAYMENTS INTEREST PAID RECEIVABLE ADJ PMTS + INT %PAID_____________________________________________________________________________________________________________________ YEAR 2008, CATEGORY 20 - REAL ESTATE CB1 858.68 .00 .00 .00 .00 858.68 .00 .00 .00 .00 .00 .00 858.68 .00 0.00 _____________________________________________________________________________________________________________________ SUBTOTAL FOR YEAR 2008, CATEOGRY 20 - REAL ESTATE 858.68 .00 .00 .00 .00 858.68 .00 .00 .00 .00 .00 .00 858.68 .00 0.00_____________________________________________________________________________________________________________________ 06/08/2018 14:05 |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: 05/01/2018 to 05/31/2018 INCLUDING CHARGES: 'CB1','CB1L' CHG CD BEG RECEIVABLE ORIGINAL BILL EXCLUDED BILL ABATEMENTS ADJUSTMENTS ADJUSTED BILL PAYMENTS REFUNDS DISCOUNTS WRITE-OFFS ADJ PAYMENTS INTEREST PAID RECEIVABLE ADJ PMTS + INT %PAID_____________________________________________________________________________________________________________________ YEAR 2008, CATEGORY 25 - PERSONAL PROPERTY CB1 2,857.93 .00 .00 .00 .00 2,857.93 .00 .00 .00 .00 .00 .00 2,857.93 .00 0.00 CB1L 260.43 .00 .00 .00 .00 260.43 .00 .00 .00 .00 .00 .00 260.43 .00 0.00 _____________________________________________________________________________________________________________________ SUBTOTAL FOR YEAR 2008, CATEOGRY 25 - PERSONAL PROPERTY 3,118.36 .00 .00 .00 .00 3,118.36 .00 .00 .00 .00 .00 .00 3,118.36 .00 0.00_____________________________________________________________________________________________________________________ 06/08/2018 14:05 |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: 05/01/2018 to 05/31/2018 INCLUDING CHARGES: 'CB1','CB1L' CHG CD BEG RECEIVABLE ORIGINAL BILL EXCLUDED BILL ABATEMENTS ADJUSTMENTS ADJUSTED BILL PAYMENTS REFUNDS DISCOUNTS WRITE-OFFS ADJ PAYMENTS INTEREST PAID RECEIVABLE ADJ PMTS + INT %PAID_____________________________________________________________________________________________________________________ YEAR 2008, CATEGORY 30 - MOTOR VEHICLE CB1 1,890.39 .00 .00 .00 .00 1,890.39 .00 .00 .00 .00 .00 .00 1,890.39 .00 0.00 _____________________________________________________________________________________________________________________ SUBTOTAL FOR YEAR 2008, CATEOGRY 30 - MOTOR VEHICLE 1,890.39 .00 .00 .00 .00 1,890.39 .00 .00 .00 .00 .00 .00 1,890.39 .00 0.00_____________________________________________________________________________________________________________________ SUBTOTAL FOR YEAR 2008 5,867.43 .00 .00 .00 .00 5,867.43 .00 .00 .00 .00 .00 .00 5,867.43 .00 0.00_____________________________________________________________________________________________________________________ 06/08/2018 14:05 |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: 05/01/2018 to 05/31/2018 INCLUDING CHARGES: 'CB1','CB1L' CHG CD BEG RECEIVABLE ORIGINAL BILL EXCLUDED BILL ABATEMENTS ADJUSTMENTS ADJUSTED BILL PAYMENTS REFUNDS DISCOUNTS WRITE-OFFS ADJ PAYMENTS INTEREST PAID RECEIVABLE ADJ PMTS + INT %PAID_____________________________________________________________________________________________________________________ YEAR 2009, CATEGORY 20 - REAL ESTATE CB1 872.88 .00 .00 .00 .00 872.88 .00 .00 .00 .00 .00 .00 872.88 .00 0.00 _____________________________________________________________________________________________________________________ SUBTOTAL FOR YEAR 2009, CATEOGRY 20 - REAL ESTATE 872.88 .00 .00 .00 .00 872.88 .00 .00 .00 .00 .00 .00 872.88 .00 0.00_____________________________________________________________________________________________________________________ 06/08/2018 14:05 |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: 05/01/2018 to 05/31/2018 INCLUDING CHARGES: 'CB1','CB1L' CHG CD BEG RECEIVABLE ORIGINAL BILL EXCLUDED BILL ABATEMENTS ADJUSTMENTS ADJUSTED BILL PAYMENTS REFUNDS DISCOUNTS WRITE-OFFS ADJ PAYMENTS INTEREST PAID RECEIVABLE ADJ PMTS + INT %PAID_____________________________________________________________________________________________________________________ YEAR 2009, CATEGORY 25 - PERSONAL PROPERTY CB1 3,596.59 .00 .00 .00 .00 3,596.59 .00 .00 .00 .00 .00 .00 3,596.59 .00 0.00 CB1L 341.78 .00 .00 .00 .00 341.78 .00 .00 .00 .00 .00 .00 341.78 .00 0.00 _____________________________________________________________________________________________________________________ SUBTOTAL FOR YEAR 2009, CATEOGRY 25 - PERSONAL PROPERTY 3,938.37 .00 .00 .00 .00 3,938.37 .00 .00 .00 .00 .00 .00 3,938.37 .00 0.00_____________________________________________________________________________________________________________________ 06/08/2018 14:05 |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: 05/01/2018 to 05/31/2018 INCLUDING CHARGES: 'CB1','CB1L' CHG CD BEG RECEIVABLE ORIGINAL BILL EXCLUDED BILL ABATEMENTS ADJUSTMENTS ADJUSTED BILL PAYMENTS REFUNDS DISCOUNTS WRITE-OFFS ADJ PAYMENTS INTEREST PAID RECEIVABLE ADJ PMTS + INT %PAID_____________________________________________________________________________________________________________________ YEAR 2009, CATEGORY 30 - MOTOR VEHICLE CB1 1,416.82 .00 .00 .00 .00 1,416.82 .00 .00 .00 .00 .00 .00 1,416.82 .00 0.00 _____________________________________________________________________________________________________________________ SUBTOTAL FOR YEAR 2009, CATEOGRY 30 - MOTOR VEHICLE 1,416.82 .00 .00 .00 .00 1,416.82 .00 .00 .00 .00 .00 .00 1,416.82 .00 0.00_____________________________________________________________________________________________________________________ SUBTOTAL FOR YEAR 2009 6,228.07 .00 .00 .00 .00 6,228.07 .00 .00 .00 .00 .00 .00 6,228.07 .00 0.00_____________________________________________________________________________________________________________________ 06/08/2018 14:05 |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: 05/01/2018 to 05/31/2018 INCLUDING CHARGES: 'CB1','CB1L' CHG CD BEG RECEIVABLE ORIGINAL BILL EXCLUDED BILL ABATEMENTS ADJUSTMENTS ADJUSTED BILL PAYMENTS REFUNDS DISCOUNTS WRITE-OFFS ADJ PAYMENTS INTEREST PAID RECEIVABLE ADJ PMTS + INT %PAID_____________________________________________________________________________________________________________________ YEAR 2010, CATEGORY 20 - REAL ESTATE CB1 943.39 .00 .00 .00 .00 943.39 .00 .00 .00 .00 .00 .00 943.39 .00 0.00 _____________________________________________________________________________________________________________________ SUBTOTAL FOR YEAR 2010, CATEOGRY 20 - REAL ESTATE 943.39 .00 .00 .00 .00 943.39 .00 .00 .00 .00 .00 .00 943.39 .00 0.00_____________________________________________________________________________________________________________________ 06/08/2018 14:05 |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: 05/01/2018 to 05/31/2018 INCLUDING CHARGES: 'CB1','CB1L' CHG CD BEG RECEIVABLE ORIGINAL BILL EXCLUDED BILL ABATEMENTS ADJUSTMENTS ADJUSTED BILL PAYMENTS REFUNDS DISCOUNTS WRITE-OFFS ADJ PAYMENTS INTEREST PAID RECEIVABLE ADJ PMTS + INT %PAID_____________________________________________________________________________________________________________________ YEAR 2010, CATEGORY 25 - PERSONAL PROPERTY CB1 4,312.03 .00 .00 .00 .00 4,312.03 .00 .00 .00 .00 .00 57.00 4,312.03 57.00 0.00 CB1L 371.69 .00 .00 .00 .00 371.69 .00 .00 .00 .00 .00 .00 371.69 .00 0.00 _____________________________________________________________________________________________________________________ SUBTOTAL FOR YEAR 2010, CATEOGRY 25 - PERSONAL PROPERTY 4,683.72 .00 .00 .00 .00 4,683.72 .00 .00 .00 .00 .00 57.00 4,683.72 57.00 0.00_____________________________________________________________________________________________________________________ 06/08/2018 14:05 |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: 05/01/2018 to 05/31/2018 INCLUDING CHARGES: 'CB1','CB1L' CHG CD BEG RECEIVABLE ORIGINAL BILL EXCLUDED BILL ABATEMENTS ADJUSTMENTS ADJUSTED BILL PAYMENTS REFUNDS DISCOUNTS WRITE-OFFS ADJ PAYMENTS INTEREST PAID RECEIVABLE ADJ PMTS + INT %PAID_____________________________________________________________________________________________________________________ YEAR 2010, CATEGORY 30 - MOTOR VEHICLE CB1 1,220.75 .00 .00 .00 .00 1,220.75 .00 .00 .00 .00 .00 .00 1,220.75 .00 0.00 _____________________________________________________________________________________________________________________ SUBTOTAL FOR YEAR 2010, CATEOGRY 30 - MOTOR VEHICLE 1,220.75 .00 .00 .00 .00 1,220.75 .00 .00 .00 .00 .00 .00 1,220.75 .00 0.00_____________________________________________________________________________________________________________________ SUBTOTAL FOR YEAR 2010 6,847.86 .00 .00 .00 .00 6,847.86 .00 .00 .00 .00 .00 57.00 6,847.86 57.00 0.00_____________________________________________________________________________________________________________________ 06/08/2018 14:05 |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: 05/01/2018 to 05/31/2018 INCLUDING CHARGES: 'CB1','CB1L' CHG CD BEG RECEIVABLE ORIGINAL BILL EXCLUDED BILL ABATEMENTS ADJUSTMENTS ADJUSTED BILL PAYMENTS REFUNDS DISCOUNTS WRITE-OFFS ADJ PAYMENTS INTEREST PAID RECEIVABLE ADJ PMTS + INT %PAID_____________________________________________________________________________________________________________________ YEAR 2011, CATEGORY 20 - REAL ESTATE CB1 1,179.15 .00 .00 .00 .00 1,179.15 .00 .00 .00 .00 .00 .00 1,179.15 .00 0.00 _____________________________________________________________________________________________________________________ SUBTOTAL FOR YEAR 2011, CATEOGRY 20 - REAL ESTATE 1,179.15 .00 .00 .00 .00 1,179.15 .00 .00 .00 .00 .00 .00 1,179.15 .00 0.00_____________________________________________________________________________________________________________________ 06/08/2018 14:05 |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: 05/01/2018 to 05/31/2018 INCLUDING CHARGES: 'CB1','CB1L' CHG CD BEG RECEIVABLE ORIGINAL BILL EXCLUDED BILL ABATEMENTS ADJUSTMENTS ADJUSTED BILL PAYMENTS REFUNDS DISCOUNTS WRITE-OFFS ADJ PAYMENTS INTEREST PAID RECEIVABLE ADJ PMTS + INT %PAID_____________________________________________________________________________________________________________________ YEAR 2011, CATEGORY 25 - PERSONAL PROPERTY CB1 6,225.60 .00 .00 .00 .00 6,225.60 .00 .00 .00 .00 .00 .00 6,225.60 .00 0.00 CB1L 749.56 .00 .00 .00 .00 749.56 .00 .00 .00 .00 .00 .00 749.56 .00 0.00 _____________________________________________________________________________________________________________________ SUBTOTAL FOR YEAR 2011, CATEOGRY 25 - PERSONAL PROPERTY 6,975.16 .00 .00 .00 .00 6,975.16 .00 .00 .00 .00 .00 .00 6,975.16 .00 0.00_____________________________________________________________________________________________________________________ 06/08/2018 14:05 |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: 05/01/2018 to 05/31/2018 INCLUDING CHARGES: 'CB1','CB1L' CHG CD BEG RECEIVABLE ORIGINAL BILL EXCLUDED BILL ABATEMENTS ADJUSTMENTS ADJUSTED BILL PAYMENTS REFUNDS DISCOUNTS WRITE-OFFS ADJ PAYMENTS INTEREST PAID RECEIVABLE ADJ PMTS + INT %PAID_____________________________________________________________________________________________________________________ YEAR 2011, CATEGORY 30 - MOTOR VEHICLE CB1 1,037.56 .00 .00 .00 .00 1,037.56 .00 .00 .00 .00 .00 .00 1,037.56 .00 0.00 _____________________________________________________________________________________________________________________ SUBTOTAL FOR YEAR 2011, CATEOGRY 30 - MOTOR VEHICLE 1,037.56 .00 .00 .00 .00 1,037.56 .00 .00 .00 .00 .00 .00 1,037.56 .00 0.00_____________________________________________________________________________________________________________________ SUBTOTAL FOR YEAR 2011 9,191.87 .00 .00 .00 .00 9,191.87 .00 .00 .00 .00 .00 .00 9,191.87 .00 0.00_____________________________________________________________________________________________________________________ 06/08/2018 14:05 |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: 05/01/2018 to 05/31/2018 INCLUDING CHARGES: 'CB1','CB1L' CHG CD BEG RECEIVABLE ORIGINAL BILL EXCLUDED BILL ABATEMENTS ADJUSTMENTS ADJUSTED BILL PAYMENTS REFUNDS DISCOUNTS WRITE-OFFS ADJ PAYMENTS INTEREST PAID RECEIVABLE ADJ PMTS + INT %PAID_____________________________________________________________________________________________________________________ YEAR 2012, CATEGORY 20 - REAL ESTATE CB1 1,244.12 .00 .00 .00 .00 1,244.12 .00 .00 .00 .00 .00 .00 1,244.12 .00 0.00 _____________________________________________________________________________________________________________________ SUBTOTAL FOR YEAR 2012, CATEOGRY 20 - REAL ESTATE 1,244.12 .00 .00 .00 .00 1,244.12 .00 .00 .00 .00 .00 .00 1,244.12 .00 0.00_____________________________________________________________________________________________________________________ 06/08/2018 14:05 |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: 05/01/2018 to 05/31/2018 INCLUDING CHARGES: 'CB1','CB1L' CHG CD BEG RECEIVABLE ORIGINAL BILL EXCLUDED BILL ABATEMENTS ADJUSTMENTS ADJUSTED BILL PAYMENTS REFUNDS DISCOUNTS WRITE-OFFS ADJ PAYMENTS INTEREST PAID RECEIVABLE ADJ PMTS + INT %PAID_____________________________________________________________________________________________________________________ YEAR 2012, CATEGORY 25 - PERSONAL PROPERTY CB1 10,010.85 .00 .00 .00 .00 10,010.85 25.25 .00 .00 .00 25.25 1.83 9,985.60 27.08 0.25 CB1L 965.57 .00 .00 .00 .00 965.57 2.52 .00 .00 .00 2.52 .18 963.05 2.70 0.26 _____________________________________________________________________________________________________________________ SUBTOTAL FOR YEAR 2012, CATEOGRY 25 - PERSONAL PROPERTY 10,976.42 .00 .00 .00 .00 10,976.42 27.77 .00 .00 .00 27.77 2.01 10,948.65 29.78 0.25_____________________________________________________________________________________________________________________ 06/08/2018 14:05 |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: 05/01/2018 to 05/31/2018 INCLUDING CHARGES: 'CB1','CB1L' CHG CD BEG RECEIVABLE ORIGINAL BILL EXCLUDED BILL ABATEMENTS ADJUSTMENTS ADJUSTED BILL PAYMENTS REFUNDS DISCOUNTS WRITE-OFFS ADJ PAYMENTS INTEREST PAID RECEIVABLE ADJ PMTS + INT %PAID_____________________________________________________________________________________________________________________ YEAR 2012, CATEGORY 30 - MOTOR VEHICLE CB1 1,838.32 .00 .00 7.44 .00 1,830.88 92.46 .00 .00 .00 92.46 50.91 1,738.42 143.37 5.05 _____________________________________________________________________________________________________________________ SUBTOTAL FOR YEAR 2012, CATEOGRY 30 - MOTOR VEHICLE 1,838.32 .00 .00 7.44 .00 1,830.88 92.46 .00 .00 .00 92.46 50.91 1,738.42 143.37 5.05_____________________________________________________________________________________________________________________ SUBTOTAL FOR YEAR 2012 14,058.86 .00 .00 7.44 .00 14,051.42 120.23 .00 .00 .00 120.23 52.92 13,931.19 173.15 0.86_____________________________________________________________________________________________________________________ 06/08/2018 14:05 |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: 05/01/2018 to 05/31/2018 INCLUDING CHARGES: 'CB1','CB1L' CHG CD BEG RECEIVABLE ORIGINAL BILL EXCLUDED BILL ABATEMENTS ADJUSTMENTS ADJUSTED BILL PAYMENTS REFUNDS DISCOUNTS WRITE-OFFS ADJ PAYMENTS INTEREST PAID RECEIVABLE ADJ PMTS + INT %PAID_____________________________________________________________________________________________________________________ YEAR 2013, CATEGORY 20 - REAL ESTATE CB1 3,352.07 .00 .00 .00 .00 3,352.07 .00 .00 .00 .00 .00 .00 3,352.07 .00 0.00 _____________________________________________________________________________________________________________________ SUBTOTAL FOR YEAR 2013, CATEOGRY 20 - REAL ESTATE 3,352.07 .00 .00 .00 .00 3,352.07 .00 .00 .00 .00 .00 .00 3,352.07 .00 0.00_____________________________________________________________________________________________________________________ 06/08/2018 14:05 |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: 05/01/2018 to 05/31/2018 INCLUDING CHARGES: 'CB1','CB1L' CHG CD BEG RECEIVABLE ORIGINAL BILL EXCLUDED BILL ABATEMENTS ADJUSTMENTS ADJUSTED BILL PAYMENTS REFUNDS DISCOUNTS WRITE-OFFS ADJ PAYMENTS INTEREST PAID RECEIVABLE ADJ PMTS + INT %PAID_____________________________________________________________________________________________________________________ YEAR 2013, CATEGORY 25 - PERSONAL PROPERTY CB1 13,444.90 .00 .00 .00 .00 13,444.90 85.75 .00 .00 .00 85.75 35.16 13,359.15 120.91 0.64 CB1L 1,337.92 .00 .00 .00 .00 1,337.92 8.58 .00 .00 .00 8.58 3.52 1,329.34 12.10 0.64 _____________________________________________________________________________________________________________________ SUBTOTAL FOR YEAR 2013, CATEOGRY 25 - PERSONAL PROPERTY 14,782.82 .00 .00 .00 .00 14,782.82 94.33 .00 .00 .00 94.33 38.68 14,688.49 133.01 0.64_____________________________________________________________________________________________________________________ 06/08/2018 14:05 |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: 05/01/2018 to 05/31/2018 INCLUDING CHARGES: 'CB1','CB1L' CHG CD BEG RECEIVABLE ORIGINAL BILL EXCLUDED BILL ABATEMENTS ADJUSTMENTS ADJUSTED BILL PAYMENTS REFUNDS DISCOUNTS WRITE-OFFS ADJ PAYMENTS INTEREST PAID RECEIVABLE ADJ PMTS + INT %PAID_____________________________________________________________________________________________________________________ YEAR 2013, CATEGORY 30 - MOTOR VEHICLE CB1 1,555.81 .00 .00 .00 .00 1,555.81 .00 .00 .00 .00 .00 .00 1,555.81 .00 0.00 _____________________________________________________________________________________________________________________ SUBTOTAL FOR YEAR 2013, CATEOGRY 30 - MOTOR VEHICLE 1,555.81 .00 .00 .00 .00 1,555.81 .00 .00 .00 .00 .00 .00 1,555.81 .00 0.00_____________________________________________________________________________________________________________________ SUBTOTAL FOR YEAR 2013 19,690.70 .00 .00 .00 .00 19,690.70 94.33 .00 .00 .00 94.33 38.68 19,596.37 133.01 0.48_____________________________________________________________________________________________________________________ 06/08/2018 14:05 |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: 05/01/2018 to 05/31/2018 INCLUDING CHARGES: 'CB1','CB1L' CHG CD BEG RECEIVABLE ORIGINAL BILL EXCLUDED BILL ABATEMENTS ADJUSTMENTS ADJUSTED BILL PAYMENTS REFUNDS DISCOUNTS WRITE-OFFS ADJ PAYMENTS INTEREST PAID RECEIVABLE ADJ PMTS + INT %PAID_____________________________________________________________________________________________________________________ YEAR 2014, CATEGORY 20 - REAL ESTATE CB1 2,929.31 .00 .00 .00 .00 2,929.31 21.82 .00 .00 .00 21.82 4.25 2,907.49 26.07 0.74 _____________________________________________________________________________________________________________________ SUBTOTAL FOR YEAR 2014, CATEOGRY 20 - REAL ESTATE 2,929.31 .00 .00 .00 .00 2,929.31 21.82 .00 .00 .00 21.82 4.25 2,907.49 26.07 0.74_____________________________________________________________________________________________________________________ 06/08/2018 14:05 |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: 05/01/2018 to 05/31/2018 INCLUDING CHARGES: 'CB1','CB1L' CHG CD BEG RECEIVABLE ORIGINAL BILL EXCLUDED BILL ABATEMENTS ADJUSTMENTS ADJUSTED BILL PAYMENTS REFUNDS DISCOUNTS WRITE-OFFS ADJ PAYMENTS INTEREST PAID RECEIVABLE ADJ PMTS + INT %PAID_____________________________________________________________________________________________________________________ YEAR 2014, CATEGORY 25 - PERSONAL PROPERTY CB1 17,239.41 .00 .00 .00 .00 17,239.41 148.10 .00 .00 .00 148.10 47.83 17,091.31 195.93 0.86 CB1L 1,605.56 .00 .00 .00 .00 1,605.56 14.81 .00 .00 .00 14.81 4.78 1,590.75 19.59 0.92 _____________________________________________________________________________________________________________________ SUBTOTAL FOR YEAR 2014, CATEOGRY 25 - PERSONAL PROPERTY 18,844.97 .00 .00 .00 .00 18,844.97 162.91 .00 .00 .00 162.91 52.61 18,682.06 215.52 0.86_____________________________________________________________________________________________________________________ SUBTOTAL FOR YEAR 2014 21,774.28 .00 .00 .00 .00 21,774.28 184.73 .00 .00 .00 184.73 56.86 21,589.55 241.59 0.85_____________________________________________________________________________________________________________________ 06/08/2018 14:05 |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: 05/01/2018 to 05/31/2018 INCLUDING CHARGES: 'CB1','CB1L' CHG CD BEG RECEIVABLE ORIGINAL BILL EXCLUDED BILL ABATEMENTS ADJUSTMENTS ADJUSTED BILL PAYMENTS REFUNDS DISCOUNTS WRITE-OFFS ADJ PAYMENTS INTEREST PAID RECEIVABLE ADJ PMTS + INT %PAID_____________________________________________________________________________________________________________________ YEAR 2015, CATEGORY 20 - REAL ESTATE CB1 4,114.87 .00 .00 .00 .00 4,114.87 6.27 .00 .00 .00 6.27 1.22 4,108.60 7.49 0.15 _____________________________________________________________________________________________________________________ SUBTOTAL FOR YEAR 2015, CATEOGRY 20 - REAL ESTATE 4,114.87 .00 .00 .00 .00 4,114.87 6.27 .00 .00 .00 6.27 1.22 4,108.60 7.49 0.15_____________________________________________________________________________________________________________________ 06/08/2018 14:05 |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: 05/01/2018 to 05/31/2018 INCLUDING CHARGES: 'CB1','CB1L' CHG CD BEG RECEIVABLE ORIGINAL BILL EXCLUDED BILL ABATEMENTS ADJUSTMENTS ADJUSTED BILL PAYMENTS REFUNDS DISCOUNTS WRITE-OFFS ADJ PAYMENTS INTEREST PAID RECEIVABLE ADJ PMTS + INT %PAID_____________________________________________________________________________________________________________________ YEAR 2015, CATEGORY 25 - PERSONAL PROPERTY CB1 17,752.44 .00 .00 .00 .00 17,752.44 171.16 .00 .00 .00 171.16 39.37 17,581.28 210.53 0.96 CB1L 1,620.67 .00 .00 .00 .00 1,620.67 17.12 .00 .00 .00 17.12 3.94 1,603.55 21.06 1.06 _____________________________________________________________________________________________________________________ SUBTOTAL FOR YEAR 2015, CATEOGRY 25 - PERSONAL PROPERTY 19,373.11 .00 .00 .00 .00 19,373.11 188.28 .00 .00 .00 188.28 43.31 19,184.83 231.59 0.97_____________________________________________________________________________________________________________________ SUBTOTAL FOR YEAR 2015 23,487.98 .00 .00 .00 .00 23,487.98 194.55 .00 .00 .00 194.55 44.53 23,293.43 239.08 0.83_____________________________________________________________________________________________________________________ 06/08/2018 14:05 |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: 05/01/2018 to 05/31/2018 INCLUDING CHARGES: 'CB1','CB1L' CHG CD BEG RECEIVABLE ORIGINAL BILL EXCLUDED BILL ABATEMENTS ADJUSTMENTS ADJUSTED BILL PAYMENTS REFUNDS DISCOUNTS WRITE-OFFS ADJ PAYMENTS INTEREST PAID RECEIVABLE ADJ PMTS + INT %PAID_____________________________________________________________________________________________________________________ YEAR 2016, CATEGORY 20 - REAL ESTATE CB1 6,849.44 .00 .00 .00 .00 6,849.44 439.88 .00 .00 .00 439.88 61.50 6,409.56 501.38 6.42 _____________________________________________________________________________________________________________________ SUBTOTAL FOR YEAR 2016, CATEOGRY 20 - REAL ESTATE 6,849.44 .00 .00 .00 .00 6,849.44 439.88 .00 .00 .00 439.88 61.50 6,409.56 501.38 6.42_____________________________________________________________________________________________________________________ 06/08/2018 14:05 |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: 05/01/2018 to 05/31/2018 INCLUDING CHARGES: 'CB1','CB1L' CHG CD BEG RECEIVABLE ORIGINAL BILL EXCLUDED BILL ABATEMENTS ADJUSTMENTS ADJUSTED BILL PAYMENTS REFUNDS DISCOUNTS WRITE-OFFS ADJ PAYMENTS INTEREST PAID RECEIVABLE ADJ PMTS + INT %PAID_____________________________________________________________________________________________________________________ YEAR 2016, CATEGORY 25 - PERSONAL PROPERTY CB1 18,827.45 .00 .00 .00 .00 18,827.45 229.59 .00 .00 .00 229.59 61.12 18,597.86 290.71 1.22 CB1L 1,748.51 .00 .00 .00 .00 1,748.51 22.96 .00 .00 .00 22.96 3.40 1,725.55 26.36 1.31 _____________________________________________________________________________________________________________________ SUBTOTAL FOR YEAR 2016, CATEOGRY 25 - PERSONAL PROPERTY 20,575.96 .00 .00 .00 .00 20,575.96 252.55 .00 .00 .00 252.55 64.52 20,323.41 317.07 1.23_____________________________________________________________________________________________________________________ SUBTOTAL FOR YEAR 2016 27,425.40 .00 .00 .00 .00 27,425.40 692.43 .00 .00 .00 692.43 126.02 26,732.97 818.45 2.52_____________________________________________________________________________________________________________________ 06/08/2018 14:05 |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: 05/01/2018 to 05/31/2018 INCLUDING CHARGES: 'CB1','CB1L' CHG CD BEG RECEIVABLE ORIGINAL BILL EXCLUDED BILL ABATEMENTS ADJUSTMENTS ADJUSTED BILL PAYMENTS REFUNDS DISCOUNTS WRITE-OFFS ADJ PAYMENTS INTEREST PAID RECEIVABLE ADJ PMTS + INT %PAID_____________________________________________________________________________________________________________________ YEAR 2017, CATEGORY 20 - REAL ESTATE CB1 39,614.14 .00 .00 979.65 .00 38,634.49 12,741.33 .00 .00 2.54 12,743.87 402.67 25,890.62 13,146.54 32.99 _____________________________________________________________________________________________________________________ SUBTOTAL FOR YEAR 2017, CATEOGRY 20 - REAL ESTATE 39,614.14 .00 .00 979.65 .00 38,634.49 12,741.33 .00 .00 2.54 12,743.87 402.67 25,890.62 13,146.54 32.99_____________________________________________________________________________________________________________________ 06/08/2018 14:05 |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: 05/01/2018 to 05/31/2018 INCLUDING CHARGES: 'CB1','CB1L' CHG CD BEG RECEIVABLE ORIGINAL BILL EXCLUDED BILL ABATEMENTS ADJUSTMENTS ADJUSTED BILL PAYMENTS REFUNDS DISCOUNTS WRITE-OFFS ADJ PAYMENTS INTEREST PAID RECEIVABLE ADJ PMTS + INT %PAID_____________________________________________________________________________________________________________________ YEAR 2017, CATEGORY 25 - PERSONAL PROPERTY CB1 17,063.15 .00 .00 .00 .00 17,063.15 623.05 .00 .00 .25 623.30 21.47 16,439.85 644.77 3.65 CB1L 1,549.42 .00 .00 .00 .00 1,549.42 62.29 .00 .00 .03 62.32 2.15 1,487.10 64.47 4.02 _____________________________________________________________________________________________________________________ SUBTOTAL FOR YEAR 2017, CATEOGRY 25 - PERSONAL PROPERTY 18,612.57 .00 .00 .00 .00 18,612.57 685.34 .00 .00 .28 685.62 23.62 17,926.95 709.24 3.68_____________________________________________________________________________________________________________________ SUBTOTAL FOR YEAR 2017 58,226.71 .00 .00 979.65 .00 57,247.06 13,426.67 .00 .00 2.82 13,429.49 426.29 43,817.57 13,855.78 23.46_____________________________________________________________________________________________________________________ _____________________________________________________________________________________________________________________ TOTAL 192,799.16 .00 .00 987.09 .00 191,812.07 14,712.94 .00 .00 2.82 14,715.76 802.30 177,096.31 15,518.06 7.67_____________________________________________________________________________________________________________________ _____________________________________________________________________________________________________________________ ** END OF REPORT - Generated by DONNA GRITZER **