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WM 05 2018 AR SUMMARY YTD
06/08/2018 13:53 |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: 07/01/2017 to 05/31/2018 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 11,090.26 .00 .00 .00 .00 11,090.26 783.62 .00 .00 .00 783.62 647.02 10,306.64 1,430.64 7.07 _____________________________________________________________________________________________________________________ SUBTOTAL FOR YEAR 2008, CATEOGRY 20 - REAL ESTATE 11,090.26 .00 .00 .00 .00 11,090.26 783.62 .00 .00 .00 783.62 647.02 10,306.64 1,430.64 7.07_____________________________________________________________________________________________________________________ 06/08/2018 13:53 |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: 07/01/2017 to 05/31/2018 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 44,364.30 .00 .00 279.14 .00 44,085.16 4.83 .00 .00 .00 4.83 114.09 44,080.33 118.92 0.01 WM1L 3,805.25 .00 .00 27.93 .00 3,777.32 .09 .00 .00 .00 .09 11.09 3,777.23 11.18 0.00 _____________________________________________________________________________________________________________________ SUBTOTAL FOR YEAR 2008, CATEOGRY 25 - PERSONAL PROPERTY 48,169.55 .00 .00 307.07 .00 47,862.48 4.92 .00 .00 .00 4.92 125.18 47,857.56 130.10 0.01_____________________________________________________________________________________________________________________ 06/08/2018 13:53 |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: 07/01/2017 to 05/31/2018 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 44,620.43 .00 .00 .00 .00 44,620.43 303.29 .00 .00 5.14 308.43 238.03 44,312.00 546.46 0.69 WML 12,155.21 .00 .00 .00 .00 12,155.21 50.23 .00 .00 .77 51.00 .00 12,104.21 51.00 0.42 _____________________________________________________________________________________________________________________ SUBTOTAL FOR YEAR 2008, CATEOGRY 30 - MOTOR VEHICLE 56,775.64 .00 .00 .00 .00 56,775.64 353.52 .00 .00 5.91 359.43 238.03 56,416.21 597.46 0.63_____________________________________________________________________________________________________________________ SUBTOTAL FOR YEAR 2008 116,035.45 .00 .00 307.07 .00 115,728.38 1,142.06 .00 .00 5.91 1,147.97 1,010.23 114,580.41 2,158.20 0.99_____________________________________________________________________________________________________________________ 06/08/2018 13:53 |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: 07/01/2017 to 05/31/2018 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 13,479.60 .00 .00 .00 .00 13,479.60 527.41 .00 .00 .24 527.65 392.20 12,951.95 919.85 3.91 _____________________________________________________________________________________________________________________ SUBTOTAL FOR YEAR 2009, CATEOGRY 20 - REAL ESTATE 13,479.60 .00 .00 .00 .00 13,479.60 527.41 .00 .00 .24 527.65 392.20 12,951.95 919.85 3.91_____________________________________________________________________________________________________________________ 06/08/2018 13:53 |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: 07/01/2017 to 05/31/2018 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 61,977.44 .00 .00 1,621.63 .00 60,355.81 5.40 .00 .00 .00 5.40 177.89 60,350.41 183.29 0.01 WM1L 5,418.78 .00 .00 162.16 .00 5,256.62 .54 .00 .00 .00 .54 21.07 5,256.08 21.61 0.01 _____________________________________________________________________________________________________________________ SUBTOTAL FOR YEAR 2009, CATEOGRY 25 - PERSONAL PROPERTY 67,396.22 .00 .00 1,783.79 .00 65,612.43 5.94 .00 .00 .00 5.94 198.96 65,606.49 204.90 0.01_____________________________________________________________________________________________________________________ 06/08/2018 13:53 |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: 07/01/2017 to 05/31/2018 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 37,353.88 .00 .00 .00 .00 37,353.88 768.65 .00 .00 3.08 771.73 686.32 36,582.15 1,458.05 2.07 WML 10,194.15 .00 .00 .00 .00 10,194.15 118.30 .00 .00 .46 118.76 .00 10,075.39 118.76 1.16 _____________________________________________________________________________________________________________________ SUBTOTAL FOR YEAR 2009, CATEOGRY 30 - MOTOR VEHICLE 47,548.03 .00 .00 .00 .00 47,548.03 886.95 .00 .00 3.54 890.49 686.32 46,657.54 1,576.81 1.87_____________________________________________________________________________________________________________________ SUBTOTAL FOR YEAR 2009 128,423.85 .00 .00 1,783.79 .00 126,640.06 1,420.30 .00 .00 3.78 1,424.08 1,277.48 125,215.98 2,701.56 1.12_____________________________________________________________________________________________________________________ 06/08/2018 13:53 |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: 07/01/2017 to 05/31/2018 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 18,196.30 .00 .00 .00 .00 18,196.30 992.16 .00 .00 .00 992.16 734.99 17,204.14 1,727.15 5.45 _____________________________________________________________________________________________________________________ SUBTOTAL FOR YEAR 2010, CATEOGRY 20 - REAL ESTATE 18,196.30 .00 .00 .00 .00 18,196.30 992.16 .00 .00 .00 992.16 734.99 17,204.14 1,727.15 5.45_____________________________________________________________________________________________________________________ 06/08/2018 13:53 |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: 07/01/2017 to 05/31/2018 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 81,788.56 .00 .00 2,268.37 .00 79,520.19 -129.82 .00 .00 .00 -129.82 52.88 79,650.01 -76.94 0.00 WM1L 6,727.51 .00 .00 220.22 .00 6,507.29 -12.98 .00 .00 .00 -12.98 5.30 6,520.27 -7.68 0.00 _____________________________________________________________________________________________________________________ SUBTOTAL FOR YEAR 2010, CATEOGRY 25 - PERSONAL PROPERTY 88,516.07 .00 .00 2,488.59 .00 86,027.48 -142.80 .00 .00 .00 -142.80 58.18 86,170.28 -84.62 0.00_____________________________________________________________________________________________________________________ 06/08/2018 13:53 |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: 07/01/2017 to 05/31/2018 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 31,152.74 .00 .00 .00 .00 31,152.74 392.96 .00 .00 .59 393.55 313.75 30,759.19 707.30 1.26 WML 9,226.37 .00 .00 .00 .00 9,226.37 76.03 .00 .00 .13 76.16 .00 9,150.21 76.16 0.83 _____________________________________________________________________________________________________________________ SUBTOTAL FOR YEAR 2010, CATEOGRY 30 - MOTOR VEHICLE 40,379.11 .00 .00 .00 .00 40,379.11 468.99 .00 .00 .72 469.71 313.75 39,909.40 783.46 1.16_____________________________________________________________________________________________________________________ SUBTOTAL FOR YEAR 2010 147,091.48 .00 .00 2,488.59 .00 144,602.89 1,318.35 .00 .00 .72 1,319.07 1,106.92 143,283.82 2,425.99 0.91_____________________________________________________________________________________________________________________ 06/08/2018 13:53 |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: 07/01/2017 to 05/31/2018 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 30,344.02 .00 .00 .00 .00 30,344.02 1,032.39 .00 .00 .28 1,032.67 481.42 29,311.35 1,514.09 3.40 _____________________________________________________________________________________________________________________ SUBTOTAL FOR YEAR 2011, CATEOGRY 20 - REAL ESTATE 30,344.02 .00 .00 .00 .00 30,344.02 1,032.39 .00 .00 .28 1,032.67 481.42 29,311.35 1,514.09 3.40_____________________________________________________________________________________________________________________ 06/08/2018 13:53 |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: 07/01/2017 to 05/31/2018 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 93,182.73 .00 .00 2,656.08 .00 90,526.65 873.60 75.41 .00 1.07 799.26 416.57 89,727.39 1,215.83 0.88 WM1L 8,817.56 .00 .00 259.15 .00 8,558.41 73.18 7.54 .00 .00 65.64 37.12 8,492.77 102.76 0.77 _____________________________________________________________________________________________________________________ SUBTOTAL FOR YEAR 2011, CATEOGRY 25 - PERSONAL PROPERTY 102,000.29 .00 .00 2,915.23 .00 99,085.06 946.78 82.95 .00 1.07 864.90 453.69 98,220.16 1,318.59 0.87_____________________________________________________________________________________________________________________ 06/08/2018 13:53 |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: 07/01/2017 to 05/31/2018 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 34,640.88 .00 .00 .00 .00 34,640.88 319.15 .00 .00 1.48 320.63 226.68 34,320.25 547.31 0.93 WML 9,816.77 .00 .00 .00 .00 9,816.77 58.10 .00 .00 .17 58.27 .00 9,758.50 58.27 0.59 _____________________________________________________________________________________________________________________ SUBTOTAL FOR YEAR 2011, CATEOGRY 30 - MOTOR VEHICLE 44,457.65 .00 .00 .00 .00 44,457.65 377.25 .00 .00 1.65 378.90 226.68 44,078.75 605.58 0.85_____________________________________________________________________________________________________________________ SUBTOTAL FOR YEAR 2011 176,801.96 .00 .00 2,915.23 .00 173,886.73 2,356.42 82.95 .00 3.00 2,276.47 1,161.79 171,610.26 3,438.26 1.31_____________________________________________________________________________________________________________________ 06/08/2018 13:53 |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: 07/01/2017 to 05/31/2018 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 33,094.79 .00 .00 1.35 .00 33,093.44 3,193.09 1.35 .00 .04 3,191.78 1,628.11 29,901.66 4,819.89 9.64 _____________________________________________________________________________________________________________________ SUBTOTAL FOR YEAR 2012, CATEOGRY 20 - REAL ESTATE 33,094.79 .00 .00 1.35 .00 33,093.44 3,193.09 1.35 .00 .04 3,191.78 1,628.11 29,901.66 4,819.89 9.64_____________________________________________________________________________________________________________________ 06/08/2018 13:53 |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: 07/01/2017 to 05/31/2018 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 123,845.95 .00 .00 5,491.89 .00 118,354.06 1,110.25 117.45 .00 .70 993.50 613.51 117,360.56 1,607.01 0.84 WM1L 11,753.56 .00 .00 541.16 .00 11,212.40 105.54 11.75 .00 .00 93.79 43.08 11,118.61 136.87 0.84 _____________________________________________________________________________________________________________________ SUBTOTAL FOR YEAR 2012, CATEOGRY 25 - PERSONAL PROPERTY 135,599.51 .00 .00 6,033.05 .00 129,566.46 1,215.79 129.20 .00 .70 1,087.29 656.59 128,479.17 1,743.88 0.84_____________________________________________________________________________________________________________________ 06/08/2018 13:53 |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: 07/01/2017 to 05/31/2018 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 57,133.63 .00 .00 .00 .00 57,133.63 1,457.25 .00 .00 8.92 1,466.17 791.32 55,667.46 2,257.49 2.57 WML 12,709.98 .00 .00 .00 .00 12,709.98 215.00 .00 .00 1.34 216.34 .00 12,493.64 216.34 1.70 _____________________________________________________________________________________________________________________ SUBTOTAL FOR YEAR 2012, CATEOGRY 30 - MOTOR VEHICLE 69,843.61 .00 .00 .00 .00 69,843.61 1,672.25 .00 .00 10.26 1,682.51 791.32 68,161.10 2,473.83 2.41_____________________________________________________________________________________________________________________ SUBTOTAL FOR YEAR 2012 238,537.91 .00 .00 6,034.40 .00 232,503.51 6,081.13 130.55 .00 11.00 5,961.58 3,076.02 226,541.93 9,037.60 2.56_____________________________________________________________________________________________________________________ 06/08/2018 13:53 |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: 07/01/2017 to 05/31/2018 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 55,279.22 .00 .00 1.35 .00 55,277.87 9,327.00 1.35 .00 .00 9,325.65 3,341.41 45,952.22 12,667.06 16.87 _____________________________________________________________________________________________________________________ SUBTOTAL FOR YEAR 2013, CATEOGRY 20 - REAL ESTATE 55,279.22 .00 .00 1.35 .00 55,277.87 9,327.00 1.35 .00 .00 9,325.65 3,341.41 45,952.22 12,667.06 16.87_____________________________________________________________________________________________________________________ 06/08/2018 13:53 |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: 07/01/2017 to 05/31/2018 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 185,054.41 .00 .00 11,037.69 .00 174,016.72 2,381.46 104.09 .00 .08 2,277.45 918.92 171,739.27 3,196.37 1.31 WM1L 18,434.56 .00 .00 1,096.74 .00 17,337.82 225.52 10.41 .00 .01 215.12 84.33 17,122.70 299.45 1.24 _____________________________________________________________________________________________________________________ SUBTOTAL FOR YEAR 2013, CATEOGRY 25 - PERSONAL PROPERTY 203,488.97 .00 .00 12,134.43 .00 191,354.54 2,606.98 114.50 .00 .09 2,492.57 1,003.25 188,861.97 3,495.82 1.30_____________________________________________________________________________________________________________________ 06/08/2018 13:53 |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: 07/01/2017 to 05/31/2018 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 53,797.32 .00 .00 .00 .00 53,797.32 1,875.71 .00 .00 10.46 1,886.17 921.81 51,911.15 2,807.98 3.51 WML 10,075.31 .00 .00 .00 .00 10,075.31 208.03 .00 .00 1.36 209.39 .00 9,865.92 209.39 2.08 _____________________________________________________________________________________________________________________ SUBTOTAL FOR YEAR 2013, CATEOGRY 30 - MOTOR VEHICLE 63,872.63 .00 .00 .00 .00 63,872.63 2,083.74 .00 .00 11.82 2,095.56 921.81 61,777.07 3,017.37 3.28_____________________________________________________________________________________________________________________ SUBTOTAL FOR YEAR 2013 322,640.82 .00 .00 12,135.78 .00 310,505.04 14,017.72 115.85 .00 11.91 13,913.78 5,266.47 296,591.26 19,180.25 4.48_____________________________________________________________________________________________________________________ 06/08/2018 13:53 |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: 07/01/2017 to 05/31/2018 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 92,954.54 .00 .00 1.38 .00 92,953.16 19,167.48 1.38 .00 .19 19,166.29 5,139.30 73,786.87 24,305.59 20.62 _____________________________________________________________________________________________________________________ SUBTOTAL FOR YEAR 2014, CATEOGRY 20 - REAL ESTATE 92,954.54 .00 .00 1.38 .00 92,953.16 19,167.48 1.38 .00 .19 19,166.29 5,139.30 73,786.87 24,305.59 20.62_____________________________________________________________________________________________________________________ 06/08/2018 13:53 |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: 07/01/2017 to 05/31/2018 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 231,214.47 .00 .00 17,657.70 .00 213,556.77 4,186.64 3,060.42 .00 2.95 1,129.17 1,139.57 212,427.60 2,268.74 0.53 WM1L 22,475.98 .00 .00 1,762.94 .00 20,713.04 324.32 306.04 .00 .18 18.46 89.71 20,694.58 108.17 0.09 _____________________________________________________________________________________________________________________ SUBTOTAL FOR YEAR 2014, CATEOGRY 25 - PERSONAL PROPERTY 253,690.45 .00 .00 19,420.64 .00 234,269.81 4,510.96 3,366.46 .00 3.13 1,147.63 1,229.28 233,122.18 2,376.91 0.49_____________________________________________________________________________________________________________________ 06/08/2018 13:53 |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: 07/01/2017 to 05/31/2018 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 348,845.65 .00 .00 19,422.02 .00 329,423.63 23,678.44 3,367.84 .00 3.32 20,313.92 6,368.58 309,109.71 26,682.50 6.17_____________________________________________________________________________________________________________________ 06/08/2018 13:53 |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: 07/01/2017 to 05/31/2018 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 139,729.74 .00 .00 1.46 .00 139,728.28 34,067.31 1.46 .00 .48 34,066.33 5,701.21 105,661.95 39,767.54 24.38 _____________________________________________________________________________________________________________________ SUBTOTAL FOR YEAR 2015, CATEOGRY 20 - REAL ESTATE 139,729.74 .00 .00 1.46 .00 139,728.28 34,067.31 1.46 .00 .48 34,066.33 5,701.21 105,661.95 39,767.54 24.38_____________________________________________________________________________________________________________________ 06/08/2018 13:53 |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: 07/01/2017 to 05/31/2018 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 266,421.17 .00 .00 22,105.92 .00 244,315.25 7,696.78 4,928.48 .00 1.05 2,769.35 1,833.92 241,545.90 4,603.27 1.13 WM1L 25,321.18 .00 .00 2,060.27 .00 23,260.91 653.25 344.29 .00 .05 309.01 153.85 22,951.90 462.86 1.33 _____________________________________________________________________________________________________________________ SUBTOTAL FOR YEAR 2015, CATEOGRY 25 - PERSONAL PROPERTY 291,742.35 .00 .00 24,166.19 .00 267,576.16 8,350.03 5,272.77 .00 1.10 3,078.36 1,987.77 264,497.80 5,066.13 1.15_____________________________________________________________________________________________________________________ 06/08/2018 13:53 |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: 07/01/2017 to 05/31/2018 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 431,673.89 .00 .00 24,167.65 .00 407,506.24 42,417.34 5,274.23 .00 1.58 37,144.69 7,688.98 370,361.55 44,833.67 9.12_____________________________________________________________________________________________________________________ 06/08/2018 13:53 |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: 07/01/2017 to 05/31/2018 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 321,787.68 .00 .00 231.35 457.60 322,013.93 149,722.64 1.46 .00 61.88 149,783.06 11,145.03 172,230.87 160,928.09 46.51 _____________________________________________________________________________________________________________________ SUBTOTAL FOR YEAR 2016, CATEOGRY 20 - REAL ESTATE 321,787.68 .00 .00 231.35 457.60 322,013.93 149,722.64 1.46 .00 61.88 149,783.06 11,145.03 172,230.87 160,928.09 46.51_____________________________________________________________________________________________________________________ 06/08/2018 13:53 |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: 07/01/2017 to 05/31/2018 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 276,486.29 .00 .00 30,787.38 33.51 245,732.42 17,074.67 3,791.29 .00 89.99 13,373.37 2,016.48 232,359.05 15,389.85 5.44 WM1L 26,511.11 .00 .00 3,563.63 2.83 22,950.31 941.19 483.26 .00 7.17 465.10 197.81 22,485.21 662.91 2.03 _____________________________________________________________________________________________________________________ SUBTOTAL FOR YEAR 2016, CATEOGRY 25 - PERSONAL PROPERTY 302,997.40 .00 .00 34,351.01 36.34 268,682.73 18,015.86 4,274.55 .00 97.16 13,838.47 2,214.29 254,844.26 16,052.76 5.15_____________________________________________________________________________________________________________________ SUBTOTAL FOR YEAR 2016 624,785.08 .00 .00 34,582.36 493.94 590,696.66 167,738.50 4,276.01 .00 159.04 163,621.53 13,359.32 427,075.13 176,980.85 27.70_____________________________________________________________________________________________________________________ 06/08/2018 13:53 |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: 07/01/2017 to 05/31/2018 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 .00 62,688,652.18 .00 457,321.74 -35,167.36 62,196,163.08 61,803,327.08 114,646.58 .00 124.96 61,688,805.46 92,000.07 507,357.62 61,780,805.53 99.18 WM2 .00 335,220.84 .00 2,083.69 15.68 333,152.83 328,845.76 331.80 .00 .87 328,514.83 1,222.96 4,638.00 329,737.79 98.61 _____________________________________________________________________________________________________________________ SUBTOTAL FOR YEAR 2017, CATEOGRY 20 - REAL ESTATE .00 63,023,873.02 .00 459,405.43 -35,151.68 62,529,315.91 62,132,172.84 114,978.38 .00 125.83 62,017,320.29 93,223.03 511,995.62 62,110,543.32 99.18_____________________________________________________________________________________________________________________ 06/08/2018 13:53 |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: 07/01/2017 to 05/31/2018 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 20,732.51 5,560,430.30 .00 129,321.08 515.06 5,452,356.79 5,170,868.11 1,157.76 .00 345.51 5,170,055.86 7,594.61 282,300.93 5,177,650.47 94.82 WM1L 3,091.51 118,619.11 .00 18,543.45 14.32 103,181.49 72,853.49 462.27 .00 16.01 72,407.23 603.50 30,774.26 73,010.73 70.17 WM2 .00 33,970.21 .00 605.32 54.58 33,419.47 29,923.57 12.78 .00 2.07 29,912.86 87.28 3,506.61 30,000.14 89.51 WM2L .00 610.25 .00 59.82 5.46 555.89 237.55 1.28 .00 .13 236.40 6.24 319.49 242.64 42.53 _____________________________________________________________________________________________________________________ SUBTOTAL FOR YEAR 2017, CATEOGRY 25 - PERSONAL PROPERTY 23,824.02 5,713,629.87 .00 148,529.67 589.42 5,589,513.64 5,273,882.72 1,634.09 .00 363.72 5,272,612.35 8,291.63 316,901.29 5,280,903.98 94.33_____________________________________________________________________________________________________________________ SUBTOTAL FOR YEAR 2017 23,824.02 68,737,502.89 .00 607,935.10 -34,562.26 68,118,829.55 67,406,055.56 116,612.47 .00 489.55 67,289,932.64 101,514.66 828,896.91 67,391,447.30 98.78_____________________________________________________________________________________________________________________ _____________________________________________________________________________________________________________________ TOTAL 2,558,660.11 68,737,502.89 .00 711,771.99 -34,068.32 70,550,322.69 67,666,225.82 129,859.90 .00 689.81 67,537,055.73 141,830.45 3,013,266.96 67,678,886.18 95.73_____________________________________________________________________________________________________________________ _____________________________________________________________________________________________________________________ ** END OF REPORT - Generated by DONNA GRITZER **