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CB 06 2018 AR SUMMARY YTD
07/09/2018 07:49 |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 06/30/2018 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_____________________________________________________________________________________________________________________ 07/09/2018 07:49 |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 06/30/2018 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_____________________________________________________________________________________________________________________ 07/09/2018 07:49 |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 06/30/2018 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 1,923.26 .00 .00 .00 .00 1,923.26 31.84 .00 .00 1.03 32.87 29.35 1,890.39 62.22 1.71 _____________________________________________________________________________________________________________________ SUBTOTAL FOR YEAR 2008, CATEOGRY 30 - MOTOR VEHICLE 1,923.26 .00 .00 .00 .00 1,923.26 31.84 .00 .00 1.03 32.87 29.35 1,890.39 62.22 1.71_____________________________________________________________________________________________________________________ SUBTOTAL FOR YEAR 2008 5,900.30 .00 .00 .00 .00 5,900.30 31.84 .00 .00 1.03 32.87 29.35 5,867.43 62.22 0.56_____________________________________________________________________________________________________________________ 07/09/2018 07:49 |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 06/30/2018 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_____________________________________________________________________________________________________________________ 07/09/2018 07:49 |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 06/30/2018 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 49.39 3,596.59 49.39 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 49.39 3,938.37 49.39 0.00_____________________________________________________________________________________________________________________ 07/09/2018 07:49 |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 06/30/2018 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 49.39 6,228.07 49.39 0.00_____________________________________________________________________________________________________________________ 07/09/2018 07:49 |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 06/30/2018 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 948.75 .00 .00 .00 .00 948.75 5.36 .00 .00 .00 5.36 3.26 943.39 8.62 0.56 _____________________________________________________________________________________________________________________ SUBTOTAL FOR YEAR 2010, CATEOGRY 20 - REAL ESTATE 948.75 .00 .00 .00 .00 948.75 5.36 .00 .00 .00 5.36 3.26 943.39 8.62 0.56_____________________________________________________________________________________________________________________ 07/09/2018 07:49 |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 06/30/2018 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 4,533.13 .00 .00 221.10 .00 4,312.03 .78 .00 .00 .00 .78 57.54 4,311.25 58.32 0.02 CB1L 393.80 .00 .00 22.11 .00 371.69 .08 .00 .00 .00 .08 .06 371.61 .14 0.02 _____________________________________________________________________________________________________________________ SUBTOTAL FOR YEAR 2010, CATEOGRY 25 - PERSONAL PROPERTY 4,926.93 .00 .00 243.21 .00 4,683.72 .86 .00 .00 .00 .86 57.60 4,682.86 58.46 0.02_____________________________________________________________________________________________________________________ 07/09/2018 07:49 |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 06/30/2018 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 1,221.13 .00 .00 .00 .00 1,221.13 .00 .00 .00 .38 .38 .00 1,220.75 .38 0.03 _____________________________________________________________________________________________________________________ SUBTOTAL FOR YEAR 2010, CATEOGRY 30 - MOTOR VEHICLE 1,221.13 .00 .00 .00 .00 1,221.13 .00 .00 .00 .38 .38 .00 1,220.75 .38 0.03_____________________________________________________________________________________________________________________ SUBTOTAL FOR YEAR 2010 7,096.81 .00 .00 243.21 .00 6,853.60 6.22 .00 .00 .38 6.60 60.86 6,847.00 67.46 0.10_____________________________________________________________________________________________________________________ 07/09/2018 07:49 |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 06/30/2018 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 1,201.43 .00 .00 .00 .00 1,201.43 22.28 .00 .00 .00 22.28 118.38 1,179.15 140.66 1.85 _____________________________________________________________________________________________________________________ SUBTOTAL FOR YEAR 2011, CATEOGRY 20 - REAL ESTATE 1,201.43 .00 .00 .00 .00 1,201.43 22.28 .00 .00 .00 22.28 118.38 1,179.15 140.66 1.85_____________________________________________________________________________________________________________________ 07/09/2018 07:49 |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 06/30/2018 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 6,494.94 .00 .00 269.16 .00 6,225.78 1.04 .00 .00 .00 1.04 .61 6,224.74 1.65 0.02 CB1L 776.49 .00 .00 26.91 .00 749.58 .11 .00 .00 .00 .11 .06 749.47 .17 0.01 _____________________________________________________________________________________________________________________ SUBTOTAL FOR YEAR 2011, CATEOGRY 25 - PERSONAL PROPERTY 7,271.43 .00 .00 296.07 .00 6,975.36 1.15 .00 .00 .00 1.15 .67 6,974.21 1.82 0.02_____________________________________________________________________________________________________________________ 07/09/2018 07:49 |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 06/30/2018 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 1,061.24 .00 .00 .00 .00 1,061.24 23.68 .00 .00 .00 23.68 14.33 1,037.56 38.01 2.23 _____________________________________________________________________________________________________________________ SUBTOTAL FOR YEAR 2011, CATEOGRY 30 - MOTOR VEHICLE 1,061.24 .00 .00 .00 .00 1,061.24 23.68 .00 .00 .00 23.68 14.33 1,037.56 38.01 2.23_____________________________________________________________________________________________________________________ SUBTOTAL FOR YEAR 2011 9,534.10 .00 .00 296.07 .00 9,238.03 47.11 .00 .00 .00 47.11 133.38 9,190.92 180.49 0.51_____________________________________________________________________________________________________________________ 07/09/2018 07:49 |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 06/30/2018 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_____________________________________________________________________________________________________________________ 07/09/2018 07:49 |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 06/30/2018 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 10,510.86 .00 .00 453.60 .00 10,057.26 72.91 .00 .00 .00 72.91 145.52 9,984.35 218.43 0.72 CB1L 1,015.58 .00 .00 45.37 .00 970.21 7.29 .00 .00 .00 7.29 14.56 962.92 21.85 0.75 _____________________________________________________________________________________________________________________ SUBTOTAL FOR YEAR 2012, CATEOGRY 25 - PERSONAL PROPERTY 11,526.44 .00 .00 498.97 .00 11,027.47 80.20 .00 .00 .00 80.20 160.08 10,947.27 240.28 0.73_____________________________________________________________________________________________________________________ 07/09/2018 07:49 |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 06/30/2018 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 1,872.03 .00 .00 7.44 .00 1,864.59 136.12 .00 .00 .36 136.48 53.33 1,728.11 189.81 7.32 _____________________________________________________________________________________________________________________ SUBTOTAL FOR YEAR 2012, CATEOGRY 30 - MOTOR VEHICLE 1,872.03 .00 .00 7.44 .00 1,864.59 136.12 .00 .00 .36 136.48 53.33 1,728.11 189.81 7.32_____________________________________________________________________________________________________________________ SUBTOTAL FOR YEAR 2012 14,642.59 .00 .00 506.41 .00 14,136.18 216.32 .00 .00 .36 216.68 213.41 13,919.50 430.09 1.53_____________________________________________________________________________________________________________________ 07/09/2018 07:49 |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 06/30/2018 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 3,839.54 .00 .00 .00 .00 3,839.54 487.47 .00 .00 .00 487.47 101.16 3,352.07 588.63 12.70 _____________________________________________________________________________________________________________________ SUBTOTAL FOR YEAR 2013, CATEOGRY 20 - REAL ESTATE 3,839.54 .00 .00 .00 .00 3,839.54 487.47 .00 .00 .00 487.47 101.16 3,352.07 588.63 12.70_____________________________________________________________________________________________________________________ 07/09/2018 07:49 |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 06/30/2018 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 14,029.91 .00 .00 562.50 .00 13,467.41 124.71 .00 .00 .00 124.71 60.43 13,342.70 185.14 0.93 CB1L 1,396.25 .00 .00 56.25 .00 1,340.00 12.31 .00 .00 .00 12.31 6.30 1,327.69 18.61 0.92 _____________________________________________________________________________________________________________________ SUBTOTAL FOR YEAR 2013, CATEOGRY 25 - PERSONAL PROPERTY 15,426.16 .00 .00 618.75 .00 14,807.41 137.02 .00 .00 .00 137.02 66.73 14,670.39 203.75 0.93_____________________________________________________________________________________________________________________ 07/09/2018 07:49 |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 06/30/2018 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 1,581.51 .00 .00 .00 .00 1,581.51 25.31 .00 .00 .39 25.70 11.57 1,555.81 37.27 1.63 _____________________________________________________________________________________________________________________ SUBTOTAL FOR YEAR 2013, CATEOGRY 30 - MOTOR VEHICLE 1,581.51 .00 .00 .00 .00 1,581.51 25.31 .00 .00 .39 25.70 11.57 1,555.81 37.27 1.63_____________________________________________________________________________________________________________________ SUBTOTAL FOR YEAR 2013 20,847.21 .00 .00 618.75 .00 20,228.46 649.80 .00 .00 .39 650.19 179.46 19,578.27 829.65 3.21_____________________________________________________________________________________________________________________ 07/09/2018 07:49 |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 06/30/2018 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 3,538.43 .00 .00 .00 .00 3,538.43 812.22 .00 .00 .00 812.22 208.36 2,726.21 1,020.58 22.95 _____________________________________________________________________________________________________________________ SUBTOTAL FOR YEAR 2014, CATEOGRY 20 - REAL ESTATE 3,538.43 .00 .00 .00 .00 3,538.43 812.22 .00 .00 .00 812.22 208.36 2,726.21 1,020.58 22.95_____________________________________________________________________________________________________________________ 07/09/2018 07:49 |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 06/30/2018 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 17,939.80 .00 .00 589.01 .00 17,350.79 276.39 .00 .00 .00 276.39 99.66 17,074.40 376.05 1.59 CB1L 1,675.39 .00 .00 58.90 .00 1,616.49 27.43 .00 .00 .00 27.43 9.90 1,589.06 37.33 1.70 _____________________________________________________________________________________________________________________ SUBTOTAL FOR YEAR 2014, CATEOGRY 25 - PERSONAL PROPERTY 19,615.19 .00 .00 647.91 .00 18,967.28 303.82 .00 .00 .00 303.82 109.56 18,663.46 413.38 1.60_____________________________________________________________________________________________________________________ 07/09/2018 07:49 |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 06/30/2018 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 30 - MOTOR VEHICLE CB1 1.17 .00 .00 .00 .00 1.17 1.17 .00 .00 .00 1.17 .34 .00 1.51 100.00 _____________________________________________________________________________________________________________________ SUBTOTAL FOR YEAR 2014, CATEOGRY 30 - MOTOR VEHICLE 1.17 .00 .00 .00 .00 1.17 1.17 .00 .00 .00 1.17 .34 .00 1.51 100.00_____________________________________________________________________________________________________________________ SUBTOTAL FOR YEAR 2014 23,154.79 .00 .00 647.91 .00 22,506.88 1,117.21 .00 .00 .00 1,117.21 318.26 21,389.67 1,435.47 4.96_____________________________________________________________________________________________________________________ 07/09/2018 07:49 |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 06/30/2018 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 4,864.99 .00 .00 .00 .00 4,864.99 768.19 .00 .00 .00 768.19 212.26 4,096.80 980.45 15.79 _____________________________________________________________________________________________________________________ SUBTOTAL FOR YEAR 2015, CATEOGRY 20 - REAL ESTATE 4,864.99 .00 .00 .00 .00 4,864.99 768.19 .00 .00 .00 768.19 212.26 4,096.80 980.45 15.79_____________________________________________________________________________________________________________________ 07/09/2018 07:49 |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 06/30/2018 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 19,706.55 .00 .00 1,137.80 .00 18,568.75 1,257.77 204.89 .00 .18 1,053.06 258.31 17,515.69 1,311.37 5.67 CB1L 1,814.99 .00 .00 113.77 .00 1,701.22 124.72 20.49 .00 .00 104.23 25.62 1,596.99 129.85 6.13 _____________________________________________________________________________________________________________________ SUBTOTAL FOR YEAR 2015, CATEOGRY 25 - PERSONAL PROPERTY 21,521.54 .00 .00 1,251.57 .00 20,269.97 1,382.49 225.38 .00 .18 1,157.29 283.93 19,112.68 1,441.22 5.71_____________________________________________________________________________________________________________________ SUBTOTAL FOR YEAR 2015 26,386.53 .00 .00 1,251.57 .00 25,134.96 2,150.68 225.38 .00 .18 1,925.48 496.19 23,209.48 2,421.67 7.66_____________________________________________________________________________________________________________________ 07/09/2018 07:49 |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 06/30/2018 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 17,665.47 .00 .00 .00 .00 17,665.47 11,311.76 .00 .00 6.65 11,318.41 950.77 6,347.06 12,269.18 64.07 _____________________________________________________________________________________________________________________ SUBTOTAL FOR YEAR 2016, CATEOGRY 20 - REAL ESTATE 17,665.47 .00 .00 .00 .00 17,665.47 11,311.76 .00 .00 6.65 11,318.41 950.77 6,347.06 12,269.18 64.07_____________________________________________________________________________________________________________________ 07/09/2018 07:49 |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 06/30/2018 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 22,217.04 507.60 .00 1,580.37 .00 21,144.27 2,734.57 128.89 .00 8.11 2,613.79 278.02 18,530.48 2,891.81 12.36 CB1L 2,006.93 .00 .00 141.74 .00 1,865.19 145.80 .00 .00 .58 146.38 20.36 1,718.81 166.74 7.85 _____________________________________________________________________________________________________________________ SUBTOTAL FOR YEAR 2016, CATEOGRY 25 - PERSONAL PROPERTY 24,223.97 507.60 .00 1,722.11 .00 23,009.46 2,880.37 128.89 .00 8.69 2,760.17 298.38 20,249.29 3,058.55 12.00_____________________________________________________________________________________________________________________ SUBTOTAL FOR YEAR 2016 41,889.44 507.60 .00 1,722.11 .00 40,674.93 14,192.13 128.89 .00 15.34 14,078.58 1,249.15 26,596.35 15,327.73 34.61_____________________________________________________________________________________________________________________ 07/09/2018 07:49 |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 06/30/2018 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 .00 4,085,432.57 .00 28,436.67 189.22 4,057,185.12 4,049,473.84 7,656.29 .00 27.24 4,041,844.79 8,627.26 15,340.33 4,050,472.05 99.62 _____________________________________________________________________________________________________________________ SUBTOTAL FOR YEAR 2017, CATEOGRY 20 - REAL ESTATE .00 4,085,432.57 .00 28,436.67 189.22 4,057,185.12 4,049,473.84 7,656.29 .00 27.24 4,041,844.79 8,627.26 15,340.33 4,050,472.05 99.62_____________________________________________________________________________________________________________________ 07/09/2018 07:49 |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 06/30/2018 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 229.33 115,860.75 .00 2,336.39 .00 113,753.69 97,434.38 .00 .00 37.71 97,472.09 257.59 16,281.60 97,729.68 85.69 CB1L 38.64 4,141.70 .00 235.50 .00 3,944.84 2,472.57 .00 .00 1.00 2,473.57 19.45 1,471.27 2,493.02 62.70 _____________________________________________________________________________________________________________________ SUBTOTAL FOR YEAR 2017, CATEOGRY 25 - PERSONAL PROPERTY 267.97 120,002.45 .00 2,571.89 .00 117,698.53 99,906.95 .00 .00 38.71 99,945.66 277.04 17,752.87 100,222.70 84.92_____________________________________________________________________________________________________________________ SUBTOTAL FOR YEAR 2017 267.97 4,205,435.02 .00 31,008.56 189.22 4,174,883.65 4,149,380.79 7,656.29 .00 65.95 4,141,790.45 8,904.30 33,093.20 4,150,694.75 99.21_____________________________________________________________________________________________________________________ _____________________________________________________________________________________________________________________ TOTAL 155,947.81 4,205,942.62 .00 36,294.59 189.22 4,325,785.06 4,167,792.10 8,010.56 .00 83.63 4,159,865.17 11,633.75 165,919.89 4,171,498.92 96.16_____________________________________________________________________________________________________________________ _____________________________________________________________________________________________________________________ ** END OF REPORT - Generated by DONNA GRITZER **