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HomeMy WebLinkAboutWM 06 2018 AR SUMMARY MTD 07/09/2018 07:57 |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: 06/01/2018 to 06/30/2018 INCLUDING CHARGES: 'W21','WM1','WM2','WM2L','WML','WM1L' CHG CD BEG RECEIVABLE ORIGINAL BILL EXCLUDED BILL ABATEMENTS ADJUSTMENTS ADJUSTED BILL PAYMENTS REFUNDS DISCOUNTS WRITE-OFFS ADJ PAYMENTS INTEREST PAID RECEIVABLE ADJ PMTS + INT %PAID_____________________________________________________________________________________________________________________ YEAR 2008, CATEGORY 20 - REAL ESTATE WM1 10,306.64 .00 .00 .00 .00 10,306.64 100.69 .00 .00 .00 100.69 87.35 10,205.95 188.04 0.98 _____________________________________________________________________________________________________________________ SUBTOTAL FOR YEAR 2008, CATEOGRY 20 - REAL ESTATE 10,306.64 .00 .00 .00 .00 10,306.64 100.69 .00 .00 .00 100.69 87.35 10,205.95 188.04 0.98_____________________________________________________________________________________________________________________ 07/09/2018 07:57 |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: 06/01/2018 to 06/30/2018 INCLUDING CHARGES: 'W21','WM1','WM2','WM2L','WML','WM1L' 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 44,080.33 .00 .00 .00 .00 44,080.33 .00 .00 .00 .00 .00 .00 44,080.33 .00 0.00 WM1L 3,777.23 .00 .00 .00 .00 3,777.23 .00 .00 .00 .00 .00 .00 3,777.23 .00 0.00 _____________________________________________________________________________________________________________________ SUBTOTAL FOR YEAR 2008, CATEOGRY 25 - PERSONAL PROPERTY 47,857.56 .00 .00 .00 .00 47,857.56 .00 .00 .00 .00 .00 .00 47,857.56 .00 0.00_____________________________________________________________________________________________________________________ 07/09/2018 07:57 |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: 06/01/2018 to 06/30/2018 INCLUDING CHARGES: 'W21','WM1','WM2','WM2L','WML','WM1L' 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 44,312.00 .00 .00 .00 .00 44,312.00 .00 .00 .00 .00 .00 .00 44,312.00 .00 0.00 WML 12,104.21 .00 .00 .00 .00 12,104.21 .00 .00 .00 .00 .00 .00 12,104.21 .00 0.00 _____________________________________________________________________________________________________________________ SUBTOTAL FOR YEAR 2008, CATEOGRY 30 - MOTOR VEHICLE 56,416.21 .00 .00 .00 .00 56,416.21 .00 .00 .00 .00 .00 .00 56,416.21 .00 0.00_____________________________________________________________________________________________________________________ SUBTOTAL FOR YEAR 2008 114,580.41 .00 .00 .00 .00 114,580.41 100.69 .00 .00 .00 100.69 87.35 114,479.72 188.04 0.09_____________________________________________________________________________________________________________________ 07/09/2018 07:57 |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: 06/01/2018 to 06/30/2018 INCLUDING CHARGES: 'W21','WM1','WM2','WM2L','WML','WM1L' CHG CD BEG RECEIVABLE ORIGINAL BILL EXCLUDED BILL ABATEMENTS ADJUSTMENTS ADJUSTED BILL PAYMENTS REFUNDS DISCOUNTS WRITE-OFFS ADJ PAYMENTS INTEREST PAID RECEIVABLE ADJ PMTS + INT %PAID_____________________________________________________________________________________________________________________ YEAR 2009, CATEGORY 20 - REAL ESTATE WM1 12,951.95 .00 .00 .00 .00 12,951.95 100.69 .00 .00 .00 100.69 78.29 12,851.26 178.98 0.78 _____________________________________________________________________________________________________________________ SUBTOTAL FOR YEAR 2009, CATEOGRY 20 - REAL ESTATE 12,951.95 .00 .00 .00 .00 12,951.95 100.69 .00 .00 .00 100.69 78.29 12,851.26 178.98 0.78_____________________________________________________________________________________________________________________ 07/09/2018 07:57 |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: 06/01/2018 to 06/30/2018 INCLUDING CHARGES: 'W21','WM1','WM2','WM2L','WML','WM1L' 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 60,350.41 .00 .00 .00 .00 60,350.41 .00 .00 .00 .00 .00 .00 60,350.41 .00 0.00 WM1L 5,256.08 .00 .00 .00 .00 5,256.08 .00 .00 .00 .00 .00 .00 5,256.08 .00 0.00 _____________________________________________________________________________________________________________________ SUBTOTAL FOR YEAR 2009, CATEOGRY 25 - PERSONAL PROPERTY 65,606.49 .00 .00 .00 .00 65,606.49 .00 .00 .00 .00 .00 .00 65,606.49 .00 0.00_____________________________________________________________________________________________________________________ 07/09/2018 07:57 |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: 06/01/2018 to 06/30/2018 INCLUDING CHARGES: 'W21','WM1','WM2','WM2L','WML','WM1L' CHG CD BEG RECEIVABLE ORIGINAL BILL EXCLUDED BILL ABATEMENTS ADJUSTMENTS ADJUSTED BILL PAYMENTS REFUNDS DISCOUNTS WRITE-OFFS ADJ PAYMENTS INTEREST PAID RECEIVABLE ADJ PMTS + INT %PAID_____________________________________________________________________________________________________________________ YEAR 2009, CATEGORY 30 - MOTOR VEHICLE WM1 36,582.15 .00 .00 .00 .00 36,582.15 36.19 .00 .00 .00 36.19 4.97 36,545.96 41.16 0.10 WML 10,075.39 .00 .00 .00 .00 10,075.39 7.24 .00 .00 .00 7.24 .00 10,068.15 7.24 0.07 _____________________________________________________________________________________________________________________ SUBTOTAL FOR YEAR 2009, CATEOGRY 30 - MOTOR VEHICLE 46,657.54 .00 .00 .00 .00 46,657.54 43.43 .00 .00 .00 43.43 4.97 46,614.11 48.40 0.09_____________________________________________________________________________________________________________________ SUBTOTAL FOR YEAR 2009 125,215.98 .00 .00 .00 .00 125,215.98 144.12 .00 .00 .00 144.12 83.26 125,071.86 227.38 0.12_____________________________________________________________________________________________________________________ 07/09/2018 07:57 |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: 06/01/2018 to 06/30/2018 INCLUDING CHARGES: 'W21','WM1','WM2','WM2L','WML','WM1L' CHG CD BEG RECEIVABLE ORIGINAL BILL EXCLUDED BILL ABATEMENTS ADJUSTMENTS ADJUSTED BILL PAYMENTS REFUNDS DISCOUNTS WRITE-OFFS ADJ PAYMENTS INTEREST PAID RECEIVABLE ADJ PMTS + INT %PAID_____________________________________________________________________________________________________________________ YEAR 2010, CATEGORY 20 - REAL ESTATE WM1 17,204.14 .00 .00 .00 .00 17,204.14 112.05 .00 .00 .00 112.05 77.03 17,092.09 189.08 0.65 _____________________________________________________________________________________________________________________ SUBTOTAL FOR YEAR 2010, CATEOGRY 20 - REAL ESTATE 17,204.14 .00 .00 .00 .00 17,204.14 112.05 .00 .00 .00 112.05 77.03 17,092.09 189.08 0.65_____________________________________________________________________________________________________________________ 07/09/2018 07:57 |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: 06/01/2018 to 06/30/2018 INCLUDING CHARGES: 'W21','WM1','WM2','WM2L','WML','WM1L' 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 79,650.01 .00 .00 .00 .00 79,650.01 45.17 .00 .00 .00 45.17 31.05 79,604.84 76.22 0.06 WM1L 6,520.27 .00 .00 .00 .00 6,520.27 4.52 .00 .00 .00 4.52 3.11 6,515.75 7.63 0.07 _____________________________________________________________________________________________________________________ SUBTOTAL FOR YEAR 2010, CATEOGRY 25 - PERSONAL PROPERTY 86,170.28 .00 .00 .00 .00 86,170.28 49.69 .00 .00 .00 49.69 34.16 86,120.59 83.85 0.06_____________________________________________________________________________________________________________________ 07/09/2018 07:57 |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: 06/01/2018 to 06/30/2018 INCLUDING CHARGES: 'W21','WM1','WM2','WM2L','WML','WM1L' CHG CD BEG RECEIVABLE ORIGINAL BILL EXCLUDED BILL ABATEMENTS ADJUSTMENTS ADJUSTED BILL PAYMENTS REFUNDS DISCOUNTS WRITE-OFFS ADJ PAYMENTS INTEREST PAID RECEIVABLE ADJ PMTS + INT %PAID_____________________________________________________________________________________________________________________ YEAR 2010, CATEGORY 30 - MOTOR VEHICLE WM1 30,759.19 .00 .00 .00 .00 30,759.19 .00 .00 .00 .00 .00 .00 30,759.19 .00 0.00 WML 9,150.21 .00 .00 .00 .00 9,150.21 .00 .00 .00 .00 .00 .00 9,150.21 .00 0.00 _____________________________________________________________________________________________________________________ SUBTOTAL FOR YEAR 2010, CATEOGRY 30 - MOTOR VEHICLE 39,909.40 .00 .00 .00 .00 39,909.40 .00 .00 .00 .00 .00 .00 39,909.40 .00 0.00_____________________________________________________________________________________________________________________ SUBTOTAL FOR YEAR 2010 143,283.82 .00 .00 .00 .00 143,283.82 161.74 .00 .00 .00 161.74 111.19 143,122.08 272.93 0.11_____________________________________________________________________________________________________________________ 07/09/2018 07:57 |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: 06/01/2018 to 06/30/2018 INCLUDING CHARGES: 'W21','WM1','WM2','WM2L','WML','WM1L' CHG CD BEG RECEIVABLE ORIGINAL BILL EXCLUDED BILL ABATEMENTS ADJUSTMENTS ADJUSTED BILL PAYMENTS REFUNDS DISCOUNTS WRITE-OFFS ADJ PAYMENTS INTEREST PAID RECEIVABLE ADJ PMTS + INT %PAID_____________________________________________________________________________________________________________________ YEAR 2011, CATEGORY 20 - REAL ESTATE WM1 29,311.35 .00 .00 .00 .00 29,311.35 224.10 .00 .00 .00 224.10 133.90 29,087.25 358.00 0.76 _____________________________________________________________________________________________________________________ SUBTOTAL FOR YEAR 2011, CATEOGRY 20 - REAL ESTATE 29,311.35 .00 .00 .00 .00 29,311.35 224.10 .00 .00 .00 224.10 133.90 29,087.25 358.00 0.76_____________________________________________________________________________________________________________________ 07/09/2018 07:57 |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: 06/01/2018 to 06/30/2018 INCLUDING CHARGES: 'W21','WM1','WM2','WM2L','WML','WM1L' 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 89,727.39 .00 .00 .00 .00 89,727.39 45.17 .00 .00 .00 45.17 26.99 89,682.22 72.16 0.05 WM1L 8,492.77 .00 .00 .00 .00 8,492.77 4.52 .00 .00 .00 4.52 2.70 8,488.25 7.22 0.05 _____________________________________________________________________________________________________________________ SUBTOTAL FOR YEAR 2011, CATEOGRY 25 - PERSONAL PROPERTY 98,220.16 .00 .00 .00 .00 98,220.16 49.69 .00 .00 .00 49.69 29.69 98,170.47 79.38 0.05_____________________________________________________________________________________________________________________ 07/09/2018 07:57 |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: 06/01/2018 to 06/30/2018 INCLUDING CHARGES: 'W21','WM1','WM2','WM2L','WML','WM1L' 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 34,320.25 .00 .00 .00 .00 34,320.25 29.90 .00 .00 .00 29.90 31.79 34,290.35 61.69 0.09 WML 9,758.50 .00 .00 .00 .00 9,758.50 5.00 .00 .00 .00 5.00 .00 9,753.50 5.00 0.05 _____________________________________________________________________________________________________________________ SUBTOTAL FOR YEAR 2011, CATEOGRY 30 - MOTOR VEHICLE 44,078.75 .00 .00 .00 .00 44,078.75 34.90 .00 .00 .00 34.90 31.79 44,043.85 66.69 0.08_____________________________________________________________________________________________________________________ SUBTOTAL FOR YEAR 2011 171,610.26 .00 .00 .00 .00 171,610.26 308.69 .00 .00 .00 308.69 195.38 171,301.57 504.07 0.18_____________________________________________________________________________________________________________________ 07/09/2018 07:57 |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: 06/01/2018 to 06/30/2018 INCLUDING CHARGES: 'W21','WM1','WM2','WM2L','WML','WM1L' 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 29,901.66 .00 .00 .00 .00 29,901.66 387.59 .00 .00 .00 387.59 209.75 29,514.07 597.34 1.30 _____________________________________________________________________________________________________________________ SUBTOTAL FOR YEAR 2012, CATEOGRY 20 - REAL ESTATE 29,901.66 .00 .00 .00 .00 29,901.66 387.59 .00 .00 .00 387.59 209.75 29,514.07 597.34 1.30_____________________________________________________________________________________________________________________ 07/09/2018 07:57 |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: 06/01/2018 to 06/30/2018 INCLUDING CHARGES: 'W21','WM1','WM2','WM2L','WML','WM1L' 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 117,360.56 .00 .00 18.36 .00 117,342.20 154.50 .00 .00 .00 154.50 78.41 117,187.70 232.91 0.13 WM1L 11,118.61 .00 .00 1.84 .00 11,116.77 15.45 .00 .00 .00 15.45 7.84 11,101.32 23.29 0.14 _____________________________________________________________________________________________________________________ SUBTOTAL FOR YEAR 2012, CATEOGRY 25 - PERSONAL PROPERTY 128,479.17 .00 .00 20.20 .00 128,458.97 169.95 .00 .00 .00 169.95 86.25 128,289.02 256.20 0.13_____________________________________________________________________________________________________________________ 07/09/2018 07:57 |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: 06/01/2018 to 06/30/2018 INCLUDING CHARGES: 'W21','WM1','WM2','WM2L','WML','WM1L' 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 55,667.46 .00 .00 .00 .00 55,667.46 138.73 .00 .00 .00 138.73 65.95 55,528.73 204.68 0.25 WML 12,493.64 .00 .00 .00 .00 12,493.64 12.03 .00 .00 .00 12.03 .00 12,481.61 12.03 0.10 _____________________________________________________________________________________________________________________ SUBTOTAL FOR YEAR 2012, CATEOGRY 30 - MOTOR VEHICLE 68,161.10 .00 .00 .00 .00 68,161.10 150.76 .00 .00 .00 150.76 65.95 68,010.34 216.71 0.22_____________________________________________________________________________________________________________________ SUBTOTAL FOR YEAR 2012 226,541.93 .00 .00 20.20 .00 226,521.73 708.30 .00 .00 .00 708.30 361.95 225,813.43 1,070.25 0.31_____________________________________________________________________________________________________________________ 07/09/2018 07:57 |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: 06/01/2018 to 06/30/2018 INCLUDING CHARGES: 'W21','WM1','WM2','WM2L','WML','WM1L' 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 45,952.22 .00 .00 .00 .00 45,952.22 1,354.79 .00 .00 .00 1,354.79 467.12 44,597.43 1,821.91 2.95 _____________________________________________________________________________________________________________________ SUBTOTAL FOR YEAR 2013, CATEOGRY 20 - REAL ESTATE 45,952.22 .00 .00 .00 .00 45,952.22 1,354.79 .00 .00 .00 1,354.79 467.12 44,597.43 1,821.91 2.95_____________________________________________________________________________________________________________________ 07/09/2018 07:57 |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: 06/01/2018 to 06/30/2018 INCLUDING CHARGES: 'W21','WM1','WM2','WM2L','WML','WM1L' 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 171,739.27 .00 .00 265.11 .00 171,474.16 45.56 -119.03 .00 .00 164.59 64.60 171,309.57 229.19 0.10 WM1L 17,122.70 .00 .00 26.51 .00 17,096.19 4.55 -11.90 .00 .00 16.45 6.46 17,079.74 22.91 0.10 _____________________________________________________________________________________________________________________ SUBTOTAL FOR YEAR 2013, CATEOGRY 25 - PERSONAL PROPERTY 188,861.97 .00 .00 291.62 .00 188,570.35 50.11 -130.93 .00 .00 181.04 71.06 188,389.31 252.10 0.10_____________________________________________________________________________________________________________________ 07/09/2018 07:57 |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: 06/01/2018 to 06/30/2018 INCLUDING CHARGES: 'W21','WM1','WM2','WM2L','WML','WM1L' 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 51,911.15 .00 .00 .00 .00 51,911.15 239.32 .00 .00 .00 239.32 167.07 51,671.83 406.39 0.46 WML 9,865.92 .00 .00 .00 .00 9,865.92 18.65 .00 .00 .00 18.65 .00 9,847.27 18.65 0.19 _____________________________________________________________________________________________________________________ SUBTOTAL FOR YEAR 2013, CATEOGRY 30 - MOTOR VEHICLE 61,777.07 .00 .00 .00 .00 61,777.07 257.97 .00 .00 .00 257.97 167.07 61,519.10 425.04 0.42_____________________________________________________________________________________________________________________ SUBTOTAL FOR YEAR 2013 296,591.26 .00 .00 291.62 .00 296,299.64 1,662.87 -130.93 .00 .00 1,793.80 705.25 294,505.84 2,499.05 0.61_____________________________________________________________________________________________________________________ 07/09/2018 07:57 |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: 06/01/2018 to 06/30/2018 INCLUDING CHARGES: 'W21','WM1','WM2','WM2L','WML','WM1L' 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 73,786.87 .00 .00 .00 .00 73,786.87 4,099.24 .00 .00 .00 4,099.24 1,350.08 69,687.63 5,449.32 5.56 _____________________________________________________________________________________________________________________ SUBTOTAL FOR YEAR 2014, CATEOGRY 20 - REAL ESTATE 73,786.87 .00 .00 .00 .00 73,786.87 4,099.24 .00 .00 .00 4,099.24 1,350.08 69,687.63 5,449.32 5.56_____________________________________________________________________________________________________________________ 07/09/2018 07:57 |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: 06/01/2018 to 06/30/2018 INCLUDING CHARGES: 'W21','WM1','WM2','WM2L','WML','WM1L' 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 212,427.60 .00 .00 305.01 .00 212,122.59 185.08 .00 .00 .00 185.08 48.59 211,937.51 233.67 0.09 WM1L 20,694.58 .00 .00 30.51 .00 20,664.07 18.52 .00 .00 .00 18.52 4.85 20,645.55 23.37 0.09 _____________________________________________________________________________________________________________________ SUBTOTAL FOR YEAR 2014, CATEOGRY 25 - PERSONAL PROPERTY 233,122.18 .00 .00 335.52 .00 232,786.66 203.60 .00 .00 .00 203.60 53.44 232,583.06 257.04 0.09_____________________________________________________________________________________________________________________ 07/09/2018 07:57 |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: 06/01/2018 to 06/30/2018 INCLUDING CHARGES: 'W21','WM1','WM2','WM2L','WML','WM1L' 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 309,109.71 .00 .00 335.52 .00 308,774.19 4,302.84 .00 .00 .00 4,302.84 1,403.52 304,471.35 5,706.36 1.39_____________________________________________________________________________________________________________________ 07/09/2018 07:57 |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: 06/01/2018 to 06/30/2018 INCLUDING CHARGES: 'W21','WM1','WM2','WM2L','WML','WM1L' 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 105,661.95 .00 .00 .00 .00 105,661.95 5,714.92 .00 .00 .00 5,714.92 1,385.46 99,947.03 7,100.38 5.41 _____________________________________________________________________________________________________________________ SUBTOTAL FOR YEAR 2015, CATEOGRY 20 - REAL ESTATE 105,661.95 .00 .00 .00 .00 105,661.95 5,714.92 .00 .00 .00 5,714.92 1,385.46 99,947.03 7,100.38 5.41_____________________________________________________________________________________________________________________ 07/09/2018 07:57 |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: 06/01/2018 to 06/30/2018 INCLUDING CHARGES: 'W21','WM1','WM2','WM2L','WML','WM1L' 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 241,545.90 .00 .00 307.05 .00 241,238.85 1,083.55 .00 .00 .00 1,083.55 135.14 240,155.30 1,218.69 0.45 WM1L 22,951.90 .00 .00 30.70 .00 22,921.20 76.54 .00 .00 .00 76.54 5.08 22,844.66 81.62 0.33 _____________________________________________________________________________________________________________________ SUBTOTAL FOR YEAR 2015, CATEOGRY 25 - PERSONAL PROPERTY 264,497.80 .00 .00 337.75 .00 264,160.05 1,160.09 .00 .00 .00 1,160.09 140.22 262,999.96 1,300.31 0.44_____________________________________________________________________________________________________________________ 07/09/2018 07:57 |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: 06/01/2018 to 06/30/2018 INCLUDING CHARGES: 'W21','WM1','WM2','WM2L','WML','WM1L' 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 370,361.55 .00 .00 337.75 .00 370,023.80 6,875.01 .00 .00 .00 6,875.01 1,525.68 363,148.79 8,400.69 1.86_____________________________________________________________________________________________________________________ 07/09/2018 07:57 |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: 06/01/2018 to 06/30/2018 INCLUDING CHARGES: 'W21','WM1','WM2','WM2L','WML','WM1L' 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 172,230.87 .00 .00 .00 .00 172,230.87 16,923.26 .00 .00 .00 16,923.26 2,445.62 155,307.61 19,368.88 9.83 _____________________________________________________________________________________________________________________ SUBTOTAL FOR YEAR 2016, CATEOGRY 20 - REAL ESTATE 172,230.87 .00 .00 .00 .00 172,230.87 16,923.26 .00 .00 .00 16,923.26 2,445.62 155,307.61 19,368.88 9.83_____________________________________________________________________________________________________________________ 07/09/2018 07:57 |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: 06/01/2018 to 06/30/2018 INCLUDING CHARGES: 'W21','WM1','WM2','WM2L','WML','WM1L' 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 232,359.05 .00 .00 295.02 .00 232,064.03 686.92 -14.50 .00 .00 701.42 90.46 231,362.61 791.88 0.30 WM1L 22,485.21 .00 .00 29.51 .00 22,455.70 64.45 -1.45 .00 .00 65.90 8.49 22,389.80 74.39 0.29 _____________________________________________________________________________________________________________________ SUBTOTAL FOR YEAR 2016, CATEOGRY 25 - PERSONAL PROPERTY 254,844.26 .00 .00 324.53 .00 254,519.73 751.37 -15.95 .00 .00 767.32 98.95 253,752.41 866.27 0.30_____________________________________________________________________________________________________________________ SUBTOTAL FOR YEAR 2016 427,075.13 .00 .00 324.53 .00 426,750.60 17,674.63 -15.95 .00 .00 17,690.58 2,544.57 409,060.02 20,235.15 4.15_____________________________________________________________________________________________________________________ 07/09/2018 07:57 |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: 06/01/2018 to 06/30/2018 INCLUDING CHARGES: 'W21','WM1','WM2','WM2L','WML','WM1L' 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 507,357.62 .00 .00 .00 .00 507,357.62 186,730.97 2,360.43 .00 2.92 184,373.46 8,152.91 322,984.16 192,526.37 36.34 WM2 4,638.00 .00 .00 .00 .00 4,638.00 3,287.17 .00 .00 .01 3,287.18 59.83 1,350.82 3,347.01 70.87 _____________________________________________________________________________________________________________________ SUBTOTAL FOR YEAR 2017, CATEOGRY 20 - REAL ESTATE 511,995.62 .00 .00 .00 .00 511,995.62 190,018.14 2,360.43 .00 2.93 187,660.64 8,212.74 324,334.98 195,873.38 36.65_____________________________________________________________________________________________________________________ 07/09/2018 07:57 |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: 06/01/2018 to 06/30/2018 INCLUDING CHARGES: 'W21','WM1','WM2','WM2L','WML','WM1L' 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 282,300.93 .00 .00 312.77 .00 281,988.16 23,274.57 112.25 .00 4.66 23,166.98 1,237.04 258,821.18 24,404.02 8.22 WM1L 30,774.26 .00 .00 30.46 .00 30,743.80 4,213.70 10.40 .00 .64 4,203.94 232.80 26,539.86 4,436.74 13.67 WM2 3,506.61 .00 .00 .00 .00 3,506.61 102.82 .00 .00 .12 102.94 3.04 3,403.67 105.98 2.94 WM2L 319.49 .00 .00 .00 .00 319.49 3.97 .00 .00 .02 3.99 .11 315.50 4.10 1.25 _____________________________________________________________________________________________________________________ SUBTOTAL FOR YEAR 2017, CATEOGRY 25 - PERSONAL PROPERTY 316,901.29 .00 .00 343.23 .00 316,558.06 27,595.06 122.65 .00 5.44 27,477.85 1,472.99 289,080.21 28,950.84 8.68_____________________________________________________________________________________________________________________ SUBTOTAL FOR YEAR 2017 828,896.91 .00 .00 343.23 .00 828,553.68 217,613.20 2,483.08 .00 8.37 215,138.49 9,685.73 613,415.19 224,824.22 25.97_____________________________________________________________________________________________________________________ _____________________________________________________________________________________________________________________ TOTAL 3,013,266.96 .00 .00 1,652.85 .00 3,011,614.11 249,552.09 2,336.20 .00 8.37 247,224.26 16,703.88 2,764,389.85 263,928.14 8.21_____________________________________________________________________________________________________________________ _____________________________________________________________________________________________________________________ ** END OF REPORT - Generated by DONNA GRITZER **