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HomeMy WebLinkAboutKB 07 2018 AR SUMMARY MTD 08/03/2018 15:09 |NEW HANOVER COUNTY - LIVE |P 1 9811dgritzer |SUMMARY REPORT |arsumrpt BILL YEARS: 2008 to 2018 AR CATEGORIES: 20 - REAL ESTATE to 30 - MOTOR VEHICLE ENTRY DATE RANGE: 07/01/2018 to 07/31/2018 INCLUDING CHARGES: 'KB1L','KB1','KBL' 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 KB1 56.94 .00 .00 .00 .00 56.94 .00 .00 .00 .00 .00 .00 56.94 .00 0.00 _____________________________________________________________________________________________________________________ SUBTOTAL FOR YEAR 2008, CATEOGRY 20 - REAL ESTATE 56.94 .00 .00 .00 .00 56.94 .00 .00 .00 .00 .00 .00 56.94 .00 0.00_____________________________________________________________________________________________________________________ 08/03/2018 15:09 |NEW HANOVER COUNTY - LIVE |P 2 9811dgritzer |SUMMARY REPORT |arsumrpt BILL YEARS: 2008 to 2018 AR CATEGORIES: 20 - REAL ESTATE to 30 - MOTOR VEHICLE ENTRY DATE RANGE: 07/01/2018 to 07/31/2018 INCLUDING CHARGES: 'KB1L','KB1','KBL' 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 KB1 201.77 .00 .00 .00 .00 201.77 .00 .00 .00 .00 .00 .00 201.77 .00 0.00 KB1L 20.13 .00 .00 .00 .00 20.13 .00 .00 .00 .00 .00 .00 20.13 .00 0.00 _____________________________________________________________________________________________________________________ SUBTOTAL FOR YEAR 2008, CATEOGRY 25 - PERSONAL PROPERTY 221.90 .00 .00 .00 .00 221.90 .00 .00 .00 .00 .00 .00 221.90 .00 0.00_____________________________________________________________________________________________________________________ 08/03/2018 15:09 |NEW HANOVER COUNTY - LIVE |P 3 9811dgritzer |SUMMARY REPORT |arsumrpt BILL YEARS: 2008 to 2018 AR CATEGORIES: 20 - REAL ESTATE to 30 - MOTOR VEHICLE ENTRY DATE RANGE: 07/01/2018 to 07/31/2018 INCLUDING CHARGES: 'KB1L','KB1','KBL' 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 KB1 316.78 .00 .00 .00 .00 316.78 .00 .00 .00 .00 .00 .00 316.78 .00 0.00 _____________________________________________________________________________________________________________________ SUBTOTAL FOR YEAR 2008, CATEOGRY 30 - MOTOR VEHICLE 316.78 .00 .00 .00 .00 316.78 .00 .00 .00 .00 .00 .00 316.78 .00 0.00_____________________________________________________________________________________________________________________ SUBTOTAL FOR YEAR 2008 595.62 .00 .00 .00 .00 595.62 .00 .00 .00 .00 .00 .00 595.62 .00 0.00_____________________________________________________________________________________________________________________ 08/03/2018 15:09 |NEW HANOVER COUNTY - LIVE |P 4 9811dgritzer |SUMMARY REPORT |arsumrpt BILL YEARS: 2008 to 2018 AR CATEGORIES: 20 - REAL ESTATE to 30 - MOTOR VEHICLE ENTRY DATE RANGE: 07/01/2018 to 07/31/2018 INCLUDING CHARGES: 'KB1L','KB1','KBL' 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 KB1 56.94 .00 .00 .00 .00 56.94 .00 .00 .00 .00 .00 .00 56.94 .00 0.00 _____________________________________________________________________________________________________________________ SUBTOTAL FOR YEAR 2009, CATEOGRY 20 - REAL ESTATE 56.94 .00 .00 .00 .00 56.94 .00 .00 .00 .00 .00 .00 56.94 .00 0.00_____________________________________________________________________________________________________________________ 08/03/2018 15:09 |NEW HANOVER COUNTY - LIVE |P 5 9811dgritzer |SUMMARY REPORT |arsumrpt BILL YEARS: 2008 to 2018 AR CATEGORIES: 20 - REAL ESTATE to 30 - MOTOR VEHICLE ENTRY DATE RANGE: 07/01/2018 to 07/31/2018 INCLUDING CHARGES: 'KB1L','KB1','KBL' 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 KB1 201.05 .00 .00 .00 .00 201.05 .00 .00 .00 .00 .00 .00 201.05 .00 0.00 KB1L 20.10 .00 .00 .00 .00 20.10 .00 .00 .00 .00 .00 .00 20.10 .00 0.00 _____________________________________________________________________________________________________________________ SUBTOTAL FOR YEAR 2009, CATEOGRY 25 - PERSONAL PROPERTY 221.15 .00 .00 .00 .00 221.15 .00 .00 .00 .00 .00 .00 221.15 .00 0.00_____________________________________________________________________________________________________________________ 08/03/2018 15:09 |NEW HANOVER COUNTY - LIVE |P 6 9811dgritzer |SUMMARY REPORT |arsumrpt BILL YEARS: 2008 to 2018 AR CATEGORIES: 20 - REAL ESTATE to 30 - MOTOR VEHICLE ENTRY DATE RANGE: 07/01/2018 to 07/31/2018 INCLUDING CHARGES: 'KB1L','KB1','KBL' 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 KB1 131.71 .00 .00 .00 .00 131.71 .00 .00 .00 .00 .00 .00 131.71 .00 0.00 _____________________________________________________________________________________________________________________ SUBTOTAL FOR YEAR 2009, CATEOGRY 30 - MOTOR VEHICLE 131.71 .00 .00 .00 .00 131.71 .00 .00 .00 .00 .00 .00 131.71 .00 0.00_____________________________________________________________________________________________________________________ SUBTOTAL FOR YEAR 2009 409.80 .00 .00 .00 .00 409.80 .00 .00 .00 .00 .00 .00 409.80 .00 0.00_____________________________________________________________________________________________________________________ 08/03/2018 15:09 |NEW HANOVER COUNTY - LIVE |P 7 9811dgritzer |SUMMARY REPORT |arsumrpt BILL YEARS: 2008 to 2018 AR CATEGORIES: 20 - REAL ESTATE to 30 - MOTOR VEHICLE ENTRY DATE RANGE: 07/01/2018 to 07/31/2018 INCLUDING CHARGES: 'KB1L','KB1','KBL' 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 KB1 56.94 .00 .00 .00 .00 56.94 .00 .00 .00 .00 .00 .00 56.94 .00 0.00 _____________________________________________________________________________________________________________________ SUBTOTAL FOR YEAR 2010, CATEOGRY 20 - REAL ESTATE 56.94 .00 .00 .00 .00 56.94 .00 .00 .00 .00 .00 .00 56.94 .00 0.00_____________________________________________________________________________________________________________________ 08/03/2018 15:09 |NEW HANOVER COUNTY - LIVE |P 8 9811dgritzer |SUMMARY REPORT |arsumrpt BILL YEARS: 2008 to 2018 AR CATEGORIES: 20 - REAL ESTATE to 30 - MOTOR VEHICLE ENTRY DATE RANGE: 07/01/2018 to 07/31/2018 INCLUDING CHARGES: 'KB1L','KB1','KBL' 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 KB1 242.52 .00 .00 .00 .00 242.52 .00 .00 .00 .00 .00 .00 242.52 .00 0.00 KB1L 23.49 .00 .00 .00 .00 23.49 .00 .00 .00 .00 .00 .00 23.49 .00 0.00 _____________________________________________________________________________________________________________________ SUBTOTAL FOR YEAR 2010, CATEOGRY 25 - PERSONAL PROPERTY 266.01 .00 .00 .00 .00 266.01 .00 .00 .00 .00 .00 .00 266.01 .00 0.00_____________________________________________________________________________________________________________________ 08/03/2018 15:09 |NEW HANOVER COUNTY - LIVE |P 9 9811dgritzer |SUMMARY REPORT |arsumrpt BILL YEARS: 2008 to 2018 AR CATEGORIES: 20 - REAL ESTATE to 30 - MOTOR VEHICLE ENTRY DATE RANGE: 07/01/2018 to 07/31/2018 INCLUDING CHARGES: 'KB1L','KB1','KBL' 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 KB1 224.31 .00 .00 .00 .00 224.31 .00 .00 .00 .00 .00 .00 224.31 .00 0.00 _____________________________________________________________________________________________________________________ SUBTOTAL FOR YEAR 2010, CATEOGRY 30 - MOTOR VEHICLE 224.31 .00 .00 .00 .00 224.31 .00 .00 .00 .00 .00 .00 224.31 .00 0.00_____________________________________________________________________________________________________________________ SUBTOTAL FOR YEAR 2010 547.26 .00 .00 .00 .00 547.26 .00 .00 .00 .00 .00 .00 547.26 .00 0.00_____________________________________________________________________________________________________________________ 08/03/2018 15:09 |NEW HANOVER COUNTY - LIVE |P 10 9811dgritzer |SUMMARY REPORT |arsumrpt BILL YEARS: 2008 to 2018 AR CATEGORIES: 20 - REAL ESTATE to 30 - MOTOR VEHICLE ENTRY DATE RANGE: 07/01/2018 to 07/31/2018 INCLUDING CHARGES: 'KB1L','KB1','KBL' 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 KB1 250.86 .00 .00 .00 .00 250.86 .00 .00 .00 .00 .00 .00 250.86 .00 0.00 KB1L 24.91 .00 .00 .00 .00 24.91 .00 .00 .00 .00 .00 .00 24.91 .00 0.00 _____________________________________________________________________________________________________________________ SUBTOTAL FOR YEAR 2011, CATEOGRY 25 - PERSONAL PROPERTY 275.77 .00 .00 .00 .00 275.77 .00 .00 .00 .00 .00 .00 275.77 .00 0.00_____________________________________________________________________________________________________________________ 08/03/2018 15:09 |NEW HANOVER COUNTY - LIVE |P 11 9811dgritzer |SUMMARY REPORT |arsumrpt BILL YEARS: 2008 to 2018 AR CATEGORIES: 20 - REAL ESTATE to 30 - MOTOR VEHICLE ENTRY DATE RANGE: 07/01/2018 to 07/31/2018 INCLUDING CHARGES: 'KB1L','KB1','KBL' 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 KB1 276.83 .00 .00 .00 .00 276.83 .00 .00 .00 .00 .00 .00 276.83 .00 0.00 _____________________________________________________________________________________________________________________ SUBTOTAL FOR YEAR 2011, CATEOGRY 30 - MOTOR VEHICLE 276.83 .00 .00 .00 .00 276.83 .00 .00 .00 .00 .00 .00 276.83 .00 0.00_____________________________________________________________________________________________________________________ SUBTOTAL FOR YEAR 2011 552.60 .00 .00 .00 .00 552.60 .00 .00 .00 .00 .00 .00 552.60 .00 0.00_____________________________________________________________________________________________________________________ 08/03/2018 15:09 |NEW HANOVER COUNTY - LIVE |P 12 9811dgritzer |SUMMARY REPORT |arsumrpt BILL YEARS: 2008 to 2018 AR CATEGORIES: 20 - REAL ESTATE to 30 - MOTOR VEHICLE ENTRY DATE RANGE: 07/01/2018 to 07/31/2018 INCLUDING CHARGES: 'KB1L','KB1','KBL' 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 KB1 451.41 .00 .00 .00 .00 451.41 .00 .00 .00 .00 .00 .00 451.41 .00 0.00 KB1L 45.03 .00 .00 .00 .00 45.03 .00 .00 .00 .00 .00 .00 45.03 .00 0.00 _____________________________________________________________________________________________________________________ SUBTOTAL FOR YEAR 2012, CATEOGRY 25 - PERSONAL PROPERTY 496.44 .00 .00 .00 .00 496.44 .00 .00 .00 .00 .00 .00 496.44 .00 0.00_____________________________________________________________________________________________________________________ 08/03/2018 15:09 |NEW HANOVER COUNTY - LIVE |P 13 9811dgritzer |SUMMARY REPORT |arsumrpt BILL YEARS: 2008 to 2018 AR CATEGORIES: 20 - REAL ESTATE to 30 - MOTOR VEHICLE ENTRY DATE RANGE: 07/01/2018 to 07/31/2018 INCLUDING CHARGES: 'KB1L','KB1','KBL' 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 KB1 520.57 .00 .00 .00 .00 520.57 .00 .00 .00 .00 .00 .00 520.57 .00 0.00 _____________________________________________________________________________________________________________________ SUBTOTAL FOR YEAR 2012, CATEOGRY 30 - MOTOR VEHICLE 520.57 .00 .00 .00 .00 520.57 .00 .00 .00 .00 .00 .00 520.57 .00 0.00_____________________________________________________________________________________________________________________ SUBTOTAL FOR YEAR 2012 1,017.01 .00 .00 .00 .00 1,017.01 .00 .00 .00 .00 .00 .00 1,017.01 .00 0.00_____________________________________________________________________________________________________________________ 08/03/2018 15:09 |NEW HANOVER COUNTY - LIVE |P 14 9811dgritzer |SUMMARY REPORT |arsumrpt BILL YEARS: 2008 to 2018 AR CATEGORIES: 20 - REAL ESTATE to 30 - MOTOR VEHICLE ENTRY DATE RANGE: 07/01/2018 to 07/31/2018 INCLUDING CHARGES: 'KB1L','KB1','KBL' 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 KB1 57.04 .00 .00 .00 .00 57.04 .00 .00 .00 .00 .00 .00 57.04 .00 0.00 _____________________________________________________________________________________________________________________ SUBTOTAL FOR YEAR 2013, CATEOGRY 20 - REAL ESTATE 57.04 .00 .00 .00 .00 57.04 .00 .00 .00 .00 .00 .00 57.04 .00 0.00_____________________________________________________________________________________________________________________ 08/03/2018 15:09 |NEW HANOVER COUNTY - LIVE |P 15 9811dgritzer |SUMMARY REPORT |arsumrpt BILL YEARS: 2008 to 2018 AR CATEGORIES: 20 - REAL ESTATE to 30 - MOTOR VEHICLE ENTRY DATE RANGE: 07/01/2018 to 07/31/2018 INCLUDING CHARGES: 'KB1L','KB1','KBL' 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 KB1 1,158.67 .00 .00 .00 .00 1,158.67 .00 .00 .00 .00 .00 .00 1,158.67 .00 0.00 KB1L 115.87 .00 .00 .00 .00 115.87 .00 .00 .00 .00 .00 .00 115.87 .00 0.00 _____________________________________________________________________________________________________________________ SUBTOTAL FOR YEAR 2013, CATEOGRY 25 - PERSONAL PROPERTY 1,274.54 .00 .00 .00 .00 1,274.54 .00 .00 .00 .00 .00 .00 1,274.54 .00 0.00_____________________________________________________________________________________________________________________ 08/03/2018 15:09 |NEW HANOVER COUNTY - LIVE |P 16 9811dgritzer |SUMMARY REPORT |arsumrpt BILL YEARS: 2008 to 2018 AR CATEGORIES: 20 - REAL ESTATE to 30 - MOTOR VEHICLE ENTRY DATE RANGE: 07/01/2018 to 07/31/2018 INCLUDING CHARGES: 'KB1L','KB1','KBL' 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 KB1 328.48 .00 .00 .00 .00 328.48 .00 .00 .00 .00 .00 .00 328.48 .00 0.00 _____________________________________________________________________________________________________________________ SUBTOTAL FOR YEAR 2013, CATEOGRY 30 - MOTOR VEHICLE 328.48 .00 .00 .00 .00 328.48 .00 .00 .00 .00 .00 .00 328.48 .00 0.00_____________________________________________________________________________________________________________________ SUBTOTAL FOR YEAR 2013 1,660.06 .00 .00 .00 .00 1,660.06 .00 .00 .00 .00 .00 .00 1,660.06 .00 0.00_____________________________________________________________________________________________________________________ 08/03/2018 15:09 |NEW HANOVER COUNTY - LIVE |P 17 9811dgritzer |SUMMARY REPORT |arsumrpt BILL YEARS: 2008 to 2018 AR CATEGORIES: 20 - REAL ESTATE to 30 - MOTOR VEHICLE ENTRY DATE RANGE: 07/01/2018 to 07/31/2018 INCLUDING CHARGES: 'KB1L','KB1','KBL' 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 KB1 45.84 .00 .00 .00 .00 45.84 .00 .00 .00 .00 .00 .00 45.84 .00 0.00 _____________________________________________________________________________________________________________________ SUBTOTAL FOR YEAR 2014, CATEOGRY 20 - REAL ESTATE 45.84 .00 .00 .00 .00 45.84 .00 .00 .00 .00 .00 .00 45.84 .00 0.00_____________________________________________________________________________________________________________________ 08/03/2018 15:09 |NEW HANOVER COUNTY - LIVE |P 18 9811dgritzer |SUMMARY REPORT |arsumrpt BILL YEARS: 2008 to 2018 AR CATEGORIES: 20 - REAL ESTATE to 30 - MOTOR VEHICLE ENTRY DATE RANGE: 07/01/2018 to 07/31/2018 INCLUDING CHARGES: 'KB1L','KB1','KBL' 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 KB1 1,450.35 .00 .00 .00 .00 1,450.35 .00 .00 .00 .00 .00 .00 1,450.35 .00 0.00 KB1L 145.02 .00 .00 .00 .00 145.02 .00 .00 .00 .00 .00 .00 145.02 .00 0.00 _____________________________________________________________________________________________________________________ SUBTOTAL FOR YEAR 2014, CATEOGRY 25 - PERSONAL PROPERTY 1,595.37 .00 .00 .00 .00 1,595.37 .00 .00 .00 .00 .00 .00 1,595.37 .00 0.00_____________________________________________________________________________________________________________________ SUBTOTAL FOR YEAR 2014 1,641.21 .00 .00 .00 .00 1,641.21 .00 .00 .00 .00 .00 .00 1,641.21 .00 0.00_____________________________________________________________________________________________________________________ 08/03/2018 15:09 |NEW HANOVER COUNTY - LIVE |P 19 9811dgritzer |SUMMARY REPORT |arsumrpt BILL YEARS: 2008 to 2018 AR CATEGORIES: 20 - REAL ESTATE to 30 - MOTOR VEHICLE ENTRY DATE RANGE: 07/01/2018 to 07/31/2018 INCLUDING CHARGES: 'KB1L','KB1','KBL' 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 KB1 22.45 .00 .00 .00 .00 22.45 .00 .00 .00 .00 .00 .00 22.45 .00 0.00 _____________________________________________________________________________________________________________________ SUBTOTAL FOR YEAR 2015, CATEOGRY 20 - REAL ESTATE 22.45 .00 .00 .00 .00 22.45 .00 .00 .00 .00 .00 .00 22.45 .00 0.00_____________________________________________________________________________________________________________________ 08/03/2018 15:09 |NEW HANOVER COUNTY - LIVE |P 20 9811dgritzer |SUMMARY REPORT |arsumrpt BILL YEARS: 2008 to 2018 AR CATEGORIES: 20 - REAL ESTATE to 30 - MOTOR VEHICLE ENTRY DATE RANGE: 07/01/2018 to 07/31/2018 INCLUDING CHARGES: 'KB1L','KB1','KBL' 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 KB1 2,654.09 .00 .00 .00 .00 2,654.09 .00 .00 .00 .51 .51 .00 2,653.58 .51 0.02 KB1L 253.52 .00 .00 .00 .00 253.52 .00 .00 .00 .05 .05 .00 253.47 .05 0.02 _____________________________________________________________________________________________________________________ SUBTOTAL FOR YEAR 2015, CATEOGRY 25 - PERSONAL PROPERTY 2,907.61 .00 .00 .00 .00 2,907.61 .00 .00 .00 .56 .56 .00 2,907.05 .56 0.02_____________________________________________________________________________________________________________________ SUBTOTAL FOR YEAR 2015 2,930.06 .00 .00 .00 .00 2,930.06 .00 .00 .00 .56 .56 .00 2,929.50 .56 0.02_____________________________________________________________________________________________________________________ 08/03/2018 15:09 |NEW HANOVER COUNTY - LIVE |P 21 9811dgritzer |SUMMARY REPORT |arsumrpt BILL YEARS: 2008 to 2018 AR CATEGORIES: 20 - REAL ESTATE to 30 - MOTOR VEHICLE ENTRY DATE RANGE: 07/01/2018 to 07/31/2018 INCLUDING CHARGES: 'KB1L','KB1','KBL' 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 KB1 271.88 .00 .00 .00 .00 271.88 11.90 .00 .00 .00 11.90 1.07 259.98 12.97 4.38 _____________________________________________________________________________________________________________________ SUBTOTAL FOR YEAR 2016, CATEOGRY 20 - REAL ESTATE 271.88 .00 .00 .00 .00 271.88 11.90 .00 .00 .00 11.90 1.07 259.98 12.97 4.38_____________________________________________________________________________________________________________________ 08/03/2018 15:09 |NEW HANOVER COUNTY - LIVE |P 22 9811dgritzer |SUMMARY REPORT |arsumrpt BILL YEARS: 2008 to 2018 AR CATEGORIES: 20 - REAL ESTATE to 30 - MOTOR VEHICLE ENTRY DATE RANGE: 07/01/2018 to 07/31/2018 INCLUDING CHARGES: 'KB1L','KB1','KBL' 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 KB1 2,778.33 .00 .00 .00 .00 2,778.33 .00 .00 .00 .21 .21 .00 2,778.12 .21 0.01 KB1L 262.91 .00 .00 .00 .00 262.91 .00 .00 .00 .02 .02 .00 262.89 .02 0.01 _____________________________________________________________________________________________________________________ SUBTOTAL FOR YEAR 2016, CATEOGRY 25 - PERSONAL PROPERTY 3,041.24 .00 .00 .00 .00 3,041.24 .00 .00 .00 .23 .23 .00 3,041.01 .23 0.01_____________________________________________________________________________________________________________________ SUBTOTAL FOR YEAR 2016 3,313.12 .00 .00 .00 .00 3,313.12 11.90 .00 .00 .23 12.13 1.07 3,300.99 13.20 0.37_____________________________________________________________________________________________________________________ 08/03/2018 15:09 |NEW HANOVER COUNTY - LIVE |P 23 9811dgritzer |SUMMARY REPORT |arsumrpt BILL YEARS: 2008 to 2018 AR CATEGORIES: 20 - REAL ESTATE to 30 - MOTOR VEHICLE ENTRY DATE RANGE: 07/01/2018 to 07/31/2018 INCLUDING CHARGES: 'KB1L','KB1','KBL' 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 KB1 1,071.94 .00 .00 .00 .00 1,071.94 369.08 .00 .00 .00 369.08 5.92 702.86 375.00 34.43 _____________________________________________________________________________________________________________________ SUBTOTAL FOR YEAR 2017, CATEOGRY 20 - REAL ESTATE 1,071.94 .00 .00 .00 .00 1,071.94 369.08 .00 .00 .00 369.08 5.92 702.86 375.00 34.43_____________________________________________________________________________________________________________________ 08/03/2018 15:09 |NEW HANOVER COUNTY - LIVE |P 24 9811dgritzer |SUMMARY REPORT |arsumrpt BILL YEARS: 2008 to 2018 AR CATEGORIES: 20 - REAL ESTATE to 30 - MOTOR VEHICLE ENTRY DATE RANGE: 07/01/2018 to 07/31/2018 INCLUDING CHARGES: 'KB1L','KB1','KBL' 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 KB1 2,425.01 .00 .00 .00 .00 2,425.01 .00 .00 .00 .00 .00 .00 2,425.01 .00 0.00 KB1L 240.67 .00 .00 .00 .00 240.67 .00 .00 .00 .00 .00 .00 240.67 .00 0.00 _____________________________________________________________________________________________________________________ SUBTOTAL FOR YEAR 2017, CATEOGRY 25 - PERSONAL PROPERTY 2,665.68 .00 .00 .00 .00 2,665.68 .00 .00 .00 .00 .00 .00 2,665.68 .00 0.00_____________________________________________________________________________________________________________________ SUBTOTAL FOR YEAR 2017 3,737.62 .00 .00 .00 .00 3,737.62 369.08 .00 .00 .00 369.08 5.92 3,368.54 375.00 9.87_____________________________________________________________________________________________________________________ _____________________________________________________________________________________________________________________ TOTAL 16,404.36 .00 .00 .00 .00 16,404.36 380.98 .00 .00 .79 381.77 6.99 16,022.59 388.76 2.33_____________________________________________________________________________________________________________________ _____________________________________________________________________________________________________________________ ** END OF REPORT - 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