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HomeMy WebLinkAboutWM 08 2018 AR SUMMARY MTD 09/26/2018 09:12 |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: 08/01/2018 to 08/31/2018 INCLUDING CHARGES: 'W21','WM1','WM1L','WM2','WM2L','WML' CHG CD BEG RECEIVABLE ORIGINAL BILL EXCLUDED BILL ABATEMENTS ADJUSTMENTS ADJUSTED BILL PAYMENTS REFUNDS DISCOUNTS WRITE-OFFS ADJ PAYMENTS INTEREST PAID RECEIVABLE ADJ PMTS + INT %PAID_____________________________________________________________________________________________________________________ YEAR 2008, CATEGORY 20 - REAL ESTATE WM1 9,874.38 .00 .00 .00 .00 9,874.38 5.80 .00 .00 .00 5.80 5.12 9,868.58 10.92 0.06 _____________________________________________________________________________________________________________________ SUBTOTAL FOR YEAR 2008, CATEOGRY 20 - REAL ESTATE 9,874.38 .00 .00 .00 .00 9,874.38 5.80 .00 .00 .00 5.80 5.12 9,868.58 10.92 0.06_____________________________________________________________________________________________________________________ 09/26/2018 09:12 |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: 08/01/2018 to 08/31/2018 INCLUDING CHARGES: 'W21','WM1','WM1L','WM2','WM2L','WML' CHG CD BEG RECEIVABLE ORIGINAL BILL EXCLUDED BILL ABATEMENTS ADJUSTMENTS ADJUSTED BILL PAYMENTS REFUNDS DISCOUNTS WRITE-OFFS ADJ PAYMENTS INTEREST PAID RECEIVABLE ADJ PMTS + INT %PAID_____________________________________________________________________________________________________________________ YEAR 2008, CATEGORY 25 - PERSONAL PROPERTY WM1 44,080.33 .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_____________________________________________________________________________________________________________________ 09/26/2018 09:12 |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: 08/01/2018 to 08/31/2018 INCLUDING CHARGES: 'W21','WM1','WM1L','WM2','WM2L','WML' CHG CD BEG RECEIVABLE ORIGINAL BILL EXCLUDED BILL ABATEMENTS ADJUSTMENTS ADJUSTED BILL PAYMENTS REFUNDS DISCOUNTS WRITE-OFFS ADJ PAYMENTS INTEREST PAID RECEIVABLE ADJ PMTS + INT %PAID_____________________________________________________________________________________________________________________ YEAR 2008, CATEGORY 30 - MOTOR VEHICLE WM1 44,312.00 .00 .00 .00 .00 44,312.00 22.16 .00 .00 .00 22.16 1.99 44,289.84 24.15 0.05 WML 12,104.21 .00 .00 .00 .00 12,104.21 2.30 .00 .00 .00 2.30 .00 12,101.91 2.30 0.02 _____________________________________________________________________________________________________________________ SUBTOTAL FOR YEAR 2008, CATEOGRY 30 - MOTOR VEHICLE 56,416.21 .00 .00 .00 .00 56,416.21 24.46 .00 .00 .00 24.46 1.99 56,391.75 26.45 0.04_____________________________________________________________________________________________________________________ SUBTOTAL FOR YEAR 2008 114,148.15 .00 .00 .00 .00 114,148.15 30.26 .00 .00 .00 30.26 7.11 114,117.89 37.37 0.03_____________________________________________________________________________________________________________________ 09/26/2018 09:12 |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: 08/01/2018 to 08/31/2018 INCLUDING CHARGES: 'W21','WM1','WM1L','WM2','WM2L','WML' CHG CD BEG RECEIVABLE ORIGINAL BILL EXCLUDED BILL ABATEMENTS ADJUSTMENTS ADJUSTED BILL PAYMENTS REFUNDS DISCOUNTS WRITE-OFFS ADJ PAYMENTS INTEREST PAID RECEIVABLE ADJ PMTS + INT %PAID_____________________________________________________________________________________________________________________ YEAR 2009, CATEGORY 20 - REAL ESTATE WM1 12,851.26 .00 .00 .00 .00 12,851.26 5.80 .00 .00 .00 5.80 4.60 12,845.46 10.40 0.05 _____________________________________________________________________________________________________________________ SUBTOTAL FOR YEAR 2009, CATEOGRY 20 - REAL ESTATE 12,851.26 .00 .00 .00 .00 12,851.26 5.80 .00 .00 .00 5.80 4.60 12,845.46 10.40 0.05_____________________________________________________________________________________________________________________ 09/26/2018 09:12 |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: 08/01/2018 to 08/31/2018 INCLUDING CHARGES: 'W21','WM1','WM1L','WM2','WM2L','WML' CHG CD BEG RECEIVABLE ORIGINAL BILL EXCLUDED BILL ABATEMENTS ADJUSTMENTS ADJUSTED BILL PAYMENTS REFUNDS DISCOUNTS WRITE-OFFS ADJ PAYMENTS INTEREST PAID RECEIVABLE ADJ PMTS + INT %PAID_____________________________________________________________________________________________________________________ YEAR 2009, CATEGORY 25 - PERSONAL PROPERTY WM1 60,333.90 .00 .00 .00 .00 60,333.90 74.83 .00 .00 .00 74.83 .56 60,259.07 75.39 0.12 WM1L 5,254.43 .00 .00 .00 .00 5,254.43 7.49 .00 .00 .00 7.49 .06 5,246.94 7.55 0.14 _____________________________________________________________________________________________________________________ SUBTOTAL FOR YEAR 2009, CATEOGRY 25 - PERSONAL PROPERTY 65,588.33 .00 .00 .00 .00 65,588.33 82.32 .00 .00 .00 82.32 .62 65,506.01 82.94 0.13_____________________________________________________________________________________________________________________ 09/26/2018 09:12 |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: 08/01/2018 to 08/31/2018 INCLUDING CHARGES: 'W21','WM1','WM1L','WM2','WM2L','WML' CHG CD BEG RECEIVABLE ORIGINAL BILL EXCLUDED BILL ABATEMENTS ADJUSTMENTS ADJUSTED BILL PAYMENTS REFUNDS DISCOUNTS WRITE-OFFS ADJ PAYMENTS INTEREST PAID RECEIVABLE ADJ PMTS + INT %PAID_____________________________________________________________________________________________________________________ YEAR 2009, CATEGORY 30 - MOTOR VEHICLE WM1 36,429.93 .00 .00 .00 .00 36,429.93 50.88 .00 .00 .00 50.88 40.61 36,379.05 91.49 0.14 WML 10,057.54 .00 .00 .00 .00 10,057.54 10.00 .00 .00 .00 10.00 .00 10,047.54 10.00 0.10 _____________________________________________________________________________________________________________________ SUBTOTAL FOR YEAR 2009, CATEOGRY 30 - MOTOR VEHICLE 46,487.47 .00 .00 .00 .00 46,487.47 60.88 .00 .00 .00 60.88 40.61 46,426.59 101.49 0.13_____________________________________________________________________________________________________________________ SUBTOTAL FOR YEAR 2009 124,927.06 .00 .00 .00 .00 124,927.06 149.00 .00 .00 .00 149.00 45.83 124,778.06 194.83 0.12_____________________________________________________________________________________________________________________ 09/26/2018 09:12 |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: 08/01/2018 to 08/31/2018 INCLUDING CHARGES: 'W21','WM1','WM1L','WM2','WM2L','WML' CHG CD BEG RECEIVABLE ORIGINAL BILL EXCLUDED BILL ABATEMENTS ADJUSTMENTS ADJUSTED BILL PAYMENTS REFUNDS DISCOUNTS WRITE-OFFS ADJ PAYMENTS INTEREST PAID RECEIVABLE ADJ PMTS + INT %PAID_____________________________________________________________________________________________________________________ YEAR 2010, CATEGORY 20 - REAL ESTATE WM1 16,943.73 .00 .00 .00 .00 16,943.73 441.06 .00 .00 .00 441.06 184.79 16,502.67 625.85 2.60 _____________________________________________________________________________________________________________________ SUBTOTAL FOR YEAR 2010, CATEOGRY 20 - REAL ESTATE 16,943.73 .00 .00 .00 .00 16,943.73 441.06 .00 .00 .00 441.06 184.79 16,502.67 625.85 2.60_____________________________________________________________________________________________________________________ 09/26/2018 09:12 |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: 08/01/2018 to 08/31/2018 INCLUDING CHARGES: 'W21','WM1','WM1L','WM2','WM2L','WML' CHG CD BEG RECEIVABLE ORIGINAL BILL EXCLUDED BILL ABATEMENTS ADJUSTMENTS ADJUSTED BILL PAYMENTS REFUNDS DISCOUNTS WRITE-OFFS ADJ PAYMENTS INTEREST PAID RECEIVABLE ADJ PMTS + INT %PAID_____________________________________________________________________________________________________________________ YEAR 2010, CATEGORY 25 - PERSONAL PROPERTY WM1 79,604.78 .00 .00 .00 .00 79,604.78 .00 .00 .00 .00 .00 .00 79,604.78 .00 0.00 WM1L 6,515.74 .00 .00 .00 .00 6,515.74 .00 .00 .00 .00 .00 .00 6,515.74 .00 0.00 _____________________________________________________________________________________________________________________ SUBTOTAL FOR YEAR 2010, CATEOGRY 25 - PERSONAL PROPERTY 86,120.52 .00 .00 .00 .00 86,120.52 .00 .00 .00 .00 .00 .00 86,120.52 .00 0.00_____________________________________________________________________________________________________________________ 09/26/2018 09:12 |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: 08/01/2018 to 08/31/2018 INCLUDING CHARGES: 'W21','WM1','WM1L','WM2','WM2L','WML' CHG CD BEG RECEIVABLE ORIGINAL BILL EXCLUDED BILL ABATEMENTS ADJUSTMENTS ADJUSTED BILL PAYMENTS REFUNDS DISCOUNTS WRITE-OFFS ADJ PAYMENTS INTEREST PAID RECEIVABLE ADJ PMTS + INT %PAID_____________________________________________________________________________________________________________________ YEAR 2010, CATEGORY 30 - MOTOR VEHICLE WM1 30,757.66 .00 .00 .00 .00 30,757.66 70.45 .00 .00 .00 70.45 50.00 30,687.21 120.45 0.23 WML 9,149.89 .00 .00 .00 .00 9,149.89 9.97 .00 .00 .00 9.97 .00 9,139.92 9.97 0.11 _____________________________________________________________________________________________________________________ SUBTOTAL FOR YEAR 2010, CATEOGRY 30 - MOTOR VEHICLE 39,907.55 .00 .00 .00 .00 39,907.55 80.42 .00 .00 .00 80.42 50.00 39,827.13 130.42 0.20_____________________________________________________________________________________________________________________ SUBTOTAL FOR YEAR 2010 142,971.80 .00 .00 .00 .00 142,971.80 521.48 .00 .00 .00 521.48 234.79 142,450.32 756.27 0.36_____________________________________________________________________________________________________________________ 09/26/2018 09:12 |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: 08/01/2018 to 08/31/2018 INCLUDING CHARGES: 'W21','WM1','WM1L','WM2','WM2L','WML' CHG CD BEG RECEIVABLE ORIGINAL BILL EXCLUDED BILL ABATEMENTS ADJUSTMENTS ADJUSTED BILL PAYMENTS REFUNDS DISCOUNTS WRITE-OFFS ADJ PAYMENTS INTEREST PAID RECEIVABLE ADJ PMTS + INT %PAID_____________________________________________________________________________________________________________________ YEAR 2011, CATEGORY 20 - REAL ESTATE WM1 28,586.63 .00 .00 .00 .00 28,586.63 575.65 .00 .00 .00 575.65 687.13 28,010.98 1,262.78 2.01 _____________________________________________________________________________________________________________________ SUBTOTAL FOR YEAR 2011, CATEOGRY 20 - REAL ESTATE 28,586.63 .00 .00 .00 .00 28,586.63 575.65 .00 .00 .00 575.65 687.13 28,010.98 1,262.78 2.01_____________________________________________________________________________________________________________________ 09/26/2018 09:12 |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: 08/01/2018 to 08/31/2018 INCLUDING CHARGES: 'W21','WM1','WM1L','WM2','WM2L','WML' CHG CD BEG RECEIVABLE ORIGINAL BILL EXCLUDED BILL ABATEMENTS ADJUSTMENTS ADJUSTED BILL PAYMENTS REFUNDS DISCOUNTS WRITE-OFFS ADJ PAYMENTS INTEREST PAID RECEIVABLE ADJ PMTS + INT %PAID_____________________________________________________________________________________________________________________ YEAR 2011, CATEGORY 25 - PERSONAL PROPERTY WM1 89,682.22 .00 .00 .00 .00 89,682.22 .00 .00 .00 .00 .00 .00 89,682.22 .00 0.00 WM1L 8,488.25 .00 .00 .00 .00 8,488.25 .00 .00 .00 .00 .00 .00 8,488.25 .00 0.00 _____________________________________________________________________________________________________________________ SUBTOTAL FOR YEAR 2011, CATEOGRY 25 - PERSONAL PROPERTY 98,170.47 .00 .00 .00 .00 98,170.47 .00 .00 .00 .00 .00 .00 98,170.47 .00 0.00_____________________________________________________________________________________________________________________ 09/26/2018 09:12 |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: 08/01/2018 to 08/31/2018 INCLUDING CHARGES: 'W21','WM1','WM1L','WM2','WM2L','WML' CHG CD BEG RECEIVABLE ORIGINAL BILL EXCLUDED BILL ABATEMENTS ADJUSTMENTS ADJUSTED BILL PAYMENTS REFUNDS DISCOUNTS WRITE-OFFS ADJ PAYMENTS INTEREST PAID RECEIVABLE ADJ PMTS + INT %PAID_____________________________________________________________________________________________________________________ YEAR 2011, CATEGORY 30 - MOTOR VEHICLE WM1 34,215.53 .00 .00 .00 .00 34,215.53 6.15 .00 .00 .00 6.15 .36 34,209.38 6.51 0.02 WML 9,739.83 .00 .00 .00 .00 9,739.83 1.07 .00 .00 .00 1.07 .00 9,738.76 1.07 0.01 _____________________________________________________________________________________________________________________ SUBTOTAL FOR YEAR 2011, CATEOGRY 30 - MOTOR VEHICLE 43,955.36 .00 .00 .00 .00 43,955.36 7.22 .00 .00 .00 7.22 .36 43,948.14 7.58 0.02_____________________________________________________________________________________________________________________ SUBTOTAL FOR YEAR 2011 170,712.46 .00 .00 .00 .00 170,712.46 582.87 .00 .00 .00 582.87 687.49 170,129.59 1,270.36 0.34_____________________________________________________________________________________________________________________ 09/26/2018 09:12 |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: 08/01/2018 to 08/31/2018 INCLUDING CHARGES: 'W21','WM1','WM1L','WM2','WM2L','WML' CHG CD BEG RECEIVABLE ORIGINAL BILL EXCLUDED BILL ABATEMENTS ADJUSTMENTS ADJUSTED BILL PAYMENTS REFUNDS DISCOUNTS WRITE-OFFS ADJ PAYMENTS INTEREST PAID RECEIVABLE ADJ PMTS + INT %PAID_____________________________________________________________________________________________________________________ YEAR 2012, CATEGORY 20 - REAL ESTATE WM1 28,786.86 .00 .00 .00 .00 28,786.86 701.23 .00 .00 .00 701.23 218.42 28,085.63 919.65 2.44 _____________________________________________________________________________________________________________________ SUBTOTAL FOR YEAR 2012, CATEOGRY 20 - REAL ESTATE 28,786.86 .00 .00 .00 .00 28,786.86 701.23 .00 .00 .00 701.23 218.42 28,085.63 919.65 2.44_____________________________________________________________________________________________________________________ 09/26/2018 09:12 |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: 08/01/2018 to 08/31/2018 INCLUDING CHARGES: 'W21','WM1','WM1L','WM2','WM2L','WML' CHG CD BEG RECEIVABLE ORIGINAL BILL EXCLUDED BILL ABATEMENTS ADJUSTMENTS ADJUSTED BILL PAYMENTS REFUNDS DISCOUNTS WRITE-OFFS ADJ PAYMENTS INTEREST PAID RECEIVABLE ADJ PMTS + INT %PAID_____________________________________________________________________________________________________________________ YEAR 2012, CATEGORY 25 - PERSONAL PROPERTY WM1 117,175.77 .00 .00 .00 .00 117,175.77 .00 .00 .00 .00 .00 .00 117,175.77 .00 0.00 WM1L 11,100.13 .00 .00 .00 .00 11,100.13 .00 .00 .00 .00 .00 .00 11,100.13 .00 0.00 _____________________________________________________________________________________________________________________ SUBTOTAL FOR YEAR 2012, CATEOGRY 25 - PERSONAL PROPERTY 128,275.90 .00 .00 .00 .00 128,275.90 .00 .00 .00 .00 .00 .00 128,275.90 .00 0.00_____________________________________________________________________________________________________________________ 09/26/2018 09:12 |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: 08/01/2018 to 08/31/2018 INCLUDING CHARGES: 'W21','WM1','WM1L','WM2','WM2L','WML' CHG CD BEG RECEIVABLE ORIGINAL BILL EXCLUDED BILL ABATEMENTS ADJUSTMENTS ADJUSTED BILL PAYMENTS REFUNDS DISCOUNTS WRITE-OFFS ADJ PAYMENTS INTEREST PAID RECEIVABLE ADJ PMTS + INT %PAID_____________________________________________________________________________________________________________________ YEAR 2012, CATEGORY 30 - MOTOR VEHICLE WM1 55,528.18 .00 .00 .00 .00 55,528.18 265.10 .00 .00 .00 265.10 156.95 55,263.08 422.05 0.48 WML 12,481.55 .00 .00 .00 .00 12,481.55 25.26 .00 .00 .00 25.26 .00 12,456.29 25.26 0.20 _____________________________________________________________________________________________________________________ SUBTOTAL FOR YEAR 2012, CATEOGRY 30 - MOTOR VEHICLE 68,009.73 .00 .00 .00 .00 68,009.73 290.36 .00 .00 .00 290.36 156.95 67,719.37 447.31 0.43_____________________________________________________________________________________________________________________ SUBTOTAL FOR YEAR 2012 225,072.49 .00 .00 .00 .00 225,072.49 991.59 .00 .00 .00 991.59 375.37 224,080.90 1,366.96 0.44_____________________________________________________________________________________________________________________ 09/26/2018 09:12 |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: 08/01/2018 to 08/31/2018 INCLUDING CHARGES: 'W21','WM1','WM1L','WM2','WM2L','WML' CHG CD BEG RECEIVABLE ORIGINAL BILL EXCLUDED BILL ABATEMENTS ADJUSTMENTS ADJUSTED BILL PAYMENTS REFUNDS DISCOUNTS WRITE-OFFS ADJ PAYMENTS INTEREST PAID RECEIVABLE ADJ PMTS + INT %PAID_____________________________________________________________________________________________________________________ YEAR 2013, CATEGORY 20 - REAL ESTATE WM1 43,509.13 .00 .00 .00 .00 43,509.13 938.73 .00 .00 .00 938.73 515.07 42,570.40 1,453.80 2.16 _____________________________________________________________________________________________________________________ SUBTOTAL FOR YEAR 2013, CATEOGRY 20 - REAL ESTATE 43,509.13 .00 .00 .00 .00 43,509.13 938.73 .00 .00 .00 938.73 515.07 42,570.40 1,453.80 2.16_____________________________________________________________________________________________________________________ 09/26/2018 09:12 |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: 08/01/2018 to 08/31/2018 INCLUDING CHARGES: 'W21','WM1','WM1L','WM2','WM2L','WML' CHG CD BEG RECEIVABLE ORIGINAL BILL EXCLUDED BILL ABATEMENTS ADJUSTMENTS ADJUSTED BILL PAYMENTS REFUNDS DISCOUNTS WRITE-OFFS ADJ PAYMENTS INTEREST PAID RECEIVABLE ADJ PMTS + INT %PAID_____________________________________________________________________________________________________________________ YEAR 2013, CATEGORY 25 - PERSONAL PROPERTY WM1 170,481.04 .00 .00 549.56 .00 169,931.48 .00 .00 .00 .00 .00 .00 169,931.48 .00 0.00 WM1L 16,964.65 .00 .00 54.96 .00 16,909.69 .00 .00 .00 .00 .00 .00 16,909.69 .00 0.00 _____________________________________________________________________________________________________________________ SUBTOTAL FOR YEAR 2013, CATEOGRY 25 - PERSONAL PROPERTY 187,445.69 .00 .00 604.52 .00 186,841.17 .00 .00 .00 .00 .00 .00 186,841.17 .00 0.00_____________________________________________________________________________________________________________________ 09/26/2018 09:12 |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: 08/01/2018 to 08/31/2018 INCLUDING CHARGES: 'W21','WM1','WM1L','WM2','WM2L','WML' CHG CD BEG RECEIVABLE ORIGINAL BILL EXCLUDED BILL ABATEMENTS ADJUSTMENTS ADJUSTED BILL PAYMENTS REFUNDS DISCOUNTS WRITE-OFFS ADJ PAYMENTS INTEREST PAID RECEIVABLE ADJ PMTS + INT %PAID_____________________________________________________________________________________________________________________ YEAR 2013, CATEGORY 30 - MOTOR VEHICLE WM1 51,570.76 .00 .00 33.44 .00 51,537.32 159.15 .00 .00 .00 159.15 76.34 51,378.17 235.49 0.31 WML 9,832.36 .00 .00 5.00 .00 9,827.36 19.96 .00 .00 .00 19.96 .00 9,807.40 19.96 0.20 _____________________________________________________________________________________________________________________ SUBTOTAL FOR YEAR 2013, CATEOGRY 30 - MOTOR VEHICLE 61,403.12 .00 .00 38.44 .00 61,364.68 179.11 .00 .00 .00 179.11 76.34 61,185.57 255.45 0.29_____________________________________________________________________________________________________________________ SUBTOTAL FOR YEAR 2013 292,357.94 .00 .00 642.96 .00 291,714.98 1,117.84 .00 .00 .00 1,117.84 591.41 290,597.14 1,709.25 0.38_____________________________________________________________________________________________________________________ 09/26/2018 09:12 |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: 08/01/2018 to 08/31/2018 INCLUDING CHARGES: 'W21','WM1','WM1L','WM2','WM2L','WML' CHG CD BEG RECEIVABLE ORIGINAL BILL EXCLUDED BILL ABATEMENTS ADJUSTMENTS ADJUSTED BILL PAYMENTS REFUNDS DISCOUNTS WRITE-OFFS ADJ PAYMENTS INTEREST PAID RECEIVABLE ADJ PMTS + INT %PAID_____________________________________________________________________________________________________________________ YEAR 2014, CATEGORY 20 - REAL ESTATE WM1 68,430.52 .00 .00 .00 .00 68,430.52 1,705.44 .00 .00 .00 1,705.44 437.49 66,725.08 2,142.93 2.49 _____________________________________________________________________________________________________________________ SUBTOTAL FOR YEAR 2014, CATEOGRY 20 - REAL ESTATE 68,430.52 .00 .00 .00 .00 68,430.52 1,705.44 .00 .00 .00 1,705.44 437.49 66,725.08 2,142.93 2.49_____________________________________________________________________________________________________________________ 09/26/2018 09:12 |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: 08/01/2018 to 08/31/2018 INCLUDING CHARGES: 'W21','WM1','WM1L','WM2','WM2L','WML' CHG CD BEG RECEIVABLE ORIGINAL BILL EXCLUDED BILL ABATEMENTS ADJUSTMENTS ADJUSTED BILL PAYMENTS REFUNDS DISCOUNTS WRITE-OFFS ADJ PAYMENTS INTEREST PAID RECEIVABLE ADJ PMTS + INT %PAID_____________________________________________________________________________________________________________________ YEAR 2014, CATEGORY 25 - PERSONAL PROPERTY WM1 209,712.52 .00 .00 702.22 .00 209,010.30 219.76 .00 .00 .00 219.76 12.77 208,790.54 232.53 0.11 WM1L 20,423.57 .00 .00 70.22 .00 20,353.35 9.14 .00 .00 .00 9.14 5.23 20,344.21 14.37 0.04 _____________________________________________________________________________________________________________________ SUBTOTAL FOR YEAR 2014, CATEOGRY 25 - PERSONAL PROPERTY 230,136.09 .00 .00 772.44 .00 229,363.65 228.90 .00 .00 .00 228.90 18.00 229,134.75 246.90 0.10_____________________________________________________________________________________________________________________ 09/26/2018 09:12 |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: 08/01/2018 to 08/31/2018 INCLUDING CHARGES: 'W21','WM1','WM1L','WM2','WM2L','WML' CHG CD BEG RECEIVABLE ORIGINAL BILL EXCLUDED BILL ABATEMENTS ADJUSTMENTS ADJUSTED BILL PAYMENTS REFUNDS DISCOUNTS WRITE-OFFS ADJ PAYMENTS INTEREST PAID RECEIVABLE ADJ PMTS + INT %PAID_____________________________________________________________________________________________________________________ YEAR 2014, CATEGORY 30 - MOTOR VEHICLE WM1 2,039.38 .00 .00 .00 .00 2,039.38 .00 .00 .00 .00 .00 .00 2,039.38 .00 0.00 WML 161.28 .00 .00 .00 .00 161.28 .00 .00 .00 .00 .00 .00 161.28 .00 0.00 _____________________________________________________________________________________________________________________ SUBTOTAL FOR YEAR 2014, CATEOGRY 30 - MOTOR VEHICLE 2,200.66 .00 .00 .00 .00 2,200.66 .00 .00 .00 .00 .00 .00 2,200.66 .00 0.00_____________________________________________________________________________________________________________________ SUBTOTAL FOR YEAR 2014 300,767.27 .00 .00 772.44 .00 299,994.83 1,934.34 .00 .00 .00 1,934.34 455.49 298,060.49 2,389.83 0.64_____________________________________________________________________________________________________________________ 09/26/2018 09:12 |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: 08/01/2018 to 08/31/2018 INCLUDING CHARGES: 'W21','WM1','WM1L','WM2','WM2L','WML' CHG CD BEG RECEIVABLE ORIGINAL BILL EXCLUDED BILL ABATEMENTS ADJUSTMENTS ADJUSTED BILL PAYMENTS REFUNDS DISCOUNTS WRITE-OFFS ADJ PAYMENTS INTEREST PAID RECEIVABLE ADJ PMTS + INT %PAID_____________________________________________________________________________________________________________________ YEAR 2015, CATEGORY 20 - REAL ESTATE WM1 98,609.00 .00 .00 .00 .00 98,609.00 4,261.62 .00 .00 .00 4,261.62 932.39 94,347.38 5,194.01 4.32 _____________________________________________________________________________________________________________________ SUBTOTAL FOR YEAR 2015, CATEOGRY 20 - REAL ESTATE 98,609.00 .00 .00 .00 .00 98,609.00 4,261.62 .00 .00 .00 4,261.62 932.39 94,347.38 5,194.01 4.32_____________________________________________________________________________________________________________________ 09/26/2018 09:12 |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: 08/01/2018 to 08/31/2018 INCLUDING CHARGES: 'W21','WM1','WM1L','WM2','WM2L','WML' CHG CD BEG RECEIVABLE ORIGINAL BILL EXCLUDED BILL ABATEMENTS ADJUSTMENTS ADJUSTED BILL PAYMENTS REFUNDS DISCOUNTS WRITE-OFFS ADJ PAYMENTS INTEREST PAID RECEIVABLE ADJ PMTS + INT %PAID_____________________________________________________________________________________________________________________ YEAR 2015, CATEGORY 25 - PERSONAL PROPERTY WM1 237,732.25 .00 .00 774.43 .00 236,957.82 141.04 .00 .00 .00 141.04 52.96 236,816.78 194.00 0.06 WM1L 22,602.50 .00 .00 77.45 .00 22,525.05 9.79 .00 .00 .00 9.79 4.22 22,515.26 14.01 0.04 _____________________________________________________________________________________________________________________ SUBTOTAL FOR YEAR 2015, CATEOGRY 25 - PERSONAL PROPERTY 260,334.75 .00 .00 851.88 .00 259,482.87 150.83 .00 .00 .00 150.83 57.18 259,332.04 208.01 0.06_____________________________________________________________________________________________________________________ 09/26/2018 09:12 |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: 08/01/2018 to 08/31/2018 INCLUDING CHARGES: 'W21','WM1','WM1L','WM2','WM2L','WML' CHG CD BEG RECEIVABLE ORIGINAL BILL EXCLUDED BILL ABATEMENTS ADJUSTMENTS ADJUSTED BILL PAYMENTS REFUNDS DISCOUNTS WRITE-OFFS ADJ PAYMENTS INTEREST PAID RECEIVABLE ADJ PMTS + INT %PAID_____________________________________________________________________________________________________________________ YEAR 2015, CATEGORY 30 - MOTOR VEHICLE WM1 181.80 .00 .00 .00 .00 181.80 .00 .00 .00 .00 .00 .00 181.80 .00 0.00 WML 20.00 .00 .00 .00 .00 20.00 .00 .00 .00 .00 .00 .00 20.00 .00 0.00 _____________________________________________________________________________________________________________________ SUBTOTAL FOR YEAR 2015, CATEOGRY 30 - MOTOR VEHICLE 201.80 .00 .00 .00 .00 201.80 .00 .00 .00 .00 .00 .00 201.80 .00 0.00_____________________________________________________________________________________________________________________ SUBTOTAL FOR YEAR 2015 359,145.55 .00 .00 851.88 .00 358,293.67 4,412.45 .00 .00 .00 4,412.45 989.57 353,881.22 5,402.02 1.23_____________________________________________________________________________________________________________________ 09/26/2018 09:12 |NEW HANOVER COUNTY - LIVE |P 25 9811dgritzer |SUMMARY REPORT |arsumrpt BILL YEARS: 2008 to 2018 AR CATEGORIES: 20 - REAL ESTATE to 30 - MOTOR VEHICLE ENTRY DATE RANGE: 08/01/2018 to 08/31/2018 INCLUDING CHARGES: 'W21','WM1','WM1L','WM2','WM2L','WML' CHG CD BEG RECEIVABLE ORIGINAL BILL EXCLUDED BILL ABATEMENTS ADJUSTMENTS ADJUSTED BILL PAYMENTS REFUNDS DISCOUNTS WRITE-OFFS ADJ PAYMENTS INTEREST PAID RECEIVABLE ADJ PMTS + INT %PAID_____________________________________________________________________________________________________________________ YEAR 2016, CATEGORY 20 - REAL ESTATE WM1 150,136.82 .00 .00 .00 .00 150,136.82 5,231.05 .00 .00 .00 5,231.05 1,035.41 144,905.77 6,266.46 3.48 _____________________________________________________________________________________________________________________ SUBTOTAL FOR YEAR 2016, CATEOGRY 20 - REAL ESTATE 150,136.82 .00 .00 .00 .00 150,136.82 5,231.05 .00 .00 .00 5,231.05 1,035.41 144,905.77 6,266.46 3.48_____________________________________________________________________________________________________________________ 09/26/2018 09:12 |NEW HANOVER COUNTY - LIVE |P 26 9811dgritzer |SUMMARY REPORT |arsumrpt BILL YEARS: 2008 to 2018 AR CATEGORIES: 20 - REAL ESTATE to 30 - MOTOR VEHICLE ENTRY DATE RANGE: 08/01/2018 to 08/31/2018 INCLUDING CHARGES: 'W21','WM1','WM1L','WM2','WM2L','WML' CHG CD BEG RECEIVABLE ORIGINAL BILL EXCLUDED BILL ABATEMENTS ADJUSTMENTS ADJUSTED BILL PAYMENTS REFUNDS DISCOUNTS WRITE-OFFS ADJ PAYMENTS INTEREST PAID RECEIVABLE ADJ PMTS + INT %PAID_____________________________________________________________________________________________________________________ YEAR 2016, CATEGORY 25 - PERSONAL PROPERTY WM1 227,646.56 .00 .00 740.38 .00 226,906.18 955.87 .00 .00 .00 955.87 162.53 225,950.31 1,118.40 0.42 WM1L 22,019.06 .00 .00 74.04 .00 21,945.02 64.65 .00 .00 .00 64.65 10.48 21,880.37 75.13 0.29 _____________________________________________________________________________________________________________________ SUBTOTAL FOR YEAR 2016, CATEOGRY 25 - PERSONAL PROPERTY 249,665.62 .00 .00 814.42 .00 248,851.20 1,020.52 .00 .00 .00 1,020.52 173.01 247,830.68 1,193.53 0.41_____________________________________________________________________________________________________________________ SUBTOTAL FOR YEAR 2016 399,802.44 .00 .00 814.42 .00 398,988.02 6,251.57 .00 .00 .00 6,251.57 1,208.42 392,736.45 7,459.99 1.57_____________________________________________________________________________________________________________________ 09/26/2018 09:12 |NEW HANOVER COUNTY - LIVE |P 27 9811dgritzer |SUMMARY REPORT |arsumrpt BILL YEARS: 2008 to 2018 AR CATEGORIES: 20 - REAL ESTATE to 30 - MOTOR VEHICLE ENTRY DATE RANGE: 08/01/2018 to 08/31/2018 INCLUDING CHARGES: 'W21','WM1','WM1L','WM2','WM2L','WML' CHG CD BEG RECEIVABLE ORIGINAL BILL EXCLUDED BILL ABATEMENTS ADJUSTMENTS ADJUSTED BILL PAYMENTS REFUNDS DISCOUNTS WRITE-OFFS ADJ PAYMENTS INTEREST PAID RECEIVABLE ADJ PMTS + INT %PAID_____________________________________________________________________________________________________________________ YEAR 2017, CATEGORY 20 - REAL ESTATE WM1 264,558.57 .00 .00 .00 .00 264,558.57 41,118.62 1,807.43 .00 .00 39,311.19 2,486.86 225,247.38 41,798.05 14.86 WM2 1,201.88 .00 .00 .00 .00 1,201.88 .00 .00 .00 .00 .00 .00 1,201.88 .00 0.00 _____________________________________________________________________________________________________________________ SUBTOTAL FOR YEAR 2017, CATEOGRY 20 - REAL ESTATE 265,760.45 .00 .00 .00 .00 265,760.45 41,118.62 1,807.43 .00 .00 39,311.19 2,486.86 226,449.26 41,798.05 14.79_____________________________________________________________________________________________________________________ 09/26/2018 09:12 |NEW HANOVER COUNTY - LIVE |P 28 9811dgritzer |SUMMARY REPORT |arsumrpt BILL YEARS: 2008 to 2018 AR CATEGORIES: 20 - REAL ESTATE to 30 - MOTOR VEHICLE ENTRY DATE RANGE: 08/01/2018 to 08/31/2018 INCLUDING CHARGES: 'W21','WM1','WM1L','WM2','WM2L','WML' CHG CD BEG RECEIVABLE ORIGINAL BILL EXCLUDED BILL ABATEMENTS ADJUSTMENTS ADJUSTED BILL PAYMENTS REFUNDS DISCOUNTS WRITE-OFFS ADJ PAYMENTS INTEREST PAID RECEIVABLE ADJ PMTS + INT %PAID_____________________________________________________________________________________________________________________ YEAR 2017, CATEGORY 25 - PERSONAL PROPERTY WM1 247,040.33 .00 .00 983.16 .00 246,057.17 2,411.64 156.59 .00 .00 2,255.05 119.78 243,802.12 2,374.83 0.92 WM1L 25,363.38 .00 .00 98.32 .00 25,265.06 188.39 15.66 .00 .00 172.73 9.05 25,092.33 181.78 0.68 WM2 3,245.92 .00 .00 .00 .00 3,245.92 111.75 .00 .00 .00 111.75 2.19 3,134.17 113.94 3.44 WM2L 306.20 .00 .00 .00 .00 306.20 11.16 .00 .00 .00 11.16 .22 295.04 11.38 3.64 _____________________________________________________________________________________________________________________ SUBTOTAL FOR YEAR 2017, CATEOGRY 25 - PERSONAL PROPERTY 275,955.83 .00 .00 1,081.48 .00 274,874.35 2,722.94 172.25 .00 .00 2,550.69 131.24 272,323.66 2,681.93 0.93_____________________________________________________________________________________________________________________ SUBTOTAL FOR YEAR 2017 541,716.28 .00 .00 1,081.48 .00 540,634.80 43,841.56 1,979.68 .00 .00 41,861.88 2,618.10 498,772.92 44,479.98 7.74_____________________________________________________________________________________________________________________ 09/26/2018 09:12 |NEW HANOVER COUNTY - LIVE |P 29 9811dgritzer |SUMMARY REPORT |arsumrpt BILL YEARS: 2008 to 2018 AR CATEGORIES: 20 - REAL ESTATE to 30 - MOTOR VEHICLE ENTRY DATE RANGE: 08/01/2018 to 08/31/2018 INCLUDING CHARGES: 'W21','WM1','WM1L','WM2','WM2L','WML' CHG CD BEG RECEIVABLE ORIGINAL BILL EXCLUDED BILL ABATEMENTS ADJUSTMENTS ADJUSTED BILL PAYMENTS REFUNDS DISCOUNTS WRITE-OFFS ADJ PAYMENTS INTEREST PAID RECEIVABLE ADJ PMTS + INT %PAID_____________________________________________________________________________________________________________________ YEAR 2018, CATEGORY 20 - REAL ESTATE WM1 .00 65,402,694.64 .00 2,648.49 -27,918.60 65,372,127.55 2,374,773.34 .00 .00 37.64 2,374,810.98 .00 62,997,316.57 2,374,810.98 3.63 WM2 .00 354,427.73 .00 .00 .00 354,427.73 58,671.68 .00 .00 .14 58,671.82 .00 295,755.91 58,671.82 16.55 _____________________________________________________________________________________________________________________ SUBTOTAL FOR YEAR 2018, CATEOGRY 20 - REAL ESTATE .00 65,757,122.37 .00 2,648.49 -27,918.60 65,726,555.28 2,433,445.02 .00 .00 37.78 2,433,482.80 .00 63,293,072.48 2,433,482.80 3.70_____________________________________________________________________________________________________________________ 09/26/2018 09:12 |NEW HANOVER COUNTY - LIVE |P 30 9811dgritzer |SUMMARY REPORT |arsumrpt BILL YEARS: 2008 to 2018 AR CATEGORIES: 20 - REAL ESTATE to 30 - MOTOR VEHICLE ENTRY DATE RANGE: 08/01/2018 to 08/31/2018 INCLUDING CHARGES: 'W21','WM1','WM1L','WM2','WM2L','WML' CHG CD BEG RECEIVABLE ORIGINAL BILL EXCLUDED BILL ABATEMENTS ADJUSTMENTS ADJUSTED BILL PAYMENTS REFUNDS DISCOUNTS WRITE-OFFS ADJ PAYMENTS INTEREST PAID RECEIVABLE ADJ PMTS + INT %PAID_____________________________________________________________________________________________________________________ YEAR 2018, CATEGORY 25 - PERSONAL PROPERTY WM1 228,071.91 43,736.53 .00 .00 .00 271,808.44 817.00 .00 .00 .00 817.00 .00 270,991.44 817.00 0.30 WM1L 63,104.08 14,139.63 .00 .00 .00 77,243.71 173.54 .00 .00 .00 173.54 .00 77,070.17 173.54 0.22 WM2 39.16 .00 .00 .00 .00 39.16 .00 .00 .00 .00 .00 .00 39.16 .00 0.00 WM2L 7.83 .00 .00 .00 .00 7.83 .00 .00 .00 .00 .00 .00 7.83 .00 0.00 _____________________________________________________________________________________________________________________ SUBTOTAL FOR YEAR 2018, CATEOGRY 25 - PERSONAL PROPERTY 291,222.98 57,876.16 .00 .00 .00 349,099.14 990.54 .00 .00 .00 990.54 .00 348,108.60 990.54 0.28_____________________________________________________________________________________________________________________ SUBTOTAL FOR YEAR 2018 291,222.98 65,814,998.53 .00 2,648.49 -27,918.60 66,075,654.42 2,434,435.56 .00 .00 37.78 2,434,473.34 .00 63,641,181.08 2,434,473.34 3.68_____________________________________________________________________________________________________________________ _____________________________________________________________________________________________________________________ TOTAL 2,962,844.42 65,814,998.53 .00 6,811.67 -27,918.60 68,743,112.68 2,494,268.52 1,979.68 .00 37.78 2,492,326.62 7,213.58 66,250,786.06 2,499,540.20 3.63_____________________________________________________________________________________________________________________ _____________________________________________________________________________________________________________________ ** END OF REPORT - Generated by DONNA GRITZER **