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HomeMy WebLinkAboutWM 09 2018 AR SUMMARY MTD 10/09/2018 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: 09/03/2018 to 09/28/2018 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 9,868.58 .00 .00 .00 .00 9,868.58 .00 .00 .00 .00 .00 .00 9,868.58 .00 0.00 _____________________________________________________________________________________________________________________ SUBTOTAL FOR YEAR 2008, CATEOGRY 20 - REAL ESTATE 9,868.58 .00 .00 .00 .00 9,868.58 .00 .00 .00 .00 .00 .00 9,868.58 .00 0.00_____________________________________________________________________________________________________________________ 10/09/2018 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: 09/03/2018 to 09/28/2018 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_____________________________________________________________________________________________________________________ 10/09/2018 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: 09/03/2018 to 09/28/2018 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 44,289.84 .00 .00 .00 .00 44,289.84 .00 .00 .00 .00 .00 .00 44,289.84 .00 0.00 WML 12,101.91 .00 .00 .00 .00 12,101.91 .00 .00 .00 .00 .00 .00 12,101.91 .00 0.00 _____________________________________________________________________________________________________________________ SUBTOTAL FOR YEAR 2008, CATEOGRY 30 - MOTOR VEHICLE 56,391.75 .00 .00 .00 .00 56,391.75 .00 .00 .00 .00 .00 .00 56,391.75 .00 0.00_____________________________________________________________________________________________________________________ SUBTOTAL FOR YEAR 2008 114,117.89 .00 .00 .00 .00 114,117.89 .00 .00 .00 .00 .00 .00 114,117.89 .00 0.00_____________________________________________________________________________________________________________________ 10/09/2018 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: 09/03/2018 to 09/28/2018 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 12,845.46 .00 .00 .00 .00 12,845.46 .00 .00 .00 .00 .00 5.47 12,845.46 5.47 0.00 _____________________________________________________________________________________________________________________ SUBTOTAL FOR YEAR 2009, CATEOGRY 20 - REAL ESTATE 12,845.46 .00 .00 .00 .00 12,845.46 .00 .00 .00 .00 .00 5.47 12,845.46 5.47 0.00_____________________________________________________________________________________________________________________ 10/09/2018 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: 09/03/2018 to 09/28/2018 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 60,259.07 .00 .00 .00 .00 60,259.07 .00 .00 .00 .00 .00 .00 60,259.07 .00 0.00 WM1L 5,246.94 .00 .00 .00 .00 5,246.94 .00 .00 .00 .00 .00 .00 5,246.94 .00 0.00 _____________________________________________________________________________________________________________________ SUBTOTAL FOR YEAR 2009, CATEOGRY 25 - PERSONAL PROPERTY 65,506.01 .00 .00 .00 .00 65,506.01 .00 .00 .00 .00 .00 .00 65,506.01 .00 0.00_____________________________________________________________________________________________________________________ 10/09/2018 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: 09/03/2018 to 09/28/2018 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 36,379.05 .00 .00 .00 .00 36,379.05 87.24 .00 .00 .00 87.24 73.66 36,291.81 160.90 0.24 WML 10,047.54 .00 .00 .00 .00 10,047.54 14.86 .00 .00 .00 14.86 .00 10,032.68 14.86 0.15 _____________________________________________________________________________________________________________________ SUBTOTAL FOR YEAR 2009, CATEOGRY 30 - MOTOR VEHICLE 46,426.59 .00 .00 .00 .00 46,426.59 102.10 .00 .00 .00 102.10 73.66 46,324.49 175.76 0.22_____________________________________________________________________________________________________________________ SUBTOTAL FOR YEAR 2009 124,778.06 .00 .00 .00 .00 124,778.06 102.10 .00 .00 .00 102.10 79.13 124,675.96 181.23 0.08_____________________________________________________________________________________________________________________ 10/09/2018 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: 09/03/2018 to 09/28/2018 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 16,502.67 .00 .00 .00 .00 16,502.67 .00 .00 .00 .00 .00 .00 16,502.67 .00 0.00 _____________________________________________________________________________________________________________________ SUBTOTAL FOR YEAR 2010, CATEOGRY 20 - REAL ESTATE 16,502.67 .00 .00 .00 .00 16,502.67 .00 .00 .00 .00 .00 .00 16,502.67 .00 0.00_____________________________________________________________________________________________________________________ 10/09/2018 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: 09/03/2018 to 09/28/2018 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_____________________________________________________________________________________________________________________ 10/09/2018 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: 09/03/2018 to 09/28/2018 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 30,687.21 .00 .00 .00 .00 30,687.21 .21 .00 .00 .00 .21 9.53 30,687.00 9.74 0.00 WML 9,139.92 .00 .00 .00 .00 9,139.92 .07 .00 .00 .00 .07 .00 9,139.85 .07 0.00 _____________________________________________________________________________________________________________________ SUBTOTAL FOR YEAR 2010, CATEOGRY 30 - MOTOR VEHICLE 39,827.13 .00 .00 .00 .00 39,827.13 .28 .00 .00 .00 .28 9.53 39,826.85 9.81 0.00_____________________________________________________________________________________________________________________ SUBTOTAL FOR YEAR 2010 142,450.32 .00 .00 .00 .00 142,450.32 .28 .00 .00 .00 .28 9.53 142,450.04 9.81 0.00_____________________________________________________________________________________________________________________ 10/09/2018 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: 09/03/2018 to 09/28/2018 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 28,010.98 .00 .00 .00 .00 28,010.98 133.90 .00 .00 .00 133.90 38.26 27,877.08 172.16 0.48 _____________________________________________________________________________________________________________________ SUBTOTAL FOR YEAR 2011, CATEOGRY 20 - REAL ESTATE 28,010.98 .00 .00 .00 .00 28,010.98 133.90 .00 .00 .00 133.90 38.26 27,877.08 172.16 0.48_____________________________________________________________________________________________________________________ 10/09/2018 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: 09/03/2018 to 09/28/2018 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 89,682.22 316.16 .00 .00 .00 316.16 162.46 89,366.06 478.62 0.35 WM1L 8,488.25 .00 .00 .00 .00 8,488.25 31.62 .00 .00 .00 31.62 19.37 8,456.63 50.99 0.37 _____________________________________________________________________________________________________________________ SUBTOTAL FOR YEAR 2011, CATEOGRY 25 - PERSONAL PROPERTY 98,170.47 .00 .00 .00 .00 98,170.47 347.78 .00 .00 .00 347.78 181.83 97,822.69 529.61 0.35_____________________________________________________________________________________________________________________ 10/09/2018 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: 09/03/2018 to 09/28/2018 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 34,209.38 .00 .00 .00 .00 34,209.38 46.38 .00 .00 .00 46.38 15.76 34,163.00 62.14 0.14 WML 9,738.76 .00 .00 .00 .00 9,738.76 4.49 .00 .00 .00 4.49 .00 9,734.27 4.49 0.05 _____________________________________________________________________________________________________________________ SUBTOTAL FOR YEAR 2011, CATEOGRY 30 - MOTOR VEHICLE 43,948.14 .00 .00 .00 .00 43,948.14 50.87 .00 .00 .00 50.87 15.76 43,897.27 66.63 0.12_____________________________________________________________________________________________________________________ SUBTOTAL FOR YEAR 2011 170,129.59 .00 .00 .00 .00 170,129.59 532.55 .00 .00 .00 532.55 235.85 169,597.04 768.40 0.31_____________________________________________________________________________________________________________________ 10/09/2018 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: 09/03/2018 to 09/28/2018 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 28,085.63 .00 .00 .00 .00 28,085.63 72.80 .00 .00 .00 72.80 .38 28,012.83 73.18 0.26 _____________________________________________________________________________________________________________________ SUBTOTAL FOR YEAR 2012, CATEOGRY 20 - REAL ESTATE 28,085.63 .00 .00 .00 .00 28,085.63 72.80 .00 .00 .00 72.80 .38 28,012.83 73.18 0.26_____________________________________________________________________________________________________________________ 10/09/2018 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: 09/03/2018 to 09/28/2018 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_____________________________________________________________________________________________________________________ 10/09/2018 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: 09/03/2018 to 09/28/2018 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 55,263.08 .00 .00 .00 .00 55,263.08 277.23 .00 .00 .00 277.23 165.20 54,985.85 442.43 0.50 WML 12,456.29 .00 .00 .00 .00 12,456.29 34.62 .00 .00 .00 34.62 .00 12,421.67 34.62 0.28 _____________________________________________________________________________________________________________________ SUBTOTAL FOR YEAR 2012, CATEOGRY 30 - MOTOR VEHICLE 67,719.37 .00 .00 .00 .00 67,719.37 311.85 .00 .00 .00 311.85 165.20 67,407.52 477.05 0.46_____________________________________________________________________________________________________________________ SUBTOTAL FOR YEAR 2012 224,080.90 .00 .00 .00 .00 224,080.90 384.65 .00 .00 .00 384.65 165.58 223,696.25 550.23 0.17_____________________________________________________________________________________________________________________ 10/09/2018 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: 09/03/2018 to 09/28/2018 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 42,570.40 .00 .00 .00 .00 42,570.40 59.46 .00 .00 .00 59.46 344.98 42,510.94 404.44 0.14 _____________________________________________________________________________________________________________________ SUBTOTAL FOR YEAR 2013, CATEOGRY 20 - REAL ESTATE 42,570.40 .00 .00 .00 .00 42,570.40 59.46 .00 .00 .00 59.46 344.98 42,510.94 404.44 0.14_____________________________________________________________________________________________________________________ 10/09/2018 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: 09/03/2018 to 09/28/2018 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 169,931.48 .00 .00 .00 .00 169,931.48 .00 .00 .00 .00 .00 .00 169,931.48 .00 0.00 WM1L 16,909.69 .00 .00 .00 .00 16,909.69 .00 .00 .00 .00 .00 .00 16,909.69 .00 0.00 _____________________________________________________________________________________________________________________ SUBTOTAL FOR YEAR 2013, CATEOGRY 25 - PERSONAL PROPERTY 186,841.17 .00 .00 .00 .00 186,841.17 .00 .00 .00 .00 .00 .00 186,841.17 .00 0.00_____________________________________________________________________________________________________________________ 10/09/2018 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: 09/03/2018 to 09/28/2018 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 51,378.17 .00 .00 .00 .00 51,378.17 514.95 .00 .00 .00 514.95 226.11 50,863.22 741.06 1.00 WML 9,807.40 .00 .00 .00 .00 9,807.40 44.40 .00 .00 .00 44.40 .00 9,763.00 44.40 0.45 _____________________________________________________________________________________________________________________ SUBTOTAL FOR YEAR 2013, CATEOGRY 30 - MOTOR VEHICLE 61,185.57 .00 .00 .00 .00 61,185.57 559.35 .00 .00 .00 559.35 226.11 60,626.22 785.46 0.91_____________________________________________________________________________________________________________________ SUBTOTAL FOR YEAR 2013 290,597.14 .00 .00 .00 .00 290,597.14 618.81 .00 .00 .00 618.81 571.09 289,978.33 1,189.90 0.21_____________________________________________________________________________________________________________________ 10/09/2018 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: 09/03/2018 to 09/28/2018 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 66,725.08 .00 .00 .00 .00 66,725.08 1,426.18 .00 .00 .00 1,426.18 292.36 65,298.90 1,718.54 2.14 _____________________________________________________________________________________________________________________ SUBTOTAL FOR YEAR 2014, CATEOGRY 20 - REAL ESTATE 66,725.08 .00 .00 .00 .00 66,725.08 1,426.18 .00 .00 .00 1,426.18 292.36 65,298.90 1,718.54 2.14_____________________________________________________________________________________________________________________ 10/09/2018 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: 09/03/2018 to 09/28/2018 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 208,790.54 .00 .00 .00 .00 208,790.54 .00 .00 .00 .00 .00 .00 208,790.54 .00 0.00 WM1L 20,344.21 .00 .00 .00 .00 20,344.21 .00 .00 .00 .00 .00 .00 20,344.21 .00 0.00 _____________________________________________________________________________________________________________________ SUBTOTAL FOR YEAR 2014, CATEOGRY 25 - PERSONAL PROPERTY 229,134.75 .00 .00 .00 .00 229,134.75 .00 .00 .00 .00 .00 .00 229,134.75 .00 0.00_____________________________________________________________________________________________________________________ 10/09/2018 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: 09/03/2018 to 09/28/2018 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 298,060.49 .00 .00 .00 .00 298,060.49 1,426.18 .00 .00 .00 1,426.18 292.36 296,634.31 1,718.54 0.48_____________________________________________________________________________________________________________________ 10/09/2018 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: 09/03/2018 to 09/28/2018 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 94,347.38 .00 .00 .00 .00 94,347.38 2,297.96 .00 .00 .00 2,297.96 591.28 92,049.42 2,889.24 2.44 _____________________________________________________________________________________________________________________ SUBTOTAL FOR YEAR 2015, CATEOGRY 20 - REAL ESTATE 94,347.38 .00 .00 .00 .00 94,347.38 2,297.96 .00 .00 .00 2,297.96 591.28 92,049.42 2,889.24 2.44_____________________________________________________________________________________________________________________ 10/09/2018 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: 09/03/2018 to 09/28/2018 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 236,816.78 .00 .00 .00 .00 236,816.78 85.40 .00 .00 .00 85.40 .29 236,731.38 85.69 0.04 WM1L 22,515.26 .00 .00 .00 .00 22,515.26 8.54 .00 .00 .00 8.54 .03 22,506.72 8.57 0.04 _____________________________________________________________________________________________________________________ SUBTOTAL FOR YEAR 2015, CATEOGRY 25 - PERSONAL PROPERTY 259,332.04 .00 .00 .00 .00 259,332.04 93.94 .00 .00 .00 93.94 .32 259,238.10 94.26 0.04_____________________________________________________________________________________________________________________ 10/09/2018 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: 09/03/2018 to 09/28/2018 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 353,881.22 .00 .00 .00 .00 353,881.22 2,391.90 .00 .00 .00 2,391.90 591.60 351,489.32 2,983.50 0.68_____________________________________________________________________________________________________________________ 10/09/2018 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: 09/03/2018 to 09/28/2018 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 144,905.77 .00 .00 .00 .00 144,905.77 3,280.78 .00 .00 .00 3,280.78 650.53 141,624.99 3,931.31 2.26 _____________________________________________________________________________________________________________________ SUBTOTAL FOR YEAR 2016, CATEOGRY 20 - REAL ESTATE 144,905.77 .00 .00 .00 .00 144,905.77 3,280.78 .00 .00 .00 3,280.78 650.53 141,624.99 3,931.31 2.26_____________________________________________________________________________________________________________________ 10/09/2018 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: 09/03/2018 to 09/28/2018 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 225,950.31 .00 .00 .00 .00 225,950.31 129.14 .00 .00 .00 129.14 44.71 225,821.17 173.85 0.06 WM1L 21,880.37 .00 .00 .00 .00 21,880.37 9.36 .00 .00 .00 9.36 2.66 21,871.01 12.02 0.04 _____________________________________________________________________________________________________________________ SUBTOTAL FOR YEAR 2016, CATEOGRY 25 - PERSONAL PROPERTY 247,830.68 .00 .00 .00 .00 247,830.68 138.50 .00 .00 .00 138.50 47.37 247,692.18 185.87 0.06_____________________________________________________________________________________________________________________ SUBTOTAL FOR YEAR 2016 392,736.45 .00 .00 .00 .00 392,736.45 3,419.28 .00 .00 .00 3,419.28 697.90 389,317.17 4,117.18 0.87_____________________________________________________________________________________________________________________ 10/09/2018 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: 09/03/2018 to 09/28/2018 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 225,247.38 .00 .00 171.61 .00 225,075.77 9,911.14 .00 .00 .00 9,911.14 744.59 215,164.63 10,655.73 4.40 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 226,449.26 .00 .00 171.61 .00 226,277.65 9,911.14 .00 .00 .00 9,911.14 744.59 216,366.51 10,655.73 4.38_____________________________________________________________________________________________________________________ 10/09/2018 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: 09/03/2018 to 09/28/2018 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 243,802.12 .00 .00 .00 .00 243,802.12 987.02 .00 .00 .00 987.02 29.62 242,815.10 1,016.64 0.40 WM1L 25,092.33 .00 .00 .00 .00 25,092.33 318.95 .00 .00 .00 318.95 6.25 24,773.38 325.20 1.27 WM2 3,134.17 .00 .00 .00 .00 3,134.17 .00 .00 .00 .00 .00 .00 3,134.17 .00 0.00 WM2L 295.04 .00 .00 .00 .00 295.04 .00 .00 .00 .00 .00 .00 295.04 .00 0.00 _____________________________________________________________________________________________________________________ SUBTOTAL FOR YEAR 2017, CATEOGRY 25 - PERSONAL PROPERTY 272,323.66 .00 .00 .00 .00 272,323.66 1,305.97 .00 .00 .00 1,305.97 35.87 271,017.69 1,341.84 0.48_____________________________________________________________________________________________________________________ SUBTOTAL FOR YEAR 2017 498,772.92 .00 .00 171.61 .00 498,601.31 11,217.11 .00 .00 .00 11,217.11 780.46 487,384.20 11,997.57 2.25_____________________________________________________________________________________________________________________ 10/09/2018 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: 09/03/2018 to 09/28/2018 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 62,997,316.57 .00 .00 176.93 .00 62,997,139.64 3,743,552.15 .00 .00 .00 3,743,552.15 .00 59,253,587.49 3,743,552.15 5.94 WM2 295,755.91 .00 .00 .00 .00 295,755.91 25,258.89 .00 .00 .00 25,258.89 .00 270,497.02 25,258.89 8.54 _____________________________________________________________________________________________________________________ SUBTOTAL FOR YEAR 2018, CATEOGRY 20 - REAL ESTATE 63,293,072.48 .00 .00 176.93 .00 63,292,895.55 3,768,811.04 .00 .00 .00 3,768,811.04 .00 59,524,084.51 3,768,811.04 5.95_____________________________________________________________________________________________________________________ 10/09/2018 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: 09/03/2018 to 09/28/2018 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 270,991.44 4,303,251.67 .00 52.94 .00 4,574,190.17 14,771.39 .00 .00 .00 14,771.39 .00 4,559,418.78 14,771.39 0.32 WM1L 77,070.17 28,746.75 .00 2.61 .00 105,814.31 28.10 .00 .00 .00 28.10 .00 105,786.21 28.10 0.03 WM2 39.16 36,674.80 .00 .00 .00 36,713.96 .63 .00 .00 .00 .63 .00 36,713.33 .63 0.00 WM2L 7.83 595.32 .00 .00 .00 603.15 .00 .00 .00 .00 .00 .00 603.15 .00 0.00 _____________________________________________________________________________________________________________________ SUBTOTAL FOR YEAR 2018, CATEOGRY 25 - PERSONAL PROPERTY 348,108.60 4,369,268.54 .00 55.55 .00 4,717,321.59 14,800.12 .00 .00 .00 14,800.12 .00 4,702,521.47 14,800.12 0.31_____________________________________________________________________________________________________________________ SUBTOTAL FOR YEAR 2018 63,641,181.08 4,369,268.54 .00 232.48 .00 68,010,217.14 3,783,611.16 .00 .00 .00 3,783,611.16 .00 64,226,605.98 3,783,611.16 5.56_____________________________________________________________________________________________________________________ _____________________________________________________________________________________________________________________ TOTAL 66,250,786.06 4,369,268.54 .00 404.09 .00 70,619,650.51 3,803,704.02 .00 .00 .00 3,803,704.02 3,423.50 66,815,946.49 3,807,127.52 5.39_____________________________________________________________________________________________________________________ _____________________________________________________________________________________________________________________ ** END OF REPORT - 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