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CB 10 2018 AR SUMMARY MTD
11/07/2018 10:04 |NEW HANOVER COUNTY - LIVE |P 1 9811dgritzer |SUMMARY REPORT |arsumrpt BILL YEARS: 2008 to 2018 AR CATEGORIES: 20 - REAL ESTATE to 25 - PERSONAL PROPERTY ENTRY DATE RANGE: 10/01/2018 to 10/31/2018 INCLUDING CHARGES: 'CB1','CB1L' CHG CD BEG RECEIVABLE ORIGINAL BILL EXCLUDED BILL ABATEMENTS ADJUSTMENTS ADJUSTED BILL PAYMENTS REFUNDS DISCOUNTS WRITE-OFFS ADJ PAYMENTS INTEREST PAID RECEIVABLE ADJ PMTS + INT %PAID_____________________________________________________________________________________________________________________ YEAR 2008, CATEGORY 20 - REAL ESTATE CB1 858.68 .00 .00 .00 .00 858.68 .00 .00 .00 .00 .00 .00 858.68 .00 0.00 _____________________________________________________________________________________________________________________ SUBTOTAL FOR YEAR 2008, CATEOGRY 20 - REAL ESTATE 858.68 .00 .00 .00 .00 858.68 .00 .00 .00 .00 .00 .00 858.68 .00 0.00_____________________________________________________________________________________________________________________ 11/07/2018 10:04 |NEW HANOVER COUNTY - LIVE |P 2 9811dgritzer |SUMMARY REPORT |arsumrpt BILL YEARS: 2008 to 2018 AR CATEGORIES: 20 - REAL ESTATE to 25 - PERSONAL PROPERTY ENTRY DATE RANGE: 10/01/2018 to 10/31/2018 INCLUDING CHARGES: 'CB1','CB1L' CHG CD BEG RECEIVABLE ORIGINAL BILL EXCLUDED BILL ABATEMENTS ADJUSTMENTS ADJUSTED BILL PAYMENTS REFUNDS DISCOUNTS WRITE-OFFS ADJ PAYMENTS INTEREST PAID RECEIVABLE ADJ PMTS + INT %PAID_____________________________________________________________________________________________________________________ YEAR 2008, CATEGORY 25 - PERSONAL PROPERTY CB1 2,850.09 .00 .00 .00 .00 2,850.09 .00 .00 .00 .00 .00 .00 2,850.09 .00 0.00 CB1L 259.65 .00 .00 .00 .00 259.65 .00 .00 .00 .00 .00 .00 259.65 .00 0.00 _____________________________________________________________________________________________________________________ SUBTOTAL FOR YEAR 2008, CATEOGRY 25 - PERSONAL PROPERTY 3,109.74 .00 .00 .00 .00 3,109.74 .00 .00 .00 .00 .00 .00 3,109.74 .00 0.00_____________________________________________________________________________________________________________________ SUBTOTAL FOR YEAR 2008 3,968.42 .00 .00 .00 .00 3,968.42 .00 .00 .00 .00 .00 .00 3,968.42 .00 0.00_____________________________________________________________________________________________________________________ 11/07/2018 10:04 |NEW HANOVER COUNTY - LIVE |P 3 9811dgritzer |SUMMARY REPORT |arsumrpt BILL YEARS: 2008 to 2018 AR CATEGORIES: 20 - REAL ESTATE to 25 - PERSONAL PROPERTY ENTRY DATE RANGE: 10/01/2018 to 10/31/2018 INCLUDING CHARGES: 'CB1','CB1L' CHG CD BEG RECEIVABLE ORIGINAL BILL EXCLUDED BILL ABATEMENTS ADJUSTMENTS ADJUSTED BILL PAYMENTS REFUNDS DISCOUNTS WRITE-OFFS ADJ PAYMENTS INTEREST PAID RECEIVABLE ADJ PMTS + INT %PAID_____________________________________________________________________________________________________________________ YEAR 2009, CATEGORY 20 - REAL ESTATE CB1 865.12 .00 .00 .00 .00 865.12 .00 .00 .00 .00 .00 .00 865.12 .00 0.00 _____________________________________________________________________________________________________________________ SUBTOTAL FOR YEAR 2009, CATEOGRY 20 - REAL ESTATE 865.12 .00 .00 .00 .00 865.12 .00 .00 .00 .00 .00 .00 865.12 .00 0.00_____________________________________________________________________________________________________________________ 11/07/2018 10:04 |NEW HANOVER COUNTY - LIVE |P 4 9811dgritzer |SUMMARY REPORT |arsumrpt BILL YEARS: 2008 to 2018 AR CATEGORIES: 20 - REAL ESTATE to 25 - PERSONAL PROPERTY ENTRY DATE RANGE: 10/01/2018 to 10/31/2018 INCLUDING CHARGES: 'CB1','CB1L' CHG CD BEG RECEIVABLE ORIGINAL BILL EXCLUDED BILL ABATEMENTS ADJUSTMENTS ADJUSTED BILL PAYMENTS REFUNDS DISCOUNTS WRITE-OFFS ADJ PAYMENTS INTEREST PAID RECEIVABLE ADJ PMTS + INT %PAID_____________________________________________________________________________________________________________________ YEAR 2009, CATEGORY 25 - PERSONAL PROPERTY CB1 3,596.59 .00 .00 .00 .00 3,596.59 .00 .00 .00 .00 .00 .00 3,596.59 .00 0.00 CB1L 341.78 .00 .00 .00 .00 341.78 .00 .00 .00 .00 .00 .00 341.78 .00 0.00 _____________________________________________________________________________________________________________________ SUBTOTAL FOR YEAR 2009, CATEOGRY 25 - PERSONAL PROPERTY 3,938.37 .00 .00 .00 .00 3,938.37 .00 .00 .00 .00 .00 .00 3,938.37 .00 0.00_____________________________________________________________________________________________________________________ SUBTOTAL FOR YEAR 2009 4,803.49 .00 .00 .00 .00 4,803.49 .00 .00 .00 .00 .00 .00 4,803.49 .00 0.00_____________________________________________________________________________________________________________________ 11/07/2018 10:04 |NEW HANOVER COUNTY - LIVE |P 5 9811dgritzer |SUMMARY REPORT |arsumrpt BILL YEARS: 2008 to 2018 AR CATEGORIES: 20 - REAL ESTATE to 25 - PERSONAL PROPERTY ENTRY DATE RANGE: 10/01/2018 to 10/31/2018 INCLUDING CHARGES: 'CB1','CB1L' CHG CD BEG RECEIVABLE ORIGINAL BILL EXCLUDED BILL ABATEMENTS ADJUSTMENTS ADJUSTED BILL PAYMENTS REFUNDS DISCOUNTS WRITE-OFFS ADJ PAYMENTS INTEREST PAID RECEIVABLE ADJ PMTS + INT %PAID_____________________________________________________________________________________________________________________ YEAR 2010, CATEGORY 20 - REAL ESTATE CB1 943.39 .00 .00 .00 .00 943.39 .00 .00 .00 .00 .00 .00 943.39 .00 0.00 _____________________________________________________________________________________________________________________ SUBTOTAL FOR YEAR 2010, CATEOGRY 20 - REAL ESTATE 943.39 .00 .00 .00 .00 943.39 .00 .00 .00 .00 .00 .00 943.39 .00 0.00_____________________________________________________________________________________________________________________ 11/07/2018 10:04 |NEW HANOVER COUNTY - LIVE |P 6 9811dgritzer |SUMMARY REPORT |arsumrpt BILL YEARS: 2008 to 2018 AR CATEGORIES: 20 - REAL ESTATE to 25 - PERSONAL PROPERTY ENTRY DATE RANGE: 10/01/2018 to 10/31/2018 INCLUDING CHARGES: 'CB1','CB1L' CHG CD BEG RECEIVABLE ORIGINAL BILL EXCLUDED BILL ABATEMENTS ADJUSTMENTS ADJUSTED BILL PAYMENTS REFUNDS DISCOUNTS WRITE-OFFS ADJ PAYMENTS INTEREST PAID RECEIVABLE ADJ PMTS + INT %PAID_____________________________________________________________________________________________________________________ YEAR 2010, CATEGORY 25 - PERSONAL PROPERTY CB1 4,311.07 .00 .00 .00 .00 4,311.07 .00 .00 .00 .00 .00 .00 4,311.07 .00 0.00 CB1L 371.59 .00 .00 .00 .00 371.59 .00 .00 .00 .00 .00 .00 371.59 .00 0.00 _____________________________________________________________________________________________________________________ SUBTOTAL FOR YEAR 2010, CATEOGRY 25 - PERSONAL PROPERTY 4,682.66 .00 .00 .00 .00 4,682.66 .00 .00 .00 .00 .00 .00 4,682.66 .00 0.00_____________________________________________________________________________________________________________________ SUBTOTAL FOR YEAR 2010 5,626.05 .00 .00 .00 .00 5,626.05 .00 .00 .00 .00 .00 .00 5,626.05 .00 0.00_____________________________________________________________________________________________________________________ 11/07/2018 10:04 |NEW HANOVER COUNTY - LIVE |P 7 9811dgritzer |SUMMARY REPORT |arsumrpt BILL YEARS: 2008 to 2018 AR CATEGORIES: 20 - REAL ESTATE to 25 - PERSONAL PROPERTY ENTRY DATE RANGE: 10/01/2018 to 10/31/2018 INCLUDING CHARGES: 'CB1','CB1L' CHG CD BEG RECEIVABLE ORIGINAL BILL EXCLUDED BILL ABATEMENTS ADJUSTMENTS ADJUSTED BILL PAYMENTS REFUNDS DISCOUNTS WRITE-OFFS ADJ PAYMENTS INTEREST PAID RECEIVABLE ADJ PMTS + INT %PAID_____________________________________________________________________________________________________________________ YEAR 2011, CATEGORY 20 - REAL ESTATE CB1 1,116.73 .00 .00 .00 .00 1,116.73 .00 .00 .00 .46 .46 .00 1,116.27 .46 0.04 _____________________________________________________________________________________________________________________ SUBTOTAL FOR YEAR 2011, CATEOGRY 20 - REAL ESTATE 1,116.73 .00 .00 .00 .00 1,116.73 .00 .00 .00 .46 .46 .00 1,116.27 .46 0.04_____________________________________________________________________________________________________________________ 11/07/2018 10:04 |NEW HANOVER COUNTY - LIVE |P 8 9811dgritzer |SUMMARY REPORT |arsumrpt BILL YEARS: 2008 to 2018 AR CATEGORIES: 20 - REAL ESTATE to 25 - PERSONAL PROPERTY ENTRY DATE RANGE: 10/01/2018 to 10/31/2018 INCLUDING CHARGES: 'CB1','CB1L' CHG CD BEG RECEIVABLE ORIGINAL BILL EXCLUDED BILL ABATEMENTS ADJUSTMENTS ADJUSTED BILL PAYMENTS REFUNDS DISCOUNTS WRITE-OFFS ADJ PAYMENTS INTEREST PAID RECEIVABLE ADJ PMTS + INT %PAID_____________________________________________________________________________________________________________________ YEAR 2011, CATEGORY 25 - PERSONAL PROPERTY CB1 6,224.74 .00 .00 .00 .00 6,224.74 .00 .00 .00 .00 .00 .00 6,224.74 .00 0.00 CB1L 749.47 .00 .00 .00 .00 749.47 .00 .00 .00 .00 .00 .00 749.47 .00 0.00 _____________________________________________________________________________________________________________________ SUBTOTAL FOR YEAR 2011, CATEOGRY 25 - PERSONAL PROPERTY 6,974.21 .00 .00 .00 .00 6,974.21 .00 .00 .00 .00 .00 .00 6,974.21 .00 0.00_____________________________________________________________________________________________________________________ SUBTOTAL FOR YEAR 2011 8,090.94 .00 .00 .00 .00 8,090.94 .00 .00 .00 .46 .46 .00 8,090.48 .46 0.01_____________________________________________________________________________________________________________________ 11/07/2018 10:04 |NEW HANOVER COUNTY - LIVE |P 9 9811dgritzer |SUMMARY REPORT |arsumrpt BILL YEARS: 2008 to 2018 AR CATEGORIES: 20 - REAL ESTATE to 25 - PERSONAL PROPERTY ENTRY DATE RANGE: 10/01/2018 to 10/31/2018 INCLUDING CHARGES: 'CB1','CB1L' CHG CD BEG RECEIVABLE ORIGINAL BILL EXCLUDED BILL ABATEMENTS ADJUSTMENTS ADJUSTED BILL PAYMENTS REFUNDS DISCOUNTS WRITE-OFFS ADJ PAYMENTS INTEREST PAID RECEIVABLE ADJ PMTS + INT %PAID_____________________________________________________________________________________________________________________ YEAR 2012, CATEGORY 20 - REAL ESTATE CB1 1,222.88 .00 .00 .00 .00 1,222.88 .00 .00 .00 .00 .00 .00 1,222.88 .00 0.00 _____________________________________________________________________________________________________________________ SUBTOTAL FOR YEAR 2012, CATEOGRY 20 - REAL ESTATE 1,222.88 .00 .00 .00 .00 1,222.88 .00 .00 .00 .00 .00 .00 1,222.88 .00 0.00_____________________________________________________________________________________________________________________ 11/07/2018 10:04 |NEW HANOVER COUNTY - LIVE |P 10 9811dgritzer |SUMMARY REPORT |arsumrpt BILL YEARS: 2008 to 2018 AR CATEGORIES: 20 - REAL ESTATE to 25 - PERSONAL PROPERTY ENTRY DATE RANGE: 10/01/2018 to 10/31/2018 INCLUDING CHARGES: 'CB1','CB1L' CHG CD BEG RECEIVABLE ORIGINAL BILL EXCLUDED BILL ABATEMENTS ADJUSTMENTS ADJUSTED BILL PAYMENTS REFUNDS DISCOUNTS WRITE-OFFS ADJ PAYMENTS INTEREST PAID RECEIVABLE ADJ PMTS + INT %PAID_____________________________________________________________________________________________________________________ YEAR 2012, CATEGORY 25 - PERSONAL PROPERTY CB1 9,621.65 .00 .00 .00 .00 9,621.65 144.09 .00 .00 .00 144.09 1.08 9,477.56 145.17 1.50 CB1L 926.64 .00 .00 .00 .00 926.64 14.41 .00 .00 .00 14.41 .11 912.23 14.52 1.56 _____________________________________________________________________________________________________________________ SUBTOTAL FOR YEAR 2012, CATEOGRY 25 - PERSONAL PROPERTY 10,548.29 .00 .00 .00 .00 10,548.29 158.50 .00 .00 .00 158.50 1.19 10,389.79 159.69 1.50_____________________________________________________________________________________________________________________ SUBTOTAL FOR YEAR 2012 11,771.17 .00 .00 .00 .00 11,771.17 158.50 .00 .00 .00 158.50 1.19 11,612.67 159.69 1.35_____________________________________________________________________________________________________________________ 11/07/2018 10:04 |NEW HANOVER COUNTY - LIVE |P 11 9811dgritzer |SUMMARY REPORT |arsumrpt BILL YEARS: 2008 to 2018 AR CATEGORIES: 20 - REAL ESTATE to 25 - PERSONAL PROPERTY ENTRY DATE RANGE: 10/01/2018 to 10/31/2018 INCLUDING CHARGES: 'CB1','CB1L' CHG CD BEG RECEIVABLE ORIGINAL BILL EXCLUDED BILL ABATEMENTS ADJUSTMENTS ADJUSTED BILL PAYMENTS REFUNDS DISCOUNTS WRITE-OFFS ADJ PAYMENTS INTEREST PAID RECEIVABLE ADJ PMTS + INT %PAID_____________________________________________________________________________________________________________________ YEAR 2013, CATEGORY 20 - REAL ESTATE CB1 2,311.29 .00 .00 .00 .00 2,311.29 .00 .00 .00 .32 .32 .00 2,310.97 .32 0.01 _____________________________________________________________________________________________________________________ SUBTOTAL FOR YEAR 2013, CATEOGRY 20 - REAL ESTATE 2,311.29 .00 .00 .00 .00 2,311.29 .00 .00 .00 .32 .32 .00 2,310.97 .32 0.01_____________________________________________________________________________________________________________________ 11/07/2018 10:04 |NEW HANOVER COUNTY - LIVE |P 12 9811dgritzer |SUMMARY REPORT |arsumrpt BILL YEARS: 2008 to 2018 AR CATEGORIES: 20 - REAL ESTATE to 25 - PERSONAL PROPERTY ENTRY DATE RANGE: 10/01/2018 to 10/31/2018 INCLUDING CHARGES: 'CB1','CB1L' CHG CD BEG RECEIVABLE ORIGINAL BILL EXCLUDED BILL ABATEMENTS ADJUSTMENTS ADJUSTED BILL PAYMENTS REFUNDS DISCOUNTS WRITE-OFFS ADJ PAYMENTS INTEREST PAID RECEIVABLE ADJ PMTS + INT %PAID_____________________________________________________________________________________________________________________ YEAR 2013, CATEGORY 25 - PERSONAL PROPERTY CB1 13,121.56 .00 .00 .00 .00 13,121.56 222.26 .00 .00 .00 222.26 99.46 12,899.30 321.72 1.69 CB1L 1,305.58 .00 .00 .00 .00 1,305.58 22.23 .00 .00 .00 22.23 9.95 1,283.35 32.18 1.70 _____________________________________________________________________________________________________________________ SUBTOTAL FOR YEAR 2013, CATEOGRY 25 - PERSONAL PROPERTY 14,427.14 .00 .00 .00 .00 14,427.14 244.49 .00 .00 .00 244.49 109.41 14,182.65 353.90 1.69_____________________________________________________________________________________________________________________ SUBTOTAL FOR YEAR 2013 16,738.43 .00 .00 .00 .00 16,738.43 244.49 .00 .00 .32 244.81 109.41 16,493.62 354.22 1.46_____________________________________________________________________________________________________________________ 11/07/2018 10:04 |NEW HANOVER COUNTY - LIVE |P 13 9811dgritzer |SUMMARY REPORT |arsumrpt BILL YEARS: 2008 to 2018 AR CATEGORIES: 20 - REAL ESTATE to 25 - PERSONAL PROPERTY ENTRY DATE RANGE: 10/01/2018 to 10/31/2018 INCLUDING CHARGES: 'CB1','CB1L' CHG CD BEG RECEIVABLE ORIGINAL BILL EXCLUDED BILL ABATEMENTS ADJUSTMENTS ADJUSTED BILL PAYMENTS REFUNDS DISCOUNTS WRITE-OFFS ADJ PAYMENTS INTEREST PAID RECEIVABLE ADJ PMTS + INT %PAID_____________________________________________________________________________________________________________________ YEAR 2014, CATEGORY 20 - REAL ESTATE CB1 2,619.30 .00 .00 .00 .00 2,619.30 .00 .00 .00 .00 .00 .00 2,619.30 .00 0.00 _____________________________________________________________________________________________________________________ SUBTOTAL FOR YEAR 2014, CATEOGRY 20 - REAL ESTATE 2,619.30 .00 .00 .00 .00 2,619.30 .00 .00 .00 .00 .00 .00 2,619.30 .00 0.00_____________________________________________________________________________________________________________________ 11/07/2018 10:04 |NEW HANOVER COUNTY - LIVE |P 14 9811dgritzer |SUMMARY REPORT |arsumrpt BILL YEARS: 2008 to 2018 AR CATEGORIES: 20 - REAL ESTATE to 25 - PERSONAL PROPERTY ENTRY DATE RANGE: 10/01/2018 to 10/31/2018 INCLUDING CHARGES: 'CB1','CB1L' CHG CD BEG RECEIVABLE ORIGINAL BILL EXCLUDED BILL ABATEMENTS ADJUSTMENTS ADJUSTED BILL PAYMENTS REFUNDS DISCOUNTS WRITE-OFFS ADJ PAYMENTS INTEREST PAID RECEIVABLE ADJ PMTS + INT %PAID_____________________________________________________________________________________________________________________ YEAR 2014, CATEGORY 25 - PERSONAL PROPERTY CB1 16,803.02 .00 .00 .00 .00 16,803.02 265.84 .00 .00 .00 265.84 95.04 16,537.18 360.88 1.58 CB1L 1,562.97 .00 .00 .00 .00 1,562.97 26.58 .00 .00 .00 26.58 9.50 1,536.39 36.08 1.70 _____________________________________________________________________________________________________________________ SUBTOTAL FOR YEAR 2014, CATEOGRY 25 - PERSONAL PROPERTY 18,365.99 .00 .00 .00 .00 18,365.99 292.42 .00 .00 .00 292.42 104.54 18,073.57 396.96 1.59_____________________________________________________________________________________________________________________ SUBTOTAL FOR YEAR 2014 20,985.29 .00 .00 .00 .00 20,985.29 292.42 .00 .00 .00 292.42 104.54 20,692.87 396.96 1.39_____________________________________________________________________________________________________________________ 11/07/2018 10:04 |NEW HANOVER COUNTY - LIVE |P 15 9811dgritzer |SUMMARY REPORT |arsumrpt BILL YEARS: 2008 to 2018 AR CATEGORIES: 20 - REAL ESTATE to 25 - PERSONAL PROPERTY ENTRY DATE RANGE: 10/01/2018 to 10/31/2018 INCLUDING CHARGES: 'CB1','CB1L' CHG CD BEG RECEIVABLE ORIGINAL BILL EXCLUDED BILL ABATEMENTS ADJUSTMENTS ADJUSTED BILL PAYMENTS REFUNDS DISCOUNTS WRITE-OFFS ADJ PAYMENTS INTEREST PAID RECEIVABLE ADJ PMTS + INT %PAID_____________________________________________________________________________________________________________________ YEAR 2015, CATEGORY 20 - REAL ESTATE CB1 3,945.44 .00 .00 .00 .00 3,945.44 376.71 .00 .00 .00 376.71 100.77 3,568.73 477.48 9.55 _____________________________________________________________________________________________________________________ SUBTOTAL FOR YEAR 2015, CATEOGRY 20 - REAL ESTATE 3,945.44 .00 .00 .00 .00 3,945.44 376.71 .00 .00 .00 376.71 100.77 3,568.73 477.48 9.55_____________________________________________________________________________________________________________________ 11/07/2018 10:04 |NEW HANOVER COUNTY - LIVE |P 16 9811dgritzer |SUMMARY REPORT |arsumrpt BILL YEARS: 2008 to 2018 AR CATEGORIES: 20 - REAL ESTATE to 25 - PERSONAL PROPERTY ENTRY DATE RANGE: 10/01/2018 to 10/31/2018 INCLUDING CHARGES: 'CB1','CB1L' CHG CD BEG RECEIVABLE ORIGINAL BILL EXCLUDED BILL ABATEMENTS ADJUSTMENTS ADJUSTED BILL PAYMENTS REFUNDS DISCOUNTS WRITE-OFFS ADJ PAYMENTS INTEREST PAID RECEIVABLE ADJ PMTS + INT %PAID_____________________________________________________________________________________________________________________ YEAR 2015, CATEGORY 25 - PERSONAL PROPERTY CB1 17,200.54 .00 .00 .00 .00 17,200.54 280.27 .00 .00 .00 280.27 74.97 16,920.27 355.24 1.63 CB1L 1,565.47 .00 .00 .00 .00 1,565.47 28.03 .00 .00 .00 28.03 7.50 1,537.44 35.53 1.79 _____________________________________________________________________________________________________________________ SUBTOTAL FOR YEAR 2015, CATEOGRY 25 - PERSONAL PROPERTY 18,766.01 .00 .00 .00 .00 18,766.01 308.30 .00 .00 .00 308.30 82.47 18,457.71 390.77 1.64_____________________________________________________________________________________________________________________ SUBTOTAL FOR YEAR 2015 22,711.45 .00 .00 .00 .00 22,711.45 685.01 .00 .00 .00 685.01 183.24 22,026.44 868.25 3.02_____________________________________________________________________________________________________________________ 11/07/2018 10:04 |NEW HANOVER COUNTY - LIVE |P 17 9811dgritzer |SUMMARY REPORT |arsumrpt BILL YEARS: 2008 to 2018 AR CATEGORIES: 20 - REAL ESTATE to 25 - PERSONAL PROPERTY ENTRY DATE RANGE: 10/01/2018 to 10/31/2018 INCLUDING CHARGES: 'CB1','CB1L' CHG CD BEG RECEIVABLE ORIGINAL BILL EXCLUDED BILL ABATEMENTS ADJUSTMENTS ADJUSTED BILL PAYMENTS REFUNDS DISCOUNTS WRITE-OFFS ADJ PAYMENTS INTEREST PAID RECEIVABLE ADJ PMTS + INT %PAID_____________________________________________________________________________________________________________________ YEAR 2016, CATEGORY 20 - REAL ESTATE CB1 6,107.96 .00 .00 .00 .00 6,107.96 376.71 .00 .00 .00 376.71 66.87 5,731.25 443.58 6.17 _____________________________________________________________________________________________________________________ SUBTOTAL FOR YEAR 2016, CATEOGRY 20 - REAL ESTATE 6,107.96 .00 .00 .00 .00 6,107.96 376.71 .00 .00 .00 376.71 66.87 5,731.25 443.58 6.17_____________________________________________________________________________________________________________________ 11/07/2018 10:04 |NEW HANOVER COUNTY - LIVE |P 18 9811dgritzer |SUMMARY REPORT |arsumrpt BILL YEARS: 2008 to 2018 AR CATEGORIES: 20 - REAL ESTATE to 25 - PERSONAL PROPERTY ENTRY DATE RANGE: 10/01/2018 to 10/31/2018 INCLUDING CHARGES: 'CB1','CB1L' CHG CD BEG RECEIVABLE ORIGINAL BILL EXCLUDED BILL ABATEMENTS ADJUSTMENTS ADJUSTED BILL PAYMENTS REFUNDS DISCOUNTS WRITE-OFFS ADJ PAYMENTS INTEREST PAID RECEIVABLE ADJ PMTS + INT %PAID_____________________________________________________________________________________________________________________ YEAR 2016, CATEGORY 25 - PERSONAL PROPERTY CB1 18,123.55 .00 .00 .00 .00 18,123.55 169.92 .00 .00 .00 169.92 4.94 17,953.63 174.86 0.94 CB1L 1,678.16 .00 .00 .00 .00 1,678.16 16.99 .00 .00 .00 16.99 .49 1,661.17 17.48 1.01 _____________________________________________________________________________________________________________________ SUBTOTAL FOR YEAR 2016, CATEOGRY 25 - PERSONAL PROPERTY 19,801.71 .00 .00 .00 .00 19,801.71 186.91 .00 .00 .00 186.91 5.43 19,614.80 192.34 0.94_____________________________________________________________________________________________________________________ SUBTOTAL FOR YEAR 2016 25,909.67 .00 .00 .00 .00 25,909.67 563.62 .00 .00 .00 563.62 72.30 25,346.05 635.92 2.18_____________________________________________________________________________________________________________________ 11/07/2018 10:04 |NEW HANOVER COUNTY - LIVE |P 19 9811dgritzer |SUMMARY REPORT |arsumrpt BILL YEARS: 2008 to 2018 AR CATEGORIES: 20 - REAL ESTATE to 25 - PERSONAL PROPERTY ENTRY DATE RANGE: 10/01/2018 to 10/31/2018 INCLUDING CHARGES: 'CB1','CB1L' CHG CD BEG RECEIVABLE ORIGINAL BILL EXCLUDED BILL ABATEMENTS ADJUSTMENTS ADJUSTED BILL PAYMENTS REFUNDS DISCOUNTS WRITE-OFFS ADJ PAYMENTS INTEREST PAID RECEIVABLE ADJ PMTS + INT %PAID_____________________________________________________________________________________________________________________ YEAR 2017, CATEGORY 20 - REAL ESTATE CB1 9,728.41 .00 .00 .00 .00 9,728.41 563.65 .00 .00 .03 563.68 29.33 9,164.73 593.01 5.79 _____________________________________________________________________________________________________________________ SUBTOTAL FOR YEAR 2017, CATEOGRY 20 - REAL ESTATE 9,728.41 .00 .00 .00 .00 9,728.41 563.65 .00 .00 .03 563.68 29.33 9,164.73 593.01 5.79_____________________________________________________________________________________________________________________ 11/07/2018 10:04 |NEW HANOVER COUNTY - LIVE |P 20 9811dgritzer |SUMMARY REPORT |arsumrpt BILL YEARS: 2008 to 2018 AR CATEGORIES: 20 - REAL ESTATE to 25 - PERSONAL PROPERTY ENTRY DATE RANGE: 10/01/2018 to 10/31/2018 INCLUDING CHARGES: 'CB1','CB1L' CHG CD BEG RECEIVABLE ORIGINAL BILL EXCLUDED BILL ABATEMENTS ADJUSTMENTS ADJUSTED BILL PAYMENTS REFUNDS DISCOUNTS WRITE-OFFS ADJ PAYMENTS INTEREST PAID RECEIVABLE ADJ PMTS + INT %PAID_____________________________________________________________________________________________________________________ YEAR 2017, CATEGORY 25 - PERSONAL PROPERTY CB1 15,929.60 .00 .00 .00 .00 15,929.60 .00 .00 .00 .05 .05 .00 15,929.55 .05 0.00 CB1L 1,436.69 .00 .00 .00 .00 1,436.69 .00 .00 .00 .00 .00 .00 1,436.69 .00 0.00 _____________________________________________________________________________________________________________________ SUBTOTAL FOR YEAR 2017, CATEOGRY 25 - PERSONAL PROPERTY 17,366.29 .00 .00 .00 .00 17,366.29 .00 .00 .00 .05 .05 .00 17,366.24 .05 0.00_____________________________________________________________________________________________________________________ SUBTOTAL FOR YEAR 2017 27,094.70 .00 .00 .00 .00 27,094.70 563.65 .00 .00 .08 563.73 29.33 26,530.97 593.06 2.08_____________________________________________________________________________________________________________________ 11/07/2018 10:04 |NEW HANOVER COUNTY - LIVE |P 21 9811dgritzer |SUMMARY REPORT |arsumrpt BILL YEARS: 2008 to 2018 AR CATEGORIES: 20 - REAL ESTATE to 25 - PERSONAL PROPERTY ENTRY DATE RANGE: 10/01/2018 to 10/31/2018 INCLUDING CHARGES: 'CB1','CB1L' CHG CD BEG RECEIVABLE ORIGINAL BILL EXCLUDED BILL ABATEMENTS ADJUSTMENTS ADJUSTED BILL PAYMENTS REFUNDS DISCOUNTS WRITE-OFFS ADJ PAYMENTS INTEREST PAID RECEIVABLE ADJ PMTS + INT %PAID_____________________________________________________________________________________________________________________ YEAR 2018, CATEGORY 20 - REAL ESTATE CB1 3,606,480.08 .00 .00 .00 .00 3,606,480.08 317,347.73 .00 .00 .14 317,347.87 .00 3,289,132.21 317,347.87 8.80 _____________________________________________________________________________________________________________________ SUBTOTAL FOR YEAR 2018, CATEOGRY 20 - REAL ESTATE 3,606,480.08 .00 .00 .00 .00 3,606,480.08 317,347.73 .00 .00 .14 317,347.87 .00 3,289,132.21 317,347.87 8.80_____________________________________________________________________________________________________________________ 11/07/2018 10:04 |NEW HANOVER COUNTY - LIVE |P 22 9811dgritzer |SUMMARY REPORT |arsumrpt BILL YEARS: 2008 to 2018 AR CATEGORIES: 20 - REAL ESTATE to 25 - PERSONAL PROPERTY ENTRY DATE RANGE: 10/01/2018 to 10/31/2018 INCLUDING CHARGES: 'CB1','CB1L' CHG CD BEG RECEIVABLE ORIGINAL BILL EXCLUDED BILL ABATEMENTS ADJUSTMENTS ADJUSTED BILL PAYMENTS REFUNDS DISCOUNTS WRITE-OFFS ADJ PAYMENTS INTEREST PAID RECEIVABLE ADJ PMTS + INT %PAID_____________________________________________________________________________________________________________________ YEAR 2018, CATEGORY 25 - PERSONAL PROPERTY CB1 64,863.76 21,333.39 .00 171.41 .00 86,025.74 15,094.32 .00 .00 22.26 15,116.58 .00 70,909.16 15,116.58 17.57 CB1L 880.33 12.93 .00 .00 .00 893.26 262.57 .00 .00 .16 262.73 .00 630.53 262.73 29.41 _____________________________________________________________________________________________________________________ SUBTOTAL FOR YEAR 2018, CATEOGRY 25 - PERSONAL PROPERTY 65,744.09 21,346.32 .00 171.41 .00 86,919.00 15,356.89 .00 .00 22.42 15,379.31 .00 71,539.69 15,379.31 17.69_____________________________________________________________________________________________________________________ SUBTOTAL FOR YEAR 2018 3,672,224.17 21,346.32 .00 171.41 .00 3,693,399.08 332,704.62 .00 .00 22.56 332,727.18 .00 3,360,671.90 332,727.18 9.01_____________________________________________________________________________________________________________________ _____________________________________________________________________________________________________________________ TOTAL 3,819,923.78 21,346.32 .00 171.41 .00 3,841,098.69 335,212.31 .00 .00 23.42 335,235.73 500.01 3,505,862.96 335,735.74 8.73_____________________________________________________________________________________________________________________ _____________________________________________________________________________________________________________________ ** END OF REPORT - 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