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WM 10 2018 AR SUMMARY MTD
11/07/2018 10:19 |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: '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_____________________________________________________________________________________________________________________ 11/07/2018 10:19 |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: '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 4.52 44,080.33 4.52 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 4.52 47,857.56 4.52 0.00_____________________________________________________________________________________________________________________ SUBTOTAL FOR YEAR 2008 57,726.14 .00 .00 .00 .00 57,726.14 .00 .00 .00 .00 .00 4.52 57,726.14 4.52 0.00_____________________________________________________________________________________________________________________ 11/07/2018 10:19 |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: '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 .00 12,845.46 .00 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 .00 12,845.46 .00 0.00_____________________________________________________________________________________________________________________ 11/07/2018 10:19 |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: '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 3.33 .00 .00 .00 3.33 2.69 60,255.74 6.02 0.01 WM1L 5,246.94 .00 .00 .00 .00 5,246.94 .33 .00 .00 .00 .33 .27 5,246.61 .60 0.01 _____________________________________________________________________________________________________________________ SUBTOTAL FOR YEAR 2009, CATEOGRY 25 - PERSONAL PROPERTY 65,506.01 .00 .00 .00 .00 65,506.01 3.66 .00 .00 .00 3.66 2.96 65,502.35 6.62 0.01_____________________________________________________________________________________________________________________ SUBTOTAL FOR YEAR 2009 78,351.47 .00 .00 .00 .00 78,351.47 3.66 .00 .00 .00 3.66 2.96 78,347.81 6.62 0.00_____________________________________________________________________________________________________________________ 11/07/2018 10:19 |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: '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 16,502.67 108.80 .00 .00 .00 108.80 1.92 16,393.87 110.72 0.66 _____________________________________________________________________________________________________________________ SUBTOTAL FOR YEAR 2010, CATEOGRY 20 - REAL ESTATE 16,502.67 .00 .00 .00 .00 16,502.67 108.80 .00 .00 .00 108.80 1.92 16,393.87 110.72 0.66_____________________________________________________________________________________________________________________ 11/07/2018 10:19 |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: '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_____________________________________________________________________________________________________________________ SUBTOTAL FOR YEAR 2010 102,623.19 .00 .00 .00 .00 102,623.19 108.80 .00 .00 .00 108.80 1.92 102,514.39 110.72 0.11_____________________________________________________________________________________________________________________ 11/07/2018 10:19 |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: '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 27,877.08 .00 .00 .00 .00 27,877.08 158.92 .00 .00 .00 158.92 44.73 27,718.16 203.65 0.57 _____________________________________________________________________________________________________________________ SUBTOTAL FOR YEAR 2011, CATEOGRY 20 - REAL ESTATE 27,877.08 .00 .00 .00 .00 27,877.08 158.92 .00 .00 .00 158.92 44.73 27,718.16 203.65 0.57_____________________________________________________________________________________________________________________ 11/07/2018 10:19 |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: '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 89,366.06 .00 .00 .00 .00 89,366.06 .00 .00 .00 .00 .00 .00 89,366.06 .00 0.00 WM1L 8,456.63 .00 .00 .00 .00 8,456.63 .00 .00 .00 .00 .00 .00 8,456.63 .00 0.00 _____________________________________________________________________________________________________________________ SUBTOTAL FOR YEAR 2011, CATEOGRY 25 - PERSONAL PROPERTY 97,822.69 .00 .00 .00 .00 97,822.69 .00 .00 .00 .00 .00 .00 97,822.69 .00 0.00_____________________________________________________________________________________________________________________ SUBTOTAL FOR YEAR 2011 125,699.77 .00 .00 .00 .00 125,699.77 158.92 .00 .00 .00 158.92 44.73 125,540.85 203.65 0.13_____________________________________________________________________________________________________________________ 11/07/2018 10:19 |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: '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 28,012.83 .00 .00 .00 .00 28,012.83 625.47 .00 .00 .00 625.47 305.58 27,387.36 931.05 2.23 _____________________________________________________________________________________________________________________ SUBTOTAL FOR YEAR 2012, CATEOGRY 20 - REAL ESTATE 28,012.83 .00 .00 .00 .00 28,012.83 625.47 .00 .00 .00 625.47 305.58 27,387.36 931.05 2.23_____________________________________________________________________________________________________________________ 11/07/2018 10:19 |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: '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_____________________________________________________________________________________________________________________ SUBTOTAL FOR YEAR 2012 156,288.73 .00 .00 .00 .00 156,288.73 625.47 .00 .00 .00 625.47 305.58 155,663.26 931.05 0.40_____________________________________________________________________________________________________________________ 11/07/2018 10:19 |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: '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 42,510.94 .00 .00 .00 .00 42,510.94 655.45 .00 .00 .00 655.45 523.36 41,855.49 1,178.81 1.54 _____________________________________________________________________________________________________________________ SUBTOTAL FOR YEAR 2013, CATEOGRY 20 - REAL ESTATE 42,510.94 .00 .00 .00 .00 42,510.94 655.45 .00 .00 .00 655.45 523.36 41,855.49 1,178.81 1.54_____________________________________________________________________________________________________________________ 11/07/2018 10:19 |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: '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 8.49 .00 .00 .00 8.49 11.88 169,922.99 20.37 0.00 WM1L 16,909.69 .00 .00 .00 .00 16,909.69 .85 .00 .00 .00 .85 1.19 16,908.84 2.04 0.01 _____________________________________________________________________________________________________________________ SUBTOTAL FOR YEAR 2013, CATEOGRY 25 - PERSONAL PROPERTY 186,841.17 .00 .00 .00 .00 186,841.17 9.34 .00 .00 .00 9.34 13.07 186,831.83 22.41 0.00_____________________________________________________________________________________________________________________ SUBTOTAL FOR YEAR 2013 229,352.11 .00 .00 .00 .00 229,352.11 664.79 .00 .00 .00 664.79 536.43 228,687.32 1,201.22 0.29_____________________________________________________________________________________________________________________ 11/07/2018 10:19 |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: '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 65,298.90 .00 .00 .00 .00 65,298.90 1,093.33 .00 .00 .00 1,093.33 659.90 64,205.57 1,753.23 1.67 _____________________________________________________________________________________________________________________ SUBTOTAL FOR YEAR 2014, CATEOGRY 20 - REAL ESTATE 65,298.90 .00 .00 .00 .00 65,298.90 1,093.33 .00 .00 .00 1,093.33 659.90 64,205.57 1,753.23 1.67_____________________________________________________________________________________________________________________ 11/07/2018 10:19 |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: '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 76.91 .00 208,713.63 284.93 .00 .00 .00 284.93 103.81 208,428.70 388.74 0.14 WM1L 20,344.21 .00 .00 7.69 .00 20,336.52 8.26 .00 .00 .00 8.26 2.40 20,328.26 10.66 0.04 _____________________________________________________________________________________________________________________ SUBTOTAL FOR YEAR 2014, CATEOGRY 25 - PERSONAL PROPERTY 229,134.75 .00 .00 84.60 .00 229,050.15 293.19 .00 .00 .00 293.19 106.21 228,756.96 399.40 0.13_____________________________________________________________________________________________________________________ SUBTOTAL FOR YEAR 2014 294,433.65 .00 .00 84.60 .00 294,349.05 1,386.52 .00 .00 .00 1,386.52 766.11 292,962.53 2,152.63 0.47_____________________________________________________________________________________________________________________ 11/07/2018 10:19 |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: '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 92,049.42 .00 .00 .00 .00 92,049.42 1,184.10 .00 .00 .00 1,184.10 338.45 90,865.32 1,522.55 1.29 _____________________________________________________________________________________________________________________ SUBTOTAL FOR YEAR 2015, CATEOGRY 20 - REAL ESTATE 92,049.42 .00 .00 .00 .00 92,049.42 1,184.10 .00 .00 .00 1,184.10 338.45 90,865.32 1,522.55 1.29_____________________________________________________________________________________________________________________ 11/07/2018 10:19 |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: '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 236,731.38 .00 .00 70.52 .00 236,660.86 202.08 .00 .00 1.11 203.19 69.34 236,457.67 272.53 0.09 WM1L 22,506.72 .00 .00 7.05 .00 22,499.67 9.87 .00 .00 .00 9.87 4.15 22,489.80 14.02 0.04 _____________________________________________________________________________________________________________________ SUBTOTAL FOR YEAR 2015, CATEOGRY 25 - PERSONAL PROPERTY 259,238.10 .00 .00 77.57 .00 259,160.53 211.95 .00 .00 1.11 213.06 73.49 258,947.47 286.55 0.08_____________________________________________________________________________________________________________________ SUBTOTAL FOR YEAR 2015 351,287.52 .00 .00 77.57 .00 351,209.95 1,396.05 .00 .00 1.11 1,397.16 411.94 349,812.79 1,809.10 0.40_____________________________________________________________________________________________________________________ 11/07/2018 10:19 |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: '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 141,624.99 .00 .00 .00 .00 141,624.99 6,924.00 .00 .00 .88 6,924.88 1,000.59 134,700.11 7,925.47 4.89 _____________________________________________________________________________________________________________________ SUBTOTAL FOR YEAR 2016, CATEOGRY 20 - REAL ESTATE 141,624.99 .00 .00 .00 .00 141,624.99 6,924.00 .00 .00 .88 6,924.88 1,000.59 134,700.11 7,925.47 4.89_____________________________________________________________________________________________________________________ 11/07/2018 10:19 |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: '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 225,821.17 .00 .00 64.19 .00 225,756.98 250.85 .00 .00 .00 250.85 33.62 225,506.13 284.47 0.11 WM1L 21,871.01 .00 .00 6.42 .00 21,864.59 17.12 .00 .00 .00 17.12 1.95 21,847.47 19.07 0.08 _____________________________________________________________________________________________________________________ SUBTOTAL FOR YEAR 2016, CATEOGRY 25 - PERSONAL PROPERTY 247,692.18 .00 .00 70.61 .00 247,621.57 267.97 .00 .00 .00 267.97 35.57 247,353.60 303.54 0.11_____________________________________________________________________________________________________________________ SUBTOTAL FOR YEAR 2016 389,317.17 .00 .00 70.61 .00 389,246.56 7,191.97 .00 .00 .88 7,192.85 1,036.16 382,053.71 8,229.01 1.85_____________________________________________________________________________________________________________________ 11/07/2018 10:19 |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: '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 215,164.63 .00 .00 170.15 .00 214,994.48 11,389.10 .00 .00 3.11 11,392.21 830.60 203,602.27 12,222.81 5.30 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 216,366.51 .00 .00 170.15 .00 216,196.36 11,389.10 .00 .00 3.11 11,392.21 830.60 204,804.15 12,222.81 5.27_____________________________________________________________________________________________________________________ 11/07/2018 10:19 |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: '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 242,815.10 .00 .00 2.89 .00 242,812.21 775.03 .00 .00 .86 775.89 64.56 242,036.32 840.45 0.32 WM1L 24,773.38 .00 .00 .29 .00 24,773.09 72.28 .00 .00 .09 72.37 6.00 24,700.72 78.37 0.29 WM2 3,134.17 .00 .00 .00 .00 3,134.17 14.47 .00 .00 .00 14.47 .55 3,119.70 15.02 0.46 WM2L 295.04 .00 .00 .00 .00 295.04 1.14 .00 .00 .00 1.14 .02 293.90 1.16 0.39 _____________________________________________________________________________________________________________________ SUBTOTAL FOR YEAR 2017, CATEOGRY 25 - PERSONAL PROPERTY 271,017.69 .00 .00 3.18 .00 271,014.51 862.92 .00 .00 .95 863.87 71.13 270,150.64 935.00 0.32_____________________________________________________________________________________________________________________ SUBTOTAL FOR YEAR 2017 487,384.20 .00 .00 173.33 .00 487,210.87 12,252.02 .00 .00 4.06 12,256.08 901.73 474,954.79 13,157.81 2.52_____________________________________________________________________________________________________________________ 11/07/2018 10:19 |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: '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 59,253,587.49 1,218.60 .00 4,254.58 602.07 59,251,153.58 3,902,471.93 .00 .00 2.46 3,902,474.39 .00 55,348,679.19 3,902,474.39 6.59 WM2 270,497.02 .00 .00 .00 .00 270,497.02 26,707.60 .00 .00 .00 26,707.60 .00 243,789.42 26,707.60 9.87 _____________________________________________________________________________________________________________________ SUBTOTAL FOR YEAR 2018, CATEOGRY 20 - REAL ESTATE 59,524,084.51 1,218.60 .00 4,254.58 602.07 59,521,650.60 3,929,179.53 .00 .00 2.46 3,929,181.99 .00 55,592,468.61 3,929,181.99 6.60_____________________________________________________________________________________________________________________ 11/07/2018 10:19 |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: '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 4,559,418.78 854,791.54 .00 3,463.78 214.84 5,410,961.38 676,827.16 .00 .00 217.04 677,044.20 .00 4,733,917.18 677,044.20 12.51 WM1L 105,786.21 233.27 .00 585.51 .00 105,433.97 4,754.78 .00 .00 3.27 4,758.05 .00 100,675.92 4,758.05 4.51 WM2 36,713.33 .00 .00 48.79 .00 36,664.54 17,088.51 .00 .00 1.49 17,090.00 .00 19,574.54 17,090.00 46.61 WM2L 603.15 .00 .00 .00 .00 603.15 27.97 .00 .00 .03 28.00 .00 575.15 28.00 4.64 _____________________________________________________________________________________________________________________ SUBTOTAL FOR YEAR 2018, CATEOGRY 25 - PERSONAL PROPERTY 4,702,521.47 855,024.81 .00 4,098.08 214.84 5,553,663.04 698,698.42 .00 .00 221.83 698,920.25 .00 4,854,742.79 698,920.25 12.58_____________________________________________________________________________________________________________________ SUBTOTAL FOR YEAR 2018 64,226,605.98 856,243.41 .00 8,352.66 816.91 65,075,313.64 4,627,877.95 .00 .00 224.29 4,628,102.24 .00 60,447,211.40 4,628,102.24 7.11_____________________________________________________________________________________________________________________ _____________________________________________________________________________________________________________________ TOTAL 66,499,069.93 856,243.41 .00 8,758.77 816.91 67,347,371.48 4,651,666.15 .00 .00 230.34 4,651,896.49 4,012.08 62,695,474.99 4,655,908.57 6.91_____________________________________________________________________________________________________________________ _____________________________________________________________________________________________________________________ ** END OF REPORT - Generated by DONNA GRITZER **