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HomeMy WebLinkAboutWM 10 2018 AR SUMMARY YTD 11/07/2018 10:21 |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: 07/01/2018 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 10,205.95 .00 .00 .00 .00 10,205.95 337.37 .00 .00 .00 337.37 294.97 9,868.58 632.34 3.31 _____________________________________________________________________________________________________________________ SUBTOTAL FOR YEAR 2008, CATEOGRY 20 - REAL ESTATE 10,205.95 .00 .00 .00 .00 10,205.95 337.37 .00 .00 .00 337.37 294.97 9,868.58 632.34 3.31_____________________________________________________________________________________________________________________ 11/07/2018 10:21 |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: 07/01/2018 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 58,063.51 .00 .00 .00 .00 58,063.51 337.37 .00 .00 .00 337.37 299.49 57,726.14 636.86 0.58_____________________________________________________________________________________________________________________ 11/07/2018 10:21 |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: 07/01/2018 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 12,851.26 .00 .00 .00 .00 12,851.26 5.80 .00 .00 .00 5.80 10.07 12,845.46 15.87 0.05 _____________________________________________________________________________________________________________________ SUBTOTAL FOR YEAR 2009, CATEOGRY 20 - REAL ESTATE 12,851.26 .00 .00 .00 .00 12,851.26 5.80 .00 .00 .00 5.80 10.07 12,845.46 15.87 0.05_____________________________________________________________________________________________________________________ 11/07/2018 10:21 |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: 07/01/2018 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 60,350.41 .00 .00 .00 .00 60,350.41 94.67 .00 .00 .00 94.67 5.99 60,255.74 100.66 0.16 WM1L 5,256.08 .00 .00 .00 .00 5,256.08 9.47 .00 .00 .00 9.47 .60 5,246.61 10.07 0.18 _____________________________________________________________________________________________________________________ SUBTOTAL FOR YEAR 2009, CATEOGRY 25 - PERSONAL PROPERTY 65,606.49 .00 .00 .00 .00 65,606.49 104.14 .00 .00 .00 104.14 6.59 65,502.35 110.73 0.16_____________________________________________________________________________________________________________________ SUBTOTAL FOR YEAR 2009 78,457.75 .00 .00 .00 .00 78,457.75 109.94 .00 .00 .00 109.94 16.66 78,347.81 126.60 0.14_____________________________________________________________________________________________________________________ 11/07/2018 10:21 |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: 07/01/2018 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 17,092.09 .00 .00 .00 .00 17,092.09 698.22 .00 .00 .00 698.22 221.43 16,393.87 919.65 4.09 _____________________________________________________________________________________________________________________ SUBTOTAL FOR YEAR 2010, CATEOGRY 20 - REAL ESTATE 17,092.09 .00 .00 .00 .00 17,092.09 698.22 .00 .00 .00 698.22 221.43 16,393.87 919.65 4.09_____________________________________________________________________________________________________________________ 11/07/2018 10:21 |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: 07/01/2018 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 79,604.84 .00 .00 .00 .00 79,604.84 .00 .00 .00 .06 .06 .00 79,604.78 .06 0.00 WM1L 6,515.75 .00 .00 .00 .00 6,515.75 .00 .00 .00 .01 .01 .00 6,515.74 .01 0.00 _____________________________________________________________________________________________________________________ SUBTOTAL FOR YEAR 2010, CATEOGRY 25 - PERSONAL PROPERTY 86,120.59 .00 .00 .00 .00 86,120.59 .00 .00 .00 .07 .07 .00 86,120.52 .07 0.00_____________________________________________________________________________________________________________________ SUBTOTAL FOR YEAR 2010 103,212.68 .00 .00 .00 .00 103,212.68 698.22 .00 .00 .07 698.29 221.43 102,514.39 919.72 0.68_____________________________________________________________________________________________________________________ 11/07/2018 10:21 |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: 07/01/2018 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 29,087.25 .00 .00 .00 .00 29,087.25 1,369.09 .00 .00 .00 1,369.09 899.45 27,718.16 2,268.54 4.71 _____________________________________________________________________________________________________________________ SUBTOTAL FOR YEAR 2011, CATEOGRY 20 - REAL ESTATE 29,087.25 .00 .00 .00 .00 29,087.25 1,369.09 .00 .00 .00 1,369.09 899.45 27,718.16 2,268.54 4.71_____________________________________________________________________________________________________________________ 11/07/2018 10:21 |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: 07/01/2018 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 89,682.22 .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_____________________________________________________________________________________________________________________ SUBTOTAL FOR YEAR 2011 127,257.72 .00 .00 .00 .00 127,257.72 1,716.87 .00 .00 .00 1,716.87 1,081.28 125,540.85 2,798.15 1.35_____________________________________________________________________________________________________________________ 11/07/2018 10:21 |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: 07/01/2018 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 29,514.07 .00 .00 .00 .00 29,514.07 2,126.71 .00 .00 .00 2,126.71 820.07 27,387.36 2,946.78 7.21 _____________________________________________________________________________________________________________________ SUBTOTAL FOR YEAR 2012, CATEOGRY 20 - REAL ESTATE 29,514.07 .00 .00 .00 .00 29,514.07 2,126.71 .00 .00 .00 2,126.71 820.07 27,387.36 2,946.78 7.21_____________________________________________________________________________________________________________________ 11/07/2018 10:21 |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: 07/01/2018 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 117,187.70 .00 .00 .00 .00 117,187.70 11.93 .00 .00 .00 11.93 6.23 117,175.77 18.16 0.01 WM1L 11,101.32 .00 .00 .00 .00 11,101.32 1.19 .00 .00 .00 1.19 .62 11,100.13 1.81 0.01 _____________________________________________________________________________________________________________________ SUBTOTAL FOR YEAR 2012, CATEOGRY 25 - PERSONAL PROPERTY 128,289.02 .00 .00 .00 .00 128,289.02 13.12 .00 .00 .00 13.12 6.85 128,275.90 19.97 0.01_____________________________________________________________________________________________________________________ SUBTOTAL FOR YEAR 2012 157,803.09 .00 .00 .00 .00 157,803.09 2,139.83 .00 .00 .00 2,139.83 826.92 155,663.26 2,966.75 1.36_____________________________________________________________________________________________________________________ 11/07/2018 10:21 |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: 07/01/2018 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 44,597.43 .00 .00 .00 .00 44,597.43 2,741.94 .00 .00 .00 2,741.94 1,642.50 41,855.49 4,384.44 6.15 _____________________________________________________________________________________________________________________ SUBTOTAL FOR YEAR 2013, CATEOGRY 20 - REAL ESTATE 44,597.43 .00 .00 .00 .00 44,597.43 2,741.94 .00 .00 .00 2,741.94 1,642.50 41,855.49 4,384.44 6.15_____________________________________________________________________________________________________________________ 11/07/2018 10:21 |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: 07/01/2018 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 171,309.57 .00 .00 1,235.47 .00 170,074.10 150.84 .00 .00 .27 151.11 69.49 169,922.99 220.60 0.09 WM1L 17,079.74 .00 .00 123.56 .00 16,956.18 47.31 .00 .00 .03 47.34 20.10 16,908.84 67.44 0.28 _____________________________________________________________________________________________________________________ SUBTOTAL FOR YEAR 2013, CATEOGRY 25 - PERSONAL PROPERTY 188,389.31 .00 .00 1,359.03 .00 187,030.28 198.15 .00 .00 .30 198.45 89.59 186,831.83 288.04 0.11_____________________________________________________________________________________________________________________ SUBTOTAL FOR YEAR 2013 232,986.74 .00 .00 1,359.03 .00 231,627.71 2,940.09 .00 .00 .30 2,940.39 1,732.09 228,687.32 4,672.48 1.27_____________________________________________________________________________________________________________________ 11/07/2018 10:21 |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: 07/01/2018 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 69,687.63 .00 .00 .00 .00 69,687.63 5,481.42 .00 .00 .64 5,482.06 2,005.96 64,205.57 7,488.02 7.87 _____________________________________________________________________________________________________________________ SUBTOTAL FOR YEAR 2014, CATEOGRY 20 - REAL ESTATE 69,687.63 .00 .00 .00 .00 69,687.63 5,481.42 .00 .00 .64 5,482.06 2,005.96 64,205.57 7,488.02 7.87_____________________________________________________________________________________________________________________ 11/07/2018 10:21 |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: 07/01/2018 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 211,937.51 .00 .00 2,661.65 .00 209,275.86 847.00 .00 .00 .16 847.16 260.12 208,428.70 1,107.28 0.40 WM1L 20,645.55 .00 .00 266.16 .00 20,379.39 51.12 .00 .00 .01 51.13 18.61 20,328.26 69.74 0.25 _____________________________________________________________________________________________________________________ SUBTOTAL FOR YEAR 2014, CATEOGRY 25 - PERSONAL PROPERTY 232,583.06 .00 .00 2,927.81 .00 229,655.25 898.12 .00 .00 .17 898.29 278.73 228,756.96 1,177.02 0.39_____________________________________________________________________________________________________________________ SUBTOTAL FOR YEAR 2014 302,270.69 .00 .00 2,927.81 .00 299,342.88 6,379.54 .00 .00 .81 6,380.35 2,284.69 292,962.53 8,665.04 2.13_____________________________________________________________________________________________________________________ 11/07/2018 10:21 |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: 07/01/2018 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 99,947.03 .00 .00 .00 .00 99,947.03 9,081.70 .00 .00 .01 9,081.71 2,434.40 90,865.32 11,516.11 9.09 _____________________________________________________________________________________________________________________ SUBTOTAL FOR YEAR 2015, CATEOGRY 20 - REAL ESTATE 99,947.03 .00 .00 .00 .00 99,947.03 9,081.70 .00 .00 .01 9,081.71 2,434.40 90,865.32 11,516.11 9.09_____________________________________________________________________________________________________________________ 11/07/2018 10:21 |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: 07/01/2018 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 240,155.30 .00 .00 3,009.78 .00 237,145.52 686.32 .00 .00 1.53 687.85 185.07 236,457.67 872.92 0.29 WM1L 22,844.66 .00 .00 300.98 .00 22,543.68 53.82 .00 .00 .06 53.88 15.50 22,489.80 69.38 0.24 _____________________________________________________________________________________________________________________ SUBTOTAL FOR YEAR 2015, CATEOGRY 25 - PERSONAL PROPERTY 262,999.96 .00 .00 3,310.76 .00 259,689.20 740.14 .00 .00 1.59 741.73 200.57 258,947.47 942.30 0.29_____________________________________________________________________________________________________________________ SUBTOTAL FOR YEAR 2015 362,946.99 .00 .00 3,310.76 .00 359,636.23 9,821.84 .00 .00 1.60 9,823.44 2,634.97 349,812.79 12,458.41 2.73_____________________________________________________________________________________________________________________ 11/07/2018 10:21 |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: 07/01/2018 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 155,307.61 .00 .00 .00 .00 155,307.61 20,603.94 .00 .00 3.56 20,607.50 3,451.13 134,700.11 24,058.63 13.27 _____________________________________________________________________________________________________________________ SUBTOTAL FOR YEAR 2016, CATEOGRY 20 - REAL ESTATE 155,307.61 .00 .00 .00 .00 155,307.61 20,603.94 .00 .00 3.56 20,607.50 3,451.13 134,700.11 24,058.63 13.27_____________________________________________________________________________________________________________________ 11/07/2018 10:21 |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: 07/01/2018 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 231,362.61 .00 .00 3,142.79 .00 228,219.82 2,711.05 .00 .00 2.64 2,713.69 449.30 225,506.13 3,162.99 1.19 WM1L 22,389.80 .00 .00 314.29 .00 22,075.51 227.75 .00 .00 .29 228.04 35.80 21,847.47 263.84 1.03 _____________________________________________________________________________________________________________________ SUBTOTAL FOR YEAR 2016, CATEOGRY 25 - PERSONAL PROPERTY 253,752.41 .00 .00 3,457.08 .00 250,295.33 2,938.80 .00 .00 2.93 2,941.73 485.10 247,353.60 3,426.83 1.18_____________________________________________________________________________________________________________________ SUBTOTAL FOR YEAR 2016 409,060.02 .00 .00 3,457.08 .00 405,602.94 23,542.74 .00 .00 6.49 23,549.23 3,936.23 382,053.71 27,485.46 5.81_____________________________________________________________________________________________________________________ 11/07/2018 10:21 |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: 07/01/2018 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 322,984.16 .00 .00 3,599.39 .00 319,384.77 119,034.56 3,257.63 .00 5.57 115,782.50 6,592.90 203,602.27 122,375.40 36.25 WM2 1,350.82 .00 .00 .00 .00 1,350.82 148.94 .00 .00 .00 148.94 11.55 1,201.88 160.49 11.03 _____________________________________________________________________________________________________________________ SUBTOTAL FOR YEAR 2017, CATEOGRY 20 - REAL ESTATE 324,334.98 .00 .00 3,599.39 .00 320,735.59 119,183.50 3,257.63 .00 5.57 115,931.44 6,604.45 204,804.15 122,535.89 36.15_____________________________________________________________________________________________________________________ 11/07/2018 10:21 |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: 07/01/2018 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 258,821.18 .00 .00 3,473.13 .00 255,348.05 13,466.93 156.59 .00 1.39 13,311.73 727.10 242,036.32 14,038.83 5.21 WM1L 26,539.86 .00 .00 374.78 .00 26,165.08 1,479.86 15.66 .00 .16 1,464.36 69.70 24,700.72 1,534.06 5.60 WM2 3,403.67 .00 .00 .00 .00 3,403.67 283.97 .00 .00 .00 283.97 8.49 3,119.70 292.46 8.34 WM2L 315.50 .00 .00 .00 .00 315.50 21.60 .00 .00 .00 21.60 .81 293.90 22.41 6.85 _____________________________________________________________________________________________________________________ SUBTOTAL FOR YEAR 2017, CATEOGRY 25 - PERSONAL PROPERTY 289,080.21 .00 .00 3,847.91 .00 285,232.30 15,252.36 172.25 .00 1.55 15,081.66 806.10 270,150.64 15,887.76 5.29_____________________________________________________________________________________________________________________ SUBTOTAL FOR YEAR 2017 613,415.19 .00 .00 7,447.30 .00 605,967.89 134,435.86 3,429.88 .00 7.12 131,013.10 7,410.55 474,954.79 138,423.65 21.62_____________________________________________________________________________________________________________________ 11/07/2018 10:21 |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: 07/01/2018 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 .00 65,403,913.24 .00 7,080.00 -27,316.53 65,369,516.71 10,020,797.42 .00 .00 40.10 10,020,837.52 .00 55,348,679.19 10,020,837.52 15.33 WM2 .00 354,427.73 .00 .00 .00 354,427.73 110,638.17 .00 .00 .14 110,638.31 .00 243,789.42 110,638.31 31.22 _____________________________________________________________________________________________________________________ SUBTOTAL FOR YEAR 2018, CATEOGRY 20 - REAL ESTATE .00 65,758,340.97 .00 7,080.00 -27,316.53 65,723,944.44 10,131,435.59 .00 .00 40.24 10,131,475.83 .00 55,592,468.61 10,131,475.83 15.42_____________________________________________________________________________________________________________________ 11/07/2018 10:21 |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: 07/01/2018 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 230,623.11 5,201,779.74 .00 3,516.72 214.84 5,429,100.97 694,966.75 .00 .00 217.04 695,183.79 .00 4,733,917.18 695,183.79 12.80 WM1L 79,962.23 43,119.65 .00 16,502.00 .00 106,579.88 5,900.69 .00 .00 3.27 5,903.96 .00 100,675.92 5,903.96 5.54 WM2 39.16 36,674.80 .00 48.79 .00 36,665.17 17,089.14 .00 .00 1.49 17,090.63 .00 19,574.54 17,090.63 46.61 WM2L 7.83 595.32 .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 310,632.33 5,282,169.51 .00 20,067.51 214.84 5,572,949.17 717,984.55 .00 .00 221.83 718,206.38 .00 4,854,742.79 718,206.38 12.89_____________________________________________________________________________________________________________________ SUBTOTAL FOR YEAR 2018 310,632.33 71,040,510.48 .00 27,147.51 -27,101.69 71,296,893.61 10,849,420.14 .00 .00 262.07 10,849,682.21 .00 60,447,211.40 10,849,682.21 15.22_____________________________________________________________________________________________________________________ _____________________________________________________________________________________________________________________ TOTAL 2,756,106.71 71,040,510.48 .00 45,649.49 -27,101.69 73,723,866.01 11,031,542.44 3,429.88 .00 278.46 11,028,391.02 20,444.31 62,695,474.99 11,048,835.33 14.96_____________________________________________________________________________________________________________________ _____________________________________________________________________________________________________________________ ** END OF REPORT - Generated by DONNA GRITZER **