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HomeMy WebLinkAboutKB 10 2018 AR SUMMARY MTD 11/07/2018 10:01 |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: 'KB1L','KB1','KBL' 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 KB1 56.94 .00 .00 .00 .00 56.94 .00 .00 .00 .00 .00 .00 56.94 .00 0.00 _____________________________________________________________________________________________________________________ SUBTOTAL FOR YEAR 2008, CATEOGRY 20 - REAL ESTATE 56.94 .00 .00 .00 .00 56.94 .00 .00 .00 .00 .00 .00 56.94 .00 0.00_____________________________________________________________________________________________________________________ 11/07/2018 10:01 |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: 'KB1L','KB1','KBL' 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 KB1 201.77 .00 .00 .00 .00 201.77 .00 .00 .00 .00 .00 .00 201.77 .00 0.00 KB1L 20.13 .00 .00 .00 .00 20.13 .00 .00 .00 .00 .00 .00 20.13 .00 0.00 _____________________________________________________________________________________________________________________ SUBTOTAL FOR YEAR 2008, CATEOGRY 25 - PERSONAL PROPERTY 221.90 .00 .00 .00 .00 221.90 .00 .00 .00 .00 .00 .00 221.90 .00 0.00_____________________________________________________________________________________________________________________ SUBTOTAL FOR YEAR 2008 278.84 .00 .00 .00 .00 278.84 .00 .00 .00 .00 .00 .00 278.84 .00 0.00_____________________________________________________________________________________________________________________ 11/07/2018 10:01 |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: 'KB1L','KB1','KBL' 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 KB1 56.94 .00 .00 .00 .00 56.94 .00 .00 .00 .00 .00 .00 56.94 .00 0.00 _____________________________________________________________________________________________________________________ SUBTOTAL FOR YEAR 2009, CATEOGRY 20 - REAL ESTATE 56.94 .00 .00 .00 .00 56.94 .00 .00 .00 .00 .00 .00 56.94 .00 0.00_____________________________________________________________________________________________________________________ 11/07/2018 10:01 |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: 'KB1L','KB1','KBL' 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 KB1 201.05 .00 .00 .00 .00 201.05 .00 .00 .00 .00 .00 .00 201.05 .00 0.00 KB1L 20.10 .00 .00 .00 .00 20.10 .00 .00 .00 .00 .00 .00 20.10 .00 0.00 _____________________________________________________________________________________________________________________ SUBTOTAL FOR YEAR 2009, CATEOGRY 25 - PERSONAL PROPERTY 221.15 .00 .00 .00 .00 221.15 .00 .00 .00 .00 .00 .00 221.15 .00 0.00_____________________________________________________________________________________________________________________ SUBTOTAL FOR YEAR 2009 278.09 .00 .00 .00 .00 278.09 .00 .00 .00 .00 .00 .00 278.09 .00 0.00_____________________________________________________________________________________________________________________ 11/07/2018 10:01 |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: 'KB1L','KB1','KBL' 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 KB1 56.94 .00 .00 .00 .00 56.94 .00 .00 .00 .00 .00 .00 56.94 .00 0.00 _____________________________________________________________________________________________________________________ SUBTOTAL FOR YEAR 2010, CATEOGRY 20 - REAL ESTATE 56.94 .00 .00 .00 .00 56.94 .00 .00 .00 .00 .00 .00 56.94 .00 0.00_____________________________________________________________________________________________________________________ 11/07/2018 10:01 |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: 'KB1L','KB1','KBL' 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 KB1 242.52 .00 .00 .00 .00 242.52 .00 .00 .00 .00 .00 .00 242.52 .00 0.00 KB1L 23.49 .00 .00 .00 .00 23.49 .00 .00 .00 .00 .00 .00 23.49 .00 0.00 _____________________________________________________________________________________________________________________ SUBTOTAL FOR YEAR 2010, CATEOGRY 25 - PERSONAL PROPERTY 266.01 .00 .00 .00 .00 266.01 .00 .00 .00 .00 .00 .00 266.01 .00 0.00_____________________________________________________________________________________________________________________ SUBTOTAL FOR YEAR 2010 322.95 .00 .00 .00 .00 322.95 .00 .00 .00 .00 .00 .00 322.95 .00 0.00_____________________________________________________________________________________________________________________ 11/07/2018 10:01 |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: 'KB1L','KB1','KBL' 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 KB1 250.86 .00 .00 .00 .00 250.86 .00 .00 .00 .00 .00 .00 250.86 .00 0.00 KB1L 24.91 .00 .00 .00 .00 24.91 .00 .00 .00 .00 .00 .00 24.91 .00 0.00 _____________________________________________________________________________________________________________________ SUBTOTAL FOR YEAR 2011, CATEOGRY 25 - PERSONAL PROPERTY 275.77 .00 .00 .00 .00 275.77 .00 .00 .00 .00 .00 .00 275.77 .00 0.00_____________________________________________________________________________________________________________________ SUBTOTAL FOR YEAR 2011 275.77 .00 .00 .00 .00 275.77 .00 .00 .00 .00 .00 .00 275.77 .00 0.00_____________________________________________________________________________________________________________________ 11/07/2018 10:01 |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: 'KB1L','KB1','KBL' 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 KB1 451.41 .00 .00 .00 .00 451.41 .00 .00 .00 .00 .00 .00 451.41 .00 0.00 KB1L 45.03 .00 .00 .00 .00 45.03 .00 .00 .00 .00 .00 .00 45.03 .00 0.00 _____________________________________________________________________________________________________________________ SUBTOTAL FOR YEAR 2012, CATEOGRY 25 - PERSONAL PROPERTY 496.44 .00 .00 .00 .00 496.44 .00 .00 .00 .00 .00 .00 496.44 .00 0.00_____________________________________________________________________________________________________________________ SUBTOTAL FOR YEAR 2012 496.44 .00 .00 .00 .00 496.44 .00 .00 .00 .00 .00 .00 496.44 .00 0.00_____________________________________________________________________________________________________________________ 11/07/2018 10:01 |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: 'KB1L','KB1','KBL' 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 KB1 57.04 .00 .00 .00 .00 57.04 .00 .00 .00 .00 .00 .00 57.04 .00 0.00 _____________________________________________________________________________________________________________________ SUBTOTAL FOR YEAR 2013, CATEOGRY 20 - REAL ESTATE 57.04 .00 .00 .00 .00 57.04 .00 .00 .00 .00 .00 .00 57.04 .00 0.00_____________________________________________________________________________________________________________________ 11/07/2018 10:01 |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: 'KB1L','KB1','KBL' 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 KB1 1,158.67 .00 .00 .00 .00 1,158.67 .00 .00 .00 .00 .00 .00 1,158.67 .00 0.00 KB1L 115.87 .00 .00 .00 .00 115.87 .00 .00 .00 .00 .00 .00 115.87 .00 0.00 _____________________________________________________________________________________________________________________ SUBTOTAL FOR YEAR 2013, CATEOGRY 25 - PERSONAL PROPERTY 1,274.54 .00 .00 .00 .00 1,274.54 .00 .00 .00 .00 .00 .00 1,274.54 .00 0.00_____________________________________________________________________________________________________________________ SUBTOTAL FOR YEAR 2013 1,331.58 .00 .00 .00 .00 1,331.58 .00 .00 .00 .00 .00 .00 1,331.58 .00 0.00_____________________________________________________________________________________________________________________ 11/07/2018 10:01 |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: 'KB1L','KB1','KBL' 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 KB1 45.84 .00 .00 .00 .00 45.84 22.92 .00 .00 .00 22.92 7.39 22.92 30.31 50.00 _____________________________________________________________________________________________________________________ SUBTOTAL FOR YEAR 2014, CATEOGRY 20 - REAL ESTATE 45.84 .00 .00 .00 .00 45.84 22.92 .00 .00 .00 22.92 7.39 22.92 30.31 50.00_____________________________________________________________________________________________________________________ 11/07/2018 10:01 |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: 'KB1L','KB1','KBL' 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 KB1 1,450.35 .00 .00 .00 .00 1,450.35 .00 .00 .00 .00 .00 .00 1,450.35 .00 0.00 KB1L 145.02 .00 .00 .00 .00 145.02 .00 .00 .00 .00 .00 .00 145.02 .00 0.00 _____________________________________________________________________________________________________________________ SUBTOTAL FOR YEAR 2014, CATEOGRY 25 - PERSONAL PROPERTY 1,595.37 .00 .00 .00 .00 1,595.37 .00 .00 .00 .00 .00 .00 1,595.37 .00 0.00_____________________________________________________________________________________________________________________ SUBTOTAL FOR YEAR 2014 1,641.21 .00 .00 .00 .00 1,641.21 22.92 .00 .00 .00 22.92 7.39 1,618.29 30.31 1.40_____________________________________________________________________________________________________________________ 11/07/2018 10:01 |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: 'KB1L','KB1','KBL' 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 KB1 22.45 .00 .00 .00 .00 22.45 .00 .00 .00 .00 .00 .00 22.45 .00 0.00 _____________________________________________________________________________________________________________________ SUBTOTAL FOR YEAR 2015, CATEOGRY 20 - REAL ESTATE 22.45 .00 .00 .00 .00 22.45 .00 .00 .00 .00 .00 .00 22.45 .00 0.00_____________________________________________________________________________________________________________________ 11/07/2018 10:01 |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: 'KB1L','KB1','KBL' 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 KB1 2,653.58 .00 .00 .00 .00 2,653.58 9.22 .00 .00 .00 9.22 2.47 2,644.36 11.69 0.35 KB1L 253.47 .00 .00 .00 .00 253.47 .92 .00 .00 .00 .92 .25 252.55 1.17 0.36 _____________________________________________________________________________________________________________________ SUBTOTAL FOR YEAR 2015, CATEOGRY 25 - PERSONAL PROPERTY 2,907.05 .00 .00 .00 .00 2,907.05 10.14 .00 .00 .00 10.14 2.72 2,896.91 12.86 0.35_____________________________________________________________________________________________________________________ SUBTOTAL FOR YEAR 2015 2,929.50 .00 .00 .00 .00 2,929.50 10.14 .00 .00 .00 10.14 2.72 2,919.36 12.86 0.35_____________________________________________________________________________________________________________________ 11/07/2018 10:01 |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: 'KB1L','KB1','KBL' 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 KB1 129.76 .00 .00 .00 .00 129.76 26.31 .00 .00 .00 26.31 .20 103.45 26.51 20.28 _____________________________________________________________________________________________________________________ SUBTOTAL FOR YEAR 2016, CATEOGRY 20 - REAL ESTATE 129.76 .00 .00 .00 .00 129.76 26.31 .00 .00 .00 26.31 .20 103.45 26.51 20.28_____________________________________________________________________________________________________________________ 11/07/2018 10:01 |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: 'KB1L','KB1','KBL' 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 KB1 2,778.12 .00 .00 .00 .00 2,778.12 .00 .00 .00 .00 .00 .00 2,778.12 .00 0.00 KB1L 262.89 .00 .00 .00 .00 262.89 .00 .00 .00 .00 .00 .00 262.89 .00 0.00 _____________________________________________________________________________________________________________________ SUBTOTAL FOR YEAR 2016, CATEOGRY 25 - PERSONAL PROPERTY 3,041.01 .00 .00 .00 .00 3,041.01 .00 .00 .00 .00 .00 .00 3,041.01 .00 0.00_____________________________________________________________________________________________________________________ SUBTOTAL FOR YEAR 2016 3,170.77 .00 .00 .00 .00 3,170.77 26.31 .00 .00 .00 26.31 .20 3,144.46 26.51 0.83_____________________________________________________________________________________________________________________ 11/07/2018 10:01 |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: 'KB1L','KB1','KBL' 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 KB1 152.08 .00 .00 .00 .00 152.08 26.71 .00 .00 .00 26.71 .40 125.37 27.11 17.56 _____________________________________________________________________________________________________________________ SUBTOTAL FOR YEAR 2017, CATEOGRY 20 - REAL ESTATE 152.08 .00 .00 .00 .00 152.08 26.71 .00 .00 .00 26.71 .40 125.37 27.11 17.56_____________________________________________________________________________________________________________________ 11/07/2018 10:01 |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: 'KB1L','KB1','KBL' 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 KB1 2,425.01 .00 .00 .00 .00 2,425.01 .00 .00 .00 .00 .00 .00 2,425.01 .00 0.00 KB1L 240.67 .00 .00 .00 .00 240.67 .00 .00 .00 .00 .00 .00 240.67 .00 0.00 _____________________________________________________________________________________________________________________ SUBTOTAL FOR YEAR 2017, CATEOGRY 25 - PERSONAL PROPERTY 2,665.68 .00 .00 .00 .00 2,665.68 .00 .00 .00 .00 .00 .00 2,665.68 .00 0.00_____________________________________________________________________________________________________________________ SUBTOTAL FOR YEAR 2017 2,817.76 .00 .00 .00 .00 2,817.76 26.71 .00 .00 .00 26.71 .40 2,791.05 27.11 0.95_____________________________________________________________________________________________________________________ 11/07/2018 10:01 |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: 'KB1L','KB1','KBL' 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 KB1 2,484,355.69 .00 .00 .00 .00 2,484,355.69 202,021.55 .00 .00 .00 202,021.55 .00 2,282,334.14 202,021.55 8.13 _____________________________________________________________________________________________________________________ SUBTOTAL FOR YEAR 2018, CATEOGRY 20 - REAL ESTATE 2,484,355.69 .00 .00 .00 .00 2,484,355.69 202,021.55 .00 .00 .00 202,021.55 .00 2,282,334.14 202,021.55 8.13_____________________________________________________________________________________________________________________ 11/07/2018 10:01 |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: 'KB1L','KB1','KBL' 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 KB1 9,900.83 4,893.84 .00 .00 .00 14,794.67 2,375.53 .00 .00 5.22 2,380.75 .00 12,413.92 2,380.75 16.09 KB1L 200.35 2.08 .00 .00 .00 202.43 20.01 .00 .00 .07 20.08 .00 182.35 20.08 9.92 _____________________________________________________________________________________________________________________ SUBTOTAL FOR YEAR 2018, CATEOGRY 25 - PERSONAL PROPERTY 10,101.18 4,895.92 .00 .00 .00 14,997.10 2,395.54 .00 .00 5.29 2,400.83 .00 12,596.27 2,400.83 16.01_____________________________________________________________________________________________________________________ SUBTOTAL FOR YEAR 2018 2,494,456.87 4,895.92 .00 .00 .00 2,499,352.79 204,417.09 .00 .00 5.29 204,422.38 .00 2,294,930.41 204,422.38 8.18_____________________________________________________________________________________________________________________ _____________________________________________________________________________________________________________________ TOTAL 2,507,999.78 4,895.92 .00 .00 .00 2,512,895.70 204,503.17 .00 .00 5.29 204,508.46 10.71 2,308,387.24 204,519.17 8.14_____________________________________________________________________________________________________________________ _____________________________________________________________________________________________________________________ ** END OF REPORT - 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