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HomeMy WebLinkAboutWB 10 2018 AR SUMMARY MTD 11/07/2018 10:14 |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: 'WBIL','WB1L','WB1' 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 WB1 .78 .00 .00 .00 .00 .78 .00 .00 .00 .00 .00 .00 .78 .00 0.00 _____________________________________________________________________________________________________________________ SUBTOTAL FOR YEAR 2008, CATEOGRY 20 - REAL ESTATE .78 .00 .00 .00 .00 .78 .00 .00 .00 .00 .00 .00 .78 .00 0.00_____________________________________________________________________________________________________________________ 11/07/2018 10:14 |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: 'WBIL','WB1L','WB1' 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 WB1 692.58 .00 .00 .00 .00 692.58 .00 .00 .00 .00 .00 .00 692.58 .00 0.00 WB1L 56.56 .00 .00 .00 .00 56.56 .00 .00 .00 .00 .00 .00 56.56 .00 0.00 _____________________________________________________________________________________________________________________ SUBTOTAL FOR YEAR 2008, CATEOGRY 25 - PERSONAL PROPERTY 749.14 .00 .00 .00 .00 749.14 .00 .00 .00 .00 .00 .00 749.14 .00 0.00_____________________________________________________________________________________________________________________ SUBTOTAL FOR YEAR 2008 749.92 .00 .00 .00 .00 749.92 .00 .00 .00 .00 .00 .00 749.92 .00 0.00_____________________________________________________________________________________________________________________ 11/07/2018 10:14 |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: 'WBIL','WB1L','WB1' 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 21 - DEFERRED TAX WB1 753.78 .00 .00 .00 .00 753.78 .00 .00 .00 .00 .00 .00 753.78 .00 0.00 _____________________________________________________________________________________________________________________ SUBTOTAL FOR YEAR 2009, CATEOGRY 21 - DEFERRED TAX 753.78 .00 .00 .00 .00 753.78 .00 .00 .00 .00 .00 .00 753.78 .00 0.00_____________________________________________________________________________________________________________________ 11/07/2018 10:14 |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: 'WBIL','WB1L','WB1' 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 WB1 1,975.32 .00 .00 .00 .00 1,975.32 .00 .00 .00 .00 .00 .00 1,975.32 .00 0.00 WB1L 134.77 .00 .00 .00 .00 134.77 .00 .00 .00 .00 .00 .00 134.77 .00 0.00 _____________________________________________________________________________________________________________________ SUBTOTAL FOR YEAR 2009, CATEOGRY 25 - PERSONAL PROPERTY 2,110.09 .00 .00 .00 .00 2,110.09 .00 .00 .00 .00 .00 .00 2,110.09 .00 0.00_____________________________________________________________________________________________________________________ SUBTOTAL FOR YEAR 2009 2,863.87 .00 .00 .00 .00 2,863.87 .00 .00 .00 .00 .00 .00 2,863.87 .00 0.00_____________________________________________________________________________________________________________________ 11/07/2018 10:14 |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: 'WBIL','WB1L','WB1' 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 WB1 2.42 .00 .00 .00 .00 2.42 .00 .00 .00 .00 .00 .00 2.42 .00 0.00 _____________________________________________________________________________________________________________________ SUBTOTAL FOR YEAR 2010, CATEOGRY 20 - REAL ESTATE 2.42 .00 .00 .00 .00 2.42 .00 .00 .00 .00 .00 .00 2.42 .00 0.00_____________________________________________________________________________________________________________________ 11/07/2018 10:14 |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: 'WBIL','WB1L','WB1' 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 21 - DEFERRED TAX WB1 932.80 .00 .00 .00 .00 932.80 .00 .00 .00 .00 .00 .00 932.80 .00 0.00 _____________________________________________________________________________________________________________________ SUBTOTAL FOR YEAR 2010, CATEOGRY 21 - DEFERRED TAX 932.80 .00 .00 .00 .00 932.80 .00 .00 .00 .00 .00 .00 932.80 .00 0.00_____________________________________________________________________________________________________________________ 11/07/2018 10:14 |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: 'WBIL','WB1L','WB1' 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 WB1 1,374.92 .00 .00 .00 .00 1,374.92 .00 .00 .00 .00 .00 .00 1,374.92 .00 0.00 WB1L 136.47 .00 .00 .00 .00 136.47 .00 .00 .00 .00 .00 .00 136.47 .00 0.00 _____________________________________________________________________________________________________________________ SUBTOTAL FOR YEAR 2010, CATEOGRY 25 - PERSONAL PROPERTY 1,511.39 .00 .00 .00 .00 1,511.39 .00 .00 .00 .00 .00 .00 1,511.39 .00 0.00_____________________________________________________________________________________________________________________ SUBTOTAL FOR YEAR 2010 2,446.61 .00 .00 .00 .00 2,446.61 .00 .00 .00 .00 .00 .00 2,446.61 .00 0.00_____________________________________________________________________________________________________________________ 11/07/2018 10:14 |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: 'WBIL','WB1L','WB1' 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 WB1 131.41 .00 .00 .00 .00 131.41 .00 .00 .00 .00 .00 .00 131.41 .00 0.00 _____________________________________________________________________________________________________________________ SUBTOTAL FOR YEAR 2011, CATEOGRY 20 - REAL ESTATE 131.41 .00 .00 .00 .00 131.41 .00 .00 .00 .00 .00 .00 131.41 .00 0.00_____________________________________________________________________________________________________________________ 11/07/2018 10:14 |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: 'WBIL','WB1L','WB1' 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 21 - DEFERRED TAX WB1 932.80 .00 .00 .00 .00 932.80 .00 .00 .00 .00 .00 .00 932.80 .00 0.00 _____________________________________________________________________________________________________________________ SUBTOTAL FOR YEAR 2011, CATEOGRY 21 - DEFERRED TAX 932.80 .00 .00 .00 .00 932.80 .00 .00 .00 .00 .00 .00 932.80 .00 0.00_____________________________________________________________________________________________________________________ 11/07/2018 10:14 |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: 'WBIL','WB1L','WB1' 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 WB1 2,592.22 .00 .00 .00 .00 2,592.22 .00 .00 .00 .00 .00 .00 2,592.22 .00 0.00 WB1L 248.44 .00 .00 .00 .00 248.44 .00 .00 .00 .00 .00 .00 248.44 .00 0.00 _____________________________________________________________________________________________________________________ SUBTOTAL FOR YEAR 2011, CATEOGRY 25 - PERSONAL PROPERTY 2,840.66 .00 .00 .00 .00 2,840.66 .00 .00 .00 .00 .00 .00 2,840.66 .00 0.00_____________________________________________________________________________________________________________________ SUBTOTAL FOR YEAR 2011 3,904.87 .00 .00 .00 .00 3,904.87 .00 .00 .00 .00 .00 .00 3,904.87 .00 0.00_____________________________________________________________________________________________________________________ 11/07/2018 10:14 |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: 'WBIL','WB1L','WB1' 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 WB1 13.89 .00 .00 .00 .00 13.89 .00 .00 .00 .00 .00 .00 13.89 .00 0.00 _____________________________________________________________________________________________________________________ SUBTOTAL FOR YEAR 2012, CATEOGRY 20 - REAL ESTATE 13.89 .00 .00 .00 .00 13.89 .00 .00 .00 .00 .00 .00 13.89 .00 0.00_____________________________________________________________________________________________________________________ 11/07/2018 10:14 |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: 'WBIL','WB1L','WB1' 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 21 - DEFERRED TAX WB1 1,593.47 .00 .00 .00 .00 1,593.47 .00 .00 .00 .00 .00 .00 1,593.47 .00 0.00 _____________________________________________________________________________________________________________________ SUBTOTAL FOR YEAR 2012, CATEOGRY 21 - DEFERRED TAX 1,593.47 .00 .00 .00 .00 1,593.47 .00 .00 .00 .00 .00 .00 1,593.47 .00 0.00_____________________________________________________________________________________________________________________ 11/07/2018 10:14 |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: 'WBIL','WB1L','WB1' 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 WB1 1,676.51 .00 .00 .00 .00 1,676.51 21.69 .00 .00 .00 21.69 11.66 1,654.82 33.35 1.29 WB1L 154.30 .00 .00 .00 .00 154.30 2.17 .00 .00 .00 2.17 1.17 152.13 3.34 1.41 _____________________________________________________________________________________________________________________ SUBTOTAL FOR YEAR 2012, CATEOGRY 25 - PERSONAL PROPERTY 1,830.81 .00 .00 .00 .00 1,830.81 23.86 .00 .00 .00 23.86 12.83 1,806.95 36.69 1.30_____________________________________________________________________________________________________________________ SUBTOTAL FOR YEAR 2012 3,438.17 .00 .00 .00 .00 3,438.17 23.86 .00 .00 .00 23.86 12.83 3,414.31 36.69 0.69_____________________________________________________________________________________________________________________ 11/07/2018 10:14 |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: 'WBIL','WB1L','WB1' 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 WB1 9.66 .00 .00 .00 .00 9.66 .00 .00 .00 .00 .00 .00 9.66 .00 0.00 _____________________________________________________________________________________________________________________ SUBTOTAL FOR YEAR 2013, CATEOGRY 20 - REAL ESTATE 9.66 .00 .00 .00 .00 9.66 .00 .00 .00 .00 .00 .00 9.66 .00 0.00_____________________________________________________________________________________________________________________ 11/07/2018 10:14 |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: 'WBIL','WB1L','WB1' 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 21 - DEFERRED TAX WB1 1,593.47 .00 .00 .00 .00 1,593.47 .00 .00 .00 .00 .00 .00 1,593.47 .00 0.00 _____________________________________________________________________________________________________________________ SUBTOTAL FOR YEAR 2013, CATEOGRY 21 - DEFERRED TAX 1,593.47 .00 .00 .00 .00 1,593.47 .00 .00 .00 .00 .00 .00 1,593.47 .00 0.00_____________________________________________________________________________________________________________________ 11/07/2018 10:14 |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: 'WBIL','WB1L','WB1' 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 WB1 3,193.76 .00 .00 .00 .00 3,193.76 19.21 .00 .00 .00 19.21 8.60 3,174.55 27.81 0.60 WB1L 327.21 .00 .00 .00 .00 327.21 1.92 .00 .00 .00 1.92 .86 325.29 2.78 0.59 _____________________________________________________________________________________________________________________ SUBTOTAL FOR YEAR 2013, CATEOGRY 25 - PERSONAL PROPERTY 3,520.97 .00 .00 .00 .00 3,520.97 21.13 .00 .00 .00 21.13 9.46 3,499.84 30.59 0.60_____________________________________________________________________________________________________________________ SUBTOTAL FOR YEAR 2013 5,124.10 .00 .00 .00 .00 5,124.10 21.13 .00 .00 .00 21.13 9.46 5,102.97 30.59 0.41_____________________________________________________________________________________________________________________ 11/07/2018 10:14 |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: 'WBIL','WB1L','WB1' 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 WB1 17.82 .00 .00 .00 .00 17.82 .00 .00 .00 .00 .00 .00 17.82 .00 0.00 _____________________________________________________________________________________________________________________ SUBTOTAL FOR YEAR 2014, CATEOGRY 20 - REAL ESTATE 17.82 .00 .00 .00 .00 17.82 .00 .00 .00 .00 .00 .00 17.82 .00 0.00_____________________________________________________________________________________________________________________ 11/07/2018 10:14 |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: 'WBIL','WB1L','WB1' 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 WB1 3,898.42 .00 .00 .00 .00 3,898.42 18.42 .00 .00 .00 18.42 6.59 3,880.00 25.01 0.47 WB1L 380.84 .00 .00 .00 .00 380.84 1.84 .00 .00 .00 1.84 .66 379.00 2.50 0.48 _____________________________________________________________________________________________________________________ SUBTOTAL FOR YEAR 2014, CATEOGRY 25 - PERSONAL PROPERTY 4,279.26 .00 .00 .00 .00 4,279.26 20.26 .00 .00 .00 20.26 7.25 4,259.00 27.51 0.47_____________________________________________________________________________________________________________________ SUBTOTAL FOR YEAR 2014 4,297.08 .00 .00 .00 .00 4,297.08 20.26 .00 .00 .00 20.26 7.25 4,276.82 27.51 0.47_____________________________________________________________________________________________________________________ 11/07/2018 10:14 |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: 'WBIL','WB1L','WB1' 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 WB1 25.79 .00 .00 .00 .00 25.79 .00 .00 .00 .00 .00 .00 25.79 .00 0.00 _____________________________________________________________________________________________________________________ SUBTOTAL FOR YEAR 2015, CATEOGRY 20 - REAL ESTATE 25.79 .00 .00 .00 .00 25.79 .00 .00 .00 .00 .00 .00 25.79 .00 0.00_____________________________________________________________________________________________________________________ 11/07/2018 10:14 |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: 'WBIL','WB1L','WB1' 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 WB1 5,647.44 .00 .00 72.74 .00 5,574.70 28.09 .00 .00 .00 28.09 7.52 5,546.61 35.61 0.50 WB1L 497.25 .00 .00 7.27 .00 489.98 2.81 .00 .00 .00 2.81 .75 487.17 3.56 0.57 _____________________________________________________________________________________________________________________ SUBTOTAL FOR YEAR 2015, CATEOGRY 25 - PERSONAL PROPERTY 6,144.69 .00 .00 80.01 .00 6,064.68 30.90 .00 .00 .00 30.90 8.27 6,033.78 39.17 0.51_____________________________________________________________________________________________________________________ SUBTOTAL FOR YEAR 2015 6,170.48 .00 .00 80.01 .00 6,090.47 30.90 .00 .00 .00 30.90 8.27 6,059.57 39.17 0.51_____________________________________________________________________________________________________________________ 11/07/2018 10:14 |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: 'WBIL','WB1L','WB1' 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 WB1 36.10 .00 .00 .00 .00 36.10 .00 .00 .00 .00 .00 .00 36.10 .00 0.00 _____________________________________________________________________________________________________________________ SUBTOTAL FOR YEAR 2016, CATEOGRY 20 - REAL ESTATE 36.10 .00 .00 .00 .00 36.10 .00 .00 .00 .00 .00 .00 36.10 .00 0.00_____________________________________________________________________________________________________________________ 11/07/2018 10:14 |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: 'WBIL','WB1L','WB1' 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 WB1 5,923.55 .00 .00 .00 .00 5,923.55 30.28 .00 .00 .00 30.28 5.41 5,893.27 35.69 0.51 WB1L 491.84 .00 .00 .00 .00 491.84 3.03 .00 .00 .01 3.04 .55 488.80 3.59 0.62 _____________________________________________________________________________________________________________________ SUBTOTAL FOR YEAR 2016, CATEOGRY 25 - PERSONAL PROPERTY 6,415.39 .00 .00 .00 .00 6,415.39 33.31 .00 .00 .01 33.32 5.96 6,382.07 39.28 0.52_____________________________________________________________________________________________________________________ SUBTOTAL FOR YEAR 2016 6,451.49 .00 .00 .00 .00 6,451.49 33.31 .00 .00 .01 33.32 5.96 6,418.17 39.28 0.52_____________________________________________________________________________________________________________________ 11/07/2018 10:14 |NEW HANOVER COUNTY - LIVE |P 23 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: 'WBIL','WB1L','WB1' 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 WB1 3,452.59 .00 .00 .00 .00 3,452.59 85.73 .00 .00 .29 86.02 5.62 3,366.57 91.64 2.49 _____________________________________________________________________________________________________________________ SUBTOTAL FOR YEAR 2017, CATEOGRY 20 - REAL ESTATE 3,452.59 .00 .00 .00 .00 3,452.59 85.73 .00 .00 .29 86.02 5.62 3,366.57 91.64 2.49_____________________________________________________________________________________________________________________ 11/07/2018 10:14 |NEW HANOVER COUNTY - LIVE |P 24 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: 'WBIL','WB1L','WB1' 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 WB1 5,720.32 .00 .00 .00 .00 5,720.32 20.45 .00 .00 .30 20.75 1.79 5,699.57 22.54 0.36 WB1L 483.72 .00 .00 .00 .00 483.72 2.05 .00 .00 .03 2.08 .18 481.64 2.26 0.43 _____________________________________________________________________________________________________________________ SUBTOTAL FOR YEAR 2017, CATEOGRY 25 - PERSONAL PROPERTY 6,204.04 .00 .00 .00 .00 6,204.04 22.50 .00 .00 .33 22.83 1.97 6,181.21 24.80 0.37_____________________________________________________________________________________________________________________ SUBTOTAL FOR YEAR 2017 9,656.63 .00 .00 .00 .00 9,656.63 108.23 .00 .00 .62 108.85 7.59 9,547.78 116.44 1.13_____________________________________________________________________________________________________________________ 11/07/2018 10:14 |NEW HANOVER COUNTY - LIVE |P 25 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: 'WBIL','WB1L','WB1' 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 WB1 2,827,278.28 .00 .00 .00 .00 2,827,278.28 229,955.97 .00 .00 .06 229,956.03 .00 2,597,322.25 229,956.03 8.13 _____________________________________________________________________________________________________________________ SUBTOTAL FOR YEAR 2018, CATEOGRY 20 - REAL ESTATE 2,827,278.28 .00 .00 .00 .00 2,827,278.28 229,955.97 .00 .00 .06 229,956.03 .00 2,597,322.25 229,956.03 8.13_____________________________________________________________________________________________________________________ 11/07/2018 10:14 |NEW HANOVER COUNTY - LIVE |P 26 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: 'WBIL','WB1L','WB1' 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 WB1 61,998.66 5,022.45 .00 5.31 14.04 67,029.84 17,843.48 .00 .00 8.39 17,851.87 .00 49,177.97 17,851.87 26.63 WB1L 820.07 .72 .00 .00 .00 820.79 236.59 .00 .00 .13 236.72 .00 584.07 236.72 28.84 _____________________________________________________________________________________________________________________ SUBTOTAL FOR YEAR 2018, CATEOGRY 25 - PERSONAL PROPERTY 62,818.73 5,023.17 .00 5.31 14.04 67,850.63 18,080.07 .00 .00 8.52 18,088.59 .00 49,762.04 18,088.59 26.66_____________________________________________________________________________________________________________________ SUBTOTAL FOR YEAR 2018 2,890,097.01 5,023.17 .00 5.31 14.04 2,895,128.91 248,036.04 .00 .00 8.58 248,044.62 .00 2,647,084.29 248,044.62 8.57_____________________________________________________________________________________________________________________ _____________________________________________________________________________________________________________________ TOTAL 2,935,200.23 5,023.17 .00 85.32 14.04 2,940,152.12 248,273.73 .00 .00 9.21 248,282.94 51.36 2,691,869.18 248,334.30 8.44_____________________________________________________________________________________________________________________ _____________________________________________________________________________________________________________________ ** END OF REPORT - Generated by DONNA GRITZER **