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HomeMy WebLinkAboutWM 12 2018 AR SUMMARY MTD 01/09/2019 11:29 |NEW HANOVER COUNTY - LIVE |P 1 9811dgritzer |SUMMARY REPORT |arsumrpt BILL YEARS: 2008 to 2018 AR CATEGORIES: 20 - REAL ESTATE to 30 - MOTOR VEHICLE ENTRY DATE RANGE: 12/01/2018 to 12/31/2018 INCLUDING CHARGES: 'WM1','WM1L','WM2','WM2L','WML','W21' 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 491.18 .00 .00 .00 .00 491.18 .00 .00 .00 .00 .00 .00 491.18 .00 0.00 _____________________________________________________________________________________________________________________ SUBTOTAL FOR YEAR 2008, CATEOGRY 20 - REAL ESTATE 491.18 .00 .00 .00 .00 491.18 .00 .00 .00 .00 .00 .00 491.18 .00 0.00_____________________________________________________________________________________________________________________ 01/09/2019 11:29 |NEW HANOVER COUNTY - LIVE |P 2 9811dgritzer |SUMMARY REPORT |arsumrpt BILL YEARS: 2008 to 2018 AR CATEGORIES: 20 - REAL ESTATE to 30 - MOTOR VEHICLE ENTRY DATE RANGE: 12/01/2018 to 12/31/2018 INCLUDING CHARGES: 'WM1','WM1L','WM2','WM2L','WML','W21' 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 428.73 .00 .00 .00 .00 428.73 40.06 .00 .00 .00 40.06 37.19 388.67 77.25 9.34 WM1L 15.59 .00 .00 .00 .00 15.59 4.00 .00 .00 .00 4.00 4.18 11.59 8.18 25.66 _____________________________________________________________________________________________________________________ SUBTOTAL FOR YEAR 2008, CATEOGRY 25 - PERSONAL PROPERTY 444.32 .00 .00 .00 .00 444.32 44.06 .00 .00 .00 44.06 41.37 400.26 85.43 9.92_____________________________________________________________________________________________________________________ 01/09/2019 11:29 |NEW HANOVER COUNTY - LIVE |P 3 9811dgritzer |SUMMARY REPORT |arsumrpt BILL YEARS: 2008 to 2018 AR CATEGORIES: 20 - REAL ESTATE to 30 - MOTOR VEHICLE ENTRY DATE RANGE: 12/01/2018 to 12/31/2018 INCLUDING CHARGES: 'WM1','WM1L','WM2','WM2L','WML','W21' 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 30 - MOTOR VEHICLE WM1 746.35 .00 .00 .00 .00 746.35 .00 .00 .00 .00 .00 .00 746.35 .00 0.00 WML 101.26 .00 .00 .00 .00 101.26 .00 .00 .00 .00 .00 .00 101.26 .00 0.00 _____________________________________________________________________________________________________________________ SUBTOTAL FOR YEAR 2008, CATEOGRY 30 - MOTOR VEHICLE 847.61 .00 .00 .00 .00 847.61 .00 .00 .00 .00 .00 .00 847.61 .00 0.00_____________________________________________________________________________________________________________________ SUBTOTAL FOR YEAR 2008 1,783.11 .00 .00 .00 .00 1,783.11 44.06 .00 .00 .00 44.06 41.37 1,739.05 85.43 2.47_____________________________________________________________________________________________________________________ 01/09/2019 11:29 |NEW HANOVER COUNTY - LIVE |P 4 9811dgritzer |SUMMARY REPORT |arsumrpt BILL YEARS: 2008 to 2018 AR CATEGORIES: 20 - REAL ESTATE to 30 - MOTOR VEHICLE ENTRY DATE RANGE: 12/01/2018 to 12/31/2018 INCLUDING CHARGES: 'WM1','WM1L','WM2','WM2L','WML','W21' 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_____________________________________________________________________________________________________________________ 01/09/2019 11:29 |NEW HANOVER COUNTY - LIVE |P 5 9811dgritzer |SUMMARY REPORT |arsumrpt BILL YEARS: 2008 to 2018 AR CATEGORIES: 20 - REAL ESTATE to 30 - MOTOR VEHICLE ENTRY DATE RANGE: 12/01/2018 to 12/31/2018 INCLUDING CHARGES: 'WM1','WM1L','WM2','WM2L','WML','W21' 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 60,255.74 .00 .00 .00 .00 60,255.74 .00 .00 .00 .00 .00 .00 60,255.74 .00 0.00 WM1L 5,246.61 .00 .00 .00 .00 5,246.61 .00 .00 .00 .00 .00 .00 5,246.61 .00 0.00 _____________________________________________________________________________________________________________________ SUBTOTAL FOR YEAR 2009, CATEOGRY 25 - PERSONAL PROPERTY 65,502.35 .00 .00 .00 .00 65,502.35 .00 .00 .00 .00 .00 .00 65,502.35 .00 0.00_____________________________________________________________________________________________________________________ 01/09/2019 11:29 |NEW HANOVER COUNTY - LIVE |P 6 9811dgritzer |SUMMARY REPORT |arsumrpt BILL YEARS: 2008 to 2018 AR CATEGORIES: 20 - REAL ESTATE to 30 - MOTOR VEHICLE ENTRY DATE RANGE: 12/01/2018 to 12/31/2018 INCLUDING CHARGES: 'WM1','WM1L','WM2','WM2L','WML','W21' 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 30 - MOTOR VEHICLE WM1 36,093.88 .00 .00 .00 .00 36,093.88 .00 .00 .00 .00 .00 .00 36,093.88 .00 0.00 WML 10,001.91 .00 .00 .00 .00 10,001.91 .00 .00 .00 .00 .00 .00 10,001.91 .00 0.00 _____________________________________________________________________________________________________________________ SUBTOTAL FOR YEAR 2009, CATEOGRY 30 - MOTOR VEHICLE 46,095.79 .00 .00 .00 .00 46,095.79 .00 .00 .00 .00 .00 .00 46,095.79 .00 0.00_____________________________________________________________________________________________________________________ SUBTOTAL FOR YEAR 2009 124,443.60 .00 .00 .00 .00 124,443.60 .00 .00 .00 .00 .00 .00 124,443.60 .00 0.00_____________________________________________________________________________________________________________________ 01/09/2019 11:29 |NEW HANOVER COUNTY - LIVE |P 7 9811dgritzer |SUMMARY REPORT |arsumrpt BILL YEARS: 2008 to 2018 AR CATEGORIES: 20 - REAL ESTATE to 30 - MOTOR VEHICLE ENTRY DATE RANGE: 12/01/2018 to 12/31/2018 INCLUDING CHARGES: 'WM1','WM1L','WM2','WM2L','WML','W21' 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 16,393.87 .00 .00 .00 .00 16,393.87 .00 .00 .00 .00 .00 .00 16,393.87 .00 0.00 _____________________________________________________________________________________________________________________ SUBTOTAL FOR YEAR 2010, CATEOGRY 20 - REAL ESTATE 16,393.87 .00 .00 .00 .00 16,393.87 .00 .00 .00 .00 .00 .00 16,393.87 .00 0.00_____________________________________________________________________________________________________________________ 01/09/2019 11:29 |NEW HANOVER COUNTY - LIVE |P 8 9811dgritzer |SUMMARY REPORT |arsumrpt BILL YEARS: 2008 to 2018 AR CATEGORIES: 20 - REAL ESTATE to 30 - MOTOR VEHICLE ENTRY DATE RANGE: 12/01/2018 to 12/31/2018 INCLUDING CHARGES: 'WM1','WM1L','WM2','WM2L','WML','W21' 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_____________________________________________________________________________________________________________________ 01/09/2019 11:29 |NEW HANOVER COUNTY - LIVE |P 9 9811dgritzer |SUMMARY REPORT |arsumrpt BILL YEARS: 2008 to 2018 AR CATEGORIES: 20 - REAL ESTATE to 30 - MOTOR VEHICLE ENTRY DATE RANGE: 12/01/2018 to 12/31/2018 INCLUDING CHARGES: 'WM1','WM1L','WM2','WM2L','WML','W21' 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 30 - MOTOR VEHICLE WM1 30,673.32 .00 .00 .00 .00 30,673.32 .00 .00 .00 .00 .00 .00 30,673.32 .00 0.00 WML 9,134.89 .00 .00 .00 .00 9,134.89 .00 .00 .00 .00 .00 .00 9,134.89 .00 0.00 _____________________________________________________________________________________________________________________ SUBTOTAL FOR YEAR 2010, CATEOGRY 30 - MOTOR VEHICLE 39,808.21 .00 .00 .00 .00 39,808.21 .00 .00 .00 .00 .00 .00 39,808.21 .00 0.00_____________________________________________________________________________________________________________________ SUBTOTAL FOR YEAR 2010 142,322.60 .00 .00 .00 .00 142,322.60 .00 .00 .00 .00 .00 .00 142,322.60 .00 0.00_____________________________________________________________________________________________________________________ 01/09/2019 11:29 |NEW HANOVER COUNTY - LIVE |P 10 9811dgritzer |SUMMARY REPORT |arsumrpt BILL YEARS: 2008 to 2018 AR CATEGORIES: 20 - REAL ESTATE to 30 - MOTOR VEHICLE ENTRY DATE RANGE: 12/01/2018 to 12/31/2018 INCLUDING CHARGES: 'WM1','WM1L','WM2','WM2L','WML','W21' 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 27,716.19 .00 .00 .00 .00 27,716.19 14.24 .00 .00 .00 14.24 7.69 27,701.95 21.93 0.05 _____________________________________________________________________________________________________________________ SUBTOTAL FOR YEAR 2011, CATEOGRY 20 - REAL ESTATE 27,716.19 .00 .00 .00 .00 27,716.19 14.24 .00 .00 .00 14.24 7.69 27,701.95 21.93 0.05_____________________________________________________________________________________________________________________ 01/09/2019 11:29 |NEW HANOVER COUNTY - LIVE |P 11 9811dgritzer |SUMMARY REPORT |arsumrpt BILL YEARS: 2008 to 2018 AR CATEGORIES: 20 - REAL ESTATE to 30 - MOTOR VEHICLE ENTRY DATE RANGE: 12/01/2018 to 12/31/2018 INCLUDING CHARGES: 'WM1','WM1L','WM2','WM2L','WML','W21' 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 89,357.63 .00 .00 .00 .00 89,357.63 4.80 .00 .00 .00 4.80 21.41 89,352.83 26.21 0.01 WM1L 8,455.79 .00 .00 .00 .00 8,455.79 .48 .00 .00 .00 .48 2.14 8,455.31 2.62 0.01 _____________________________________________________________________________________________________________________ SUBTOTAL FOR YEAR 2011, CATEOGRY 25 - PERSONAL PROPERTY 97,813.42 .00 .00 .00 .00 97,813.42 5.28 .00 .00 .00 5.28 23.55 97,808.14 28.83 0.01_____________________________________________________________________________________________________________________ 01/09/2019 11:29 |NEW HANOVER COUNTY - LIVE |P 12 9811dgritzer |SUMMARY REPORT |arsumrpt BILL YEARS: 2008 to 2018 AR CATEGORIES: 20 - REAL ESTATE to 30 - MOTOR VEHICLE ENTRY DATE RANGE: 12/01/2018 to 12/31/2018 INCLUDING CHARGES: 'WM1','WM1L','WM2','WM2L','WML','W21' 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 30 - MOTOR VEHICLE WM1 34,044.34 .00 .00 .00 .00 34,044.34 139.29 .00 .00 .00 139.29 76.58 33,905.05 215.87 0.41 WML 9,721.78 .00 .00 .00 .00 9,721.78 6.94 .00 .00 .00 6.94 .00 9,714.84 6.94 0.07 _____________________________________________________________________________________________________________________ SUBTOTAL FOR YEAR 2011, CATEOGRY 30 - MOTOR VEHICLE 43,766.12 .00 .00 .00 .00 43,766.12 146.23 .00 .00 .00 146.23 76.58 43,619.89 222.81 0.33_____________________________________________________________________________________________________________________ SUBTOTAL FOR YEAR 2011 169,295.73 .00 .00 .00 .00 169,295.73 165.75 .00 .00 .00 165.75 107.82 169,129.98 273.57 0.10_____________________________________________________________________________________________________________________ 01/09/2019 11:29 |NEW HANOVER COUNTY - LIVE |P 13 9811dgritzer |SUMMARY REPORT |arsumrpt BILL YEARS: 2008 to 2018 AR CATEGORIES: 20 - REAL ESTATE to 30 - MOTOR VEHICLE ENTRY DATE RANGE: 12/01/2018 to 12/31/2018 INCLUDING CHARGES: 'WM1','WM1L','WM2','WM2L','WML','W21' 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 27,347.64 .00 .00 .00 .00 27,347.64 .00 .00 .00 .00 .00 .00 27,347.64 .00 0.00 _____________________________________________________________________________________________________________________ SUBTOTAL FOR YEAR 2012, CATEOGRY 20 - REAL ESTATE 27,347.64 .00 .00 .00 .00 27,347.64 .00 .00 .00 .00 .00 .00 27,347.64 .00 0.00_____________________________________________________________________________________________________________________ 01/09/2019 11:29 |NEW HANOVER COUNTY - LIVE |P 14 9811dgritzer |SUMMARY REPORT |arsumrpt BILL YEARS: 2008 to 2018 AR CATEGORIES: 20 - REAL ESTATE to 30 - MOTOR VEHICLE ENTRY DATE RANGE: 12/01/2018 to 12/31/2018 INCLUDING CHARGES: 'WM1','WM1L','WM2','WM2L','WML','W21' 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 116,231.48 .00 .00 .00 .00 116,231.48 .00 .00 .00 .00 .00 .00 116,231.48 .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 127,331.61 .00 .00 .00 .00 127,331.61 .00 .00 .00 .00 .00 .00 127,331.61 .00 0.00_____________________________________________________________________________________________________________________ 01/09/2019 11:29 |NEW HANOVER COUNTY - LIVE |P 15 9811dgritzer |SUMMARY REPORT |arsumrpt BILL YEARS: 2008 to 2018 AR CATEGORIES: 20 - REAL ESTATE to 30 - MOTOR VEHICLE ENTRY DATE RANGE: 12/01/2018 to 12/31/2018 INCLUDING CHARGES: 'WM1','WM1L','WM2','WM2L','WML','W21' 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 30 - MOTOR VEHICLE WM1 54,693.94 .00 .00 .00 .00 54,693.94 22.91 .00 .00 .00 22.91 13.52 54,671.03 36.43 0.04 WML 12,368.39 .00 .00 .00 .00 12,368.39 5.00 .00 .00 .00 5.00 .00 12,363.39 5.00 0.04 _____________________________________________________________________________________________________________________ SUBTOTAL FOR YEAR 2012, CATEOGRY 30 - MOTOR VEHICLE 67,062.33 .00 .00 .00 .00 67,062.33 27.91 .00 .00 .00 27.91 13.52 67,034.42 41.43 0.04_____________________________________________________________________________________________________________________ SUBTOTAL FOR YEAR 2012 221,741.58 .00 .00 .00 .00 221,741.58 27.91 .00 .00 .00 27.91 13.52 221,713.67 41.43 0.01_____________________________________________________________________________________________________________________ 01/09/2019 11:29 |NEW HANOVER COUNTY - LIVE |P 16 9811dgritzer |SUMMARY REPORT |arsumrpt BILL YEARS: 2008 to 2018 AR CATEGORIES: 20 - REAL ESTATE to 30 - MOTOR VEHICLE ENTRY DATE RANGE: 12/01/2018 to 12/31/2018 INCLUDING CHARGES: 'WM1','WM1L','WM2','WM2L','WML','W21' 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 41,425.31 .00 .00 .00 .00 41,425.31 853.12 .00 .00 .00 853.12 152.84 40,572.19 1,005.96 2.06 _____________________________________________________________________________________________________________________ SUBTOTAL FOR YEAR 2013, CATEOGRY 20 - REAL ESTATE 41,425.31 .00 .00 .00 .00 41,425.31 853.12 .00 .00 .00 853.12 152.84 40,572.19 1,005.96 2.06_____________________________________________________________________________________________________________________ 01/09/2019 11:29 |NEW HANOVER COUNTY - LIVE |P 17 9811dgritzer |SUMMARY REPORT |arsumrpt BILL YEARS: 2008 to 2018 AR CATEGORIES: 20 - REAL ESTATE to 30 - MOTOR VEHICLE ENTRY DATE RANGE: 12/01/2018 to 12/31/2018 INCLUDING CHARGES: 'WM1','WM1L','WM2','WM2L','WML','W21' 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 169,803.69 .00 .00 221.83 .00 169,581.86 .30 .00 .00 .00 .30 .14 169,581.56 .44 0.00 WM1L 16,896.91 .00 .00 22.18 .00 16,874.73 .03 .00 .00 .00 .03 .01 16,874.70 .04 0.00 _____________________________________________________________________________________________________________________ SUBTOTAL FOR YEAR 2013, CATEOGRY 25 - PERSONAL PROPERTY 186,700.60 .00 .00 244.01 .00 186,456.59 .33 .00 .00 .00 .33 .15 186,456.26 .48 0.00_____________________________________________________________________________________________________________________ 01/09/2019 11:29 |NEW HANOVER COUNTY - LIVE |P 18 9811dgritzer |SUMMARY REPORT |arsumrpt BILL YEARS: 2008 to 2018 AR CATEGORIES: 20 - REAL ESTATE to 30 - MOTOR VEHICLE ENTRY DATE RANGE: 12/01/2018 to 12/31/2018 INCLUDING CHARGES: 'WM1','WM1L','WM2','WM2L','WML','W21' 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 30 - MOTOR VEHICLE WM1 50,534.19 .00 .00 .00 .00 50,534.19 19.66 .00 .00 .00 19.66 9.65 50,514.53 29.31 0.04 WML 9,714.77 .00 .00 .00 .00 9,714.77 4.86 .00 .00 .00 4.86 .00 9,709.91 4.86 0.05 _____________________________________________________________________________________________________________________ SUBTOTAL FOR YEAR 2013, CATEOGRY 30 - MOTOR VEHICLE 60,248.96 .00 .00 .00 .00 60,248.96 24.52 .00 .00 .00 24.52 9.65 60,224.44 34.17 0.04_____________________________________________________________________________________________________________________ SUBTOTAL FOR YEAR 2013 288,374.87 .00 .00 244.01 .00 288,130.86 877.97 .00 .00 .00 877.97 162.64 287,252.89 1,040.61 0.30_____________________________________________________________________________________________________________________ 01/09/2019 11:29 |NEW HANOVER COUNTY - LIVE |P 19 9811dgritzer |SUMMARY REPORT |arsumrpt BILL YEARS: 2008 to 2018 AR CATEGORIES: 20 - REAL ESTATE to 30 - MOTOR VEHICLE ENTRY DATE RANGE: 12/01/2018 to 12/31/2018 INCLUDING CHARGES: 'WM1','WM1L','WM2','WM2L','WML','W21' 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 63,427.65 .00 .00 .00 .00 63,427.65 1,863.48 .00 .00 .00 1,863.48 597.43 61,564.17 2,460.91 2.94 _____________________________________________________________________________________________________________________ SUBTOTAL FOR YEAR 2014, CATEOGRY 20 - REAL ESTATE 63,427.65 .00 .00 .00 .00 63,427.65 1,863.48 .00 .00 .00 1,863.48 597.43 61,564.17 2,460.91 2.94_____________________________________________________________________________________________________________________ 01/09/2019 11:29 |NEW HANOVER COUNTY - LIVE |P 20 9811dgritzer |SUMMARY REPORT |arsumrpt BILL YEARS: 2008 to 2018 AR CATEGORIES: 20 - REAL ESTATE to 30 - MOTOR VEHICLE ENTRY DATE RANGE: 12/01/2018 to 12/31/2018 INCLUDING CHARGES: 'WM1','WM1L','WM2','WM2L','WML','W21' 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 208,252.63 .00 .00 23.09 .00 208,229.54 50.04 .00 .00 .00 50.04 18.54 208,179.50 68.58 0.02 WM1L 20,313.15 .00 .00 2.31 .00 20,310.84 1.41 .00 .00 .00 1.41 .52 20,309.43 1.93 0.01 _____________________________________________________________________________________________________________________ SUBTOTAL FOR YEAR 2014, CATEOGRY 25 - PERSONAL PROPERTY 228,565.78 .00 .00 25.40 .00 228,540.38 51.45 .00 .00 .00 51.45 19.06 228,488.93 70.51 0.02_____________________________________________________________________________________________________________________ 01/09/2019 11:29 |NEW HANOVER COUNTY - LIVE |P 21 9811dgritzer |SUMMARY REPORT |arsumrpt BILL YEARS: 2008 to 2018 AR CATEGORIES: 20 - REAL ESTATE to 30 - MOTOR VEHICLE ENTRY DATE RANGE: 12/01/2018 to 12/31/2018 INCLUDING CHARGES: 'WM1','WM1L','WM2','WM2L','WML','W21' 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 30 - MOTOR VEHICLE WM1 2,039.38 .00 .00 .00 .00 2,039.38 .00 .00 .00 .00 .00 .00 2,039.38 .00 0.00 WML 161.28 .00 .00 .00 .00 161.28 .00 .00 .00 .00 .00 .00 161.28 .00 0.00 _____________________________________________________________________________________________________________________ SUBTOTAL FOR YEAR 2014, CATEOGRY 30 - MOTOR VEHICLE 2,200.66 .00 .00 .00 .00 2,200.66 .00 .00 .00 .00 .00 .00 2,200.66 .00 0.00_____________________________________________________________________________________________________________________ SUBTOTAL FOR YEAR 2014 294,194.09 .00 .00 25.40 .00 294,168.69 1,914.93 .00 .00 .00 1,914.93 616.49 292,253.76 2,531.42 0.65_____________________________________________________________________________________________________________________ 01/09/2019 11:29 |NEW HANOVER COUNTY - LIVE |P 22 9811dgritzer |SUMMARY REPORT |arsumrpt BILL YEARS: 2008 to 2018 AR CATEGORIES: 20 - REAL ESTATE to 30 - MOTOR VEHICLE ENTRY DATE RANGE: 12/01/2018 to 12/31/2018 INCLUDING CHARGES: 'WM1','WM1L','WM2','WM2L','WML','W21' 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 89,735.91 .00 .00 .00 .00 89,735.91 2,630.09 .00 .00 .00 2,630.09 609.35 87,105.82 3,239.44 2.93 _____________________________________________________________________________________________________________________ SUBTOTAL FOR YEAR 2015, CATEOGRY 20 - REAL ESTATE 89,735.91 .00 .00 .00 .00 89,735.91 2,630.09 .00 .00 .00 2,630.09 609.35 87,105.82 3,239.44 2.93_____________________________________________________________________________________________________________________ 01/09/2019 11:29 |NEW HANOVER COUNTY - LIVE |P 23 9811dgritzer |SUMMARY REPORT |arsumrpt BILL YEARS: 2008 to 2018 AR CATEGORIES: 20 - REAL ESTATE to 30 - MOTOR VEHICLE ENTRY DATE RANGE: 12/01/2018 to 12/31/2018 INCLUDING CHARGES: 'WM1','WM1L','WM2','WM2L','WML','W21' 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 236,088.32 .00 .00 30.43 .00 236,057.89 123.58 .00 .00 .00 123.58 42.52 235,934.31 166.10 0.05 WM1L 22,455.14 .00 .00 3.04 .00 22,452.10 8.70 .00 .00 .00 8.70 3.11 22,443.40 11.81 0.04 _____________________________________________________________________________________________________________________ SUBTOTAL FOR YEAR 2015, CATEOGRY 25 - PERSONAL PROPERTY 258,543.46 .00 .00 33.47 .00 258,509.99 132.28 .00 .00 .00 132.28 45.63 258,377.71 177.91 0.05_____________________________________________________________________________________________________________________ 01/09/2019 11:29 |NEW HANOVER COUNTY - LIVE |P 24 9811dgritzer |SUMMARY REPORT |arsumrpt BILL YEARS: 2008 to 2018 AR CATEGORIES: 20 - REAL ESTATE to 30 - MOTOR VEHICLE ENTRY DATE RANGE: 12/01/2018 to 12/31/2018 INCLUDING CHARGES: 'WM1','WM1L','WM2','WM2L','WML','W21' 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 30 - MOTOR VEHICLE WM1 181.80 .00 .00 .00 .00 181.80 .00 .00 .00 .00 .00 .00 181.80 .00 0.00 WML 20.00 .00 .00 .00 .00 20.00 .00 .00 .00 .00 .00 .00 20.00 .00 0.00 _____________________________________________________________________________________________________________________ SUBTOTAL FOR YEAR 2015, CATEOGRY 30 - MOTOR VEHICLE 201.80 .00 .00 .00 .00 201.80 .00 .00 .00 .00 .00 .00 201.80 .00 0.00_____________________________________________________________________________________________________________________ SUBTOTAL FOR YEAR 2015 348,481.17 .00 .00 33.47 .00 348,447.70 2,762.37 .00 .00 .00 2,762.37 654.98 345,685.33 3,417.35 0.79_____________________________________________________________________________________________________________________ 01/09/2019 11:29 |NEW HANOVER COUNTY - LIVE |P 25 9811dgritzer |SUMMARY REPORT |arsumrpt BILL YEARS: 2008 to 2018 AR CATEGORIES: 20 - REAL ESTATE to 30 - MOTOR VEHICLE ENTRY DATE RANGE: 12/01/2018 to 12/31/2018 INCLUDING CHARGES: 'WM1','WM1L','WM2','WM2L','WML','W21' 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 129,779.57 .00 .00 .00 .00 129,779.57 4,272.25 .00 .00 .00 4,272.25 669.89 125,507.32 4,942.14 3.29 _____________________________________________________________________________________________________________________ SUBTOTAL FOR YEAR 2016, CATEOGRY 20 - REAL ESTATE 129,779.57 .00 .00 .00 .00 129,779.57 4,272.25 .00 .00 .00 4,272.25 669.89 125,507.32 4,942.14 3.29_____________________________________________________________________________________________________________________ 01/09/2019 11:29 |NEW HANOVER COUNTY - LIVE |P 26 9811dgritzer |SUMMARY REPORT |arsumrpt BILL YEARS: 2008 to 2018 AR CATEGORIES: 20 - REAL ESTATE to 30 - MOTOR VEHICLE ENTRY DATE RANGE: 12/01/2018 to 12/31/2018 INCLUDING CHARGES: 'WM1','WM1L','WM2','WM2L','WML','W21' 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 224,942.27 .00 .00 30.43 .00 224,911.84 89.20 .00 .00 .00 89.20 20.21 224,822.64 109.41 0.04 WM1L 21,805.89 .00 .00 3.04 .00 21,802.85 4.81 .00 .00 .00 4.81 1.27 21,798.04 6.08 0.02 _____________________________________________________________________________________________________________________ SUBTOTAL FOR YEAR 2016, CATEOGRY 25 - PERSONAL PROPERTY 246,748.16 .00 .00 33.47 .00 246,714.69 94.01 .00 .00 .00 94.01 21.48 246,620.68 115.49 0.04_____________________________________________________________________________________________________________________ SUBTOTAL FOR YEAR 2016 376,527.73 .00 .00 33.47 .00 376,494.26 4,366.26 .00 .00 .00 4,366.26 691.37 372,128.00 5,057.63 1.16_____________________________________________________________________________________________________________________ 01/09/2019 11:29 |NEW HANOVER COUNTY - LIVE |P 27 9811dgritzer |SUMMARY REPORT |arsumrpt BILL YEARS: 2008 to 2018 AR CATEGORIES: 20 - REAL ESTATE to 30 - MOTOR VEHICLE ENTRY DATE RANGE: 12/01/2018 to 12/31/2018 INCLUDING CHARGES: 'WM1','WM1L','WM2','WM2L','WML','W21' 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 198,748.82 .00 .00 .00 .00 198,748.82 9,383.12 .00 .00 .00 9,383.12 880.61 189,365.70 10,263.73 4.72 WM2 1,201.88 .00 .00 .00 .00 1,201.88 7.92 .00 .00 .00 7.92 .81 1,193.96 8.73 0.66 _____________________________________________________________________________________________________________________ SUBTOTAL FOR YEAR 2017, CATEOGRY 20 - REAL ESTATE 199,950.70 .00 .00 .00 .00 199,950.70 9,391.04 .00 .00 .00 9,391.04 881.42 190,559.66 10,272.46 4.70_____________________________________________________________________________________________________________________ 01/09/2019 11:29 |NEW HANOVER COUNTY - LIVE |P 28 9811dgritzer |SUMMARY REPORT |arsumrpt BILL YEARS: 2008 to 2018 AR CATEGORIES: 20 - REAL ESTATE to 30 - MOTOR VEHICLE ENTRY DATE RANGE: 12/01/2018 to 12/31/2018 INCLUDING CHARGES: 'WM1','WM1L','WM2','WM2L','WML','W21' 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 241,569.43 .00 .00 726.53 .00 240,842.90 394.11 370.28 .00 .00 23.83 49.39 240,819.07 73.22 0.01 WM1L 24,668.94 .00 .00 71.99 .00 24,596.95 36.11 37.03 .00 .00 -.92 3.57 24,597.87 2.65 0.00 WM2 3,119.70 .00 .00 .00 .00 3,119.70 .89 .00 .00 .00 .89 .03 3,118.81 .92 0.03 WM2L 293.90 .00 .00 .00 .00 293.90 .10 .00 .00 .00 .10 .00 293.80 .10 0.03 _____________________________________________________________________________________________________________________ SUBTOTAL FOR YEAR 2017, CATEOGRY 25 - PERSONAL PROPERTY 269,651.97 .00 .00 798.52 .00 268,853.45 431.21 407.31 .00 .00 23.90 52.99 268,829.55 76.89 0.01_____________________________________________________________________________________________________________________ SUBTOTAL FOR YEAR 2017 469,602.67 .00 .00 798.52 .00 468,804.15 9,822.25 407.31 .00 .00 9,414.94 934.41 459,389.21 10,349.35 2.01_____________________________________________________________________________________________________________________ 01/09/2019 11:29 |NEW HANOVER COUNTY - LIVE |P 29 9811dgritzer |SUMMARY REPORT |arsumrpt BILL YEARS: 2008 to 2018 AR CATEGORIES: 20 - REAL ESTATE to 30 - MOTOR VEHICLE ENTRY DATE RANGE: 12/01/2018 to 12/31/2018 INCLUDING CHARGES: 'WM1','WM1L','WM2','WM2L','WML','W21' 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 35,397,969.82 .00 .00 280.60 .00 35,397,689.22 19,888,063.93 .00 .00 .00 19,888,063.93 .00 15,509,625.29 19,888,063.93 56.18 WM2 183,055.30 .00 .00 .00 .00 183,055.30 108,280.66 .00 .00 .00 108,280.66 .00 74,774.64 108,280.66 59.15 _____________________________________________________________________________________________________________________ SUBTOTAL FOR YEAR 2018, CATEOGRY 20 - REAL ESTATE 35,581,025.12 .00 .00 280.60 .00 35,580,744.52 19,996,344.59 .00 .00 .00 19,996,344.59 .00 15,584,399.93 19,996,344.59 56.20_____________________________________________________________________________________________________________________ 01/09/2019 11:29 |NEW HANOVER COUNTY - LIVE |P 30 9811dgritzer |SUMMARY REPORT |arsumrpt BILL YEARS: 2008 to 2018 AR CATEGORIES: 20 - REAL ESTATE to 30 - MOTOR VEHICLE ENTRY DATE RANGE: 12/01/2018 to 12/31/2018 INCLUDING CHARGES: 'WM1','WM1L','WM2','WM2L','WML','W21' 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 5,020,353.41 8,334.52 .00 37,399.83 6,938.61 4,998,226.71 1,529,170.64 .00 .00 .00 1,529,170.64 .00 3,469,056.07 1,529,170.64 30.59 WM1L 158,398.65 470.48 .00 5,476.06 80.09 153,473.16 26,114.95 .00 .00 .00 26,114.95 .00 127,358.21 26,114.95 17.02 WM2 21,872.82 1.54 .00 134.47 2.38 21,742.27 13,897.64 .00 .00 .00 13,897.64 .00 7,844.63 13,897.64 63.92 WM2L 866.33 .00 .00 13.45 -.01 852.87 524.16 .00 .00 .00 524.16 .00 328.71 524.16 61.46 _____________________________________________________________________________________________________________________ SUBTOTAL FOR YEAR 2018, CATEOGRY 25 - PERSONAL PROPERTY 5,201,491.21 8,806.54 .00 43,023.81 7,021.07 5,174,295.01 1,569,707.39 .00 .00 .00 1,569,707.39 .00 3,604,587.62 1,569,707.39 30.34_____________________________________________________________________________________________________________________ SUBTOTAL FOR YEAR 2018 40,782,516.33 8,806.54 .00 43,304.41 7,021.07 40,755,039.53 21,566,051.98 .00 .00 .00 21,566,051.98 .00 19,188,987.55 21,566,051.98 52.92_____________________________________________________________________________________________________________________ _____________________________________________________________________________________________________________________ TOTAL 43,219,283.48 8,806.54 .00 44,439.28 7,021.07 43,190,671.81 21,586,033.48 407.31 .00 .00 21,585,626.17 3,222.60 21,605,045.64 21,588,848.77 49.98_____________________________________________________________________________________________________________________ _____________________________________________________________________________________________________________________ ** END OF REPORT - Generated by DONNA GRITZER **