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HomeMy WebLinkAboutCB 01 2019 AR SUMMARY MTD 02/06/2019 08:56 |NEW HANOVER COUNTY - LIVE |P 1 9811cblondin |SUMMARY REPORT |arsumrpt BILL YEARS: 2008 to 2019 AR CATEGORIES: 20 - REAL ESTATE to 30 - MOTOR VEHICLE ENTRY DATE RANGE: 01/01/2019 to 01/31/2019 INCLUDING CHARGES: 'CB1','CB1L' 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 CB1 836.57 .00 .00 .00 .00 836.57 .00 .00 .00 .00 .00 .00 836.57 .00 0.00 _____________________________________________________________________________________________________________________ SUBTOTAL FOR YEAR 2008, CATEOGRY 20 - REAL ESTATE 836.57 .00 .00 .00 .00 836.57 .00 .00 .00 .00 .00 .00 836.57 .00 0.00_____________________________________________________________________________________________________________________ 02/06/2019 08:56 |NEW HANOVER COUNTY - LIVE |P 2 9811cblondin |SUMMARY REPORT |arsumrpt BILL YEARS: 2008 to 2019 AR CATEGORIES: 20 - REAL ESTATE to 30 - MOTOR VEHICLE ENTRY DATE RANGE: 01/01/2019 to 01/31/2019 INCLUDING CHARGES: 'CB1','CB1L' 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 CB1 3.98 .00 .00 .00 .00 3.98 .00 .00 .00 .00 .00 .00 3.98 .00 0.00 CB1L .40 .00 .00 .00 .00 .40 .00 .00 .00 .00 .00 .00 .40 .00 0.00 _____________________________________________________________________________________________________________________ SUBTOTAL FOR YEAR 2008, CATEOGRY 25 - PERSONAL PROPERTY 4.38 .00 .00 .00 .00 4.38 .00 .00 .00 .00 .00 .00 4.38 .00 0.00_____________________________________________________________________________________________________________________ 02/06/2019 08:56 |NEW HANOVER COUNTY - LIVE |P 3 9811cblondin |SUMMARY REPORT |arsumrpt BILL YEARS: 2008 to 2019 AR CATEGORIES: 20 - REAL ESTATE to 30 - MOTOR VEHICLE ENTRY DATE RANGE: 01/01/2019 to 01/31/2019 INCLUDING CHARGES: 'CB1','CB1L' 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 CB1 12.60 .00 .00 .00 .00 12.60 .00 .00 .00 .00 .00 .00 12.60 .00 0.00 _____________________________________________________________________________________________________________________ SUBTOTAL FOR YEAR 2008, CATEOGRY 30 - MOTOR VEHICLE 12.60 .00 .00 .00 .00 12.60 .00 .00 .00 .00 .00 .00 12.60 .00 0.00_____________________________________________________________________________________________________________________ SUBTOTAL FOR YEAR 2008 853.55 .00 .00 .00 .00 853.55 .00 .00 .00 .00 .00 .00 853.55 .00 0.00_____________________________________________________________________________________________________________________ 02/06/2019 08:56 |NEW HANOVER COUNTY - LIVE |P 4 9811cblondin |SUMMARY REPORT |arsumrpt BILL YEARS: 2008 to 2019 AR CATEGORIES: 20 - REAL ESTATE to 30 - MOTOR VEHICLE ENTRY DATE RANGE: 01/01/2019 to 01/31/2019 INCLUDING CHARGES: 'CB1','CB1L' 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 CB1 865.12 .00 .00 .00 .00 865.12 .00 .00 .00 .00 .00 .00 865.12 .00 0.00 _____________________________________________________________________________________________________________________ SUBTOTAL FOR YEAR 2009, CATEOGRY 20 - REAL ESTATE 865.12 .00 .00 .00 .00 865.12 .00 .00 .00 .00 .00 .00 865.12 .00 0.00_____________________________________________________________________________________________________________________ 02/06/2019 08:56 |NEW HANOVER COUNTY - LIVE |P 5 9811cblondin |SUMMARY REPORT |arsumrpt BILL YEARS: 2008 to 2019 AR CATEGORIES: 20 - REAL ESTATE to 30 - MOTOR VEHICLE ENTRY DATE RANGE: 01/01/2019 to 01/31/2019 INCLUDING CHARGES: 'CB1','CB1L' 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 CB1 3,596.59 .00 .00 .00 .00 3,596.59 .00 .00 .00 .00 .00 .00 3,596.59 .00 0.00 CB1L 341.78 .00 .00 .00 .00 341.78 .00 .00 .00 .00 .00 .00 341.78 .00 0.00 _____________________________________________________________________________________________________________________ SUBTOTAL FOR YEAR 2009, CATEOGRY 25 - PERSONAL PROPERTY 3,938.37 .00 .00 .00 .00 3,938.37 .00 .00 .00 .00 .00 .00 3,938.37 .00 0.00_____________________________________________________________________________________________________________________ 02/06/2019 08:56 |NEW HANOVER COUNTY - LIVE |P 6 9811cblondin |SUMMARY REPORT |arsumrpt BILL YEARS: 2008 to 2019 AR CATEGORIES: 20 - REAL ESTATE to 30 - MOTOR VEHICLE ENTRY DATE RANGE: 01/01/2019 to 01/31/2019 INCLUDING CHARGES: 'CB1','CB1L' 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 CB1 1,416.82 .00 .00 .00 .00 1,416.82 .00 .00 .00 .00 .00 .00 1,416.82 .00 0.00 _____________________________________________________________________________________________________________________ SUBTOTAL FOR YEAR 2009, CATEOGRY 30 - MOTOR VEHICLE 1,416.82 .00 .00 .00 .00 1,416.82 .00 .00 .00 .00 .00 .00 1,416.82 .00 0.00_____________________________________________________________________________________________________________________ SUBTOTAL FOR YEAR 2009 6,220.31 .00 .00 .00 .00 6,220.31 .00 .00 .00 .00 .00 .00 6,220.31 .00 0.00_____________________________________________________________________________________________________________________ 02/06/2019 08:56 |NEW HANOVER COUNTY - LIVE |P 7 9811cblondin |SUMMARY REPORT |arsumrpt BILL YEARS: 2008 to 2019 AR CATEGORIES: 20 - REAL ESTATE to 30 - MOTOR VEHICLE ENTRY DATE RANGE: 01/01/2019 to 01/31/2019 INCLUDING CHARGES: 'CB1','CB1L' 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 CB1 942.71 .00 .00 .00 .00 942.71 .00 .00 .00 .00 .00 .00 942.71 .00 0.00 _____________________________________________________________________________________________________________________ SUBTOTAL FOR YEAR 2010, CATEOGRY 20 - REAL ESTATE 942.71 .00 .00 .00 .00 942.71 .00 .00 .00 .00 .00 .00 942.71 .00 0.00_____________________________________________________________________________________________________________________ 02/06/2019 08:56 |NEW HANOVER COUNTY - LIVE |P 8 9811cblondin |SUMMARY REPORT |arsumrpt BILL YEARS: 2008 to 2019 AR CATEGORIES: 20 - REAL ESTATE to 30 - MOTOR VEHICLE ENTRY DATE RANGE: 01/01/2019 to 01/31/2019 INCLUDING CHARGES: 'CB1','CB1L' 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 CB1 4,311.07 .00 .00 .00 .00 4,311.07 .00 .00 .00 .00 .00 .00 4,311.07 .00 0.00 CB1L 371.59 .00 .00 .00 .00 371.59 .00 .00 .00 .00 .00 .00 371.59 .00 0.00 _____________________________________________________________________________________________________________________ SUBTOTAL FOR YEAR 2010, CATEOGRY 25 - PERSONAL PROPERTY 4,682.66 .00 .00 .00 .00 4,682.66 .00 .00 .00 .00 .00 .00 4,682.66 .00 0.00_____________________________________________________________________________________________________________________ 02/06/2019 08:56 |NEW HANOVER COUNTY - LIVE |P 9 9811cblondin |SUMMARY REPORT |arsumrpt BILL YEARS: 2008 to 2019 AR CATEGORIES: 20 - REAL ESTATE to 30 - MOTOR VEHICLE ENTRY DATE RANGE: 01/01/2019 to 01/31/2019 INCLUDING CHARGES: 'CB1','CB1L' 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 CB1 1,213.63 .00 .00 .00 .00 1,213.63 13.72 .00 .00 .00 13.72 .21 1,199.91 13.93 1.13 _____________________________________________________________________________________________________________________ SUBTOTAL FOR YEAR 2010, CATEOGRY 30 - MOTOR VEHICLE 1,213.63 .00 .00 .00 .00 1,213.63 13.72 .00 .00 .00 13.72 .21 1,199.91 13.93 1.13_____________________________________________________________________________________________________________________ SUBTOTAL FOR YEAR 2010 6,839.00 .00 .00 .00 .00 6,839.00 13.72 .00 .00 .00 13.72 .21 6,825.28 13.93 0.20_____________________________________________________________________________________________________________________ 02/06/2019 08:56 |NEW HANOVER COUNTY - LIVE |P 10 9811cblondin |SUMMARY REPORT |arsumrpt BILL YEARS: 2008 to 2019 AR CATEGORIES: 20 - REAL ESTATE to 30 - MOTOR VEHICLE ENTRY DATE RANGE: 01/01/2019 to 01/31/2019 INCLUDING CHARGES: 'CB1','CB1L' 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 CB1 1,116.27 .00 .00 .00 .00 1,116.27 .00 .00 .00 .00 .00 .00 1,116.27 .00 0.00 _____________________________________________________________________________________________________________________ SUBTOTAL FOR YEAR 2011, CATEOGRY 20 - REAL ESTATE 1,116.27 .00 .00 .00 .00 1,116.27 .00 .00 .00 .00 .00 .00 1,116.27 .00 0.00_____________________________________________________________________________________________________________________ 02/06/2019 08:56 |NEW HANOVER COUNTY - LIVE |P 11 9811cblondin |SUMMARY REPORT |arsumrpt BILL YEARS: 2008 to 2019 AR CATEGORIES: 20 - REAL ESTATE to 30 - MOTOR VEHICLE ENTRY DATE RANGE: 01/01/2019 to 01/31/2019 INCLUDING CHARGES: 'CB1','CB1L' 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 CB1 6,224.74 .00 .00 .00 .00 6,224.74 .00 .00 .00 .00 .00 .00 6,224.74 .00 0.00 CB1L 749.47 .00 .00 .00 .00 749.47 .00 .00 .00 .00 .00 .00 749.47 .00 0.00 _____________________________________________________________________________________________________________________ SUBTOTAL FOR YEAR 2011, CATEOGRY 25 - PERSONAL PROPERTY 6,974.21 .00 .00 .00 .00 6,974.21 .00 .00 .00 .00 .00 .00 6,974.21 .00 0.00_____________________________________________________________________________________________________________________ 02/06/2019 08:56 |NEW HANOVER COUNTY - LIVE |P 12 9811cblondin |SUMMARY REPORT |arsumrpt BILL YEARS: 2008 to 2019 AR CATEGORIES: 20 - REAL ESTATE to 30 - MOTOR VEHICLE ENTRY DATE RANGE: 01/01/2019 to 01/31/2019 INCLUDING CHARGES: 'CB1','CB1L' 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 CB1 1,037.56 .00 .00 .00 .00 1,037.56 .00 .00 .00 .00 .00 .00 1,037.56 .00 0.00 _____________________________________________________________________________________________________________________ SUBTOTAL FOR YEAR 2011, CATEOGRY 30 - MOTOR VEHICLE 1,037.56 .00 .00 .00 .00 1,037.56 .00 .00 .00 .00 .00 .00 1,037.56 .00 0.00_____________________________________________________________________________________________________________________ SUBTOTAL FOR YEAR 2011 9,128.04 .00 .00 .00 .00 9,128.04 .00 .00 .00 .00 .00 .00 9,128.04 .00 0.00_____________________________________________________________________________________________________________________ 02/06/2019 08:56 |NEW HANOVER COUNTY - LIVE |P 13 9811cblondin |SUMMARY REPORT |arsumrpt BILL YEARS: 2008 to 2019 AR CATEGORIES: 20 - REAL ESTATE to 30 - MOTOR VEHICLE ENTRY DATE RANGE: 01/01/2019 to 01/31/2019 INCLUDING CHARGES: 'CB1','CB1L' 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 CB1 1,128.27 .00 .00 .00 .00 1,128.27 .00 .00 .00 .00 .00 .00 1,128.27 .00 0.00 _____________________________________________________________________________________________________________________ SUBTOTAL FOR YEAR 2012, CATEOGRY 20 - REAL ESTATE 1,128.27 .00 .00 .00 .00 1,128.27 .00 .00 .00 .00 .00 .00 1,128.27 .00 0.00_____________________________________________________________________________________________________________________ 02/06/2019 08:56 |NEW HANOVER COUNTY - LIVE |P 14 9811cblondin |SUMMARY REPORT |arsumrpt BILL YEARS: 2008 to 2019 AR CATEGORIES: 20 - REAL ESTATE to 30 - MOTOR VEHICLE ENTRY DATE RANGE: 01/01/2019 to 01/31/2019 INCLUDING CHARGES: 'CB1','CB1L' 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 CB1 9,477.56 .00 .00 .00 .00 9,477.56 .00 .00 .00 .00 .00 .00 9,477.56 .00 0.00 CB1L 912.23 .00 .00 .00 .00 912.23 .00 .00 .00 .00 .00 .00 912.23 .00 0.00 _____________________________________________________________________________________________________________________ SUBTOTAL FOR YEAR 2012, CATEOGRY 25 - PERSONAL PROPERTY 10,389.79 .00 .00 .00 .00 10,389.79 .00 .00 .00 .00 .00 .00 10,389.79 .00 0.00_____________________________________________________________________________________________________________________ 02/06/2019 08:56 |NEW HANOVER COUNTY - LIVE |P 15 9811cblondin |SUMMARY REPORT |arsumrpt BILL YEARS: 2008 to 2019 AR CATEGORIES: 20 - REAL ESTATE to 30 - MOTOR VEHICLE ENTRY DATE RANGE: 01/01/2019 to 01/31/2019 INCLUDING CHARGES: 'CB1','CB1L' 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 CB1 1,712.20 .00 .00 .00 .00 1,712.20 .00 .00 .00 .00 .00 .00 1,712.20 .00 0.00 _____________________________________________________________________________________________________________________ SUBTOTAL FOR YEAR 2012, CATEOGRY 30 - MOTOR VEHICLE 1,712.20 .00 .00 .00 .00 1,712.20 .00 .00 .00 .00 .00 .00 1,712.20 .00 0.00_____________________________________________________________________________________________________________________ SUBTOTAL FOR YEAR 2012 13,230.26 .00 .00 .00 .00 13,230.26 .00 .00 .00 .00 .00 .00 13,230.26 .00 0.00_____________________________________________________________________________________________________________________ 02/06/2019 08:56 |NEW HANOVER COUNTY - LIVE |P 16 9811cblondin |SUMMARY REPORT |arsumrpt BILL YEARS: 2008 to 2019 AR CATEGORIES: 20 - REAL ESTATE to 30 - MOTOR VEHICLE ENTRY DATE RANGE: 01/01/2019 to 01/31/2019 INCLUDING CHARGES: 'CB1','CB1L' 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 CB1 1,171.36 .00 .00 .00 .00 1,171.36 .00 .00 .00 .00 .00 .00 1,171.36 .00 0.00 _____________________________________________________________________________________________________________________ SUBTOTAL FOR YEAR 2013, CATEOGRY 20 - REAL ESTATE 1,171.36 .00 .00 .00 .00 1,171.36 .00 .00 .00 .00 .00 .00 1,171.36 .00 0.00_____________________________________________________________________________________________________________________ 02/06/2019 08:56 |NEW HANOVER COUNTY - LIVE |P 17 9811cblondin |SUMMARY REPORT |arsumrpt BILL YEARS: 2008 to 2019 AR CATEGORIES: 20 - REAL ESTATE to 30 - MOTOR VEHICLE ENTRY DATE RANGE: 01/01/2019 to 01/31/2019 INCLUDING CHARGES: 'CB1','CB1L' 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 CB1 12,899.30 .00 .00 124.19 .00 12,775.11 11.52 .00 .00 .00 11.52 5.41 12,763.59 16.93 0.09 CB1L 1,283.35 .00 .00 12.42 .00 1,270.93 1.15 .00 .00 .00 1.15 .54 1,269.78 1.69 0.09 _____________________________________________________________________________________________________________________ SUBTOTAL FOR YEAR 2013, CATEOGRY 25 - PERSONAL PROPERTY 14,182.65 .00 .00 136.61 .00 14,046.04 12.67 .00 .00 .00 12.67 5.95 14,033.37 18.62 0.09_____________________________________________________________________________________________________________________ 02/06/2019 08:56 |NEW HANOVER COUNTY - LIVE |P 18 9811cblondin |SUMMARY REPORT |arsumrpt BILL YEARS: 2008 to 2019 AR CATEGORIES: 20 - REAL ESTATE to 30 - MOTOR VEHICLE ENTRY DATE RANGE: 01/01/2019 to 01/31/2019 INCLUDING CHARGES: 'CB1','CB1L' 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 CB1 1,537.13 .00 .00 .00 .00 1,537.13 22.04 .00 .00 .00 22.04 11.52 1,515.09 33.56 1.43 _____________________________________________________________________________________________________________________ SUBTOTAL FOR YEAR 2013, CATEOGRY 30 - MOTOR VEHICLE 1,537.13 .00 .00 .00 .00 1,537.13 22.04 .00 .00 .00 22.04 11.52 1,515.09 33.56 1.43_____________________________________________________________________________________________________________________ SUBTOTAL FOR YEAR 2013 16,891.14 .00 .00 136.61 .00 16,754.53 34.71 .00 .00 .00 34.71 17.47 16,719.82 52.18 0.21_____________________________________________________________________________________________________________________ 02/06/2019 08:56 |NEW HANOVER COUNTY - LIVE |P 19 9811cblondin |SUMMARY REPORT |arsumrpt BILL YEARS: 2008 to 2019 AR CATEGORIES: 20 - REAL ESTATE to 30 - MOTOR VEHICLE ENTRY DATE RANGE: 01/01/2019 to 01/31/2019 INCLUDING CHARGES: 'CB1','CB1L' 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 CB1 2,074.87 .00 .00 .00 .00 2,074.87 .00 .00 .00 .00 .00 .00 2,074.87 .00 0.00 _____________________________________________________________________________________________________________________ SUBTOTAL FOR YEAR 2014, CATEOGRY 20 - REAL ESTATE 2,074.87 .00 .00 .00 .00 2,074.87 .00 .00 .00 .00 .00 .00 2,074.87 .00 0.00_____________________________________________________________________________________________________________________ 02/06/2019 08:56 |NEW HANOVER COUNTY - LIVE |P 20 9811cblondin |SUMMARY REPORT |arsumrpt BILL YEARS: 2008 to 2019 AR CATEGORIES: 20 - REAL ESTATE to 30 - MOTOR VEHICLE ENTRY DATE RANGE: 01/01/2019 to 01/31/2019 INCLUDING CHARGES: 'CB1','CB1L' 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 CB1 16,537.18 .00 .00 121.32 .00 16,415.86 23.56 .00 .00 .00 23.56 8.95 16,392.30 32.51 0.14 CB1L 1,536.39 .00 .00 12.13 .00 1,524.26 2.22 .00 .00 .00 2.22 .85 1,522.04 3.07 0.15 _____________________________________________________________________________________________________________________ SUBTOTAL FOR YEAR 2014, CATEOGRY 25 - PERSONAL PROPERTY 18,073.57 .00 .00 133.45 .00 17,940.12 25.78 .00 .00 .00 25.78 9.80 17,914.34 35.58 0.14_____________________________________________________________________________________________________________________ SUBTOTAL FOR YEAR 2014 20,148.44 .00 .00 133.45 .00 20,014.99 25.78 .00 .00 .00 25.78 9.80 19,989.21 35.58 0.13_____________________________________________________________________________________________________________________ 02/06/2019 08:56 |NEW HANOVER COUNTY - LIVE |P 21 9811cblondin |SUMMARY REPORT |arsumrpt BILL YEARS: 2008 to 2019 AR CATEGORIES: 20 - REAL ESTATE to 30 - MOTOR VEHICLE ENTRY DATE RANGE: 01/01/2019 to 01/31/2019 INCLUDING CHARGES: 'CB1','CB1L' 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 CB1 3,383.46 .00 .00 .00 .00 3,383.46 .00 .00 .00 .00 .00 .00 3,383.46 .00 0.00 _____________________________________________________________________________________________________________________ SUBTOTAL FOR YEAR 2015, CATEOGRY 20 - REAL ESTATE 3,383.46 .00 .00 .00 .00 3,383.46 .00 .00 .00 .00 .00 .00 3,383.46 .00 0.00_____________________________________________________________________________________________________________________ 02/06/2019 08:56 |NEW HANOVER COUNTY - LIVE |P 22 9811cblondin |SUMMARY REPORT |arsumrpt BILL YEARS: 2008 to 2019 AR CATEGORIES: 20 - REAL ESTATE to 30 - MOTOR VEHICLE ENTRY DATE RANGE: 01/01/2019 to 01/31/2019 INCLUDING CHARGES: 'CB1','CB1L' 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 CB1 16,874.71 .00 .00 117.72 .00 16,756.99 133.07 .00 .00 .00 133.07 38.58 16,623.92 171.65 0.79 CB1L 1,537.44 .00 .00 11.77 .00 1,525.67 12.42 .00 .00 .00 12.42 3.61 1,513.25 16.03 0.81 _____________________________________________________________________________________________________________________ SUBTOTAL FOR YEAR 2015, CATEOGRY 25 - PERSONAL PROPERTY 18,412.15 .00 .00 129.49 .00 18,282.66 145.49 .00 .00 .00 145.49 42.19 18,137.17 187.68 0.80_____________________________________________________________________________________________________________________ SUBTOTAL FOR YEAR 2015 21,795.61 .00 .00 129.49 .00 21,666.12 145.49 .00 .00 .00 145.49 42.19 21,520.63 187.68 0.67_____________________________________________________________________________________________________________________ 02/06/2019 08:56 |NEW HANOVER COUNTY - LIVE |P 23 9811cblondin |SUMMARY REPORT |arsumrpt BILL YEARS: 2008 to 2019 AR CATEGORIES: 20 - REAL ESTATE to 30 - MOTOR VEHICLE ENTRY DATE RANGE: 01/01/2019 to 01/31/2019 INCLUDING CHARGES: 'CB1','CB1L' 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 CB1 5,547.45 .00 .00 .00 .00 5,547.45 1.56 .00 .00 .00 1.56 .26 5,545.89 1.82 0.03 _____________________________________________________________________________________________________________________ SUBTOTAL FOR YEAR 2016, CATEOGRY 20 - REAL ESTATE 5,547.45 .00 .00 .00 .00 5,547.45 1.56 .00 .00 .00 1.56 .26 5,545.89 1.82 0.03_____________________________________________________________________________________________________________________ 02/06/2019 08:56 |NEW HANOVER COUNTY - LIVE |P 24 9811cblondin |SUMMARY REPORT |arsumrpt BILL YEARS: 2008 to 2019 AR CATEGORIES: 20 - REAL ESTATE to 30 - MOTOR VEHICLE ENTRY DATE RANGE: 01/01/2019 to 01/31/2019 INCLUDING CHARGES: 'CB1','CB1L' 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 CB1 17,823.70 .00 .00 .00 .00 17,823.70 72.13 .00 .00 .00 72.13 16.54 17,751.57 88.67 0.40 CB1L 1,648.18 .00 .00 .00 .00 1,648.18 7.21 .00 .00 .00 7.21 1.45 1,640.97 8.66 0.44 _____________________________________________________________________________________________________________________ SUBTOTAL FOR YEAR 2016, CATEOGRY 25 - PERSONAL PROPERTY 19,471.88 .00 .00 .00 .00 19,471.88 79.34 .00 .00 .00 79.34 17.99 19,392.54 97.33 0.41_____________________________________________________________________________________________________________________ SUBTOTAL FOR YEAR 2016 25,019.33 .00 .00 .00 .00 25,019.33 80.90 .00 .00 .00 80.90 18.25 24,938.43 99.15 0.32_____________________________________________________________________________________________________________________ 02/06/2019 08:56 |NEW HANOVER COUNTY - LIVE |P 25 9811cblondin |SUMMARY REPORT |arsumrpt BILL YEARS: 2008 to 2019 AR CATEGORIES: 20 - REAL ESTATE to 30 - MOTOR VEHICLE ENTRY DATE RANGE: 01/01/2019 to 01/31/2019 INCLUDING CHARGES: 'CB1','CB1L' 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 CB1 7,632.97 .00 .00 .00 .00 7,632.97 757.85 .00 .00 .00 757.85 83.30 6,875.12 841.15 9.93 _____________________________________________________________________________________________________________________ SUBTOTAL FOR YEAR 2017, CATEOGRY 20 - REAL ESTATE 7,632.97 .00 .00 .00 .00 7,632.97 757.85 .00 .00 .00 757.85 83.30 6,875.12 841.15 9.93_____________________________________________________________________________________________________________________ 02/06/2019 08:56 |NEW HANOVER COUNTY - LIVE |P 26 9811cblondin |SUMMARY REPORT |arsumrpt BILL YEARS: 2008 to 2019 AR CATEGORIES: 20 - REAL ESTATE to 30 - MOTOR VEHICLE ENTRY DATE RANGE: 01/01/2019 to 01/31/2019 INCLUDING CHARGES: 'CB1','CB1L' 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 CB1 14,837.86 .00 .00 .00 .00 14,837.86 186.00 .00 .00 .02 186.02 20.52 14,651.84 206.54 1.25 CB1L 1,329.33 .00 .00 .00 .00 1,329.33 13.04 .00 .00 .00 13.04 1.43 1,316.29 14.47 0.98 _____________________________________________________________________________________________________________________ SUBTOTAL FOR YEAR 2017, CATEOGRY 25 - PERSONAL PROPERTY 16,167.19 .00 .00 .00 .00 16,167.19 199.04 .00 .00 .02 199.06 21.95 15,968.13 221.01 1.23_____________________________________________________________________________________________________________________ SUBTOTAL FOR YEAR 2017 23,800.16 .00 .00 .00 .00 23,800.16 956.89 .00 .00 .02 956.91 105.25 22,843.25 1,062.16 4.02_____________________________________________________________________________________________________________________ 02/06/2019 08:56 |NEW HANOVER COUNTY - LIVE |P 27 9811cblondin |SUMMARY REPORT |arsumrpt BILL YEARS: 2008 to 2019 AR CATEGORIES: 20 - REAL ESTATE to 30 - MOTOR VEHICLE ENTRY DATE RANGE: 01/01/2019 to 01/31/2019 INCLUDING CHARGES: 'CB1','CB1L' 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 CB1 778,124.62 .00 .00 .00 .00 778,124.62 629,039.57 .00 .00 1.96 629,041.53 2,443.95 149,083.09 631,485.48 80.84 _____________________________________________________________________________________________________________________ SUBTOTAL FOR YEAR 2018, CATEOGRY 20 - REAL ESTATE 778,124.62 .00 .00 .00 .00 778,124.62 629,039.57 .00 .00 1.96 629,041.53 2,443.95 149,083.09 631,485.48 80.84_____________________________________________________________________________________________________________________ 02/06/2019 08:56 |NEW HANOVER COUNTY - LIVE |P 28 9811cblondin |SUMMARY REPORT |arsumrpt BILL YEARS: 2008 to 2019 AR CATEGORIES: 20 - REAL ESTATE to 30 - MOTOR VEHICLE ENTRY DATE RANGE: 01/01/2019 to 01/31/2019 INCLUDING CHARGES: 'CB1','CB1L' 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 CB1 75,563.61 .00 .00 312.84 17.26 75,268.03 52,092.27 .00 .00 6.06 52,098.33 155.39 23,169.70 52,253.72 69.22 CB1L 3,296.28 .00 .00 32.92 1.73 3,265.09 1,204.08 .00 .00 .54 1,204.62 9.94 2,060.47 1,214.56 36.89 _____________________________________________________________________________________________________________________ SUBTOTAL FOR YEAR 2018, CATEOGRY 25 - PERSONAL PROPERTY 78,859.89 .00 .00 345.76 18.99 78,533.12 53,296.35 .00 .00 6.60 53,302.95 165.33 25,230.17 53,468.28 67.87_____________________________________________________________________________________________________________________ SUBTOTAL FOR YEAR 2018 856,984.51 .00 .00 345.76 18.99 856,657.74 682,335.92 .00 .00 8.56 682,344.48 2,609.28 174,313.26 684,953.76 79.65_____________________________________________________________________________________________________________________ _____________________________________________________________________________________________________________________ TOTAL 1,000,910.35 .00 .00 745.31 18.99 1,000,184.03 683,593.41 .00 .00 8.58 683,601.99 2,802.45 316,582.04 686,404.44 68.35_____________________________________________________________________________________________________________________ _____________________________________________________________________________________________________________________ ** END OF REPORT - 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