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WM 01 2019 AR SUMMARY MTD
02/06/2019 08:47 |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: 'W21','WM1','WM1L','WM2','WM2L','WML' CHG CD BEG RECEIVABLE ORIGINAL BILL EXCLUDED BILL ABATEMENTS ADJUSTMENTS ADJUSTED BILL PAYMENTS REFUNDS DISCOUNTS WRITE-OFFS ADJ PAYMENTS INTEREST PAID RECEIVABLE ADJ PMTS + INT %PAID_____________________________________________________________________________________________________________________ YEAR 2008, CATEGORY 20 - REAL ESTATE WM1 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_____________________________________________________________________________________________________________________ 02/06/2019 08:47 |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: 'W21','WM1','WM1L','WM2','WM2L','WML' CHG CD BEG RECEIVABLE ORIGINAL BILL EXCLUDED BILL ABATEMENTS ADJUSTMENTS ADJUSTED BILL PAYMENTS REFUNDS DISCOUNTS WRITE-OFFS ADJ PAYMENTS INTEREST PAID RECEIVABLE ADJ PMTS + INT %PAID_____________________________________________________________________________________________________________________ YEAR 2008, CATEGORY 25 - PERSONAL PROPERTY WM1 388.67 .00 .00 .00 .00 388.67 2.61 .00 .00 .00 2.61 .04 386.06 2.65 0.67 WM1L 11.59 .00 .00 .00 .00 11.59 .26 .00 .00 .00 .26 .00 11.33 .26 2.24 _____________________________________________________________________________________________________________________ SUBTOTAL FOR YEAR 2008, CATEOGRY 25 - PERSONAL PROPERTY 400.26 .00 .00 .00 .00 400.26 2.87 .00 .00 .00 2.87 .04 397.39 2.91 0.72_____________________________________________________________________________________________________________________ 02/06/2019 08:47 |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: 'W21','WM1','WM1L','WM2','WM2L','WML' CHG CD BEG RECEIVABLE ORIGINAL BILL EXCLUDED BILL ABATEMENTS ADJUSTMENTS ADJUSTED BILL PAYMENTS REFUNDS DISCOUNTS WRITE-OFFS ADJ PAYMENTS INTEREST PAID RECEIVABLE ADJ PMTS + INT %PAID_____________________________________________________________________________________________________________________ YEAR 2008, CATEGORY 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 1,739.05 .00 .00 .00 .00 1,739.05 2.87 .00 .00 .00 2.87 .04 1,736.18 2.91 0.17_____________________________________________________________________________________________________________________ 02/06/2019 08:47 |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: 'W21','WM1','WM1L','WM2','WM2L','WML' CHG CD BEG RECEIVABLE ORIGINAL BILL EXCLUDED BILL ABATEMENTS ADJUSTMENTS ADJUSTED BILL PAYMENTS REFUNDS DISCOUNTS WRITE-OFFS ADJ PAYMENTS INTEREST PAID RECEIVABLE ADJ PMTS + INT %PAID_____________________________________________________________________________________________________________________ YEAR 2009, CATEGORY 20 - REAL ESTATE WM1 12,845.46 .00 .00 .00 .00 12,845.46 1.42 .00 .00 .00 1.42 1.11 12,844.04 2.53 0.01 _____________________________________________________________________________________________________________________ SUBTOTAL FOR YEAR 2009, CATEOGRY 20 - REAL ESTATE 12,845.46 .00 .00 .00 .00 12,845.46 1.42 .00 .00 .00 1.42 1.11 12,844.04 2.53 0.01_____________________________________________________________________________________________________________________ 02/06/2019 08:47 |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: 'W21','WM1','WM1L','WM2','WM2L','WML' CHG CD BEG RECEIVABLE ORIGINAL BILL EXCLUDED BILL ABATEMENTS ADJUSTMENTS ADJUSTED BILL PAYMENTS REFUNDS DISCOUNTS WRITE-OFFS ADJ PAYMENTS INTEREST PAID RECEIVABLE ADJ PMTS + INT %PAID_____________________________________________________________________________________________________________________ YEAR 2009, CATEGORY 25 - PERSONAL PROPERTY WM1 60,255.74 .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_____________________________________________________________________________________________________________________ 02/06/2019 08:47 |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: 'W21','WM1','WM1L','WM2','WM2L','WML' CHG CD BEG RECEIVABLE ORIGINAL BILL EXCLUDED BILL ABATEMENTS ADJUSTMENTS ADJUSTED BILL PAYMENTS REFUNDS DISCOUNTS WRITE-OFFS ADJ PAYMENTS INTEREST PAID RECEIVABLE ADJ PMTS + INT %PAID_____________________________________________________________________________________________________________________ YEAR 2009, CATEGORY 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 1.42 .00 .00 .00 1.42 1.11 124,442.18 2.53 0.00_____________________________________________________________________________________________________________________ 02/06/2019 08:47 |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: 'W21','WM1','WM1L','WM2','WM2L','WML' CHG CD BEG RECEIVABLE ORIGINAL BILL EXCLUDED BILL ABATEMENTS ADJUSTMENTS ADJUSTED BILL PAYMENTS REFUNDS DISCOUNTS WRITE-OFFS ADJ PAYMENTS INTEREST PAID RECEIVABLE ADJ PMTS + INT %PAID_____________________________________________________________________________________________________________________ YEAR 2010, CATEGORY 20 - REAL ESTATE WM1 16,393.87 .00 .00 .00 .00 16,393.87 19.06 .00 .00 .00 19.06 .43 16,374.81 19.49 0.12 _____________________________________________________________________________________________________________________ SUBTOTAL FOR YEAR 2010, CATEOGRY 20 - REAL ESTATE 16,393.87 .00 .00 .00 .00 16,393.87 19.06 .00 .00 .00 19.06 .43 16,374.81 19.49 0.12_____________________________________________________________________________________________________________________ 02/06/2019 08:47 |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: 'W21','WM1','WM1L','WM2','WM2L','WML' CHG CD BEG RECEIVABLE ORIGINAL BILL EXCLUDED BILL ABATEMENTS ADJUSTMENTS ADJUSTED BILL PAYMENTS REFUNDS DISCOUNTS WRITE-OFFS ADJ PAYMENTS INTEREST PAID RECEIVABLE ADJ PMTS + INT %PAID_____________________________________________________________________________________________________________________ YEAR 2010, CATEGORY 25 - PERSONAL PROPERTY WM1 79,604.78 .00 .00 90.33 .00 79,514.45 5.46 .00 .00 .00 5.46 30.98 79,508.99 36.44 0.01 WM1L 6,515.74 .00 .00 9.03 .00 6,506.71 .37 .00 .00 .00 .37 .27 6,506.34 .64 0.01 _____________________________________________________________________________________________________________________ SUBTOTAL FOR YEAR 2010, CATEOGRY 25 - PERSONAL PROPERTY 86,120.52 .00 .00 99.36 .00 86,021.16 5.83 .00 .00 .00 5.83 31.25 86,015.33 37.08 0.01_____________________________________________________________________________________________________________________ 02/06/2019 08:47 |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: 'W21','WM1','WM1L','WM2','WM2L','WML' CHG CD BEG RECEIVABLE ORIGINAL BILL EXCLUDED BILL ABATEMENTS ADJUSTMENTS ADJUSTED BILL PAYMENTS REFUNDS DISCOUNTS WRITE-OFFS ADJ PAYMENTS INTEREST PAID RECEIVABLE ADJ PMTS + INT %PAID_____________________________________________________________________________________________________________________ YEAR 2010, CATEGORY 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 99.36 .00 142,223.24 24.89 .00 .00 .00 24.89 31.68 142,198.35 56.57 0.02_____________________________________________________________________________________________________________________ 02/06/2019 08:47 |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: 'W21','WM1','WM1L','WM2','WM2L','WML' CHG CD BEG RECEIVABLE ORIGINAL BILL EXCLUDED BILL ABATEMENTS ADJUSTMENTS ADJUSTED BILL PAYMENTS REFUNDS DISCOUNTS WRITE-OFFS ADJ PAYMENTS INTEREST PAID RECEIVABLE ADJ PMTS + INT %PAID_____________________________________________________________________________________________________________________ YEAR 2011, CATEGORY 20 - REAL ESTATE WM1 27,701.95 .00 .00 .00 .00 27,701.95 .00 .00 .00 .00 .00 .00 27,701.95 .00 0.00 _____________________________________________________________________________________________________________________ SUBTOTAL FOR YEAR 2011, CATEOGRY 20 - REAL ESTATE 27,701.95 .00 .00 .00 .00 27,701.95 .00 .00 .00 .00 .00 .00 27,701.95 .00 0.00_____________________________________________________________________________________________________________________ 02/06/2019 08:47 |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: 'W21','WM1','WM1L','WM2','WM2L','WML' CHG CD BEG RECEIVABLE ORIGINAL BILL EXCLUDED BILL ABATEMENTS ADJUSTMENTS ADJUSTED BILL PAYMENTS REFUNDS DISCOUNTS WRITE-OFFS ADJ PAYMENTS INTEREST PAID RECEIVABLE ADJ PMTS + INT %PAID_____________________________________________________________________________________________________________________ YEAR 2011, CATEGORY 25 - PERSONAL PROPERTY WM1 89,352.83 .00 .00 112.92 .00 89,239.91 46.31 .00 .00 .00 46.31 18.21 89,193.60 64.52 0.05 WM1L 8,455.31 .00 .00 11.29 .00 8,444.02 2.31 .00 .00 .00 2.31 .31 8,441.71 2.62 0.03 _____________________________________________________________________________________________________________________ SUBTOTAL FOR YEAR 2011, CATEOGRY 25 - PERSONAL PROPERTY 97,808.14 .00 .00 124.21 .00 97,683.93 48.62 .00 .00 .00 48.62 18.52 97,635.31 67.14 0.05_____________________________________________________________________________________________________________________ 02/06/2019 08:47 |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: 'W21','WM1','WM1L','WM2','WM2L','WML' CHG CD BEG RECEIVABLE ORIGINAL BILL EXCLUDED BILL ABATEMENTS ADJUSTMENTS ADJUSTED BILL PAYMENTS REFUNDS DISCOUNTS WRITE-OFFS ADJ PAYMENTS INTEREST PAID RECEIVABLE ADJ PMTS + INT %PAID_____________________________________________________________________________________________________________________ YEAR 2011, CATEGORY 30 - MOTOR VEHICLE WM1 33,905.05 .00 .00 .00 .00 33,905.05 27.28 .00 .00 .00 27.28 4.09 33,877.77 31.37 0.08 WML 9,714.84 .00 .00 .00 .00 9,714.84 1.41 .00 .00 .00 1.41 .00 9,713.43 1.41 0.01 _____________________________________________________________________________________________________________________ SUBTOTAL FOR YEAR 2011, CATEOGRY 30 - MOTOR VEHICLE 43,619.89 .00 .00 .00 .00 43,619.89 28.69 .00 .00 .00 28.69 4.09 43,591.20 32.78 0.07_____________________________________________________________________________________________________________________ SUBTOTAL FOR YEAR 2011 169,129.98 .00 .00 124.21 .00 169,005.77 77.31 .00 .00 .00 77.31 22.61 168,928.46 99.92 0.05_____________________________________________________________________________________________________________________ 02/06/2019 08:47 |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: 'W21','WM1','WM1L','WM2','WM2L','WML' CHG CD BEG RECEIVABLE ORIGINAL BILL EXCLUDED BILL ABATEMENTS ADJUSTMENTS ADJUSTED BILL PAYMENTS REFUNDS DISCOUNTS WRITE-OFFS ADJ PAYMENTS INTEREST PAID RECEIVABLE ADJ PMTS + INT %PAID_____________________________________________________________________________________________________________________ YEAR 2012, CATEGORY 20 - REAL ESTATE WM1 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_____________________________________________________________________________________________________________________ 02/06/2019 08:47 |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: 'W21','WM1','WM1L','WM2','WM2L','WML' CHG CD BEG RECEIVABLE ORIGINAL BILL EXCLUDED BILL ABATEMENTS ADJUSTMENTS ADJUSTED BILL PAYMENTS REFUNDS DISCOUNTS WRITE-OFFS ADJ PAYMENTS INTEREST PAID RECEIVABLE ADJ PMTS + INT %PAID_____________________________________________________________________________________________________________________ YEAR 2012, CATEGORY 25 - PERSONAL PROPERTY WM1 116,231.48 .00 .00 292.24 .00 115,939.24 24.56 .00 .00 .00 24.56 13.66 115,914.68 38.22 0.02 WM1L 11,100.13 .00 .00 29.22 .00 11,070.91 1.22 .00 .00 .00 1.22 .68 11,069.69 1.90 0.01 _____________________________________________________________________________________________________________________ SUBTOTAL FOR YEAR 2012, CATEOGRY 25 - PERSONAL PROPERTY 127,331.61 .00 .00 321.46 .00 127,010.15 25.78 .00 .00 .00 25.78 14.34 126,984.37 40.12 0.02_____________________________________________________________________________________________________________________ 02/06/2019 08:47 |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: 'W21','WM1','WM1L','WM2','WM2L','WML' CHG CD BEG RECEIVABLE ORIGINAL BILL EXCLUDED BILL ABATEMENTS ADJUSTMENTS ADJUSTED BILL PAYMENTS REFUNDS DISCOUNTS WRITE-OFFS ADJ PAYMENTS INTEREST PAID RECEIVABLE ADJ PMTS + INT %PAID_____________________________________________________________________________________________________________________ YEAR 2012, CATEGORY 30 - MOTOR VEHICLE WM1 54,671.03 .00 .00 .00 .00 54,671.03 28.85 .00 .00 .00 28.85 17.26 54,642.18 46.11 0.05 WML 12,363.39 .00 .00 .00 .00 12,363.39 15.00 .00 .00 .00 15.00 .00 12,348.39 15.00 0.12 _____________________________________________________________________________________________________________________ SUBTOTAL FOR YEAR 2012, CATEOGRY 30 - MOTOR VEHICLE 67,034.42 .00 .00 .00 .00 67,034.42 43.85 .00 .00 .00 43.85 17.26 66,990.57 61.11 0.07_____________________________________________________________________________________________________________________ SUBTOTAL FOR YEAR 2012 221,713.67 .00 .00 321.46 .00 221,392.21 69.63 .00 .00 .00 69.63 31.60 221,322.58 101.23 0.03_____________________________________________________________________________________________________________________ 02/06/2019 08:47 |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: 'W21','WM1','WM1L','WM2','WM2L','WML' CHG CD BEG RECEIVABLE ORIGINAL BILL EXCLUDED BILL ABATEMENTS ADJUSTMENTS ADJUSTED BILL PAYMENTS REFUNDS DISCOUNTS WRITE-OFFS ADJ PAYMENTS INTEREST PAID RECEIVABLE ADJ PMTS + INT %PAID_____________________________________________________________________________________________________________________ YEAR 2013, CATEGORY 20 - REAL ESTATE WM1 40,572.19 .00 .00 .00 .00 40,572.19 327.98 .00 .00 .00 327.98 124.01 40,244.21 451.99 0.81 _____________________________________________________________________________________________________________________ SUBTOTAL FOR YEAR 2013, CATEOGRY 20 - REAL ESTATE 40,572.19 .00 .00 .00 .00 40,572.19 327.98 .00 .00 .00 327.98 124.01 40,244.21 451.99 0.81_____________________________________________________________________________________________________________________ 02/06/2019 08:47 |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: 'W21','WM1','WM1L','WM2','WM2L','WML' CHG CD BEG RECEIVABLE ORIGINAL BILL EXCLUDED BILL ABATEMENTS ADJUSTMENTS ADJUSTED BILL PAYMENTS REFUNDS DISCOUNTS WRITE-OFFS ADJ PAYMENTS INTEREST PAID RECEIVABLE ADJ PMTS + INT %PAID_____________________________________________________________________________________________________________________ YEAR 2013, CATEGORY 25 - PERSONAL PROPERTY WM1 169,581.56 .00 .00 526.01 .00 169,055.55 95.15 .00 .00 .00 95.15 65.79 168,960.40 160.94 0.06 WM1L 16,874.70 .00 .00 52.60 .00 16,822.10 9.51 .00 .00 .00 9.51 6.58 16,812.59 16.09 0.06 _____________________________________________________________________________________________________________________ SUBTOTAL FOR YEAR 2013, CATEOGRY 25 - PERSONAL PROPERTY 186,456.26 .00 .00 578.61 .00 185,877.65 104.66 .00 .00 .00 104.66 72.37 185,772.99 177.03 0.06_____________________________________________________________________________________________________________________ 02/06/2019 08:47 |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: 'W21','WM1','WM1L','WM2','WM2L','WML' CHG CD BEG RECEIVABLE ORIGINAL BILL EXCLUDED BILL ABATEMENTS ADJUSTMENTS ADJUSTED BILL PAYMENTS REFUNDS DISCOUNTS WRITE-OFFS ADJ PAYMENTS INTEREST PAID RECEIVABLE ADJ PMTS + INT %PAID_____________________________________________________________________________________________________________________ YEAR 2013, CATEGORY 30 - MOTOR VEHICLE WM1 50,514.53 .00 .00 .00 .00 50,514.53 27.27 .00 .00 .00 27.27 18.11 50,487.26 45.38 0.05 WML 9,709.91 .00 .00 .00 .00 9,709.91 4.02 .00 .00 .00 4.02 .00 9,705.89 4.02 0.04 _____________________________________________________________________________________________________________________ SUBTOTAL FOR YEAR 2013, CATEOGRY 30 - MOTOR VEHICLE 60,224.44 .00 .00 .00 .00 60,224.44 31.29 .00 .00 .00 31.29 18.11 60,193.15 49.40 0.05_____________________________________________________________________________________________________________________ SUBTOTAL FOR YEAR 2013 287,252.89 .00 .00 578.61 .00 286,674.28 463.93 .00 .00 .00 463.93 214.49 286,210.35 678.42 0.16_____________________________________________________________________________________________________________________ 02/06/2019 08:47 |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: 'W21','WM1','WM1L','WM2','WM2L','WML' CHG CD BEG RECEIVABLE ORIGINAL BILL EXCLUDED BILL ABATEMENTS ADJUSTMENTS ADJUSTED BILL PAYMENTS REFUNDS DISCOUNTS WRITE-OFFS ADJ PAYMENTS INTEREST PAID RECEIVABLE ADJ PMTS + INT %PAID_____________________________________________________________________________________________________________________ YEAR 2014, CATEGORY 20 - REAL ESTATE WM1 61,564.17 .00 .00 .00 .00 61,564.17 562.03 .00 .00 .00 562.03 297.11 61,002.14 859.14 0.91 _____________________________________________________________________________________________________________________ SUBTOTAL FOR YEAR 2014, CATEOGRY 20 - REAL ESTATE 61,564.17 .00 .00 .00 .00 61,564.17 562.03 .00 .00 .00 562.03 297.11 61,002.14 859.14 0.91_____________________________________________________________________________________________________________________ 02/06/2019 08:47 |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: 'W21','WM1','WM1L','WM2','WM2L','WML' CHG CD BEG RECEIVABLE ORIGINAL BILL EXCLUDED BILL ABATEMENTS ADJUSTMENTS ADJUSTED BILL PAYMENTS REFUNDS DISCOUNTS WRITE-OFFS ADJ PAYMENTS INTEREST PAID RECEIVABLE ADJ PMTS + INT %PAID_____________________________________________________________________________________________________________________ YEAR 2014, CATEGORY 25 - PERSONAL PROPERTY WM1 208,179.50 .00 .00 589.73 .00 207,589.77 365.29 .00 .00 .00 365.29 142.62 207,224.48 507.91 0.18 WM1L 20,309.43 .00 .00 58.98 .00 20,250.45 32.29 .00 .00 .00 32.29 11.25 20,218.16 43.54 0.16 _____________________________________________________________________________________________________________________ SUBTOTAL FOR YEAR 2014, CATEOGRY 25 - PERSONAL PROPERTY 228,488.93 .00 .00 648.71 .00 227,840.22 397.58 .00 .00 .00 397.58 153.87 227,442.64 551.45 0.17_____________________________________________________________________________________________________________________ 02/06/2019 08:47 |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: 'W21','WM1','WM1L','WM2','WM2L','WML' CHG CD BEG RECEIVABLE ORIGINAL BILL EXCLUDED BILL ABATEMENTS ADJUSTMENTS ADJUSTED BILL PAYMENTS REFUNDS DISCOUNTS WRITE-OFFS ADJ PAYMENTS INTEREST PAID RECEIVABLE ADJ PMTS + INT %PAID_____________________________________________________________________________________________________________________ YEAR 2014, CATEGORY 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 292,253.76 .00 .00 648.71 .00 291,605.05 959.61 .00 .00 .00 959.61 450.98 290,645.44 1,410.59 0.33_____________________________________________________________________________________________________________________ 02/06/2019 08:47 |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: 'W21','WM1','WM1L','WM2','WM2L','WML' CHG CD BEG RECEIVABLE ORIGINAL BILL EXCLUDED BILL ABATEMENTS ADJUSTMENTS ADJUSTED BILL PAYMENTS REFUNDS DISCOUNTS WRITE-OFFS ADJ PAYMENTS INTEREST PAID RECEIVABLE ADJ PMTS + INT %PAID_____________________________________________________________________________________________________________________ YEAR 2015, CATEGORY 20 - REAL ESTATE WM1 87,099.01 .00 .00 .00 .00 87,099.01 1,624.01 .00 .00 .49 1,624.50 495.99 85,474.51 2,120.49 1.87 _____________________________________________________________________________________________________________________ SUBTOTAL FOR YEAR 2015, CATEOGRY 20 - REAL ESTATE 87,099.01 .00 .00 .00 .00 87,099.01 1,624.01 .00 .00 .49 1,624.50 495.99 85,474.51 2,120.49 1.87_____________________________________________________________________________________________________________________ 02/06/2019 08:47 |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: 'W21','WM1','WM1L','WM2','WM2L','WML' CHG CD BEG RECEIVABLE ORIGINAL BILL EXCLUDED BILL ABATEMENTS ADJUSTMENTS ADJUSTED BILL PAYMENTS REFUNDS DISCOUNTS WRITE-OFFS ADJ PAYMENTS INTEREST PAID RECEIVABLE ADJ PMTS + INT %PAID_____________________________________________________________________________________________________________________ YEAR 2015, CATEGORY 25 - PERSONAL PROPERTY WM1 235,934.31 .00 .00 1,048.40 .00 234,885.91 1,072.52 .00 .00 .00 1,072.52 306.87 233,813.39 1,379.39 0.46 WM1L 22,443.40 .00 .00 104.83 .00 22,338.57 58.65 .00 .00 .00 58.65 17.41 22,279.92 76.06 0.26 _____________________________________________________________________________________________________________________ SUBTOTAL FOR YEAR 2015, CATEOGRY 25 - PERSONAL PROPERTY 258,377.71 .00 .00 1,153.23 .00 257,224.48 1,131.17 .00 .00 .00 1,131.17 324.28 256,093.31 1,455.45 0.44_____________________________________________________________________________________________________________________ 02/06/2019 08:47 |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: 'W21','WM1','WM1L','WM2','WM2L','WML' CHG CD BEG RECEIVABLE ORIGINAL BILL EXCLUDED BILL ABATEMENTS ADJUSTMENTS ADJUSTED BILL PAYMENTS REFUNDS DISCOUNTS WRITE-OFFS ADJ PAYMENTS INTEREST PAID RECEIVABLE ADJ PMTS + INT %PAID_____________________________________________________________________________________________________________________ YEAR 2015, CATEGORY 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 345,678.52 .00 .00 1,153.23 .00 344,525.29 2,755.18 .00 .00 .49 2,755.67 820.27 341,769.62 3,575.94 0.80_____________________________________________________________________________________________________________________ 02/06/2019 08:47 |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: 'W21','WM1','WM1L','WM2','WM2L','WML' CHG CD BEG RECEIVABLE ORIGINAL BILL EXCLUDED BILL ABATEMENTS ADJUSTMENTS ADJUSTED BILL PAYMENTS REFUNDS DISCOUNTS WRITE-OFFS ADJ PAYMENTS INTEREST PAID RECEIVABLE ADJ PMTS + INT %PAID_____________________________________________________________________________________________________________________ YEAR 2016, CATEGORY 20 - REAL ESTATE WM1 125,507.32 .00 .00 .00 .00 125,507.32 2,567.21 .00 .00 .44 2,567.65 322.20 122,939.67 2,889.85 2.05 _____________________________________________________________________________________________________________________ SUBTOTAL FOR YEAR 2016, CATEOGRY 20 - REAL ESTATE 125,507.32 .00 .00 .00 .00 125,507.32 2,567.21 .00 .00 .44 2,567.65 322.20 122,939.67 2,889.85 2.05_____________________________________________________________________________________________________________________ 02/06/2019 08:47 |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: 'W21','WM1','WM1L','WM2','WM2L','WML' CHG CD BEG RECEIVABLE ORIGINAL BILL EXCLUDED BILL ABATEMENTS ADJUSTMENTS ADJUSTED BILL PAYMENTS REFUNDS DISCOUNTS WRITE-OFFS ADJ PAYMENTS INTEREST PAID RECEIVABLE ADJ PMTS + INT %PAID_____________________________________________________________________________________________________________________ YEAR 2016, CATEGORY 25 - PERSONAL PROPERTY WM1 224,822.64 .00 .00 1,531.41 .00 223,291.23 2,623.16 .00 .00 .16 2,623.32 526.58 220,667.91 3,149.90 1.17 WM1L 21,798.04 .00 .00 153.14 .00 21,644.90 197.54 .00 .00 .00 197.54 39.72 21,447.36 237.26 0.91 _____________________________________________________________________________________________________________________ SUBTOTAL FOR YEAR 2016, CATEOGRY 25 - PERSONAL PROPERTY 246,620.68 .00 .00 1,684.55 .00 244,936.13 2,820.70 .00 .00 .16 2,820.86 566.30 242,115.27 3,387.16 1.15_____________________________________________________________________________________________________________________ SUBTOTAL FOR YEAR 2016 372,128.00 .00 .00 1,684.55 .00 370,443.45 5,387.91 .00 .00 .60 5,388.51 888.50 365,054.94 6,277.01 1.45_____________________________________________________________________________________________________________________ 02/06/2019 08:47 |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: 'W21','WM1','WM1L','WM2','WM2L','WML' CHG CD BEG RECEIVABLE ORIGINAL BILL EXCLUDED BILL ABATEMENTS ADJUSTMENTS ADJUSTED BILL PAYMENTS REFUNDS DISCOUNTS WRITE-OFFS ADJ PAYMENTS INTEREST PAID RECEIVABLE ADJ PMTS + INT %PAID_____________________________________________________________________________________________________________________ YEAR 2017, CATEGORY 20 - REAL ESTATE WM1 189,365.70 .00 .00 .00 .00 189,365.70 7,457.80 .00 .00 .05 7,457.85 696.47 181,907.85 8,154.32 3.94 WM2 1,193.96 .00 .00 .00 .00 1,193.96 .00 .00 .00 .00 .00 .00 1,193.96 .00 0.00 _____________________________________________________________________________________________________________________ SUBTOTAL FOR YEAR 2017, CATEOGRY 20 - REAL ESTATE 190,559.66 .00 .00 .00 .00 190,559.66 7,457.80 .00 .00 .05 7,457.85 696.47 183,101.81 8,154.32 3.91_____________________________________________________________________________________________________________________ 02/06/2019 08:47 |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: 'W21','WM1','WM1L','WM2','WM2L','WML' CHG CD BEG RECEIVABLE ORIGINAL BILL EXCLUDED BILL ABATEMENTS ADJUSTMENTS ADJUSTED BILL PAYMENTS REFUNDS DISCOUNTS WRITE-OFFS ADJ PAYMENTS INTEREST PAID RECEIVABLE ADJ PMTS + INT %PAID_____________________________________________________________________________________________________________________ YEAR 2017, CATEGORY 25 - PERSONAL PROPERTY WM1 240,819.07 .00 .00 27,501.91 .00 213,317.16 -18,874.82 .00 .00 -.04 -18,874.86 498.80 232,192.02 -18,376.06 0.00 WM1L 24,597.87 .00 .00 538.91 .00 24,058.96 207.43 .00 .00 .00 207.43 14.40 23,851.53 221.83 0.86 WM2 3,118.81 .00 .00 3,516.69 .00 -397.88 -3,325.64 .00 .00 .00 -3,325.64 7.01 2,927.76 -3,318.63 100.00 WM2L 293.80 .00 .00 1.67 .00 292.13 17.44 .00 .00 .00 17.44 .70 274.69 18.14 5.97 _____________________________________________________________________________________________________________________ SUBTOTAL FOR YEAR 2017, CATEOGRY 25 - PERSONAL PROPERTY 268,829.55 .00 .00 31,559.18 .00 237,270.37 -21,975.59 .00 .00 -.04 -21,975.63 520.91 259,246.00 -21,454.72 0.00_____________________________________________________________________________________________________________________ SUBTOTAL FOR YEAR 2017 459,389.21 .00 .00 31,559.18 .00 427,830.03 -14,517.79 .00 .00 .01 -14,517.78 1,217.38 442,347.81 -13,300.40 0.00_____________________________________________________________________________________________________________________ 02/06/2019 08:47 |NEW HANOVER COUNTY - LIVE |P 29 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: 'W21','WM1','WM1L','WM2','WM2L','WML' CHG CD BEG RECEIVABLE ORIGINAL BILL EXCLUDED BILL ABATEMENTS ADJUSTMENTS ADJUSTED BILL PAYMENTS REFUNDS DISCOUNTS WRITE-OFFS ADJ PAYMENTS INTEREST PAID RECEIVABLE ADJ PMTS + INT %PAID_____________________________________________________________________________________________________________________ YEAR 2018, CATEGORY 20 - REAL ESTATE WM1 15,507,165.69 .00 .00 541.76 .00 15,506,623.93 13,653,486.08 .00 .00 27.86 13,653,513.94 41,876.30 1,853,109.99 13,695,390.24 88.05 WM2 74,774.64 .00 .00 .00 .00 74,774.64 59,018.99 .00 .00 .16 59,019.15 145.33 15,755.49 59,164.48 78.93 _____________________________________________________________________________________________________________________ SUBTOTAL FOR YEAR 2018, CATEOGRY 20 - REAL ESTATE 15,581,940.33 .00 .00 541.76 .00 15,581,398.57 13,712,505.07 .00 .00 28.02 13,712,533.09 42,021.63 1,868,865.48 13,754,554.72 88.01_____________________________________________________________________________________________________________________ 02/06/2019 08:47 |NEW HANOVER COUNTY - LIVE |P 30 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: 'W21','WM1','WM1L','WM2','WM2L','WML' CHG CD BEG RECEIVABLE ORIGINAL BILL EXCLUDED BILL ABATEMENTS ADJUSTMENTS ADJUSTED BILL PAYMENTS REFUNDS DISCOUNTS WRITE-OFFS ADJ PAYMENTS INTEREST PAID RECEIVABLE ADJ PMTS + INT %PAID_____________________________________________________________________________________________________________________ YEAR 2018, CATEGORY 25 - PERSONAL PROPERTY WM1 3,469,056.07 22.33 .00 55,278.47 103.02 3,413,902.95 2,849,914.60 .00 .00 39.65 2,849,954.25 7,519.49 563,948.70 2,857,473.74 83.48 WM1L 127,358.21 5.61 .00 7,082.05 -28.57 120,253.20 31,763.42 .00 .00 3.76 31,767.18 328.59 88,486.02 32,095.77 26.42 WM2 7,844.63 .00 .00 3,434.11 .00 4,410.52 183.71 .00 .00 .35 184.06 13.78 4,226.46 197.84 4.17 WM2L 328.71 .00 .00 292.17 .00 36.54 -185.32 .00 .00 .03 -185.29 .67 221.83 -184.62 0.00 _____________________________________________________________________________________________________________________ SUBTOTAL FOR YEAR 2018, CATEOGRY 25 - PERSONAL PROPERTY 3,604,587.62 27.94 .00 66,086.80 74.45 3,538,603.21 2,881,676.41 .00 .00 43.79 2,881,720.20 7,862.53 656,883.01 2,889,582.73 81.44_____________________________________________________________________________________________________________________ SUBTOTAL FOR YEAR 2018 19,186,527.95 27.94 .00 66,628.56 74.45 19,120,001.78 16,594,181.48 .00 .00 71.81 16,594,253.29 49,884.16 2,525,748.49 16,644,137.45 86.79_____________________________________________________________________________________________________________________ _____________________________________________________________________________________________________________________ TOTAL 21,602,579.23 27.94 .00 102,797.87 74.45 21,499,883.75 16,589,406.44 .00 .00 72.91 16,589,479.35 53,562.82 4,910,404.40 16,643,042.17 77.16_____________________________________________________________________________________________________________________ _____________________________________________________________________________________________________________________ ** END OF REPORT - 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