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WM 02 2019 AR SUMMARY MTD
03/08/2019 10:28 |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: 02/01/2019 to 02/28/2019 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_____________________________________________________________________________________________________________________ 03/08/2019 10:28 |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: 02/01/2019 to 02/28/2019 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 386.06 .00 .00 .00 .00 386.06 2.64 .00 .00 .00 2.64 .03 383.42 2.67 0.68 WM1L 11.33 .00 .00 .00 .00 11.33 .27 .00 .00 .00 .27 .00 11.06 .27 2.38 _____________________________________________________________________________________________________________________ SUBTOTAL FOR YEAR 2008, CATEOGRY 25 - PERSONAL PROPERTY 397.39 .00 .00 .00 .00 397.39 2.91 .00 .00 .00 2.91 .03 394.48 2.94 0.73_____________________________________________________________________________________________________________________ 03/08/2019 10:28 |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: 02/01/2019 to 02/28/2019 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 1,736.18 .00 .00 .00 .00 1,736.18 2.91 .00 .00 .00 2.91 .03 1,733.27 2.94 0.17_____________________________________________________________________________________________________________________ 03/08/2019 10:28 |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: 02/01/2019 to 02/28/2019 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 12,844.04 .00 .00 .00 .00 12,844.04 48.05 .00 .00 .36 48.41 38.85 12,795.63 87.26 0.38 _____________________________________________________________________________________________________________________ SUBTOTAL FOR YEAR 2009, CATEOGRY 20 - REAL ESTATE 12,844.04 .00 .00 .00 .00 12,844.04 48.05 .00 .00 .36 48.41 38.85 12,795.63 87.26 0.38_____________________________________________________________________________________________________________________ 03/08/2019 10:28 |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: 02/01/2019 to 02/28/2019 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 32.47 .00 60,223.27 6.12 .00 .00 .00 6.12 5.13 60,217.15 11.25 0.01 WM1L 5,246.61 .00 .00 3.25 .00 5,243.36 .61 .00 .00 .00 .61 .51 5,242.75 1.12 0.01 _____________________________________________________________________________________________________________________ SUBTOTAL FOR YEAR 2009, CATEOGRY 25 - PERSONAL PROPERTY 65,502.35 .00 .00 35.72 .00 65,466.63 6.73 .00 .00 .00 6.73 5.64 65,459.90 12.37 0.01_____________________________________________________________________________________________________________________ 03/08/2019 10:28 |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: 02/01/2019 to 02/28/2019 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 43.69 .00 .00 .00 43.69 38.88 36,050.19 82.57 0.12 WML 10,001.91 .00 .00 .00 .00 10,001.91 5.00 .00 .00 .00 5.00 .00 9,996.91 5.00 0.05 _____________________________________________________________________________________________________________________ SUBTOTAL FOR YEAR 2009, CATEOGRY 30 - MOTOR VEHICLE 46,095.79 .00 .00 .00 .00 46,095.79 48.69 .00 .00 .00 48.69 38.88 46,047.10 87.57 0.11_____________________________________________________________________________________________________________________ SUBTOTAL FOR YEAR 2009 124,442.18 .00 .00 35.72 .00 124,406.46 103.47 .00 .00 .36 103.83 83.37 124,302.63 187.20 0.08_____________________________________________________________________________________________________________________ 03/08/2019 10:28 |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: 02/01/2019 to 02/28/2019 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 16,374.81 .00 .00 .00 .00 16,374.81 36.26 .00 .00 .00 36.26 27.10 16,338.55 63.36 0.22 _____________________________________________________________________________________________________________________ SUBTOTAL FOR YEAR 2010, CATEOGRY 20 - REAL ESTATE 16,374.81 .00 .00 .00 .00 16,374.81 36.26 .00 .00 .00 36.26 27.10 16,338.55 63.36 0.22_____________________________________________________________________________________________________________________ 03/08/2019 10:28 |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: 02/01/2019 to 02/28/2019 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 79,508.99 .00 .00 .00 .00 79,508.99 50.69 .00 .00 .00 50.69 10.92 79,458.30 61.61 0.06 WM1L 6,506.34 .00 .00 .00 .00 6,506.34 .63 .00 .00 .00 .63 .47 6,505.71 1.10 0.01 _____________________________________________________________________________________________________________________ SUBTOTAL FOR YEAR 2010, CATEOGRY 25 - PERSONAL PROPERTY 86,015.33 .00 .00 .00 .00 86,015.33 51.32 .00 .00 .00 51.32 11.39 85,964.01 62.71 0.06_____________________________________________________________________________________________________________________ 03/08/2019 10:28 |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: 02/01/2019 to 02/28/2019 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 5.18 .00 .00 .00 5.18 8.67 30,668.14 13.85 0.02 WML 9,134.89 .00 .00 .00 .00 9,134.89 6.14 .00 .00 .00 6.14 .00 9,128.75 6.14 0.07 _____________________________________________________________________________________________________________________ SUBTOTAL FOR YEAR 2010, CATEOGRY 30 - MOTOR VEHICLE 39,808.21 .00 .00 .00 .00 39,808.21 11.32 .00 .00 .00 11.32 8.67 39,796.89 19.99 0.03_____________________________________________________________________________________________________________________ SUBTOTAL FOR YEAR 2010 142,198.35 .00 .00 .00 .00 142,198.35 98.90 .00 .00 .00 98.90 47.16 142,099.45 146.06 0.07_____________________________________________________________________________________________________________________ 03/08/2019 10:28 |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: 02/01/2019 to 02/28/2019 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 67.34 .00 .00 .00 67.34 44.28 27,634.61 111.62 0.24 _____________________________________________________________________________________________________________________ SUBTOTAL FOR YEAR 2011, CATEOGRY 20 - REAL ESTATE 27,701.95 .00 .00 .00 .00 27,701.95 67.34 .00 .00 .00 67.34 44.28 27,634.61 111.62 0.24_____________________________________________________________________________________________________________________ 03/08/2019 10:28 |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: 02/01/2019 to 02/28/2019 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 89,193.60 .00 .00 .00 .00 89,193.60 48.01 .00 .00 .00 48.01 31.56 89,145.59 79.57 0.05 WM1L 8,441.71 .00 .00 .00 .00 8,441.71 4.80 .00 .00 .00 4.80 3.16 8,436.91 7.96 0.06 _____________________________________________________________________________________________________________________ SUBTOTAL FOR YEAR 2011, CATEOGRY 25 - PERSONAL PROPERTY 97,635.31 .00 .00 .00 .00 97,635.31 52.81 .00 .00 .00 52.81 34.72 97,582.50 87.53 0.05_____________________________________________________________________________________________________________________ 03/08/2019 10:28 |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: 02/01/2019 to 02/28/2019 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 33,877.77 .00 .00 .00 .00 33,877.77 7.84 .00 .00 .00 7.84 5.63 33,869.93 13.47 0.02 WML 9,713.43 .00 .00 .00 .00 9,713.43 5.00 .00 .00 .00 5.00 .00 9,708.43 5.00 0.05 _____________________________________________________________________________________________________________________ SUBTOTAL FOR YEAR 2011, CATEOGRY 30 - MOTOR VEHICLE 43,591.20 .00 .00 .00 .00 43,591.20 12.84 .00 .00 .00 12.84 5.63 43,578.36 18.47 0.03_____________________________________________________________________________________________________________________ SUBTOTAL FOR YEAR 2011 168,928.46 .00 .00 .00 .00 168,928.46 132.99 .00 .00 .00 132.99 84.63 168,795.47 217.62 0.08_____________________________________________________________________________________________________________________ 03/08/2019 10:28 |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: 02/01/2019 to 02/28/2019 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 27,347.64 128.63 .00 .00 .00 128.63 95.48 27,219.01 224.11 0.47 _____________________________________________________________________________________________________________________ SUBTOTAL FOR YEAR 2012, CATEOGRY 20 - REAL ESTATE 27,347.64 .00 .00 .00 .00 27,347.64 128.63 .00 .00 .00 128.63 95.48 27,219.01 224.11 0.47_____________________________________________________________________________________________________________________ 03/08/2019 10:28 |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: 02/01/2019 to 02/28/2019 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 115,914.68 .00 .00 .00 .00 115,914.68 82.31 .00 .00 .29 82.60 135.44 115,832.08 218.04 0.07 WM1L 11,069.69 .00 .00 .00 .00 11,069.69 5.90 .00 .00 .00 5.90 3.14 11,063.79 9.04 0.05 _____________________________________________________________________________________________________________________ SUBTOTAL FOR YEAR 2012, CATEOGRY 25 - PERSONAL PROPERTY 126,984.37 .00 .00 .00 .00 126,984.37 88.21 .00 .00 .29 88.50 138.58 126,895.87 227.08 0.07_____________________________________________________________________________________________________________________ 03/08/2019 10:28 |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: 02/01/2019 to 02/28/2019 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 54,642.18 .00 .00 .00 .00 54,642.18 63.00 .00 .00 .00 63.00 36.87 54,579.18 99.87 0.12 WML 12,348.39 .00 .00 .00 .00 12,348.39 9.75 .00 .00 .00 9.75 .00 12,338.64 9.75 0.08 _____________________________________________________________________________________________________________________ SUBTOTAL FOR YEAR 2012, CATEOGRY 30 - MOTOR VEHICLE 66,990.57 .00 .00 .00 .00 66,990.57 72.75 .00 .00 .00 72.75 36.87 66,917.82 109.62 0.11_____________________________________________________________________________________________________________________ SUBTOTAL FOR YEAR 2012 221,322.58 .00 .00 .00 .00 221,322.58 289.59 .00 .00 .29 289.88 270.93 221,032.70 560.81 0.13_____________________________________________________________________________________________________________________ 03/08/2019 10:28 |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: 02/01/2019 to 02/28/2019 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 40,244.21 .00 .00 .00 .00 40,244.21 1,262.81 .00 .00 .00 1,262.81 401.73 38,981.40 1,664.54 3.14 _____________________________________________________________________________________________________________________ SUBTOTAL FOR YEAR 2013, CATEOGRY 20 - REAL ESTATE 40,244.21 .00 .00 .00 .00 40,244.21 1,262.81 .00 .00 .00 1,262.81 401.73 38,981.40 1,664.54 3.14_____________________________________________________________________________________________________________________ 03/08/2019 10:28 |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: 02/01/2019 to 02/28/2019 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 168,960.40 .00 .00 .00 .00 168,960.40 233.28 .00 .00 .00 233.28 156.12 168,727.12 389.40 0.14 WM1L 16,812.59 .00 .00 .00 .00 16,812.59 23.34 .00 .00 .00 23.34 15.61 16,789.25 38.95 0.14 _____________________________________________________________________________________________________________________ SUBTOTAL FOR YEAR 2013, CATEOGRY 25 - PERSONAL PROPERTY 185,772.99 .00 .00 .00 .00 185,772.99 256.62 .00 .00 .00 256.62 171.73 185,516.37 428.35 0.14_____________________________________________________________________________________________________________________ 03/08/2019 10:28 |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: 02/01/2019 to 02/28/2019 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 50,487.26 .00 .00 .00 .00 50,487.26 8.03 .00 .00 .00 8.03 4.32 50,479.23 12.35 0.02 WML 9,705.89 .00 .00 .00 .00 9,705.89 5.00 .00 .00 .00 5.00 .00 9,700.89 5.00 0.05 _____________________________________________________________________________________________________________________ SUBTOTAL FOR YEAR 2013, CATEOGRY 30 - MOTOR VEHICLE 60,193.15 .00 .00 .00 .00 60,193.15 13.03 .00 .00 .00 13.03 4.32 60,180.12 17.35 0.02_____________________________________________________________________________________________________________________ SUBTOTAL FOR YEAR 2013 286,210.35 .00 .00 .00 .00 286,210.35 1,532.46 .00 .00 .00 1,532.46 577.78 284,677.89 2,110.24 0.54_____________________________________________________________________________________________________________________ 03/08/2019 10:28 |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: 02/01/2019 to 02/28/2019 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 61,002.14 .00 .00 .00 .00 61,002.14 1,303.34 .00 .00 .00 1,303.34 504.75 59,698.80 1,808.09 2.14 _____________________________________________________________________________________________________________________ SUBTOTAL FOR YEAR 2014, CATEOGRY 20 - REAL ESTATE 61,002.14 .00 .00 .00 .00 61,002.14 1,303.34 .00 .00 .00 1,303.34 504.75 59,698.80 1,808.09 2.14_____________________________________________________________________________________________________________________ 03/08/2019 10:28 |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: 02/01/2019 to 02/28/2019 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 207,224.48 .00 .00 62.65 .00 207,161.83 558.30 .00 .00 .00 558.30 226.55 206,603.53 784.85 0.27 WM1L 20,218.16 .00 .00 6.27 .00 20,211.89 32.54 .00 .00 .00 32.54 13.60 20,179.35 46.14 0.16 _____________________________________________________________________________________________________________________ SUBTOTAL FOR YEAR 2014, CATEOGRY 25 - PERSONAL PROPERTY 227,442.64 .00 .00 68.92 .00 227,373.72 590.84 .00 .00 .00 590.84 240.15 226,782.88 830.99 0.26_____________________________________________________________________________________________________________________ 03/08/2019 10:28 |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: 02/01/2019 to 02/28/2019 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 290,645.44 .00 .00 68.92 .00 290,576.52 1,894.18 .00 .00 .00 1,894.18 744.90 288,682.34 2,639.08 0.65_____________________________________________________________________________________________________________________ 03/08/2019 10:28 |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: 02/01/2019 to 02/28/2019 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 85,474.51 .00 .00 3,807.29 .00 81,667.22 2,259.53 3,807.29 .00 .00 -1,547.76 671.25 83,214.98 -876.51 0.00 _____________________________________________________________________________________________________________________ SUBTOTAL FOR YEAR 2015, CATEOGRY 20 - REAL ESTATE 85,474.51 .00 .00 3,807.29 .00 81,667.22 2,259.53 3,807.29 .00 .00 -1,547.76 671.25 83,214.98 -876.51 0.00_____________________________________________________________________________________________________________________ 03/08/2019 10:28 |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: 02/01/2019 to 02/28/2019 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 233,813.39 .00 .00 126.25 .00 233,687.14 634.47 126.54 .00 .05 507.98 203.55 233,179.16 711.53 0.22 WM1L 22,279.92 .00 .00 12.63 .00 22,267.29 64.71 15.21 .00 .01 49.51 18.98 22,217.78 68.49 0.22 _____________________________________________________________________________________________________________________ SUBTOTAL FOR YEAR 2015, CATEOGRY 25 - PERSONAL PROPERTY 256,093.31 .00 .00 138.88 .00 255,954.43 699.18 141.75 .00 .06 557.49 222.53 255,396.94 780.02 0.22_____________________________________________________________________________________________________________________ 03/08/2019 10:28 |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: 02/01/2019 to 02/28/2019 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 341,769.62 .00 .00 3,946.17 .00 337,823.45 2,958.71 3,949.04 .00 .06 -990.27 893.78 338,813.72 -96.49 0.00_____________________________________________________________________________________________________________________ 03/08/2019 10:28 |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: 02/01/2019 to 02/28/2019 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 122,939.67 .00 .00 3,807.29 .00 119,132.38 3,306.50 3,807.29 .00 .00 -500.79 485.65 119,633.17 -15.14 0.00 _____________________________________________________________________________________________________________________ SUBTOTAL FOR YEAR 2016, CATEOGRY 20 - REAL ESTATE 122,939.67 .00 .00 3,807.29 .00 119,132.38 3,306.50 3,807.29 .00 .00 -500.79 485.65 119,633.17 -15.14 0.00_____________________________________________________________________________________________________________________ 03/08/2019 10:28 |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: 02/01/2019 to 02/28/2019 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 220,667.91 .00 .00 522.44 .00 220,145.47 820.99 459.71 .00 2.13 363.41 193.10 219,782.06 556.51 0.17 WM1L 21,447.36 .00 .00 52.25 .00 21,395.11 65.22 45.98 .00 .22 19.46 15.82 21,375.65 35.28 0.09 _____________________________________________________________________________________________________________________ SUBTOTAL FOR YEAR 2016, CATEOGRY 25 - PERSONAL PROPERTY 242,115.27 .00 .00 574.69 .00 241,540.58 886.21 505.69 .00 2.35 382.87 208.92 241,157.71 591.79 0.16_____________________________________________________________________________________________________________________ SUBTOTAL FOR YEAR 2016 365,054.94 .00 .00 4,381.98 .00 360,672.96 4,192.71 4,312.98 .00 2.35 -117.92 694.57 360,790.88 576.65 0.00_____________________________________________________________________________________________________________________ 03/08/2019 10:28 |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: 02/01/2019 to 02/28/2019 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 180,460.07 .00 .00 .00 .00 180,460.07 9,077.24 3,208.31 .00 .59 5,869.52 993.43 174,590.55 6,862.95 3.25 WM2 1,193.96 .00 .00 .00 .00 1,193.96 205.58 .00 .00 .00 205.58 24.15 988.38 229.73 17.22 _____________________________________________________________________________________________________________________ SUBTOTAL FOR YEAR 2017, CATEOGRY 20 - REAL ESTATE 181,654.03 .00 .00 .00 .00 181,654.03 9,282.82 3,208.31 .00 .59 6,075.10 1,017.58 175,578.93 7,092.68 3.34_____________________________________________________________________________________________________________________ 03/08/2019 10:28 |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: 02/01/2019 to 02/28/2019 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 232,192.02 .00 .00 2,183.58 .00 230,008.44 1,005.86 683.75 .00 1.90 324.01 118.01 229,684.43 442.02 0.14 WM1L 23,851.53 .00 .00 215.95 .00 23,635.58 87.13 68.37 .00 .05 18.81 10.11 23,616.77 28.92 0.08 WM2 2,927.76 .00 .00 .00 .00 2,927.76 .00 .00 .00 .00 .00 .00 2,927.76 .00 0.00 WM2L 274.69 .00 .00 .00 .00 274.69 .00 .00 .00 .00 .00 .00 274.69 .00 0.00 _____________________________________________________________________________________________________________________ SUBTOTAL FOR YEAR 2017, CATEOGRY 25 - PERSONAL PROPERTY 259,246.00 .00 .00 2,399.53 .00 256,846.47 1,092.99 752.12 .00 1.95 342.82 128.12 256,503.65 470.94 0.13_____________________________________________________________________________________________________________________ SUBTOTAL FOR YEAR 2017 440,900.03 .00 .00 2,399.53 .00 438,500.50 10,375.81 3,960.43 .00 2.54 6,417.92 1,145.70 432,082.58 7,563.62 1.46_____________________________________________________________________________________________________________________ 03/08/2019 10:28 |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: 02/01/2019 to 02/28/2019 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 1,853,109.99 .00 .00 .00 .00 1,853,109.99 737,514.31 .00 .00 13.57 737,527.88 21,799.62 1,115,582.11 759,327.50 39.80 WM2 15,755.49 .00 .00 .00 .00 15,755.49 3,048.72 .00 .00 .00 3,048.72 91.07 12,706.77 3,139.79 19.35 _____________________________________________________________________________________________________________________ SUBTOTAL FOR YEAR 2018, CATEOGRY 20 - REAL ESTATE 1,868,865.48 .00 .00 .00 .00 1,868,865.48 740,563.03 .00 .00 13.57 740,576.60 21,890.69 1,128,288.88 762,467.29 39.63_____________________________________________________________________________________________________________________ 03/08/2019 10:28 |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: 02/01/2019 to 02/28/2019 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 563,948.70 2.95 .00 3,063.31 .00 560,888.34 155,819.89 449.32 .00 81.21 155,451.78 4,353.59 405,436.56 159,805.37 27.72 WM1L 88,486.02 .74 .00 334.27 .00 88,152.49 49,040.30 36.85 .00 6.64 49,010.09 1,343.80 39,142.40 50,353.89 55.60 WM2 4,226.46 .00 .00 .00 .00 4,226.46 1,080.82 .00 .00 .28 1,081.10 22.72 3,145.36 1,103.82 25.58 WM2L 221.83 .00 .00 .00 .00 221.83 17.24 .00 .00 .04 17.28 .45 204.55 17.73 7.79 _____________________________________________________________________________________________________________________ SUBTOTAL FOR YEAR 2018, CATEOGRY 25 - PERSONAL PROPERTY 656,883.01 3.69 .00 3,397.58 .00 653,489.12 205,958.25 486.17 .00 88.17 205,560.25 5,720.56 447,928.87 211,280.81 31.46_____________________________________________________________________________________________________________________ SUBTOTAL FOR YEAR 2018 2,525,748.49 3.69 .00 3,397.58 .00 2,522,354.60 946,521.28 486.17 .00 101.74 946,136.85 27,611.25 1,576,217.75 973,748.10 37.51_____________________________________________________________________________________________________________________ _____________________________________________________________________________________________________________________ TOTAL 4,908,956.62 3.69 .00 14,229.90 .00 4,894,730.41 968,103.01 12,708.62 .00 107.34 955,501.73 32,154.10 3,939,228.68 987,655.83 19.52_____________________________________________________________________________________________________________________ _____________________________________________________________________________________________________________________ ** END OF REPORT - 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