Loading...
The URL can be used to link to this page
Your browser does not support the video tag.
WM 03 2019 AR SUMMARY MTD
04/09/2019 11:40 |NEW HANOVER COUNTY - LIVE |P 1 9811dgritzer |SUMMARY REPORT |arsumrpt BILL YEARS: 2008 to 2018 AR CATEGORIES: 20 - REAL ESTATE to 30 - MOTOR VEHICLE ENTRY DATE RANGE: 03/01/2019 to 03/29/2019 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_____________________________________________________________________________________________________________________ 04/09/2019 11:40 |NEW HANOVER COUNTY - LIVE |P 2 9811dgritzer |SUMMARY REPORT |arsumrpt BILL YEARS: 2008 to 2018 AR CATEGORIES: 20 - REAL ESTATE to 30 - MOTOR VEHICLE ENTRY DATE RANGE: 03/01/2019 to 03/29/2019 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 383.42 .00 .00 .00 .00 383.42 .00 .00 .00 .00 .00 .00 383.42 .00 0.00 WM1L 11.06 .00 .00 .00 .00 11.06 .00 .00 .00 .00 .00 .00 11.06 .00 0.00 _____________________________________________________________________________________________________________________ SUBTOTAL FOR YEAR 2008, CATEOGRY 25 - PERSONAL PROPERTY 394.48 .00 .00 .00 .00 394.48 .00 .00 .00 .00 .00 .00 394.48 .00 0.00_____________________________________________________________________________________________________________________ 04/09/2019 11:40 |NEW HANOVER COUNTY - LIVE |P 3 9811dgritzer |SUMMARY REPORT |arsumrpt BILL YEARS: 2008 to 2018 AR CATEGORIES: 20 - REAL ESTATE to 30 - MOTOR VEHICLE ENTRY DATE RANGE: 03/01/2019 to 03/29/2019 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 1,733.27 .00 .00 .00 .00 1,733.27 .00 .00 .00 .00 .00 .00 1,733.27 .00 0.00_____________________________________________________________________________________________________________________ 04/09/2019 11:40 |NEW HANOVER COUNTY - LIVE |P 4 9811dgritzer |SUMMARY REPORT |arsumrpt BILL YEARS: 2008 to 2018 AR CATEGORIES: 20 - REAL ESTATE to 30 - MOTOR VEHICLE ENTRY DATE RANGE: 03/01/2019 to 03/29/2019 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 12,795.63 .00 .00 .00 .00 12,795.63 .00 .00 .00 .00 .00 .00 12,795.63 .00 0.00 _____________________________________________________________________________________________________________________ SUBTOTAL FOR YEAR 2009, CATEOGRY 20 - REAL ESTATE 12,795.63 .00 .00 .00 .00 12,795.63 .00 .00 .00 .00 .00 .00 12,795.63 .00 0.00_____________________________________________________________________________________________________________________ 04/09/2019 11:40 |NEW HANOVER COUNTY - LIVE |P 5 9811dgritzer |SUMMARY REPORT |arsumrpt BILL YEARS: 2008 to 2018 AR CATEGORIES: 20 - REAL ESTATE to 30 - MOTOR VEHICLE ENTRY DATE RANGE: 03/01/2019 to 03/29/2019 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 60,217.15 .00 .00 .00 .00 60,217.15 4.07 .00 .00 .00 4.07 2.27 60,213.08 6.34 0.01 WM1L 5,242.75 .00 .00 .00 .00 5,242.75 .41 .00 .00 .00 .41 .63 5,242.34 1.04 0.01 _____________________________________________________________________________________________________________________ SUBTOTAL FOR YEAR 2009, CATEOGRY 25 - PERSONAL PROPERTY 65,459.90 .00 .00 .00 .00 65,459.90 4.48 .00 .00 .00 4.48 2.90 65,455.42 7.38 0.01_____________________________________________________________________________________________________________________ 04/09/2019 11:40 |NEW HANOVER COUNTY - LIVE |P 6 9811dgritzer |SUMMARY REPORT |arsumrpt BILL YEARS: 2008 to 2018 AR CATEGORIES: 20 - REAL ESTATE to 30 - MOTOR VEHICLE ENTRY DATE RANGE: 03/01/2019 to 03/29/2019 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 36,050.19 .00 .00 .00 .00 36,050.19 71.10 .00 .00 .00 71.10 79.73 35,979.09 150.83 0.20 WML 9,996.91 .00 .00 .00 .00 9,996.91 13.74 .00 .00 .00 13.74 .00 9,983.17 13.74 0.14 _____________________________________________________________________________________________________________________ SUBTOTAL FOR YEAR 2009, CATEOGRY 30 - MOTOR VEHICLE 46,047.10 .00 .00 .00 .00 46,047.10 84.84 .00 .00 .00 84.84 79.73 45,962.26 164.57 0.18_____________________________________________________________________________________________________________________ SUBTOTAL FOR YEAR 2009 124,302.63 .00 .00 .00 .00 124,302.63 89.32 .00 .00 .00 89.32 82.63 124,213.31 171.95 0.07_____________________________________________________________________________________________________________________ 04/09/2019 11:40 |NEW HANOVER COUNTY - LIVE |P 7 9811dgritzer |SUMMARY REPORT |arsumrpt BILL YEARS: 2008 to 2018 AR CATEGORIES: 20 - REAL ESTATE to 30 - MOTOR VEHICLE ENTRY DATE RANGE: 03/01/2019 to 03/29/2019 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 16,338.55 .00 .00 .00 .00 16,338.55 .00 .00 .00 .00 .00 .00 16,338.55 .00 0.00 _____________________________________________________________________________________________________________________ SUBTOTAL FOR YEAR 2010, CATEOGRY 20 - REAL ESTATE 16,338.55 .00 .00 .00 .00 16,338.55 .00 .00 .00 .00 .00 .00 16,338.55 .00 0.00_____________________________________________________________________________________________________________________ 04/09/2019 11:40 |NEW HANOVER COUNTY - LIVE |P 8 9811dgritzer |SUMMARY REPORT |arsumrpt BILL YEARS: 2008 to 2018 AR CATEGORIES: 20 - REAL ESTATE to 30 - MOTOR VEHICLE ENTRY DATE RANGE: 03/01/2019 to 03/29/2019 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 79,458.30 .00 .00 331.52 .00 79,126.78 .00 .00 .00 .00 .00 .00 79,126.78 .00 0.00 WM1L 6,505.71 .00 .00 33.15 .00 6,472.56 .00 .00 .00 .00 .00 .00 6,472.56 .00 0.00 _____________________________________________________________________________________________________________________ SUBTOTAL FOR YEAR 2010, CATEOGRY 25 - PERSONAL PROPERTY 85,964.01 .00 .00 364.67 .00 85,599.34 .00 .00 .00 .00 .00 .00 85,599.34 .00 0.00_____________________________________________________________________________________________________________________ 04/09/2019 11:40 |NEW HANOVER COUNTY - LIVE |P 9 9811dgritzer |SUMMARY REPORT |arsumrpt BILL YEARS: 2008 to 2018 AR CATEGORIES: 20 - REAL ESTATE to 30 - MOTOR VEHICLE ENTRY DATE RANGE: 03/01/2019 to 03/29/2019 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 30,668.14 .00 .00 .00 .00 30,668.14 48.69 .00 .00 .00 48.69 61.14 30,619.45 109.83 0.16 WML 9,128.75 .00 .00 .00 .00 9,128.75 9.35 .00 .00 .00 9.35 .00 9,119.40 9.35 0.10 _____________________________________________________________________________________________________________________ SUBTOTAL FOR YEAR 2010, CATEOGRY 30 - MOTOR VEHICLE 39,796.89 .00 .00 .00 .00 39,796.89 58.04 .00 .00 .00 58.04 61.14 39,738.85 119.18 0.15_____________________________________________________________________________________________________________________ SUBTOTAL FOR YEAR 2010 142,099.45 .00 .00 364.67 .00 141,734.78 58.04 .00 .00 .00 58.04 61.14 141,676.74 119.18 0.04_____________________________________________________________________________________________________________________ 04/09/2019 11:40 |NEW HANOVER COUNTY - LIVE |P 10 9811dgritzer |SUMMARY REPORT |arsumrpt BILL YEARS: 2008 to 2018 AR CATEGORIES: 20 - REAL ESTATE to 30 - MOTOR VEHICLE ENTRY DATE RANGE: 03/01/2019 to 03/29/2019 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 27,634.61 .00 .00 .00 .00 27,634.61 445.94 .00 .00 .00 445.94 250.31 27,188.67 696.25 1.61 _____________________________________________________________________________________________________________________ SUBTOTAL FOR YEAR 2011, CATEOGRY 20 - REAL ESTATE 27,634.61 .00 .00 .00 .00 27,634.61 445.94 .00 .00 .00 445.94 250.31 27,188.67 696.25 1.61_____________________________________________________________________________________________________________________ 04/09/2019 11:40 |NEW HANOVER COUNTY - LIVE |P 11 9811dgritzer |SUMMARY REPORT |arsumrpt BILL YEARS: 2008 to 2018 AR CATEGORIES: 20 - REAL ESTATE to 30 - MOTOR VEHICLE ENTRY DATE RANGE: 03/01/2019 to 03/29/2019 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 89,145.59 .00 .00 414.40 .00 88,731.19 19.70 .00 .00 .00 19.70 .43 88,711.49 20.13 0.02 WM1L 8,436.91 .00 .00 41.44 .00 8,395.47 1.98 .00 .00 .00 1.98 .04 8,393.49 2.02 0.02 _____________________________________________________________________________________________________________________ SUBTOTAL FOR YEAR 2011, CATEOGRY 25 - PERSONAL PROPERTY 97,582.50 .00 .00 455.84 .00 97,126.66 21.68 .00 .00 .00 21.68 .47 97,104.98 22.15 0.02_____________________________________________________________________________________________________________________ 04/09/2019 11:40 |NEW HANOVER COUNTY - LIVE |P 12 9811dgritzer |SUMMARY REPORT |arsumrpt BILL YEARS: 2008 to 2018 AR CATEGORIES: 20 - REAL ESTATE to 30 - MOTOR VEHICLE ENTRY DATE RANGE: 03/01/2019 to 03/29/2019 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 33,869.93 .00 .00 .00 .00 33,869.93 93.95 .00 .00 .00 93.95 77.17 33,775.98 171.12 0.28 WML 9,708.43 .00 .00 .00 .00 9,708.43 18.05 .00 .00 .00 18.05 .00 9,690.38 18.05 0.19 _____________________________________________________________________________________________________________________ SUBTOTAL FOR YEAR 2011, CATEOGRY 30 - MOTOR VEHICLE 43,578.36 .00 .00 .00 .00 43,578.36 112.00 .00 .00 .00 112.00 77.17 43,466.36 189.17 0.26_____________________________________________________________________________________________________________________ SUBTOTAL FOR YEAR 2011 168,795.47 .00 .00 455.84 .00 168,339.63 579.62 .00 .00 .00 579.62 327.95 167,760.01 907.57 0.34_____________________________________________________________________________________________________________________ 04/09/2019 11:40 |NEW HANOVER COUNTY - LIVE |P 13 9811dgritzer |SUMMARY REPORT |arsumrpt BILL YEARS: 2008 to 2018 AR CATEGORIES: 20 - REAL ESTATE to 30 - MOTOR VEHICLE ENTRY DATE RANGE: 03/01/2019 to 03/29/2019 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 27,219.01 .00 .00 .00 .00 27,219.01 86.10 .00 .00 .00 86.10 1.31 27,132.91 87.41 0.32 _____________________________________________________________________________________________________________________ SUBTOTAL FOR YEAR 2012, CATEOGRY 20 - REAL ESTATE 27,219.01 .00 .00 .00 .00 27,219.01 86.10 .00 .00 .00 86.10 1.31 27,132.91 87.41 0.32_____________________________________________________________________________________________________________________ 04/09/2019 11:40 |NEW HANOVER COUNTY - LIVE |P 14 9811dgritzer |SUMMARY REPORT |arsumrpt BILL YEARS: 2008 to 2018 AR CATEGORIES: 20 - REAL ESTATE to 30 - MOTOR VEHICLE ENTRY DATE RANGE: 03/01/2019 to 03/29/2019 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 115,832.08 .00 .00 715.84 .00 115,116.24 89.91 .00 .00 .00 89.91 51.70 115,026.33 141.61 0.08 WM1L 11,063.79 .00 .00 71.58 .00 10,992.21 8.99 .00 .00 .00 8.99 5.17 10,983.22 14.16 0.08 _____________________________________________________________________________________________________________________ SUBTOTAL FOR YEAR 2012, CATEOGRY 25 - PERSONAL PROPERTY 126,895.87 .00 .00 787.42 .00 126,108.45 98.90 .00 .00 .00 98.90 56.87 126,009.55 155.77 0.08_____________________________________________________________________________________________________________________ 04/09/2019 11:40 |NEW HANOVER COUNTY - LIVE |P 15 9811dgritzer |SUMMARY REPORT |arsumrpt BILL YEARS: 2008 to 2018 AR CATEGORIES: 20 - REAL ESTATE to 30 - MOTOR VEHICLE ENTRY DATE RANGE: 03/01/2019 to 03/29/2019 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 54,579.18 .00 .00 .00 .00 54,579.18 48.03 .00 .00 .00 48.03 73.29 54,531.15 121.32 0.09 WML 12,338.64 .00 .00 .00 .00 12,338.64 6.60 .00 .00 .00 6.60 .00 12,332.04 6.60 0.05 _____________________________________________________________________________________________________________________ SUBTOTAL FOR YEAR 2012, CATEOGRY 30 - MOTOR VEHICLE 66,917.82 .00 .00 .00 .00 66,917.82 54.63 .00 .00 .00 54.63 73.29 66,863.19 127.92 0.08_____________________________________________________________________________________________________________________ SUBTOTAL FOR YEAR 2012 221,032.70 .00 .00 787.42 .00 220,245.28 239.63 .00 .00 .00 239.63 131.47 220,005.65 371.10 0.11_____________________________________________________________________________________________________________________ 04/09/2019 11:40 |NEW HANOVER COUNTY - LIVE |P 16 9811dgritzer |SUMMARY REPORT |arsumrpt BILL YEARS: 2008 to 2018 AR CATEGORIES: 20 - REAL ESTATE to 30 - MOTOR VEHICLE ENTRY DATE RANGE: 03/01/2019 to 03/29/2019 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 38,981.40 .00 .00 .00 .00 38,981.40 2,186.68 .00 .00 .00 2,186.68 1,029.39 36,794.72 3,216.07 5.61 _____________________________________________________________________________________________________________________ SUBTOTAL FOR YEAR 2013, CATEOGRY 20 - REAL ESTATE 38,981.40 .00 .00 .00 .00 38,981.40 2,186.68 .00 .00 .00 2,186.68 1,029.39 36,794.72 3,216.07 5.61_____________________________________________________________________________________________________________________ 04/09/2019 11:40 |NEW HANOVER COUNTY - LIVE |P 17 9811dgritzer |SUMMARY REPORT |arsumrpt BILL YEARS: 2008 to 2018 AR CATEGORIES: 20 - REAL ESTATE to 30 - MOTOR VEHICLE ENTRY DATE RANGE: 03/01/2019 to 03/29/2019 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 168,727.12 .00 .00 715.84 .00 168,011.28 587.89 .00 .00 .00 587.89 413.08 167,423.39 1,000.97 0.35 WM1L 16,789.25 .00 .00 71.58 .00 16,717.67 81.20 .00 .00 .00 81.20 47.64 16,636.47 128.84 0.49 _____________________________________________________________________________________________________________________ SUBTOTAL FOR YEAR 2013, CATEOGRY 25 - PERSONAL PROPERTY 185,516.37 .00 .00 787.42 .00 184,728.95 669.09 .00 .00 .00 669.09 460.72 184,059.86 1,129.81 0.36_____________________________________________________________________________________________________________________ 04/09/2019 11:40 |NEW HANOVER COUNTY - LIVE |P 18 9811dgritzer |SUMMARY REPORT |arsumrpt BILL YEARS: 2008 to 2018 AR CATEGORIES: 20 - REAL ESTATE to 30 - MOTOR VEHICLE ENTRY DATE RANGE: 03/01/2019 to 03/29/2019 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 50,479.23 .00 .00 .00 .00 50,479.23 121.90 .00 .00 .00 121.90 136.61 50,357.33 258.51 0.24 WML 9,700.89 .00 .00 .00 .00 9,700.89 20.34 .00 .00 .00 20.34 .00 9,680.55 20.34 0.21 _____________________________________________________________________________________________________________________ SUBTOTAL FOR YEAR 2013, CATEOGRY 30 - MOTOR VEHICLE 60,180.12 .00 .00 .00 .00 60,180.12 142.24 .00 .00 .00 142.24 136.61 60,037.88 278.85 0.24_____________________________________________________________________________________________________________________ SUBTOTAL FOR YEAR 2013 284,677.89 .00 .00 787.42 .00 283,890.47 2,998.01 .00 .00 .00 2,998.01 1,626.72 280,892.46 4,624.73 1.06_____________________________________________________________________________________________________________________ 04/09/2019 11:40 |NEW HANOVER COUNTY - LIVE |P 19 9811dgritzer |SUMMARY REPORT |arsumrpt BILL YEARS: 2008 to 2018 AR CATEGORIES: 20 - REAL ESTATE to 30 - MOTOR VEHICLE ENTRY DATE RANGE: 03/01/2019 to 03/29/2019 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 59,698.80 .00 .00 .00 .00 59,698.80 2,674.41 .00 .00 .00 2,674.41 1,072.45 57,024.39 3,746.86 4.48 _____________________________________________________________________________________________________________________ SUBTOTAL FOR YEAR 2014, CATEOGRY 20 - REAL ESTATE 59,698.80 .00 .00 .00 .00 59,698.80 2,674.41 .00 .00 .00 2,674.41 1,072.45 57,024.39 3,746.86 4.48_____________________________________________________________________________________________________________________ 04/09/2019 11:40 |NEW HANOVER COUNTY - LIVE |P 20 9811dgritzer |SUMMARY REPORT |arsumrpt BILL YEARS: 2008 to 2018 AR CATEGORIES: 20 - REAL ESTATE to 30 - MOTOR VEHICLE ENTRY DATE RANGE: 03/01/2019 to 03/29/2019 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 206,603.53 .00 .00 714.45 .00 205,889.08 490.76 .00 .00 .00 490.76 184.36 205,398.32 675.12 0.24 WM1L 20,179.35 .00 .00 71.45 .00 20,107.90 48.65 .00 .00 .00 48.65 18.26 20,059.25 66.91 0.24 _____________________________________________________________________________________________________________________ SUBTOTAL FOR YEAR 2014, CATEOGRY 25 - PERSONAL PROPERTY 226,782.88 .00 .00 785.90 .00 225,996.98 539.41 .00 .00 .00 539.41 202.62 225,457.57 742.03 0.24_____________________________________________________________________________________________________________________ 04/09/2019 11:40 |NEW HANOVER COUNTY - LIVE |P 21 9811dgritzer |SUMMARY REPORT |arsumrpt BILL YEARS: 2008 to 2018 AR CATEGORIES: 20 - REAL ESTATE to 30 - MOTOR VEHICLE ENTRY DATE RANGE: 03/01/2019 to 03/29/2019 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 288,682.34 .00 .00 785.90 .00 287,896.44 3,213.82 .00 .00 .00 3,213.82 1,275.07 284,682.62 4,488.89 1.12_____________________________________________________________________________________________________________________ 04/09/2019 11:40 |NEW HANOVER COUNTY - LIVE |P 22 9811dgritzer |SUMMARY REPORT |arsumrpt BILL YEARS: 2008 to 2018 AR CATEGORIES: 20 - REAL ESTATE to 30 - MOTOR VEHICLE ENTRY DATE RANGE: 03/01/2019 to 03/29/2019 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 83,214.98 .00 .00 .00 .00 83,214.98 2,502.02 .00 .00 .00 2,502.02 640.97 80,712.96 3,142.99 3.01 _____________________________________________________________________________________________________________________ SUBTOTAL FOR YEAR 2015, CATEOGRY 20 - REAL ESTATE 83,214.98 .00 .00 .00 .00 83,214.98 2,502.02 .00 .00 .00 2,502.02 640.97 80,712.96 3,142.99 3.01_____________________________________________________________________________________________________________________ 04/09/2019 11:40 |NEW HANOVER COUNTY - LIVE |P 23 9811dgritzer |SUMMARY REPORT |arsumrpt BILL YEARS: 2008 to 2018 AR CATEGORIES: 20 - REAL ESTATE to 30 - MOTOR VEHICLE ENTRY DATE RANGE: 03/01/2019 to 03/29/2019 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 233,179.16 .00 .00 1,432.27 .00 231,746.89 277.80 .00 .00 .00 277.80 87.45 231,469.09 365.25 0.12 WM1L 22,217.78 .00 .00 143.22 .00 22,074.56 22.23 .00 .00 .00 22.23 7.06 22,052.33 29.29 0.10 _____________________________________________________________________________________________________________________ SUBTOTAL FOR YEAR 2015, CATEOGRY 25 - PERSONAL PROPERTY 255,396.94 .00 .00 1,575.49 .00 253,821.45 300.03 .00 .00 .00 300.03 94.51 253,521.42 394.54 0.12_____________________________________________________________________________________________________________________ 04/09/2019 11:40 |NEW HANOVER COUNTY - LIVE |P 24 9811dgritzer |SUMMARY REPORT |arsumrpt BILL YEARS: 2008 to 2018 AR CATEGORIES: 20 - REAL ESTATE to 30 - MOTOR VEHICLE ENTRY DATE RANGE: 03/01/2019 to 03/29/2019 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 338,813.72 .00 .00 1,575.49 .00 337,238.23 2,802.05 .00 .00 .00 2,802.05 735.48 334,436.18 3,537.53 0.83_____________________________________________________________________________________________________________________ 04/09/2019 11:40 |NEW HANOVER COUNTY - LIVE |P 25 9811dgritzer |SUMMARY REPORT |arsumrpt BILL YEARS: 2008 to 2018 AR CATEGORIES: 20 - REAL ESTATE to 30 - MOTOR VEHICLE ENTRY DATE RANGE: 03/01/2019 to 03/29/2019 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 119,633.17 .00 .00 .00 .00 119,633.17 9,547.77 .00 .00 .00 9,547.77 2,045.57 110,085.40 11,593.34 7.98 _____________________________________________________________________________________________________________________ SUBTOTAL FOR YEAR 2016, CATEOGRY 20 - REAL ESTATE 119,633.17 .00 .00 .00 .00 119,633.17 9,547.77 .00 .00 .00 9,547.77 2,045.57 110,085.40 11,593.34 7.98_____________________________________________________________________________________________________________________ 04/09/2019 11:40 |NEW HANOVER COUNTY - LIVE |P 26 9811dgritzer |SUMMARY REPORT |arsumrpt BILL YEARS: 2008 to 2018 AR CATEGORIES: 20 - REAL ESTATE to 30 - MOTOR VEHICLE ENTRY DATE RANGE: 03/01/2019 to 03/29/2019 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 219,782.06 .00 .00 7,136.44 .00 212,645.62 1,411.70 .00 .00 .00 1,411.70 302.74 211,233.92 1,714.44 0.66 WM1L 21,375.65 .00 .00 713.33 .00 20,662.32 126.58 .00 .00 .00 126.58 27.15 20,535.74 153.73 0.61 _____________________________________________________________________________________________________________________ SUBTOTAL FOR YEAR 2016, CATEOGRY 25 - PERSONAL PROPERTY 241,157.71 .00 .00 7,849.77 .00 233,307.94 1,538.28 .00 .00 .00 1,538.28 329.89 231,769.66 1,868.17 0.66_____________________________________________________________________________________________________________________ SUBTOTAL FOR YEAR 2016 360,790.88 .00 .00 7,849.77 .00 352,941.11 11,086.05 .00 .00 .00 11,086.05 2,375.46 341,855.06 13,461.51 3.14_____________________________________________________________________________________________________________________ 04/09/2019 11:40 |NEW HANOVER COUNTY - LIVE |P 27 9811dgritzer |SUMMARY REPORT |arsumrpt BILL YEARS: 2008 to 2018 AR CATEGORIES: 20 - REAL ESTATE to 30 - MOTOR VEHICLE ENTRY DATE RANGE: 03/01/2019 to 03/29/2019 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 174,590.55 .00 .00 .00 .00 174,590.55 13,112.67 .00 .00 .00 13,112.67 1,633.28 161,477.88 14,745.95 7.51 WM2 988.38 .00 .00 .00 .00 988.38 .00 .00 .00 .00 .00 .00 988.38 .00 0.00 _____________________________________________________________________________________________________________________ SUBTOTAL FOR YEAR 2017, CATEOGRY 20 - REAL ESTATE 175,578.93 .00 .00 .00 .00 175,578.93 13,112.67 .00 .00 .00 13,112.67 1,633.28 162,466.26 14,745.95 7.47_____________________________________________________________________________________________________________________ 04/09/2019 11:40 |NEW HANOVER COUNTY - LIVE |P 28 9811dgritzer |SUMMARY REPORT |arsumrpt BILL YEARS: 2008 to 2018 AR CATEGORIES: 20 - REAL ESTATE to 30 - MOTOR VEHICLE ENTRY DATE RANGE: 03/01/2019 to 03/29/2019 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 229,684.43 .00 .00 8,302.47 .00 221,381.96 2,055.13 922.43 .00 .00 1,132.70 296.81 220,249.26 1,429.51 0.51 WM1L 23,616.77 .00 .00 830.25 .00 22,786.52 180.66 92.23 .00 .00 88.43 23.44 22,698.09 111.87 0.39 WM2 2,927.76 .00 .00 1.41 .00 2,926.35 86.24 .00 .00 .00 86.24 5.83 2,840.11 92.07 2.95 WM2L 274.69 .00 .00 .14 .00 274.55 8.62 .00 .00 .00 8.62 .58 265.93 9.20 3.14 _____________________________________________________________________________________________________________________ SUBTOTAL FOR YEAR 2017, CATEOGRY 25 - PERSONAL PROPERTY 256,503.65 .00 .00 9,134.27 .00 247,369.38 2,330.65 1,014.66 .00 .00 1,315.99 326.66 246,053.39 1,642.65 0.53_____________________________________________________________________________________________________________________ SUBTOTAL FOR YEAR 2017 432,082.58 .00 .00 9,134.27 .00 422,948.31 15,443.32 1,014.66 .00 .00 14,428.66 1,959.94 408,519.65 16,388.60 3.41_____________________________________________________________________________________________________________________ 04/09/2019 11:40 |NEW HANOVER COUNTY - LIVE |P 29 9811dgritzer |SUMMARY REPORT |arsumrpt BILL YEARS: 2008 to 2018 AR CATEGORIES: 20 - REAL ESTATE to 30 - MOTOR VEHICLE ENTRY DATE RANGE: 03/01/2019 to 03/29/2019 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 1,115,582.11 .00 .00 .00 .00 1,115,582.11 378,421.52 .00 .00 .00 378,421.52 14,121.11 737,160.59 392,542.63 33.92 WM2 12,706.77 .00 .00 .00 .00 12,706.77 4,945.05 .00 .00 .00 4,945.05 173.98 7,761.72 5,119.03 38.92 _____________________________________________________________________________________________________________________ SUBTOTAL FOR YEAR 2018, CATEOGRY 20 - REAL ESTATE 1,128,288.88 .00 .00 .00 .00 1,128,288.88 383,366.57 .00 .00 .00 383,366.57 14,295.09 744,922.31 397,661.66 33.98_____________________________________________________________________________________________________________________ 04/09/2019 11:40 |NEW HANOVER COUNTY - LIVE |P 30 9811dgritzer |SUMMARY REPORT |arsumrpt BILL YEARS: 2008 to 2018 AR CATEGORIES: 20 - REAL ESTATE to 30 - MOTOR VEHICLE ENTRY DATE RANGE: 03/01/2019 to 03/29/2019 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 405,436.56 .00 .00 12,318.47 .00 393,118.09 29,313.37 658.02 .00 .00 28,655.35 1,084.67 364,462.74 29,740.02 7.29 WM1L 39,142.40 .00 .00 1,199.75 .00 37,942.65 1,701.40 63.26 .00 .00 1,638.14 80.12 36,304.51 1,718.26 4.32 WM2 3,145.36 .00 .00 19.38 .00 3,125.98 78.68 .00 .00 .00 78.68 7.07 3,047.30 85.75 2.52 WM2L 204.55 .00 .00 1.94 .00 202.61 6.77 .00 .00 .00 6.77 .63 195.84 7.40 3.34 _____________________________________________________________________________________________________________________ SUBTOTAL FOR YEAR 2018, CATEOGRY 25 - PERSONAL PROPERTY 447,928.87 .00 .00 13,539.54 .00 434,389.33 31,100.22 721.28 .00 .00 30,378.94 1,172.49 404,010.39 31,551.43 6.99_____________________________________________________________________________________________________________________ SUBTOTAL FOR YEAR 2018 1,576,217.75 .00 .00 13,539.54 .00 1,562,678.21 414,466.79 721.28 .00 .00 413,745.51 15,467.58 1,148,932.70 429,213.09 26.48_____________________________________________________________________________________________________________________ _____________________________________________________________________________________________________________________ TOTAL 3,939,228.68 .00 .00 35,280.32 .00 3,903,948.36 450,976.65 1,735.94 .00 .00 449,240.71 24,043.44 3,454,707.65 473,284.15 11.51_____________________________________________________________________________________________________________________ _____________________________________________________________________________________________________________________ ** END OF REPORT - Generated by DONNA GRITZER **