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HomeMy WebLinkAboutCB 03 2019 AR SUMMARY MTD 04/09/2019 11:48 |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: 'CB1','CB1L' CHG CD BEG RECEIVABLE ORIGINAL BILL EXCLUDED BILL ABATEMENTS ADJUSTMENTS ADJUSTED BILL PAYMENTS REFUNDS DISCOUNTS WRITE-OFFS ADJ PAYMENTS INTEREST PAID RECEIVABLE ADJ PMTS + INT %PAID_____________________________________________________________________________________________________________________ YEAR 2008, CATEGORY 20 - REAL ESTATE CB1 836.57 .00 .00 .00 .00 836.57 .00 .00 .00 .00 .00 .00 836.57 .00 0.00 _____________________________________________________________________________________________________________________ SUBTOTAL FOR YEAR 2008, CATEOGRY 20 - REAL ESTATE 836.57 .00 .00 .00 .00 836.57 .00 .00 .00 .00 .00 .00 836.57 .00 0.00_____________________________________________________________________________________________________________________ 04/09/2019 11:48 |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: 'CB1','CB1L' CHG CD BEG RECEIVABLE ORIGINAL BILL EXCLUDED BILL ABATEMENTS ADJUSTMENTS ADJUSTED BILL PAYMENTS REFUNDS DISCOUNTS WRITE-OFFS ADJ PAYMENTS INTEREST PAID RECEIVABLE ADJ PMTS + INT %PAID_____________________________________________________________________________________________________________________ YEAR 2008, CATEGORY 25 - PERSONAL PROPERTY CB1 3.98 .00 .00 .00 .00 3.98 .00 .00 .00 .00 .00 .00 3.98 .00 0.00 CB1L .40 .00 .00 .00 .00 .40 .00 .00 .00 .00 .00 .00 .40 .00 0.00 _____________________________________________________________________________________________________________________ SUBTOTAL FOR YEAR 2008, CATEOGRY 25 - PERSONAL PROPERTY 4.38 .00 .00 .00 .00 4.38 .00 .00 .00 .00 .00 .00 4.38 .00 0.00_____________________________________________________________________________________________________________________ 04/09/2019 11:48 |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: 'CB1','CB1L' CHG CD BEG RECEIVABLE ORIGINAL BILL EXCLUDED BILL ABATEMENTS ADJUSTMENTS ADJUSTED BILL PAYMENTS REFUNDS DISCOUNTS WRITE-OFFS ADJ PAYMENTS INTEREST PAID RECEIVABLE ADJ PMTS + INT %PAID_____________________________________________________________________________________________________________________ YEAR 2008, CATEGORY 30 - MOTOR VEHICLE CB1 12.60 .00 .00 .00 .00 12.60 .00 .00 .00 .00 .00 .00 12.60 .00 0.00 _____________________________________________________________________________________________________________________ SUBTOTAL FOR YEAR 2008, CATEOGRY 30 - MOTOR VEHICLE 12.60 .00 .00 .00 .00 12.60 .00 .00 .00 .00 .00 .00 12.60 .00 0.00_____________________________________________________________________________________________________________________ SUBTOTAL FOR YEAR 2008 853.55 .00 .00 .00 .00 853.55 .00 .00 .00 .00 .00 .00 853.55 .00 0.00_____________________________________________________________________________________________________________________ 04/09/2019 11:48 |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: 'CB1','CB1L' CHG CD BEG RECEIVABLE ORIGINAL BILL EXCLUDED BILL ABATEMENTS ADJUSTMENTS ADJUSTED BILL PAYMENTS REFUNDS DISCOUNTS WRITE-OFFS ADJ PAYMENTS INTEREST PAID RECEIVABLE ADJ PMTS + INT %PAID_____________________________________________________________________________________________________________________ YEAR 2009, CATEGORY 20 - REAL ESTATE CB1 865.12 .00 .00 .00 .00 865.12 .00 .00 .00 .00 .00 .00 865.12 .00 0.00 _____________________________________________________________________________________________________________________ SUBTOTAL FOR YEAR 2009, CATEOGRY 20 - REAL ESTATE 865.12 .00 .00 .00 .00 865.12 .00 .00 .00 .00 .00 .00 865.12 .00 0.00_____________________________________________________________________________________________________________________ 04/09/2019 11:48 |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: 'CB1','CB1L' CHG CD BEG RECEIVABLE ORIGINAL BILL EXCLUDED BILL ABATEMENTS ADJUSTMENTS ADJUSTED BILL PAYMENTS REFUNDS DISCOUNTS WRITE-OFFS ADJ PAYMENTS INTEREST PAID RECEIVABLE ADJ PMTS + INT %PAID_____________________________________________________________________________________________________________________ YEAR 2009, CATEGORY 25 - PERSONAL PROPERTY CB1 3,596.59 .00 .00 .00 .00 3,596.59 .00 .00 .00 .00 .00 .00 3,596.59 .00 0.00 CB1L 341.78 .00 .00 .00 .00 341.78 .00 .00 .00 .00 .00 .00 341.78 .00 0.00 _____________________________________________________________________________________________________________________ SUBTOTAL FOR YEAR 2009, CATEOGRY 25 - PERSONAL PROPERTY 3,938.37 .00 .00 .00 .00 3,938.37 .00 .00 .00 .00 .00 .00 3,938.37 .00 0.00_____________________________________________________________________________________________________________________ 04/09/2019 11:48 |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: 'CB1','CB1L' CHG CD BEG RECEIVABLE ORIGINAL BILL EXCLUDED BILL ABATEMENTS ADJUSTMENTS ADJUSTED BILL PAYMENTS REFUNDS DISCOUNTS WRITE-OFFS ADJ PAYMENTS INTEREST PAID RECEIVABLE ADJ PMTS + INT %PAID_____________________________________________________________________________________________________________________ YEAR 2009, CATEGORY 30 - MOTOR VEHICLE CB1 1,416.82 .00 .00 .00 .00 1,416.82 .00 .00 .00 .00 .00 .00 1,416.82 .00 0.00 _____________________________________________________________________________________________________________________ SUBTOTAL FOR YEAR 2009, CATEOGRY 30 - MOTOR VEHICLE 1,416.82 .00 .00 .00 .00 1,416.82 .00 .00 .00 .00 .00 .00 1,416.82 .00 0.00_____________________________________________________________________________________________________________________ SUBTOTAL FOR YEAR 2009 6,220.31 .00 .00 .00 .00 6,220.31 .00 .00 .00 .00 .00 .00 6,220.31 .00 0.00_____________________________________________________________________________________________________________________ 04/09/2019 11:48 |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: 'CB1','CB1L' CHG CD BEG RECEIVABLE ORIGINAL BILL EXCLUDED BILL ABATEMENTS ADJUSTMENTS ADJUSTED BILL PAYMENTS REFUNDS DISCOUNTS WRITE-OFFS ADJ PAYMENTS INTEREST PAID RECEIVABLE ADJ PMTS + INT %PAID_____________________________________________________________________________________________________________________ YEAR 2010, CATEGORY 20 - REAL ESTATE CB1 855.20 .00 .00 .00 .00 855.20 .00 .00 .00 .00 .00 .00 855.20 .00 0.00 _____________________________________________________________________________________________________________________ SUBTOTAL FOR YEAR 2010, CATEOGRY 20 - REAL ESTATE 855.20 .00 .00 .00 .00 855.20 .00 .00 .00 .00 .00 .00 855.20 .00 0.00_____________________________________________________________________________________________________________________ 04/09/2019 11:48 |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: 'CB1','CB1L' CHG CD BEG RECEIVABLE ORIGINAL BILL EXCLUDED BILL ABATEMENTS ADJUSTMENTS ADJUSTED BILL PAYMENTS REFUNDS DISCOUNTS WRITE-OFFS ADJ PAYMENTS INTEREST PAID RECEIVABLE ADJ PMTS + INT %PAID_____________________________________________________________________________________________________________________ YEAR 2010, CATEGORY 25 - PERSONAL PROPERTY CB1 4,311.07 .00 .00 .00 .00 4,311.07 .00 .00 .00 .00 .00 .00 4,311.07 .00 0.00 CB1L 371.59 .00 .00 .00 .00 371.59 .00 .00 .00 .00 .00 .00 371.59 .00 0.00 _____________________________________________________________________________________________________________________ SUBTOTAL FOR YEAR 2010, CATEOGRY 25 - PERSONAL PROPERTY 4,682.66 .00 .00 .00 .00 4,682.66 .00 .00 .00 .00 .00 .00 4,682.66 .00 0.00_____________________________________________________________________________________________________________________ 04/09/2019 11:48 |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: 'CB1','CB1L' CHG CD BEG RECEIVABLE ORIGINAL BILL EXCLUDED BILL ABATEMENTS ADJUSTMENTS ADJUSTED BILL PAYMENTS REFUNDS DISCOUNTS WRITE-OFFS ADJ PAYMENTS INTEREST PAID RECEIVABLE ADJ PMTS + INT %PAID_____________________________________________________________________________________________________________________ YEAR 2010, CATEGORY 30 - MOTOR VEHICLE CB1 1,199.91 .00 .00 .00 .00 1,199.91 2.89 .00 .00 .00 2.89 18.91 1,197.02 21.80 0.24 _____________________________________________________________________________________________________________________ SUBTOTAL FOR YEAR 2010, CATEOGRY 30 - MOTOR VEHICLE 1,199.91 .00 .00 .00 .00 1,199.91 2.89 .00 .00 .00 2.89 18.91 1,197.02 21.80 0.24_____________________________________________________________________________________________________________________ SUBTOTAL FOR YEAR 2010 6,737.77 .00 .00 .00 .00 6,737.77 2.89 .00 .00 .00 2.89 18.91 6,734.88 21.80 0.04_____________________________________________________________________________________________________________________ 04/09/2019 11:48 |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: 'CB1','CB1L' CHG CD BEG RECEIVABLE ORIGINAL BILL EXCLUDED BILL ABATEMENTS ADJUSTMENTS ADJUSTED BILL PAYMENTS REFUNDS DISCOUNTS WRITE-OFFS ADJ PAYMENTS INTEREST PAID RECEIVABLE ADJ PMTS + INT %PAID_____________________________________________________________________________________________________________________ YEAR 2011, CATEGORY 20 - REAL ESTATE CB1 1,028.76 .00 .00 .00 .00 1,028.76 .00 .00 .00 .00 .00 .00 1,028.76 .00 0.00 _____________________________________________________________________________________________________________________ SUBTOTAL FOR YEAR 2011, CATEOGRY 20 - REAL ESTATE 1,028.76 .00 .00 .00 .00 1,028.76 .00 .00 .00 .00 .00 .00 1,028.76 .00 0.00_____________________________________________________________________________________________________________________ 04/09/2019 11:48 |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: 'CB1','CB1L' CHG CD BEG RECEIVABLE ORIGINAL BILL EXCLUDED BILL ABATEMENTS ADJUSTMENTS ADJUSTED BILL PAYMENTS REFUNDS DISCOUNTS WRITE-OFFS ADJ PAYMENTS INTEREST PAID RECEIVABLE ADJ PMTS + INT %PAID_____________________________________________________________________________________________________________________ YEAR 2011, CATEGORY 25 - PERSONAL PROPERTY CB1 6,224.74 .00 .00 .00 .00 6,224.74 .00 .00 .00 .00 .00 .00 6,224.74 .00 0.00 CB1L 749.47 .00 .00 .00 .00 749.47 .00 .00 .00 .00 .00 .00 749.47 .00 0.00 _____________________________________________________________________________________________________________________ SUBTOTAL FOR YEAR 2011, CATEOGRY 25 - PERSONAL PROPERTY 6,974.21 .00 .00 .00 .00 6,974.21 .00 .00 .00 .00 .00 .00 6,974.21 .00 0.00_____________________________________________________________________________________________________________________ 04/09/2019 11:48 |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: 'CB1','CB1L' CHG CD BEG RECEIVABLE ORIGINAL BILL EXCLUDED BILL ABATEMENTS ADJUSTMENTS ADJUSTED BILL PAYMENTS REFUNDS DISCOUNTS WRITE-OFFS ADJ PAYMENTS INTEREST PAID RECEIVABLE ADJ PMTS + INT %PAID_____________________________________________________________________________________________________________________ YEAR 2011, CATEGORY 30 - MOTOR VEHICLE CB1 1,037.56 .00 .00 .00 .00 1,037.56 9.14 .00 .00 .00 9.14 6.14 1,028.42 15.28 0.88 _____________________________________________________________________________________________________________________ SUBTOTAL FOR YEAR 2011, CATEOGRY 30 - MOTOR VEHICLE 1,037.56 .00 .00 .00 .00 1,037.56 9.14 .00 .00 .00 9.14 6.14 1,028.42 15.28 0.88_____________________________________________________________________________________________________________________ SUBTOTAL FOR YEAR 2011 9,040.53 .00 .00 .00 .00 9,040.53 9.14 .00 .00 .00 9.14 6.14 9,031.39 15.28 0.10_____________________________________________________________________________________________________________________ 04/09/2019 11:48 |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: 'CB1','CB1L' CHG CD BEG RECEIVABLE ORIGINAL BILL EXCLUDED BILL ABATEMENTS ADJUSTMENTS ADJUSTED BILL PAYMENTS REFUNDS DISCOUNTS WRITE-OFFS ADJ PAYMENTS INTEREST PAID RECEIVABLE ADJ PMTS + INT %PAID_____________________________________________________________________________________________________________________ YEAR 2012, CATEGORY 20 - REAL ESTATE CB1 1,123.86 .00 .00 .00 .00 1,123.86 .00 .00 .00 .00 .00 .00 1,123.86 .00 0.00 _____________________________________________________________________________________________________________________ SUBTOTAL FOR YEAR 2012, CATEOGRY 20 - REAL ESTATE 1,123.86 .00 .00 .00 .00 1,123.86 .00 .00 .00 .00 .00 .00 1,123.86 .00 0.00_____________________________________________________________________________________________________________________ 04/09/2019 11:48 |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: 'CB1','CB1L' CHG CD BEG RECEIVABLE ORIGINAL BILL EXCLUDED BILL ABATEMENTS ADJUSTMENTS ADJUSTED BILL PAYMENTS REFUNDS DISCOUNTS WRITE-OFFS ADJ PAYMENTS INTEREST PAID RECEIVABLE ADJ PMTS + INT %PAID_____________________________________________________________________________________________________________________ YEAR 2012, CATEGORY 25 - PERSONAL PROPERTY CB1 9,477.56 .00 .00 .00 .00 9,477.56 44.36 .00 .00 .00 44.36 25.77 9,433.20 70.13 0.47 CB1L 912.23 .00 .00 .00 .00 912.23 4.44 .00 .00 .00 4.44 2.58 907.79 7.02 0.49 _____________________________________________________________________________________________________________________ SUBTOTAL FOR YEAR 2012, CATEOGRY 25 - PERSONAL PROPERTY 10,389.79 .00 .00 .00 .00 10,389.79 48.80 .00 .00 .00 48.80 28.35 10,340.99 77.15 0.47_____________________________________________________________________________________________________________________ 04/09/2019 11:48 |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: 'CB1','CB1L' CHG CD BEG RECEIVABLE ORIGINAL BILL EXCLUDED BILL ABATEMENTS ADJUSTMENTS ADJUSTED BILL PAYMENTS REFUNDS DISCOUNTS WRITE-OFFS ADJ PAYMENTS INTEREST PAID RECEIVABLE ADJ PMTS + INT %PAID_____________________________________________________________________________________________________________________ YEAR 2012, CATEGORY 30 - MOTOR VEHICLE CB1 1,712.20 .00 .00 .00 .00 1,712.20 .00 .00 .00 .00 .00 .00 1,712.20 .00 0.00 _____________________________________________________________________________________________________________________ SUBTOTAL FOR YEAR 2012, CATEOGRY 30 - MOTOR VEHICLE 1,712.20 .00 .00 .00 .00 1,712.20 .00 .00 .00 .00 .00 .00 1,712.20 .00 0.00_____________________________________________________________________________________________________________________ SUBTOTAL FOR YEAR 2012 13,225.85 .00 .00 .00 .00 13,225.85 48.80 .00 .00 .00 48.80 28.35 13,177.05 77.15 0.37_____________________________________________________________________________________________________________________ 04/09/2019 11:48 |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: 'CB1','CB1L' CHG CD BEG RECEIVABLE ORIGINAL BILL EXCLUDED BILL ABATEMENTS ADJUSTMENTS ADJUSTED BILL PAYMENTS REFUNDS DISCOUNTS WRITE-OFFS ADJ PAYMENTS INTEREST PAID RECEIVABLE ADJ PMTS + INT %PAID_____________________________________________________________________________________________________________________ YEAR 2013, CATEGORY 20 - REAL ESTATE CB1 1,171.36 .00 .00 .00 .00 1,171.36 .00 .00 .00 .00 .00 .00 1,171.36 .00 0.00 _____________________________________________________________________________________________________________________ SUBTOTAL FOR YEAR 2013, CATEOGRY 20 - REAL ESTATE 1,171.36 .00 .00 .00 .00 1,171.36 .00 .00 .00 .00 .00 .00 1,171.36 .00 0.00_____________________________________________________________________________________________________________________ 04/09/2019 11:48 |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: 'CB1','CB1L' CHG CD BEG RECEIVABLE ORIGINAL BILL EXCLUDED BILL ABATEMENTS ADJUSTMENTS ADJUSTED BILL PAYMENTS REFUNDS DISCOUNTS WRITE-OFFS ADJ PAYMENTS INTEREST PAID RECEIVABLE ADJ PMTS + INT %PAID_____________________________________________________________________________________________________________________ YEAR 2013, CATEGORY 25 - PERSONAL PROPERTY CB1 12,737.95 .00 .00 .00 .00 12,737.95 55.48 .00 .00 .00 55.48 27.17 12,682.47 82.65 0.44 CB1L 1,267.22 .00 .00 .00 .00 1,267.22 5.55 .00 .00 .00 5.55 2.72 1,261.67 8.27 0.44 _____________________________________________________________________________________________________________________ SUBTOTAL FOR YEAR 2013, CATEOGRY 25 - PERSONAL PROPERTY 14,005.17 .00 .00 .00 .00 14,005.17 61.03 .00 .00 .00 61.03 29.89 13,944.14 90.92 0.44_____________________________________________________________________________________________________________________ 04/09/2019 11:48 |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: 'CB1','CB1L' CHG CD BEG RECEIVABLE ORIGINAL BILL EXCLUDED BILL ABATEMENTS ADJUSTMENTS ADJUSTED BILL PAYMENTS REFUNDS DISCOUNTS WRITE-OFFS ADJ PAYMENTS INTEREST PAID RECEIVABLE ADJ PMTS + INT %PAID_____________________________________________________________________________________________________________________ YEAR 2013, CATEGORY 30 - MOTOR VEHICLE CB1 1,515.09 .00 .00 .00 .00 1,515.09 27.18 .00 .00 .00 27.18 15.32 1,487.91 42.50 1.79 _____________________________________________________________________________________________________________________ SUBTOTAL FOR YEAR 2013, CATEOGRY 30 - MOTOR VEHICLE 1,515.09 .00 .00 .00 .00 1,515.09 27.18 .00 .00 .00 27.18 15.32 1,487.91 42.50 1.79_____________________________________________________________________________________________________________________ SUBTOTAL FOR YEAR 2013 16,691.62 .00 .00 .00 .00 16,691.62 88.21 .00 .00 .00 88.21 45.21 16,603.41 133.42 0.53_____________________________________________________________________________________________________________________ 04/09/2019 11:48 |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: 'CB1','CB1L' CHG CD BEG RECEIVABLE ORIGINAL BILL EXCLUDED BILL ABATEMENTS ADJUSTMENTS ADJUSTED BILL PAYMENTS REFUNDS DISCOUNTS WRITE-OFFS ADJ PAYMENTS INTEREST PAID RECEIVABLE ADJ PMTS + INT %PAID_____________________________________________________________________________________________________________________ YEAR 2014, CATEGORY 20 - REAL ESTATE CB1 1,990.33 .00 .00 .00 .00 1,990.33 1.92 .00 .00 .00 1.92 .69 1,988.41 2.61 0.10 _____________________________________________________________________________________________________________________ SUBTOTAL FOR YEAR 2014, CATEOGRY 20 - REAL ESTATE 1,990.33 .00 .00 .00 .00 1,990.33 1.92 .00 .00 .00 1.92 .69 1,988.41 2.61 0.10_____________________________________________________________________________________________________________________ 04/09/2019 11:48 |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: 'CB1','CB1L' CHG CD BEG RECEIVABLE ORIGINAL BILL EXCLUDED BILL ABATEMENTS ADJUSTMENTS ADJUSTED BILL PAYMENTS REFUNDS DISCOUNTS WRITE-OFFS ADJ PAYMENTS INTEREST PAID RECEIVABLE ADJ PMTS + INT %PAID_____________________________________________________________________________________________________________________ YEAR 2014, CATEGORY 25 - PERSONAL PROPERTY CB1 16,312.24 .00 .00 .00 .00 16,312.24 78.78 .00 .00 .00 78.78 31.33 16,233.46 110.11 0.48 CB1L 1,514.53 .00 .00 .00 .00 1,514.53 5.55 .00 .00 .00 5.55 2.21 1,508.98 7.76 0.37 _____________________________________________________________________________________________________________________ SUBTOTAL FOR YEAR 2014, CATEOGRY 25 - PERSONAL PROPERTY 17,826.77 .00 .00 .00 .00 17,826.77 84.33 .00 .00 .00 84.33 33.54 17,742.44 117.87 0.47_____________________________________________________________________________________________________________________ SUBTOTAL FOR YEAR 2014 19,817.10 .00 .00 .00 .00 19,817.10 86.25 .00 .00 .00 86.25 34.23 19,730.85 120.48 0.44_____________________________________________________________________________________________________________________ 04/09/2019 11:48 |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: 'CB1','CB1L' CHG CD BEG RECEIVABLE ORIGINAL BILL EXCLUDED BILL ABATEMENTS ADJUSTMENTS ADJUSTED BILL PAYMENTS REFUNDS DISCOUNTS WRITE-OFFS ADJ PAYMENTS INTEREST PAID RECEIVABLE ADJ PMTS + INT %PAID_____________________________________________________________________________________________________________________ YEAR 2015, CATEGORY 20 - REAL ESTATE CB1 3,383.46 .00 .00 .00 .00 3,383.46 .00 .00 .00 .00 .00 .00 3,383.46 .00 0.00 _____________________________________________________________________________________________________________________ SUBTOTAL FOR YEAR 2015, CATEOGRY 20 - REAL ESTATE 3,383.46 .00 .00 .00 .00 3,383.46 .00 .00 .00 .00 .00 .00 3,383.46 .00 0.00_____________________________________________________________________________________________________________________ 04/09/2019 11:48 |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: 'CB1','CB1L' CHG CD BEG RECEIVABLE ORIGINAL BILL EXCLUDED BILL ABATEMENTS ADJUSTMENTS ADJUSTED BILL PAYMENTS REFUNDS DISCOUNTS WRITE-OFFS ADJ PAYMENTS INTEREST PAID RECEIVABLE ADJ PMTS + INT %PAID_____________________________________________________________________________________________________________________ YEAR 2015, CATEGORY 25 - PERSONAL PROPERTY CB1 16,503.21 .00 .00 .00 .00 16,503.21 104.42 .00 .00 .00 104.42 32.00 16,398.79 136.42 0.63 CB1L 1,501.18 .00 .00 .00 .00 1,501.18 10.44 .00 .00 .00 10.44 3.20 1,490.74 13.64 0.70 _____________________________________________________________________________________________________________________ SUBTOTAL FOR YEAR 2015, CATEOGRY 25 - PERSONAL PROPERTY 18,004.39 .00 .00 .00 .00 18,004.39 114.86 .00 .00 .00 114.86 35.20 17,889.53 150.06 0.64_____________________________________________________________________________________________________________________ SUBTOTAL FOR YEAR 2015 21,387.85 .00 .00 .00 .00 21,387.85 114.86 .00 .00 .00 114.86 35.20 21,272.99 150.06 0.54_____________________________________________________________________________________________________________________ 04/09/2019 11:48 |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: 'CB1','CB1L' CHG CD BEG RECEIVABLE ORIGINAL BILL EXCLUDED BILL ABATEMENTS ADJUSTMENTS ADJUSTED BILL PAYMENTS REFUNDS DISCOUNTS WRITE-OFFS ADJ PAYMENTS INTEREST PAID RECEIVABLE ADJ PMTS + INT %PAID_____________________________________________________________________________________________________________________ YEAR 2016, CATEGORY 20 - REAL ESTATE CB1 5,541.14 .00 .00 .00 .00 5,541.14 1.74 .00 .00 .00 1.74 .30 5,539.40 2.04 0.03 _____________________________________________________________________________________________________________________ SUBTOTAL FOR YEAR 2016, CATEOGRY 20 - REAL ESTATE 5,541.14 .00 .00 .00 .00 5,541.14 1.74 .00 .00 .00 1.74 .30 5,539.40 2.04 0.03_____________________________________________________________________________________________________________________ 04/09/2019 11:48 |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: 'CB1','CB1L' CHG CD BEG RECEIVABLE ORIGINAL BILL EXCLUDED BILL ABATEMENTS ADJUSTMENTS ADJUSTED BILL PAYMENTS REFUNDS DISCOUNTS WRITE-OFFS ADJ PAYMENTS INTEREST PAID RECEIVABLE ADJ PMTS + INT %PAID_____________________________________________________________________________________________________________________ YEAR 2016, CATEGORY 25 - PERSONAL PROPERTY CB1 17,598.94 .00 .00 .00 .00 17,598.94 251.81 .00 .00 .00 251.81 54.01 17,347.13 305.82 1.43 CB1L 1,625.84 .00 .00 .00 .00 1,625.84 25.19 .00 .00 .00 25.19 5.39 1,600.65 30.58 1.55 _____________________________________________________________________________________________________________________ SUBTOTAL FOR YEAR 2016, CATEOGRY 25 - PERSONAL PROPERTY 19,224.78 .00 .00 .00 .00 19,224.78 277.00 .00 .00 .00 277.00 59.40 18,947.78 336.40 1.44_____________________________________________________________________________________________________________________ SUBTOTAL FOR YEAR 2016 24,765.92 .00 .00 .00 .00 24,765.92 278.74 .00 .00 .00 278.74 59.70 24,487.18 338.44 1.13_____________________________________________________________________________________________________________________ 04/09/2019 11:48 |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: 'CB1','CB1L' CHG CD BEG RECEIVABLE ORIGINAL BILL EXCLUDED BILL ABATEMENTS ADJUSTMENTS ADJUSTED BILL PAYMENTS REFUNDS DISCOUNTS WRITE-OFFS ADJ PAYMENTS INTEREST PAID RECEIVABLE ADJ PMTS + INT %PAID_____________________________________________________________________________________________________________________ YEAR 2017, CATEGORY 20 - REAL ESTATE CB1 6,460.54 .00 .00 .00 .00 6,460.54 15.95 .00 .00 .00 15.95 1.54 6,444.59 17.49 0.25 _____________________________________________________________________________________________________________________ SUBTOTAL FOR YEAR 2017, CATEOGRY 20 - REAL ESTATE 6,460.54 .00 .00 .00 .00 6,460.54 15.95 .00 .00 .00 15.95 1.54 6,444.59 17.49 0.25_____________________________________________________________________________________________________________________ 04/09/2019 11:48 |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: 'CB1','CB1L' CHG CD BEG RECEIVABLE ORIGINAL BILL EXCLUDED BILL ABATEMENTS ADJUSTMENTS ADJUSTED BILL PAYMENTS REFUNDS DISCOUNTS WRITE-OFFS ADJ PAYMENTS INTEREST PAID RECEIVABLE ADJ PMTS + INT %PAID_____________________________________________________________________________________________________________________ YEAR 2017, CATEGORY 25 - PERSONAL PROPERTY CB1 14,605.21 .00 .00 .00 .00 14,605.21 79.11 .00 .00 .00 79.11 9.89 14,526.10 89.00 0.54 CB1L 1,311.98 .00 .00 .00 .00 1,311.98 7.76 .00 .00 .00 7.76 .98 1,304.22 8.74 0.59 _____________________________________________________________________________________________________________________ SUBTOTAL FOR YEAR 2017, CATEOGRY 25 - PERSONAL PROPERTY 15,917.19 .00 .00 .00 .00 15,917.19 86.87 .00 .00 .00 86.87 10.87 15,830.32 97.74 0.55_____________________________________________________________________________________________________________________ SUBTOTAL FOR YEAR 2017 22,377.73 .00 .00 .00 .00 22,377.73 102.82 .00 .00 .00 102.82 12.41 22,274.91 115.23 0.46_____________________________________________________________________________________________________________________ 04/09/2019 11:48 |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: 'CB1','CB1L' CHG CD BEG RECEIVABLE ORIGINAL BILL EXCLUDED BILL ABATEMENTS ADJUSTMENTS ADJUSTED BILL PAYMENTS REFUNDS DISCOUNTS WRITE-OFFS ADJ PAYMENTS INTEREST PAID RECEIVABLE ADJ PMTS + INT %PAID_____________________________________________________________________________________________________________________ YEAR 2018, CATEGORY 20 - REAL ESTATE CB1 77,199.76 .00 .00 .00 .00 77,199.76 25,009.58 .00 .00 .00 25,009.58 980.65 52,190.18 25,990.23 32.40 _____________________________________________________________________________________________________________________ SUBTOTAL FOR YEAR 2018, CATEOGRY 20 - REAL ESTATE 77,199.76 .00 .00 .00 .00 77,199.76 25,009.58 .00 .00 .00 25,009.58 980.65 52,190.18 25,990.23 32.40_____________________________________________________________________________________________________________________ 04/09/2019 11:48 |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: 'CB1','CB1L' CHG CD BEG RECEIVABLE ORIGINAL BILL EXCLUDED BILL ABATEMENTS ADJUSTMENTS ADJUSTED BILL PAYMENTS REFUNDS DISCOUNTS WRITE-OFFS ADJ PAYMENTS INTEREST PAID RECEIVABLE ADJ PMTS + INT %PAID_____________________________________________________________________________________________________________________ YEAR 2018, CATEGORY 25 - PERSONAL PROPERTY CB1 19,432.29 .00 .00 139.63 .00 19,292.66 338.65 3.38 .00 .00 335.27 11.50 18,957.39 346.77 1.74 CB1L 1,870.58 .00 .00 13.96 .00 1,856.62 21.10 .34 .00 .00 20.76 .70 1,835.86 21.46 1.12 _____________________________________________________________________________________________________________________ SUBTOTAL FOR YEAR 2018, CATEOGRY 25 - PERSONAL PROPERTY 21,302.87 .00 .00 153.59 .00 21,149.28 359.75 3.72 .00 .00 356.03 12.20 20,793.25 368.23 1.68_____________________________________________________________________________________________________________________ SUBTOTAL FOR YEAR 2018 98,502.63 .00 .00 153.59 .00 98,349.04 25,369.33 3.72 .00 .00 25,365.61 992.85 72,983.43 26,358.46 25.79_____________________________________________________________________________________________________________________ _____________________________________________________________________________________________________________________ TOTAL 239,620.86 .00 .00 153.59 .00 239,467.27 26,101.04 3.72 .00 .00 26,097.32 1,233.00 213,369.95 27,330.32 10.90_____________________________________________________________________________________________________________________ _____________________________________________________________________________________________________________________ ** END OF REPORT - Generated by DONNA GRITZER **