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WM 05 2019 AR SUMMARY MTD
06/10/2019 11:57 |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: 05/01/2019 to 05/31/2019 INCLUDING CHARGES: 'W21','WM1','WM1L','WM2','WM2L','WML' CHG CD BEG RECEIVABLE ORIGINAL BILL EXCLUDED BILL ABATEMENTS ADJUSTMENTS ADJUSTED BILL PAYMENTS REFUNDS DISCOUNTS WRITE-OFFS ADJ PAYMENTS INTEREST PAID RECEIVABLE ADJ PMTS + INT %PAID_____________________________________________________________________________________________________________________ YEAR 2008, CATEGORY 20 - REAL ESTATE WM1 491.18 .00 .00 .00 .00 491.18 .00 .00 .00 .00 .00 .00 491.18 .00 0.00 _____________________________________________________________________________________________________________________ SUBTOTAL FOR YEAR 2008, CATEOGRY 20 - REAL ESTATE 491.18 .00 .00 .00 .00 491.18 .00 .00 .00 .00 .00 .00 491.18 .00 0.00_____________________________________________________________________________________________________________________ 06/10/2019 11:57 |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: 05/01/2019 to 05/31/2019 INCLUDING CHARGES: 'W21','WM1','WM1L','WM2','WM2L','WML' CHG CD BEG RECEIVABLE ORIGINAL BILL EXCLUDED BILL ABATEMENTS ADJUSTMENTS ADJUSTED BILL PAYMENTS REFUNDS DISCOUNTS WRITE-OFFS ADJ PAYMENTS INTEREST PAID RECEIVABLE ADJ PMTS + INT %PAID_____________________________________________________________________________________________________________________ YEAR 2008, CATEGORY 25 - PERSONAL PROPERTY WM1 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_____________________________________________________________________________________________________________________ 06/10/2019 11:57 |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: 05/01/2019 to 05/31/2019 INCLUDING CHARGES: 'W21','WM1','WM1L','WM2','WM2L','WML' CHG CD BEG RECEIVABLE ORIGINAL BILL EXCLUDED BILL ABATEMENTS ADJUSTMENTS ADJUSTED BILL PAYMENTS REFUNDS DISCOUNTS WRITE-OFFS ADJ PAYMENTS INTEREST PAID RECEIVABLE ADJ PMTS + INT %PAID_____________________________________________________________________________________________________________________ YEAR 2008, CATEGORY 30 - MOTOR VEHICLE WM1 746.35 .00 .00 .00 .00 746.35 .00 .00 .00 .00 .00 .00 746.35 .00 0.00 WML 101.26 .00 .00 .00 .00 101.26 .00 .00 .00 .00 .00 .00 101.26 .00 0.00 _____________________________________________________________________________________________________________________ SUBTOTAL FOR YEAR 2008, CATEOGRY 30 - MOTOR VEHICLE 847.61 .00 .00 .00 .00 847.61 .00 .00 .00 .00 .00 .00 847.61 .00 0.00_____________________________________________________________________________________________________________________ SUBTOTAL FOR YEAR 2008 1,733.27 .00 .00 .00 .00 1,733.27 .00 .00 .00 .00 .00 .00 1,733.27 .00 0.00_____________________________________________________________________________________________________________________ 06/10/2019 11:57 |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: 05/01/2019 to 05/31/2019 INCLUDING CHARGES: 'W21','WM1','WM1L','WM2','WM2L','WML' CHG CD BEG RECEIVABLE ORIGINAL BILL EXCLUDED BILL ABATEMENTS ADJUSTMENTS ADJUSTED BILL PAYMENTS REFUNDS DISCOUNTS WRITE-OFFS ADJ PAYMENTS INTEREST PAID RECEIVABLE ADJ PMTS + INT %PAID_____________________________________________________________________________________________________________________ YEAR 2009, CATEGORY 20 - REAL ESTATE WM1 12,795.63 .00 .00 .00 .00 12,795.63 .00 .00 .00 .00 .00 15.93 12,795.63 15.93 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 15.93 12,795.63 15.93 0.00_____________________________________________________________________________________________________________________ 06/10/2019 11:57 |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: 05/01/2019 to 05/31/2019 INCLUDING CHARGES: 'W21','WM1','WM1L','WM2','WM2L','WML' CHG CD BEG RECEIVABLE ORIGINAL BILL EXCLUDED BILL ABATEMENTS ADJUSTMENTS ADJUSTED BILL PAYMENTS REFUNDS DISCOUNTS WRITE-OFFS ADJ PAYMENTS INTEREST PAID RECEIVABLE ADJ PMTS + INT %PAID_____________________________________________________________________________________________________________________ YEAR 2009, CATEGORY 25 - PERSONAL PROPERTY WM1 60,213.08 .00 .00 .00 .00 60,213.08 .00 .00 .00 .00 .00 .00 60,213.08 .00 0.00 WM1L 5,242.34 .00 .00 .00 .00 5,242.34 .00 .00 .00 .00 .00 .00 5,242.34 .00 0.00 _____________________________________________________________________________________________________________________ SUBTOTAL FOR YEAR 2009, CATEOGRY 25 - PERSONAL PROPERTY 65,455.42 .00 .00 .00 .00 65,455.42 .00 .00 .00 .00 .00 .00 65,455.42 .00 0.00_____________________________________________________________________________________________________________________ 06/10/2019 11:57 |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: 05/01/2019 to 05/31/2019 INCLUDING CHARGES: 'W21','WM1','WM1L','WM2','WM2L','WML' CHG CD BEG RECEIVABLE ORIGINAL BILL EXCLUDED BILL ABATEMENTS ADJUSTMENTS ADJUSTED BILL PAYMENTS REFUNDS DISCOUNTS WRITE-OFFS ADJ PAYMENTS INTEREST PAID RECEIVABLE ADJ PMTS + INT %PAID_____________________________________________________________________________________________________________________ YEAR 2009, CATEGORY 30 - MOTOR VEHICLE WM1 35,875.70 .00 .00 .00 .00 35,875.70 90.25 .00 .00 .00 90.25 60.68 35,785.45 150.93 0.25 WML 9,967.70 .00 .00 .00 .00 9,967.70 18.49 .00 .00 .00 18.49 .00 9,949.21 18.49 0.19 _____________________________________________________________________________________________________________________ SUBTOTAL FOR YEAR 2009, CATEOGRY 30 - MOTOR VEHICLE 45,843.40 .00 .00 .00 .00 45,843.40 108.74 .00 .00 .00 108.74 60.68 45,734.66 169.42 0.24_____________________________________________________________________________________________________________________ SUBTOTAL FOR YEAR 2009 124,094.45 .00 .00 .00 .00 124,094.45 108.74 .00 .00 .00 108.74 76.61 123,985.71 185.35 0.09_____________________________________________________________________________________________________________________ 06/10/2019 11:57 |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: 05/01/2019 to 05/31/2019 INCLUDING CHARGES: 'W21','WM1','WM1L','WM2','WM2L','WML' CHG CD BEG RECEIVABLE ORIGINAL BILL EXCLUDED BILL ABATEMENTS ADJUSTMENTS ADJUSTED BILL PAYMENTS REFUNDS DISCOUNTS WRITE-OFFS ADJ PAYMENTS INTEREST PAID RECEIVABLE ADJ PMTS + INT %PAID_____________________________________________________________________________________________________________________ YEAR 2010, CATEGORY 20 - REAL ESTATE WM1 16,337.19 .00 .00 .00 .00 16,337.19 .00 .00 .00 .00 .00 .00 16,337.19 .00 0.00 _____________________________________________________________________________________________________________________ SUBTOTAL FOR YEAR 2010, CATEOGRY 20 - REAL ESTATE 16,337.19 .00 .00 .00 .00 16,337.19 .00 .00 .00 .00 .00 .00 16,337.19 .00 0.00_____________________________________________________________________________________________________________________ 06/10/2019 11:57 |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: 05/01/2019 to 05/31/2019 INCLUDING CHARGES: 'W21','WM1','WM1L','WM2','WM2L','WML' CHG CD BEG RECEIVABLE ORIGINAL BILL EXCLUDED BILL ABATEMENTS ADJUSTMENTS ADJUSTED BILL PAYMENTS REFUNDS DISCOUNTS WRITE-OFFS ADJ PAYMENTS INTEREST PAID RECEIVABLE ADJ PMTS + INT %PAID_____________________________________________________________________________________________________________________ YEAR 2010, CATEGORY 25 - PERSONAL PROPERTY WM1 78,741.53 .00 .00 .00 .00 78,741.53 .00 .00 .00 .00 .00 .00 78,741.53 .00 0.00 WM1L 6,434.04 .00 .00 .00 .00 6,434.04 .00 .00 .00 .00 .00 .00 6,434.04 .00 0.00 _____________________________________________________________________________________________________________________ SUBTOTAL FOR YEAR 2010, CATEOGRY 25 - PERSONAL PROPERTY 85,175.57 .00 .00 .00 .00 85,175.57 .00 .00 .00 .00 .00 .00 85,175.57 .00 0.00_____________________________________________________________________________________________________________________ 06/10/2019 11:57 |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: 05/01/2019 to 05/31/2019 INCLUDING CHARGES: 'W21','WM1','WM1L','WM2','WM2L','WML' CHG CD BEG RECEIVABLE ORIGINAL BILL EXCLUDED BILL ABATEMENTS ADJUSTMENTS ADJUSTED BILL PAYMENTS REFUNDS DISCOUNTS WRITE-OFFS ADJ PAYMENTS INTEREST PAID RECEIVABLE ADJ PMTS + INT %PAID_____________________________________________________________________________________________________________________ YEAR 2010, CATEGORY 30 - MOTOR VEHICLE WM1 30,484.19 .00 .00 .00 .00 30,484.19 69.63 .00 .00 .00 69.63 68.73 30,414.56 138.36 0.23 WML 9,098.09 .00 .00 .00 .00 9,098.09 13.97 .00 .00 .00 13.97 .00 9,084.12 13.97 0.15 _____________________________________________________________________________________________________________________ SUBTOTAL FOR YEAR 2010, CATEOGRY 30 - MOTOR VEHICLE 39,582.28 .00 .00 .00 .00 39,582.28 83.60 .00 .00 .00 83.60 68.73 39,498.68 152.33 0.21_____________________________________________________________________________________________________________________ SUBTOTAL FOR YEAR 2010 141,095.04 .00 .00 .00 .00 141,095.04 83.60 .00 .00 .00 83.60 68.73 141,011.44 152.33 0.06_____________________________________________________________________________________________________________________ 06/10/2019 11:57 |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: 05/01/2019 to 05/31/2019 INCLUDING CHARGES: 'W21','WM1','WM1L','WM2','WM2L','WML' CHG CD BEG RECEIVABLE ORIGINAL BILL EXCLUDED BILL ABATEMENTS ADJUSTMENTS ADJUSTED BILL PAYMENTS REFUNDS DISCOUNTS WRITE-OFFS ADJ PAYMENTS INTEREST PAID RECEIVABLE ADJ PMTS + INT %PAID_____________________________________________________________________________________________________________________ YEAR 2011, CATEGORY 20 - REAL ESTATE WM1 27,185.69 .00 .00 .00 .00 27,185.69 .00 .00 .00 .00 .00 .00 27,185.69 .00 0.00 _____________________________________________________________________________________________________________________ SUBTOTAL FOR YEAR 2011, CATEOGRY 20 - REAL ESTATE 27,185.69 .00 .00 .00 .00 27,185.69 .00 .00 .00 .00 .00 .00 27,185.69 .00 0.00_____________________________________________________________________________________________________________________ 06/10/2019 11:57 |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: 05/01/2019 to 05/31/2019 INCLUDING CHARGES: 'W21','WM1','WM1L','WM2','WM2L','WML' CHG CD BEG RECEIVABLE ORIGINAL BILL EXCLUDED BILL ABATEMENTS ADJUSTMENTS ADJUSTED BILL PAYMENTS REFUNDS DISCOUNTS WRITE-OFFS ADJ PAYMENTS INTEREST PAID RECEIVABLE ADJ PMTS + INT %PAID_____________________________________________________________________________________________________________________ YEAR 2011, CATEGORY 25 - PERSONAL PROPERTY WM1 88,179.45 .00 .00 .00 .00 88,179.45 225.73 61.95 .00 .00 163.78 147.56 88,015.67 311.34 0.19 WM1L 8,340.29 .00 .00 .00 .00 8,340.29 22.57 6.20 .00 .00 16.37 14.75 8,323.92 31.12 0.20 _____________________________________________________________________________________________________________________ SUBTOTAL FOR YEAR 2011, CATEOGRY 25 - PERSONAL PROPERTY 96,519.74 .00 .00 .00 .00 96,519.74 248.30 68.15 .00 .00 180.15 162.31 96,339.59 342.46 0.19_____________________________________________________________________________________________________________________ 06/10/2019 11:57 |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: 05/01/2019 to 05/31/2019 INCLUDING CHARGES: 'W21','WM1','WM1L','WM2','WM2L','WML' CHG CD BEG RECEIVABLE ORIGINAL BILL EXCLUDED BILL ABATEMENTS ADJUSTMENTS ADJUSTED BILL PAYMENTS REFUNDS DISCOUNTS WRITE-OFFS ADJ PAYMENTS INTEREST PAID RECEIVABLE ADJ PMTS + INT %PAID_____________________________________________________________________________________________________________________ YEAR 2011, CATEGORY 30 - MOTOR VEHICLE WM1 33,622.02 .00 .00 .00 .00 33,622.02 37.11 .00 .00 .00 37.11 31.20 33,584.91 68.31 0.11 WML 9,660.46 .00 .00 .00 .00 9,660.46 9.58 .00 .00 .00 9.58 .00 9,650.88 9.58 0.10 _____________________________________________________________________________________________________________________ SUBTOTAL FOR YEAR 2011, CATEOGRY 30 - MOTOR VEHICLE 43,282.48 .00 .00 .00 .00 43,282.48 46.69 .00 .00 .00 46.69 31.20 43,235.79 77.89 0.11_____________________________________________________________________________________________________________________ SUBTOTAL FOR YEAR 2011 166,987.91 .00 .00 .00 .00 166,987.91 294.99 68.15 .00 .00 226.84 193.51 166,761.07 420.35 0.14_____________________________________________________________________________________________________________________ 06/10/2019 11:57 |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: 05/01/2019 to 05/31/2019 INCLUDING CHARGES: 'W21','WM1','WM1L','WM2','WM2L','WML' CHG CD BEG RECEIVABLE ORIGINAL BILL EXCLUDED BILL ABATEMENTS ADJUSTMENTS ADJUSTED BILL PAYMENTS REFUNDS DISCOUNTS WRITE-OFFS ADJ PAYMENTS INTEREST PAID RECEIVABLE ADJ PMTS + INT %PAID_____________________________________________________________________________________________________________________ YEAR 2012, CATEGORY 20 - REAL ESTATE WM1 27,127.31 .00 .00 .00 .00 27,127.31 60.51 .00 .00 .00 60.51 33.11 27,066.80 93.62 0.22 _____________________________________________________________________________________________________________________ SUBTOTAL FOR YEAR 2012, CATEOGRY 20 - REAL ESTATE 27,127.31 .00 .00 .00 .00 27,127.31 60.51 .00 .00 .00 60.51 33.11 27,066.80 93.62 0.22_____________________________________________________________________________________________________________________ 06/10/2019 11:57 |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: 05/01/2019 to 05/31/2019 INCLUDING CHARGES: 'W21','WM1','WM1L','WM2','WM2L','WML' CHG CD BEG RECEIVABLE ORIGINAL BILL EXCLUDED BILL ABATEMENTS ADJUSTMENTS ADJUSTED BILL PAYMENTS REFUNDS DISCOUNTS WRITE-OFFS ADJ PAYMENTS INTEREST PAID RECEIVABLE ADJ PMTS + INT %PAID_____________________________________________________________________________________________________________________ YEAR 2012, CATEGORY 25 - PERSONAL PROPERTY WM1 114,217.48 .00 .00 .00 .00 114,217.48 616.41 .00 .00 .00 616.41 207.90 113,601.07 824.31 0.54 WM1L 10,902.33 .00 .00 .00 .00 10,902.33 61.65 .00 .00 .00 61.65 36.37 10,840.68 98.02 0.57 _____________________________________________________________________________________________________________________ SUBTOTAL FOR YEAR 2012, CATEOGRY 25 - PERSONAL PROPERTY 125,119.81 .00 .00 .00 .00 125,119.81 678.06 .00 .00 .00 678.06 244.27 124,441.75 922.33 0.54_____________________________________________________________________________________________________________________ 06/10/2019 11:57 |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: 05/01/2019 to 05/31/2019 INCLUDING CHARGES: 'W21','WM1','WM1L','WM2','WM2L','WML' CHG CD BEG RECEIVABLE ORIGINAL BILL EXCLUDED BILL ABATEMENTS ADJUSTMENTS ADJUSTED BILL PAYMENTS REFUNDS DISCOUNTS WRITE-OFFS ADJ PAYMENTS INTEREST PAID RECEIVABLE ADJ PMTS + INT %PAID_____________________________________________________________________________________________________________________ YEAR 2012, CATEGORY 30 - MOTOR VEHICLE WM1 54,075.73 .00 .00 .00 .00 54,075.73 112.55 .00 .00 .00 112.55 62.87 53,963.18 175.42 0.21 WML 12,269.28 .00 .00 .00 .00 12,269.28 16.24 .00 .00 .00 16.24 .00 12,253.04 16.24 0.13 _____________________________________________________________________________________________________________________ SUBTOTAL FOR YEAR 2012, CATEOGRY 30 - MOTOR VEHICLE 66,345.01 .00 .00 .00 .00 66,345.01 128.79 .00 .00 .00 128.79 62.87 66,216.22 191.66 0.19_____________________________________________________________________________________________________________________ SUBTOTAL FOR YEAR 2012 218,592.13 .00 .00 .00 .00 218,592.13 867.36 .00 .00 .00 867.36 340.25 217,724.77 1,207.61 0.40_____________________________________________________________________________________________________________________ 06/10/2019 11:57 |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: 05/01/2019 to 05/31/2019 INCLUDING CHARGES: 'W21','WM1','WM1L','WM2','WM2L','WML' CHG CD BEG RECEIVABLE ORIGINAL BILL EXCLUDED BILL ABATEMENTS ADJUSTMENTS ADJUSTED BILL PAYMENTS REFUNDS DISCOUNTS WRITE-OFFS ADJ PAYMENTS INTEREST PAID RECEIVABLE ADJ PMTS + INT %PAID_____________________________________________________________________________________________________________________ YEAR 2013, CATEGORY 20 - REAL ESTATE WM1 36,791.12 .00 .00 .00 .00 36,791.12 144.11 .00 .00 .00 144.11 78.40 36,647.01 222.51 0.39 _____________________________________________________________________________________________________________________ SUBTOTAL FOR YEAR 2013, CATEOGRY 20 - REAL ESTATE 36,791.12 .00 .00 .00 .00 36,791.12 144.11 .00 .00 .00 144.11 78.40 36,647.01 222.51 0.39_____________________________________________________________________________________________________________________ 06/10/2019 11:57 |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: 05/01/2019 to 05/31/2019 INCLUDING CHARGES: 'W21','WM1','WM1L','WM2','WM2L','WML' CHG CD BEG RECEIVABLE ORIGINAL BILL EXCLUDED BILL ABATEMENTS ADJUSTMENTS ADJUSTED BILL PAYMENTS REFUNDS DISCOUNTS WRITE-OFFS ADJ PAYMENTS INTEREST PAID RECEIVABLE ADJ PMTS + INT %PAID_____________________________________________________________________________________________________________________ YEAR 2013, CATEGORY 25 - PERSONAL PROPERTY WM1 165,748.07 .00 .00 202.30 .00 165,545.77 240.34 .00 .00 .00 240.34 120.17 165,305.43 360.51 0.15 WM1L 16,468.93 .00 .00 20.23 .00 16,448.70 24.03 .00 .00 .00 24.03 12.02 16,424.67 36.05 0.15 _____________________________________________________________________________________________________________________ SUBTOTAL FOR YEAR 2013, CATEOGRY 25 - PERSONAL PROPERTY 182,217.00 .00 .00 222.53 .00 181,994.47 264.37 .00 .00 .00 264.37 132.19 181,730.10 396.56 0.15_____________________________________________________________________________________________________________________ 06/10/2019 11:57 |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: 05/01/2019 to 05/31/2019 INCLUDING CHARGES: 'W21','WM1','WM1L','WM2','WM2L','WML' CHG CD BEG RECEIVABLE ORIGINAL BILL EXCLUDED BILL ABATEMENTS ADJUSTMENTS ADJUSTED BILL PAYMENTS REFUNDS DISCOUNTS WRITE-OFFS ADJ PAYMENTS INTEREST PAID RECEIVABLE ADJ PMTS + INT %PAID_____________________________________________________________________________________________________________________ YEAR 2013, CATEGORY 30 - MOTOR VEHICLE WM1 50,018.98 .00 .00 .00 .00 50,018.98 280.02 .00 .00 .00 280.02 138.85 49,738.96 418.87 0.56 WML 9,636.29 .00 .00 .00 .00 9,636.29 26.84 .00 .00 .00 26.84 .00 9,609.45 26.84 0.28 _____________________________________________________________________________________________________________________ SUBTOTAL FOR YEAR 2013, CATEOGRY 30 - MOTOR VEHICLE 59,655.27 .00 .00 .00 .00 59,655.27 306.86 .00 .00 .00 306.86 138.85 59,348.41 445.71 0.51_____________________________________________________________________________________________________________________ SUBTOTAL FOR YEAR 2013 278,663.39 .00 .00 222.53 .00 278,440.86 715.34 .00 .00 .00 715.34 349.44 277,725.52 1,064.78 0.26_____________________________________________________________________________________________________________________ 06/10/2019 11:57 |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: 05/01/2019 to 05/31/2019 INCLUDING CHARGES: 'W21','WM1','WM1L','WM2','WM2L','WML' CHG CD BEG RECEIVABLE ORIGINAL BILL EXCLUDED BILL ABATEMENTS ADJUSTMENTS ADJUSTED BILL PAYMENTS REFUNDS DISCOUNTS WRITE-OFFS ADJ PAYMENTS INTEREST PAID RECEIVABLE ADJ PMTS + INT %PAID_____________________________________________________________________________________________________________________ YEAR 2014, CATEGORY 20 - REAL ESTATE WM1 56,623.38 .00 .00 .00 .00 56,623.38 220.37 .00 .00 .00 220.37 44.30 56,403.01 264.67 0.39 _____________________________________________________________________________________________________________________ SUBTOTAL FOR YEAR 2014, CATEOGRY 20 - REAL ESTATE 56,623.38 .00 .00 .00 .00 56,623.38 220.37 .00 .00 .00 220.37 44.30 56,403.01 264.67 0.39_____________________________________________________________________________________________________________________ 06/10/2019 11:57 |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: 05/01/2019 to 05/31/2019 INCLUDING CHARGES: 'W21','WM1','WM1L','WM2','WM2L','WML' CHG CD BEG RECEIVABLE ORIGINAL BILL EXCLUDED BILL ABATEMENTS ADJUSTMENTS ADJUSTED BILL PAYMENTS REFUNDS DISCOUNTS WRITE-OFFS ADJ PAYMENTS INTEREST PAID RECEIVABLE ADJ PMTS + INT %PAID_____________________________________________________________________________________________________________________ YEAR 2014, CATEGORY 25 - PERSONAL PROPERTY WM1 203,075.68 .00 .00 258.49 .00 202,817.19 222.73 .00 .00 .00 222.73 91.21 202,594.46 313.94 0.11 WM1L 19,826.96 .00 .00 25.85 .00 19,801.11 21.74 .00 .00 .00 21.74 8.91 19,779.37 30.65 0.11 _____________________________________________________________________________________________________________________ SUBTOTAL FOR YEAR 2014, CATEOGRY 25 - PERSONAL PROPERTY 222,902.64 .00 .00 284.34 .00 222,618.30 244.47 .00 .00 .00 244.47 100.12 222,373.83 344.59 0.11_____________________________________________________________________________________________________________________ 06/10/2019 11:57 |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: 05/01/2019 to 05/31/2019 INCLUDING CHARGES: 'W21','WM1','WM1L','WM2','WM2L','WML' CHG CD BEG RECEIVABLE ORIGINAL BILL EXCLUDED BILL ABATEMENTS ADJUSTMENTS ADJUSTED BILL PAYMENTS REFUNDS DISCOUNTS WRITE-OFFS ADJ PAYMENTS INTEREST PAID RECEIVABLE ADJ PMTS + INT %PAID_____________________________________________________________________________________________________________________ YEAR 2014, CATEGORY 30 - MOTOR VEHICLE WM1 2,039.38 .00 .00 .00 .00 2,039.38 .00 .00 .00 .00 .00 .00 2,039.38 .00 0.00 WML 161.28 .00 .00 .00 .00 161.28 .00 .00 .00 .00 .00 .00 161.28 .00 0.00 _____________________________________________________________________________________________________________________ SUBTOTAL FOR YEAR 2014, CATEOGRY 30 - MOTOR VEHICLE 2,200.66 .00 .00 .00 .00 2,200.66 .00 .00 .00 .00 .00 .00 2,200.66 .00 0.00_____________________________________________________________________________________________________________________ SUBTOTAL FOR YEAR 2014 281,726.68 .00 .00 284.34 .00 281,442.34 464.84 .00 .00 .00 464.84 144.42 280,977.50 609.26 0.17_____________________________________________________________________________________________________________________ 06/10/2019 11:57 |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: 05/01/2019 to 05/31/2019 INCLUDING CHARGES: 'W21','WM1','WM1L','WM2','WM2L','WML' CHG CD BEG RECEIVABLE ORIGINAL BILL EXCLUDED BILL ABATEMENTS ADJUSTMENTS ADJUSTED BILL PAYMENTS REFUNDS DISCOUNTS WRITE-OFFS ADJ PAYMENTS INTEREST PAID RECEIVABLE ADJ PMTS + INT %PAID_____________________________________________________________________________________________________________________ YEAR 2015, CATEGORY 20 - REAL ESTATE WM1 79,055.78 .00 .00 .00 .00 79,055.78 829.42 .00 .00 .00 829.42 178.95 78,226.36 1,008.37 1.05 _____________________________________________________________________________________________________________________ SUBTOTAL FOR YEAR 2015, CATEOGRY 20 - REAL ESTATE 79,055.78 .00 .00 .00 .00 79,055.78 829.42 .00 .00 .00 829.42 178.95 78,226.36 1,008.37 1.05_____________________________________________________________________________________________________________________ 06/10/2019 11:57 |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: 05/01/2019 to 05/31/2019 INCLUDING CHARGES: 'W21','WM1','WM1L','WM2','WM2L','WML' CHG CD BEG RECEIVABLE ORIGINAL BILL EXCLUDED BILL ABATEMENTS ADJUSTMENTS ADJUSTED BILL PAYMENTS REFUNDS DISCOUNTS WRITE-OFFS ADJ PAYMENTS INTEREST PAID RECEIVABLE ADJ PMTS + INT %PAID_____________________________________________________________________________________________________________________ YEAR 2015, CATEGORY 25 - PERSONAL PROPERTY WM1 227,536.64 .00 .00 363.73 .00 227,172.91 277.77 .00 .00 .00 277.77 94.34 226,895.14 372.11 0.12 WM1L 21,659.09 .00 .00 36.37 .00 21,622.72 27.77 .00 .00 .00 27.77 9.43 21,594.95 37.20 0.13 _____________________________________________________________________________________________________________________ SUBTOTAL FOR YEAR 2015, CATEOGRY 25 - PERSONAL PROPERTY 249,195.73 .00 .00 400.10 .00 248,795.63 305.54 .00 .00 .00 305.54 103.77 248,490.09 409.31 0.12_____________________________________________________________________________________________________________________ 06/10/2019 11:57 |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: 05/01/2019 to 05/31/2019 INCLUDING CHARGES: 'W21','WM1','WM1L','WM2','WM2L','WML' CHG CD BEG RECEIVABLE ORIGINAL BILL EXCLUDED BILL ABATEMENTS ADJUSTMENTS ADJUSTED BILL PAYMENTS REFUNDS DISCOUNTS WRITE-OFFS ADJ PAYMENTS INTEREST PAID RECEIVABLE ADJ PMTS + INT %PAID_____________________________________________________________________________________________________________________ YEAR 2015, CATEGORY 30 - MOTOR VEHICLE WM1 181.80 .00 .00 .00 .00 181.80 .00 .00 .00 .00 .00 .00 181.80 .00 0.00 WML 20.00 .00 .00 .00 .00 20.00 .00 .00 .00 .00 .00 .00 20.00 .00 0.00 _____________________________________________________________________________________________________________________ SUBTOTAL FOR YEAR 2015, CATEOGRY 30 - MOTOR VEHICLE 201.80 .00 .00 .00 .00 201.80 .00 .00 .00 .00 .00 .00 201.80 .00 0.00_____________________________________________________________________________________________________________________ SUBTOTAL FOR YEAR 2015 328,453.31 .00 .00 400.10 .00 328,053.21 1,134.96 .00 .00 .00 1,134.96 282.72 326,918.25 1,417.68 0.35_____________________________________________________________________________________________________________________ 06/10/2019 11:57 |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: 05/01/2019 to 05/31/2019 INCLUDING CHARGES: 'W21','WM1','WM1L','WM2','WM2L','WML' CHG CD BEG RECEIVABLE ORIGINAL BILL EXCLUDED BILL ABATEMENTS ADJUSTMENTS ADJUSTED BILL PAYMENTS REFUNDS DISCOUNTS WRITE-OFFS ADJ PAYMENTS INTEREST PAID RECEIVABLE ADJ PMTS + INT %PAID_____________________________________________________________________________________________________________________ YEAR 2016, CATEGORY 20 - REAL ESTATE WM1 107,853.13 .00 .00 .00 .00 107,853.13 2,985.55 .00 .00 .00 2,985.55 541.31 104,867.58 3,526.86 2.77 _____________________________________________________________________________________________________________________ SUBTOTAL FOR YEAR 2016, CATEOGRY 20 - REAL ESTATE 107,853.13 .00 .00 .00 .00 107,853.13 2,985.55 .00 .00 .00 2,985.55 541.31 104,867.58 3,526.86 2.77_____________________________________________________________________________________________________________________ 06/10/2019 11:57 |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: 05/01/2019 to 05/31/2019 INCLUDING CHARGES: 'W21','WM1','WM1L','WM2','WM2L','WML' CHG CD BEG RECEIVABLE ORIGINAL BILL EXCLUDED BILL ABATEMENTS ADJUSTMENTS ADJUSTED BILL PAYMENTS REFUNDS DISCOUNTS WRITE-OFFS ADJ PAYMENTS INTEREST PAID RECEIVABLE ADJ PMTS + INT %PAID_____________________________________________________________________________________________________________________ YEAR 2016, CATEGORY 25 - PERSONAL PROPERTY WM1 205,432.75 .00 .00 373.80 .00 205,058.95 649.96 .00 .00 .00 649.96 146.19 204,408.99 796.15 0.32 WM1L 20,015.70 .00 .00 37.40 .00 19,978.30 57.29 .00 .00 .00 57.29 12.91 19,921.01 70.20 0.29 _____________________________________________________________________________________________________________________ SUBTOTAL FOR YEAR 2016, CATEOGRY 25 - PERSONAL PROPERTY 225,448.45 .00 .00 411.20 .00 225,037.25 707.25 .00 .00 .00 707.25 159.10 224,330.00 866.35 0.31_____________________________________________________________________________________________________________________ SUBTOTAL FOR YEAR 2016 333,301.58 .00 .00 411.20 .00 332,890.38 3,692.80 .00 .00 .00 3,692.80 700.41 329,197.58 4,393.21 1.11_____________________________________________________________________________________________________________________ 06/10/2019 11:57 |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: 05/01/2019 to 05/31/2019 INCLUDING CHARGES: 'W21','WM1','WM1L','WM2','WM2L','WML' CHG CD BEG RECEIVABLE ORIGINAL BILL EXCLUDED BILL ABATEMENTS ADJUSTMENTS ADJUSTED BILL PAYMENTS REFUNDS DISCOUNTS WRITE-OFFS ADJ PAYMENTS INTEREST PAID RECEIVABLE ADJ PMTS + INT %PAID_____________________________________________________________________________________________________________________ YEAR 2017, CATEGORY 20 - REAL ESTATE WM1 155,425.95 .00 .00 .00 .00 155,425.95 7,340.03 97.16 .00 .00 7,242.87 938.43 148,183.08 8,181.30 4.66 WM2 988.38 .00 .00 .00 .00 988.38 3.04 .00 .00 .00 3.04 3.62 985.34 6.66 0.31 _____________________________________________________________________________________________________________________ SUBTOTAL FOR YEAR 2017, CATEOGRY 20 - REAL ESTATE 156,414.33 .00 .00 .00 .00 156,414.33 7,343.07 97.16 .00 .00 7,245.91 942.05 149,168.42 8,187.96 4.63_____________________________________________________________________________________________________________________ 06/10/2019 11:57 |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: 05/01/2019 to 05/31/2019 INCLUDING CHARGES: 'W21','WM1','WM1L','WM2','WM2L','WML' CHG CD BEG RECEIVABLE ORIGINAL BILL EXCLUDED BILL ABATEMENTS ADJUSTMENTS ADJUSTED BILL PAYMENTS REFUNDS DISCOUNTS WRITE-OFFS ADJ PAYMENTS INTEREST PAID RECEIVABLE ADJ PMTS + INT %PAID_____________________________________________________________________________________________________________________ YEAR 2017, CATEGORY 25 - PERSONAL PROPERTY WM1 212,025.04 .00 .00 657.47 .00 211,367.57 1,003.76 .00 .00 .00 1,003.76 99.60 210,363.81 1,103.36 0.47 WM1L 21,951.95 .00 .00 65.74 .00 21,886.21 80.98 .00 .00 .00 80.98 9.67 21,805.23 90.65 0.37 WM2 2,790.47 .00 .00 .00 .00 2,790.47 .21 .00 .00 .00 .21 .02 2,790.26 .23 0.01 WM2L 260.95 .00 .00 .00 .00 260.95 .02 .00 .00 .00 .02 .00 260.93 .02 0.01 _____________________________________________________________________________________________________________________ SUBTOTAL FOR YEAR 2017, CATEOGRY 25 - PERSONAL PROPERTY 237,028.41 .00 .00 723.21 .00 236,305.20 1,084.97 .00 .00 .00 1,084.97 109.29 235,220.23 1,194.26 0.46_____________________________________________________________________________________________________________________ SUBTOTAL FOR YEAR 2017 393,442.74 .00 .00 723.21 .00 392,719.53 8,428.04 97.16 .00 .00 8,330.88 1,051.34 384,388.65 9,382.22 2.12_____________________________________________________________________________________________________________________ 06/10/2019 11:57 |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: 05/01/2019 to 05/31/2019 INCLUDING CHARGES: 'W21','WM1','WM1L','WM2','WM2L','WML' CHG CD BEG RECEIVABLE ORIGINAL BILL EXCLUDED BILL ABATEMENTS ADJUSTMENTS ADJUSTED BILL PAYMENTS REFUNDS DISCOUNTS WRITE-OFFS ADJ PAYMENTS INTEREST PAID RECEIVABLE ADJ PMTS + INT %PAID_____________________________________________________________________________________________________________________ YEAR 2018, CATEGORY 20 - REAL ESTATE WM1 493,968.55 .00 .00 .00 .00 493,968.55 130,598.50 .00 .00 .00 130,598.50 5,804.24 363,370.05 136,402.74 26.44 WM2 6,101.71 .00 .00 .00 .00 6,101.71 3,745.07 .00 .00 .00 3,745.07 186.85 2,356.64 3,931.92 61.38 _____________________________________________________________________________________________________________________ SUBTOTAL FOR YEAR 2018, CATEOGRY 20 - REAL ESTATE 500,070.26 .00 .00 .00 .00 500,070.26 134,343.57 .00 .00 .00 134,343.57 5,991.09 365,726.69 140,334.66 26.86_____________________________________________________________________________________________________________________ 06/10/2019 11:57 |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: 05/01/2019 to 05/31/2019 INCLUDING CHARGES: 'W21','WM1','WM1L','WM2','WM2L','WML' CHG CD BEG RECEIVABLE ORIGINAL BILL EXCLUDED BILL ABATEMENTS ADJUSTMENTS ADJUSTED BILL PAYMENTS REFUNDS DISCOUNTS WRITE-OFFS ADJ PAYMENTS INTEREST PAID RECEIVABLE ADJ PMTS + INT %PAID_____________________________________________________________________________________________________________________ YEAR 2018, CATEGORY 25 - PERSONAL PROPERTY WM1 335,891.16 .00 .00 1,464.36 .00 334,426.80 20,388.57 .00 .00 .00 20,388.57 959.41 314,038.23 21,347.98 6.10 WM1L 34,435.87 .00 .00 143.26 .00 34,292.61 3,281.72 .00 .00 .00 3,281.72 159.85 31,010.89 3,441.57 9.57 WM2 1,906.89 .00 .00 .00 .00 1,906.89 121.36 .00 .00 .00 121.36 5.06 1,785.53 126.42 6.36 WM2L 174.19 .00 .00 .00 .00 174.19 11.53 .00 .00 .00 11.53 .49 162.66 12.02 6.62 _____________________________________________________________________________________________________________________ SUBTOTAL FOR YEAR 2018, CATEOGRY 25 - PERSONAL PROPERTY 372,408.11 .00 .00 1,607.62 .00 370,800.49 23,803.18 .00 .00 .00 23,803.18 1,124.81 346,997.31 24,927.99 6.42_____________________________________________________________________________________________________________________ SUBTOTAL FOR YEAR 2018 872,478.37 .00 .00 1,607.62 .00 870,870.75 158,146.75 .00 .00 .00 158,146.75 7,115.90 712,724.00 165,262.65 18.16_____________________________________________________________________________________________________________________ _____________________________________________________________________________________________________________________ TOTAL 3,140,568.87 .00 .00 3,649.00 .00 3,136,919.87 173,937.42 165.31 .00 .00 173,772.11 10,323.33 2,963,147.76 184,095.44 5.54_____________________________________________________________________________________________________________________ _____________________________________________________________________________________________________________________ ** END OF REPORT - Generated by DONNA GRITZER **