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WM 06 2019 AR SUMMARY MTD
07/08/2019 14:01 |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: 06/01/2019 to 06/30/2019 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_____________________________________________________________________________________________________________________ 07/08/2019 14:01 |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: 06/01/2019 to 06/30/2019 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 .71 .00 .00 .00 .71 .02 382.71 .73 0.19 WM1L 11.06 .00 .00 .00 .00 11.06 .07 .00 .00 .00 .07 .00 10.99 .07 0.63 _____________________________________________________________________________________________________________________ SUBTOTAL FOR YEAR 2008, CATEOGRY 25 - PERSONAL PROPERTY 394.48 .00 .00 .00 .00 394.48 .78 .00 .00 .00 .78 .02 393.70 .80 0.20_____________________________________________________________________________________________________________________ 07/08/2019 14:01 |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: 06/01/2019 to 06/30/2019 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 .78 .00 .00 .00 .78 .02 1,732.49 .80 0.05_____________________________________________________________________________________________________________________ 07/08/2019 14:01 |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: 06/01/2019 to 06/30/2019 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_____________________________________________________________________________________________________________________ 07/08/2019 14:01 |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: 06/01/2019 to 06/30/2019 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 1.84 .00 .00 .00 1.84 .08 60,211.24 1.92 0.00 WM1L 5,242.34 .00 .00 .00 .00 5,242.34 .18 .00 .00 .00 .18 .01 5,242.16 .19 0.00 _____________________________________________________________________________________________________________________ SUBTOTAL FOR YEAR 2009, CATEOGRY 25 - PERSONAL PROPERTY 65,455.42 .00 .00 .00 .00 65,455.42 2.02 .00 .00 .00 2.02 .09 65,453.40 2.11 0.00_____________________________________________________________________________________________________________________ 07/08/2019 14:01 |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: 06/01/2019 to 06/30/2019 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 35,785.45 .00 .00 .00 .00 35,785.45 11.37 .00 .00 .00 11.37 23.30 35,774.08 34.67 0.03 WML 9,949.21 .00 .00 .00 .00 9,949.21 2.15 .00 .00 .00 2.15 .00 9,947.06 2.15 0.02 _____________________________________________________________________________________________________________________ SUBTOTAL FOR YEAR 2009, CATEOGRY 30 - MOTOR VEHICLE 45,734.66 .00 .00 .00 .00 45,734.66 13.52 .00 .00 .00 13.52 23.30 45,721.14 36.82 0.03_____________________________________________________________________________________________________________________ SUBTOTAL FOR YEAR 2009 123,985.71 .00 .00 .00 .00 123,985.71 15.54 .00 .00 .00 15.54 23.39 123,970.17 38.93 0.01_____________________________________________________________________________________________________________________ 07/08/2019 14:01 |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: 06/01/2019 to 06/30/2019 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_____________________________________________________________________________________________________________________ 07/08/2019 14:01 |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: 06/01/2019 to 06/30/2019 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 45.17 .00 78,696.36 .00 .00 .00 .00 .00 .00 78,696.36 .00 0.00 WM1L 6,434.04 .00 .00 4.52 .00 6,429.52 .00 .00 .00 .00 .00 .00 6,429.52 .00 0.00 _____________________________________________________________________________________________________________________ SUBTOTAL FOR YEAR 2010, CATEOGRY 25 - PERSONAL PROPERTY 85,175.57 .00 .00 49.69 .00 85,125.88 .00 .00 .00 .00 .00 .00 85,125.88 .00 0.00_____________________________________________________________________________________________________________________ 07/08/2019 14:01 |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: 06/01/2019 to 06/30/2019 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 30,414.56 .00 .00 .00 .00 30,414.56 68.66 .00 .00 .00 68.66 59.37 30,345.90 128.03 0.23 WML 9,084.12 .00 .00 .00 .00 9,084.12 9.22 .00 .00 .00 9.22 .00 9,074.90 9.22 0.10 _____________________________________________________________________________________________________________________ SUBTOTAL FOR YEAR 2010, CATEOGRY 30 - MOTOR VEHICLE 39,498.68 .00 .00 .00 .00 39,498.68 77.88 .00 .00 .00 77.88 59.37 39,420.80 137.25 0.20_____________________________________________________________________________________________________________________ SUBTOTAL FOR YEAR 2010 141,011.44 .00 .00 49.69 .00 140,961.75 77.88 .00 .00 .00 77.88 59.37 140,883.87 137.25 0.06_____________________________________________________________________________________________________________________ 07/08/2019 14:01 |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: 06/01/2019 to 06/30/2019 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 27,185.69 179.49 .00 .00 .00 179.49 98.27 27,006.20 277.76 0.66 _____________________________________________________________________________________________________________________ SUBTOTAL FOR YEAR 2011, CATEOGRY 20 - REAL ESTATE 27,185.69 .00 .00 .00 .00 27,185.69 179.49 .00 .00 .00 179.49 98.27 27,006.20 277.76 0.66_____________________________________________________________________________________________________________________ 07/08/2019 14:01 |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: 06/01/2019 to 06/30/2019 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 88,015.67 216.81 .00 273.27 .00 87,959.21 1,476.92 .00 .00 .00 1,476.92 1,003.80 86,482.29 2,480.72 1.68 WM1L 8,323.92 21.68 .00 27.33 .00 8,318.27 147.69 .00 .00 .00 147.69 101.71 8,170.58 249.40 1.78 _____________________________________________________________________________________________________________________ SUBTOTAL FOR YEAR 2011, CATEOGRY 25 - PERSONAL PROPERTY 96,339.59 238.49 .00 300.60 .00 96,277.48 1,624.61 .00 .00 .00 1,624.61 1,105.51 94,652.87 2,730.12 1.69_____________________________________________________________________________________________________________________ 07/08/2019 14:01 |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: 06/01/2019 to 06/30/2019 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 33,584.91 .00 .00 .00 .00 33,584.91 23.41 .00 .00 .00 23.41 12.16 33,561.50 35.57 0.07 WML 9,650.88 .00 .00 .00 .00 9,650.88 4.62 .00 .00 .00 4.62 .00 9,646.26 4.62 0.05 _____________________________________________________________________________________________________________________ SUBTOTAL FOR YEAR 2011, CATEOGRY 30 - MOTOR VEHICLE 43,235.79 .00 .00 .00 .00 43,235.79 28.03 .00 .00 .00 28.03 12.16 43,207.76 40.19 0.06_____________________________________________________________________________________________________________________ SUBTOTAL FOR YEAR 2011 166,761.07 238.49 .00 300.60 .00 166,698.96 1,832.13 .00 .00 .00 1,832.13 1,215.94 164,866.83 3,048.07 1.10_____________________________________________________________________________________________________________________ 07/08/2019 14:01 |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: 06/01/2019 to 06/30/2019 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 27,066.80 .00 .00 .00 .00 27,066.80 334.58 .00 .00 .00 334.58 201.67 26,732.22 536.25 1.24 _____________________________________________________________________________________________________________________ SUBTOTAL FOR YEAR 2012, CATEOGRY 20 - REAL ESTATE 27,066.80 .00 .00 .00 .00 27,066.80 334.58 .00 .00 .00 334.58 201.67 26,732.22 536.25 1.24_____________________________________________________________________________________________________________________ 07/08/2019 14:01 |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: 06/01/2019 to 06/30/2019 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 113,601.07 262.35 .00 348.18 .00 113,515.24 8.90 .00 .00 .00 8.90 1.97 113,506.34 10.87 0.01 WM1L 10,840.68 26.24 .00 34.82 .00 10,832.10 -26.24 .00 .00 .00 -26.24 -15.48 10,858.34 -41.72 0.00 _____________________________________________________________________________________________________________________ SUBTOTAL FOR YEAR 2012, CATEOGRY 25 - PERSONAL PROPERTY 124,441.75 288.59 .00 383.00 .00 124,347.34 -17.34 .00 .00 .00 -17.34 -13.51 124,364.68 -30.85 0.00_____________________________________________________________________________________________________________________ 07/08/2019 14:01 |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: 06/01/2019 to 06/30/2019 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 53,963.18 .00 .00 .00 .00 53,963.18 135.51 .00 .00 .00 135.51 86.91 53,827.67 222.42 0.25 WML 12,253.04 .00 .00 .00 .00 12,253.04 13.99 .00 .00 .00 13.99 .00 12,239.05 13.99 0.11 _____________________________________________________________________________________________________________________ SUBTOTAL FOR YEAR 2012, CATEOGRY 30 - MOTOR VEHICLE 66,216.22 .00 .00 .00 .00 66,216.22 149.50 .00 .00 .00 149.50 86.91 66,066.72 236.41 0.23_____________________________________________________________________________________________________________________ SUBTOTAL FOR YEAR 2012 217,724.77 288.59 .00 383.00 .00 217,630.36 466.74 .00 .00 .00 466.74 275.07 217,163.62 741.81 0.21_____________________________________________________________________________________________________________________ 07/08/2019 14:01 |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: 06/01/2019 to 06/30/2019 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 36,647.01 .00 .00 .00 .00 36,647.01 334.58 .00 .00 .00 334.58 361.29 36,312.43 695.87 0.91 _____________________________________________________________________________________________________________________ SUBTOTAL FOR YEAR 2013, CATEOGRY 20 - REAL ESTATE 36,647.01 .00 .00 .00 .00 36,647.01 334.58 .00 .00 .00 334.58 361.29 36,312.43 695.87 0.91_____________________________________________________________________________________________________________________ 07/08/2019 14:01 |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: 06/01/2019 to 06/30/2019 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 165,305.43 240.34 .00 2,835.04 .00 162,710.73 -15.70 .00 .00 .00 -15.70 -6.17 162,726.43 -21.87 0.00 WM1L 16,424.67 24.03 .00 283.50 .00 16,165.20 1.24 .00 .00 .00 1.24 .75 16,163.96 1.99 0.01 _____________________________________________________________________________________________________________________ SUBTOTAL FOR YEAR 2013, CATEOGRY 25 - PERSONAL PROPERTY 181,730.10 264.37 .00 3,118.54 .00 178,875.93 -14.46 .00 .00 .00 -14.46 -5.42 178,890.39 -19.88 0.00_____________________________________________________________________________________________________________________ 07/08/2019 14:01 |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: 06/01/2019 to 06/30/2019 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 49,738.96 .00 .00 .00 .00 49,738.96 .00 .00 .00 .00 .00 .00 49,738.96 .00 0.00 WML 9,609.45 .00 .00 .00 .00 9,609.45 .00 .00 .00 .00 .00 .00 9,609.45 .00 0.00 _____________________________________________________________________________________________________________________ SUBTOTAL FOR YEAR 2013, CATEOGRY 30 - MOTOR VEHICLE 59,348.41 .00 .00 .00 .00 59,348.41 .00 .00 .00 .00 .00 .00 59,348.41 .00 0.00_____________________________________________________________________________________________________________________ SUBTOTAL FOR YEAR 2013 277,725.52 264.37 .00 3,118.54 .00 274,871.35 320.12 .00 .00 .00 320.12 355.87 274,551.23 675.99 0.12_____________________________________________________________________________________________________________________ 07/08/2019 14:01 |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: 06/01/2019 to 06/30/2019 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 56,403.01 .00 .00 .00 .00 56,403.01 679.47 .00 .00 .00 679.47 313.71 55,723.54 993.18 1.20 _____________________________________________________________________________________________________________________ SUBTOTAL FOR YEAR 2014, CATEOGRY 20 - REAL ESTATE 56,403.01 .00 .00 .00 .00 56,403.01 679.47 .00 .00 .00 679.47 313.71 55,723.54 993.18 1.20_____________________________________________________________________________________________________________________ 07/08/2019 14:01 |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: 06/01/2019 to 06/30/2019 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 202,594.46 217.42 .00 3,440.61 .00 199,371.27 10.65 .00 .00 .00 10.65 5.98 199,360.62 16.63 0.01 WM1L 19,779.37 21.74 .00 344.05 .00 19,457.06 .91 .00 .00 .00 .91 .55 19,456.15 1.46 0.00 _____________________________________________________________________________________________________________________ SUBTOTAL FOR YEAR 2014, CATEOGRY 25 - PERSONAL PROPERTY 222,373.83 239.16 .00 3,784.66 .00 218,828.33 11.56 .00 .00 .00 11.56 6.53 218,816.77 18.09 0.01_____________________________________________________________________________________________________________________ 07/08/2019 14:01 |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: 06/01/2019 to 06/30/2019 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 280,977.50 239.16 .00 3,784.66 .00 277,432.00 691.03 .00 .00 .00 691.03 320.24 276,740.97 1,011.27 0.25_____________________________________________________________________________________________________________________ 07/08/2019 14:01 |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: 06/01/2019 to 06/30/2019 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 78,226.36 .00 .00 .00 .00 78,226.36 1,877.63 .00 .00 .00 1,877.63 663.05 76,348.73 2,540.68 2.40 _____________________________________________________________________________________________________________________ SUBTOTAL FOR YEAR 2015, CATEOGRY 20 - REAL ESTATE 78,226.36 .00 .00 .00 .00 78,226.36 1,877.63 .00 .00 .00 1,877.63 663.05 76,348.73 2,540.68 2.40_____________________________________________________________________________________________________________________ 07/08/2019 14:01 |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: 06/01/2019 to 06/30/2019 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 226,895.14 214.70 .00 4,068.73 .00 223,041.11 -201.69 .00 .00 .00 -201.69 -64.87 223,242.80 -266.56 0.00 WM1L 21,594.95 21.47 .00 406.87 .00 21,209.55 -20.17 .00 .00 .00 -20.17 -6.49 21,229.72 -26.66 0.00 _____________________________________________________________________________________________________________________ SUBTOTAL FOR YEAR 2015, CATEOGRY 25 - PERSONAL PROPERTY 248,490.09 236.17 .00 4,475.60 .00 244,250.66 -221.86 .00 .00 .00 -221.86 -71.36 244,472.52 -293.22 0.00_____________________________________________________________________________________________________________________ 07/08/2019 14:01 |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: 06/01/2019 to 06/30/2019 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 326,918.25 236.17 .00 4,475.60 .00 322,678.82 1,655.77 .00 .00 .00 1,655.77 591.69 321,023.05 2,247.46 0.51_____________________________________________________________________________________________________________________ 07/08/2019 14:01 |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: 06/01/2019 to 06/30/2019 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 104,867.58 .00 .00 .00 .00 104,867.58 1,223.24 .00 .00 .00 1,223.24 427.13 103,644.34 1,650.37 1.17 _____________________________________________________________________________________________________________________ SUBTOTAL FOR YEAR 2016, CATEOGRY 20 - REAL ESTATE 104,867.58 .00 .00 .00 .00 104,867.58 1,223.24 .00 .00 .00 1,223.24 427.13 103,644.34 1,650.37 1.17_____________________________________________________________________________________________________________________ 07/08/2019 14:01 |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: 06/01/2019 to 06/30/2019 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 204,408.99 204.44 .00 4,041.88 .00 200,571.55 434.67 .00 .00 .00 434.67 202.00 200,136.88 636.67 0.22 WM1L 19,921.01 20.44 .00 404.18 .00 19,537.27 42.95 .00 .00 .00 42.95 17.61 19,494.32 60.56 0.22 _____________________________________________________________________________________________________________________ SUBTOTAL FOR YEAR 2016, CATEOGRY 25 - PERSONAL PROPERTY 224,330.00 224.88 .00 4,446.06 .00 220,108.82 477.62 .00 .00 .00 477.62 219.61 219,631.20 697.23 0.22_____________________________________________________________________________________________________________________ SUBTOTAL FOR YEAR 2016 329,197.58 224.88 .00 4,446.06 .00 324,976.40 1,700.86 .00 .00 .00 1,700.86 646.74 323,275.54 2,347.60 0.52_____________________________________________________________________________________________________________________ 07/08/2019 14:01 |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: 06/01/2019 to 06/30/2019 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 148,183.08 .00 .00 1,743.62 .00 146,439.46 8,484.90 .00 .00 .00 8,484.90 1,265.10 137,954.56 9,750.00 5.79 WM2 985.34 .00 .00 252.49 .00 732.85 244.76 .00 .00 .00 244.76 35.35 488.09 280.11 33.40 _____________________________________________________________________________________________________________________ SUBTOTAL FOR YEAR 2017, CATEOGRY 20 - REAL ESTATE 149,168.42 .00 .00 1,996.11 .00 147,172.31 8,729.66 .00 .00 .00 8,729.66 1,300.45 138,442.65 10,030.11 5.93_____________________________________________________________________________________________________________________ 07/08/2019 14:01 |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: 06/01/2019 to 06/30/2019 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 210,363.81 .00 .00 4,766.73 .00 205,597.08 2,852.51 .00 .00 .00 2,852.51 418.23 202,744.57 3,270.74 1.39 WM1L 21,805.23 .00 .00 476.69 .00 21,328.54 258.22 .00 .00 .00 258.22 37.68 21,070.32 295.90 1.21 WM2 2,790.26 .00 .00 .00 .00 2,790.26 29.55 .00 .00 .00 29.55 4.36 2,760.71 33.91 1.06 WM2L 260.93 .00 .00 .00 .00 260.93 2.96 .00 .00 .00 2.96 .44 257.97 3.40 1.13 _____________________________________________________________________________________________________________________ SUBTOTAL FOR YEAR 2017, CATEOGRY 25 - PERSONAL PROPERTY 235,220.23 .00 .00 5,243.42 .00 229,976.81 3,143.24 .00 .00 .00 3,143.24 460.71 226,833.57 3,603.95 1.37_____________________________________________________________________________________________________________________ SUBTOTAL FOR YEAR 2017 384,388.65 .00 .00 7,239.53 .00 377,149.12 11,872.90 .00 .00 .00 11,872.90 1,761.16 365,276.22 13,634.06 3.15_____________________________________________________________________________________________________________________ 07/08/2019 14:01 |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: 06/01/2019 to 06/30/2019 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 363,370.05 .00 .00 1,797.73 .00 361,572.32 111,495.82 .00 .00 .00 111,495.82 4,748.35 250,076.50 116,244.17 30.84 WM2 2,356.64 .00 .00 252.49 .00 2,104.15 1,543.00 .00 .00 .00 1,543.00 74.97 561.15 1,617.97 73.33 _____________________________________________________________________________________________________________________ SUBTOTAL FOR YEAR 2018, CATEOGRY 20 - REAL ESTATE 365,726.69 .00 .00 2,050.22 .00 363,676.47 113,038.82 .00 .00 .00 113,038.82 4,823.32 250,637.65 117,862.14 31.08_____________________________________________________________________________________________________________________ 07/08/2019 14:01 |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: 06/01/2019 to 06/30/2019 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 314,038.23 .00 .00 5,243.01 .00 308,795.22 20,291.45 .00 .00 .00 20,291.45 1,034.63 288,503.77 21,326.08 6.57 WM1L 31,010.89 .00 .00 557.13 .00 30,453.76 1,234.46 .00 .00 .00 1,234.46 66.04 29,219.30 1,300.50 4.05 WM2 1,785.53 .00 .00 .00 .00 1,785.53 96.14 .00 .00 .00 96.14 4.52 1,689.39 100.66 5.38 WM2L 162.66 .00 .00 .00 .00 162.66 9.60 .00 .00 .00 9.60 .46 153.06 10.06 5.90 _____________________________________________________________________________________________________________________ SUBTOTAL FOR YEAR 2018, CATEOGRY 25 - PERSONAL PROPERTY 346,997.31 .00 .00 5,800.14 .00 341,197.17 21,631.65 .00 .00 .00 21,631.65 1,105.65 319,565.52 22,737.30 6.34_____________________________________________________________________________________________________________________ SUBTOTAL FOR YEAR 2018 712,724.00 .00 .00 7,850.36 .00 704,873.64 134,670.47 .00 .00 .00 134,670.47 5,928.97 570,203.17 140,599.44 19.11_____________________________________________________________________________________________________________________ _____________________________________________________________________________________________________________________ TOTAL 2,963,147.76 1,491.66 .00 31,648.04 .00 2,932,991.38 153,304.22 .00 .00 .00 153,304.22 11,178.46 2,779,687.16 164,482.68 5.23_____________________________________________________________________________________________________________________ _____________________________________________________________________________________________________________________ ** END OF REPORT - Generated by DONNA GRITZER **