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HomeMy WebLinkAboutWB 06 2019 AR SUMMARY MTD 07/08/2019 14:06 |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: 'WBIL','WB1L','WB1' 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 21 - DEFERRED TAX WB1 753.78 .00 .00 .00 .00 753.78 .00 .00 .00 .00 .00 .00 753.78 .00 0.00 _____________________________________________________________________________________________________________________ SUBTOTAL FOR YEAR 2009, CATEOGRY 21 - DEFERRED TAX 753.78 .00 .00 .00 .00 753.78 .00 .00 .00 .00 .00 .00 753.78 .00 0.00_____________________________________________________________________________________________________________________ 07/08/2019 14:06 |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: 'WBIL','WB1L','WB1' 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 WB1 1,959.70 .00 .00 .00 .00 1,959.70 .00 .00 .00 .00 .00 .00 1,959.70 .00 0.00 WB1L 133.21 .00 .00 .00 .00 133.21 .00 .00 .00 .00 .00 .00 133.21 .00 0.00 _____________________________________________________________________________________________________________________ SUBTOTAL FOR YEAR 2009, CATEOGRY 25 - PERSONAL PROPERTY 2,092.91 .00 .00 .00 .00 2,092.91 .00 .00 .00 .00 .00 .00 2,092.91 .00 0.00_____________________________________________________________________________________________________________________ 07/08/2019 14:06 |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: 'WBIL','WB1L','WB1' 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 WB1 246.73 .00 .00 .00 .00 246.73 .00 .00 .00 .00 .00 .00 246.73 .00 0.00 _____________________________________________________________________________________________________________________ SUBTOTAL FOR YEAR 2009, CATEOGRY 30 - MOTOR VEHICLE 246.73 .00 .00 .00 .00 246.73 .00 .00 .00 .00 .00 .00 246.73 .00 0.00_____________________________________________________________________________________________________________________ SUBTOTAL FOR YEAR 2009 3,093.42 .00 .00 .00 .00 3,093.42 .00 .00 .00 .00 .00 .00 3,093.42 .00 0.00_____________________________________________________________________________________________________________________ 07/08/2019 14:06 |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: 'WBIL','WB1L','WB1' 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 WB1 2.42 .00 .00 .00 .00 2.42 .00 .00 .00 .00 .00 .00 2.42 .00 0.00 _____________________________________________________________________________________________________________________ SUBTOTAL FOR YEAR 2010, CATEOGRY 20 - REAL ESTATE 2.42 .00 .00 .00 .00 2.42 .00 .00 .00 .00 .00 .00 2.42 .00 0.00_____________________________________________________________________________________________________________________ 07/08/2019 14:06 |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: 'WBIL','WB1L','WB1' 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 21 - DEFERRED TAX WB1 932.80 .00 .00 .00 .00 932.80 .00 .00 .00 .00 .00 .00 932.80 .00 0.00 _____________________________________________________________________________________________________________________ SUBTOTAL FOR YEAR 2010, CATEOGRY 21 - DEFERRED TAX 932.80 .00 .00 .00 .00 932.80 .00 .00 .00 .00 .00 .00 932.80 .00 0.00_____________________________________________________________________________________________________________________ 07/08/2019 14:06 |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: 'WBIL','WB1L','WB1' 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 WB1 1,355.58 .00 .00 .00 .00 1,355.58 .00 .00 .00 .00 .00 .00 1,355.58 .00 0.00 WB1L 134.54 .00 .00 .00 .00 134.54 .00 .00 .00 .00 .00 .00 134.54 .00 0.00 _____________________________________________________________________________________________________________________ SUBTOTAL FOR YEAR 2010, CATEOGRY 25 - PERSONAL PROPERTY 1,490.12 .00 .00 .00 .00 1,490.12 .00 .00 .00 .00 .00 .00 1,490.12 .00 0.00_____________________________________________________________________________________________________________________ 07/08/2019 14:06 |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: 'WBIL','WB1L','WB1' 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 WB1 229.35 .00 .00 .00 .00 229.35 .00 .00 .00 .00 .00 .00 229.35 .00 0.00 _____________________________________________________________________________________________________________________ SUBTOTAL FOR YEAR 2010, CATEOGRY 30 - MOTOR VEHICLE 229.35 .00 .00 .00 .00 229.35 .00 .00 .00 .00 .00 .00 229.35 .00 0.00_____________________________________________________________________________________________________________________ SUBTOTAL FOR YEAR 2010 2,654.69 .00 .00 .00 .00 2,654.69 .00 .00 .00 .00 .00 .00 2,654.69 .00 0.00_____________________________________________________________________________________________________________________ 07/08/2019 14:06 |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: 'WBIL','WB1L','WB1' 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 WB1 131.41 .00 .00 .00 .00 131.41 .00 .00 .00 .00 .00 .00 131.41 .00 0.00 _____________________________________________________________________________________________________________________ SUBTOTAL FOR YEAR 2011, CATEOGRY 20 - REAL ESTATE 131.41 .00 .00 .00 .00 131.41 .00 .00 .00 .00 .00 .00 131.41 .00 0.00_____________________________________________________________________________________________________________________ 07/08/2019 14:06 |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: 'WBIL','WB1L','WB1' 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 21 - DEFERRED TAX WB1 932.80 .00 .00 .00 .00 932.80 .00 .00 .00 .00 .00 .00 932.80 .00 0.00 _____________________________________________________________________________________________________________________ SUBTOTAL FOR YEAR 2011, CATEOGRY 21 - DEFERRED TAX 932.80 .00 .00 .00 .00 932.80 .00 .00 .00 .00 .00 .00 932.80 .00 0.00_____________________________________________________________________________________________________________________ 07/08/2019 14:06 |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: 'WBIL','WB1L','WB1' 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 WB1 2,572.88 .00 .00 .00 .00 2,572.88 .00 .00 .00 .00 .00 .00 2,572.88 .00 0.00 WB1L 246.51 .00 .00 .00 .00 246.51 .00 .00 .00 .00 .00 .00 246.51 .00 0.00 _____________________________________________________________________________________________________________________ SUBTOTAL FOR YEAR 2011, CATEOGRY 25 - PERSONAL PROPERTY 2,819.39 .00 .00 .00 .00 2,819.39 .00 .00 .00 .00 .00 .00 2,819.39 .00 0.00_____________________________________________________________________________________________________________________ 07/08/2019 14:06 |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: 'WBIL','WB1L','WB1' 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 WB1 195.44 .00 .00 .00 .00 195.44 .00 .00 .00 .00 .00 .00 195.44 .00 0.00 _____________________________________________________________________________________________________________________ SUBTOTAL FOR YEAR 2011, CATEOGRY 30 - MOTOR VEHICLE 195.44 .00 .00 .00 .00 195.44 .00 .00 .00 .00 .00 .00 195.44 .00 0.00_____________________________________________________________________________________________________________________ SUBTOTAL FOR YEAR 2011 4,079.04 .00 .00 .00 .00 4,079.04 .00 .00 .00 .00 .00 .00 4,079.04 .00 0.00_____________________________________________________________________________________________________________________ 07/08/2019 14:06 |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: 'WBIL','WB1L','WB1' 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 WB1 13.89 .00 .00 .00 .00 13.89 .00 .00 .00 .00 .00 .00 13.89 .00 0.00 _____________________________________________________________________________________________________________________ SUBTOTAL FOR YEAR 2012, CATEOGRY 20 - REAL ESTATE 13.89 .00 .00 .00 .00 13.89 .00 .00 .00 .00 .00 .00 13.89 .00 0.00_____________________________________________________________________________________________________________________ 07/08/2019 14:06 |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: 'WBIL','WB1L','WB1' 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 21 - DEFERRED TAX WB1 1,593.47 .00 .00 .00 .00 1,593.47 .00 .00 .00 .00 .00 .00 1,593.47 .00 0.00 _____________________________________________________________________________________________________________________ SUBTOTAL FOR YEAR 2012, CATEOGRY 21 - DEFERRED TAX 1,593.47 .00 .00 .00 .00 1,593.47 .00 .00 .00 .00 .00 .00 1,593.47 .00 0.00_____________________________________________________________________________________________________________________ 07/08/2019 14:06 |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: 'WBIL','WB1L','WB1' 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 WB1 1,611.21 .00 .00 .00 .00 1,611.21 -21.69 .00 .00 .00 -21.69 -11.66 1,632.90 -33.35 0.00 WB1L 147.85 .00 .00 .00 .00 147.85 -2.17 .00 .00 .00 -2.17 -1.17 150.02 -3.34 0.00 _____________________________________________________________________________________________________________________ SUBTOTAL FOR YEAR 2012, CATEOGRY 25 - PERSONAL PROPERTY 1,759.06 .00 .00 .00 .00 1,759.06 -23.86 .00 .00 .00 -23.86 -12.83 1,782.92 -36.69 0.00_____________________________________________________________________________________________________________________ 07/08/2019 14:06 |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: 'WBIL','WB1L','WB1' 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 WB1 349.48 .00 .00 .00 .00 349.48 .00 .00 .00 .00 .00 .00 349.48 .00 0.00 _____________________________________________________________________________________________________________________ SUBTOTAL FOR YEAR 2012, CATEOGRY 30 - MOTOR VEHICLE 349.48 .00 .00 .00 .00 349.48 .00 .00 .00 .00 .00 .00 349.48 .00 0.00_____________________________________________________________________________________________________________________ SUBTOTAL FOR YEAR 2012 3,715.90 .00 .00 .00 .00 3,715.90 -23.86 .00 .00 .00 -23.86 -12.83 3,739.76 -36.69 0.00_____________________________________________________________________________________________________________________ 07/08/2019 14:06 |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: 'WBIL','WB1L','WB1' 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 WB1 5.86 .00 .00 .00 .00 5.86 .00 .00 .00 .00 .00 .00 5.86 .00 0.00 _____________________________________________________________________________________________________________________ SUBTOTAL FOR YEAR 2013, CATEOGRY 20 - REAL ESTATE 5.86 .00 .00 .00 .00 5.86 .00 .00 .00 .00 .00 .00 5.86 .00 0.00_____________________________________________________________________________________________________________________ 07/08/2019 14:06 |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: 'WBIL','WB1L','WB1' 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 21 - DEFERRED TAX WB1 1,593.47 .00 .00 .00 .00 1,593.47 .00 .00 .00 .00 .00 .00 1,593.47 .00 0.00 _____________________________________________________________________________________________________________________ SUBTOTAL FOR YEAR 2013, CATEOGRY 21 - DEFERRED TAX 1,593.47 .00 .00 .00 .00 1,593.47 .00 .00 .00 .00 .00 .00 1,593.47 .00 0.00_____________________________________________________________________________________________________________________ 07/08/2019 14:06 |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: 'WBIL','WB1L','WB1' 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 WB1 2,962.01 .00 .00 19.21 .00 2,942.80 -19.21 .00 .00 .00 -19.21 -8.60 2,962.01 -27.81 0.00 WB1L 304.04 .00 .00 1.92 .00 302.12 -1.92 .00 .00 .00 -1.92 -.86 304.04 -2.78 0.00 _____________________________________________________________________________________________________________________ SUBTOTAL FOR YEAR 2013, CATEOGRY 25 - PERSONAL PROPERTY 3,266.05 .00 .00 21.13 .00 3,244.92 -21.13 .00 .00 .00 -21.13 -9.46 3,266.05 -30.59 0.00_____________________________________________________________________________________________________________________ 07/08/2019 14:06 |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: 'WBIL','WB1L','WB1' 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 WB1 387.57 .00 .00 .00 .00 387.57 .00 .00 .00 .00 .00 .00 387.57 .00 0.00 _____________________________________________________________________________________________________________________ SUBTOTAL FOR YEAR 2013, CATEOGRY 30 - MOTOR VEHICLE 387.57 .00 .00 .00 .00 387.57 .00 .00 .00 .00 .00 .00 387.57 .00 0.00_____________________________________________________________________________________________________________________ SUBTOTAL FOR YEAR 2013 5,252.95 .00 .00 21.13 .00 5,231.82 -21.13 .00 .00 .00 -21.13 -9.46 5,252.95 -30.59 0.00_____________________________________________________________________________________________________________________ 07/08/2019 14:06 |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: 'WBIL','WB1L','WB1' 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 WB1 7.85 .00 .00 .00 .00 7.85 .00 .00 .00 .00 .00 .00 7.85 .00 0.00 _____________________________________________________________________________________________________________________ SUBTOTAL FOR YEAR 2014, CATEOGRY 20 - REAL ESTATE 7.85 .00 .00 .00 .00 7.85 .00 .00 .00 .00 .00 .00 7.85 .00 0.00_____________________________________________________________________________________________________________________ 07/08/2019 14:06 |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: 'WBIL','WB1L','WB1' 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 WB1 3,662.21 .00 .00 36.51 .00 3,625.70 -17.85 .00 .00 .00 -17.85 -6.35 3,643.55 -24.20 0.00 WB1L 357.37 .00 .00 3.65 .00 353.72 -1.78 .00 .00 .00 -1.78 -.63 355.50 -2.41 0.00 _____________________________________________________________________________________________________________________ SUBTOTAL FOR YEAR 2014, CATEOGRY 25 - PERSONAL PROPERTY 4,019.58 .00 .00 40.16 .00 3,979.42 -19.63 .00 .00 .00 -19.63 -6.98 3,999.05 -26.61 0.00_____________________________________________________________________________________________________________________ SUBTOTAL FOR YEAR 2014 4,027.43 .00 .00 40.16 .00 3,987.27 -19.63 .00 .00 .00 -19.63 -6.98 4,006.90 -26.61 0.00_____________________________________________________________________________________________________________________ 07/08/2019 14:06 |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: 'WBIL','WB1L','WB1' 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 WB1 25.79 .00 .00 .00 .00 25.79 .00 .00 .00 .00 .00 .00 25.79 .00 0.00 _____________________________________________________________________________________________________________________ SUBTOTAL FOR YEAR 2015, CATEOGRY 20 - REAL ESTATE 25.79 .00 .00 .00 .00 25.79 .00 .00 .00 .00 .00 .00 25.79 .00 0.00_____________________________________________________________________________________________________________________ 07/08/2019 14:06 |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: 'WBIL','WB1L','WB1' 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 WB1 5,228.32 .00 .00 51.91 .00 5,176.41 -17.48 .00 .00 .00 -17.48 -4.64 5,193.89 -22.12 0.00 WB1L 456.95 .00 .00 5.19 .00 451.76 -1.75 .00 .00 .00 -1.75 -.46 453.51 -2.21 0.00 _____________________________________________________________________________________________________________________ SUBTOTAL FOR YEAR 2015, CATEOGRY 25 - PERSONAL PROPERTY 5,685.27 .00 .00 57.10 .00 5,628.17 -19.23 .00 .00 .00 -19.23 -5.10 5,647.40 -24.33 0.00_____________________________________________________________________________________________________________________ SUBTOTAL FOR YEAR 2015 5,711.06 .00 .00 57.10 .00 5,653.96 -19.23 .00 .00 .00 -19.23 -5.10 5,673.19 -24.33 0.00_____________________________________________________________________________________________________________________ 07/08/2019 14:06 |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: 'WBIL','WB1L','WB1' 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 WB1 33.03 .00 .00 .00 .00 33.03 .00 .00 .00 .00 .00 .00 33.03 .00 0.00 _____________________________________________________________________________________________________________________ SUBTOTAL FOR YEAR 2016, CATEOGRY 20 - REAL ESTATE 33.03 .00 .00 .00 .00 33.03 .00 .00 .00 .00 .00 .00 33.03 .00 0.00_____________________________________________________________________________________________________________________ 07/08/2019 14:06 |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: 'WBIL','WB1L','WB1' 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 WB1 5,388.03 .00 .00 33.94 .00 5,354.09 -17.74 .00 .00 .00 -17.74 -3.12 5,371.83 -20.86 0.00 WB1L 444.32 .00 .00 3.40 .00 440.92 -1.78 .00 .00 .00 -1.78 -.32 442.70 -2.10 0.00 _____________________________________________________________________________________________________________________ SUBTOTAL FOR YEAR 2016, CATEOGRY 25 - PERSONAL PROPERTY 5,832.35 .00 .00 37.34 .00 5,795.01 -19.52 .00 .00 .00 -19.52 -3.44 5,814.53 -22.96 0.00_____________________________________________________________________________________________________________________ SUBTOTAL FOR YEAR 2016 5,865.38 .00 .00 37.34 .00 5,828.04 -19.52 .00 .00 .00 -19.52 -3.44 5,847.56 -22.96 0.00_____________________________________________________________________________________________________________________ 07/08/2019 14:06 |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: 'WBIL','WB1L','WB1' 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 WB1 3,137.91 .00 .00 .00 .00 3,137.91 .00 .00 .00 .00 .00 .00 3,137.91 .00 0.00 _____________________________________________________________________________________________________________________ SUBTOTAL FOR YEAR 2017, CATEOGRY 20 - REAL ESTATE 3,137.91 .00 .00 .00 .00 3,137.91 .00 .00 .00 .00 .00 .00 3,137.91 .00 0.00_____________________________________________________________________________________________________________________ 07/08/2019 14:06 |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: 'WBIL','WB1L','WB1' 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 WB1 4,959.75 .00 .00 14.94 .00 4,944.81 -19.87 .00 .00 .00 -19.87 -1.70 4,964.68 -21.57 0.00 WB1L 424.25 .00 .00 1.49 .00 422.76 -1.99 .00 .00 .00 -1.99 -.17 424.75 -2.16 0.00 _____________________________________________________________________________________________________________________ SUBTOTAL FOR YEAR 2017, CATEOGRY 25 - PERSONAL PROPERTY 5,384.00 .00 .00 16.43 .00 5,367.57 -21.86 .00 .00 .00 -21.86 -1.87 5,389.43 -23.73 0.00_____________________________________________________________________________________________________________________ SUBTOTAL FOR YEAR 2017 8,521.91 .00 .00 16.43 .00 8,505.48 -21.86 .00 .00 .00 -21.86 -1.87 8,527.34 -23.73 0.00_____________________________________________________________________________________________________________________ 07/08/2019 14:06 |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: 'WBIL','WB1L','WB1' 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 WB1 8,330.61 .00 .00 .00 .00 8,330.61 3,137.02 .00 .00 .00 3,137.02 163.31 5,193.59 3,300.33 37.66 _____________________________________________________________________________________________________________________ SUBTOTAL FOR YEAR 2018, CATEOGRY 20 - REAL ESTATE 8,330.61 .00 .00 .00 .00 8,330.61 3,137.02 .00 .00 .00 3,137.02 163.31 5,193.59 3,300.33 37.66_____________________________________________________________________________________________________________________ 07/08/2019 14:06 |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: 'WBIL','WB1L','WB1' 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 WB1 5,180.45 .00 .00 14.94 .00 5,165.51 83.02 .00 .00 .00 83.02 7.00 5,082.49 90.02 1.61 WB1L 341.43 .00 .00 1.49 .00 339.94 8.30 .00 .00 .00 8.30 .69 331.64 8.99 2.44 _____________________________________________________________________________________________________________________ SUBTOTAL FOR YEAR 2018, CATEOGRY 25 - PERSONAL PROPERTY 5,521.88 .00 .00 16.43 .00 5,505.45 91.32 .00 .00 .00 91.32 7.69 5,414.13 99.01 1.66_____________________________________________________________________________________________________________________ SUBTOTAL FOR YEAR 2018 13,852.49 .00 .00 16.43 .00 13,836.06 3,228.34 .00 .00 .00 3,228.34 171.00 10,607.72 3,399.34 23.33_____________________________________________________________________________________________________________________ _____________________________________________________________________________________________________________________ TOTAL 56,774.27 .00 .00 188.59 .00 56,585.68 3,103.11 .00 .00 .00 3,103.11 131.32 53,482.57 3,234.43 5.48_____________________________________________________________________________________________________________________ _____________________________________________________________________________________________________________________ ** END OF REPORT - Generated by DONNA GRITZER **