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WM 08 2019 AR SUMMARY MTD
09/13/2019 11:13 |NEW HANOVER COUNTY - LIVE |P 1 9811dgritzer |SUMMARY REPORT |arsumrpt BILL YEARS: 2008 to 2019 AR CATEGORIES: 20 - REAL ESTATE to 30 - MOTOR VEHICLE ENTRY DATE RANGE: 08/01/2019 to 08/31/2019 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_____________________________________________________________________________________________________________________ 09/13/2019 11:13 |NEW HANOVER COUNTY - LIVE |P 2 9811dgritzer |SUMMARY REPORT |arsumrpt BILL YEARS: 2008 to 2019 AR CATEGORIES: 20 - REAL ESTATE to 30 - MOTOR VEHICLE ENTRY DATE RANGE: 08/01/2019 to 08/31/2019 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 382.71 .00 .00 .00 .00 382.71 .00 .00 .00 .00 .00 .00 382.71 .00 0.00 WM1L 10.99 .00 .00 .00 .00 10.99 .00 .00 .00 .00 .00 .00 10.99 .00 0.00 _____________________________________________________________________________________________________________________ SUBTOTAL FOR YEAR 2008, CATEOGRY 25 - PERSONAL PROPERTY 393.70 .00 .00 .00 .00 393.70 .00 .00 .00 .00 .00 .00 393.70 .00 0.00_____________________________________________________________________________________________________________________ 09/13/2019 11:13 |NEW HANOVER COUNTY - LIVE |P 3 9811dgritzer |SUMMARY REPORT |arsumrpt BILL YEARS: 2008 to 2019 AR CATEGORIES: 20 - REAL ESTATE to 30 - MOTOR VEHICLE ENTRY DATE RANGE: 08/01/2019 to 08/31/2019 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 101.25 .00 .00 .00 .00 101.25 .00 .00 .00 .00 .00 .00 101.25 .00 0.00 _____________________________________________________________________________________________________________________ SUBTOTAL FOR YEAR 2008, CATEOGRY 30 - MOTOR VEHICLE 847.60 .00 .00 .00 .00 847.60 .00 .00 .00 .00 .00 .00 847.60 .00 0.00_____________________________________________________________________________________________________________________ SUBTOTAL FOR YEAR 2008 1,732.48 .00 .00 .00 .00 1,732.48 .00 .00 .00 .00 .00 .00 1,732.48 .00 0.00_____________________________________________________________________________________________________________________ 09/13/2019 11:13 |NEW HANOVER COUNTY - LIVE |P 4 9811dgritzer |SUMMARY REPORT |arsumrpt BILL YEARS: 2008 to 2019 AR CATEGORIES: 20 - REAL ESTATE to 30 - MOTOR VEHICLE ENTRY DATE RANGE: 08/01/2019 to 08/31/2019 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 12,795.63 365.34 .00 .00 .00 365.34 322.41 12,430.29 687.75 2.86 _____________________________________________________________________________________________________________________ SUBTOTAL FOR YEAR 2009, CATEOGRY 20 - REAL ESTATE 12,795.63 .00 .00 .00 .00 12,795.63 365.34 .00 .00 .00 365.34 322.41 12,430.29 687.75 2.86_____________________________________________________________________________________________________________________ 09/13/2019 11:13 |NEW HANOVER COUNTY - LIVE |P 5 9811dgritzer |SUMMARY REPORT |arsumrpt BILL YEARS: 2008 to 2019 AR CATEGORIES: 20 - REAL ESTATE to 30 - MOTOR VEHICLE ENTRY DATE RANGE: 08/01/2019 to 08/31/2019 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 60,211.24 .00 .00 .00 .00 60,211.24 388.78 .00 .00 .00 388.78 341.73 59,822.46 730.51 0.65 WM1L 5,242.16 .00 .00 .00 .00 5,242.16 38.88 .00 .00 .00 38.88 34.17 5,203.28 73.05 0.74 _____________________________________________________________________________________________________________________ SUBTOTAL FOR YEAR 2009, CATEOGRY 25 - PERSONAL PROPERTY 65,453.40 .00 .00 .00 .00 65,453.40 427.66 .00 .00 .00 427.66 375.90 65,025.74 803.56 0.65_____________________________________________________________________________________________________________________ 09/13/2019 11:13 |NEW HANOVER COUNTY - LIVE |P 6 9811dgritzer |SUMMARY REPORT |arsumrpt BILL YEARS: 2008 to 2019 AR CATEGORIES: 20 - REAL ESTATE to 30 - MOTOR VEHICLE ENTRY DATE RANGE: 08/01/2019 to 08/31/2019 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 35,774.08 .00 .00 .00 .00 35,774.08 .00 .00 .00 .26 .26 .00 35,773.82 .26 0.00 WML 9,947.06 .00 .00 .00 .00 9,947.06 .00 .00 .00 .04 .04 .00 9,947.02 .04 0.00 _____________________________________________________________________________________________________________________ SUBTOTAL FOR YEAR 2009, CATEOGRY 30 - MOTOR VEHICLE 45,721.14 .00 .00 .00 .00 45,721.14 .00 .00 .00 .30 .30 .00 45,720.84 .30 0.00_____________________________________________________________________________________________________________________ SUBTOTAL FOR YEAR 2009 123,970.17 .00 .00 .00 .00 123,970.17 793.00 .00 .00 .30 793.30 698.31 123,176.87 1,491.61 0.64_____________________________________________________________________________________________________________________ 09/13/2019 11:13 |NEW HANOVER COUNTY - LIVE |P 7 9811dgritzer |SUMMARY REPORT |arsumrpt BILL YEARS: 2008 to 2019 AR CATEGORIES: 20 - REAL ESTATE to 30 - MOTOR VEHICLE ENTRY DATE RANGE: 08/01/2019 to 08/31/2019 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 16,337.19 485.97 .00 .00 .00 485.97 368.05 15,851.22 854.02 2.97 _____________________________________________________________________________________________________________________ SUBTOTAL FOR YEAR 2010, CATEOGRY 20 - REAL ESTATE 16,337.19 .00 .00 .00 .00 16,337.19 485.97 .00 .00 .00 485.97 368.05 15,851.22 854.02 2.97_____________________________________________________________________________________________________________________ 09/13/2019 11:13 |NEW HANOVER COUNTY - LIVE |P 8 9811dgritzer |SUMMARY REPORT |arsumrpt BILL YEARS: 2008 to 2019 AR CATEGORIES: 20 - REAL ESTATE to 30 - MOTOR VEHICLE ENTRY DATE RANGE: 08/01/2019 to 08/31/2019 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 78,427.57 .00 .00 .00 .00 78,427.57 5.38 .00 .00 .00 5.38 4.26 78,422.19 9.64 0.01 WM1L 6,402.64 .00 .00 .00 .00 6,402.64 .54 .00 .00 .00 .54 .43 6,402.10 .97 0.01 _____________________________________________________________________________________________________________________ SUBTOTAL FOR YEAR 2010, CATEOGRY 25 - PERSONAL PROPERTY 84,830.21 .00 .00 .00 .00 84,830.21 5.92 .00 .00 .00 5.92 4.69 84,824.29 10.61 0.01_____________________________________________________________________________________________________________________ 09/13/2019 11:13 |NEW HANOVER COUNTY - LIVE |P 9 9811dgritzer |SUMMARY REPORT |arsumrpt BILL YEARS: 2008 to 2019 AR CATEGORIES: 20 - REAL ESTATE to 30 - MOTOR VEHICLE ENTRY DATE RANGE: 08/01/2019 to 08/31/2019 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 30,345.90 .00 .00 .00 .00 30,345.90 44.96 .00 .00 .00 44.96 41.58 30,300.94 86.54 0.15 WML 9,074.90 .00 .00 .00 .00 9,074.90 4.57 .00 .00 .00 4.57 .00 9,070.33 4.57 0.05 _____________________________________________________________________________________________________________________ SUBTOTAL FOR YEAR 2010, CATEOGRY 30 - MOTOR VEHICLE 39,420.80 .00 .00 .00 .00 39,420.80 49.53 .00 .00 .00 49.53 41.58 39,371.27 91.11 0.13_____________________________________________________________________________________________________________________ SUBTOTAL FOR YEAR 2010 140,588.20 .00 .00 .00 .00 140,588.20 541.42 .00 .00 .00 541.42 414.32 140,046.78 955.74 0.39_____________________________________________________________________________________________________________________ 09/13/2019 11:13 |NEW HANOVER COUNTY - LIVE |P 10 9811dgritzer |SUMMARY REPORT |arsumrpt BILL YEARS: 2008 to 2019 AR CATEGORIES: 20 - REAL ESTATE to 30 - MOTOR VEHICLE ENTRY DATE RANGE: 08/01/2019 to 08/31/2019 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 27,006.20 .00 .00 .00 .00 27,006.20 943.46 .00 .00 .00 943.46 -191.04 26,062.74 752.42 3.49 _____________________________________________________________________________________________________________________ SUBTOTAL FOR YEAR 2011, CATEOGRY 20 - REAL ESTATE 27,006.20 .00 .00 .00 .00 27,006.20 943.46 .00 .00 .00 943.46 -191.04 26,062.74 752.42 3.49_____________________________________________________________________________________________________________________ 09/13/2019 11:13 |NEW HANOVER COUNTY - LIVE |P 11 9811dgritzer |SUMMARY REPORT |arsumrpt BILL YEARS: 2008 to 2019 AR CATEGORIES: 20 - REAL ESTATE to 30 - MOTOR VEHICLE ENTRY DATE RANGE: 08/01/2019 to 08/31/2019 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 86,148.35 .00 .00 .00 .00 86,148.35 2.85 .00 .00 .00 2.85 2.00 86,145.50 4.85 0.00 WM1L 8,138.15 .00 .00 .00 .00 8,138.15 .00 .00 .00 .00 .00 .00 8,138.15 .00 0.00 _____________________________________________________________________________________________________________________ SUBTOTAL FOR YEAR 2011, CATEOGRY 25 - PERSONAL PROPERTY 94,286.50 .00 .00 .00 .00 94,286.50 2.85 .00 .00 .00 2.85 2.00 94,283.65 4.85 0.00_____________________________________________________________________________________________________________________ 09/13/2019 11:13 |NEW HANOVER COUNTY - LIVE |P 12 9811dgritzer |SUMMARY REPORT |arsumrpt BILL YEARS: 2008 to 2019 AR CATEGORIES: 20 - REAL ESTATE to 30 - MOTOR VEHICLE ENTRY DATE RANGE: 08/01/2019 to 08/31/2019 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 33,561.50 .00 .00 .00 .00 33,561.50 .00 .00 .00 .87 .87 .00 33,560.63 .87 0.00 WML 9,646.26 .00 .00 .00 .00 9,646.26 .00 .00 .00 .24 .24 .00 9,646.02 .24 0.00 _____________________________________________________________________________________________________________________ SUBTOTAL FOR YEAR 2011, CATEOGRY 30 - MOTOR VEHICLE 43,207.76 .00 .00 .00 .00 43,207.76 .00 .00 .00 1.11 1.11 .00 43,206.65 1.11 0.00_____________________________________________________________________________________________________________________ SUBTOTAL FOR YEAR 2011 164,500.46 .00 .00 .00 .00 164,500.46 946.31 .00 .00 1.11 947.42 -189.04 163,553.04 758.38 0.58_____________________________________________________________________________________________________________________ 09/13/2019 11:13 |NEW HANOVER COUNTY - LIVE |P 13 9811dgritzer |SUMMARY REPORT |arsumrpt BILL YEARS: 2008 to 2019 AR CATEGORIES: 20 - REAL ESTATE to 30 - MOTOR VEHICLE ENTRY DATE RANGE: 08/01/2019 to 08/31/2019 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 26,722.80 .00 .00 .00 .00 26,722.80 1,012.03 .00 .00 1.06 1,013.09 587.24 25,709.71 1,600.33 3.79 _____________________________________________________________________________________________________________________ SUBTOTAL FOR YEAR 2012, CATEOGRY 20 - REAL ESTATE 26,722.80 .00 .00 .00 .00 26,722.80 1,012.03 .00 .00 1.06 1,013.09 587.24 25,709.71 1,600.33 3.79_____________________________________________________________________________________________________________________ 09/13/2019 11:13 |NEW HANOVER COUNTY - LIVE |P 14 9811dgritzer |SUMMARY REPORT |arsumrpt BILL YEARS: 2008 to 2019 AR CATEGORIES: 20 - REAL ESTATE to 30 - MOTOR VEHICLE ENTRY DATE RANGE: 08/01/2019 to 08/31/2019 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 112,862.25 .00 .00 .00 .00 112,862.25 41.50 .00 .00 .00 41.50 25.42 112,820.75 66.92 0.04 WM1L 10,796.14 .00 .00 .00 .00 10,796.14 4.15 .00 .00 .00 4.15 2.54 10,791.99 6.69 0.04 _____________________________________________________________________________________________________________________ SUBTOTAL FOR YEAR 2012, CATEOGRY 25 - PERSONAL PROPERTY 123,658.39 .00 .00 .00 .00 123,658.39 45.65 .00 .00 .00 45.65 27.96 123,612.74 73.61 0.04_____________________________________________________________________________________________________________________ 09/13/2019 11:13 |NEW HANOVER COUNTY - LIVE |P 15 9811dgritzer |SUMMARY REPORT |arsumrpt BILL YEARS: 2008 to 2019 AR CATEGORIES: 20 - REAL ESTATE to 30 - MOTOR VEHICLE ENTRY DATE RANGE: 08/01/2019 to 08/31/2019 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 53,783.76 .00 .00 .00 .00 53,783.76 6.30 .00 .00 .00 6.30 4.05 53,777.46 10.35 0.01 WML 12,229.48 .00 .00 .00 .00 12,229.48 5.00 .00 .00 .00 5.00 .00 12,224.48 5.00 0.04 _____________________________________________________________________________________________________________________ SUBTOTAL FOR YEAR 2012, CATEOGRY 30 - MOTOR VEHICLE 66,013.24 .00 .00 .00 .00 66,013.24 11.30 .00 .00 .00 11.30 4.05 66,001.94 15.35 0.02_____________________________________________________________________________________________________________________ SUBTOTAL FOR YEAR 2012 216,394.43 .00 .00 .00 .00 216,394.43 1,068.98 .00 .00 1.06 1,070.04 619.25 215,324.39 1,689.29 0.49_____________________________________________________________________________________________________________________ 09/13/2019 11:13 |NEW HANOVER COUNTY - LIVE |P 16 9811dgritzer |SUMMARY REPORT |arsumrpt BILL YEARS: 2008 to 2019 AR CATEGORIES: 20 - REAL ESTATE to 30 - MOTOR VEHICLE ENTRY DATE RANGE: 08/01/2019 to 08/31/2019 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 36,290.42 .00 .00 .00 .00 36,290.42 1,047.94 .00 .00 .00 1,047.94 661.57 35,242.48 1,709.51 2.89 _____________________________________________________________________________________________________________________ SUBTOTAL FOR YEAR 2013, CATEOGRY 20 - REAL ESTATE 36,290.42 .00 .00 .00 .00 36,290.42 1,047.94 .00 .00 .00 1,047.94 661.57 35,242.48 1,709.51 2.89_____________________________________________________________________________________________________________________ 09/13/2019 11:13 |NEW HANOVER COUNTY - LIVE |P 17 9811dgritzer |SUMMARY REPORT |arsumrpt BILL YEARS: 2008 to 2019 AR CATEGORIES: 20 - REAL ESTATE to 30 - MOTOR VEHICLE ENTRY DATE RANGE: 08/01/2019 to 08/31/2019 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 161,279.44 .00 .00 .00 .00 161,279.44 63.00 .00 .00 .36 63.36 32.92 161,216.08 96.28 0.04 WM1L 16,019.26 .00 .00 .00 .00 16,019.26 3.63 .00 .00 .04 3.67 1.90 16,015.59 5.57 0.02 _____________________________________________________________________________________________________________________ SUBTOTAL FOR YEAR 2013, CATEOGRY 25 - PERSONAL PROPERTY 177,298.70 .00 .00 .00 .00 177,298.70 66.63 .00 .00 .40 67.03 34.82 177,231.67 101.85 0.04_____________________________________________________________________________________________________________________ 09/13/2019 11:13 |NEW HANOVER COUNTY - LIVE |P 18 9811dgritzer |SUMMARY REPORT |arsumrpt BILL YEARS: 2008 to 2019 AR CATEGORIES: 20 - REAL ESTATE to 30 - MOTOR VEHICLE ENTRY DATE RANGE: 08/01/2019 to 08/31/2019 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 49,733.96 .00 .00 .00 .00 49,733.96 .00 .00 .00 .01 .01 .00 49,733.95 .01 0.00 WML 9,604.45 .00 .00 .00 .00 9,604.45 .00 .00 .00 .00 .00 .00 9,604.45 .00 0.00 _____________________________________________________________________________________________________________________ SUBTOTAL FOR YEAR 2013, CATEOGRY 30 - MOTOR VEHICLE 59,338.41 .00 .00 .00 .00 59,338.41 .00 .00 .00 .01 .01 .00 59,338.40 .01 0.00_____________________________________________________________________________________________________________________ SUBTOTAL FOR YEAR 2013 272,927.53 .00 .00 .00 .00 272,927.53 1,114.57 .00 .00 .41 1,114.98 696.39 271,812.55 1,811.37 0.41_____________________________________________________________________________________________________________________ 09/13/2019 11:13 |NEW HANOVER COUNTY - LIVE |P 19 9811dgritzer |SUMMARY REPORT |arsumrpt BILL YEARS: 2008 to 2019 AR CATEGORIES: 20 - REAL ESTATE to 30 - MOTOR VEHICLE ENTRY DATE RANGE: 08/01/2019 to 08/31/2019 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 54,576.52 .00 .00 .00 .00 54,576.52 3,309.78 .00 .00 .00 3,309.78 1,295.85 51,266.74 4,605.63 6.06 _____________________________________________________________________________________________________________________ SUBTOTAL FOR YEAR 2014, CATEOGRY 20 - REAL ESTATE 54,576.52 .00 .00 .00 .00 54,576.52 3,309.78 .00 .00 .00 3,309.78 1,295.85 51,266.74 4,605.63 6.06_____________________________________________________________________________________________________________________ 09/13/2019 11:13 |NEW HANOVER COUNTY - LIVE |P 20 9811dgritzer |SUMMARY REPORT |arsumrpt BILL YEARS: 2008 to 2019 AR CATEGORIES: 20 - REAL ESTATE to 30 - MOTOR VEHICLE ENTRY DATE RANGE: 08/01/2019 to 08/31/2019 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 197,619.71 .00 .00 .00 .00 197,619.71 744.32 .00 .00 .14 744.46 333.73 196,875.25 1,078.19 0.38 WM1L 19,282.50 .00 .00 .00 .00 19,282.50 74.43 .00 .00 .00 74.43 33.91 19,208.07 108.34 0.39 _____________________________________________________________________________________________________________________ SUBTOTAL FOR YEAR 2014, CATEOGRY 25 - PERSONAL PROPERTY 216,902.21 .00 .00 .00 .00 216,902.21 818.75 .00 .00 .14 818.89 367.64 216,083.32 1,186.53 0.38_____________________________________________________________________________________________________________________ 09/13/2019 11:13 |NEW HANOVER COUNTY - LIVE |P 21 9811dgritzer |SUMMARY REPORT |arsumrpt BILL YEARS: 2008 to 2019 AR CATEGORIES: 20 - REAL ESTATE to 30 - MOTOR VEHICLE ENTRY DATE RANGE: 08/01/2019 to 08/31/2019 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 273,679.39 .00 .00 .00 .00 273,679.39 4,128.53 .00 .00 .14 4,128.67 1,663.49 269,550.72 5,792.16 1.51_____________________________________________________________________________________________________________________ 09/13/2019 11:13 |NEW HANOVER COUNTY - LIVE |P 22 9811dgritzer |SUMMARY REPORT |arsumrpt BILL YEARS: 2008 to 2019 AR CATEGORIES: 20 - REAL ESTATE to 30 - MOTOR VEHICLE ENTRY DATE RANGE: 08/01/2019 to 08/31/2019 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 75,949.96 .00 .00 .00 .00 75,949.96 6,025.08 .00 .00 .00 6,025.08 1,937.63 69,924.88 7,962.71 7.93 _____________________________________________________________________________________________________________________ SUBTOTAL FOR YEAR 2015, CATEOGRY 20 - REAL ESTATE 75,949.96 .00 .00 .00 .00 75,949.96 6,025.08 .00 .00 .00 6,025.08 1,937.63 69,924.88 7,962.71 7.93_____________________________________________________________________________________________________________________ 09/13/2019 11:13 |NEW HANOVER COUNTY - LIVE |P 23 9811dgritzer |SUMMARY REPORT |arsumrpt BILL YEARS: 2008 to 2019 AR CATEGORIES: 20 - REAL ESTATE to 30 - MOTOR VEHICLE ENTRY DATE RANGE: 08/01/2019 to 08/31/2019 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 221,122.13 .00 .00 .00 .00 221,122.13 702.07 .00 .00 .89 702.96 237.72 220,419.17 940.68 0.32 WM1L 21,033.99 .00 .00 .00 .00 21,033.99 66.54 .00 .00 .09 66.63 22.52 20,967.36 89.15 0.32 _____________________________________________________________________________________________________________________ SUBTOTAL FOR YEAR 2015, CATEOGRY 25 - PERSONAL PROPERTY 242,156.12 .00 .00 .00 .00 242,156.12 768.61 .00 .00 .98 769.59 260.24 241,386.53 1,029.83 0.32_____________________________________________________________________________________________________________________ 09/13/2019 11:13 |NEW HANOVER COUNTY - LIVE |P 24 9811dgritzer |SUMMARY REPORT |arsumrpt BILL YEARS: 2008 to 2019 AR CATEGORIES: 20 - REAL ESTATE to 30 - MOTOR VEHICLE ENTRY DATE RANGE: 08/01/2019 to 08/31/2019 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 318,307.88 .00 .00 .00 .00 318,307.88 6,793.69 .00 .00 .98 6,794.67 2,197.87 311,513.21 8,992.54 2.13_____________________________________________________________________________________________________________________ 09/13/2019 11:13 |NEW HANOVER COUNTY - LIVE |P 25 9811dgritzer |SUMMARY REPORT |arsumrpt BILL YEARS: 2008 to 2019 AR CATEGORIES: 20 - REAL ESTATE to 30 - MOTOR VEHICLE ENTRY DATE RANGE: 08/01/2019 to 08/31/2019 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 101,678.57 .00 .00 .00 .00 101,678.57 9,768.12 .00 .00 .00 9,768.12 2,761.02 91,910.45 12,529.14 9.61 _____________________________________________________________________________________________________________________ SUBTOTAL FOR YEAR 2016, CATEOGRY 20 - REAL ESTATE 101,678.57 .00 .00 .00 .00 101,678.57 9,768.12 .00 .00 .00 9,768.12 2,761.02 91,910.45 12,529.14 9.61_____________________________________________________________________________________________________________________ 09/13/2019 11:13 |NEW HANOVER COUNTY - LIVE |P 26 9811dgritzer |SUMMARY REPORT |arsumrpt BILL YEARS: 2008 to 2019 AR CATEGORIES: 20 - REAL ESTATE to 30 - MOTOR VEHICLE ENTRY DATE RANGE: 08/01/2019 to 08/31/2019 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 197,778.52 .00 .00 .00 .00 197,778.52 1,111.37 .00 .00 1.12 1,112.49 280.07 196,666.03 1,392.56 0.56 WM1L 19,258.70 .00 .00 .00 .00 19,258.70 111.02 .00 .00 .01 111.03 27.97 19,147.67 139.00 0.58 _____________________________________________________________________________________________________________________ SUBTOTAL FOR YEAR 2016, CATEOGRY 25 - PERSONAL PROPERTY 217,037.22 .00 .00 .00 .00 217,037.22 1,222.39 .00 .00 1.13 1,223.52 308.04 215,813.70 1,531.56 0.56_____________________________________________________________________________________________________________________ SUBTOTAL FOR YEAR 2016 318,715.79 .00 .00 .00 .00 318,715.79 10,990.51 .00 .00 1.13 10,991.64 3,069.06 307,724.15 14,060.70 3.45_____________________________________________________________________________________________________________________ 09/13/2019 11:13 |NEW HANOVER COUNTY - LIVE |P 27 9811dgritzer |SUMMARY REPORT |arsumrpt BILL YEARS: 2008 to 2019 AR CATEGORIES: 20 - REAL ESTATE to 30 - MOTOR VEHICLE ENTRY DATE RANGE: 08/01/2019 to 08/31/2019 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 135,896.51 .00 .00 .00 .00 135,896.51 8,989.23 .00 .00 .51 8,989.74 1,673.14 126,906.77 10,662.88 6.62 WM2 679.54 .00 .00 .00 .00 679.54 .00 .00 .00 .00 .00 .00 679.54 .00 0.00 _____________________________________________________________________________________________________________________ SUBTOTAL FOR YEAR 2017, CATEOGRY 20 - REAL ESTATE 136,576.05 .00 .00 .00 .00 136,576.05 8,989.23 .00 .00 .51 8,989.74 1,673.14 127,586.31 10,662.88 6.58_____________________________________________________________________________________________________________________ 09/13/2019 11:13 |NEW HANOVER COUNTY - LIVE |P 28 9811dgritzer |SUMMARY REPORT |arsumrpt BILL YEARS: 2008 to 2019 AR CATEGORIES: 20 - REAL ESTATE to 30 - MOTOR VEHICLE ENTRY DATE RANGE: 08/01/2019 to 08/31/2019 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 199,719.45 .00 .00 .00 .00 199,719.45 986.18 .00 .00 .65 986.83 177.93 198,732.62 1,164.76 0.49 WM1L 20,737.65 .00 .00 .00 .00 20,737.65 98.29 .00 .00 .02 98.31 16.04 20,639.34 114.35 0.47 WM2 2,760.71 .00 .00 .00 .00 2,760.71 .00 .00 .00 .00 .00 .00 2,760.71 .00 0.00 WM2L 257.97 .00 .00 .00 .00 257.97 .00 .00 .00 .00 .00 .00 257.97 .00 0.00 _____________________________________________________________________________________________________________________ SUBTOTAL FOR YEAR 2017, CATEOGRY 25 - PERSONAL PROPERTY 223,475.78 .00 .00 .00 .00 223,475.78 1,084.47 .00 .00 .67 1,085.14 193.97 222,390.64 1,279.11 0.49_____________________________________________________________________________________________________________________ SUBTOTAL FOR YEAR 2017 360,051.83 .00 .00 .00 .00 360,051.83 10,073.70 .00 .00 1.18 10,074.88 1,867.11 349,976.95 11,941.99 2.80_____________________________________________________________________________________________________________________ 09/13/2019 11:13 |NEW HANOVER COUNTY - LIVE |P 29 9811dgritzer |SUMMARY REPORT |arsumrpt BILL YEARS: 2008 to 2019 AR CATEGORIES: 20 - REAL ESTATE to 30 - MOTOR VEHICLE ENTRY DATE RANGE: 08/01/2019 to 08/31/2019 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 218,401.73 .00 .00 .00 .00 218,401.73 28,413.61 .00 .00 18.02 28,431.63 1,632.19 189,970.10 30,063.82 13.02 WM2 781.60 .00 .00 .00 .00 781.60 220.61 .00 .00 .02 220.63 5.38 560.97 226.01 28.23 _____________________________________________________________________________________________________________________ SUBTOTAL FOR YEAR 2018, CATEOGRY 20 - REAL ESTATE 219,183.33 .00 .00 .00 .00 219,183.33 28,634.22 .00 .00 18.04 28,652.26 1,637.57 190,531.07 30,289.83 13.07_____________________________________________________________________________________________________________________ 09/13/2019 11:13 |NEW HANOVER COUNTY - LIVE |P 30 9811dgritzer |SUMMARY REPORT |arsumrpt BILL YEARS: 2008 to 2019 AR CATEGORIES: 20 - REAL ESTATE to 30 - MOTOR VEHICLE ENTRY DATE RANGE: 08/01/2019 to 08/31/2019 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 276,632.16 .00 .00 .00 .00 276,632.16 9,450.45 .00 .00 29.18 9,479.63 695.30 267,152.53 10,174.93 3.43 WM1L 28,379.02 .00 .00 .00 .00 28,379.02 479.31 .00 .00 2.35 481.66 36.56 27,897.36 518.22 1.70 WM2 1,507.21 .00 .00 .00 .00 1,507.21 231.46 .00 .00 .23 231.69 16.21 1,275.52 247.90 15.37 WM2L 135.11 .00 .00 .00 .00 135.11 6.27 .00 .00 .04 6.31 .45 128.80 6.76 4.67 _____________________________________________________________________________________________________________________ SUBTOTAL FOR YEAR 2018, CATEOGRY 25 - PERSONAL PROPERTY 306,653.50 .00 .00 .00 .00 306,653.50 10,167.49 .00 .00 31.80 10,199.29 748.52 296,454.21 10,947.81 3.33_____________________________________________________________________________________________________________________ SUBTOTAL FOR YEAR 2018 525,836.83 .00 .00 .00 .00 525,836.83 38,801.71 .00 .00 49.84 38,851.55 2,386.09 486,985.28 41,237.64 7.39_____________________________________________________________________________________________________________________ 09/13/2019 11:13 |NEW HANOVER COUNTY - LIVE |P 31 9811dgritzer |SUMMARY REPORT |arsumrpt BILL YEARS: 2008 to 2019 AR CATEGORIES: 20 - REAL ESTATE to 30 - MOTOR VEHICLE ENTRY DATE RANGE: 08/01/2019 to 08/31/2019 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 2019, CATEGORY 20 - REAL ESTATE WM1 .00 66,328,301.92 .00 1,462.82 -30,921.22 66,295,917.88 2,850,152.35 .00 .00 38.05 2,850,190.40 .00 63,445,727.48 2,850,190.40 4.30 WM2 .00 336,594.94 .00 .00 .00 336,594.94 14,179.14 .00 .00 .14 14,179.28 .00 322,415.66 14,179.28 4.21 _____________________________________________________________________________________________________________________ SUBTOTAL FOR YEAR 2019, CATEOGRY 20 - REAL ESTATE .00 66,664,896.86 .00 1,462.82 -30,921.22 66,632,512.82 2,864,331.49 .00 .00 38.19 2,864,369.68 .00 63,768,143.14 2,864,369.68 4.30_____________________________________________________________________________________________________________________ 09/13/2019 11:13 |NEW HANOVER COUNTY - LIVE |P 32 9811dgritzer |SUMMARY REPORT |arsumrpt BILL YEARS: 2008 to 2019 AR CATEGORIES: 20 - REAL ESTATE to 30 - MOTOR VEHICLE ENTRY DATE RANGE: 08/01/2019 to 08/31/2019 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 2019, CATEGORY 25 - PERSONAL PROPERTY WM1 28,379.03 4,370,710.99 .00 .00 .00 4,399,090.02 853.38 .00 .00 230.62 1,084.00 .00 4,398,006.02 1,084.00 0.02 WM1L 7,986.61 17,488.60 .00 .00 .00 25,475.21 83.17 .00 .00 2.76 85.93 .00 25,389.28 85.93 0.34 WM2 .00 35,730.52 .00 .00 .00 35,730.52 .31 .00 .00 1.54 1.85 .00 35,728.67 1.85 0.01 WM2L .00 87.04 .00 .00 .00 87.04 .00 .00 .00 .01 .01 .00 87.03 .01 0.01 _____________________________________________________________________________________________________________________ SUBTOTAL FOR YEAR 2019, CATEOGRY 25 - PERSONAL PROPERTY 36,365.64 4,424,017.15 .00 .00 .00 4,460,382.79 936.86 .00 .00 234.93 1,171.79 .00 4,459,211.00 1,171.79 0.03_____________________________________________________________________________________________________________________ SUBTOTAL FOR YEAR 2019 36,365.64 71,088,914.01 .00 1,462.82 -30,921.22 71,092,895.61 2,865,268.35 .00 .00 273.12 2,865,541.47 .00 68,227,354.14 2,865,541.47 4.03_____________________________________________________________________________________________________________________ _____________________________________________________________________________________________________________________ TOTAL 2,753,070.63 71,088,914.01 .00 1,462.82 -30,921.22 73,809,600.60 2,940,520.77 .00 .00 329.27 2,940,850.04 13,422.85 70,868,750.56 2,954,272.89 3.98_____________________________________________________________________________________________________________________ _____________________________________________________________________________________________________________________ ** END OF REPORT - 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