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WM 09 2019 AR SUMMARY MTD
11/12/2019 08:24 |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: 09/01/2019 to 09/30/2019 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_____________________________________________________________________________________________________________________ 11/12/2019 08:24 |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: 09/01/2019 to 09/30/2019 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 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_____________________________________________________________________________________________________________________ 11/12/2019 08:24 |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: 09/01/2019 to 09/30/2019 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 101.25 .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_____________________________________________________________________________________________________________________ 11/12/2019 08:24 |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: 09/01/2019 to 09/30/2019 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 12,430.29 .00 .00 .00 .00 12,430.29 68.99 .00 .00 .00 68.99 61.41 12,361.30 130.40 0.56 _____________________________________________________________________________________________________________________ SUBTOTAL FOR YEAR 2009, CATEOGRY 20 - REAL ESTATE 12,430.29 .00 .00 .00 .00 12,430.29 68.99 .00 .00 .00 68.99 61.41 12,361.30 130.40 0.56_____________________________________________________________________________________________________________________ 11/12/2019 08:24 |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: 09/01/2019 to 09/30/2019 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 59,822.46 .00 .00 .00 .00 59,822.46 .00 .00 .00 .00 .00 .00 59,822.46 .00 0.00 WM1L 5,203.28 .00 .00 .00 .00 5,203.28 .00 .00 .00 .00 .00 .00 5,203.28 .00 0.00 _____________________________________________________________________________________________________________________ SUBTOTAL FOR YEAR 2009, CATEOGRY 25 - PERSONAL PROPERTY 65,025.74 .00 .00 .00 .00 65,025.74 .00 .00 .00 .00 .00 .00 65,025.74 .00 0.00_____________________________________________________________________________________________________________________ 11/12/2019 08:24 |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: 09/01/2019 to 09/30/2019 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 35,773.82 .00 .00 .00 .00 35,773.82 26.21 .00 .00 .00 26.21 56.00 35,747.61 82.21 0.07 WML 9,947.02 .00 .00 .00 .00 9,947.02 4.55 .00 .00 .00 4.55 .00 9,942.47 4.55 0.05 _____________________________________________________________________________________________________________________ SUBTOTAL FOR YEAR 2009, CATEOGRY 30 - MOTOR VEHICLE 45,720.84 .00 .00 .00 .00 45,720.84 30.76 .00 .00 .00 30.76 56.00 45,690.08 86.76 0.07_____________________________________________________________________________________________________________________ SUBTOTAL FOR YEAR 2009 123,176.87 .00 .00 .00 .00 123,176.87 99.75 .00 .00 .00 99.75 117.41 123,077.12 217.16 0.08_____________________________________________________________________________________________________________________ 11/12/2019 08:24 |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: 09/01/2019 to 09/30/2019 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 15,851.22 .00 .00 .00 .00 15,851.22 76.78 .00 .00 .00 76.78 61.42 15,774.44 138.20 0.48 _____________________________________________________________________________________________________________________ SUBTOTAL FOR YEAR 2010, CATEOGRY 20 - REAL ESTATE 15,851.22 .00 .00 .00 .00 15,851.22 76.78 .00 .00 .00 76.78 61.42 15,774.44 138.20 0.48_____________________________________________________________________________________________________________________ 11/12/2019 08:24 |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: 09/01/2019 to 09/30/2019 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 78,422.19 .00 .00 .00 .00 78,422.19 .00 .00 .00 .00 .00 7.68 78,422.19 7.68 0.00 WM1L 6,402.10 .00 .00 .00 .00 6,402.10 .00 .00 .00 .00 .00 .00 6,402.10 .00 0.00 _____________________________________________________________________________________________________________________ SUBTOTAL FOR YEAR 2010, CATEOGRY 25 - PERSONAL PROPERTY 84,824.29 .00 .00 .00 .00 84,824.29 .00 .00 .00 .00 .00 7.68 84,824.29 7.68 0.00_____________________________________________________________________________________________________________________ 11/12/2019 08:24 |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: 09/01/2019 to 09/30/2019 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 30,300.94 .00 .00 .00 .00 30,300.94 .00 .00 .00 .00 .00 .00 30,300.94 .00 0.00 WML 9,070.33 .00 .00 .00 .00 9,070.33 .00 .00 .00 .00 .00 .00 9,070.33 .00 0.00 _____________________________________________________________________________________________________________________ SUBTOTAL FOR YEAR 2010, CATEOGRY 30 - MOTOR VEHICLE 39,371.27 .00 .00 .00 .00 39,371.27 .00 .00 .00 .00 .00 .00 39,371.27 .00 0.00_____________________________________________________________________________________________________________________ SUBTOTAL FOR YEAR 2010 140,046.78 .00 .00 .00 .00 140,046.78 76.78 .00 .00 .00 76.78 69.10 139,970.00 145.88 0.05_____________________________________________________________________________________________________________________ 11/12/2019 08:24 |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: 09/01/2019 to 09/30/2019 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 26,062.74 .00 .00 .00 .00 26,062.74 280.05 .00 .00 .00 280.05 148.42 25,782.69 428.47 1.07 _____________________________________________________________________________________________________________________ SUBTOTAL FOR YEAR 2011, CATEOGRY 20 - REAL ESTATE 26,062.74 .00 .00 .00 .00 26,062.74 280.05 .00 .00 .00 280.05 148.42 25,782.69 428.47 1.07_____________________________________________________________________________________________________________________ 11/12/2019 08:24 |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: 09/01/2019 to 09/30/2019 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 86,145.50 .00 .00 .00 .00 86,145.50 .00 .00 .00 .00 .00 .00 86,145.50 .00 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 94,283.65 .00 .00 .00 .00 94,283.65 .00 .00 .00 .00 .00 .00 94,283.65 .00 0.00_____________________________________________________________________________________________________________________ 11/12/2019 08:24 |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: 09/01/2019 to 09/30/2019 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 33,560.63 .00 .00 .00 .00 33,560.63 2.84 .00 .00 .00 2.84 2.83 33,557.79 5.67 0.01 WML 9,646.02 .00 .00 .00 .00 9,646.02 .67 .00 .00 .00 .67 .00 9,645.35 .67 0.01 _____________________________________________________________________________________________________________________ SUBTOTAL FOR YEAR 2011, CATEOGRY 30 - MOTOR VEHICLE 43,206.65 .00 .00 .00 .00 43,206.65 3.51 .00 .00 .00 3.51 2.83 43,203.14 6.34 0.01_____________________________________________________________________________________________________________________ SUBTOTAL FOR YEAR 2011 163,553.04 .00 .00 .00 .00 163,553.04 283.56 .00 .00 .00 283.56 151.25 163,269.48 434.81 0.17_____________________________________________________________________________________________________________________ 11/12/2019 08:24 |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: 09/01/2019 to 09/30/2019 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 25,709.71 .00 .00 .00 .00 25,709.71 579.49 .00 .00 .00 579.49 331.32 25,130.22 910.81 2.25 _____________________________________________________________________________________________________________________ SUBTOTAL FOR YEAR 2012, CATEOGRY 20 - REAL ESTATE 25,709.71 .00 .00 .00 .00 25,709.71 579.49 .00 .00 .00 579.49 331.32 25,130.22 910.81 2.25_____________________________________________________________________________________________________________________ 11/12/2019 08:24 |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: 09/01/2019 to 09/30/2019 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 112,820.75 .00 .00 34.74 .00 112,786.01 .00 .00 .00 .00 .00 .00 112,786.01 .00 0.00 WM1L 10,791.99 .00 .00 3.47 .00 10,788.52 .00 .00 .00 .00 .00 .00 10,788.52 .00 0.00 _____________________________________________________________________________________________________________________ SUBTOTAL FOR YEAR 2012, CATEOGRY 25 - PERSONAL PROPERTY 123,612.74 .00 .00 38.21 .00 123,574.53 .00 .00 .00 .00 .00 .00 123,574.53 .00 0.00_____________________________________________________________________________________________________________________ 11/12/2019 08:24 |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: 09/01/2019 to 09/30/2019 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 53,777.46 .00 .00 .00 .00 53,777.46 39.29 .00 .00 .00 39.29 24.36 53,738.17 63.65 0.07 WML 12,224.48 .00 .00 .00 .00 12,224.48 5.00 .00 .00 .00 5.00 .00 12,219.48 5.00 0.04 _____________________________________________________________________________________________________________________ SUBTOTAL FOR YEAR 2012, CATEOGRY 30 - MOTOR VEHICLE 66,001.94 .00 .00 .00 .00 66,001.94 44.29 .00 .00 .00 44.29 24.36 65,957.65 68.65 0.07_____________________________________________________________________________________________________________________ SUBTOTAL FOR YEAR 2012 215,324.39 .00 .00 38.21 .00 215,286.18 623.78 .00 .00 .00 623.78 355.68 214,662.40 979.46 0.29_____________________________________________________________________________________________________________________ 11/12/2019 08:24 |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: 09/01/2019 to 09/30/2019 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 35,242.48 .00 .00 .00 .00 35,242.48 533.33 .00 .00 .00 533.33 288.88 34,709.15 822.21 1.51 _____________________________________________________________________________________________________________________ SUBTOTAL FOR YEAR 2013, CATEOGRY 20 - REAL ESTATE 35,242.48 .00 .00 .00 .00 35,242.48 533.33 .00 .00 .00 533.33 288.88 34,709.15 822.21 1.51_____________________________________________________________________________________________________________________ 11/12/2019 08:24 |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: 09/01/2019 to 09/30/2019 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 161,216.08 .00 .00 43.43 .00 161,172.65 34.11 .00 .00 .00 34.11 18.08 161,138.54 52.19 0.02 WM1L 16,015.59 .00 .00 4.34 .00 16,011.25 3.41 .00 .00 .00 3.41 1.81 16,007.84 5.22 0.02 _____________________________________________________________________________________________________________________ SUBTOTAL FOR YEAR 2013, CATEOGRY 25 - PERSONAL PROPERTY 177,231.67 .00 .00 47.77 .00 177,183.90 37.52 .00 .00 .00 37.52 19.89 177,146.38 57.41 0.02_____________________________________________________________________________________________________________________ 11/12/2019 08:24 |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: 09/01/2019 to 09/30/2019 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 49,733.95 .00 .00 .00 .00 49,733.95 12.99 .00 .00 .00 12.99 7.27 49,720.96 20.26 0.03 WML 9,604.45 .00 .00 .00 .00 9,604.45 5.00 .00 .00 .00 5.00 .00 9,599.45 5.00 0.05 _____________________________________________________________________________________________________________________ SUBTOTAL FOR YEAR 2013, CATEOGRY 30 - MOTOR VEHICLE 59,338.40 .00 .00 .00 .00 59,338.40 17.99 .00 .00 .00 17.99 7.27 59,320.41 25.26 0.03_____________________________________________________________________________________________________________________ SUBTOTAL FOR YEAR 2013 271,812.55 .00 .00 47.77 .00 271,764.78 588.84 .00 .00 .00 588.84 316.04 271,175.94 904.88 0.22_____________________________________________________________________________________________________________________ 11/12/2019 08:24 |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: 09/01/2019 to 09/30/2019 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 51,266.74 .00 .00 .00 .00 51,266.74 1,453.53 .00 .00 .00 1,453.53 416.42 49,813.21 1,869.95 2.84 _____________________________________________________________________________________________________________________ SUBTOTAL FOR YEAR 2014, CATEOGRY 20 - REAL ESTATE 51,266.74 .00 .00 .00 .00 51,266.74 1,453.53 .00 .00 .00 1,453.53 416.42 49,813.21 1,869.95 2.84_____________________________________________________________________________________________________________________ 11/12/2019 08:24 |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: 09/01/2019 to 09/30/2019 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 196,875.25 .00 .00 44.39 .00 196,830.86 136.35 .00 .00 .00 136.35 93.64 196,694.51 229.99 0.07 WM1L 19,208.07 .00 .00 4.44 .00 19,203.63 13.64 .00 .00 .00 13.64 13.64 19,189.99 27.28 0.07 _____________________________________________________________________________________________________________________ SUBTOTAL FOR YEAR 2014, CATEOGRY 25 - PERSONAL PROPERTY 216,083.32 .00 .00 48.83 .00 216,034.49 149.99 .00 .00 .00 149.99 107.28 215,884.50 257.27 0.07_____________________________________________________________________________________________________________________ 11/12/2019 08:24 |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: 09/01/2019 to 09/30/2019 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 269,550.72 .00 .00 48.83 .00 269,501.89 1,603.52 .00 .00 .00 1,603.52 523.70 267,898.37 2,127.22 0.59_____________________________________________________________________________________________________________________ 11/12/2019 08:24 |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: 09/01/2019 to 09/30/2019 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 69,924.88 .00 .00 .00 .00 69,924.88 2,475.58 .00 .00 .00 2,475.58 887.82 67,449.30 3,363.40 3.54 _____________________________________________________________________________________________________________________ SUBTOTAL FOR YEAR 2015, CATEOGRY 20 - REAL ESTATE 69,924.88 .00 .00 .00 .00 69,924.88 2,475.58 .00 .00 .00 2,475.58 887.82 67,449.30 3,363.40 3.54_____________________________________________________________________________________________________________________ 11/12/2019 08:24 |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: 09/01/2019 to 09/30/2019 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 220,419.17 .00 .00 220.34 .00 220,198.83 108.86 .00 .00 .00 108.86 47.59 220,089.97 156.45 0.05 WM1L 20,967.36 .00 .00 22.03 .00 20,945.33 10.89 .00 .00 .00 10.89 4.76 20,934.44 15.65 0.05 _____________________________________________________________________________________________________________________ SUBTOTAL FOR YEAR 2015, CATEOGRY 25 - PERSONAL PROPERTY 241,386.53 .00 .00 242.37 .00 241,144.16 119.75 .00 .00 .00 119.75 52.35 241,024.41 172.10 0.05_____________________________________________________________________________________________________________________ 11/12/2019 08:24 |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: 09/01/2019 to 09/30/2019 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 311,513.21 .00 .00 242.37 .00 311,270.84 2,595.33 .00 .00 .00 2,595.33 940.17 308,675.51 3,535.50 0.83_____________________________________________________________________________________________________________________ 11/12/2019 08:24 |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: 09/01/2019 to 09/30/2019 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 91,910.45 .00 .00 .00 .00 91,910.45 3,358.73 .00 .00 .00 3,358.73 967.01 88,551.72 4,325.74 3.65 _____________________________________________________________________________________________________________________ SUBTOTAL FOR YEAR 2016, CATEOGRY 20 - REAL ESTATE 91,910.45 .00 .00 .00 .00 91,910.45 3,358.73 .00 .00 .00 3,358.73 967.01 88,551.72 4,325.74 3.65_____________________________________________________________________________________________________________________ 11/12/2019 08:24 |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: 09/01/2019 to 09/30/2019 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 196,668.19 .00 .00 263.72 .00 196,404.47 39.33 .00 .00 .00 39.33 10.22 196,365.14 49.55 0.02 WM1L 19,147.89 .00 .00 26.37 .00 19,121.52 3.25 .00 .00 .00 3.25 .85 19,118.27 4.10 0.02 _____________________________________________________________________________________________________________________ SUBTOTAL FOR YEAR 2016, CATEOGRY 25 - PERSONAL PROPERTY 215,816.08 .00 .00 290.09 .00 215,525.99 42.58 .00 .00 .00 42.58 11.07 215,483.41 53.65 0.02_____________________________________________________________________________________________________________________ SUBTOTAL FOR YEAR 2016 307,726.53 .00 .00 290.09 .00 307,436.44 3,401.31 .00 .00 .00 3,401.31 978.08 304,035.13 4,379.39 1.11_____________________________________________________________________________________________________________________ 11/12/2019 08:24 |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: 09/01/2019 to 09/30/2019 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 126,906.77 .00 .00 .00 .00 126,906.77 3,100.78 .00 .00 .00 3,100.78 1,053.61 123,805.99 4,154.39 2.44 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 127,586.31 .00 .00 .00 .00 127,586.31 3,100.78 .00 .00 .00 3,100.78 1,053.61 124,485.53 4,154.39 2.43_____________________________________________________________________________________________________________________ 11/12/2019 08:24 |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: 09/01/2019 to 09/30/2019 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 198,732.62 .00 .00 1,357.72 .00 197,374.90 32.57 .00 .00 .00 32.57 5.37 197,342.33 37.94 0.02 WM1L 20,639.34 .00 .00 135.78 .00 20,503.56 3.26 .00 .00 .00 3.26 .54 20,500.30 3.80 0.02 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 222,390.64 .00 .00 1,493.50 .00 220,897.14 35.83 .00 .00 .00 35.83 5.91 220,861.31 41.74 0.02_____________________________________________________________________________________________________________________ SUBTOTAL FOR YEAR 2017 349,976.95 .00 .00 1,493.50 .00 348,483.45 3,136.61 .00 .00 .00 3,136.61 1,059.52 345,346.84 4,196.13 0.90_____________________________________________________________________________________________________________________ 11/12/2019 08:24 |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: 09/01/2019 to 09/30/2019 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 189,970.10 .00 .00 .00 .00 189,970.10 9,980.97 .00 .00 .00 9,980.97 727.70 179,989.13 10,708.67 5.25 WM2 560.97 .00 .00 .00 .00 560.97 .48 .00 .00 .00 .48 .03 560.49 .51 0.09 _____________________________________________________________________________________________________________________ SUBTOTAL FOR YEAR 2018, CATEOGRY 20 - REAL ESTATE 190,531.07 .00 .00 .00 .00 190,531.07 9,981.45 .00 .00 .00 9,981.45 727.73 180,549.62 10,709.18 5.24_____________________________________________________________________________________________________________________ 11/12/2019 08:24 |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: 09/01/2019 to 09/30/2019 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 267,152.53 .00 .00 2,103.50 43.94 265,092.97 4,695.99 .00 .00 .00 4,695.99 353.96 260,396.98 5,049.95 1.77 WM1L 27,897.36 .00 .00 210.36 -7.12 27,679.88 580.99 .00 .00 .00 580.99 44.44 27,098.89 625.43 2.10 WM2 1,275.52 .00 .00 .00 .00 1,275.52 3.33 .00 .00 .00 3.33 .07 1,272.19 3.40 0.26 WM2L 128.80 .00 .00 .00 .00 128.80 .00 .00 .00 .00 .00 .00 128.80 .00 0.00 _____________________________________________________________________________________________________________________ SUBTOTAL FOR YEAR 2018, CATEOGRY 25 - PERSONAL PROPERTY 296,454.21 .00 .00 2,313.86 36.82 294,177.17 5,280.31 .00 .00 .00 5,280.31 398.47 288,896.86 5,678.78 1.79_____________________________________________________________________________________________________________________ SUBTOTAL FOR YEAR 2018 486,985.28 .00 .00 2,313.86 36.82 484,708.24 15,261.76 .00 .00 .00 15,261.76 1,126.20 469,446.48 16,387.96 3.15_____________________________________________________________________________________________________________________ 11/12/2019 08:24 |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: 09/01/2019 to 09/30/2019 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 2019, CATEGORY 20 - REAL ESTATE WM1 63,445,727.48 .00 .00 .00 .00 63,445,727.48 4,768,675.66 .00 .00 .00 4,768,675.66 .00 58,677,051.82 4,768,675.66 7.52 WM2 322,415.66 .00 .00 .00 .00 322,415.66 81,544.62 .00 .00 .00 81,544.62 .00 240,871.04 81,544.62 25.29 _____________________________________________________________________________________________________________________ SUBTOTAL FOR YEAR 2019, CATEOGRY 20 - REAL ESTATE 63,768,143.14 .00 .00 .00 .00 63,768,143.14 4,850,220.28 .00 .00 .00 4,850,220.28 .00 58,917,922.86 4,850,220.28 7.61_____________________________________________________________________________________________________________________ 11/12/2019 08:24 |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: 09/01/2019 to 09/30/2019 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 2019, CATEGORY 25 - PERSONAL PROPERTY WM1 4,398,006.02 53.88 .00 38,586.34 .00 4,359,473.56 554,905.89 .00 .00 .00 554,905.89 .00 3,804,567.67 554,905.89 12.73 WM1L 25,389.28 2.75 .00 106.92 .00 25,285.11 2,364.15 .00 .00 .00 2,364.15 .00 22,920.96 2,364.15 9.35 WM2 35,728.67 .00 .00 13.13 .00 35,715.54 16,583.65 .00 .00 .00 16,583.65 .00 19,131.89 16,583.65 46.43 WM2L 87.03 .00 .00 .00 .00 87.03 9.36 .00 .00 .00 9.36 .00 77.67 9.36 10.75 _____________________________________________________________________________________________________________________ SUBTOTAL FOR YEAR 2019, CATEOGRY 25 - PERSONAL PROPERTY 4,459,211.00 56.63 .00 38,706.39 .00 4,420,561.24 573,863.05 .00 .00 .00 573,863.05 .00 3,846,698.19 573,863.05 12.98_____________________________________________________________________________________________________________________ SUBTOTAL FOR YEAR 2019 68,227,354.14 56.63 .00 38,706.39 .00 68,188,704.38 5,424,083.33 .00 .00 .00 5,424,083.33 .00 62,764,621.05 5,424,083.33 7.95_____________________________________________________________________________________________________________________ _____________________________________________________________________________________________________________________ TOTAL 70,868,752.94 56.63 .00 43,181.02 36.82 70,825,665.37 5,451,754.57 .00 .00 .00 5,451,754.57 5,637.15 65,373,910.80 5,457,391.72 7.70_____________________________________________________________________________________________________________________ _____________________________________________________________________________________________________________________ ** END OF REPORT - 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