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WM 10 2019 AR SUMMARY MTD
11/12/2019 08:56 |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: 10/01/2019 to 10/31/2019 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_____________________________________________________________________________________________________________________ 11/12/2019 08:56 |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: 10/01/2019 to 10/31/2019 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_____________________________________________________________________________________________________________________ 11/12/2019 08:56 |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: 10/01/2019 to 10/31/2019 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_____________________________________________________________________________________________________________________ 11/12/2019 08:56 |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: 10/01/2019 to 10/31/2019 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 12,361.30 .00 .00 .00 .00 12,361.30 .00 .00 .00 .00 .00 .00 12,361.30 .00 0.00 _____________________________________________________________________________________________________________________ SUBTOTAL FOR YEAR 2009, CATEOGRY 20 - REAL ESTATE 12,361.30 .00 .00 .00 .00 12,361.30 .00 .00 .00 .00 .00 .00 12,361.30 .00 0.00_____________________________________________________________________________________________________________________ 11/12/2019 08:56 |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: 10/01/2019 to 10/31/2019 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 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 08:56 |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: 10/01/2019 to 10/31/2019 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 35,747.61 .00 .00 .00 .00 35,747.61 37.89 .00 .00 .00 37.89 39.17 35,709.72 77.06 0.11 WML 9,942.47 .00 .00 .00 .00 9,942.47 9.01 .00 .00 .00 9.01 .00 9,933.46 9.01 0.09 _____________________________________________________________________________________________________________________ SUBTOTAL FOR YEAR 2009, CATEOGRY 30 - MOTOR VEHICLE 45,690.08 .00 .00 .00 .00 45,690.08 46.90 .00 .00 .00 46.90 39.17 45,643.18 86.07 0.10_____________________________________________________________________________________________________________________ SUBTOTAL FOR YEAR 2009 123,077.12 .00 .00 .00 .00 123,077.12 46.90 .00 .00 .00 46.90 39.17 123,030.22 86.07 0.04_____________________________________________________________________________________________________________________ 11/12/2019 08:56 |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: 10/01/2019 to 10/31/2019 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 15,774.44 .00 .00 .00 .00 15,774.44 .00 .00 .00 .00 .00 .00 15,774.44 .00 0.00 _____________________________________________________________________________________________________________________ SUBTOTAL FOR YEAR 2010, CATEOGRY 20 - REAL ESTATE 15,774.44 .00 .00 .00 .00 15,774.44 .00 .00 .00 .00 .00 .00 15,774.44 .00 0.00_____________________________________________________________________________________________________________________ 11/12/2019 08:56 |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: 10/01/2019 to 10/31/2019 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 78,422.19 .00 .00 .00 .00 78,422.19 .00 .00 .00 .00 .00 .00 78,422.19 .00 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 .00 84,824.29 .00 0.00_____________________________________________________________________________________________________________________ 11/12/2019 08:56 |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: 10/01/2019 to 10/31/2019 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 30,300.94 .00 .00 .00 .00 30,300.94 33.93 .00 .00 .00 33.93 30.42 30,267.01 64.35 0.11 WML 9,070.33 .00 .00 .00 .00 9,070.33 4.50 .00 .00 .00 4.50 .00 9,065.83 4.50 0.05 _____________________________________________________________________________________________________________________ SUBTOTAL FOR YEAR 2010, CATEOGRY 30 - MOTOR VEHICLE 39,371.27 .00 .00 .00 .00 39,371.27 38.43 .00 .00 .00 38.43 30.42 39,332.84 68.85 0.10_____________________________________________________________________________________________________________________ SUBTOTAL FOR YEAR 2010 139,970.00 .00 .00 .00 .00 139,970.00 38.43 .00 .00 .00 38.43 30.42 139,931.57 68.85 0.03_____________________________________________________________________________________________________________________ 11/12/2019 08:56 |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: 10/01/2019 to 10/31/2019 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 25,782.69 .00 .00 .00 .00 25,782.69 15.56 .00 .00 .00 15.56 18.06 25,767.13 33.62 0.06 _____________________________________________________________________________________________________________________ SUBTOTAL FOR YEAR 2011, CATEOGRY 20 - REAL ESTATE 25,782.69 .00 .00 .00 .00 25,782.69 15.56 .00 .00 .00 15.56 18.06 25,767.13 33.62 0.06_____________________________________________________________________________________________________________________ 11/12/2019 08:56 |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: 10/01/2019 to 10/31/2019 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 86,145.50 .00 .00 .00 .00 86,145.50 2.84 .00 .00 .00 2.84 1.96 86,142.66 4.80 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 2.84 .00 .00 .00 2.84 1.96 94,280.81 4.80 0.00_____________________________________________________________________________________________________________________ 11/12/2019 08:56 |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: 10/01/2019 to 10/31/2019 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 33,557.79 .00 .00 .00 .00 33,557.79 7.88 .00 .00 .00 7.88 6.07 33,549.91 13.95 0.02 WML 9,645.35 .00 .00 .00 .00 9,645.35 5.00 .00 .00 .00 5.00 .00 9,640.35 5.00 0.05 _____________________________________________________________________________________________________________________ SUBTOTAL FOR YEAR 2011, CATEOGRY 30 - MOTOR VEHICLE 43,203.14 .00 .00 .00 .00 43,203.14 12.88 .00 .00 .00 12.88 6.07 43,190.26 18.95 0.03_____________________________________________________________________________________________________________________ SUBTOTAL FOR YEAR 2011 163,269.48 .00 .00 .00 .00 163,269.48 31.28 .00 .00 .00 31.28 26.09 163,238.20 57.37 0.02_____________________________________________________________________________________________________________________ 11/12/2019 08:56 |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: 10/01/2019 to 10/31/2019 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 25,130.22 .00 .00 .00 .00 25,130.22 11.80 .00 .00 .00 11.80 .09 25,118.42 11.89 0.05 _____________________________________________________________________________________________________________________ SUBTOTAL FOR YEAR 2012, CATEOGRY 20 - REAL ESTATE 25,130.22 .00 .00 .00 .00 25,130.22 11.80 .00 .00 .00 11.80 .09 25,118.42 11.89 0.05_____________________________________________________________________________________________________________________ 11/12/2019 08:56 |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: 10/01/2019 to 10/31/2019 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 112,786.01 .00 .00 .00 .00 112,786.01 .00 .00 .00 .00 .00 .00 112,786.01 .00 0.00 WM1L 10,788.52 .00 .00 .00 .00 10,788.52 .00 .00 .00 .00 .00 .00 10,788.52 .00 0.00 _____________________________________________________________________________________________________________________ SUBTOTAL FOR YEAR 2012, CATEOGRY 25 - PERSONAL PROPERTY 123,574.53 .00 .00 .00 .00 123,574.53 .00 .00 .00 .00 .00 .00 123,574.53 .00 0.00_____________________________________________________________________________________________________________________ 11/12/2019 08:56 |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: 10/01/2019 to 10/31/2019 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 53,738.17 .00 .00 .00 .00 53,738.17 69.30 .00 .00 .00 69.30 49.71 53,668.87 119.01 0.13 WML 12,219.48 .00 .00 .00 .00 12,219.48 8.98 .00 .00 .00 8.98 .00 12,210.50 8.98 0.07 _____________________________________________________________________________________________________________________ SUBTOTAL FOR YEAR 2012, CATEOGRY 30 - MOTOR VEHICLE 65,957.65 .00 .00 .00 .00 65,957.65 78.28 .00 .00 .00 78.28 49.71 65,879.37 127.99 0.12_____________________________________________________________________________________________________________________ SUBTOTAL FOR YEAR 2012 214,662.40 .00 .00 .00 .00 214,662.40 90.08 .00 .00 .00 90.08 49.80 214,572.32 139.88 0.04_____________________________________________________________________________________________________________________ 11/12/2019 08:56 |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: 10/01/2019 to 10/31/2019 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 34,709.15 .00 .00 .00 .00 34,709.15 212.38 .00 .00 .00 212.38 56.64 34,496.77 269.02 0.61 _____________________________________________________________________________________________________________________ SUBTOTAL FOR YEAR 2013, CATEOGRY 20 - REAL ESTATE 34,709.15 .00 .00 .00 .00 34,709.15 212.38 .00 .00 .00 212.38 56.64 34,496.77 269.02 0.61_____________________________________________________________________________________________________________________ 11/12/2019 08:56 |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: 10/01/2019 to 10/31/2019 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 161,138.54 .00 .00 .00 .00 161,138.54 16.04 .00 .00 .00 16.04 9.22 161,122.50 25.26 0.01 WM1L 16,007.84 .00 .00 .00 .00 16,007.84 1.61 .00 .00 .00 1.61 .92 16,006.23 2.53 0.01 _____________________________________________________________________________________________________________________ SUBTOTAL FOR YEAR 2013, CATEOGRY 25 - PERSONAL PROPERTY 177,146.38 .00 .00 .00 .00 177,146.38 17.65 .00 .00 .00 17.65 10.14 177,128.73 27.79 0.01_____________________________________________________________________________________________________________________ 11/12/2019 08:56 |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: 10/01/2019 to 10/31/2019 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 49,720.96 .00 .00 .00 .00 49,720.96 10.90 .00 .00 .00 10.90 21.48 49,710.06 32.38 0.02 WML 9,599.45 .00 .00 .00 .00 9,599.45 5.22 .00 .00 .00 5.22 .00 9,594.23 5.22 0.05 _____________________________________________________________________________________________________________________ SUBTOTAL FOR YEAR 2013, CATEOGRY 30 - MOTOR VEHICLE 59,320.41 .00 .00 .00 .00 59,320.41 16.12 .00 .00 .00 16.12 21.48 59,304.29 37.60 0.03_____________________________________________________________________________________________________________________ SUBTOTAL FOR YEAR 2013 271,175.94 .00 .00 .00 .00 271,175.94 246.15 .00 .00 .00 246.15 88.26 270,929.79 334.41 0.09_____________________________________________________________________________________________________________________ 11/12/2019 08:56 |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: 10/01/2019 to 10/31/2019 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 49,813.21 .00 .00 .00 .00 49,813.21 451.08 .00 .00 .00 451.08 21.47 49,362.13 472.55 0.91 _____________________________________________________________________________________________________________________ SUBTOTAL FOR YEAR 2014, CATEOGRY 20 - REAL ESTATE 49,813.21 .00 .00 .00 .00 49,813.21 451.08 .00 .00 .00 451.08 21.47 49,362.13 472.55 0.91_____________________________________________________________________________________________________________________ 11/12/2019 08:56 |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: 10/01/2019 to 10/31/2019 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 196,694.51 .00 .00 .00 .00 196,694.51 30.52 .00 .00 .00 30.52 13.53 196,663.99 44.05 0.02 WM1L 19,189.99 .00 .00 .00 .00 19,189.99 2.69 .00 .00 .00 2.69 1.20 19,187.30 3.89 0.01 _____________________________________________________________________________________________________________________ SUBTOTAL FOR YEAR 2014, CATEOGRY 25 - PERSONAL PROPERTY 215,884.50 .00 .00 .00 .00 215,884.50 33.21 .00 .00 .00 33.21 14.73 215,851.29 47.94 0.02_____________________________________________________________________________________________________________________ 11/12/2019 08:56 |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: 10/01/2019 to 10/31/2019 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 8.87 .00 .00 .00 8.87 4.50 2,030.51 13.37 0.43 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 8.87 .00 .00 .00 8.87 4.50 2,191.79 13.37 0.40_____________________________________________________________________________________________________________________ SUBTOTAL FOR YEAR 2014 267,898.37 .00 .00 .00 .00 267,898.37 493.16 .00 .00 .00 493.16 40.70 267,405.21 533.86 0.18_____________________________________________________________________________________________________________________ 11/12/2019 08:56 |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: 10/01/2019 to 10/31/2019 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 67,449.30 .00 .00 .00 .00 67,449.30 716.54 .00 .00 .00 716.54 95.11 66,732.76 811.65 1.06 _____________________________________________________________________________________________________________________ SUBTOTAL FOR YEAR 2015, CATEOGRY 20 - REAL ESTATE 67,449.30 .00 .00 .00 .00 67,449.30 716.54 .00 .00 .00 716.54 95.11 66,732.76 811.65 1.06_____________________________________________________________________________________________________________________ 11/12/2019 08:56 |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: 10/01/2019 to 10/31/2019 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 220,089.97 .00 .00 23.52 .00 220,066.45 32.80 .00 .00 .00 32.80 11.61 220,033.65 44.41 0.01 WM1L 20,934.44 .00 .00 2.35 .00 20,932.09 2.16 .00 .00 .00 2.16 .77 20,929.93 2.93 0.01 _____________________________________________________________________________________________________________________ SUBTOTAL FOR YEAR 2015, CATEOGRY 25 - PERSONAL PROPERTY 241,024.41 .00 .00 25.87 .00 240,998.54 34.96 .00 .00 .00 34.96 12.38 240,963.58 47.34 0.01_____________________________________________________________________________________________________________________ 11/12/2019 08:56 |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: 10/01/2019 to 10/31/2019 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 308,675.51 .00 .00 25.87 .00 308,649.64 751.50 .00 .00 .00 751.50 107.49 307,898.14 858.99 0.24_____________________________________________________________________________________________________________________ 11/12/2019 08:56 |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: 10/01/2019 to 10/31/2019 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 88,551.72 .00 .00 .00 .00 88,551.72 1,296.20 .00 .00 .00 1,296.20 280.26 87,255.52 1,576.46 1.46 _____________________________________________________________________________________________________________________ SUBTOTAL FOR YEAR 2016, CATEOGRY 20 - REAL ESTATE 88,551.72 .00 .00 .00 .00 88,551.72 1,296.20 .00 .00 .00 1,296.20 280.26 87,255.52 1,576.46 1.46_____________________________________________________________________________________________________________________ 11/12/2019 08:56 |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: 10/01/2019 to 10/31/2019 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 196,362.98 .00 .00 21.97 .00 196,341.01 813.97 .00 .00 .00 813.97 137.52 195,527.04 951.49 0.41 WM1L 19,118.05 .00 .00 2.20 .00 19,115.85 65.66 .00 .00 .00 65.66 9.55 19,050.19 75.21 0.34 _____________________________________________________________________________________________________________________ SUBTOTAL FOR YEAR 2016, CATEOGRY 25 - PERSONAL PROPERTY 215,481.03 .00 .00 24.17 .00 215,456.86 879.63 .00 .00 .00 879.63 147.07 214,577.23 1,026.70 0.41_____________________________________________________________________________________________________________________ SUBTOTAL FOR YEAR 2016 304,032.75 .00 .00 24.17 .00 304,008.58 2,175.83 .00 .00 .00 2,175.83 427.33 301,832.75 2,603.16 0.72_____________________________________________________________________________________________________________________ 11/12/2019 08:56 |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: 10/01/2019 to 10/31/2019 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 123,805.99 .00 .00 .00 .00 123,805.99 3,611.64 .00 .00 .00 3,611.64 292.74 120,194.35 3,904.38 2.92 WM2 679.54 .00 .00 .00 .00 679.54 2.27 .00 .00 .00 2.27 .81 677.27 3.08 0.33 _____________________________________________________________________________________________________________________ SUBTOTAL FOR YEAR 2017, CATEOGRY 20 - REAL ESTATE 124,485.53 .00 .00 .00 .00 124,485.53 3,613.91 .00 .00 .00 3,613.91 293.55 120,871.62 3,907.46 2.90_____________________________________________________________________________________________________________________ 11/12/2019 08:56 |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: 10/01/2019 to 10/31/2019 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 197,342.33 .00 .00 357.09 .00 196,985.24 177.62 .00 .00 .00 177.62 31.66 196,807.62 209.28 0.09 WM1L 20,500.30 .00 .00 35.70 .00 20,464.60 15.82 .00 .00 .00 15.82 3.13 20,448.78 18.95 0.08 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 220,861.31 .00 .00 392.79 .00 220,468.52 193.44 .00 .00 .00 193.44 34.79 220,275.08 228.23 0.09_____________________________________________________________________________________________________________________ SUBTOTAL FOR YEAR 2017 345,346.84 .00 .00 392.79 .00 344,954.05 3,807.35 .00 .00 .00 3,807.35 328.34 341,146.70 4,135.69 1.10_____________________________________________________________________________________________________________________ 11/12/2019 08:56 |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: 10/01/2019 to 10/31/2019 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 179,989.13 .00 .00 .00 .00 179,989.13 10,967.05 .00 .00 .00 10,967.05 491.48 169,022.08 11,458.53 6.09 WM2 560.49 .00 .00 .00 .00 560.49 .00 .00 .00 .00 .00 .00 560.49 .00 0.00 _____________________________________________________________________________________________________________________ SUBTOTAL FOR YEAR 2018, CATEOGRY 20 - REAL ESTATE 180,549.62 .00 .00 .00 .00 180,549.62 10,967.05 .00 .00 .00 10,967.05 491.48 169,582.57 11,458.53 6.07_____________________________________________________________________________________________________________________ 11/12/2019 08:56 |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: 10/01/2019 to 10/31/2019 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 260,396.98 .00 .00 3,360.04 .00 257,036.94 875.21 .00 .00 .00 875.21 89.73 256,161.73 964.94 0.34 WM1L 27,098.89 .00 .00 334.05 .00 26,764.84 193.97 .00 .00 .00 193.97 11.57 26,570.87 205.54 0.72 WM2 1,272.19 .00 .00 .00 .00 1,272.19 -.07 .00 .00 .00 -.07 .00 1,272.26 -.07 0.00 WM2L 128.80 .00 .00 .00 .00 128.80 -.01 .00 .00 .00 -.01 .00 128.81 -.01 0.00 _____________________________________________________________________________________________________________________ SUBTOTAL FOR YEAR 2018, CATEOGRY 25 - PERSONAL PROPERTY 288,896.86 .00 .00 3,694.09 .00 285,202.77 1,069.10 .00 .00 .00 1,069.10 101.30 284,133.67 1,170.40 0.37_____________________________________________________________________________________________________________________ SUBTOTAL FOR YEAR 2018 469,446.48 .00 .00 3,694.09 .00 465,752.39 12,036.15 .00 .00 .00 12,036.15 592.78 453,716.24 12,628.93 2.58_____________________________________________________________________________________________________________________ 11/12/2019 08:56 |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: 10/01/2019 to 10/31/2019 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 58,677,051.82 .00 .00 7,449.09 262.16 58,669,864.89 3,616,635.67 188.39 .00 .00 3,616,447.28 .00 55,053,417.61 3,616,447.28 6.16 WM2 240,871.04 .00 .00 .00 .00 240,871.04 13,869.31 .00 .00 .00 13,869.31 .00 227,001.73 13,869.31 5.76 _____________________________________________________________________________________________________________________ SUBTOTAL FOR YEAR 2019, CATEOGRY 20 - REAL ESTATE 58,917,922.86 .00 .00 7,449.09 262.16 58,910,735.93 3,630,504.98 188.39 .00 .00 3,630,316.59 .00 55,280,419.34 3,630,316.59 6.16_____________________________________________________________________________________________________________________ 11/12/2019 08:56 |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: 10/01/2019 to 10/31/2019 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 3,804,567.67 865,415.12 .00 9,454.09 286,814.41 4,947,343.11 379,439.24 183.77 .00 .00 379,255.47 .00 4,568,087.64 379,255.47 7.67 WM1L 22,920.96 468.06 .00 138.09 .00 23,250.93 3,413.03 .00 .00 .00 3,413.03 .00 19,837.90 3,413.03 14.68 WM2 19,131.89 .00 .00 61.48 .00 19,070.41 2,836.09 .00 .00 .00 2,836.09 .00 16,234.32 2,836.09 14.87 WM2L 77.67 .00 .00 3.98 .00 73.69 11.88 .00 .00 .00 11.88 .00 61.81 11.88 16.12 _____________________________________________________________________________________________________________________ SUBTOTAL FOR YEAR 2019, CATEOGRY 25 - PERSONAL PROPERTY 3,846,698.19 865,883.18 .00 9,657.64 286,814.41 4,989,738.14 385,700.24 183.77 .00 .00 385,516.47 .00 4,604,221.67 385,516.47 7.73_____________________________________________________________________________________________________________________ SUBTOTAL FOR YEAR 2019 62,764,621.05 865,883.18 .00 17,106.73 287,076.57 63,900,474.07 4,016,205.22 372.16 .00 .00 4,015,833.06 .00 59,884,641.01 4,015,833.06 6.28_____________________________________________________________________________________________________________________ _____________________________________________________________________________________________________________________ TOTAL 65,373,908.42 865,883.18 .00 21,243.65 287,076.57 66,505,624.52 4,035,922.05 372.16 .00 .00 4,035,549.89 1,730.38 62,470,074.63 4,037,280.27 6.07_____________________________________________________________________________________________________________________ _____________________________________________________________________________________________________________________ ** END OF REPORT - Generated by DONNA GRITZER **