Loading...
The URL can be used to link to this page
Your browser does not support the video tag.
WM 12 2019 AR SUMMARY MTD
01/09/2020 11:57 |NEW HANOVER COUNTY - LIVE |P 1 9811dgritzer |SUMMARY REPORT |arsumrpt BILL YEARS: 2009 to 2019 AR CATEGORIES: 20 - REAL ESTATE to 30 - MOTOR VEHICLE ENTRY DATE RANGE: 12/01/2019 to 12/31/2019 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 393.10 .00 .00 .00 .00 393.10 .00 .00 .00 .00 .00 .00 393.10 .00 0.00 _____________________________________________________________________________________________________________________ SUBTOTAL FOR YEAR 2009, CATEOGRY 20 - REAL ESTATE 393.10 .00 .00 .00 .00 393.10 .00 .00 .00 .00 .00 .00 393.10 .00 0.00_____________________________________________________________________________________________________________________ 01/09/2020 11:57 |NEW HANOVER COUNTY - LIVE |P 2 9811dgritzer |SUMMARY REPORT |arsumrpt BILL YEARS: 2009 to 2019 AR CATEGORIES: 20 - REAL ESTATE to 30 - MOTOR VEHICLE ENTRY DATE RANGE: 12/01/2019 to 12/31/2019 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 2,606.52 .00 .00 .00 .00 2,606.52 .00 .00 .00 .00 .00 .00 2,606.52 .00 0.00 WM1L 212.78 .00 .00 .00 .00 212.78 .00 .00 .00 .00 .00 .00 212.78 .00 0.00 _____________________________________________________________________________________________________________________ SUBTOTAL FOR YEAR 2009, CATEOGRY 25 - PERSONAL PROPERTY 2,819.30 .00 .00 .00 .00 2,819.30 .00 .00 .00 .00 .00 .00 2,819.30 .00 0.00_____________________________________________________________________________________________________________________ 01/09/2020 11:57 |NEW HANOVER COUNTY - LIVE |P 3 9811dgritzer |SUMMARY REPORT |arsumrpt BILL YEARS: 2009 to 2019 AR CATEGORIES: 20 - REAL ESTATE to 30 - MOTOR VEHICLE ENTRY DATE RANGE: 12/01/2019 to 12/31/2019 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 469.80 .00 .00 .00 .00 469.80 .00 .00 .00 .00 .00 .00 469.80 .00 0.00 WML 83.75 .00 .00 .00 .00 83.75 .00 .00 .00 .00 .00 .00 83.75 .00 0.00 _____________________________________________________________________________________________________________________ SUBTOTAL FOR YEAR 2009, CATEOGRY 30 - MOTOR VEHICLE 553.55 .00 .00 .00 .00 553.55 .00 .00 .00 .00 .00 .00 553.55 .00 0.00_____________________________________________________________________________________________________________________ SUBTOTAL FOR YEAR 2009 3,765.95 .00 .00 .00 .00 3,765.95 .00 .00 .00 .00 .00 .00 3,765.95 .00 0.00_____________________________________________________________________________________________________________________ 01/09/2020 11:57 |NEW HANOVER COUNTY - LIVE |P 4 9811dgritzer |SUMMARY REPORT |arsumrpt BILL YEARS: 2009 to 2019 AR CATEGORIES: 20 - REAL ESTATE to 30 - MOTOR VEHICLE ENTRY DATE RANGE: 12/01/2019 to 12/31/2019 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_____________________________________________________________________________________________________________________ 01/09/2020 11:57 |NEW HANOVER COUNTY - LIVE |P 5 9811dgritzer |SUMMARY REPORT |arsumrpt BILL YEARS: 2009 to 2019 AR CATEGORIES: 20 - REAL ESTATE to 30 - MOTOR VEHICLE ENTRY DATE RANGE: 12/01/2019 to 12/31/2019 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 82.64 .00 .00 .00 82.64 57.79 78,339.55 140.43 0.11 WM1L 6,402.10 .00 .00 .00 .00 6,402.10 12.64 .00 .00 .00 12.64 8.32 6,389.46 20.96 0.20 _____________________________________________________________________________________________________________________ SUBTOTAL FOR YEAR 2010, CATEOGRY 25 - PERSONAL PROPERTY 84,824.29 .00 .00 .00 .00 84,824.29 95.28 .00 .00 .00 95.28 66.11 84,729.01 161.39 0.11_____________________________________________________________________________________________________________________ 01/09/2020 11:57 |NEW HANOVER COUNTY - LIVE |P 6 9811dgritzer |SUMMARY REPORT |arsumrpt BILL YEARS: 2009 to 2019 AR CATEGORIES: 20 - REAL ESTATE to 30 - MOTOR VEHICLE ENTRY DATE RANGE: 12/01/2019 to 12/31/2019 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 30,267.01 .00 .00 .00 .00 30,267.01 .00 .00 .00 .00 .00 .00 30,267.01 .00 0.00 WML 9,065.83 .00 .00 .00 .00 9,065.83 .00 .00 .00 .00 .00 .00 9,065.83 .00 0.00 _____________________________________________________________________________________________________________________ SUBTOTAL FOR YEAR 2010, CATEOGRY 30 - MOTOR VEHICLE 39,332.84 .00 .00 .00 .00 39,332.84 .00 .00 .00 .00 .00 .00 39,332.84 .00 0.00_____________________________________________________________________________________________________________________ SUBTOTAL FOR YEAR 2010 139,931.57 .00 .00 .00 .00 139,931.57 95.28 .00 .00 .00 95.28 66.11 139,836.29 161.39 0.07_____________________________________________________________________________________________________________________ 01/09/2020 11:57 |NEW HANOVER COUNTY - LIVE |P 7 9811dgritzer |SUMMARY REPORT |arsumrpt BILL YEARS: 2009 to 2019 AR CATEGORIES: 20 - REAL ESTATE to 30 - MOTOR VEHICLE ENTRY DATE RANGE: 12/01/2019 to 12/31/2019 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 25,735.18 .00 .00 .00 .00 25,735.18 24.53 .00 .00 .00 24.53 .33 25,710.65 24.86 0.10 _____________________________________________________________________________________________________________________ SUBTOTAL FOR YEAR 2011, CATEOGRY 20 - REAL ESTATE 25,735.18 .00 .00 .00 .00 25,735.18 24.53 .00 .00 .00 24.53 .33 25,710.65 24.86 0.10_____________________________________________________________________________________________________________________ 01/09/2020 11:57 |NEW HANOVER COUNTY - LIVE |P 8 9811dgritzer |SUMMARY REPORT |arsumrpt BILL YEARS: 2009 to 2019 AR CATEGORIES: 20 - REAL ESTATE to 30 - MOTOR VEHICLE ENTRY DATE RANGE: 12/01/2019 to 12/31/2019 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 86,142.66 .00 .00 .00 .00 86,142.66 195.41 .00 .00 .00 195.41 142.79 85,947.25 338.20 0.23 WM1L 8,138.15 .00 .00 .00 .00 8,138.15 14.90 .00 .00 .00 14.90 10.91 8,123.25 25.81 0.18 _____________________________________________________________________________________________________________________ SUBTOTAL FOR YEAR 2011, CATEOGRY 25 - PERSONAL PROPERTY 94,280.81 .00 .00 .00 .00 94,280.81 210.31 .00 .00 .00 210.31 153.70 94,070.50 364.01 0.22_____________________________________________________________________________________________________________________ 01/09/2020 11:57 |NEW HANOVER COUNTY - LIVE |P 9 9811dgritzer |SUMMARY REPORT |arsumrpt BILL YEARS: 2009 to 2019 AR CATEGORIES: 20 - REAL ESTATE to 30 - MOTOR VEHICLE ENTRY DATE RANGE: 12/01/2019 to 12/31/2019 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 33,549.91 .00 .00 .00 .00 33,549.91 12.80 .00 .00 .00 12.80 9.76 33,537.11 22.56 0.04 WML 9,640.35 .00 .00 .00 .00 9,640.35 5.00 .00 .00 .00 5.00 .00 9,635.35 5.00 0.05 _____________________________________________________________________________________________________________________ SUBTOTAL FOR YEAR 2011, CATEOGRY 30 - MOTOR VEHICLE 43,190.26 .00 .00 .00 .00 43,190.26 17.80 .00 .00 .00 17.80 9.76 43,172.46 27.56 0.04_____________________________________________________________________________________________________________________ SUBTOTAL FOR YEAR 2011 163,206.25 .00 .00 .00 .00 163,206.25 252.64 .00 .00 .00 252.64 163.79 162,953.61 416.43 0.15_____________________________________________________________________________________________________________________ 01/09/2020 11:57 |NEW HANOVER COUNTY - LIVE |P 10 9811dgritzer |SUMMARY REPORT |arsumrpt BILL YEARS: 2009 to 2019 AR CATEGORIES: 20 - REAL ESTATE to 30 - MOTOR VEHICLE ENTRY DATE RANGE: 12/01/2019 to 12/31/2019 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 25,105.70 .00 .00 .00 .00 25,105.70 .00 .00 .00 .00 .00 .00 25,105.70 .00 0.00 _____________________________________________________________________________________________________________________ SUBTOTAL FOR YEAR 2012, CATEOGRY 20 - REAL ESTATE 25,105.70 .00 .00 .00 .00 25,105.70 .00 .00 .00 .00 .00 .00 25,105.70 .00 0.00_____________________________________________________________________________________________________________________ 01/09/2020 11:57 |NEW HANOVER COUNTY - LIVE |P 11 9811dgritzer |SUMMARY REPORT |arsumrpt BILL YEARS: 2009 to 2019 AR CATEGORIES: 20 - REAL ESTATE to 30 - MOTOR VEHICLE ENTRY DATE RANGE: 12/01/2019 to 12/31/2019 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 112,784.41 .00 .00 .00 .00 112,784.41 226.61 .00 .00 .00 226.61 200.74 112,557.80 427.35 0.20 WM1L 10,788.52 .00 .00 .00 .00 10,788.52 22.66 .00 .00 .00 22.66 14.56 10,765.86 37.22 0.21 _____________________________________________________________________________________________________________________ SUBTOTAL FOR YEAR 2012, CATEOGRY 25 - PERSONAL PROPERTY 123,572.93 .00 .00 .00 .00 123,572.93 249.27 .00 .00 .00 249.27 215.30 123,323.66 464.57 0.20_____________________________________________________________________________________________________________________ 01/09/2020 11:57 |NEW HANOVER COUNTY - LIVE |P 12 9811dgritzer |SUMMARY REPORT |arsumrpt BILL YEARS: 2009 to 2019 AR CATEGORIES: 20 - REAL ESTATE to 30 - MOTOR VEHICLE ENTRY DATE RANGE: 12/01/2019 to 12/31/2019 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 53,656.36 .00 .00 .00 .00 53,656.36 43.52 .00 .00 .00 43.52 31.62 53,612.84 75.14 0.08 WML 12,205.50 .00 .00 .00 .00 12,205.50 4.61 .00 .00 .00 4.61 .00 12,200.89 4.61 0.04 _____________________________________________________________________________________________________________________ SUBTOTAL FOR YEAR 2012, CATEOGRY 30 - MOTOR VEHICLE 65,861.86 .00 .00 .00 .00 65,861.86 48.13 .00 .00 .00 48.13 31.62 65,813.73 79.75 0.07_____________________________________________________________________________________________________________________ SUBTOTAL FOR YEAR 2012 214,540.49 .00 .00 .00 .00 214,540.49 297.40 .00 .00 .00 297.40 246.92 214,243.09 544.32 0.14_____________________________________________________________________________________________________________________ 01/09/2020 11:57 |NEW HANOVER COUNTY - LIVE |P 13 9811dgritzer |SUMMARY REPORT |arsumrpt BILL YEARS: 2009 to 2019 AR CATEGORIES: 20 - REAL ESTATE to 30 - MOTOR VEHICLE ENTRY DATE RANGE: 12/01/2019 to 12/31/2019 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 34,450.91 .00 .00 .00 .00 34,450.91 47.40 .00 .00 .00 47.40 41.87 34,403.51 89.27 0.14 _____________________________________________________________________________________________________________________ SUBTOTAL FOR YEAR 2013, CATEOGRY 20 - REAL ESTATE 34,450.91 .00 .00 .00 .00 34,450.91 47.40 .00 .00 .00 47.40 41.87 34,403.51 89.27 0.14_____________________________________________________________________________________________________________________ 01/09/2020 11:57 |NEW HANOVER COUNTY - LIVE |P 14 9811dgritzer |SUMMARY REPORT |arsumrpt BILL YEARS: 2009 to 2019 AR CATEGORIES: 20 - REAL ESTATE to 30 - MOTOR VEHICLE ENTRY DATE RANGE: 12/01/2019 to 12/31/2019 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 161,122.50 .00 .00 .00 .00 161,122.50 589.83 .00 .00 .00 589.83 286.79 160,532.67 876.62 0.37 WM1L 16,006.23 .00 .00 .00 .00 16,006.23 58.99 .00 .00 .00 58.99 28.69 15,947.24 87.68 0.37 _____________________________________________________________________________________________________________________ SUBTOTAL FOR YEAR 2013, CATEOGRY 25 - PERSONAL PROPERTY 177,128.73 .00 .00 .00 .00 177,128.73 648.82 .00 .00 .00 648.82 315.48 176,479.91 964.30 0.37_____________________________________________________________________________________________________________________ 01/09/2020 11:57 |NEW HANOVER COUNTY - LIVE |P 15 9811dgritzer |SUMMARY REPORT |arsumrpt BILL YEARS: 2009 to 2019 AR CATEGORIES: 20 - REAL ESTATE to 30 - MOTOR VEHICLE ENTRY DATE RANGE: 12/01/2019 to 12/31/2019 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 49,640.28 .00 .00 .00 .00 49,640.28 16.81 .00 .00 .00 16.81 33.98 49,623.47 50.79 0.03 WML 9,589.54 .00 .00 .00 .00 9,589.54 6.50 .00 .00 .00 6.50 .00 9,583.04 6.50 0.07 _____________________________________________________________________________________________________________________ SUBTOTAL FOR YEAR 2013, CATEOGRY 30 - MOTOR VEHICLE 59,229.82 .00 .00 .00 .00 59,229.82 23.31 .00 .00 .00 23.31 33.98 59,206.51 57.29 0.04_____________________________________________________________________________________________________________________ SUBTOTAL FOR YEAR 2013 270,809.46 .00 .00 .00 .00 270,809.46 719.53 .00 .00 .00 719.53 391.33 270,089.93 1,110.86 0.27_____________________________________________________________________________________________________________________ 01/09/2020 11:57 |NEW HANOVER COUNTY - LIVE |P 16 9811dgritzer |SUMMARY REPORT |arsumrpt BILL YEARS: 2009 to 2019 AR CATEGORIES: 20 - REAL ESTATE to 30 - MOTOR VEHICLE ENTRY DATE RANGE: 12/01/2019 to 12/31/2019 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 49,334.89 .00 .00 .00 .00 49,334.89 976.06 .00 .00 .00 976.06 409.88 48,358.83 1,385.94 1.98 _____________________________________________________________________________________________________________________ SUBTOTAL FOR YEAR 2014, CATEOGRY 20 - REAL ESTATE 49,334.89 .00 .00 .00 .00 49,334.89 976.06 .00 .00 .00 976.06 409.88 48,358.83 1,385.94 1.98_____________________________________________________________________________________________________________________ 01/09/2020 11:57 |NEW HANOVER COUNTY - LIVE |P 17 9811dgritzer |SUMMARY REPORT |arsumrpt BILL YEARS: 2009 to 2019 AR CATEGORIES: 20 - REAL ESTATE to 30 - MOTOR VEHICLE ENTRY DATE RANGE: 12/01/2019 to 12/31/2019 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 196,367.80 .00 .00 31.94 .00 196,335.86 319.09 .00 .00 .00 319.09 115.10 196,016.77 434.19 0.16 WM1L 19,162.79 .00 .00 3.20 .00 19,159.59 5.64 .00 .00 .00 5.64 2.60 19,153.95 8.24 0.03 _____________________________________________________________________________________________________________________ SUBTOTAL FOR YEAR 2014, CATEOGRY 25 - PERSONAL PROPERTY 215,530.59 .00 .00 35.14 .00 215,495.45 324.73 .00 .00 .00 324.73 117.70 215,170.72 442.43 0.15_____________________________________________________________________________________________________________________ 01/09/2020 11:57 |NEW HANOVER COUNTY - LIVE |P 18 9811dgritzer |SUMMARY REPORT |arsumrpt BILL YEARS: 2009 to 2019 AR CATEGORIES: 20 - REAL ESTATE to 30 - MOTOR VEHICLE ENTRY DATE RANGE: 12/01/2019 to 12/31/2019 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 2,030.51 .00 .00 .00 .00 2,030.51 .00 .00 .00 .00 .00 .00 2,030.51 .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 2,191.79 .00 .00 .00 .00 2,191.79 .00 .00 .00 .00 .00 .00 2,191.79 .00 0.00_____________________________________________________________________________________________________________________ SUBTOTAL FOR YEAR 2014 267,057.27 .00 .00 35.14 .00 267,022.13 1,300.79 .00 .00 .00 1,300.79 527.58 265,721.34 1,828.37 0.49_____________________________________________________________________________________________________________________ 01/09/2020 11:57 |NEW HANOVER COUNTY - LIVE |P 19 9811dgritzer |SUMMARY REPORT |arsumrpt BILL YEARS: 2009 to 2019 AR CATEGORIES: 20 - REAL ESTATE to 30 - MOTOR VEHICLE ENTRY DATE RANGE: 12/01/2019 to 12/31/2019 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 66,598.97 .00 .00 .00 .00 66,598.97 260.51 .00 .00 .00 260.51 98.24 66,338.46 358.75 0.39 _____________________________________________________________________________________________________________________ SUBTOTAL FOR YEAR 2015, CATEOGRY 20 - REAL ESTATE 66,598.97 .00 .00 .00 .00 66,598.97 260.51 .00 .00 .00 260.51 98.24 66,338.46 358.75 0.39_____________________________________________________________________________________________________________________ 01/09/2020 11:57 |NEW HANOVER COUNTY - LIVE |P 20 9811dgritzer |SUMMARY REPORT |arsumrpt BILL YEARS: 2009 to 2019 AR CATEGORIES: 20 - REAL ESTATE to 30 - MOTOR VEHICLE ENTRY DATE RANGE: 12/01/2019 to 12/31/2019 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 219,490.15 .00 .00 41.04 .00 219,449.11 175.89 .00 .00 .00 175.89 59.48 219,273.22 235.37 0.08 WM1L 20,884.22 .00 .00 4.11 .00 20,880.11 17.32 .00 .00 .00 17.32 5.85 20,862.79 23.17 0.08 _____________________________________________________________________________________________________________________ SUBTOTAL FOR YEAR 2015, CATEOGRY 25 - PERSONAL PROPERTY 240,374.37 .00 .00 45.15 .00 240,329.22 193.21 .00 .00 .00 193.21 65.33 240,136.01 258.54 0.08_____________________________________________________________________________________________________________________ 01/09/2020 11:57 |NEW HANOVER COUNTY - LIVE |P 21 9811dgritzer |SUMMARY REPORT |arsumrpt BILL YEARS: 2009 to 2019 AR CATEGORIES: 20 - REAL ESTATE to 30 - MOTOR VEHICLE ENTRY DATE RANGE: 12/01/2019 to 12/31/2019 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 307,175.14 .00 .00 45.15 .00 307,129.99 453.72 .00 .00 .00 453.72 163.57 306,676.27 617.29 0.15_____________________________________________________________________________________________________________________ 01/09/2020 11:57 |NEW HANOVER COUNTY - LIVE |P 22 9811dgritzer |SUMMARY REPORT |arsumrpt BILL YEARS: 2009 to 2019 AR CATEGORIES: 20 - REAL ESTATE to 30 - MOTOR VEHICLE ENTRY DATE RANGE: 12/01/2019 to 12/31/2019 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 87,005.91 .00 .00 .00 .00 87,005.91 1,130.98 .00 .00 .00 1,130.98 401.83 85,874.93 1,532.81 1.30 _____________________________________________________________________________________________________________________ SUBTOTAL FOR YEAR 2016, CATEOGRY 20 - REAL ESTATE 87,005.91 .00 .00 .00 .00 87,005.91 1,130.98 .00 .00 .00 1,130.98 401.83 85,874.93 1,532.81 1.30_____________________________________________________________________________________________________________________ 01/09/2020 11:57 |NEW HANOVER COUNTY - LIVE |P 23 9811dgritzer |SUMMARY REPORT |arsumrpt BILL YEARS: 2009 to 2019 AR CATEGORIES: 20 - REAL ESTATE to 30 - MOTOR VEHICLE ENTRY DATE RANGE: 12/01/2019 to 12/31/2019 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 195,375.38 .00 .00 62.29 .00 195,313.09 246.46 .00 .00 .57 247.03 84.45 195,066.06 331.48 0.13 WM1L 19,044.70 .00 .00 6.23 .00 19,038.47 13.75 .00 .00 .05 13.80 5.36 19,024.67 19.16 0.07 _____________________________________________________________________________________________________________________ SUBTOTAL FOR YEAR 2016, CATEOGRY 25 - PERSONAL PROPERTY 214,420.08 .00 .00 68.52 .00 214,351.56 260.21 .00 .00 .62 260.83 89.81 214,090.73 350.64 0.12_____________________________________________________________________________________________________________________ SUBTOTAL FOR YEAR 2016 301,425.99 .00 .00 68.52 .00 301,357.47 1,391.19 .00 .00 .62 1,391.81 491.64 299,965.66 1,883.45 0.46_____________________________________________________________________________________________________________________ 01/09/2020 11:57 |NEW HANOVER COUNTY - LIVE |P 24 9811dgritzer |SUMMARY REPORT |arsumrpt BILL YEARS: 2009 to 2019 AR CATEGORIES: 20 - REAL ESTATE to 30 - MOTOR VEHICLE ENTRY DATE RANGE: 12/01/2019 to 12/31/2019 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 117,549.00 .00 .00 .00 .00 117,549.00 4,699.85 .00 .00 .03 4,699.88 811.92 112,849.12 5,511.80 4.00 WM2 677.27 .00 .00 .00 .00 677.27 3.72 .00 .00 .00 3.72 .64 673.55 4.36 0.55 _____________________________________________________________________________________________________________________ SUBTOTAL FOR YEAR 2017, CATEOGRY 20 - REAL ESTATE 118,226.27 .00 .00 .00 .00 118,226.27 4,703.57 .00 .00 .03 4,703.60 812.56 113,522.67 5,516.16 3.98_____________________________________________________________________________________________________________________ 01/09/2020 11:57 |NEW HANOVER COUNTY - LIVE |P 25 9811dgritzer |SUMMARY REPORT |arsumrpt BILL YEARS: 2009 to 2019 AR CATEGORIES: 20 - REAL ESTATE to 30 - MOTOR VEHICLE ENTRY DATE RANGE: 12/01/2019 to 12/31/2019 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 196,800.74 .00 .00 80.39 .00 196,720.35 287.48 .00 .00 .00 287.48 56.38 196,432.87 343.86 0.15 WM1L 20,451.33 .00 .00 8.04 .00 20,443.29 18.39 .00 .00 .00 18.39 5.34 20,424.90 23.73 0.09 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 220,270.75 .00 .00 88.43 .00 220,182.32 305.87 .00 .00 .00 305.87 61.72 219,876.45 367.59 0.14_____________________________________________________________________________________________________________________ SUBTOTAL FOR YEAR 2017 338,497.02 .00 .00 88.43 .00 338,408.59 5,009.44 .00 .00 .03 5,009.47 874.28 333,399.12 5,883.75 1.48_____________________________________________________________________________________________________________________ 01/09/2020 11:57 |NEW HANOVER COUNTY - LIVE |P 26 9811dgritzer |SUMMARY REPORT |arsumrpt BILL YEARS: 2009 to 2019 AR CATEGORIES: 20 - REAL ESTATE to 30 - MOTOR VEHICLE ENTRY DATE RANGE: 12/01/2019 to 12/31/2019 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 163,423.36 .00 .00 .00 .00 163,423.36 5,643.75 .00 .00 6.24 5,649.99 406.95 157,773.37 6,056.94 3.46 WM2 560.49 .00 .00 .00 .00 560.49 13.13 .00 .00 .00 13.13 .69 547.36 13.82 2.34 _____________________________________________________________________________________________________________________ SUBTOTAL FOR YEAR 2018, CATEOGRY 20 - REAL ESTATE 163,983.85 .00 .00 .00 .00 163,983.85 5,656.88 .00 .00 6.24 5,663.12 407.64 158,320.73 6,070.76 3.45_____________________________________________________________________________________________________________________ 01/09/2020 11:57 |NEW HANOVER COUNTY - LIVE |P 27 9811dgritzer |SUMMARY REPORT |arsumrpt BILL YEARS: 2009 to 2019 AR CATEGORIES: 20 - REAL ESTATE to 30 - MOTOR VEHICLE ENTRY DATE RANGE: 12/01/2019 to 12/31/2019 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 255,864.13 .00 .00 1,209.22 .00 254,654.91 3,972.90 254.11 .00 1.10 3,719.89 404.12 250,935.02 4,124.01 1.46 WM1L 26,566.08 .00 .00 120.92 .00 26,445.16 816.18 25.41 .00 .08 790.85 83.64 25,654.31 874.49 2.99 WM2 1,261.20 .00 .00 .00 .00 1,261.20 49.05 .00 .00 .00 49.05 5.01 1,212.15 54.06 3.89 WM2L 128.31 .00 .00 .00 .00 128.31 4.90 .00 .00 .00 4.90 .50 123.41 5.40 3.82 _____________________________________________________________________________________________________________________ SUBTOTAL FOR YEAR 2018, CATEOGRY 25 - PERSONAL PROPERTY 283,819.72 .00 .00 1,330.14 .00 282,489.58 4,843.03 279.52 .00 1.18 4,564.69 493.27 277,924.89 5,057.96 1.62_____________________________________________________________________________________________________________________ SUBTOTAL FOR YEAR 2018 447,803.57 .00 .00 1,330.14 .00 446,473.43 10,499.91 279.52 .00 7.42 10,227.81 900.91 436,245.62 11,128.72 2.29_____________________________________________________________________________________________________________________ 01/09/2020 11:57 |NEW HANOVER COUNTY - LIVE |P 28 9811dgritzer |SUMMARY REPORT |arsumrpt BILL YEARS: 2009 to 2019 AR CATEGORIES: 20 - REAL ESTATE to 30 - MOTOR VEHICLE ENTRY DATE RANGE: 12/01/2019 to 12/31/2019 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 35,705,288.05 22,961.28 .00 1,640.76 6,206.07 35,732,814.64 20,941,376.45 .00 .00 8.41 20,941,384.86 .00 14,791,429.78 20,941,384.86 58.61 WM2 197,620.92 .00 .00 66.85 .00 197,554.07 120,350.29 .00 .00 .08 120,350.37 .00 77,203.70 120,350.37 60.92 _____________________________________________________________________________________________________________________ SUBTOTAL FOR YEAR 2019, CATEOGRY 20 - REAL ESTATE 35,902,908.97 22,961.28 .00 1,707.61 6,206.07 35,930,368.71 21,061,726.74 .00 .00 8.49 21,061,735.23 .00 14,868,633.48 21,061,735.23 58.62_____________________________________________________________________________________________________________________ 01/09/2020 11:57 |NEW HANOVER COUNTY - LIVE |P 29 9811dgritzer |SUMMARY REPORT |arsumrpt BILL YEARS: 2009 to 2019 AR CATEGORIES: 20 - REAL ESTATE to 30 - MOTOR VEHICLE ENTRY DATE RANGE: 12/01/2019 to 12/31/2019 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 5,173,115.23 1,234.87 .00 90,434.89 526.59 5,084,441.80 1,891,083.59 1.96 .00 1.23 1,891,082.86 .00 3,193,358.94 1,891,082.86 37.19 WM1L 96,443.06 5.84 .00 1,912.48 27.90 94,564.32 25,369.85 .19 .00 .14 25,369.80 .00 69,194.52 25,369.80 26.83 WM2 18,365.18 165.24 .00 23.59 .00 18,506.83 11,010.12 .00 .00 .00 11,010.12 .00 7,496.71 11,010.12 59.49 WM2L 342.42 .00 .00 2.36 .00 340.06 84.43 .00 .00 .00 84.43 .00 255.63 84.43 24.83 _____________________________________________________________________________________________________________________ SUBTOTAL FOR YEAR 2019, CATEOGRY 25 - PERSONAL PROPERTY 5,288,265.89 1,405.95 .00 92,373.32 554.49 5,197,853.01 1,927,547.99 2.15 .00 1.37 1,927,547.21 .00 3,270,305.80 1,927,547.21 37.08_____________________________________________________________________________________________________________________ SUBTOTAL FOR YEAR 2019 41,191,174.86 24,367.23 .00 94,080.93 6,760.56 41,128,221.72 22,989,274.73 2.15 .00 9.86 22,989,282.44 .00 18,138,939.28 22,989,282.44 55.90_____________________________________________________________________________________________________________________ _____________________________________________________________________________________________________________________ TOTAL 43,645,387.57 24,367.23 .00 95,648.31 6,760.56 43,580,867.05 23,009,294.63 281.67 .00 17.93 23,009,030.89 3,826.13 20,571,836.16 23,012,857.02 52.80_____________________________________________________________________________________________________________________ _____________________________________________________________________________________________________________________ ** END OF REPORT - Generated by DONNA GRITZER **