Loading...
HomeMy WebLinkAboutCB 01 2020 AR SUMMARY YTD 02/11/2020 13:11 |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: 07/01/2019 to 01/31/2020 INCLUDING CHARGES: 'CB1','CB1L' 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 CB1 865.12 .00 .00 .00 .00 865.12 .00 .00 .00 28.55 28.55 .00 836.57 28.55 3.30 _____________________________________________________________________________________________________________________ SUBTOTAL FOR YEAR 2009, CATEOGRY 20 - REAL ESTATE 865.12 .00 .00 .00 .00 865.12 .00 .00 .00 28.55 28.55 .00 836.57 28.55 3.30_____________________________________________________________________________________________________________________ 02/11/2020 13:11 |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: 07/01/2019 to 01/31/2020 INCLUDING CHARGES: 'CB1','CB1L' 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 CB1 3,596.59 .00 .00 .00 .00 3,596.59 .00 .00 .00 3,481.35 3,481.35 .00 115.24 3,481.35 96.80 CB1L 341.78 .00 .00 .00 .00 341.78 .00 .00 .00 338.82 338.82 .00 2.96 338.82 99.13 _____________________________________________________________________________________________________________________ SUBTOTAL FOR YEAR 2009, CATEOGRY 25 - PERSONAL PROPERTY 3,938.37 .00 .00 .00 .00 3,938.37 .00 .00 .00 3,820.17 3,820.17 .00 118.20 3,820.17 97.00_____________________________________________________________________________________________________________________ 02/11/2020 13:11 |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: 07/01/2019 to 01/31/2020 INCLUDING CHARGES: 'CB1','CB1L' 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 CB1 1,416.82 .00 .00 .00 .00 1,416.82 .00 .00 .00 1,413.77 1,413.77 .00 3.05 1,413.77 99.78 _____________________________________________________________________________________________________________________ SUBTOTAL FOR YEAR 2009, CATEOGRY 30 - MOTOR VEHICLE 1,416.82 .00 .00 .00 .00 1,416.82 .00 .00 .00 1,413.77 1,413.77 .00 3.05 1,413.77 99.78_____________________________________________________________________________________________________________________ SUBTOTAL FOR YEAR 2009 6,220.31 .00 .00 .00 .00 6,220.31 .00 .00 .00 5,262.49 5,262.49 .00 957.82 5,262.49 84.60_____________________________________________________________________________________________________________________ 02/11/2020 13:11 |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: 07/01/2019 to 01/31/2020 INCLUDING CHARGES: 'CB1','CB1L' 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 CB1 855.20 .00 .00 .00 .00 855.20 .00 .00 .00 .00 .00 .00 855.20 .00 0.00 _____________________________________________________________________________________________________________________ SUBTOTAL FOR YEAR 2010, CATEOGRY 20 - REAL ESTATE 855.20 .00 .00 .00 .00 855.20 .00 .00 .00 .00 .00 .00 855.20 .00 0.00_____________________________________________________________________________________________________________________ 02/11/2020 13:11 |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: 07/01/2019 to 01/31/2020 INCLUDING CHARGES: 'CB1','CB1L' 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 CB1 4,304.94 .00 .00 .00 .00 4,304.94 .00 .00 .00 .00 .00 .00 4,304.94 .00 0.00 CB1L 370.98 .00 .00 .00 .00 370.98 .00 .00 .00 .00 .00 .00 370.98 .00 0.00 _____________________________________________________________________________________________________________________ SUBTOTAL FOR YEAR 2010, CATEOGRY 25 - PERSONAL PROPERTY 4,675.92 .00 .00 .00 .00 4,675.92 .00 .00 .00 .00 .00 .00 4,675.92 .00 0.00_____________________________________________________________________________________________________________________ 02/11/2020 13:11 |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: 07/01/2019 to 01/31/2020 INCLUDING CHARGES: 'CB1','CB1L' 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 CB1 1,197.02 .00 .00 .00 .00 1,197.02 .00 .00 .00 .00 .00 .00 1,197.02 .00 0.00 _____________________________________________________________________________________________________________________ SUBTOTAL FOR YEAR 2010, CATEOGRY 30 - MOTOR VEHICLE 1,197.02 .00 .00 .00 .00 1,197.02 .00 .00 .00 .00 .00 .00 1,197.02 .00 0.00_____________________________________________________________________________________________________________________ SUBTOTAL FOR YEAR 2010 6,728.14 .00 .00 .00 .00 6,728.14 .00 .00 .00 .00 .00 .00 6,728.14 .00 0.00_____________________________________________________________________________________________________________________ 02/11/2020 13:11 |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: 07/01/2019 to 01/31/2020 INCLUDING CHARGES: 'CB1','CB1L' 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 CB1 1,028.76 .00 .00 .00 .00 1,028.76 .00 .00 .00 .00 .00 .00 1,028.76 .00 0.00 _____________________________________________________________________________________________________________________ SUBTOTAL FOR YEAR 2011, CATEOGRY 20 - REAL ESTATE 1,028.76 .00 .00 .00 .00 1,028.76 .00 .00 .00 .00 .00 .00 1,028.76 .00 0.00_____________________________________________________________________________________________________________________ 02/11/2020 13:11 |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: 07/01/2019 to 01/31/2020 INCLUDING CHARGES: 'CB1','CB1L' 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 CB1 6,218.61 .00 .00 .00 .00 6,218.61 20.81 .00 .00 .00 20.81 14.26 6,197.80 35.07 0.33 CB1L 748.86 .00 .00 .00 .00 748.86 2.03 .00 .00 .00 2.03 1.38 746.83 3.41 0.27 _____________________________________________________________________________________________________________________ SUBTOTAL FOR YEAR 2011, CATEOGRY 25 - PERSONAL PROPERTY 6,967.47 .00 .00 .00 .00 6,967.47 22.84 .00 .00 .00 22.84 15.64 6,944.63 38.48 0.33_____________________________________________________________________________________________________________________ 02/11/2020 13:11 |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: 07/01/2019 to 01/31/2020 INCLUDING CHARGES: 'CB1','CB1L' 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 CB1 1,005.02 .00 .00 .00 .00 1,005.02 .00 .00 .00 .00 .00 .00 1,005.02 .00 0.00 _____________________________________________________________________________________________________________________ SUBTOTAL FOR YEAR 2011, CATEOGRY 30 - MOTOR VEHICLE 1,005.02 .00 .00 .00 .00 1,005.02 .00 .00 .00 .00 .00 .00 1,005.02 .00 0.00_____________________________________________________________________________________________________________________ SUBTOTAL FOR YEAR 2011 9,001.25 .00 .00 .00 .00 9,001.25 22.84 .00 .00 .00 22.84 15.64 8,978.41 38.48 0.25_____________________________________________________________________________________________________________________ 02/11/2020 13:11 |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: 07/01/2019 to 01/31/2020 INCLUDING CHARGES: 'CB1','CB1L' 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 CB1 1,123.86 .00 .00 .00 .00 1,123.86 70.34 .00 .00 .00 70.34 40.04 1,053.52 110.38 6.26 _____________________________________________________________________________________________________________________ SUBTOTAL FOR YEAR 2012, CATEOGRY 20 - REAL ESTATE 1,123.86 .00 .00 .00 .00 1,123.86 70.34 .00 .00 .00 70.34 40.04 1,053.52 110.38 6.26_____________________________________________________________________________________________________________________ 02/11/2020 13:11 |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: 07/01/2019 to 01/31/2020 INCLUDING CHARGES: 'CB1','CB1L' 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 CB1 9,111.21 .00 .00 .00 .00 9,111.21 23.23 .00 .00 .46 23.69 14.62 9,087.52 38.31 0.26 CB1L 875.59 .00 .00 .00 .00 875.59 2.33 .00 .00 .04 2.37 1.46 873.22 3.83 0.27 _____________________________________________________________________________________________________________________ SUBTOTAL FOR YEAR 2012, CATEOGRY 25 - PERSONAL PROPERTY 9,986.80 .00 .00 .00 .00 9,986.80 25.56 .00 .00 .50 26.06 16.08 9,960.74 42.14 0.26_____________________________________________________________________________________________________________________ 02/11/2020 13:11 |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: 07/01/2019 to 01/31/2020 INCLUDING CHARGES: 'CB1','CB1L' 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 CB1 1,695.37 .00 .00 .00 .00 1,695.37 16.19 .00 .00 .00 16.19 11.95 1,679.18 28.14 0.95 _____________________________________________________________________________________________________________________ SUBTOTAL FOR YEAR 2012, CATEOGRY 30 - MOTOR VEHICLE 1,695.37 .00 .00 .00 .00 1,695.37 16.19 .00 .00 .00 16.19 11.95 1,679.18 28.14 0.95_____________________________________________________________________________________________________________________ SUBTOTAL FOR YEAR 2012 12,806.03 .00 .00 .00 .00 12,806.03 112.09 .00 .00 .50 112.59 68.07 12,693.44 180.66 0.88_____________________________________________________________________________________________________________________ 02/11/2020 13:11 |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: 07/01/2019 to 01/31/2020 INCLUDING CHARGES: 'CB1','CB1L' 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 CB1 1,171.36 .00 .00 .00 .00 1,171.36 92.31 .00 .00 .00 92.31 49.05 1,079.05 141.36 7.88 _____________________________________________________________________________________________________________________ SUBTOTAL FOR YEAR 2013, CATEOGRY 20 - REAL ESTATE 1,171.36 .00 .00 .00 .00 1,171.36 92.31 .00 .00 .00 92.31 49.05 1,079.05 141.36 7.88_____________________________________________________________________________________________________________________ 02/11/2020 13:11 |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: 07/01/2019 to 01/31/2020 INCLUDING CHARGES: 'CB1','CB1L' 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 CB1 12,360.00 .00 .00 .00 .00 12,360.00 26.41 .00 .00 .55 26.96 19.28 12,333.04 46.24 0.22 CB1L 1,229.42 .00 .00 .00 .00 1,229.42 2.65 .00 .00 .05 2.70 1.43 1,226.72 4.13 0.22 _____________________________________________________________________________________________________________________ SUBTOTAL FOR YEAR 2013, CATEOGRY 25 - PERSONAL PROPERTY 13,589.42 .00 .00 .00 .00 13,589.42 29.06 .00 .00 .60 29.66 20.71 13,559.76 50.37 0.22_____________________________________________________________________________________________________________________ 02/11/2020 13:11 |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: 07/01/2019 to 01/31/2020 INCLUDING CHARGES: 'CB1','CB1L' 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 CB1 1,487.91 .00 .00 .00 .00 1,487.91 26.48 .00 .00 .00 26.48 15.42 1,461.43 41.90 1.78 _____________________________________________________________________________________________________________________ SUBTOTAL FOR YEAR 2013, CATEOGRY 30 - MOTOR VEHICLE 1,487.91 .00 .00 .00 .00 1,487.91 26.48 .00 .00 .00 26.48 15.42 1,461.43 41.90 1.78_____________________________________________________________________________________________________________________ SUBTOTAL FOR YEAR 2013 16,248.69 .00 .00 .00 .00 16,248.69 147.85 .00 .00 .60 148.45 85.18 16,100.24 233.63 0.91_____________________________________________________________________________________________________________________ 02/11/2020 13:11 |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: 07/01/2019 to 01/31/2020 INCLUDING CHARGES: 'CB1','CB1L' 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 CB1 1,834.28 .00 .00 .00 .00 1,834.28 801.60 .00 .00 .00 801.60 373.81 1,032.68 1,175.41 43.70 _____________________________________________________________________________________________________________________ SUBTOTAL FOR YEAR 2014, CATEOGRY 20 - REAL ESTATE 1,834.28 .00 .00 .00 .00 1,834.28 801.60 .00 .00 .00 801.60 373.81 1,032.68 1,175.41 43.70_____________________________________________________________________________________________________________________ 02/11/2020 13:11 |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: 07/01/2019 to 01/31/2020 INCLUDING CHARGES: 'CB1','CB1L' 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 CB1 15,911.47 .00 .00 .00 .00 15,911.47 49.35 .00 .00 .92 50.27 31.39 15,861.20 81.66 0.32 CB1L 1,476.78 .00 .00 .00 .00 1,476.78 4.50 .00 .00 .09 4.59 2.95 1,472.19 7.54 0.31 _____________________________________________________________________________________________________________________ SUBTOTAL FOR YEAR 2014, CATEOGRY 25 - PERSONAL PROPERTY 17,388.25 .00 .00 .00 .00 17,388.25 53.85 .00 .00 1.01 54.86 34.34 17,333.39 89.20 0.32_____________________________________________________________________________________________________________________ SUBTOTAL FOR YEAR 2014 19,222.53 .00 .00 .00 .00 19,222.53 855.45 .00 .00 1.01 856.46 408.15 18,366.07 1,264.61 4.46_____________________________________________________________________________________________________________________ 02/11/2020 13:11 |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: 07/01/2019 to 01/31/2020 INCLUDING CHARGES: 'CB1','CB1L' 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 CB1 2,070.44 .00 .00 .00 .00 2,070.44 602.36 .00 .00 .17 602.53 311.51 1,467.91 914.04 29.10 _____________________________________________________________________________________________________________________ SUBTOTAL FOR YEAR 2015, CATEOGRY 20 - REAL ESTATE 2,070.44 .00 .00 .00 .00 2,070.44 602.36 .00 .00 .17 602.53 311.51 1,467.91 914.04 29.10_____________________________________________________________________________________________________________________ 02/11/2020 13:11 |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: 07/01/2019 to 01/31/2020 INCLUDING CHARGES: 'CB1','CB1L' 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 CB1 16,044.41 .00 .00 49.02 .00 15,995.39 458.17 .00 .00 .50 458.67 162.73 15,536.72 621.40 2.87 CB1L 1,456.17 .00 .00 4.90 .00 1,451.27 37.53 .00 .00 .05 37.58 13.19 1,413.69 50.77 2.59 _____________________________________________________________________________________________________________________ SUBTOTAL FOR YEAR 2015, CATEOGRY 25 - PERSONAL PROPERTY 17,500.58 .00 .00 53.92 .00 17,446.66 495.70 .00 .00 .55 496.25 175.92 16,950.41 672.17 2.84_____________________________________________________________________________________________________________________ SUBTOTAL FOR YEAR 2015 19,571.02 .00 .00 53.92 .00 19,517.10 1,098.06 .00 .00 .72 1,098.78 487.43 18,418.32 1,586.21 5.63_____________________________________________________________________________________________________________________ 02/11/2020 13:11 |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: 07/01/2019 to 01/31/2020 INCLUDING CHARGES: 'CB1','CB1L' 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 CB1 5,140.60 .00 .00 .00 .00 5,140.60 2,180.95 .00 .00 .00 2,180.95 553.93 2,959.65 2,734.88 42.43 _____________________________________________________________________________________________________________________ SUBTOTAL FOR YEAR 2016, CATEOGRY 20 - REAL ESTATE 5,140.60 .00 .00 .00 .00 5,140.60 2,180.95 .00 .00 .00 2,180.95 553.93 2,959.65 2,734.88 42.43_____________________________________________________________________________________________________________________ 02/11/2020 13:11 |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: 07/01/2019 to 01/31/2020 INCLUDING CHARGES: 'CB1','CB1L' 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 CB1 16,998.54 .00 .00 69.00 .00 16,929.54 601.69 .00 .00 .02 601.71 168.44 16,327.83 770.15 3.55 CB1L 1,566.50 .00 .00 6.90 .00 1,559.60 41.72 .00 .00 .00 41.72 11.54 1,517.88 53.26 2.68 _____________________________________________________________________________________________________________________ SUBTOTAL FOR YEAR 2016, CATEOGRY 25 - PERSONAL PROPERTY 18,565.04 .00 .00 75.90 .00 18,489.14 643.41 .00 .00 .02 643.43 179.98 17,845.71 823.41 3.48_____________________________________________________________________________________________________________________ SUBTOTAL FOR YEAR 2016 23,705.64 .00 .00 75.90 .00 23,629.74 2,824.36 .00 .00 .02 2,824.38 733.91 20,805.36 3,558.29 11.95_____________________________________________________________________________________________________________________ 02/11/2020 13:11 |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: 07/01/2019 to 01/31/2020 INCLUDING CHARGES: 'CB1','CB1L' 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 CB1 5,912.82 .00 .00 .00 .00 5,912.82 2,495.15 .00 .00 .00 2,495.15 397.32 3,417.67 2,892.47 42.20 _____________________________________________________________________________________________________________________ SUBTOTAL FOR YEAR 2017, CATEOGRY 20 - REAL ESTATE 5,912.82 .00 .00 .00 .00 5,912.82 2,495.15 .00 .00 .00 2,495.15 397.32 3,417.67 2,892.47 42.20_____________________________________________________________________________________________________________________ 02/11/2020 13:11 |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: 07/01/2019 to 01/31/2020 INCLUDING CHARGES: 'CB1','CB1L' 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 CB1 14,065.83 .00 .00 20.70 .00 14,045.13 808.33 .00 .00 .02 808.35 146.49 13,236.78 954.84 5.76 CB1L 1,285.42 .00 .00 2.07 .00 1,283.35 34.72 .00 .00 .00 34.72 6.08 1,248.63 40.80 2.71 _____________________________________________________________________________________________________________________ SUBTOTAL FOR YEAR 2017, CATEOGRY 25 - PERSONAL PROPERTY 15,351.25 .00 .00 22.77 .00 15,328.48 843.05 .00 .00 .02 843.07 152.57 14,485.41 995.64 5.50_____________________________________________________________________________________________________________________ SUBTOTAL FOR YEAR 2017 21,264.07 .00 .00 22.77 .00 21,241.30 3,338.20 .00 .00 .02 3,338.22 549.89 17,903.08 3,888.11 15.72_____________________________________________________________________________________________________________________ 02/11/2020 13:11 |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: 07/01/2019 to 01/31/2020 INCLUDING CHARGES: 'CB1','CB1L' 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 CB1 9,967.97 .00 .00 .00 .00 9,967.97 4,196.02 .00 .00 1.50 4,197.52 286.09 5,770.45 4,483.61 42.11 _____________________________________________________________________________________________________________________ SUBTOTAL FOR YEAR 2018, CATEOGRY 20 - REAL ESTATE 9,967.97 .00 .00 .00 .00 9,967.97 4,196.02 .00 .00 1.50 4,197.52 286.09 5,770.45 4,483.61 42.11_____________________________________________________________________________________________________________________ 02/11/2020 13:11 |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: 07/01/2019 to 01/31/2020 INCLUDING CHARGES: 'CB1','CB1L' 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 CB1 17,175.00 .00 .00 24.35 -163.80 16,986.85 1,268.11 .00 .00 5.20 1,273.31 130.65 15,713.54 1,403.96 7.50 CB1L 1,643.30 .00 .00 1.99 .00 1,641.31 169.93 .00 .00 .39 170.32 11.89 1,470.99 182.21 10.38 _____________________________________________________________________________________________________________________ SUBTOTAL FOR YEAR 2018, CATEOGRY 25 - PERSONAL PROPERTY 18,818.30 .00 .00 26.34 -163.80 18,628.16 1,438.04 .00 .00 5.59 1,443.63 142.54 17,184.53 1,586.17 7.75_____________________________________________________________________________________________________________________ SUBTOTAL FOR YEAR 2018 28,786.27 .00 .00 26.34 -163.80 28,596.13 5,634.06 .00 .00 7.09 5,641.15 428.63 22,954.98 6,069.78 19.73_____________________________________________________________________________________________________________________ 02/11/2020 13:11 |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: 07/01/2019 to 01/31/2020 INCLUDING CHARGES: 'CB1','CB1L' 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 CB1 .00 4,491,913.62 .00 1,260.77 .00 4,490,652.85 4,284,906.18 .00 .00 15.42 4,284,921.60 1,862.06 205,731.25 4,286,783.66 95.42 _____________________________________________________________________________________________________________________ SUBTOTAL FOR YEAR 2019, CATEOGRY 20 - REAL ESTATE .00 4,491,913.62 .00 1,260.77 .00 4,490,652.85 4,284,906.18 .00 .00 15.42 4,284,921.60 1,862.06 205,731.25 4,286,783.66 95.42_____________________________________________________________________________________________________________________ 02/11/2020 13:11 |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: 07/01/2019 to 01/31/2020 INCLUDING CHARGES: 'CB1','CB1L' 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 CB1 673.46 146,582.56 .00 13,660.98 6,558.39 140,153.43 109,988.97 .00 .00 146.47 110,135.44 117.49 30,017.99 110,252.93 78.58 CB1L 228.26 5,455.97 .00 328.74 39.41 5,394.90 2,521.58 .00 .00 1.91 2,523.49 5.16 2,871.41 2,528.65 46.78 _____________________________________________________________________________________________________________________ SUBTOTAL FOR YEAR 2019, CATEOGRY 25 - PERSONAL PROPERTY 901.72 152,038.53 .00 13,989.72 6,597.80 145,548.33 112,510.55 .00 .00 148.38 112,658.93 122.65 32,889.40 112,781.58 77.40_____________________________________________________________________________________________________________________ SUBTOTAL FOR YEAR 2019 901.72 4,643,952.15 .00 15,250.49 6,597.80 4,636,201.18 4,397,416.73 .00 .00 163.80 4,397,580.53 1,984.71 238,620.65 4,399,565.24 94.85_____________________________________________________________________________________________________________________ _____________________________________________________________________________________________________________________ TOTAL 164,455.67 4,643,952.15 .00 15,429.42 6,434.00 4,799,412.40 4,411,449.64 .00 .00 5,436.25 4,416,885.89 4,761.61 382,526.51 4,421,647.50 92.03_____________________________________________________________________________________________________________________ _____________________________________________________________________________________________________________________ ** END OF REPORT - Generated by DONNA GRITZER **