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WM 01 2020 AR SUMMARY MTD
02/11/2020 13:06 |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: 01/01/2020 to 01/31/2020 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 1.26 .00 .00 .00 1.26 11.15 391.84 12.41 0.32 _____________________________________________________________________________________________________________________ SUBTOTAL FOR YEAR 2009, CATEOGRY 20 - REAL ESTATE 393.10 .00 .00 .00 .00 393.10 1.26 .00 .00 .00 1.26 11.15 391.84 12.41 0.32_____________________________________________________________________________________________________________________ 02/11/2020 13:06 |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: 01/01/2020 to 01/31/2020 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_____________________________________________________________________________________________________________________ 02/11/2020 13:06 |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: 01/01/2020 to 01/31/2020 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 1.26 .00 .00 .00 1.26 11.15 3,764.69 12.41 0.03_____________________________________________________________________________________________________________________ 02/11/2020 13:06 |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: 01/01/2020 to 01/31/2020 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 4.03 .00 .00 .00 4.03 3.57 15,770.41 7.60 0.03 _____________________________________________________________________________________________________________________ SUBTOTAL FOR YEAR 2010, CATEOGRY 20 - REAL ESTATE 15,774.44 .00 .00 .00 .00 15,774.44 4.03 .00 .00 .00 4.03 3.57 15,770.41 7.60 0.03_____________________________________________________________________________________________________________________ 02/11/2020 13:06 |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: 01/01/2020 to 01/31/2020 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 78,339.55 .00 .00 .00 .00 78,339.55 .00 .00 .00 .00 .00 .00 78,339.55 .00 0.00 WM1L 6,389.46 .00 .00 .00 .00 6,389.46 .00 .00 .00 .00 .00 .00 6,389.46 .00 0.00 _____________________________________________________________________________________________________________________ SUBTOTAL FOR YEAR 2010, CATEOGRY 25 - PERSONAL PROPERTY 84,729.01 .00 .00 .00 .00 84,729.01 .00 .00 .00 .00 .00 .00 84,729.01 .00 0.00_____________________________________________________________________________________________________________________ 02/11/2020 13:06 |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: 01/01/2020 to 01/31/2020 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 139,836.29 .00 .00 .00 .00 139,836.29 4.03 .00 .00 .00 4.03 3.57 139,832.26 7.60 0.00_____________________________________________________________________________________________________________________ 02/11/2020 13:06 |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: 01/01/2020 to 01/31/2020 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 25,710.65 .00 .00 .00 .00 25,710.65 19.92 .00 .00 .00 19.92 .15 25,690.73 20.07 0.08 _____________________________________________________________________________________________________________________ SUBTOTAL FOR YEAR 2011, CATEOGRY 20 - REAL ESTATE 25,710.65 .00 .00 .00 .00 25,710.65 19.92 .00 .00 .00 19.92 .15 25,690.73 20.07 0.08_____________________________________________________________________________________________________________________ 02/11/2020 13:06 |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: 01/01/2020 to 01/31/2020 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 85,947.25 .00 .00 56.46 .00 85,890.79 2.53 .00 .00 .00 2.53 1.78 85,888.26 4.31 0.00 WM1L 8,123.25 .00 .00 5.65 .00 8,117.60 .00 .00 .00 .00 .00 .00 8,117.60 .00 0.00 _____________________________________________________________________________________________________________________ SUBTOTAL FOR YEAR 2011, CATEOGRY 25 - PERSONAL PROPERTY 94,070.50 .00 .00 62.11 .00 94,008.39 2.53 .00 .00 .00 2.53 1.78 94,005.86 4.31 0.00_____________________________________________________________________________________________________________________ 02/11/2020 13:06 |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: 01/01/2020 to 01/31/2020 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 33,537.11 .00 .00 .00 .00 33,537.11 .00 .00 .00 .00 .00 .00 33,537.11 .00 0.00 WML 9,635.35 .00 .00 .00 .00 9,635.35 .00 .00 .00 .00 .00 .00 9,635.35 .00 0.00 _____________________________________________________________________________________________________________________ SUBTOTAL FOR YEAR 2011, CATEOGRY 30 - MOTOR VEHICLE 43,172.46 .00 .00 .00 .00 43,172.46 .00 .00 .00 .00 .00 .00 43,172.46 .00 0.00_____________________________________________________________________________________________________________________ SUBTOTAL FOR YEAR 2011 162,953.61 .00 .00 62.11 .00 162,891.50 22.45 .00 .00 .00 22.45 1.93 162,869.05 24.38 0.01_____________________________________________________________________________________________________________________ 02/11/2020 13:06 |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: 01/01/2020 to 01/31/2020 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 3.62 .00 .00 .00 3.62 5.50 25,102.08 9.12 0.01 _____________________________________________________________________________________________________________________ SUBTOTAL FOR YEAR 2012, CATEOGRY 20 - REAL ESTATE 25,105.70 .00 .00 .00 .00 25,105.70 3.62 .00 .00 .00 3.62 5.50 25,102.08 9.12 0.01_____________________________________________________________________________________________________________________ 02/11/2020 13:06 |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: 01/01/2020 to 01/31/2020 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 112,557.80 .00 .00 85.83 .00 112,471.97 175.66 .00 .00 .00 175.66 12.66 112,296.31 188.32 0.16 WM1L 10,765.86 .00 .00 8.58 .00 10,757.28 1.54 .00 .00 .00 1.54 5.57 10,755.74 7.11 0.01 _____________________________________________________________________________________________________________________ SUBTOTAL FOR YEAR 2012, CATEOGRY 25 - PERSONAL PROPERTY 123,323.66 .00 .00 94.41 .00 123,229.25 177.20 .00 .00 .00 177.20 18.23 123,052.05 195.43 0.14_____________________________________________________________________________________________________________________ 02/11/2020 13:06 |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: 01/01/2020 to 01/31/2020 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 53,612.84 .00 .00 .00 .00 53,612.84 .00 .00 .00 .00 .00 .00 53,612.84 .00 0.00 WML 12,200.89 .00 .00 .00 .00 12,200.89 .00 .00 .00 .00 .00 .00 12,200.89 .00 0.00 _____________________________________________________________________________________________________________________ SUBTOTAL FOR YEAR 2012, CATEOGRY 30 - MOTOR VEHICLE 65,813.73 .00 .00 .00 .00 65,813.73 .00 .00 .00 .00 .00 .00 65,813.73 .00 0.00_____________________________________________________________________________________________________________________ SUBTOTAL FOR YEAR 2012 214,243.09 .00 .00 94.41 .00 214,148.68 180.82 .00 .00 .00 180.82 23.73 213,967.86 204.55 0.08_____________________________________________________________________________________________________________________ 02/11/2020 13:06 |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: 01/01/2020 to 01/31/2020 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 34,403.51 .00 .00 .00 .00 34,403.51 484.11 .00 .00 .00 484.11 251.57 33,919.40 735.68 1.41 _____________________________________________________________________________________________________________________ SUBTOTAL FOR YEAR 2013, CATEOGRY 20 - REAL ESTATE 34,403.51 .00 .00 .00 .00 34,403.51 484.11 .00 .00 .00 484.11 251.57 33,919.40 735.68 1.41_____________________________________________________________________________________________________________________ 02/11/2020 13:06 |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: 01/01/2020 to 01/31/2020 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 160,532.67 .00 .00 85.83 .00 160,446.84 92.32 .00 .00 .00 92.32 47.36 160,354.52 139.68 0.06 WM1L 15,947.24 .00 .00 8.58 .00 15,938.66 11.50 .00 .00 .00 11.50 6.56 15,927.16 18.06 0.07 _____________________________________________________________________________________________________________________ SUBTOTAL FOR YEAR 2013, CATEOGRY 25 - PERSONAL PROPERTY 176,479.91 .00 .00 94.41 .00 176,385.50 103.82 .00 .00 .00 103.82 53.92 176,281.68 157.74 0.06_____________________________________________________________________________________________________________________ 02/11/2020 13:06 |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: 01/01/2020 to 01/31/2020 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 49,623.47 .00 .00 .00 .00 49,623.47 7.47 .00 .00 .00 7.47 4.52 49,616.00 11.99 0.02 WML 9,583.04 .00 .00 .00 .00 9,583.04 5.00 .00 .00 .00 5.00 .00 9,578.04 5.00 0.05 _____________________________________________________________________________________________________________________ SUBTOTAL FOR YEAR 2013, CATEOGRY 30 - MOTOR VEHICLE 59,206.51 .00 .00 .00 .00 59,206.51 12.47 .00 .00 .00 12.47 4.52 59,194.04 16.99 0.02_____________________________________________________________________________________________________________________ SUBTOTAL FOR YEAR 2013 270,089.93 .00 .00 94.41 .00 269,995.52 600.40 .00 .00 .00 600.40 310.01 269,395.12 910.41 0.22_____________________________________________________________________________________________________________________ 02/11/2020 13:06 |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: 01/01/2020 to 01/31/2020 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 48,358.83 .00 .00 .00 .00 48,358.83 21.97 .00 .00 .00 21.97 .59 48,336.86 22.56 0.05 _____________________________________________________________________________________________________________________ SUBTOTAL FOR YEAR 2014, CATEOGRY 20 - REAL ESTATE 48,358.83 .00 .00 .00 .00 48,358.83 21.97 .00 .00 .00 21.97 .59 48,336.86 22.56 0.05_____________________________________________________________________________________________________________________ 02/11/2020 13:06 |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: 01/01/2020 to 01/31/2020 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 196,016.77 .00 .00 87.74 .00 195,929.03 150.30 .00 .00 .00 150.30 70.64 195,778.73 220.94 0.08 WM1L 19,153.95 .00 .00 8.77 .00 19,145.18 15.03 .00 .00 .00 15.03 7.06 19,130.15 22.09 0.08 _____________________________________________________________________________________________________________________ SUBTOTAL FOR YEAR 2014, CATEOGRY 25 - PERSONAL PROPERTY 215,170.72 .00 .00 96.51 .00 215,074.21 165.33 .00 .00 .00 165.33 77.70 214,908.88 243.03 0.08_____________________________________________________________________________________________________________________ 02/11/2020 13:06 |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: 01/01/2020 to 01/31/2020 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 265,721.34 .00 .00 96.51 .00 265,624.83 187.30 .00 .00 .00 187.30 78.29 265,437.53 265.59 0.07_____________________________________________________________________________________________________________________ 02/11/2020 13:06 |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: 01/01/2020 to 01/31/2020 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 66,338.46 .00 .00 .00 .00 66,338.46 542.96 .00 .00 .11 543.07 366.60 65,795.39 909.67 0.82 _____________________________________________________________________________________________________________________ SUBTOTAL FOR YEAR 2015, CATEOGRY 20 - REAL ESTATE 66,338.46 .00 .00 .00 .00 66,338.46 542.96 .00 .00 .11 543.07 366.60 65,795.39 909.67 0.82_____________________________________________________________________________________________________________________ 02/11/2020 13:06 |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: 01/01/2020 to 01/31/2020 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 219,273.22 .00 .00 92.51 .00 219,180.71 145.57 .00 .00 .00 145.57 54.51 219,035.14 200.08 0.07 WM1L 20,862.79 .00 .00 9.25 .00 20,853.54 11.52 .00 .00 .00 11.52 4.31 20,842.02 15.83 0.06 _____________________________________________________________________________________________________________________ SUBTOTAL FOR YEAR 2015, CATEOGRY 25 - PERSONAL PROPERTY 240,136.01 .00 .00 101.76 .00 240,034.25 157.09 .00 .00 .00 157.09 58.82 239,877.16 215.91 0.07_____________________________________________________________________________________________________________________ 02/11/2020 13:06 |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: 01/01/2020 to 01/31/2020 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 306,676.27 .00 .00 101.76 .00 306,574.51 700.05 .00 .00 .11 700.16 425.42 305,874.35 1,125.58 0.23_____________________________________________________________________________________________________________________ 02/11/2020 13:06 |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: 01/01/2020 to 01/31/2020 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 85,874.93 .00 .00 .00 .00 85,874.93 2,917.33 .00 .00 .00 2,917.33 1,121.54 82,957.60 4,038.87 3.40 _____________________________________________________________________________________________________________________ SUBTOTAL FOR YEAR 2016, CATEOGRY 20 - REAL ESTATE 85,874.93 .00 .00 .00 .00 85,874.93 2,917.33 .00 .00 .00 2,917.33 1,121.54 82,957.60 4,038.87 3.40_____________________________________________________________________________________________________________________ 02/11/2020 13:06 |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: 01/01/2020 to 01/31/2020 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 195,066.06 .00 .00 92.51 .00 194,973.55 316.92 .00 .00 .00 316.92 87.90 194,656.63 404.82 0.16 WM1L 19,024.67 .00 .00 9.25 .00 19,015.42 17.65 .00 .00 .00 17.65 4.73 18,997.77 22.38 0.09 _____________________________________________________________________________________________________________________ SUBTOTAL FOR YEAR 2016, CATEOGRY 25 - PERSONAL PROPERTY 214,090.73 .00 .00 101.76 .00 213,988.97 334.57 .00 .00 .00 334.57 92.63 213,654.40 427.20 0.16_____________________________________________________________________________________________________________________ SUBTOTAL FOR YEAR 2016 299,965.66 .00 .00 101.76 .00 299,863.90 3,251.90 .00 .00 .00 3,251.90 1,214.17 296,612.00 4,466.07 1.08_____________________________________________________________________________________________________________________ 02/11/2020 13:06 |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: 01/01/2020 to 01/31/2020 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 112,849.12 .00 .00 .00 .00 112,849.12 3,461.52 .00 .00 .00 3,461.52 642.58 109,387.60 4,104.10 3.07 WM2 673.55 .00 .00 .00 .00 673.55 4.13 .00 .00 .00 4.13 4.58 669.42 8.71 0.61 _____________________________________________________________________________________________________________________ SUBTOTAL FOR YEAR 2017, CATEOGRY 20 - REAL ESTATE 113,522.67 .00 .00 .00 .00 113,522.67 3,465.65 .00 .00 .00 3,465.65 647.16 110,057.02 4,112.81 3.05_____________________________________________________________________________________________________________________ 02/11/2020 13:06 |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: 01/01/2020 to 01/31/2020 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 196,432.87 .00 .00 92.20 .00 196,340.67 6,209.20 .00 .00 1.02 6,210.22 1,263.20 190,130.45 7,473.42 3.16 WM1L 20,424.90 .00 .00 9.22 .00 20,415.68 2,235.88 .00 .00 .00 2,235.88 453.92 18,179.80 2,689.80 10.95 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 219,876.45 .00 .00 101.42 .00 219,775.03 8,445.08 .00 .00 1.02 8,446.10 1,717.12 211,328.93 10,163.22 3.84_____________________________________________________________________________________________________________________ SUBTOTAL FOR YEAR 2017 333,399.12 .00 .00 101.42 .00 333,297.70 11,910.73 .00 .00 1.02 11,911.75 2,364.28 321,385.95 14,276.03 3.57_____________________________________________________________________________________________________________________ 02/11/2020 13:06 |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: 01/01/2020 to 01/31/2020 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 157,773.37 .00 .00 .00 .00 157,773.37 5,964.16 .00 .00 2.24 5,966.40 607.44 151,806.97 6,573.84 3.78 WM2 547.36 .00 .00 .00 .00 547.36 3.32 .00 .00 .00 3.32 .25 544.04 3.57 0.61 _____________________________________________________________________________________________________________________ SUBTOTAL FOR YEAR 2018, CATEOGRY 20 - REAL ESTATE 158,320.73 .00 .00 .00 .00 158,320.73 5,967.48 .00 .00 2.24 5,969.72 607.69 152,351.01 6,577.41 3.77_____________________________________________________________________________________________________________________ 02/11/2020 13:06 |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: 01/01/2020 to 01/31/2020 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 250,935.02 .00 .00 1,322.56 .00 249,612.46 5,027.15 .00 .00 .07 5,027.22 586.75 244,585.24 5,613.97 2.01 WM1L 25,654.31 .00 .00 132.26 .00 25,522.05 468.12 .00 .00 .01 468.13 51.85 25,053.92 519.98 1.83 WM2 1,212.15 .00 .00 34.57 .00 1,177.58 .00 .00 .00 .00 .00 .00 1,177.58 .00 0.00 WM2L 123.41 .00 .00 3.46 .00 119.95 .00 .00 .00 .00 .00 .00 119.95 .00 0.00 _____________________________________________________________________________________________________________________ SUBTOTAL FOR YEAR 2018, CATEOGRY 25 - PERSONAL PROPERTY 277,924.89 .00 .00 1,492.85 .00 276,432.04 5,495.27 .00 .00 .08 5,495.35 638.60 270,936.69 6,133.95 1.99_____________________________________________________________________________________________________________________ SUBTOTAL FOR YEAR 2018 436,245.62 .00 .00 1,492.85 .00 434,752.77 11,462.75 .00 .00 2.32 11,465.07 1,246.29 423,287.70 12,711.36 2.64_____________________________________________________________________________________________________________________ 02/11/2020 13:06 |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: 01/01/2020 to 01/31/2020 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 14,790,130.79 .00 .00 .00 .00 14,790,130.79 12,782,451.52 .00 .00 16.20 12,782,467.72 34,680.45 2,007,663.07 12,817,148.17 86.43 WM2 77,203.70 .00 .00 .00 .00 77,203.70 61,470.90 .00 .00 .02 61,470.92 97.56 15,732.78 61,568.48 79.62 _____________________________________________________________________________________________________________________ SUBTOTAL FOR YEAR 2019, CATEOGRY 20 - REAL ESTATE 14,867,334.49 .00 .00 .00 .00 14,867,334.49 12,843,922.42 .00 .00 16.22 12,843,938.64 34,778.01 2,023,395.85 12,878,716.65 86.39_____________________________________________________________________________________________________________________ 02/11/2020 13:06 |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: 01/01/2020 to 01/31/2020 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 3,193,358.94 .00 .00 13,850.74 232.08 3,179,740.28 2,540,572.79 .00 .00 6.06 2,540,578.85 2,507.21 639,161.43 2,543,086.06 79.90 WM1L 69,194.52 .00 .00 1,215.10 23.21 68,002.63 18,673.77 .00 .00 -1.76 18,672.01 89.12 49,330.62 18,761.13 27.46 WM2 7,496.71 .00 .00 37.02 .00 7,459.69 3,301.09 .00 .00 .00 3,301.09 7.69 4,158.60 3,308.78 44.25 WM2L 255.63 .00 .00 3.71 .00 251.92 50.53 .00 .00 .00 50.53 .20 201.39 50.73 20.06 _____________________________________________________________________________________________________________________ SUBTOTAL FOR YEAR 2019, CATEOGRY 25 - PERSONAL PROPERTY 3,270,305.80 .00 .00 15,106.57 255.29 3,255,454.52 2,562,598.18 .00 .00 4.30 2,562,602.48 2,604.22 692,852.04 2,565,206.70 78.72_____________________________________________________________________________________________________________________ SUBTOTAL FOR YEAR 2019 18,137,640.29 .00 .00 15,106.57 255.29 18,122,789.01 15,406,520.60 .00 .00 20.52 15,406,541.12 37,382.23 2,716,247.89 15,443,923.35 85.01_____________________________________________________________________________________________________________________ _____________________________________________________________________________________________________________________ TOTAL 20,570,537.17 .00 .00 17,251.80 255.29 20,553,540.66 15,434,842.29 .00 .00 23.97 15,434,866.26 43,061.07 5,118,674.40 15,477,927.33 75.10_____________________________________________________________________________________________________________________ _____________________________________________________________________________________________________________________ ** END OF REPORT - Generated by DONNA GRITZER **