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HomeMy WebLinkAboutKB 01 2020 AR SUMMARY YTD 02/11/2020 13:14 |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: 'KB1L','KB1','KBL' 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 KB1 56.94 .00 .00 .00 .00 56.94 .00 .00 .00 56.94 56.94 .00 .00 56.94 100.00 _____________________________________________________________________________________________________________________ SUBTOTAL FOR YEAR 2009, CATEOGRY 20 - REAL ESTATE 56.94 .00 .00 .00 .00 56.94 .00 .00 .00 56.94 56.94 .00 .00 56.94 100.00_____________________________________________________________________________________________________________________ 02/11/2020 13:14 |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: 'KB1L','KB1','KBL' 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 KB1 201.05 .00 .00 .00 .00 201.05 .00 .00 .00 180.48 180.48 .00 20.57 180.48 89.77 KB1L 20.10 .00 .00 .00 .00 20.10 .00 .00 .00 18.04 18.04 .00 2.06 18.04 89.75 _____________________________________________________________________________________________________________________ SUBTOTAL FOR YEAR 2009, CATEOGRY 25 - PERSONAL PROPERTY 221.15 .00 .00 .00 .00 221.15 .00 .00 .00 198.52 198.52 .00 22.63 198.52 89.77_____________________________________________________________________________________________________________________ 02/11/2020 13:14 |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: 'KB1L','KB1','KBL' 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 KB1 131.71 .00 .00 .00 .00 131.71 .00 .00 .00 129.60 129.60 .00 2.11 129.60 98.40 _____________________________________________________________________________________________________________________ SUBTOTAL FOR YEAR 2009, CATEOGRY 30 - MOTOR VEHICLE 131.71 .00 .00 .00 .00 131.71 .00 .00 .00 129.60 129.60 .00 2.11 129.60 98.40_____________________________________________________________________________________________________________________ SUBTOTAL FOR YEAR 2009 409.80 .00 .00 .00 .00 409.80 .00 .00 .00 385.06 385.06 .00 24.74 385.06 93.96_____________________________________________________________________________________________________________________ 02/11/2020 13:14 |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: 'KB1L','KB1','KBL' 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 KB1 56.94 .00 .00 .00 .00 56.94 .00 .00 .00 .00 .00 .00 56.94 .00 0.00 _____________________________________________________________________________________________________________________ SUBTOTAL FOR YEAR 2010, CATEOGRY 20 - REAL ESTATE 56.94 .00 .00 .00 .00 56.94 .00 .00 .00 .00 .00 .00 56.94 .00 0.00_____________________________________________________________________________________________________________________ 02/11/2020 13:14 |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: 'KB1L','KB1','KBL' 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 KB1 242.52 .00 .00 .00 .00 242.52 .00 .00 .00 .00 .00 .00 242.52 .00 0.00 KB1L 23.49 .00 .00 .00 .00 23.49 .00 .00 .00 .00 .00 .00 23.49 .00 0.00 _____________________________________________________________________________________________________________________ SUBTOTAL FOR YEAR 2010, CATEOGRY 25 - PERSONAL PROPERTY 266.01 .00 .00 .00 .00 266.01 .00 .00 .00 .00 .00 .00 266.01 .00 0.00_____________________________________________________________________________________________________________________ 02/11/2020 13:14 |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: 'KB1L','KB1','KBL' 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 KB1 224.31 .00 .00 .00 .00 224.31 .00 .00 .00 .00 .00 .00 224.31 .00 0.00 _____________________________________________________________________________________________________________________ SUBTOTAL FOR YEAR 2010, CATEOGRY 30 - MOTOR VEHICLE 224.31 .00 .00 .00 .00 224.31 .00 .00 .00 .00 .00 .00 224.31 .00 0.00_____________________________________________________________________________________________________________________ SUBTOTAL FOR YEAR 2010 547.26 .00 .00 .00 .00 547.26 .00 .00 .00 .00 .00 .00 547.26 .00 0.00_____________________________________________________________________________________________________________________ 02/11/2020 13:14 |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: 'KB1L','KB1','KBL' 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 KB1 249.23 .00 .00 .00 .00 249.23 6.81 .00 .00 .00 6.81 4.89 242.42 11.70 2.73 KB1L 24.91 .00 .00 .00 .00 24.91 .68 .00 .00 .00 .68 .49 24.23 1.17 2.73 _____________________________________________________________________________________________________________________ SUBTOTAL FOR YEAR 2011, CATEOGRY 25 - PERSONAL PROPERTY 274.14 .00 .00 .00 .00 274.14 7.49 .00 .00 .00 7.49 5.38 266.65 12.87 2.73_____________________________________________________________________________________________________________________ 02/11/2020 13:14 |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: 'KB1L','KB1','KBL' 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 KB1 276.83 .00 .00 .00 .00 276.83 .00 .00 .00 .00 .00 .00 276.83 .00 0.00 _____________________________________________________________________________________________________________________ SUBTOTAL FOR YEAR 2011, CATEOGRY 30 - MOTOR VEHICLE 276.83 .00 .00 .00 .00 276.83 .00 .00 .00 .00 .00 .00 276.83 .00 0.00_____________________________________________________________________________________________________________________ SUBTOTAL FOR YEAR 2011 550.97 .00 .00 .00 .00 550.97 7.49 .00 .00 .00 7.49 5.38 543.48 12.87 1.36_____________________________________________________________________________________________________________________ 02/11/2020 13:14 |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: 'KB1L','KB1','KBL' 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 KB1 451.41 .00 .00 .00 .00 451.41 .00 .00 .00 .00 .00 .00 451.41 .00 0.00 KB1L 45.03 .00 .00 .00 .00 45.03 .00 .00 .00 .00 .00 .00 45.03 .00 0.00 _____________________________________________________________________________________________________________________ SUBTOTAL FOR YEAR 2012, CATEOGRY 25 - PERSONAL PROPERTY 496.44 .00 .00 .00 .00 496.44 .00 .00 .00 .00 .00 .00 496.44 .00 0.00_____________________________________________________________________________________________________________________ 02/11/2020 13:14 |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: 'KB1L','KB1','KBL' 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 KB1 520.57 .00 .00 .00 .00 520.57 .00 .00 .00 .00 .00 4.66 520.57 4.66 0.00 _____________________________________________________________________________________________________________________ SUBTOTAL FOR YEAR 2012, CATEOGRY 30 - MOTOR VEHICLE 520.57 .00 .00 .00 .00 520.57 .00 .00 .00 .00 .00 4.66 520.57 4.66 0.00_____________________________________________________________________________________________________________________ SUBTOTAL FOR YEAR 2012 1,017.01 .00 .00 .00 .00 1,017.01 .00 .00 .00 .00 .00 4.66 1,017.01 4.66 0.00_____________________________________________________________________________________________________________________ 02/11/2020 13:14 |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: 'KB1L','KB1','KBL' 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 KB1 57.04 .00 .00 .00 .00 57.04 .00 .00 .00 .00 .00 .00 57.04 .00 0.00 _____________________________________________________________________________________________________________________ SUBTOTAL FOR YEAR 2013, CATEOGRY 20 - REAL ESTATE 57.04 .00 .00 .00 .00 57.04 .00 .00 .00 .00 .00 .00 57.04 .00 0.00_____________________________________________________________________________________________________________________ 02/11/2020 13:14 |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: 'KB1L','KB1','KBL' 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 KB1 1,158.67 .00 .00 .00 .00 1,158.67 4.52 .00 .00 .00 4.52 9.82 1,154.15 14.34 0.39 KB1L 115.87 .00 .00 .00 .00 115.87 .45 .00 .00 .00 .45 .25 115.42 .70 0.39 _____________________________________________________________________________________________________________________ SUBTOTAL FOR YEAR 2013, CATEOGRY 25 - PERSONAL PROPERTY 1,274.54 .00 .00 .00 .00 1,274.54 4.97 .00 .00 .00 4.97 10.07 1,269.57 15.04 0.39_____________________________________________________________________________________________________________________ 02/11/2020 13:14 |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: 'KB1L','KB1','KBL' 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 KB1 309.65 .00 .00 .00 .00 309.65 .00 .00 .00 .00 .00 .00 309.65 .00 0.00 _____________________________________________________________________________________________________________________ SUBTOTAL FOR YEAR 2013, CATEOGRY 30 - MOTOR VEHICLE 309.65 .00 .00 .00 .00 309.65 .00 .00 .00 .00 .00 .00 309.65 .00 0.00_____________________________________________________________________________________________________________________ SUBTOTAL FOR YEAR 2013 1,641.23 .00 .00 .00 .00 1,641.23 4.97 .00 .00 .00 4.97 10.07 1,636.26 15.04 0.30_____________________________________________________________________________________________________________________ 02/11/2020 13:14 |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: 'KB1L','KB1','KBL' 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 KB1 22.92 .00 .00 .00 .00 22.92 .00 .00 .00 .00 .00 .00 22.92 .00 0.00 _____________________________________________________________________________________________________________________ SUBTOTAL FOR YEAR 2014, CATEOGRY 20 - REAL ESTATE 22.92 .00 .00 .00 .00 22.92 .00 .00 .00 .00 .00 .00 22.92 .00 0.00_____________________________________________________________________________________________________________________ 02/11/2020 13:14 |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: 'KB1L','KB1','KBL' 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 KB1 1,447.73 .00 .00 .00 .00 1,447.73 4.44 .00 .00 .00 4.44 2.02 1,443.29 6.46 0.31 KB1L 144.76 .00 .00 .00 .00 144.76 .44 .00 .00 .00 .44 .20 144.32 .64 0.30 _____________________________________________________________________________________________________________________ SUBTOTAL FOR YEAR 2014, CATEOGRY 25 - PERSONAL PROPERTY 1,592.49 .00 .00 .00 .00 1,592.49 4.88 .00 .00 .00 4.88 2.22 1,587.61 7.10 0.31_____________________________________________________________________________________________________________________ SUBTOTAL FOR YEAR 2014 1,615.41 .00 .00 .00 .00 1,615.41 4.88 .00 .00 .00 4.88 2.22 1,610.53 7.10 0.30_____________________________________________________________________________________________________________________ 02/11/2020 13:14 |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: 'KB1L','KB1','KBL' 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 KB1 22.45 .00 .00 .00 .00 22.45 .00 .00 .00 .00 .00 .00 22.45 .00 0.00 _____________________________________________________________________________________________________________________ SUBTOTAL FOR YEAR 2015, CATEOGRY 20 - REAL ESTATE 22.45 .00 .00 .00 .00 22.45 .00 .00 .00 .00 .00 .00 22.45 .00 0.00_____________________________________________________________________________________________________________________ 02/11/2020 13:14 |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: 'KB1L','KB1','KBL' 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 KB1 2,484.30 .00 .00 .00 .00 2,484.30 4.27 .00 .00 .00 4.27 1.56 2,480.03 5.83 0.17 KB1L 237.16 .00 .00 .00 .00 237.16 .43 .00 .00 .00 .43 .16 236.73 .59 0.18 _____________________________________________________________________________________________________________________ SUBTOTAL FOR YEAR 2015, CATEOGRY 25 - PERSONAL PROPERTY 2,721.46 .00 .00 .00 .00 2,721.46 4.70 .00 .00 .00 4.70 1.72 2,716.76 6.42 0.17_____________________________________________________________________________________________________________________ SUBTOTAL FOR YEAR 2015 2,743.91 .00 .00 .00 .00 2,743.91 4.70 .00 .00 .00 4.70 1.72 2,739.21 6.42 0.17_____________________________________________________________________________________________________________________ 02/11/2020 13:14 |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: 'KB1L','KB1','KBL' 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 KB1 103.45 .00 .00 .00 .00 103.45 7.34 .00 .00 .00 7.34 1.54 96.11 8.88 7.10 _____________________________________________________________________________________________________________________ SUBTOTAL FOR YEAR 2016, CATEOGRY 20 - REAL ESTATE 103.45 .00 .00 .00 .00 103.45 7.34 .00 .00 .00 7.34 1.54 96.11 8.88 7.10_____________________________________________________________________________________________________________________ 02/11/2020 13:14 |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: 'KB1L','KB1','KBL' 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 KB1 2,714.84 .00 .00 .00 .00 2,714.84 64.27 .00 .00 .00 64.27 8.68 2,650.57 72.95 2.37 KB1L 257.02 .00 .00 .00 .00 257.02 6.43 .00 .00 .00 6.43 .87 250.59 7.30 2.50 _____________________________________________________________________________________________________________________ SUBTOTAL FOR YEAR 2016, CATEOGRY 25 - PERSONAL PROPERTY 2,971.86 .00 .00 .00 .00 2,971.86 70.70 .00 .00 .00 70.70 9.55 2,901.16 80.25 2.38_____________________________________________________________________________________________________________________ SUBTOTAL FOR YEAR 2016 3,075.31 .00 .00 .00 .00 3,075.31 78.04 .00 .00 .00 78.04 11.09 2,997.27 89.13 2.54_____________________________________________________________________________________________________________________ 02/11/2020 13:14 |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: 'KB1L','KB1','KBL' 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 KB1 80.01 .00 .00 .00 .00 80.01 .00 .00 .00 .00 .00 .00 80.01 .00 0.00 _____________________________________________________________________________________________________________________ SUBTOTAL FOR YEAR 2017, CATEOGRY 20 - REAL ESTATE 80.01 .00 .00 .00 .00 80.01 .00 .00 .00 .00 .00 .00 80.01 .00 0.00_____________________________________________________________________________________________________________________ 02/11/2020 13:14 |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: 'KB1L','KB1','KBL' 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 KB1 2,354.77 .00 .00 .00 .00 2,354.77 .00 .00 .00 .00 .00 .00 2,354.77 .00 0.00 KB1L 240.67 .00 .00 .00 .00 240.67 .00 .00 .00 .00 .00 .00 240.67 .00 0.00 _____________________________________________________________________________________________________________________ SUBTOTAL FOR YEAR 2017, CATEOGRY 25 - PERSONAL PROPERTY 2,595.44 .00 .00 .00 .00 2,595.44 .00 .00 .00 .00 .00 .00 2,595.44 .00 0.00_____________________________________________________________________________________________________________________ SUBTOTAL FOR YEAR 2017 2,675.45 .00 .00 .00 .00 2,675.45 .00 .00 .00 .00 .00 .00 2,675.45 .00 0.00_____________________________________________________________________________________________________________________ 02/11/2020 13:14 |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: 'KB1L','KB1','KBL' 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 KB1 3,201.30 .00 .00 .00 .00 3,201.30 2,536.80 .00 .00 .44 2,537.24 85.42 664.06 2,622.66 79.26 _____________________________________________________________________________________________________________________ SUBTOTAL FOR YEAR 2018, CATEOGRY 20 - REAL ESTATE 3,201.30 .00 .00 .00 .00 3,201.30 2,536.80 .00 .00 .44 2,537.24 85.42 664.06 2,622.66 79.26_____________________________________________________________________________________________________________________ 02/11/2020 13:14 |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: 'KB1L','KB1','KBL' 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 KB1 2,484.24 .00 .00 .00 .00 2,484.24 121.02 .00 .00 2.39 123.41 11.89 2,360.83 135.30 4.97 KB1L 225.62 .00 .00 .00 .00 225.62 3.85 .00 .00 .16 4.01 .35 221.61 4.36 1.78 _____________________________________________________________________________________________________________________ SUBTOTAL FOR YEAR 2018, CATEOGRY 25 - PERSONAL PROPERTY 2,709.86 .00 .00 .00 .00 2,709.86 124.87 .00 .00 2.55 127.42 12.24 2,582.44 139.66 4.70_____________________________________________________________________________________________________________________ SUBTOTAL FOR YEAR 2018 5,911.16 .00 .00 .00 .00 5,911.16 2,661.67 .00 .00 2.99 2,664.66 97.66 3,246.50 2,762.32 45.08_____________________________________________________________________________________________________________________ 02/11/2020 13:14 |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: 'KB1L','KB1','KBL' 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 KB1 -135.12 2,961,007.30 .00 .00 .00 2,960,872.18 2,868,425.87 .00 .00 7.99 2,868,433.86 760.68 92,438.32 2,869,194.54 96.88 _____________________________________________________________________________________________________________________ SUBTOTAL FOR YEAR 2019, CATEOGRY 20 - REAL ESTATE -135.12 2,961,007.30 .00 .00 .00 2,960,872.18 2,868,425.87 .00 .00 7.99 2,868,433.86 760.68 92,438.32 2,869,194.54 96.88_____________________________________________________________________________________________________________________ 02/11/2020 13:14 |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: 'KB1L','KB1','KBL' 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 KB1 .00 23,345.23 .00 138.24 373.75 23,580.74 19,313.93 .00 .00 35.78 19,349.71 5.08 4,231.03 19,354.79 82.06 KB1L .00 699.92 .00 5.61 3.13 697.44 328.55 .00 .00 .64 329.19 .48 368.25 329.67 47.20 _____________________________________________________________________________________________________________________ SUBTOTAL FOR YEAR 2019, CATEOGRY 25 - PERSONAL PROPERTY .00 24,045.15 .00 143.85 376.88 24,278.18 19,642.48 .00 .00 36.42 19,678.90 5.56 4,599.28 19,684.46 81.06_____________________________________________________________________________________________________________________ SUBTOTAL FOR YEAR 2019 -135.12 2,985,052.45 .00 143.85 376.88 2,985,150.36 2,888,068.35 .00 .00 44.41 2,888,112.76 766.24 97,037.60 2,888,879.00 96.75_____________________________________________________________________________________________________________________ _____________________________________________________________________________________________________________________ TOTAL 20,052.39 2,985,052.45 .00 143.85 376.88 3,005,337.87 2,890,830.10 .00 .00 432.46 2,891,262.56 899.04 114,075.31 2,892,161.60 96.20_____________________________________________________________________________________________________________________ _____________________________________________________________________________________________________________________ ** END OF REPORT - Generated by DONNA GRITZER **