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WM 03 2020 AR SUMMARY MTD
NEW HANOVER COUNTY - LIVE SUMMARY REPORT Report generated: 04/09/2020 07:50User: dgritzerProgram ID: arthrudt Page 1 BILL YEAR: 2009 TO 2019AR CATEGORIES: 20 - Real Estate TO 30 - Motor VehicleBILLED DATE RANGE: 07/01/2009 TO 03/31/2020CHARGE GROUP: ALLINCLUDING CHARGES: 'W21','WM1','WM1L','WM2','WM2L','WML' CHG CD BEG RECEIVABLE PRIMARY BILLED SECNDRY BILLED ABATEMENTS ADJUSTMENTS ADJ BILLED PAYMENTS REFUNDS DISCOUNTS WRITE-OFFS NET PMT/CREDIT INTEREST PAID END RECEIVABLE NET PMTS + INT %PAID YEAR 2009, CATEGORY 20 - Real Estate WM1 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 0.00 WM1 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 0.00 WM1 349.48 .00 .00 .00 .00 349.48 .00 .00 .00 -391.84 -391.84 .00 741.32 -391.84 0.00 SUBTOTAL FOR YEAR 2009, CATEGORY 20 - Real Estate 349.48 .00 .00 .00 .00 349.48 .00 .00 .00 -391.84 -391.84 .00 741.32 -391.84-112.12 NEW HANOVER COUNTY - LIVE SUMMARY REPORT Report generated: 04/09/2020 07:50User: dgritzerProgram ID: arthrudt Page 2 CHG CD BEG RECEIVABLE PRIMARY BILLED SECNDRY BILLED ABATEMENTS ADJUSTMENTS ADJ BILLED PAYMENTS REFUNDS DISCOUNTS WRITE-OFFS NET PMT/CREDIT INTEREST PAID END RECEIVABLE NET PMTS + INT %PAID YEAR 2009, CATEGORY 25 - Personal Property WM1 104.06 .00 .00 .00 .00 104.06 .00 .00 .00 -104.06 -104.06 .00 208.12 -104.06 0.00 WM1 163.15 .00 .00 .00 .00 163.15 .00 .00 .00 -163.15 -163.15 .00 326.30 -163.15 0.00 WM1 2,339.31 .00 .00 .00 .00 2,339.31 .00 .00 .00 -2,339.31 -2,339.31 .00 4,678.62 -2,339.31 0.00 WM1L 10.40 .00 .00 .00 .00 10.40 .00 .00 .00 -10.40 -10.40 .00 20.80 -10.40 0.00 WM1L 202.38 .00 .00 .00 .00 202.38 .00 .00 .00 -202.38 -202.38 .00 404.76 -202.38 0.00 SUBTOTAL FOR YEAR 2009, CATEGORY 25 - Personal Property 2,819.30 .00 .00 .00 .00 2,819.30 .00 .00 .00 -2,819.30 -2,819.30 .00 5,638.60 -2,819.30-100.00 NEW HANOVER COUNTY - LIVE SUMMARY REPORT Report generated: 04/09/2020 07:50User: dgritzerProgram ID: arthrudt Page 3 CHG CD BEG RECEIVABLE PRIMARY BILLED SECNDRY BILLED ABATEMENTS ADJUSTMENTS ADJ BILLED PAYMENTS REFUNDS DISCOUNTS WRITE-OFFS NET PMT/CREDIT INTEREST PAID END RECEIVABLE NET PMTS + INT %PAID YEAR 2009, CATEGORY 30 - Motor Vehicle WM1 469.80 .00 .00 .00 .00 469.80 99.92 .00 .00 -369.88 -269.96 53.55 739.76 -216.41 0.00 WML 83.75 .00 .00 .00 .00 83.75 9.53 .00 .00 -74.22 -64.69 .00 148.44 -64.69 0.00 SUBTOTAL FOR YEAR 2009, CATEGORY 30 - Motor Vehicle 553.55 .00 .00 .00 .00 553.55 109.45 .00 .00 -444.10 -334.65 53.55 888.20 -281.10 -60.46 SUBTOTAL FOR YEAR 2009 3,722.33 .00 .00 .00 .00 3,722.33 109.45 .00 .00 -3,655.24 -3,545.79 53.55 7,268.12 -3,492.24 -95.26 NEW HANOVER COUNTY - LIVE SUMMARY REPORT Report generated: 04/09/2020 07:50User: dgritzerProgram ID: arthrudt Page 4 CHG CD BEG RECEIVABLE PRIMARY BILLED SECNDRY BILLED ABATEMENTS ADJUSTMENTS ADJ BILLED PAYMENTS REFUNDS DISCOUNTS WRITE-OFFS NET PMT/CREDIT INTEREST PAID END RECEIVABLE NET PMTS + INT %PAID YEAR 2010, CATEGORY 20 - Real Estate WM1 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 0.00 WM1 15,770.14 .00 .00 .00 .00 15,770.14 438.94 .00 .00 .00 438.94 370.90 15,331.20 809.84 2.78 WM1L .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 0.00 SUBTOTAL FOR YEAR 2010, CATEGORY 20 - Real Estate 15,770.14 .00 .00 .00 .00 15,770.14 438.94 .00 .00 .00 438.94 370.90 15,331.20 809.84 2.78 NEW HANOVER COUNTY - LIVE SUMMARY REPORT Report generated: 04/09/2020 07:50User: dgritzerProgram ID: arthrudt Page 5 CHG CD BEG RECEIVABLE PRIMARY BILLED SECNDRY BILLED ABATEMENTS ADJUSTMENTS ADJ BILLED PAYMENTS REFUNDS DISCOUNTS WRITE-OFFS NET PMT/CREDIT INTEREST PAID END RECEIVABLE NET PMTS + INT %PAID YEAR 2010, CATEGORY 21 - Deferred Tax WM1 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 0.00 SUBTOTAL FOR YEAR 2010, CATEGORY 21 - Deferred Tax .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 0.00 NEW HANOVER COUNTY - LIVE SUMMARY REPORT Report generated: 04/09/2020 07:50User: dgritzerProgram ID: arthrudt Page 6 CHG CD BEG RECEIVABLE PRIMARY BILLED SECNDRY BILLED ABATEMENTS ADJUSTMENTS ADJ BILLED PAYMENTS REFUNDS DISCOUNTS WRITE-OFFS NET PMT/CREDIT INTEREST PAID END RECEIVABLE NET PMTS + INT %PAID YEAR 2010, CATEGORY 25 - Personal Property WM1 6,563.06 .00 .00 .00 .00 6,563.06 .00 .00 .00 .00 .00 .00 6,563.06 .00 0.00 WM1 71,988.43 .00 .00 -148.85 .00 71,839.58 6.59 .00 .00 .00 6.59 5.57 71,832.99 12.16 0.01 WM1L 652.37 .00 .00 .00 .00 652.37 .00 .00 .00 .00 .00 .00 652.37 .00 0.00 WM1L 5,758.49 .00 .00 -14.88 .00 5,743.61 .66 .00 .00 .00 .66 .56 5,742.95 1.22 0.01 SUBTOTAL FOR YEAR 2010, CATEGORY 25 - Personal Property 84,962.35 .00 .00 -163.73 .00 84,798.62 7.25 .00 .00 .00 7.25 6.13 84,791.37 13.38 0.01 NEW HANOVER COUNTY - LIVE SUMMARY REPORT Report generated: 04/09/2020 07:50User: dgritzerProgram ID: arthrudt Page 7 CHG CD BEG RECEIVABLE PRIMARY BILLED SECNDRY BILLED ABATEMENTS ADJUSTMENTS ADJ BILLED PAYMENTS REFUNDS DISCOUNTS WRITE-OFFS NET PMT/CREDIT INTEREST PAID END RECEIVABLE NET PMTS + INT %PAID YEAR 2010, CATEGORY 30 - Motor Vehicle WM1 30,262.35 .00 .00 .00 .00 30,262.35 43.99 .00 .00 .00 43.99 78.71 30,218.36 122.70 0.15 WML 9,065.30 .00 .00 .00 .00 9,065.30 9.46 .00 .00 .00 9.46 .00 9,055.84 9.46 0.10 SUBTOTAL FOR YEAR 2010, CATEGORY 30 - Motor Vehicle 39,327.65 .00 .00 .00 .00 39,327.65 53.45 .00 .00 .00 53.45 78.71 39,274.20 132.16 0.14 SUBTOTAL FOR YEAR 2010 140,060.14 .00 .00 -163.73 .00 139,896.41 499.64 .00 .00 .00 499.64 455.74 139,396.77 955.38 0.36 NEW HANOVER COUNTY - LIVE SUMMARY REPORT Report generated: 04/09/2020 07:50User: dgritzerProgram ID: arthrudt Page 8 CHG CD BEG RECEIVABLE PRIMARY BILLED SECNDRY BILLED ABATEMENTS ADJUSTMENTS ADJ BILLED PAYMENTS REFUNDS DISCOUNTS WRITE-OFFS NET PMT/CREDIT INTEREST PAID END RECEIVABLE NET PMTS + INT %PAID YEAR 2011, CATEGORY 20 - Real Estate WM1 608.76 .00 .00 .00 .00 608.76 .00 .00 .00 .00 .00 .00 608.76 .00 0.00 WM1 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 0.00 WM1 25,081.97 .00 .00 .00 .00 25,081.97 438.94 .00 .00 .00 438.94 331.40 24,643.03 770.34 1.75 WM1L .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 0.00 SUBTOTAL FOR YEAR 2011, CATEGORY 20 - Real Estate 25,690.73 .00 .00 .00 .00 25,690.73 438.94 .00 .00 .00 438.94 331.40 25,251.79 770.34 1.71 NEW HANOVER COUNTY - LIVE SUMMARY REPORT Report generated: 04/09/2020 07:50User: dgritzerProgram ID: arthrudt Page 9 CHG CD BEG RECEIVABLE PRIMARY BILLED SECNDRY BILLED ABATEMENTS ADJUSTMENTS ADJ BILLED PAYMENTS REFUNDS DISCOUNTS WRITE-OFFS NET PMT/CREDIT INTEREST PAID END RECEIVABLE NET PMTS + INT %PAID YEAR 2011, CATEGORY 21 - Deferred Tax WM1 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 0.00 SUBTOTAL FOR YEAR 2011, CATEGORY 21 - Deferred Tax .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 0.00 NEW HANOVER COUNTY - LIVE SUMMARY REPORT Report generated: 04/09/2020 07:50User: dgritzerProgram ID: arthrudt Page 10 CHG CD BEG RECEIVABLE PRIMARY BILLED SECNDRY BILLED ABATEMENTS ADJUSTMENTS ADJ BILLED PAYMENTS REFUNDS DISCOUNTS WRITE-OFFS NET PMT/CREDIT INTEREST PAID END RECEIVABLE NET PMTS + INT %PAID YEAR 2011, CATEGORY 25 - Personal Property WM1 1,728.19 .00 .00 .00 .00 1,728.19 18.01 .00 .00 .00 18.01 13.52 1,710.18 31.53 1.04 WM1 239.01 .00 .00 .00 .00 239.01 .00 .00 .00 .00 .00 .00 239.01 .00 0.00 WM1 83,373.22 .00 .00 -140.81 .00 83,232.41 96.12 .00 .00 -.73 95.39 73.12 83,137.02 168.51 0.11 WM1L 448.52 .00 .00 .00 .00 448.52 1.62 .00 .00 .00 1.62 1.22 446.90 2.84 0.36 WM1L 23.90 .00 .00 .00 .00 23.90 .00 .00 .00 .00 .00 .00 23.90 .00 0.00 WM1L 7,590.40 .00 .00 -14.08 .00 7,576.32 .00 .00 .00 .00 .00 .00 7,576.32 .00 0.00 SUBTOTAL FOR YEAR 2011, CATEGORY 25 - Personal Property 93,403.24 .00 .00 -154.89 .00 93,248.35 115.75 .00 .00 -.73 115.02 87.86 93,133.33 202.88 0.12 NEW HANOVER COUNTY - LIVE SUMMARY REPORT Report generated: 04/09/2020 07:50User: dgritzerProgram ID: arthrudt Page 11 CHG CD BEG RECEIVABLE PRIMARY BILLED SECNDRY BILLED ABATEMENTS ADJUSTMENTS ADJ BILLED PAYMENTS REFUNDS DISCOUNTS WRITE-OFFS NET PMT/CREDIT INTEREST PAID END RECEIVABLE NET PMTS + INT %PAID YEAR 2011, CATEGORY 30 - Motor Vehicle WM1 33,588.38 .00 .00 .00 .00 33,588.38 110.14 .00 .00 .00 110.14 55.17 33,478.24 165.31 0.33 WML 9,635.05 .00 .00 .00 .00 9,635.05 20.50 .00 .00 .00 20.50 .00 9,614.55 20.50 0.21 SUBTOTAL FOR YEAR 2011, CATEGORY 30 - Motor Vehicle 43,223.43 .00 .00 .00 .00 43,223.43 130.64 .00 .00 .00 130.64 55.17 43,092.79 185.81 0.30 SUBTOTAL FOR YEAR 2011 162,317.40 .00 .00 -154.89 .00 162,162.51 685.33 .00 .00 -.73 684.60 474.43 161,477.91 1,159.03 0.42 NEW HANOVER COUNTY - LIVE SUMMARY REPORT Report generated: 04/09/2020 07:50User: dgritzerProgram ID: arthrudt Page 12 CHG CD BEG RECEIVABLE PRIMARY BILLED SECNDRY BILLED ABATEMENTS ADJUSTMENTS ADJ BILLED PAYMENTS REFUNDS DISCOUNTS WRITE-OFFS NET PMT/CREDIT INTEREST PAID END RECEIVABLE NET PMTS + INT %PAID YEAR 2012, CATEGORY 20 - Real Estate WM1 3.17 .00 .00 .00 .00 3.17 .00 .00 .00 .00 .00 .00 3.17 .00 0.00 WM1 25,096.24 .00 .00 .00 .00 25,096.24 598.87 .00 .00 .00 598.87 397.29 24,497.37 996.16 2.39 SUBTOTAL FOR YEAR 2012, CATEGORY 20 - Real Estate 25,099.41 .00 .00 .00 .00 25,099.41 598.87 .00 .00 .00 598.87 397.29 24,500.54 996.16 2.39 NEW HANOVER COUNTY - LIVE SUMMARY REPORT Report generated: 04/09/2020 07:50User: dgritzerProgram ID: arthrudt Page 13 CHG CD BEG RECEIVABLE PRIMARY BILLED SECNDRY BILLED ABATEMENTS ADJUSTMENTS ADJ BILLED PAYMENTS REFUNDS DISCOUNTS WRITE-OFFS NET PMT/CREDIT INTEREST PAID END RECEIVABLE NET PMTS + INT %PAID YEAR 2012, CATEGORY 25 - Personal Property WM1 9.81 .00 .00 .00 .00 9.81 .00 .00 .00 .00 .00 .00 9.81 .00 0.00 WM1 262.35 .00 .00 .00 .00 262.35 .00 .00 .00 .00 .00 .00 262.35 .00 0.00 WM1 112,016.53 .00 .00 -178.14 .00 111,838.39 .00 .00 .00 .00 .00 .00 111,838.39 .00 0.00 WM1L .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 0.00 WM1L 26.24 .00 .00 .00 .00 26.24 .00 .00 .00 .00 .00 .00 26.24 .00 0.00 WM1L 10,728.74 .00 .00 -17.81 .00 10,710.93 8.86 .00 .00 .00 8.86 .00 10,702.07 8.86 0.08 SUBTOTAL FOR YEAR 2012, CATEGORY 25 - Personal Property 123,043.67 .00 .00 -195.95 .00 122,847.72 8.86 .00 .00 .00 8.86 .00 122,838.86 8.86 0.01 NEW HANOVER COUNTY - LIVE SUMMARY REPORT Report generated: 04/09/2020 07:50User: dgritzerProgram ID: arthrudt Page 14 CHG CD BEG RECEIVABLE PRIMARY BILLED SECNDRY BILLED ABATEMENTS ADJUSTMENTS ADJ BILLED PAYMENTS REFUNDS DISCOUNTS WRITE-OFFS NET PMT/CREDIT INTEREST PAID END RECEIVABLE NET PMTS + INT %PAID YEAR 2012, CATEGORY 30 - Motor Vehicle WM1 53,554.81 .00 .00 .00 .00 53,554.81 414.50 .00 .00 .00 414.50 321.86 53,140.31 736.36 0.77 WML 12,195.34 .00 .00 .00 .00 12,195.34 55.34 .00 .00 .00 55.34 .00 12,140.00 55.34 0.45 SUBTOTAL FOR YEAR 2012, CATEGORY 30 - Motor Vehicle 65,750.15 .00 .00 .00 .00 65,750.15 469.84 .00 .00 .00 469.84 321.86 65,280.31 791.70 0.71 SUBTOTAL FOR YEAR 2012 213,893.23 .00 .00 -195.95 .00 213,697.28 1,077.57 .00 .00 .00 1,077.57 719.15 212,619.71 1,796.72 0.50 NEW HANOVER COUNTY - LIVE SUMMARY REPORT Report generated: 04/09/2020 07:50User: dgritzerProgram ID: arthrudt Page 15 CHG CD BEG RECEIVABLE PRIMARY BILLED SECNDRY BILLED ABATEMENTS ADJUSTMENTS ADJ BILLED PAYMENTS REFUNDS DISCOUNTS WRITE-OFFS NET PMT/CREDIT INTEREST PAID END RECEIVABLE NET PMTS + INT %PAID YEAR 2013, CATEGORY 20 - Real Estate WM1 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 0.00 WM1 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 0.00 WM1 32,828.66 .00 .00 .00 .00 32,828.66 877.21 .00 .00 -.03 877.18 366.33 31,951.48 1,243.51 2.67 WM1L .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 0.00 SUBTOTAL FOR YEAR 2013, CATEGORY 20 - Real Estate 32,828.66 .00 .00 .00 .00 32,828.66 877.21 .00 .00 -.03 877.18 366.33 31,951.48 1,243.51 2.67 NEW HANOVER COUNTY - LIVE SUMMARY REPORT Report generated: 04/09/2020 07:50User: dgritzerProgram ID: arthrudt Page 16 CHG CD BEG RECEIVABLE PRIMARY BILLED SECNDRY BILLED ABATEMENTS ADJUSTMENTS ADJ BILLED PAYMENTS REFUNDS DISCOUNTS WRITE-OFFS NET PMT/CREDIT INTEREST PAID END RECEIVABLE NET PMTS + INT %PAID YEAR 2013, CATEGORY 25 - Personal Property WM1 25.07 .00 .00 .00 .00 25.07 .00 .00 .00 .00 .00 .00 25.07 .00 0.00 WM1 552.32 .00 .00 .00 .00 552.32 .00 .00 .00 .00 .00 .00 552.32 .00 0.00 WM1 159,241.41 .00 .00 -312.89 .00 158,928.52 .00 -108.81 .00 .00 -108.81 .00 159,037.33 -108.81 0.00 WM1L .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 0.00 WM1L 24.03 .00 .00 .00 .00 24.03 .00 .00 .00 .00 .00 .00 24.03 .00 0.00 WM1L 15,838.57 .00 .00 -31.29 .00 15,807.28 .00 -10.88 .00 .00 -10.88 .00 15,818.16 -10.88 0.00 SUBTOTAL FOR YEAR 2013, CATEGORY 25 - Personal Property 175,681.40 .00 .00 -344.18 .00 175,337.22 .00 -119.69 .00 .00 -119.69 .00 175,456.91 -119.69 -0.07 NEW HANOVER COUNTY - LIVE SUMMARY REPORT Report generated: 04/09/2020 07:50User: dgritzerProgram ID: arthrudt Page 17 CHG CD BEG RECEIVABLE PRIMARY BILLED SECNDRY BILLED ABATEMENTS ADJUSTMENTS ADJ BILLED PAYMENTS REFUNDS DISCOUNTS WRITE-OFFS NET PMT/CREDIT INTEREST PAID END RECEIVABLE NET PMTS + INT %PAID YEAR 2013, CATEGORY 30 - Motor Vehicle WM1 49,548.28 .00 .00 .00 .00 49,548.28 370.73 .00 .00 .00 370.73 215.38 49,177.55 586.11 0.75 WML 9,564.37 .00 .00 .00 .00 9,564.37 42.29 .00 .00 .00 42.29 .00 9,522.08 42.29 0.44 SUBTOTAL FOR YEAR 2013, CATEGORY 30 - Motor Vehicle 59,112.65 .00 .00 .00 .00 59,112.65 413.02 .00 .00 .00 413.02 215.38 58,699.63 628.40 0.70 SUBTOTAL FOR YEAR 2013 267,622.71 .00 .00 -344.18 .00 267,278.53 1,290.23 -119.69 .00 -.03 1,170.51 581.71 266,108.02 1,752.22 0.44 NEW HANOVER COUNTY - LIVE SUMMARY REPORT Report generated: 04/09/2020 07:50User: dgritzerProgram ID: arthrudt Page 18 CHG CD BEG RECEIVABLE PRIMARY BILLED SECNDRY BILLED ABATEMENTS ADJUSTMENTS ADJ BILLED PAYMENTS REFUNDS DISCOUNTS WRITE-OFFS NET PMT/CREDIT INTEREST PAID END RECEIVABLE NET PMTS + INT %PAID YEAR 2014, CATEGORY 20 - Real Estate WM1 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 0.00 WM1 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 0.00 WM1 47,601.15 .00 .00 .00 .00 47,601.15 1,553.71 .00 .00 .00 1,553.71 747.02 46,047.44 2,300.73 3.26 SUBTOTAL FOR YEAR 2014, CATEGORY 20 - Real Estate 47,601.15 .00 .00 .00 .00 47,601.15 1,553.71 .00 .00 .00 1,553.71 747.02 46,047.44 2,300.73 3.26 NEW HANOVER COUNTY - LIVE SUMMARY REPORT Report generated: 04/09/2020 07:50User: dgritzerProgram ID: arthrudt Page 19 CHG CD BEG RECEIVABLE PRIMARY BILLED SECNDRY BILLED ABATEMENTS ADJUSTMENTS ADJ BILLED PAYMENTS REFUNDS DISCOUNTS WRITE-OFFS NET PMT/CREDIT INTEREST PAID END RECEIVABLE NET PMTS + INT %PAID YEAR 2014, CATEGORY 25 - Personal Property WM1 789.54 .00 .00 .00 .00 789.54 .00 .00 .00 .00 .00 .00 789.54 .00 0.00 WM1 217.42 .00 .00 .00 .00 217.42 .00 .00 .00 .00 .00 .00 217.42 .00 0.00 WM1 194,515.10 .00 .00 -353.12 .00 194,161.98 99.73 .00 .00 -.60 99.13 48.42 194,062.85 147.55 0.05 WM1L 216.73 .00 .00 .00 .00 216.73 .00 .00 .00 .00 .00 .00 216.73 .00 0.00 WM1L 21.74 .00 .00 .00 .00 21.74 .00 .00 .00 .00 .00 .00 21.74 .00 0.00 WM1L 18,872.19 .00 .00 -35.32 .00 18,836.87 3.36 .00 .00 -.01 3.35 1.61 18,833.52 4.96 0.02 SUBTOTAL FOR YEAR 2014, CATEGORY 25 - Personal Property 214,632.72 .00 .00 -388.44 .00 214,244.28 103.09 .00 .00 -.61 102.48 50.03 214,141.80 152.51 0.05 NEW HANOVER COUNTY - LIVE SUMMARY REPORT Report generated: 04/09/2020 07:50User: dgritzerProgram ID: arthrudt Page 20 CHG CD BEG RECEIVABLE PRIMARY BILLED SECNDRY BILLED ABATEMENTS ADJUSTMENTS ADJ BILLED PAYMENTS REFUNDS DISCOUNTS WRITE-OFFS NET PMT/CREDIT INTEREST PAID END RECEIVABLE NET 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, CATEGORY 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 264,425.66 .00 .00 -388.44 .00 264,037.22 1,656.80 .00 .00 -.61 1,656.19 797.05 262,381.03 2,453.24 0.63 NEW HANOVER COUNTY - LIVE SUMMARY REPORT Report generated: 04/09/2020 07:50User: dgritzerProgram ID: arthrudt Page 21 CHG CD BEG RECEIVABLE PRIMARY BILLED SECNDRY BILLED ABATEMENTS ADJUSTMENTS ADJ BILLED PAYMENTS REFUNDS DISCOUNTS WRITE-OFFS NET PMT/CREDIT INTEREST PAID END RECEIVABLE NET PMTS + INT %PAID YEAR 2015, CATEGORY 20 - Real Estate WM1 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 0.00 WM1 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 0.00 WM1 64,715.63 .00 .00 .00 .00 64,715.63 1,428.14 .00 .00 .00 1,428.14 588.01 63,287.49 2,016.15 2.21 SUBTOTAL FOR YEAR 2015, CATEGORY 20 - Real Estate 64,715.63 .00 .00 .00 .00 64,715.63 1,428.14 .00 .00 .00 1,428.14 588.01 63,287.49 2,016.15 2.21 NEW HANOVER COUNTY - LIVE SUMMARY REPORT Report generated: 04/09/2020 07:50User: dgritzerProgram ID: arthrudt Page 22 CHG CD BEG RECEIVABLE PRIMARY BILLED SECNDRY BILLED ABATEMENTS ADJUSTMENTS ADJ BILLED PAYMENTS REFUNDS DISCOUNTS WRITE-OFFS NET PMT/CREDIT INTEREST PAID END RECEIVABLE NET PMTS + INT %PAID YEAR 2015, CATEGORY 25 - Personal Property WM1 14.67 .00 .00 .00 .00 14.67 .00 .00 .00 .00 .00 .00 14.67 .00 0.00 WM1 263.95 .00 .00 .00 .00 263.95 .00 .00 .00 .00 .00 .00 263.95 .00 0.00 WM1 217,711.39 .00 .00 -369.79 .00 217,341.60 275.43 .00 .00 .00 275.43 106.78 217,066.17 382.21 0.13 WM1L .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 0.00 WM1L 26.40 .00 .00 .00 .00 26.40 .00 .00 .00 .00 .00 .00 26.40 .00 0.00 WM1L 20,710.69 .00 .00 -36.97 .00 20,673.72 27.55 .00 .00 .00 27.55 10.68 20,646.17 38.23 0.13 SUBTOTAL FOR YEAR 2015, CATEGORY 25 - Personal Property 238,727.10 .00 .00 -406.76 .00 238,320.34 302.98 .00 .00 .00 302.98 117.46 238,017.36 420.44 0.13 NEW HANOVER COUNTY - LIVE SUMMARY REPORT Report generated: 04/09/2020 07:50User: dgritzerProgram ID: arthrudt Page 23 CHG CD BEG RECEIVABLE PRIMARY BILLED SECNDRY BILLED ABATEMENTS ADJUSTMENTS ADJ BILLED PAYMENTS REFUNDS DISCOUNTS WRITE-OFFS NET PMT/CREDIT INTEREST PAID END RECEIVABLE NET 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, CATEGORY 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 303,644.53 .00 .00 -406.76 .00 303,237.77 1,731.12 .00 .00 .00 1,731.12 705.47 301,506.65 2,436.59 0.57 NEW HANOVER COUNTY - LIVE SUMMARY REPORT Report generated: 04/09/2020 07:50User: dgritzerProgram ID: arthrudt Page 24 CHG CD BEG RECEIVABLE PRIMARY BILLED SECNDRY BILLED ABATEMENTS ADJUSTMENTS ADJ BILLED PAYMENTS REFUNDS DISCOUNTS WRITE-OFFS NET PMT/CREDIT INTEREST PAID END RECEIVABLE NET PMTS + INT %PAID YEAR 2016, CATEGORY 20 - Real Estate WM1 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 0.00 WM1 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 0.00 WM1 81,327.79 .00 .00 .00 .00 81,327.79 1,827.19 .00 .00 .00 1,827.19 605.25 79,500.60 2,432.44 2.25 SUBTOTAL FOR YEAR 2016, CATEGORY 20 - Real Estate 81,327.79 .00 .00 .00 .00 81,327.79 1,827.19 .00 .00 .00 1,827.19 605.25 79,500.60 2,432.44 2.25 NEW HANOVER COUNTY - LIVE SUMMARY REPORT Report generated: 04/09/2020 07:50User: dgritzerProgram ID: arthrudt Page 25 CHG CD BEG RECEIVABLE PRIMARY BILLED SECNDRY BILLED ABATEMENTS ADJUSTMENTS ADJ BILLED PAYMENTS REFUNDS DISCOUNTS WRITE-OFFS NET PMT/CREDIT INTEREST PAID END RECEIVABLE NET PMTS + INT %PAID YEAR 2016, CATEGORY 25 - Personal Property WM1 2,325.42 .00 .00 .00 .00 2,325.42 .00 .00 .00 .00 .00 .00 2,325.42 .00 0.00 WM1 397.39 .00 .00 .00 .00 397.39 .00 .00 .00 .00 .00 .00 397.39 .00 0.00 WM1 190,206.32 .00 .00 -334.43 .00 189,871.89 1,261.69 -187.24 .00 -.34 1,074.11 150.11 188,797.78 1,224.22 0.57 WM1L 491.25 .00 .00 .00 .00 491.25 .00 .00 .00 .00 .00 .00 491.25 .00 0.00 WM1L 24.45 .00 .00 .00 .00 24.45 .00 .00 .00 .00 .00 .00 24.45 .00 0.00 WM1L 18,316.82 .00 .00 -33.44 .00 18,283.38 403.24 -18.72 .00 -.04 384.48 15.02 17,898.90 399.50 2.10 SUBTOTAL FOR YEAR 2016, CATEGORY 25 - Personal Property 211,761.65 .00 .00 -367.87 .00 211,393.78 1,664.93 -205.96 .00 -.38 1,458.59 165.13 209,935.19 1,623.72 0.69 SUBTOTAL FOR YEAR 2016 293,089.44 .00 .00 -367.87 .00 292,721.57 3,492.12 -205.96 .00 -.38 3,285.78 770.38 289,435.79 4,056.16 1.12 NEW HANOVER COUNTY - LIVE SUMMARY REPORT Report generated: 04/09/2020 07:50User: dgritzerProgram ID: arthrudt Page 26 CHG CD BEG RECEIVABLE PRIMARY BILLED SECNDRY BILLED ABATEMENTS ADJUSTMENTS ADJ BILLED PAYMENTS REFUNDS DISCOUNTS WRITE-OFFS NET PMT/CREDIT INTEREST PAID END RECEIVABLE NET PMTS + INT %PAID YEAR 2017, CATEGORY 20 - Real Estate WM1 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 0.00 WM1 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 0.00 WM1 108,053.47 .00 .00 .00 .00 108,053.47 2,424.77 .00 .00 -.11 2,424.66 460.79 105,628.81 2,885.45 2.24 WM2 596.13 .00 .00 .00 .00 596.13 1.06 .00 .00 .00 1.06 .17 595.07 1.23 0.18 SUBTOTAL FOR YEAR 2017, CATEGORY 20 - Real Estate 108,649.60 .00 .00 .00 .00 108,649.60 2,425.83 .00 .00 -.11 2,425.72 460.96 106,223.88 2,886.68 2.23 NEW HANOVER COUNTY - LIVE SUMMARY REPORT Report generated: 04/09/2020 07:50User: dgritzerProgram ID: arthrudt Page 27 CHG CD BEG RECEIVABLE PRIMARY BILLED SECNDRY BILLED ABATEMENTS ADJUSTMENTS ADJ BILLED PAYMENTS REFUNDS DISCOUNTS WRITE-OFFS NET PMT/CREDIT INTEREST PAID END RECEIVABLE NET PMTS + INT %PAID YEAR 2017, CATEGORY 25 - Personal Property WM1 1,323.83 .00 .00 .00 .00 1,323.83 .00 .00 .00 .00 .00 .00 1,323.83 .00 0.00 WM1 20.50 .00 .00 .00 .00 20.50 .00 .00 .00 .00 .00 .00 20.50 .00 0.00 WM1 187,329.68 .00 .00 -477.62 .00 186,852.06 518.63 -186.62 .00 -.24 331.77 49.64 186,520.29 381.41 0.18 WM1L 360.36 .00 .00 .00 .00 360.36 .00 .00 .00 .00 .00 .00 360.36 .00 0.00 WM1L 2.05 .00 .00 .00 .00 2.05 .00 .00 .00 .00 .00 .00 2.05 .00 0.00 WM1L 17,701.78 .00 .00 -47.76 .00 17,654.02 43.89 -18.66 .00 .00 25.23 4.10 17,628.79 29.33 0.14 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, CATEGORY 25 - Personal Property 209,756.88 .00 .00 -525.38 .00 209,231.50 562.52 -205.28 .00 -.24 357.00 53.74 208,874.50 410.74 0.17 SUBTOTAL FOR YEAR 2017 318,406.48 .00 .00 -525.38 .00 317,881.10 2,988.35 -205.28 .00 -.35 2,782.72 514.70 315,098.38 3,297.42 0.88 NEW HANOVER COUNTY - LIVE SUMMARY REPORT Report generated: 04/09/2020 07:50User: dgritzerProgram ID: arthrudt Page 28 CHG CD BEG RECEIVABLE PRIMARY BILLED SECNDRY BILLED ABATEMENTS ADJUSTMENTS ADJ BILLED PAYMENTS REFUNDS DISCOUNTS WRITE-OFFS NET PMT/CREDIT INTEREST PAID END RECEIVABLE NET PMTS + INT %PAID YEAR 2018, CATEGORY 20 - Real Estate WM1 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 0.00 WM1 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 0.00 WM1 146,309.95 .00 .00 .00 .00 146,309.95 7,215.80 .00 .00 .00 7,215.80 766.77 139,094.15 7,982.57 4.93 WM2 543.27 .00 .00 .00 .00 543.27 .00 .00 .00 .00 .00 .00 543.27 .00 0.00 SUBTOTAL FOR YEAR 2018, CATEGORY 20 - Real Estate 146,853.22 .00 .00 .00 .00 146,853.22 7,215.80 .00 .00 .00 7,215.80 766.77 139,637.42 7,982.57 4.91 NEW HANOVER COUNTY - LIVE SUMMARY REPORT Report generated: 04/09/2020 07:50User: dgritzerProgram ID: arthrudt Page 29 CHG CD BEG RECEIVABLE PRIMARY BILLED SECNDRY BILLED ABATEMENTS ADJUSTMENTS ADJ BILLED PAYMENTS REFUNDS DISCOUNTS WRITE-OFFS NET PMT/CREDIT INTEREST PAID END RECEIVABLE NET PMTS + INT %PAID YEAR 2018, CATEGORY 25 - Personal Property WM1 16,634.57 .00 .00 .00 .00 16,634.57 .00 .00 .00 .00 .00 .00 16,634.57 .00 0.00 WM1 264.98 .00 .00 .00 .00 264.98 257.49 .00 .00 -.01 257.48 30.26 7.50 287.74 97.17 WM1 224,659.26 .00 .00 -2,745.50 .00 221,913.76 1,349.67 -2,273.53 .00 .00 -923.86 172.61 222,837.62 -751.25 0.00 WM1L 3,757.11 .00 .00 .00 .00 3,757.11 .00 .00 .00 .00 .00 .00 3,757.11 .00 0.00 WM1L .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 0.00 WM1L 20,955.36 .00 .00 -66.44 .00 20,888.92 132.78 -19.24 .00 .00 113.54 17.00 20,775.38 130.54 0.54 WM2 62.41 .00 .00 .00 .00 62.41 .00 .00 .00 .00 .00 .00 62.41 .00 0.00 WM2 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 0.00 WM2 1,102.52 .00 .00 -292.29 .00 810.23 .00 -292.29 .00 .00 -292.29 .00 1,102.52 -292.29 0.00 WM2L 12.48 .00 .00 .00 .00 12.48 .00 .00 .00 .00 .00 .00 12.48 .00 0.00 WM2L 106.21 .00 .00 .00 .00 106.21 .00 .00 .00 .00 .00 .00 106.21 .00 0.00 NEW HANOVER COUNTY - LIVE SUMMARY REPORT Report generated: 04/09/2020 07:50User: dgritzerProgram ID: arthrudt Page 30 CHG CD BEG RECEIVABLE PRIMARY BILLED SECNDRY BILLED ABATEMENTS ADJUSTMENTS ADJ BILLED PAYMENTS REFUNDS DISCOUNTS WRITE-OFFS NET PMT/CREDIT INTEREST PAID END RECEIVABLE NET PMTS + INT %PAID SUBTOTAL FOR YEAR 2018, CATEGORY 25 - Personal Property 267,554.90 .00 .00 -3,104.23 .00 264,450.67 1,739.94 -2,585.06 .00 -.01 -845.13 219.87 265,295.80 -625.26 -0.32 SUBTOTAL FOR YEAR 2018 414,408.12 .00 .00 -3,104.23 .00 411,303.89 8,955.74 -2,585.06 .00 -.01 6,370.67 986.64 404,933.22 7,357.31 1.55 NEW HANOVER COUNTY - LIVE SUMMARY REPORT Report generated: 04/09/2020 07:50User: dgritzerProgram ID: arthrudt Page 31 CHG CD BEG RECEIVABLE PRIMARY BILLED SECNDRY BILLED ABATEMENTS ADJUSTMENTS ADJ BILLED PAYMENTS REFUNDS DISCOUNTS WRITE-OFFS NET PMT/CREDIT INTEREST PAID END RECEIVABLE NET PMTS + INT %PAID YEAR 2019, CATEGORY 20 - Real Estate WM1 377.18 .00 .00 .00 .00 377.18 377.18 .00 .00 .00 377.18 2.84 .00 380.02 100.00 WM1 1,081,802.15 .00 .00 .00 .00 1,081,802.15 368,685.88 .00 .00 -6.83 368,679.05 13,494.91 713,123.10 382,173.96 34.08 WM2 5,546.06 .00 .00 .00 .00 5,546.06 1,105.83 .00 .00 .00 1,105.83 34.80 4,440.23 1,140.63 19.94 SUBTOTAL FOR YEAR 2019, CATEGORY 20 - Real Estate 1,087,725.39 .00 .00 .00 .00 1,087,725.39 370,168.89 .00 .00 -6.83 370,162.06 13,532.55 717,563.33 383,694.61 34.03 NEW HANOVER COUNTY - LIVE SUMMARY REPORT Report generated: 04/09/2020 07:50User: dgritzerProgram ID: arthrudt Page 32 CHG CD BEG RECEIVABLE PRIMARY BILLED SECNDRY BILLED ABATEMENTS ADJUSTMENTS ADJ BILLED PAYMENTS REFUNDS DISCOUNTS WRITE-OFFS NET PMT/CREDIT INTEREST PAID END RECEIVABLE NET PMTS + INT %PAID YEAR 2019, CATEGORY 25 - Personal Property WM1 16,310.70 .00 .00 .00 .00 16,310.70 3,284.20 .00 .00 .00 3,284.20 114.79 13,026.50 3,398.99 20.14 WM1 554.59 .00 .00 .00 .00 554.59 .00 .00 .00 .00 .00 .00 554.59 .00 0.00 WM1 499,602.88 .00 .00 -56,207.71 21,762.04 465,157.21 54,274.53 .00 .00 -8.76 54,265.77 1,674.67 410,891.44 55,940.44 11.67 WM1L 4,759.35 .00 .00 .00 .00 4,759.35 2.09 .00 .00 .00 2.09 .06 4,757.26 2.15 0.04 WM1L 2.75 .00 .00 .00 .00 2.75 .00 .00 .00 .00 .00 .00 2.75 .00 0.00 WM1L 39,865.08 .00 .00 -5,620.80 1,921.96 36,166.24 4,087.86 .00 .00 -.82 4,087.04 147.72 32,079.20 4,234.76 11.30 WM2 1.07 .00 .00 .00 .00 1.07 .00 .00 .00 .00 .00 .00 1.07 .00 0.00 WM2 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 0.00 WM2 2,671.99 .00 .00 .00 .00 2,671.99 13.73 .00 .00 -.28 13.45 .48 2,658.54 13.93 0.50 WM2L .23 .00 .00 .00 .00 .23 .00 .00 .00 .00 .00 .00 .23 .00 0.00 WM2L 168.89 .00 .00 .00 .00 168.89 .71 .00 .00 -.05 .66 .02 168.23 .68 0.39 NEW HANOVER COUNTY - LIVE SUMMARY REPORT Report generated: 04/09/2020 07:50User: dgritzerProgram ID: arthrudt Page 33 CHG CD BEG RECEIVABLE PRIMARY BILLED SECNDRY BILLED ABATEMENTS ADJUSTMENTS ADJ BILLED PAYMENTS REFUNDS DISCOUNTS WRITE-OFFS NET PMT/CREDIT INTEREST PAID END RECEIVABLE NET PMTS + INT %PAID SUBTOTAL FOR YEAR 2019, CATEGORY 25 - Personal Property 563,937.53 .00 .00 -61,828.51 23,684.00 525,793.02 61,663.12 .00 .00 -9.91 61,653.21 1,937.74 464,139.81 63,590.95 11.73 SUBTOTAL FOR YEAR 2019 1,651,662.92 .00 .00 -61,828.51 23,684.00 1,613,518.41 431,832.01 .00 .00 -16.74 431,815.27 15,470.29 1,181,703.14 447,285.56 26.76 TOTAL 4,033,252.96 .00 .00 -67,479.94 23,684.00 3,989,457.02 454,318.36 -3,115.99 .00 -3,674.09 447,528.28 21,529.11 3,541,928.74 469,057.39 11.22 ** END OF REPORT - Generated by DONNA GRITZER **