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WM 03 2020 AR SUMMARY YTD
NEW HANOVER COUNTY - LIVE SUMMARY REPORT Report generated: 04/09/2020 07:55User: 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 5,412.57 .00 .00 .00 .00 5,412.57 .00 .00 .00 -5,412.57 -5,412.57 .00 10,825.14 -5,412.57 0.00 WM1 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 0.00 WM1 7,340.70 .00 .00 .00 .00 7,340.70 435.59 .00 .00 -6,947.47 -6,511.88 394.97 13,852.58 -6,116.91 0.00 SUBTOTAL FOR YEAR 2009, CATEGORY 20 - Real Estate 12,753.27 .00 .00 .00 .00 12,753.27 435.59 .00 .00 -12,360.04 -11,924.45 394.97 24,677.72 -11,529.48 -93.50 NEW HANOVER COUNTY - LIVE SUMMARY REPORT Report generated: 04/09/2020 07:55User: 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 7,490.32 .00 .00 .00 .00 7,490.32 382.38 .00 .00 -7,107.94 -6,725.56 337.45 14,215.88 -6,388.11 0.00 WM1 1,441.18 .00 .00 .00 .00 1,441.18 .00 .00 .00 -1,441.18 -1,441.18 .00 2,882.36 -1,441.18 0.00 WM1 51,279.74 .00 .00 .00 .00 51,279.74 6.40 .00 .00 -51,273.34 -51,266.94 4.28 102,546.68 -51,262.66 0.00 WM1L 687.72 .00 .00 .00 .00 687.72 38.24 .00 .00 -649.48 -611.24 33.75 1,298.96 -577.49 0.00 WM1L 4,554.44 .00 .00 .00 .00 4,554.44 .64 .00 .00 -4,553.80 -4,553.16 .42 9,107.60 -4,552.74 0.00 SUBTOTAL FOR YEAR 2009, CATEGORY 25 - Personal Property 65,453.40 .00 .00 .00 .00 65,453.40 427.66 .00 .00 -65,025.74 -64,598.08 375.90 130,051.48 -64,222.18 -98.69 NEW HANOVER COUNTY - LIVE SUMMARY REPORT Report generated: 04/09/2020 07:55User: 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 35,774.08 .00 .00 .00 .00 35,774.08 164.02 .00 .00 -35,610.06 -35,446.04 149.76 71,220.12 -35,296.28 0.00 WML 9,947.06 .00 .00 .00 .00 9,947.06 23.09 .00 .00 -9,923.97 -9,900.88 .00 19,847.94 -9,900.88 0.00 SUBTOTAL FOR YEAR 2009, CATEGORY 30 - Motor Vehicle 45,721.14 .00 .00 .00 .00 45,721.14 187.11 .00 .00 -45,534.03 -45,346.92 149.76 91,068.06 -45,197.16 -99.18 SUBTOTAL FOR YEAR 2009 123,927.81 .00 .00 .00 .00 123,927.81 1,050.36 .00 .00 -122,919.81 -121,869.45 920.63 245,797.26 -120,948.82 -98.34 NEW HANOVER COUNTY - LIVE SUMMARY REPORT Report generated: 04/09/2020 07:55User: 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 16,337.19 .00 .00 .00 .00 16,337.19 1,005.72 .00 .00 -.27 1,005.45 803.94 15,331.74 1,809.39 6.15 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 16,337.19 .00 .00 .00 .00 16,337.19 1,005.72 .00 .00 -.27 1,005.45 803.94 15,331.74 1,809.39 6.15 NEW HANOVER COUNTY - LIVE SUMMARY REPORT Report generated: 04/09/2020 07:55User: 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 07:55User: 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 6,609.57 .00 .00 .00 .00 6,609.57 46.51 .00 .00 .00 46.51 28.07 6,563.06 74.58 0.70 WM1 72,298.73 .00 .00 -417.64 .00 71,881.09 48.10 .00 .00 .00 48.10 47.23 71,832.99 95.33 0.07 WM1L 661.40 .00 .00 .00 .00 661.40 9.03 .00 .00 .00 9.03 5.35 652.37 14.38 1.37 WM1L 5,789.52 .00 .00 -41.76 .00 5,747.76 4.81 .00 .00 .00 4.81 3.96 5,742.95 8.77 0.08 SUBTOTAL FOR YEAR 2010, CATEGORY 25 - Personal Property 85,359.22 .00 .00 -459.40 .00 84,899.82 108.45 .00 .00 .00 108.45 84.61 84,791.37 193.06 0.13 NEW HANOVER COUNTY - LIVE SUMMARY REPORT Report generated: 04/09/2020 07:55User: 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 30,345.90 .00 .00 .00 .00 30,345.90 125.88 .00 .00 -1.66 124.22 152.92 30,221.68 277.14 0.41 WML 9,074.94 .00 .00 .00 .00 9,074.94 18.75 .00 .00 -.35 18.40 .00 9,056.54 18.40 0.20 SUBTOTAL FOR YEAR 2010, CATEGORY 30 - Motor Vehicle 39,420.84 .00 .00 .00 .00 39,420.84 144.63 .00 .00 -2.01 142.62 152.92 39,278.22 295.54 0.36 SUBTOTAL FOR YEAR 2010 141,117.25 .00 .00 -459.40 .00 140,657.85 1,258.80 .00 .00 -2.28 1,256.52 1,041.47 139,401.33 2,297.99 0.89 NEW HANOVER COUNTY - LIVE SUMMARY REPORT Report generated: 04/09/2020 07:55User: 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 26,397.44 .00 .00 .00 .00 26,397.44 1,754.41 .00 .00 .00 1,754.41 313.03 24,643.03 2,067.44 6.65 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 27,006.20 .00 .00 .00 .00 27,006.20 1,754.41 .00 .00 .00 1,754.41 313.03 25,251.79 2,067.44 6.50 NEW HANOVER COUNTY - LIVE SUMMARY REPORT Report generated: 04/09/2020 07:55User: 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 07:55User: 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 1,728.20 .00 .00 .00 .00 1,728.20 18.01 .00 .00 -.01 18.00 13.52 1,710.20 31.52 1.04 WM1 239.01 .00 .00 .00 .00 239.01 .00 .00 .00 .00 .00 .00 239.01 .00 0.00 WM1 84,363.19 .00 .00 -465.10 .00 83,898.09 761.80 .00 .00 -.73 761.07 567.61 83,137.02 1,328.68 0.91 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 7,682.97 .00 .00 -46.51 .00 7,636.46 60.14 .00 .00 .00 60.14 44.84 7,576.32 104.98 0.79 SUBTOTAL FOR YEAR 2011, CATEGORY 25 - Personal Property 94,485.79 .00 .00 -511.61 .00 93,974.18 841.57 .00 .00 -.74 840.83 627.19 93,133.35 1,468.02 0.89 NEW HANOVER COUNTY - LIVE SUMMARY REPORT Report generated: 04/09/2020 07:55User: 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 33,614.66 .00 .00 .00 .00 33,614.66 133.66 .00 .00 -2.76 130.90 73.83 33,483.76 204.73 0.39 WML 9,646.26 .00 .00 .00 .00 9,646.26 31.17 .00 .00 -.54 30.63 .00 9,615.63 30.63 0.32 SUBTOTAL FOR YEAR 2011, CATEGORY 30 - Motor Vehicle 43,260.92 .00 .00 .00 .00 43,260.92 164.83 .00 .00 -3.30 161.53 73.83 43,099.39 235.36 0.37 SUBTOTAL FOR YEAR 2011 164,752.91 .00 .00 -511.61 .00 164,241.30 2,760.81 .00 .00 -4.04 2,756.77 1,014.05 161,484.53 3,770.82 1.68 NEW HANOVER COUNTY - LIVE SUMMARY REPORT Report generated: 04/09/2020 07:55User: 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 26,729.05 .00 .00 .00 .00 26,729.05 2,230.62 .00 .00 -1.06 2,229.56 1,326.86 24,499.49 3,556.42 8.34 SUBTOTAL FOR YEAR 2012, CATEGORY 20 - Real Estate 26,732.22 .00 .00 .00 .00 26,732.22 2,230.62 .00 .00 -1.06 2,229.56 1,326.86 24,502.66 3,556.42 8.34 NEW HANOVER COUNTY - LIVE SUMMARY REPORT Report generated: 04/09/2020 07:55User: 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 113,234.18 .00 .00 -910.82 .00 112,323.36 484.97 .00 .00 .00 484.97 245.75 111,838.39 730.72 0.43 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 10,832.10 .00 .00 -91.07 .00 10,741.03 38.96 .00 .00 .00 38.96 23.32 10,702.07 62.28 0.36 SUBTOTAL FOR YEAR 2012, CATEGORY 25 - Personal Property 124,364.68 .00 .00 -1,001.89 .00 123,362.79 523.93 .00 .00 .00 523.93 269.07 122,838.86 793.00 0.42 NEW HANOVER COUNTY - LIVE SUMMARY REPORT Report generated: 04/09/2020 07:55User: 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 53,827.67 .00 .00 .00 .00 53,827.67 686.35 .00 .00 -1.01 685.34 511.34 53,142.33 1,196.68 1.27 WML 12,239.06 .00 .00 .00 .00 12,239.06 98.82 .00 .00 -.24 98.58 .00 12,140.48 98.58 0.81 SUBTOTAL FOR YEAR 2012, CATEGORY 30 - Motor Vehicle 66,066.73 .00 .00 .00 .00 66,066.73 785.17 .00 .00 -1.25 783.92 511.34 65,282.81 1,295.26 1.19 SUBTOTAL FOR YEAR 2012 217,163.63 .00 .00 -1,001.89 .00 216,161.74 3,539.72 .00 .00 -2.31 3,537.41 2,107.27 212,624.33 5,644.68 1.64 NEW HANOVER COUNTY - LIVE SUMMARY REPORT Report generated: 04/09/2020 07:55User: 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 36,312.43 .00 .00 .00 .00 36,312.43 4,360.98 .00 .00 -.03 4,360.95 2,036.89 31,951.48 6,397.84 12.01 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 36,312.43 .00 .00 .00 .00 36,312.43 4,360.98 .00 .00 -.03 4,360.95 2,036.89 31,951.48 6,397.84 12.01 NEW HANOVER COUNTY - LIVE SUMMARY REPORT Report generated: 04/09/2020 07:55User: 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 161,761.29 .00 .00 -1,676.56 .00 160,084.73 1,178.86 -142.14 .00 -10.68 1,026.04 604.08 159,058.69 1,630.12 0.64 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 16,101.16 .00 .00 -164.32 .00 15,936.84 128.46 -10.88 .00 -1.10 116.48 64.85 15,820.36 181.33 0.73 SUBTOTAL FOR YEAR 2013, CATEGORY 25 - Personal Property 178,463.87 .00 .00 -1,840.88 .00 176,622.99 1,307.32 -153.02 .00 -11.78 1,142.52 668.93 175,480.47 1,811.45 0.65 NEW HANOVER COUNTY - LIVE SUMMARY REPORT Report generated: 04/09/2020 07:55User: 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 49,738.96 .00 .00 .00 .00 49,738.96 523.70 .00 .00 -37.71 485.99 371.55 49,252.97 857.54 0.98 WML 9,609.45 .00 .00 .00 .00 9,609.45 78.70 .00 .00 -8.67 70.03 .00 9,539.42 70.03 0.73 SUBTOTAL FOR YEAR 2013, CATEGORY 30 - Motor Vehicle 59,348.41 .00 .00 .00 .00 59,348.41 602.40 .00 .00 -46.38 556.02 371.55 58,792.39 927.57 0.94 SUBTOTAL FOR YEAR 2013 274,124.71 .00 .00 -1,840.88 .00 272,283.83 6,270.70 -153.02 .00 -58.19 6,059.49 3,077.37 266,224.34 9,136.86 2.23 NEW HANOVER COUNTY - LIVE SUMMARY REPORT Report generated: 04/09/2020 07:55User: 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 55,741.94 .00 .00 .00 .00 55,741.94 9,694.50 .00 .00 .00 9,694.50 3,668.02 46,047.44 13,362.52 17.39 SUBTOTAL FOR YEAR 2014, CATEGORY 20 - Real Estate 55,741.94 .00 .00 .00 .00 55,741.94 9,694.50 .00 .00 .00 9,694.50 3,668.02 46,047.44 13,362.52 17.39 NEW HANOVER COUNTY - LIVE SUMMARY REPORT Report generated: 04/09/2020 07:55User: 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 808.81 .00 .00 .00 .00 808.81 19.27 .00 .00 .00 19.27 9.20 789.54 28.47 2.38 WM1 217.42 .00 .00 .00 .00 217.42 .00 .00 .00 .00 .00 .00 217.42 .00 0.00 WM1 198,311.91 .00 .00 -1,933.34 .00 196,378.57 2,315.33 .00 .00 -1.59 2,313.74 1,072.89 194,064.83 3,386.63 1.18 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 19,215.43 .00 .00 -189.70 .00 19,025.73 192.22 .00 .00 -.01 192.21 93.75 18,833.52 285.96 1.01 SUBTOTAL FOR YEAR 2014, CATEGORY 25 - Personal Property 218,792.04 .00 .00 -2,123.04 .00 216,669.00 2,526.82 .00 .00 -1.60 2,525.22 1,175.84 214,143.78 3,701.06 1.17 NEW HANOVER COUNTY - LIVE SUMMARY REPORT Report generated: 04/09/2020 07:55User: 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 2,039.38 .00 .00 .00 .00 2,039.38 8.87 .00 .00 .00 8.87 4.50 2,030.51 13.37 0.43 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 2,200.66 .00 .00 .00 .00 2,200.66 8.87 .00 .00 .00 8.87 4.50 2,191.79 13.37 0.40 SUBTOTAL FOR YEAR 2014 276,734.64 .00 .00 -2,123.04 .00 274,611.60 12,230.19 .00 .00 -1.60 12,228.59 4,848.36 262,383.01 17,076.95 4.45 NEW HANOVER COUNTY - LIVE SUMMARY REPORT Report generated: 04/09/2020 07:55User: 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 76,348.73 .00 .00 .00 .00 76,348.73 13,061.09 .00 .00 -.15 13,060.94 4,615.91 63,287.79 17,676.85 17.11 SUBTOTAL FOR YEAR 2015, CATEGORY 20 - Real Estate 76,348.73 .00 .00 .00 .00 76,348.73 13,061.09 .00 .00 -.15 13,060.94 4,615.91 63,287.79 17,676.85 17.11 NEW HANOVER COUNTY - LIVE SUMMARY REPORT Report generated: 04/09/2020 07:55User: 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 34.98 .00 .00 .00 .00 34.98 20.31 .00 .00 .00 20.31 7.87 14.67 28.18 58.06 WM1 263.95 .00 .00 .00 .00 263.95 .00 .00 .00 .00 .00 .00 263.95 .00 0.00 WM1 222,943.87 .00 .00 -2,754.38 .00 220,189.49 3,121.75 .00 .00 -1.57 3,120.18 1,116.52 217,069.31 4,236.70 1.42 WM1L 4.06 .00 .00 .00 .00 4.06 4.06 .00 .00 .00 4.06 1.57 .00 5.63 100.00 WM1L 26.40 .00 .00 .00 .00 26.40 .00 .00 .00 .00 .00 .00 26.40 .00 0.00 WM1L 21,199.26 .00 .00 -271.63 .00 20,927.63 281.30 .00 .00 -.16 281.14 100.90 20,646.49 382.04 1.34 SUBTOTAL FOR YEAR 2015, CATEGORY 25 - Personal Property 244,472.52 .00 .00 -3,026.01 .00 241,446.51 3,427.42 .00 .00 -1.73 3,425.69 1,226.86 238,020.82 4,652.55 1.42 NEW HANOVER COUNTY - LIVE SUMMARY REPORT Report generated: 04/09/2020 07:55User: 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 321,023.05 .00 .00 -3,026.01 .00 317,997.04 16,488.51 .00 .00 -1.88 16,486.63 5,842.77 301,510.41 22,329.40 5.18 NEW HANOVER COUNTY - LIVE SUMMARY REPORT Report generated: 04/09/2020 07:55User: 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 103,644.34 .00 .00 .00 .00 103,644.34 24,143.74 .00 .00 .00 24,143.74 7,323.47 79,500.60 31,467.21 23.29 SUBTOTAL FOR YEAR 2016, CATEGORY 20 - Real Estate 103,644.34 .00 .00 .00 .00 103,644.34 24,143.74 .00 .00 .00 24,143.74 7,323.47 79,500.60 31,467.21 23.29 NEW HANOVER COUNTY - LIVE SUMMARY REPORT Report generated: 04/09/2020 07:55User: 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 197,414.07 .00 .00 -2,836.67 .00 194,577.40 5,965.02 -187.24 .00 -2.52 5,775.26 1,328.35 188,802.14 7,103.61 2.97 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 18,978.62 .00 .00 -283.65 .00 18,694.97 814.77 -18.72 .00 -.10 795.95 116.13 17,899.02 912.08 4.26 SUBTOTAL FOR YEAR 2016, CATEGORY 25 - Personal Property 219,631.20 .00 .00 -3,120.32 .00 216,510.88 6,779.79 -205.96 .00 -2.62 6,571.21 1,444.48 209,939.67 8,015.69 3.04 SUBTOTAL FOR YEAR 2016 323,275.54 .00 .00 -3,120.32 .00 320,155.22 30,923.53 -205.96 .00 -2.62 30,714.95 8,767.95 289,440.27 39,482.90 9.59 NEW HANOVER COUNTY - LIVE SUMMARY REPORT Report generated: 04/09/2020 07:55User: 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 139,402.34 .00 .00 .00 .00 139,402.34 35,463.31 -1,690.21 .00 -.65 33,772.45 6,457.41 105,629.89 40,229.86 24.23 WM2 488.09 .00 .00 .00 .00 488.09 137.78 -244.76 .00 .00 -106.98 26.48 595.07 -80.50 0.00 SUBTOTAL FOR YEAR 2017, CATEGORY 20 - Real Estate 139,890.43 .00 .00 .00 .00 139,890.43 35,601.09 -1,934.97 .00 -.65 33,665.47 6,483.89 106,224.96 40,149.36 24.07 NEW HANOVER COUNTY - LIVE SUMMARY REPORT Report generated: 04/09/2020 07:55User: 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 7,468.13 .00 .00 .00 .00 7,468.13 6,144.30 .00 .00 .00 6,144.30 1,231.79 1,323.83 7,376.09 82.27 WM1 20.50 .00 .00 .00 .00 20.50 .00 .00 .00 .00 .00 .00 20.50 .00 0.00 WM1 194,978.27 .00 .00 -4,631.47 .00 190,346.80 4,313.47 -489.73 .00 -3.25 3,820.49 811.38 186,526.31 4,631.87 2.01 WM1L 2,637.81 .00 .00 .00 .00 2,637.81 2,277.45 .00 .00 .00 2,277.45 459.28 360.36 2,736.73 86.34 WM1L 2.05 .00 .00 .00 .00 2.05 .00 .00 .00 .00 .00 .00 2.05 .00 0.00 WM1L 18,402.70 .00 .00 -459.92 .00 17,942.78 362.82 -48.96 .00 -.13 313.73 68.18 17,629.05 381.91 1.75 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 226,528.14 .00 .00 -5,091.39 .00 221,436.75 13,098.04 -538.69 .00 -3.38 12,555.97 2,570.63 208,880.78 15,126.60 5.67 SUBTOTAL FOR YEAR 2017 366,418.57 .00 .00 -5,091.39 .00 361,327.18 48,699.13 -2,473.66 .00 -4.03 46,221.44 9,054.52 315,105.74 55,275.96 12.79 NEW HANOVER COUNTY - LIVE SUMMARY REPORT Report generated: 04/09/2020 07:55User: 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 250,076.50 .00 .00 .00 .00 250,076.50 112,753.39 -1,797.73 .00 -26.69 110,928.97 7,576.85 139,147.53 118,505.82 44.36 WM2 561.15 .00 .00 .00 .00 561.15 270.35 -252.49 .00 -.02 17.84 8.40 543.31 26.24 3.18 SUBTOTAL FOR YEAR 2018, CATEGORY 20 - Real Estate 250,637.65 .00 .00 .00 .00 250,637.65 113,023.74 -2,050.22 .00 -26.71 110,946.81 7,585.25 139,690.84 118,532.06 44.27 NEW HANOVER COUNTY - LIVE SUMMARY REPORT Report generated: 04/09/2020 07:55User: 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 20,200.18 .00 .00 .00 .00 20,200.18 3,893.78 -328.35 .00 -.18 3,565.25 353.52 16,634.93 3,918.77 17.65 WM1 262.98 31.90 .00 .00 .00 294.88 287.30 .00 .00 -.10 287.20 30.26 7.68 317.46 97.40 WM1 268,040.61 .00 .00 -14,959.72 431.03 253,511.92 33,575.79 -2,932.56 .00 -31.07 30,612.16 2,858.85 222,899.76 33,471.01 12.08 WM1L 5,185.95 .00 .00 .00 .00 5,185.95 1,494.45 -65.67 .00 -.06 1,428.72 136.23 3,757.23 1,564.95 27.55 WM1L .55 .00 .00 .00 .00 .55 .54 .00 .00 -.01 .53 .00 .02 .53 96.36 WM1L 24,032.80 .00 .00 -1,260.87 -7.12 22,764.81 2,078.75 -91.77 .00 -2.45 1,984.53 193.81 20,780.28 2,178.34 8.72 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 1,626.98 .00 .00 -404.26 3.40 1,226.12 450.23 -326.86 .00 -.23 123.14 32.87 1,102.98 156.01 10.04 WM2L 12.48 .00 .00 .00 .00 12.48 .00 .00 .00 .00 .00 .00 12.48 .00 0.00 WM2L 140.58 .00 .00 -11.17 .00 129.41 26.62 -3.46 .00 -.04 23.12 2.07 106.29 25.19 17.87 NEW HANOVER COUNTY - LIVE SUMMARY REPORT Report generated: 04/09/2020 07:55User: 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 319,565.52 31.90 .00 -16,636.02 427.31 303,388.71 41,807.46 -3,748.67 .00 -34.14 38,024.65 3,607.61 265,364.06 41,632.26 12.53 SUBTOTAL FOR YEAR 2018 570,203.17 31.90 .00 -16,636.02 427.31 554,026.36 154,831.20 -5,798.89 .00 -60.85 148,971.46 11,192.86 405,054.90 160,164.32 26.89 NEW HANOVER COUNTY - LIVE SUMMARY REPORT Report generated: 04/09/2020 07:55User: 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 .00 22,961.28 .00 .00 .00 22,961.28 22,961.28 .00 .00 .00 22,961.28 380.03 .00 23,341.31 100.00 WM1 .00 66,328,301.92 .00 -36,967.87 -24,452.99 66,266,881.06 65,553,882.97 -188.39 .00 -77.04 65,553,617.54 73,676.05 713,263.52 65,627,293.59 98.92 WM2 .00 336,594.94 .00 -66.85 .00 336,528.09 332,087.60 .00 .00 -.26 332,087.34 399.09 4,440.75 332,486.43 98.68 SUBTOTAL FOR YEAR 2019, CATEGORY 20 - Real Estate .00 66,687,858.14 .00 -37,034.72 -24,452.99 66,626,370.43 65,908,931.85 -188.39 .00 -77.30 65,908,666.16 74,455.17 717,704.27 65,983,121.33 98.92 NEW HANOVER COUNTY - LIVE SUMMARY REPORT Report generated: 04/09/2020 07:55User: 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 28,450.04 11,840.13 .00 .00 .00 40,290.17 27,262.52 .00 .00 -1.15 27,261.37 141.49 13,028.80 27,402.86 67.66 WM1 .00 2,387.39 .00 .00 .00 2,387.39 1,832.79 .00 .00 -.01 1,832.78 .00 554.61 1,832.78 76.77 WM1 .00 5,999,404.49 .00 -219,578.23 310,071.40 6,089,897.66 5,680,919.29 -2,301.77 .00 -406.22 5,678,211.30 7,345.49 411,686.36 5,685,556.79 93.24 WM1L 8,004.54 4,121.10 .00 .00 .00 12,125.64 7,368.32 .00 .00 -.06 7,368.26 8.08 4,757.38 7,376.34 60.77 WM1L .00 12.89 .00 .00 .00 12.89 10.12 .00 .00 -.02 10.10 .00 2.79 10.10 78.36 WM1L .00 91,832.66 .00 -9,446.61 1,973.07 84,359.12 52,474.10 -209.24 .00 -16.70 52,248.16 350.69 32,110.96 52,598.85 61.94 WM2 .00 6.45 .00 .00 .00 6.45 5.38 .00 .00 .00 5.38 .00 1.07 5.38 83.41 WM2 .00 165.24 .00 .00 .00 165.24 165.24 .00 .00 .00 165.24 .00 .00 165.24 100.00 WM2 .00 38,816.89 .00 -156.67 .00 38,660.22 35,999.78 .00 .00 -2.46 35,997.32 48.27 2,662.90 36,045.59 93.11 WM2L .00 1.29 .00 .00 .00 1.29 1.06 .00 .00 .00 1.06 .00 .23 1.06 82.17 WM2L .00 394.25 .00 -12.19 .00 382.06 213.80 .00 .00 -.13 213.67 1.12 168.39 214.79 55.93 NEW HANOVER COUNTY - LIVE SUMMARY REPORT Report generated: 04/09/2020 07:55User: 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 36,454.58 6,148,982.78 .00 -229,193.70 312,044.47 6,268,288.13 5,806,252.40 -2,511.01 .00 -426.75 5,803,314.64 7,895.14 464,973.49 5,811,209.78 92.58 SUBTOTAL FOR YEAR 2019 36,454.58 72,836,840.92 .00 -266,228.42 287,591.48 72,894,658.56 71,715,184.25 -2,699.40 .00 -504.05 71,711,980.80 82,350.31 1,182,677.76 71,794,331.11 98.38 TOTAL 2,815,195.86 72,836,872.82 .00 -300,038.98 288,018.79 75,640,048.49 71,993,237.20 -11,330.93 .00 -123,561.66 71,858,344.61 130,217.56 3,781,703.88 71,988,562.17 95.00 ** END OF REPORT - Generated by DONNA GRITZER **