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KB 05 2020 AR SUMMARY YTD
NEW HANOVER COUNTY - LIVE SUMMARY REPORT Report generated: 06/02/2020 15:00User: dgritzerProgram ID: arthrudt Page 1 BILL YEAR: 2009 TO 2019AR CATEGORIES: 20 - Real Estate TO 30 - Motor VehicleBILLED DATE RANGE: 07/01/2009 TO 05/31/2020CHARGE GROUP: ALLINCLUDING CHARGES: 'KB1L','KB1','KBL' 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 KB1 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 0.00 KB1 56.94 .00 .00 .00 .00 56.94 .00 .00 .00 -56.94 -56.94 .00 113.88 -56.94 0.00 KB1 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 0.00 SUBTOTAL FOR YEAR 2009, CATEGORY 20 - Real Estate 56.94 .00 .00 .00 .00 56.94 .00 .00 .00 -56.94 -56.94 .00 113.88 -56.94-100.00 NEW HANOVER COUNTY - LIVE SUMMARY REPORT Report generated: 06/02/2020 15:00User: 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 KB1 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 0.00 KB1 201.05 .00 .00 .00 .00 201.05 20.57 .00 .00 -180.48 -159.91 5.55 360.96 -154.36 0.00 KB1L .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 0.00 KB1L 20.10 .00 .00 .00 .00 20.10 2.06 .00 .00 -18.04 -15.98 .56 36.08 -15.42 0.00 SUBTOTAL FOR YEAR 2009, CATEGORY 25 - Personal Property 221.15 .00 .00 .00 .00 221.15 22.63 .00 .00 -198.52 -175.89 6.11 397.04 -169.78 -79.53 NEW HANOVER COUNTY - LIVE SUMMARY REPORT Report generated: 06/02/2020 15:00User: 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 KB1 131.71 .00 .00 .00 .00 131.71 .00 .00 .00 -131.71 -131.71 .00 263.42 -131.71 0.00 SUBTOTAL FOR YEAR 2009, CATEGORY 30 - Motor Vehicle 131.71 .00 .00 .00 .00 131.71 .00 .00 .00 -131.71 -131.71 .00 263.42 -131.71-100.00 SUBTOTAL FOR YEAR 2009 409.80 .00 .00 .00 .00 409.80 22.63 .00 .00 -387.17 -364.54 6.11 774.34 -358.43 -88.96 NEW HANOVER COUNTY - LIVE SUMMARY REPORT Report generated: 06/02/2020 15:00User: 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 KB1 56.94 .00 .00 .00 .00 56.94 .00 .00 .00 .00 .00 .00 56.94 .00 0.00 SUBTOTAL FOR YEAR 2010, CATEGORY 20 - Real Estate 56.94 .00 .00 .00 .00 56.94 .00 .00 .00 .00 .00 .00 56.94 .00 0.00 NEW HANOVER COUNTY - LIVE SUMMARY REPORT Report generated: 06/02/2020 15:00User: 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 25 - Personal Property KB1 193.08 .00 .00 .00 .00 193.08 .00 .00 .00 .00 .00 .00 193.08 .00 0.00 KB1 49.44 .00 .00 .00 .00 49.44 .00 .00 .00 .00 .00 .00 49.44 .00 0.00 KB1L 4.95 .00 .00 .00 .00 4.95 .00 .00 .00 .00 .00 .00 4.95 .00 0.00 KB1L 18.54 .00 .00 .00 .00 18.54 .00 .00 .00 .00 .00 .00 18.54 .00 0.00 SUBTOTAL FOR YEAR 2010, CATEGORY 25 - Personal Property 266.01 .00 .00 .00 .00 266.01 .00 .00 .00 .00 .00 .00 266.01 .00 0.00 NEW HANOVER COUNTY - LIVE SUMMARY REPORT Report generated: 06/02/2020 15:00User: 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 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, CATEGORY 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 NEW HANOVER COUNTY - LIVE SUMMARY REPORT Report generated: 06/02/2020 15:00User: 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 2011, CATEGORY 20 - Real Estate KB1 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 0.00 SUBTOTAL FOR YEAR 2011, CATEGORY 20 - Real Estate .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 0.00 NEW HANOVER COUNTY - LIVE SUMMARY REPORT Report generated: 06/02/2020 15:00User: 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 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 KB1 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 0.00 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, CATEGORY 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 NEW HANOVER COUNTY - LIVE SUMMARY REPORT Report generated: 06/02/2020 15:00User: 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 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, CATEGORY 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 NEW HANOVER COUNTY - LIVE SUMMARY REPORT Report generated: 06/02/2020 15:00User: 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 2012, CATEGORY 20 - Real Estate KB1 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 0.00 KB1 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 0.00 SUBTOTAL FOR YEAR 2012, CATEGORY 20 - Real Estate .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 0.00 NEW HANOVER COUNTY - LIVE SUMMARY REPORT Report generated: 06/02/2020 15:00User: 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 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, CATEGORY 25 - Personal Property 496.44 .00 .00 .00 .00 496.44 .00 .00 .00 .00 .00 .00 496.44 .00 0.00 NEW HANOVER COUNTY - LIVE SUMMARY REPORT Report generated: 06/02/2020 15:00User: 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 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, CATEGORY 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 NEW HANOVER COUNTY - LIVE SUMMARY REPORT Report generated: 06/02/2020 15:00User: 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 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, CATEGORY 20 - Real Estate 57.04 .00 .00 .00 .00 57.04 .00 .00 .00 .00 .00 .00 57.04 .00 0.00 NEW HANOVER COUNTY - LIVE SUMMARY REPORT Report generated: 06/02/2020 15:00User: 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 2013, CATEGORY 25 - Personal Property KB1 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 0.00 KB1 1,158.67 .00 .00 .00 .00 1,158.67 4.52 .00 .00 -.54 3.98 9.95 1,154.69 13.93 0.34 KB1L .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 0.00 KB1L 115.87 .00 .00 .00 .00 115.87 .45 .00 .00 -.04 .41 .25 115.46 .66 0.35 SUBTOTAL FOR YEAR 2013, CATEGORY 25 - Personal Property 1,274.54 .00 .00 .00 .00 1,274.54 4.97 .00 .00 -.58 4.39 10.20 1,270.15 14.59 0.34 NEW HANOVER COUNTY - LIVE SUMMARY REPORT Report generated: 06/02/2020 15:00User: 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 30 - Motor Vehicle KB1 309.65 .00 .00 .00 .00 309.65 .00 .00 .00 -1.19 -1.19 .00 310.84 -1.19 0.00 SUBTOTAL FOR YEAR 2013, CATEGORY 30 - Motor Vehicle 309.65 .00 .00 .00 .00 309.65 .00 .00 .00 -1.19 -1.19 .00 310.84 -1.19 -0.38 SUBTOTAL FOR YEAR 2013 1,641.23 .00 .00 .00 .00 1,641.23 4.97 .00 .00 -1.77 3.20 10.20 1,638.03 13.40 0.19 NEW HANOVER COUNTY - LIVE SUMMARY REPORT Report generated: 06/02/2020 15:00User: 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 2014, CATEGORY 20 - Real Estate KB1 22.92 .00 .00 .00 .00 22.92 1.87 .00 .00 .00 1.87 .84 21.05 2.71 8.16 SUBTOTAL FOR YEAR 2014, CATEGORY 20 - Real Estate 22.92 .00 .00 .00 .00 22.92 1.87 .00 .00 .00 1.87 .84 21.05 2.71 8.16 NEW HANOVER COUNTY - LIVE SUMMARY REPORT Report generated: 06/02/2020 15:00User: 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 2014, CATEGORY 25 - Personal Property KB1 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 0.00 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 KB1L .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 0.00 SUBTOTAL FOR YEAR 2014, CATEGORY 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 NEW HANOVER COUNTY - LIVE SUMMARY REPORT Report generated: 06/02/2020 15:00User: 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 30 - Motor Vehicle KB1 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 0.00 SUBTOTAL FOR YEAR 2014, CATEGORY 30 - Motor Vehicle .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 0.00 SUBTOTAL FOR YEAR 2014 1,615.41 .00 .00 .00 .00 1,615.41 6.75 .00 .00 .00 6.75 3.06 1,608.66 9.81 0.42 NEW HANOVER COUNTY - LIVE SUMMARY REPORT Report generated: 06/02/2020 15:00User: 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 2015, CATEGORY 20 - Real Estate KB1 22.45 .00 .00 .00 .00 22.45 3.97 .00 .00 .00 3.97 1.40 18.48 5.37 17.68 SUBTOTAL FOR YEAR 2015, CATEGORY 20 - Real Estate 22.45 .00 .00 .00 .00 22.45 3.97 .00 .00 .00 3.97 1.40 18.48 5.37 17.68 NEW HANOVER COUNTY - LIVE SUMMARY REPORT Report generated: 06/02/2020 15:00User: 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 2015, CATEGORY 25 - Personal Property KB1 2,484.30 .00 .00 .00 .00 2,484.30 132.41 .00 .00 .00 132.41 57.65 2,351.89 190.06 5.33 KB1L 237.16 .00 .00 .00 .00 237.16 13.24 .00 .00 .00 13.24 5.77 223.92 19.01 5.58 SUBTOTAL FOR YEAR 2015, CATEGORY 25 - Personal Property 2,721.46 .00 .00 .00 .00 2,721.46 145.65 .00 .00 .00 145.65 63.42 2,575.81 209.07 5.35 SUBTOTAL FOR YEAR 2015 2,743.91 .00 .00 .00 .00 2,743.91 149.62 .00 .00 .00 149.62 64.82 2,594.29 214.44 5.45 NEW HANOVER COUNTY - LIVE SUMMARY REPORT Report generated: 06/02/2020 15:00User: 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 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, CATEGORY 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 NEW HANOVER COUNTY - LIVE SUMMARY REPORT Report generated: 06/02/2020 15:00User: 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 2016, CATEGORY 25 - Personal Property KB1 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 0.00 KB1 2,714.84 .00 .00 .00 .00 2,714.84 107.81 .00 .00 -.12 107.69 21.73 2,607.15 129.42 3.97 KB1L 257.02 .00 .00 .00 .00 257.02 10.51 .00 .00 -.01 10.50 2.09 246.52 12.59 4.09 SUBTOTAL FOR YEAR 2016, CATEGORY 25 - Personal Property 2,971.86 .00 .00 .00 .00 2,971.86 118.32 .00 .00 -.13 118.19 23.82 2,853.67 142.01 3.98 SUBTOTAL FOR YEAR 2016 3,075.31 .00 .00 .00 .00 3,075.31 125.66 .00 .00 -.13 125.53 25.36 2,949.78 150.89 4.08 NEW HANOVER COUNTY - LIVE SUMMARY REPORT Report generated: 06/02/2020 15:00User: 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 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, CATEGORY 20 - Real Estate 80.01 .00 .00 .00 .00 80.01 .00 .00 .00 .00 .00 .00 80.01 .00 0.00 NEW HANOVER COUNTY - LIVE SUMMARY REPORT Report generated: 06/02/2020 15:00User: 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 2017, CATEGORY 25 - Personal Property KB1 2,434.59 .00 .00 .00 .00 2,434.59 119.76 .00 .00 .00 119.76 8.33 2,314.83 128.09 4.92 KB1L 214.06 .00 .00 .00 .00 214.06 1.00 .00 .00 .00 1.00 .22 213.06 1.22 0.47 SUBTOTAL FOR YEAR 2017, CATEGORY 25 - Personal Property 2,648.65 .00 .00 .00 .00 2,648.65 120.76 .00 .00 .00 120.76 8.55 2,527.89 129.31 4.56 SUBTOTAL FOR YEAR 2017 2,728.66 .00 .00 .00 .00 2,728.66 120.76 .00 .00 .00 120.76 8.55 2,607.90 129.31 4.43 NEW HANOVER COUNTY - LIVE SUMMARY REPORT Report generated: 06/02/2020 15:00User: 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 2018, CATEGORY 20 - Real Estate KB1 3,201.30 .00 .00 .00 .00 3,201.30 2,649.65 .00 .00 -.44 2,649.21 103.22 552.09 2,752.43 82.75 SUBTOTAL FOR YEAR 2018, CATEGORY 20 - Real Estate 3,201.30 .00 .00 .00 .00 3,201.30 2,649.65 .00 .00 -.44 2,649.21 103.22 552.09 2,752.43 82.75 NEW HANOVER COUNTY - LIVE SUMMARY REPORT Report generated: 06/02/2020 15:00User: 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 2018, CATEGORY 25 - Personal Property KB1 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 0.00 KB1 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 0.00 KB1 2,484.24 .00 .00 .00 .00 2,484.24 165.43 .00 .00 -2.72 162.71 18.11 2,321.53 180.82 6.55 KB1L .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 0.00 KB1L 225.62 .00 .00 .00 .00 225.62 5.73 .00 .00 -.19 5.54 .57 220.08 6.11 2.46 SUBTOTAL FOR YEAR 2018, CATEGORY 25 - Personal Property 2,709.86 .00 .00 .00 .00 2,709.86 171.16 .00 .00 -2.91 168.25 18.68 2,541.61 186.93 6.21 SUBTOTAL FOR YEAR 2018 5,911.16 .00 .00 .00 .00 5,911.16 2,820.81 .00 .00 -3.35 2,817.46 121.90 3,093.70 2,939.36 47.66 NEW HANOVER COUNTY - LIVE SUMMARY REPORT Report generated: 06/02/2020 15:00User: 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 2019, CATEGORY 20 - Real Estate KB1 .00 2,961,007.30 .00 .00 .00 2,961,007.30 2,946,955.59 .00 .00 -8.24 2,946,947.35 3,208.59 14,059.95 2,950,155.94 99.53 SUBTOTAL FOR YEAR 2019, CATEGORY 20 - Real Estate .00 2,961,007.30 .00 .00 .00 2,961,007.30 2,946,955.59 .00 .00 -8.24 2,946,947.35 3,208.59 14,059.95 2,950,155.94 99.53 NEW HANOVER COUNTY - LIVE SUMMARY REPORT Report generated: 06/02/2020 15:00User: 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 2019, CATEGORY 25 - Personal Property KB1 .00 23,345.23 .00 -139.26 373.75 23,579.72 20,142.75 .00 .00 -37.75 20,105.00 28.55 3,474.72 20,133.55 85.26 KB1L .00 699.92 .00 -5.61 3.13 697.44 377.76 .00 .00 -.82 376.94 1.88 320.50 378.82 54.05 SUBTOTAL FOR YEAR 2019, CATEGORY 25 - Personal Property .00 24,045.15 .00 -144.87 376.88 24,277.16 20,520.51 .00 .00 -38.57 20,481.94 30.43 3,795.22 20,512.37 84.37 SUBTOTAL FOR YEAR 2019 .00 2,985,052.45 .00 -144.87 376.88 2,985,284.46 2,967,476.10 .00 .00 -46.81 2,967,429.29 3,239.02 17,855.17 2,970,668.31 99.40 TOTAL 20,240.72 2,985,052.45 .00 -144.87 376.88 3,005,525.18 2,970,734.79 .00 .00 -439.23 2,970,295.56 3,489.06 35,229.62 2,973,784.62 98.83 ** END OF REPORT - Generated by DONNA GRITZER **