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WB 05 2020 AR SUMMARY YTD
NEW HANOVER COUNTY - LIVE SUMMARY REPORT Report generated: 06/02/2020 14:28User: 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: 'WBIL','WB1L','WB1' 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 WB1 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 0.00 WB1 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 0.00 WB1 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 0.00 SUBTOTAL FOR YEAR 2009, 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 14:28User: 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 21 - Deferred Tax WB1 753.78 .00 .00 .00 .00 753.78 .00 .00 .00 -753.78 -753.78 .00 1,507.56 -753.78 0.00 SUBTOTAL FOR YEAR 2009, CATEGORY 21 - Deferred Tax 753.78 .00 .00 .00 .00 753.78 .00 .00 .00 -753.78 -753.78 .00 1,507.56 -753.78-100.00 NEW HANOVER COUNTY - LIVE SUMMARY REPORT Report generated: 06/02/2020 14:28User: 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 25 - Personal Property WB1 539.37 .00 .00 .00 .00 539.37 14.02 .00 .00 -525.35 -511.33 12.27 1,050.70 -499.06 0.00 WB1 599.39 .00 .00 .00 .00 599.39 .00 .00 .00 -599.39 -599.39 .00 1,198.78 -599.39 0.00 WB1 820.94 .00 .00 .00 .00 820.94 .00 .00 .00 -820.94 -820.94 .00 1,641.88 -820.94 0.00 WB1L 57.58 .00 .00 .00 .00 57.58 .00 .00 .00 -57.58 -57.58 .00 115.16 -57.58 0.00 WB1L 75.63 .00 .00 .00 .00 75.63 .00 .00 .00 -75.63 -75.63 .00 151.26 -75.63 0.00 SUBTOTAL FOR YEAR 2009, CATEGORY 25 - Personal Property 2,092.91 .00 .00 .00 .00 2,092.91 14.02 .00 .00 -2,078.89 -2,064.87 12.27 4,157.78 -2,052.60 -98.66 NEW HANOVER COUNTY - LIVE SUMMARY REPORT Report generated: 06/02/2020 14:28User: 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 2009, CATEGORY 30 - Motor Vehicle WB1 246.73 .00 .00 .00 .00 246.73 .00 .00 .00 -246.73 -246.73 .00 493.46 -246.73 0.00 SUBTOTAL FOR YEAR 2009, CATEGORY 30 - Motor Vehicle 246.73 .00 .00 .00 .00 246.73 .00 .00 .00 -246.73 -246.73 .00 493.46 -246.73-100.00 SUBTOTAL FOR YEAR 2009 3,093.42 .00 .00 .00 .00 3,093.42 14.02 .00 .00 -3,079.40 -3,065.38 12.27 6,158.80 -3,053.11 -99.09 NEW HANOVER COUNTY - LIVE SUMMARY REPORT Report generated: 06/02/2020 14:28User: 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 20 - Real Estate WB1 2.42 .00 .00 .00 .00 2.42 2.42 .00 .00 .00 2.42 1.92 .00 4.34 100.00 SUBTOTAL FOR YEAR 2010, CATEGORY 20 - Real Estate 2.42 .00 .00 .00 .00 2.42 2.42 .00 .00 .00 2.42 1.92 .00 4.34 100.00 NEW HANOVER COUNTY - LIVE SUMMARY REPORT Report generated: 06/02/2020 14:28User: 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 21 - Deferred Tax WB1 932.80 .00 .00 .00 .00 932.80 .00 .00 .00 .00 .00 .00 932.80 .00 0.00 SUBTOTAL FOR YEAR 2010, CATEGORY 21 - Deferred Tax 932.80 .00 .00 .00 .00 932.80 .00 .00 .00 .00 .00 .00 932.80 .00 0.00 NEW HANOVER COUNTY - LIVE SUMMARY REPORT Report generated: 06/02/2020 14:28User: 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 25 - Personal Property WB1 124.36 .00 .00 .00 .00 124.36 .00 .00 .00 .00 .00 .00 124.36 .00 0.00 WB1 1,218.82 .00 .00 .00 .00 1,218.82 .00 .00 .00 .00 .00 .00 1,218.82 .00 0.00 WB1L 13.41 .00 .00 .00 .00 13.41 .00 .00 .00 .00 .00 .00 13.41 .00 0.00 WB1L 119.89 .00 .00 .00 .00 119.89 .00 .00 .00 .00 .00 .00 119.89 .00 0.00 SUBTOTAL FOR YEAR 2010, CATEGORY 25 - Personal Property 1,476.48 .00 .00 .00 .00 1,476.48 .00 .00 .00 .00 .00 .00 1,476.48 .00 0.00 NEW HANOVER COUNTY - LIVE SUMMARY REPORT Report generated: 06/02/2020 14:28User: 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 2010, CATEGORY 30 - Motor Vehicle WB1 230.09 .00 .00 .00 .00 230.09 .74 .00 .00 .00 .74 .00 229.35 .74 0.32 SUBTOTAL FOR YEAR 2010, CATEGORY 30 - Motor Vehicle 230.09 .00 .00 .00 .00 230.09 .74 .00 .00 .00 .74 .00 229.35 .74 0.32 SUBTOTAL FOR YEAR 2010 2,641.79 .00 .00 .00 .00 2,641.79 3.16 .00 .00 .00 3.16 1.92 2,638.63 5.08 0.12 NEW HANOVER COUNTY - LIVE SUMMARY REPORT Report generated: 06/02/2020 14:28User: 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 20 - Real Estate WB1 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 0.00 WB1 131.41 .00 .00 .00 .00 131.41 .00 .00 .00 .00 .00 -119.27 131.41 -119.27 0.00 SUBTOTAL FOR YEAR 2011, CATEGORY 20 - Real Estate 131.41 .00 .00 .00 .00 131.41 .00 .00 .00 .00 .00 -119.27 131.41 -119.27 0.00 NEW HANOVER COUNTY - LIVE SUMMARY REPORT Report generated: 06/02/2020 14:28User: 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 21 - Deferred Tax WB1 932.80 .00 .00 .00 .00 932.80 .00 .00 .00 .00 .00 .00 932.80 .00 0.00 SUBTOTAL FOR YEAR 2011, CATEGORY 21 - Deferred Tax 932.80 .00 .00 .00 .00 932.80 .00 .00 .00 .00 .00 .00 932.80 .00 0.00 NEW HANOVER COUNTY - LIVE SUMMARY REPORT Report generated: 06/02/2020 14:28User: 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 25 - Personal Property WB1 9.55 .00 .00 .00 .00 9.55 .00 .00 .00 .00 .00 .00 9.55 .00 0.00 WB1 2,563.33 .00 .00 -53.78 53.78 2,563.33 1.54 .00 .00 .00 1.54 1.11 2,561.79 2.65 0.06 WB1L 243.32 .00 .00 .00 .00 243.32 .00 .00 .00 .00 .00 .00 243.32 .00 0.00 WB1L 3.19 .00 .00 .00 .00 3.19 .00 .00 .00 .00 .00 .00 3.19 .00 0.00 WBIL .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 0.00 SUBTOTAL FOR YEAR 2011, CATEGORY 25 - Personal Property 2,819.39 .00 .00 -53.78 53.78 2,819.39 1.54 .00 .00 .00 1.54 1.11 2,817.85 2.65 0.05 NEW HANOVER COUNTY - LIVE SUMMARY REPORT Report generated: 06/02/2020 14:28User: 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 2011, CATEGORY 30 - Motor Vehicle WB1 195.44 .00 .00 .00 .00 195.44 .00 .00 .00 .00 .00 .00 195.44 .00 0.00 SUBTOTAL FOR YEAR 2011, CATEGORY 30 - Motor Vehicle 195.44 .00 .00 .00 .00 195.44 .00 .00 .00 .00 .00 .00 195.44 .00 0.00 SUBTOTAL FOR YEAR 2011 4,079.04 .00 .00 -53.78 53.78 4,079.04 1.54 .00 .00 .00 1.54 -118.16 4,077.50 -116.62 0.04 NEW HANOVER COUNTY - LIVE SUMMARY REPORT Report generated: 06/02/2020 14:28User: 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 20 - Real Estate WB1 13.89 .00 .00 .00 .00 13.89 .00 .00 .00 .00 .00 -122.87 13.89 -122.87 0.00 SUBTOTAL FOR YEAR 2012, CATEGORY 20 - Real Estate 13.89 .00 .00 .00 .00 13.89 .00 .00 .00 .00 .00 -122.87 13.89 -122.87 0.00 NEW HANOVER COUNTY - LIVE SUMMARY REPORT Report generated: 06/02/2020 14:28User: 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 21 - Deferred Tax WB1 1,593.47 .00 .00 .00 .00 1,593.47 .00 .00 .00 .00 .00 .00 1,593.47 .00 0.00 SUBTOTAL FOR YEAR 2012, CATEGORY 21 - Deferred Tax 1,593.47 .00 .00 .00 .00 1,593.47 .00 .00 .00 .00 .00 .00 1,593.47 .00 0.00 NEW HANOVER COUNTY - LIVE SUMMARY REPORT Report generated: 06/02/2020 14:28User: 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 2012, CATEGORY 25 - Personal Property WB1 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 0.00 WB1 1,628.91 .00 .00 .00 .00 1,628.91 21.69 .00 .00 -.19 21.50 13.12 1,607.41 34.62 1.32 WB1L 150.02 .00 .00 .00 .00 150.02 2.17 .00 .00 -.02 2.15 1.31 147.87 3.46 1.43 SUBTOTAL FOR YEAR 2012, CATEGORY 25 - Personal Property 1,778.93 .00 .00 .00 .00 1,778.93 23.86 .00 .00 -.21 23.65 14.43 1,755.28 38.08 1.33 NEW HANOVER COUNTY - LIVE SUMMARY REPORT Report generated: 06/02/2020 14:28User: 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 2012, CATEGORY 30 - Motor Vehicle WB1 349.48 .00 .00 .00 .00 349.48 .00 .00 .00 .00 .00 .00 349.48 .00 0.00 SUBTOTAL FOR YEAR 2012, CATEGORY 30 - Motor Vehicle 349.48 .00 .00 .00 .00 349.48 .00 .00 .00 .00 .00 .00 349.48 .00 0.00 SUBTOTAL FOR YEAR 2012 3,735.77 .00 .00 .00 .00 3,735.77 23.86 .00 .00 -.21 23.65 -108.44 3,712.12 -84.79 0.63 NEW HANOVER COUNTY - LIVE SUMMARY REPORT Report generated: 06/02/2020 14:28User: 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 20 - Real Estate WB1 5.86 .00 .00 .00 .00 5.86 .00 .00 .00 .00 .00 -118.88 5.86 -118.88 0.00 SUBTOTAL FOR YEAR 2013, CATEGORY 20 - Real Estate 5.86 .00 .00 .00 .00 5.86 .00 .00 .00 .00 .00 -118.88 5.86 -118.88 0.00 NEW HANOVER COUNTY - LIVE SUMMARY REPORT Report generated: 06/02/2020 14:28User: 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 2013, CATEGORY 21 - Deferred Tax WB1 1,593.47 .00 .00 .00 .00 1,593.47 .00 .00 .00 .00 .00 .00 1,593.47 .00 0.00 SUBTOTAL FOR YEAR 2013, CATEGORY 21 - Deferred Tax 1,593.47 .00 .00 .00 .00 1,593.47 .00 .00 .00 .00 .00 .00 1,593.47 .00 0.00 NEW HANOVER COUNTY - LIVE SUMMARY REPORT Report generated: 06/02/2020 14:28User: 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 2013, CATEGORY 25 - Personal Property WB1 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 0.00 WB1 2,962.01 .00 .00 .00 .00 2,962.01 22.93 .00 .00 -.17 22.76 40.80 2,939.25 63.56 0.77 WB1 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 0.00 WB1L 304.04 .00 .00 .00 .00 304.04 2.29 .00 .00 -.02 2.27 4.74 301.77 7.01 0.75 WB1L .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 0.00 SUBTOTAL FOR YEAR 2013, CATEGORY 25 - Personal Property 3,266.05 .00 .00 .00 .00 3,266.05 25.22 .00 .00 -.19 25.03 45.54 3,241.02 70.57 0.77 NEW HANOVER COUNTY - LIVE SUMMARY REPORT Report generated: 06/02/2020 14:28User: 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 2013, CATEGORY 30 - Motor Vehicle WB1 387.57 .00 .00 .00 .00 387.57 .00 .00 .00 -.46 -.46 .00 388.03 -.46 0.00 SUBTOTAL FOR YEAR 2013, CATEGORY 30 - Motor Vehicle 387.57 .00 .00 .00 .00 387.57 .00 .00 .00 -.46 -.46 .00 388.03 -.46 -0.12 SUBTOTAL FOR YEAR 2013 5,252.95 .00 .00 .00 .00 5,252.95 25.22 .00 .00 -.65 24.57 -73.34 5,228.38 -48.77 0.47 NEW HANOVER COUNTY - LIVE SUMMARY REPORT Report generated: 06/02/2020 14:28User: 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 2014, CATEGORY 20 - Real Estate WB1 7.85 .00 .00 .00 .00 7.85 .00 .00 .00 .00 .00 -115.44 7.85 -115.44 0.00 SUBTOTAL FOR YEAR 2014, CATEGORY 20 - Real Estate 7.85 .00 .00 .00 .00 7.85 .00 .00 .00 .00 .00 -115.44 7.85 -115.44 0.00 NEW HANOVER COUNTY - LIVE SUMMARY REPORT Report generated: 06/02/2020 14:28User: 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 2014, CATEGORY 25 - Personal Property WB1 32.43 .00 .00 .00 .00 32.43 32.43 .00 .00 .00 32.43 15.01 .00 47.44 100.00 WB1 3,611.12 .00 .00 -20.62 .00 3,590.50 34.88 .00 .00 -.15 34.73 16.26 3,555.77 50.99 0.97 WB1 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 0.00 WB1L .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 0.00 WB1L 341.44 .00 .00 -2.06 .00 339.38 1.49 .00 .00 .00 1.49 6.30 337.89 7.79 0.44 WB1L 14.06 .00 .00 .00 .00 14.06 14.06 .00 .00 .00 14.06 6.50 .00 20.56 100.00 SUBTOTAL FOR YEAR 2014, CATEGORY 25 - Personal Property 3,999.05 .00 .00 -22.68 .00 3,976.37 82.86 .00 .00 -.15 82.71 44.07 3,893.66 126.78 2.08 NEW HANOVER COUNTY - LIVE SUMMARY REPORT Report generated: 06/02/2020 14:28User: 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 2014, CATEGORY 30 - Motor Vehicle WB1 .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 4,006.90 .00 .00 -22.68 .00 3,984.22 82.86 .00 .00 -.15 82.71 -71.37 3,901.51 11.34 2.08 NEW HANOVER COUNTY - LIVE SUMMARY REPORT Report generated: 06/02/2020 14:28User: 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 2015, CATEGORY 20 - Real Estate WB1 25.79 .00 .00 .00 .00 25.79 17.11 .00 .00 -.21 16.90 6.71 8.89 23.61 65.53 WB1 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 0.00 SUBTOTAL FOR YEAR 2015, CATEGORY 20 - Real Estate 25.79 .00 .00 .00 .00 25.79 17.11 .00 .00 -.21 16.90 6.71 8.89 23.61 65.53 NEW HANOVER COUNTY - LIVE SUMMARY REPORT Report generated: 06/02/2020 14:28User: 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 2015, CATEGORY 25 - Personal Property WB1 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 0.00 WB1 5,193.89 .00 .00 -25.77 .00 5,168.12 30.36 .00 .00 .00 30.36 14.60 5,137.76 44.96 0.59 WB1L .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 0.00 WB1L 453.51 .00 .00 -2.58 .00 450.93 1.48 .00 .00 .00 1.48 .53 449.45 2.01 0.33 SUBTOTAL FOR YEAR 2015, CATEGORY 25 - Personal Property 5,647.40 .00 .00 -28.35 .00 5,619.05 31.84 .00 .00 .00 31.84 15.13 5,587.21 46.97 0.57 SUBTOTAL FOR YEAR 2015 5,673.19 .00 .00 -28.35 .00 5,644.84 48.95 .00 .00 -.21 48.74 21.84 5,596.10 70.58 0.86 NEW HANOVER COUNTY - LIVE SUMMARY REPORT Report generated: 06/02/2020 14:28User: 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 2016, CATEGORY 20 - Real Estate WB1 33.03 .00 .00 .00 .00 33.03 .63 .00 .00 .00 .63 .16 32.40 .79 1.91 SUBTOTAL FOR YEAR 2016, CATEGORY 20 - Real Estate 33.03 .00 .00 .00 .00 33.03 .63 .00 .00 .00 .63 .16 32.40 .79 1.91 NEW HANOVER COUNTY - LIVE SUMMARY REPORT Report generated: 06/02/2020 14:28User: 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 2016, CATEGORY 25 - Personal Property WB1 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 0.00 WB1 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 0.00 WB1 5,371.83 .00 .00 -28.30 .00 5,343.53 108.61 .00 .00 -.23 108.38 22.91 5,235.15 131.29 2.03 WB1L .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 0.00 WB1L .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 0.00 WB1L 442.70 .00 .00 -2.83 .00 439.87 9.35 .00 .00 -.03 9.32 1.88 430.55 11.20 2.12 SUBTOTAL FOR YEAR 2016, CATEGORY 25 - Personal Property 5,814.53 .00 .00 -31.13 .00 5,783.40 117.96 .00 .00 -.26 117.70 24.79 5,665.70 142.49 2.04 SUBTOTAL FOR YEAR 2016 5,847.56 .00 .00 -31.13 .00 5,816.43 118.59 .00 .00 -.26 118.33 24.95 5,698.10 143.28 2.03 NEW HANOVER COUNTY - LIVE SUMMARY REPORT Report generated: 06/02/2020 14:28User: 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 2017, CATEGORY 20 - Real Estate WB1 3,137.91 .00 .00 .00 .00 3,137.91 3,136.37 .00 .00 .00 3,136.37 526.83 1.54 3,663.20 99.95 SUBTOTAL FOR YEAR 2017, CATEGORY 20 - Real Estate 3,137.91 .00 .00 .00 .00 3,137.91 3,136.37 .00 .00 .00 3,136.37 526.83 1.54 3,663.20 99.95 NEW HANOVER COUNTY - LIVE SUMMARY REPORT Report generated: 06/02/2020 14:28User: 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 2017, CATEGORY 25 - Personal Property WB1 4,827.69 .00 .00 -227.97 .00 4,599.72 75.93 -142.32 .00 -.17 -66.56 24.55 4,666.28 -42.01 0.00 WB1 136.99 .00 .00 .00 .00 136.99 .00 .00 .00 .00 .00 .00 136.99 .00 0.00 WB1 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 0.00 WB1L 27.40 .00 .00 .00 .00 27.40 .00 .00 .00 .00 .00 .00 27.40 .00 0.00 WB1L 397.35 .00 .00 -8.38 .00 388.97 -2.18 .00 .00 -.02 -2.20 .55 391.17 -1.65 0.00 SUBTOTAL FOR YEAR 2017, CATEGORY 25 - Personal Property 5,389.43 .00 .00 -236.35 .00 5,153.08 73.75 -142.32 .00 -.19 -68.76 25.10 5,221.84 -43.66 -1.33 SUBTOTAL FOR YEAR 2017 8,527.34 .00 .00 -236.35 .00 8,290.99 3,210.12 -142.32 .00 -.19 3,067.61 551.93 5,223.38 3,619.54 37.00 NEW HANOVER COUNTY - LIVE SUMMARY REPORT Report generated: 06/02/2020 14:28User: 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 YEAR 2018, CATEGORY 20 - Real Estate WB1 5,193.59 .00 .00 .00 .00 5,193.59 5,174.75 .00 .00 -.46 5,174.29 383.04 19.30 5,557.33 99.63 SUBTOTAL FOR YEAR 2018, CATEGORY 20 - Real Estate 5,193.59 .00 .00 .00 .00 5,193.59 5,174.75 .00 .00 -.46 5,174.29 383.04 19.30 5,557.33 99.63 NEW HANOVER COUNTY - LIVE SUMMARY REPORT Report generated: 06/02/2020 14:28User: 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 2018, CATEGORY 25 - Personal Property WB1 40.62 .00 .00 .00 .00 40.62 40.62 .00 .00 .00 40.62 .00 .00 40.62 100.00 WB1 5,040.58 .00 .00 -190.07 1.15 4,851.66 541.78 -124.31 .00 -2.76 414.71 47.74 4,436.95 462.45 8.55 WB1 1.29 .00 .00 .00 .00 1.29 .00 .00 .00 .00 .00 .00 1.29 .00 0.00 WB1L 372.37 .00 .00 -6.58 .00 365.79 13.75 .00 .00 -.22 13.53 1.25 352.26 14.78 3.70 WB1L -40.86 .00 .00 .00 .00 -40.86 -2.69 -38.17 .00 .00 -40.86 .00 .00 -40.86 100.00 WB1L .13 .00 .00 .00 .00 .13 .00 .00 .00 .00 .00 .00 .13 .00 0.00 SUBTOTAL FOR YEAR 2018, CATEGORY 25 - Personal Property 5,414.13 .00 .00 -196.65 1.15 5,218.63 593.46 -162.48 .00 -2.98 428.00 48.99 4,790.63 476.99 8.20 SUBTOTAL FOR YEAR 2018 10,607.72 .00 .00 -196.65 1.15 10,412.22 5,768.21 -162.48 .00 -3.44 5,602.29 432.03 4,809.93 6,034.32 53.80 NEW HANOVER COUNTY - LIVE SUMMARY REPORT Report generated: 06/02/2020 14:28User: 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 20 - Real Estate WB1 .00 3,266,400.77 .00 -2,328.91 .00 3,264,071.86 3,250,994.90 -992.72 .00 -1.37 3,250,000.81 3,409.92 14,071.05 3,253,410.73 99.57 SUBTOTAL FOR YEAR 2019, CATEGORY 20 - Real Estate .00 3,266,400.77 .00 -2,328.91 .00 3,264,071.86 3,250,994.90 -992.72 .00 -1.37 3,250,000.81 3,409.92 14,071.05 3,253,410.73 99.57 NEW HANOVER COUNTY - LIVE SUMMARY REPORT Report generated: 06/02/2020 14:28User: 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 YEAR 2019, CATEGORY 25 - Personal Property WB1 .00 149.81 .00 .00 .00 149.81 149.81 .00 .00 .00 149.81 .00 .00 149.81 100.00 WB1 .00 90,646.76 .00 -5,560.34 720.03 85,806.45 79,226.84 .00 .00 -15.35 79,211.49 182.47 6,594.96 79,393.96 92.31 WB1 .00 78.80 .00 .00 .00 78.80 78.80 .00 .00 .00 78.80 .00 .00 78.80 100.00 WB1L .00 7.88 .00 .00 .00 7.88 7.88 .00 .00 .00 7.88 .00 .00 7.88 100.00 WB1L .00 62.12 .00 .00 .00 62.12 62.12 .00 .00 .00 62.12 .00 .00 62.12 100.00 WB1L .00 3,646.91 .00 -154.39 57.83 3,550.35 2,929.00 .00 .00 -.88 2,928.12 9.33 622.23 2,937.45 82.47 SUBTOTAL FOR YEAR 2019, CATEGORY 25 - Personal Property .00 94,592.28 .00 -5,714.73 777.86 89,655.41 82,454.45 .00 .00 -16.23 82,438.22 191.80 7,217.19 82,630.02 91.95 SUBTOTAL FOR YEAR 2019 .00 3,360,993.05 .00 -8,043.64 777.86 3,353,727.27 3,333,449.35 -992.72 .00 -17.60 3,332,439.03 3,601.72 21,288.24 3,336,040.75 99.37 TOTAL 53,465.68 3,360,993.05 .00 -8,612.58 832.79 3,406,678.94 3,342,745.88 -1,297.52 .00 -3,102.11 3,338,346.25 4,275.35 68,332.69 3,342,621.60 97.99 ** END OF REPORT - Generated by DONNA GRITZER **