Loading...
The URL can be used to link to this page
Your browser does not support the video tag.
WM 06 2020 AR SUMMARY MTD
NEW HANOVER COUNTY - LIVE SUMMARY REPORT Report generated: 07/09/2020 08:35User: dgritzerProgram ID: arthrudt Page 1 BILL YEAR: 2009 TO 2019AR CATEGORIES: 20 - Real Estate TO 30 - Motor VehicleBILLED DATE RANGE: 07/01/2009 TO 06/30/2020CHARGE 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 -42.36 .00 .00 .00 .00 -42.36 .00 .00 .00 .00 .00 .00 -42.36 .00 0.00 SUBTOTAL FOR YEAR 2009, CATEGORY 20 - Real Estate -42.36 .00 .00 .00 .00 -42.36 .00 .00 .00 .00 .00 .00 -42.36 .00 0.00 NEW HANOVER COUNTY - LIVE SUMMARY REPORT Report generated: 07/09/2020 08:35User: 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 .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 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 0.00 WM1L .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 0.00 WM1L .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 0.00 SUBTOTAL FOR YEAR 2009, CATEGORY 25 - Personal Property .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 0.00 NEW HANOVER COUNTY - LIVE SUMMARY REPORT Report generated: 07/09/2020 08:35User: 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 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 0.00 WML .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 0.00 SUBTOTAL FOR YEAR 2009, CATEGORY 30 - Motor Vehicle .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 0.00 SUBTOTAL FOR YEAR 2009 -42.36 .00 .00 .00 .00 -42.36 .00 .00 .00 .00 .00 .00 -42.36 .00 0.00 NEW HANOVER COUNTY - LIVE SUMMARY REPORT Report generated: 07/09/2020 08:35User: 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 14,904.92 .00 .00 .00 .00 14,904.92 .00 .00 .00 .00 .00 44.55 14,904.92 44.55 0.00 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 14,904.92 .00 .00 .00 .00 14,904.92 .00 .00 .00 .00 .00 44.55 14,904.92 44.55 0.00 NEW HANOVER COUNTY - LIVE SUMMARY REPORT Report generated: 07/09/2020 08:35User: 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: 07/09/2020 08:35User: 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 71,616.94 .00 .00 .00 .00 71,616.94 .00 .00 .00 .00 .00 .00 71,616.94 .00 0.00 WM1L 652.37 .00 .00 .00 .00 652.37 .00 .00 .00 .00 .00 .00 652.37 .00 0.00 WM1L 5,721.14 .00 .00 .00 .00 5,721.14 .00 .00 .00 .00 .00 .00 5,721.14 .00 0.00 SUBTOTAL FOR YEAR 2010, CATEGORY 25 - Personal Property 84,553.51 .00 .00 .00 .00 84,553.51 .00 .00 .00 .00 .00 .00 84,553.51 .00 0.00 NEW HANOVER COUNTY - LIVE SUMMARY REPORT Report generated: 07/09/2020 08:35User: 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 30,084.92 .00 .00 .00 .00 30,084.92 .00 .00 .00 .00 .00 .00 30,084.92 .00 0.00 WML 9,036.91 .00 .00 .00 .00 9,036.91 .00 .00 .00 .00 .00 .00 9,036.91 .00 0.00 SUBTOTAL FOR YEAR 2010, CATEGORY 30 - Motor Vehicle 39,121.83 .00 .00 .00 .00 39,121.83 .00 .00 .00 .00 .00 .00 39,121.83 .00 0.00 SUBTOTAL FOR YEAR 2010 138,580.26 .00 .00 .00 .00 138,580.26 .00 .00 .00 .00 .00 44.55 138,580.26 44.55 0.00 NEW HANOVER COUNTY - LIVE SUMMARY REPORT Report generated: 07/09/2020 08:35User: 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 23,704.66 .00 .00 .00 .00 23,704.66 2.29 .00 .00 .00 2.29 1.68 23,702.37 3.97 0.01 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 24,313.42 .00 .00 .00 .00 24,313.42 2.29 .00 .00 .00 2.29 1.68 24,311.13 3.97 0.01 NEW HANOVER COUNTY - LIVE SUMMARY REPORT Report generated: 07/09/2020 08:35User: 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: 07/09/2020 08:35User: 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 1,710.18 .00 .00 .00 .00 1,710.18 .00 .00 .00 .00 .00 .00 1,710.18 .00 0.00 WM1 239.01 .00 .00 .00 .00 239.01 .00 .00 .00 .00 .00 .00 239.01 .00 0.00 WM1 82,983.66 .00 .00 .00 .00 82,983.66 187.60 .00 .00 .00 187.60 581.52 82,796.06 769.12 0.23 WM1L 446.90 .00 .00 .00 .00 446.90 .00 .00 .00 .00 .00 .00 446.90 .00 0.00 WM1L 23.90 .00 .00 .00 .00 23.90 .00 .00 .00 .00 .00 .00 23.90 .00 0.00 WM1L 7,561.13 .00 .00 .00 .00 7,561.13 .00 .00 .00 .00 .00 .00 7,561.13 .00 0.00 SUBTOTAL FOR YEAR 2011, CATEGORY 25 - Personal Property 92,964.78 .00 .00 .00 .00 92,964.78 187.60 .00 .00 .00 187.60 581.52 92,777.18 769.12 0.20 NEW HANOVER COUNTY - LIVE SUMMARY REPORT Report generated: 07/09/2020 08:35User: 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 33,413.42 .00 .00 .00 .00 33,413.42 .00 .00 .00 .00 .00 .00 33,413.42 .00 0.00 WML 9,612.82 .00 .00 .00 .00 9,612.82 .00 .00 .00 .00 .00 .00 9,612.82 .00 0.00 SUBTOTAL FOR YEAR 2011, CATEGORY 30 - Motor Vehicle 43,026.24 .00 .00 .00 .00 43,026.24 .00 .00 .00 .00 .00 .00 43,026.24 .00 0.00 SUBTOTAL FOR YEAR 2011 160,304.44 .00 .00 .00 .00 160,304.44 189.89 .00 .00 .00 189.89 583.20 160,114.55 773.09 0.12 NEW HANOVER COUNTY - LIVE SUMMARY REPORT Report generated: 07/09/2020 08:35User: 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 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 0.00 WM1 23,338.08 .00 .00 .00 .00 23,338.08 .00 .00 .00 .00 .00 .00 23,338.08 .00 0.00 SUBTOTAL FOR YEAR 2012, CATEGORY 20 - Real Estate 23,338.08 .00 .00 .00 .00 23,338.08 .00 .00 .00 .00 .00 .00 23,338.08 .00 0.00 NEW HANOVER COUNTY - LIVE SUMMARY REPORT Report generated: 07/09/2020 08:35User: 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 111,838.39 .00 .00 .00 .00 111,838.39 24.26 .00 .00 .00 24.26 16.68 111,814.13 40.94 0.02 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 10,702.07 .00 .00 .00 .00 10,702.07 .00 .00 .00 .00 .00 .00 10,702.07 .00 0.00 SUBTOTAL FOR YEAR 2012, CATEGORY 25 - Personal Property 122,838.86 .00 .00 .00 .00 122,838.86 24.26 .00 .00 .00 24.26 16.68 122,814.60 40.94 0.02 NEW HANOVER COUNTY - LIVE SUMMARY REPORT Report generated: 07/09/2020 08:35User: 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 53,057.28 .00 .00 .00 .00 53,057.28 1.57 .00 .00 .00 1.57 17.52 53,055.71 19.09 0.00 WML 12,119.54 .00 .00 .00 .00 12,119.54 .33 .00 .00 .00 .33 .00 12,119.21 .33 0.00 SUBTOTAL FOR YEAR 2012, CATEGORY 30 - Motor Vehicle 65,176.82 .00 .00 .00 .00 65,176.82 1.90 .00 .00 .00 1.90 17.52 65,174.92 19.42 0.00 SUBTOTAL FOR YEAR 2012 211,353.76 .00 .00 .00 .00 211,353.76 26.16 .00 .00 .00 26.16 34.20 211,327.60 60.36 0.01 NEW HANOVER COUNTY - LIVE SUMMARY REPORT Report generated: 07/09/2020 08:35User: 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 30,450.29 .00 .00 .00 .00 30,450.29 341.29 .00 .00 .00 341.29 148.90 30,109.00 490.19 1.12 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 30,450.29 .00 .00 .00 .00 30,450.29 341.29 .00 .00 .00 341.29 148.90 30,109.00 490.19 1.12 NEW HANOVER COUNTY - LIVE SUMMARY REPORT Report generated: 07/09/2020 08:35User: 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 157,907.08 .00 .00 -79.55 .00 157,827.53 117.24 .00 .00 .00 117.24 30.86 157,710.29 148.10 0.07 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 15,707.22 .00 .00 -7.95 .00 15,699.27 11.72 .00 .00 .00 11.72 7.00 15,687.55 18.72 0.07 SUBTOTAL FOR YEAR 2013, CATEGORY 25 - Personal Property 174,215.72 .00 .00 -87.50 .00 174,128.22 128.96 .00 .00 .00 128.96 37.86 173,999.26 166.82 0.07 NEW HANOVER COUNTY - LIVE SUMMARY REPORT Report generated: 07/09/2020 08:35User: 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 49,061.76 .00 .00 .00 .00 49,061.76 .00 .00 .00 .00 .00 .00 49,061.76 .00 0.00 WML 9,504.03 .00 .00 .00 .00 9,504.03 .00 .00 .00 .00 .00 .00 9,504.03 .00 0.00 SUBTOTAL FOR YEAR 2013, CATEGORY 30 - Motor Vehicle 58,565.79 .00 .00 .00 .00 58,565.79 .00 .00 .00 .00 .00 .00 58,565.79 .00 0.00 SUBTOTAL FOR YEAR 2013 263,231.80 .00 .00 -87.50 .00 263,144.30 470.25 .00 .00 .00 470.25 186.76 262,674.05 657.01 0.18 NEW HANOVER COUNTY - LIVE SUMMARY REPORT Report generated: 07/09/2020 08:35User: 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 44,312.58 .00 .00 .00 .00 44,312.58 981.01 .00 .00 .00 981.01 613.93 43,331.57 1,594.94 2.21 SUBTOTAL FOR YEAR 2014, CATEGORY 20 - Real Estate 44,312.58 .00 .00 .00 .00 44,312.58 981.01 .00 .00 .00 981.01 613.93 43,331.57 1,594.94 2.21 NEW HANOVER COUNTY - LIVE SUMMARY REPORT Report generated: 07/09/2020 08:35User: 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 193,989.02 .00 .00 -79.75 .00 193,909.27 24.08 .00 .00 .00 24.08 12.22 193,885.19 36.30 0.01 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 18,830.36 .00 .00 -7.98 .00 18,822.38 2.25 .00 .00 .00 2.25 1.14 18,820.13 3.39 0.01 SUBTOTAL FOR YEAR 2014, CATEGORY 25 - Personal Property 214,064.81 .00 .00 -87.73 .00 213,977.08 26.33 .00 .00 .00 26.33 13.36 213,950.75 39.69 0.01 NEW HANOVER COUNTY - LIVE SUMMARY REPORT Report generated: 07/09/2020 08:35User: 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 260,569.18 .00 .00 -87.73 .00 260,481.45 1,007.34 .00 .00 .00 1,007.34 627.29 259,474.11 1,634.63 0.39 NEW HANOVER COUNTY - LIVE SUMMARY REPORT Report generated: 07/09/2020 08:35User: 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 60,428.36 .00 .00 .00 .00 60,428.36 1,330.79 .00 .00 .00 1,330.79 545.25 59,097.57 1,876.04 2.20 SUBTOTAL FOR YEAR 2015, CATEGORY 20 - Real Estate 60,428.36 .00 .00 .00 .00 60,428.36 1,330.79 .00 .00 .00 1,330.79 545.25 59,097.57 1,876.04 2.20 NEW HANOVER COUNTY - LIVE SUMMARY REPORT Report generated: 07/09/2020 08:35User: 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 216,943.81 .00 .00 -373.92 .00 216,569.89 197.99 .00 .00 .00 197.99 74.13 216,371.90 272.12 0.09 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 20,634.33 .00 .00 -37.39 .00 20,596.94 9.49 .00 .00 .00 9.49 3.76 20,587.45 13.25 0.05 SUBTOTAL FOR YEAR 2015, CATEGORY 25 - Personal Property 237,883.16 .00 .00 -411.31 .00 237,471.85 207.48 .00 .00 .00 207.48 77.89 237,264.37 285.37 0.09 NEW HANOVER COUNTY - LIVE SUMMARY REPORT Report generated: 07/09/2020 08:35User: 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 298,513.32 .00 .00 -411.31 .00 298,102.01 1,538.27 .00 .00 .00 1,538.27 623.14 296,563.74 2,161.41 0.52 NEW HANOVER COUNTY - LIVE SUMMARY REPORT Report generated: 07/09/2020 08:35User: 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 75,828.56 .00 .00 .00 .00 75,828.56 707.59 .00 .00 .00 707.59 263.42 75,120.97 971.01 0.93 SUBTOTAL FOR YEAR 2016, CATEGORY 20 - Real Estate 75,828.56 .00 .00 .00 .00 75,828.56 707.59 .00 .00 .00 707.59 263.42 75,120.97 971.01 0.93 NEW HANOVER COUNTY - LIVE SUMMARY REPORT Report generated: 07/09/2020 08:35User: 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 -1,116.09 .00 1,209.33 .00 .00 .00 .00 .00 .00 1,209.33 .00 0.00 WM1 397.39 .00 .00 .00 .00 397.39 .00 .00 .00 .00 .00 .00 397.39 .00 0.00 WM1 188,453.92 .00 .00 -446.01 .00 188,007.91 83.94 .00 .00 .00 83.94 91.73 187,923.97 175.67 0.04 WM1L 491.25 .00 .00 -111.61 .00 379.64 .00 .00 .00 .00 .00 .00 379.64 .00 0.00 WM1L 24.45 .00 .00 .00 .00 24.45 .00 .00 .00 .00 .00 .00 24.45 .00 0.00 WM1L 17,877.59 .00 .00 -44.60 .00 17,832.99 8.39 .00 .00 .00 8.39 3.58 17,824.60 11.97 0.05 SUBTOTAL FOR YEAR 2016, CATEGORY 25 - Personal Property 209,570.02 .00 .00 -1,718.31 .00 207,851.71 92.33 .00 .00 .00 92.33 95.31 207,759.38 187.64 0.04 SUBTOTAL FOR YEAR 2016 285,398.58 .00 .00 -1,718.31 .00 283,680.27 799.92 .00 .00 .00 799.92 358.73 282,880.35 1,158.65 0.28 NEW HANOVER COUNTY - LIVE SUMMARY REPORT Report generated: 07/09/2020 08:35User: 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 99,101.34 .00 .00 .00 .00 99,101.34 2,857.49 .00 .00 .00 2,857.49 554.78 96,243.85 3,412.27 2.88 WM2 591.63 .00 .00 .00 .00 591.63 94.31 .00 .00 .00 94.31 25.20 497.32 119.51 15.94 SUBTOTAL FOR YEAR 2017, CATEGORY 20 - Real Estate 99,692.97 .00 .00 .00 .00 99,692.97 2,951.80 .00 .00 .00 2,951.80 579.98 96,741.17 3,531.78 2.96 NEW HANOVER COUNTY - LIVE SUMMARY REPORT Report generated: 07/09/2020 08:35User: 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 185,869.13 .00 .00 -877.87 .00 184,991.26 75.61 .00 .00 .00 75.61 17.96 184,915.65 93.57 0.04 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 17,587.57 .00 .00 -87.78 .00 17,499.79 7.41 .00 .00 .00 7.41 1.76 17,492.38 9.17 0.04 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 208,182.12 .00 .00 -965.65 .00 207,216.47 83.02 .00 .00 .00 83.02 19.72 207,133.45 102.74 0.04 SUBTOTAL FOR YEAR 2017 307,875.09 .00 .00 -965.65 .00 306,909.44 3,034.82 .00 .00 .00 3,034.82 599.70 303,874.62 3,634.52 0.99 NEW HANOVER COUNTY - LIVE SUMMARY REPORT Report generated: 07/09/2020 08:35User: 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 131,516.48 .00 .00 .00 .00 131,516.48 3,881.14 .00 .00 .00 3,881.14 481.61 127,635.34 4,362.75 2.95 WM2 543.05 .00 .00 .00 .00 543.05 .00 .00 .00 .00 .00 .00 543.05 .00 0.00 SUBTOTAL FOR YEAR 2018, CATEGORY 20 - Real Estate 132,059.53 .00 .00 .00 .00 132,059.53 3,881.14 .00 .00 .00 3,881.14 481.61 128,178.39 4,362.75 2.94 NEW HANOVER COUNTY - LIVE SUMMARY REPORT Report generated: 07/09/2020 08:35User: 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 16,566.76 .00 .00 .00 .00 16,566.76 .00 .00 .00 .00 .00 .00 16,566.76 .00 0.00 WM1 7.48 .00 .00 .00 .00 7.48 .00 .00 .00 .00 .00 .00 7.48 .00 0.00 WM1 221,715.36 .00 .00 -1,054.69 .00 220,660.67 362.26 .00 .00 .00 362.26 43.48 220,298.41 405.74 0.16 WM1L 3,743.55 .00 .00 .00 .00 3,743.55 .00 .00 .00 .00 .00 .00 3,743.55 .00 0.00 WM1L .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 0.00 WM1L 20,724.21 .00 .00 -105.47 .00 20,618.74 19.75 .00 .00 .00 19.75 2.06 20,598.99 21.81 0.10 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 -4.38 .00 1,098.14 1.33 .00 .00 .00 1.33 .00 1,096.81 1.33 0.12 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 -.44 .00 105.77 .15 .00 .00 .00 .15 .00 105.62 .15 0.14 NEW HANOVER COUNTY - LIVE SUMMARY REPORT Report generated: 07/09/2020 08:35User: 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 264,040.98 .00 .00 -1,164.98 .00 262,876.00 383.49 .00 .00 .00 383.49 45.54 262,492.51 429.03 0.15 SUBTOTAL FOR YEAR 2018 396,100.51 .00 .00 -1,164.98 .00 394,935.53 4,264.63 .00 .00 .00 4,264.63 527.15 390,670.90 4,791.78 1.08 NEW HANOVER COUNTY - LIVE SUMMARY REPORT Report generated: 07/09/2020 08:35User: 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 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 0.00 WM1 449,715.27 .00 .00 -8,367.64 .00 441,347.63 77,487.97 .00 .00 .00 77,487.97 4,041.27 363,859.66 81,529.24 17.56 WM2 2,130.72 .00 .00 .00 .00 2,130.72 423.29 .00 .00 .00 423.29 15.69 1,707.43 438.98 19.87 SUBTOTAL FOR YEAR 2019, CATEGORY 20 - Real Estate 451,845.99 .00 .00 -8,367.64 .00 443,478.35 77,911.26 .00 .00 .00 77,911.26 4,056.96 365,567.09 81,968.22 17.57 NEW HANOVER COUNTY - LIVE SUMMARY REPORT Report generated: 07/09/2020 08:35User: 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 5,847.89 .00 .00 .00 .00 5,847.89 .00 .00 .00 .00 .00 .00 5,847.89 .00 0.00 WM1 554.59 .00 .00 .00 .00 554.59 .00 .00 .00 .00 .00 .00 554.59 .00 0.00 WM1 381,524.87 .00 .00 -7,310.58 472.77 374,687.06 14,161.98 -56.32 .00 .00 14,105.66 787.15 360,581.40 14,892.81 3.76 WM1L 2,116.68 .00 .00 .00 .00 2,116.68 .00 .00 .00 .00 .00 .00 2,116.68 .00 0.00 WM1L 2.75 .00 .00 .00 .00 2.75 .00 .00 .00 .00 .00 .00 2.75 .00 0.00 WM1L 29,929.32 .00 .00 -731.05 1.36 29,199.63 1,148.75 -5.63 .00 .00 1,143.12 66.75 28,056.51 1,209.87 3.91 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 2,435.68 .00 .00 -21.74 .00 2,413.94 83.25 .00 .00 .00 83.25 4.79 2,330.69 88.04 3.45 WM2L .23 .00 .00 .00 .00 .23 .00 .00 .00 .00 .00 .00 .23 .00 0.00 WM2L 145.92 .00 .00 -2.18 .00 143.74 8.33 .00 .00 .00 8.33 .48 135.41 8.81 5.80 NEW HANOVER COUNTY - LIVE SUMMARY REPORT Report generated: 07/09/2020 08:35User: 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 422,559.00 .00 .00 -8,065.55 474.13 414,967.58 15,402.31 -61.95 .00 .00 15,340.36 859.17 399,627.22 16,199.53 3.70 SUBTOTAL FOR YEAR 2019 874,404.99 .00 .00 -16,433.19 474.13 858,445.93 93,313.57 -61.95 .00 .00 93,251.62 4,916.13 765,194.31 98,167.75 10.86 TOTAL 3,196,289.57 .00 .00 -20,868.67 474.13 3,175,895.03 104,644.85 -61.95 .00 .00 104,582.90 8,500.85 3,071,312.13 113,083.75 3.29 ** END OF REPORT - Generated by DONNA GRITZER **