Loading...
The URL can be used to link to this page
Your browser does not support the video tag.
1 20 2021 WB SUMMARY REPORT
NEW HANOVER COUNTY - LIVE SUMMARY REPORT Report generated: 01/21/2021 11:21User: dgritzerProgram ID: arthrudt Page 1 BILL YEAR: 2010 TO 2021AR CATEGORIES: 20 - Real Estate TO 30 - Motor VehicleCREATED DATE RANGE: 01/20/2021 TO 01/20/2021CHARGE 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 2010, CATEGORY 20 - Real Estate WB1 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 0.00 SUBTOTAL FOR YEAR 2010, 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: 01/21/2021 11:21User: 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 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: 01/21/2021 11:21User: 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 2010, CATEGORY 25 - Personal Property WB1 1,355.58 .00 .00 .00 .00 1,355.58 .00 .00 .00 .00 .00 .00 1,355.58 .00 0.00 WB1L 134.54 .00 .00 .00 .00 134.54 .00 .00 .00 .00 .00 .00 134.54 .00 0.00 SUBTOTAL FOR YEAR 2010, CATEGORY 25 - Personal Property 1,490.12 .00 .00 .00 .00 1,490.12 .00 .00 .00 .00 .00 .00 1,490.12 .00 0.00 NEW HANOVER COUNTY - LIVE SUMMARY REPORT Report generated: 01/21/2021 11:21User: 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 30 - Motor Vehicle WB1 229.35 .00 .00 .00 .00 229.35 .00 .00 .00 .00 .00 .00 229.35 .00 0.00 SUBTOTAL FOR YEAR 2010, CATEGORY 30 - Motor Vehicle 229.35 .00 .00 .00 .00 229.35 .00 .00 .00 .00 .00 .00 229.35 .00 0.00 SUBTOTAL FOR YEAR 2010 2,652.27 .00 .00 .00 .00 2,652.27 .00 .00 .00 .00 .00 .00 2,652.27 .00 0.00 NEW HANOVER COUNTY - LIVE SUMMARY REPORT Report generated: 01/21/2021 11:21User: 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 2011, CATEGORY 20 - Real Estate WB1 131.41 .00 .00 .00 .00 131.41 .00 .00 .00 .00 .00 .00 131.41 .00 0.00 SUBTOTAL FOR YEAR 2011, CATEGORY 20 - Real Estate 131.41 .00 .00 .00 .00 131.41 .00 .00 .00 .00 .00 .00 131.41 .00 0.00 NEW HANOVER COUNTY - LIVE SUMMARY REPORT Report generated: 01/21/2021 11:21User: 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 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: 01/21/2021 11:21User: 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 25 - Personal Property WB1 2,568.02 .00 .00 .00 .00 2,568.02 .00 .00 .00 .00 .00 .00 2,568.02 .00 0.00 WB1L 246.18 .00 .00 .00 .00 246.18 .00 .00 .00 .00 .00 .00 246.18 .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 2,814.20 .00 .00 .00 .00 2,814.20 .00 .00 .00 .00 .00 .00 2,814.20 .00 0.00 NEW HANOVER COUNTY - LIVE SUMMARY REPORT Report generated: 01/21/2021 11:21User: 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 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 4,073.85 .00 .00 .00 .00 4,073.85 .00 .00 .00 .00 .00 .00 4,073.85 .00 0.00 NEW HANOVER COUNTY - LIVE SUMMARY REPORT Report generated: 01/21/2021 11:21User: 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 2012, CATEGORY 20 - Real Estate WB1 1.84 .00 .00 .00 .00 1.84 .00 .00 .00 .00 .00 .00 1.84 .00 0.00 SUBTOTAL FOR YEAR 2012, CATEGORY 20 - Real Estate 1.84 .00 .00 .00 .00 1.84 .00 .00 .00 .00 .00 .00 1.84 .00 0.00 NEW HANOVER COUNTY - LIVE SUMMARY REPORT Report generated: 01/21/2021 11:21User: 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 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: 01/21/2021 11:21User: 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 WB1 1,601.46 .00 .00 .00 .00 1,601.46 .00 .00 .00 .00 .00 .00 1,601.46 .00 0.00 WB1L 147.27 .00 .00 .00 .00 147.27 .00 .00 .00 .00 .00 .00 147.27 .00 0.00 SUBTOTAL FOR YEAR 2012, CATEGORY 25 - Personal Property 1,748.73 .00 .00 .00 .00 1,748.73 .00 .00 .00 .00 .00 .00 1,748.73 .00 0.00 NEW HANOVER COUNTY - LIVE SUMMARY REPORT Report generated: 01/21/2021 11:21User: 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 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 3,693.52 .00 .00 .00 .00 3,693.52 .00 .00 .00 .00 .00 .00 3,693.52 .00 0.00 NEW HANOVER COUNTY - LIVE SUMMARY REPORT Report generated: 01/21/2021 11:21User: 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 WB1 5.86 .00 .00 .00 .00 5.86 .00 .00 .00 .00 .00 .00 5.86 .00 0.00 SUBTOTAL FOR YEAR 2013, CATEGORY 20 - Real Estate 5.86 .00 .00 .00 .00 5.86 .00 .00 .00 .00 .00 .00 5.86 .00 0.00 NEW HANOVER COUNTY - LIVE SUMMARY REPORT Report generated: 01/21/2021 11:21User: 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 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: 01/21/2021 11:21User: 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 25 - Personal Property WB1 2,932.26 .00 .00 .00 .00 2,932.26 .00 .00 .00 .00 .00 .00 2,932.26 .00 0.00 WB1L 301.06 .00 .00 .00 .00 301.06 .00 .00 .00 .00 .00 .00 301.06 .00 0.00 SUBTOTAL FOR YEAR 2013, CATEGORY 25 - Personal Property 3,233.32 .00 .00 .00 .00 3,233.32 .00 .00 .00 .00 .00 .00 3,233.32 .00 0.00 NEW HANOVER COUNTY - LIVE SUMMARY REPORT Report generated: 01/21/2021 11:21User: 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 30 - Motor Vehicle WB1 387.11 .00 .00 .00 .00 387.11 .00 .00 .00 .00 .00 .00 387.11 .00 0.00 SUBTOTAL FOR YEAR 2013, CATEGORY 30 - Motor Vehicle 387.11 .00 .00 .00 .00 387.11 .00 .00 .00 .00 .00 .00 387.11 .00 0.00 SUBTOTAL FOR YEAR 2013 5,219.76 .00 .00 .00 .00 5,219.76 .00 .00 .00 .00 .00 .00 5,219.76 .00 0.00 NEW HANOVER COUNTY - LIVE SUMMARY REPORT Report generated: 01/21/2021 11:21User: 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 20 - Real Estate WB1 7.85 .00 .00 .00 .00 7.85 .00 .00 .00 .00 .00 .00 7.85 .00 0.00 SUBTOTAL FOR YEAR 2014, CATEGORY 20 - Real Estate 7.85 .00 .00 .00 .00 7.85 .00 .00 .00 .00 .00 .00 7.85 .00 0.00 NEW HANOVER COUNTY - LIVE SUMMARY REPORT Report generated: 01/21/2021 11:21User: 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 25 - Personal Property WB1 3,547.16 .00 .00 .00 .00 3,547.16 .00 .00 .00 .00 .00 .00 3,547.16 .00 0.00 WB1L 337.06 .00 .00 .00 .00 337.06 .00 .00 .00 .00 .00 .00 337.06 .00 0.00 SUBTOTAL FOR YEAR 2014, CATEGORY 25 - Personal Property 3,884.22 .00 .00 .00 .00 3,884.22 .00 .00 .00 .00 .00 .00 3,884.22 .00 0.00 NEW HANOVER COUNTY - LIVE SUMMARY REPORT Report generated: 01/21/2021 11:21User: 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 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 3,892.07 .00 .00 .00 .00 3,892.07 .00 .00 .00 .00 .00 .00 3,892.07 .00 0.00 NEW HANOVER COUNTY - LIVE SUMMARY REPORT Report generated: 01/21/2021 11:21User: 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 20 - Real Estate WB1 8.47 .00 .00 .00 .00 8.47 .00 .00 .00 .00 .00 .00 8.47 .00 0.00 SUBTOTAL FOR YEAR 2015, CATEGORY 20 - Real Estate 8.47 .00 .00 .00 .00 8.47 .00 .00 .00 .00 .00 .00 8.47 .00 0.00 NEW HANOVER COUNTY - LIVE SUMMARY REPORT Report generated: 01/21/2021 11:21User: 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 25 - Personal Property WB1 5,065.36 .00 .00 .00 .00 5,065.36 .00 .00 .00 .00 .00 .00 5,065.36 .00 0.00 WB1L 442.27 .00 .00 .00 .00 442.27 .00 .00 .00 .00 .00 .00 442.27 .00 0.00 SUBTOTAL FOR YEAR 2015, CATEGORY 25 - Personal Property 5,507.63 .00 .00 .00 .00 5,507.63 .00 .00 .00 .00 .00 .00 5,507.63 .00 0.00 SUBTOTAL FOR YEAR 2015 5,516.10 .00 .00 .00 .00 5,516.10 .00 .00 .00 .00 .00 .00 5,516.10 .00 0.00 NEW HANOVER COUNTY - LIVE SUMMARY REPORT Report generated: 01/21/2021 11:21User: 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 20 - Real Estate WB1 32.40 .00 .00 .00 .00 32.40 .00 .00 .00 .00 .00 .00 32.40 .00 0.00 SUBTOTAL FOR YEAR 2016, CATEGORY 20 - Real Estate 32.40 .00 .00 .00 .00 32.40 .00 .00 .00 .00 .00 .00 32.40 .00 0.00 NEW HANOVER COUNTY - LIVE SUMMARY REPORT Report generated: 01/21/2021 11:21User: 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 2016, CATEGORY 25 - Personal Property WB1 4,988.20 .00 .00 .00 .00 4,988.20 .00 .00 .00 .00 .00 .00 4,988.20 .00 0.00 WB1L 405.92 .00 .00 .00 .00 405.92 .00 .00 .00 .00 .00 .00 405.92 .00 0.00 SUBTOTAL FOR YEAR 2016, CATEGORY 25 - Personal Property 5,394.12 .00 .00 .00 .00 5,394.12 .00 .00 .00 .00 .00 .00 5,394.12 .00 0.00 SUBTOTAL FOR YEAR 2016 5,426.52 .00 .00 .00 .00 5,426.52 .00 .00 .00 .00 .00 .00 5,426.52 .00 0.00 NEW HANOVER COUNTY - LIVE SUMMARY REPORT Report generated: 01/21/2021 11:21User: 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 20 - Real Estate WB1 1.54 .00 .00 .00 .00 1.54 .00 .00 .00 .00 .00 .00 1.54 .00 0.00 SUBTOTAL FOR YEAR 2017, CATEGORY 20 - Real Estate 1.54 .00 .00 .00 .00 1.54 .00 .00 .00 .00 .00 .00 1.54 .00 0.00 NEW HANOVER COUNTY - LIVE SUMMARY REPORT Report generated: 01/21/2021 11:21User: 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 2017, CATEGORY 25 - Personal Property WB1 4,507.67 .00 .00 .00 .00 4,507.67 .00 .00 .00 .00 .00 .00 4,507.67 .00 0.00 WB1L 389.19 .00 .00 .00 .00 389.19 .00 .00 .00 .00 .00 .00 389.19 .00 0.00 SUBTOTAL FOR YEAR 2017, CATEGORY 25 - Personal Property 4,896.86 .00 .00 .00 .00 4,896.86 .00 .00 .00 .00 .00 .00 4,896.86 .00 0.00 SUBTOTAL FOR YEAR 2017 4,898.40 .00 .00 .00 .00 4,898.40 .00 .00 .00 .00 .00 .00 4,898.40 .00 0.00 NEW HANOVER COUNTY - LIVE SUMMARY REPORT Report generated: 01/21/2021 11:21User: 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 20 - Real Estate WB1 11.08 .00 .00 .00 .00 11.08 .00 .00 .00 .00 .00 .00 11.08 .00 0.00 SUBTOTAL FOR YEAR 2018, CATEGORY 20 - Real Estate 11.08 .00 .00 .00 .00 11.08 .00 .00 .00 .00 .00 .00 11.08 .00 0.00 NEW HANOVER COUNTY - LIVE SUMMARY REPORT Report generated: 01/21/2021 11:21User: 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 2018, CATEGORY 25 - Personal Property WB1 4,105.44 .00 .00 .00 .00 4,105.44 4.14 .00 .00 .00 4.14 .62 4,101.30 4.76 0.10 WB1L 321.93 .00 .00 .00 .00 321.93 .00 .00 .00 .00 .00 .00 321.93 .00 0.00 SUBTOTAL FOR YEAR 2018, CATEGORY 25 - Personal Property 4,427.37 .00 .00 .00 .00 4,427.37 4.14 .00 .00 .00 4.14 .62 4,423.23 4.76 0.09 SUBTOTAL FOR YEAR 2018 4,438.45 .00 .00 .00 .00 4,438.45 4.14 .00 .00 .00 4.14 .62 4,434.31 4.76 0.09 NEW HANOVER COUNTY - LIVE SUMMARY REPORT Report generated: 01/21/2021 11:21User: 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 20 - Real Estate WB1 2,859.18 .00 .00 .00 .00 2,859.18 .00 .00 .00 .00 .00 .00 2,859.18 .00 0.00 SUBTOTAL FOR YEAR 2019, CATEGORY 20 - Real Estate 2,859.18 .00 .00 .00 .00 2,859.18 .00 .00 .00 .00 .00 .00 2,859.18 .00 0.00 NEW HANOVER COUNTY - LIVE SUMMARY REPORT Report generated: 01/21/2021 11:21User: 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 2019, CATEGORY 25 - Personal Property WB1 5,728.74 .00 .00 .00 .00 5,728.74 .00 .00 .00 .00 .00 .00 5,728.74 .00 0.00 WB1L 540.23 .00 .00 .00 .00 540.23 .00 .00 .00 .00 .00 .00 540.23 .00 0.00 SUBTOTAL FOR YEAR 2019, CATEGORY 25 - Personal Property 6,268.97 .00 .00 .00 .00 6,268.97 .00 .00 .00 .00 .00 .00 6,268.97 .00 0.00 SUBTOTAL FOR YEAR 2019 9,128.15 .00 .00 .00 .00 9,128.15 .00 .00 .00 .00 .00 .00 9,128.15 .00 0.00 NEW HANOVER COUNTY - LIVE SUMMARY REPORT Report generated: 01/21/2021 11:21User: 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 2020, CATEGORY 20 - Real Estate WB1 130,780.51 .00 .00 .00 .00 130,780.51 3,616.98 .00 .00 .00 3,616.98 81.01 127,163.53 3,697.99 2.77 WB1L .06 .00 .00 .00 .00 .06 .00 .00 .00 .00 .00 .00 .06 .00 0.00 SUBTOTAL FOR YEAR 2020, CATEGORY 20 - Real Estate 130,780.57 .00 .00 .00 .00 130,780.57 3,616.98 .00 .00 .00 3,616.98 81.01 127,163.59 3,697.99 2.77 NEW HANOVER COUNTY - LIVE SUMMARY REPORT Report generated: 01/21/2021 11:21User: 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 2020, CATEGORY 25 - Personal Property WB1 10,691.60 .00 .00 .00 .00 10,691.60 6.25 .00 .00 .00 6.25 .13 10,685.35 6.38 0.06 WB1L 793.79 .00 .00 .00 .00 793.79 .00 .00 .00 .00 .00 .00 793.79 .00 0.00 SUBTOTAL FOR YEAR 2020, CATEGORY 25 - Personal Property 11,485.39 .00 .00 .00 .00 11,485.39 6.25 .00 .00 .00 6.25 .13 11,479.14 6.38 0.05 SUBTOTAL FOR YEAR 2020 142,265.96 .00 .00 .00 .00 142,265.96 3,623.23 .00 .00 .00 3,623.23 81.14 138,642.73 3,704.37 2.55 TOTAL 191,205.05 .00 .00 .00 .00 191,205.05 3,627.37 .00 .00 .00 3,627.37 81.76 187,577.68 3,709.13 1.90 ** END OF REPORT - Generated by DONNA GRITZER **