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HomeMy WebLinkAboutCB 12 2020 AR SUMMARY YTDNEW HANOVER COUNTY - LIVE SUMMARY REPORT Report generated: 02/10/2021 12:10User: dgritzerProgram ID: arthrudt Page 1 BILL YEAR: 2010 TO 2021AR CATEGORIES: 20 - Real Estate TO 30 - Motor VehicleCREATED DATE RANGE: 07/01/2020 TO 12/31/2020CHARGE GROUP: ALLINCLUDING CHARGES: 'CB1','CB1L' 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 CB1 855.20 .00 .00 .00 .00 855.20 4.53 .00 .00 .00 4.53 3.87 850.67 8.40 0.53 SUBTOTAL FOR YEAR 2010, CATEGORY 20 - Real Estate 855.20 .00 .00 .00 .00 855.20 4.53 .00 .00 .00 4.53 3.87 850.67 8.40 0.53 NEW HANOVER COUNTY - LIVE SUMMARY REPORT Report generated: 02/10/2021 12:10User: 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 25 - Personal Property CB1 4,304.07 .00 .00 .00 .00 4,304.07 .00 .00 .00 .00 .00 .00 4,304.07 .00 0.00 CB1L 370.98 .00 .00 .00 .00 370.98 .00 .00 .00 .00 .00 .00 370.98 .00 0.00 SUBTOTAL FOR YEAR 2010, CATEGORY 25 - Personal Property 4,675.05 .00 .00 .00 .00 4,675.05 .00 .00 .00 .00 .00 .00 4,675.05 .00 0.00 NEW HANOVER COUNTY - LIVE SUMMARY REPORT Report generated: 02/10/2021 12:10User: 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 30 - Motor Vehicle CB1 1,196.84 .00 .00 .00 .00 1,196.84 .00 .00 .00 .00 .00 .00 1,196.84 .00 0.00 SUBTOTAL FOR YEAR 2010, CATEGORY 30 - Motor Vehicle 1,196.84 .00 .00 .00 .00 1,196.84 .00 .00 .00 .00 .00 .00 1,196.84 .00 0.00 SUBTOTAL FOR YEAR 2010 6,727.09 .00 .00 .00 .00 6,727.09 4.53 .00 .00 .00 4.53 3.87 6,722.56 8.40 0.07 NEW HANOVER COUNTY - LIVE SUMMARY REPORT Report generated: 02/10/2021 12:10User: 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 2011, CATEGORY 20 - Real Estate CB1 1,025.17 .00 .00 .00 .00 1,025.17 .00 .00 .00 .00 .00 .00 1,025.17 .00 0.00 SUBTOTAL FOR YEAR 2011, CATEGORY 20 - Real Estate 1,025.17 .00 .00 .00 .00 1,025.17 .00 .00 .00 .00 .00 .00 1,025.17 .00 0.00 NEW HANOVER COUNTY - LIVE SUMMARY REPORT Report generated: 02/10/2021 12:10User: 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 25 - Personal Property CB1 6,187.98 .00 .00 .00 .00 6,187.98 .00 .00 .00 .00 .00 .00 6,187.98 .00 0.00 CB1L 745.85 .00 .00 .00 .00 745.85 .00 .00 .00 .00 .00 .00 745.85 .00 0.00 SUBTOTAL FOR YEAR 2011, CATEGORY 25 - Personal Property 6,933.83 .00 .00 .00 .00 6,933.83 .00 .00 .00 .00 .00 .00 6,933.83 .00 0.00 NEW HANOVER COUNTY - LIVE SUMMARY REPORT Report generated: 02/10/2021 12:10User: 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 30 - Motor Vehicle CB1 996.62 .00 .00 .00 .00 996.62 .00 .00 .00 .00 .00 .00 996.62 .00 0.00 SUBTOTAL FOR YEAR 2011, CATEGORY 30 - Motor Vehicle 996.62 .00 .00 .00 .00 996.62 .00 .00 .00 .00 .00 .00 996.62 .00 0.00 SUBTOTAL FOR YEAR 2011 8,955.62 .00 .00 .00 .00 8,955.62 .00 .00 .00 .00 .00 .00 8,955.62 .00 0.00 NEW HANOVER COUNTY - LIVE SUMMARY REPORT Report generated: 02/10/2021 12:10User: 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 2012, CATEGORY 20 - Real Estate CB1 1,047.14 .00 .00 .00 .00 1,047.14 .00 .00 .00 .00 .00 .00 1,047.14 .00 0.00 SUBTOTAL FOR YEAR 2012, CATEGORY 20 - Real Estate 1,047.14 .00 .00 .00 .00 1,047.14 .00 .00 .00 .00 .00 .00 1,047.14 .00 0.00 NEW HANOVER COUNTY - LIVE SUMMARY REPORT Report generated: 02/10/2021 12:10User: 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 2012, CATEGORY 25 - Personal Property CB1 9,083.99 .00 .00 -12.31 .00 9,071.68 .00 .00 .00 .00 .00 .00 9,071.68 .00 0.00 CB1L 872.98 .00 .00 -1.23 .00 871.75 .00 .00 .00 .00 .00 .00 871.75 .00 0.00 SUBTOTAL FOR YEAR 2012, CATEGORY 25 - Personal Property 9,956.97 .00 .00 -13.54 .00 9,943.43 .00 .00 .00 .00 .00 .00 9,943.43 .00 0.00 NEW HANOVER COUNTY - LIVE SUMMARY REPORT Report generated: 02/10/2021 12:10User: 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 30 - Motor Vehicle CB1 1,679.18 .00 .00 .00 .00 1,679.18 .00 .00 .00 .00 .00 .00 1,679.18 .00 0.00 SUBTOTAL FOR YEAR 2012, CATEGORY 30 - Motor Vehicle 1,679.18 .00 .00 .00 .00 1,679.18 .00 .00 .00 .00 .00 .00 1,679.18 .00 0.00 SUBTOTAL FOR YEAR 2012 12,683.29 .00 .00 -13.54 .00 12,669.75 .00 .00 .00 .00 .00 .00 12,669.75 .00 0.00 NEW HANOVER COUNTY - LIVE SUMMARY REPORT Report generated: 02/10/2021 12:10User: 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 2013, CATEGORY 20 - Real Estate CB1 1,079.05 .00 .00 .00 .00 1,079.05 4.47 .00 .00 .00 4.47 2.58 1,074.58 7.05 0.41 SUBTOTAL FOR YEAR 2013, CATEGORY 20 - Real Estate 1,079.05 .00 .00 .00 .00 1,079.05 4.47 .00 .00 .00 4.47 2.58 1,074.58 7.05 0.41 NEW HANOVER COUNTY - LIVE SUMMARY REPORT Report generated: 02/10/2021 12:10User: 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 2013, CATEGORY 25 - Personal Property CB1 12,330.28 .00 .00 -15.39 .00 12,314.89 .00 .00 .00 .00 .00 .00 12,314.89 .00 0.00 CB1L 1,226.48 .00 .00 -1.54 .00 1,224.94 .00 .00 .00 .00 .00 .00 1,224.94 .00 0.00 SUBTOTAL FOR YEAR 2013, CATEGORY 25 - Personal Property 13,556.76 .00 .00 -16.93 .00 13,539.83 .00 .00 .00 .00 .00 .00 13,539.83 .00 0.00 NEW HANOVER COUNTY - LIVE SUMMARY REPORT Report generated: 02/10/2021 12:10User: 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 2013, CATEGORY 30 - Motor Vehicle CB1 1,460.77 .00 .00 .00 .00 1,460.77 .00 .00 .00 .00 .00 .00 1,460.77 .00 0.00 SUBTOTAL FOR YEAR 2013, CATEGORY 30 - Motor Vehicle 1,460.77 .00 .00 .00 .00 1,460.77 .00 .00 .00 .00 .00 .00 1,460.77 .00 0.00 SUBTOTAL FOR YEAR 2013 16,096.58 .00 .00 -16.93 .00 16,079.65 4.47 .00 .00 .00 4.47 2.58 16,075.18 7.05 0.03 NEW HANOVER COUNTY - LIVE SUMMARY REPORT Report generated: 02/10/2021 12:10User: 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 2014, CATEGORY 20 - Real Estate CB1 1,032.68 .00 .00 .00 .00 1,032.68 .00 .00 .00 .00 .00 .00 1,032.68 .00 0.00 SUBTOTAL FOR YEAR 2014, CATEGORY 20 - Real Estate 1,032.68 .00 .00 .00 .00 1,032.68 .00 .00 .00 .00 .00 .00 1,032.68 .00 0.00 NEW HANOVER COUNTY - LIVE SUMMARY REPORT Report generated: 02/10/2021 12:10User: 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 2014, CATEGORY 25 - Personal Property CB1 15,710.45 .00 .00 -15.39 .00 15,695.06 .00 .00 .00 .00 .00 .00 15,695.06 .00 0.00 CB1L 1,462.63 .00 .00 -1.54 .00 1,461.09 .00 .00 .00 .00 .00 .00 1,461.09 .00 0.00 SUBTOTAL FOR YEAR 2014, CATEGORY 25 - Personal Property 17,173.08 .00 .00 -16.93 .00 17,156.15 .00 .00 .00 .00 .00 .00 17,156.15 .00 0.00 NEW HANOVER COUNTY - LIVE SUMMARY REPORT Report generated: 02/10/2021 12:10User: 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 2014, CATEGORY 30 - Motor Vehicle CB1 .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 18,205.76 .00 .00 -16.93 .00 18,188.83 .00 .00 .00 .00 .00 .00 18,188.83 .00 0.00 NEW HANOVER COUNTY - LIVE SUMMARY REPORT Report generated: 02/10/2021 12:10User: 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 2015, CATEGORY 20 - Real Estate CB1 1,465.21 .00 .00 .00 .00 1,465.21 145.49 .00 .00 .00 145.49 28.55 1,319.72 174.04 9.93 SUBTOTAL FOR YEAR 2015, CATEGORY 20 - Real Estate 1,465.21 .00 .00 .00 .00 1,465.21 145.49 .00 .00 .00 145.49 28.55 1,319.72 174.04 9.93 NEW HANOVER COUNTY - LIVE SUMMARY REPORT Report generated: 02/10/2021 12:10User: 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 2015, CATEGORY 25 - Personal Property CB1 15,478.60 .00 .00 -15.39 .00 15,463.21 15.39 .00 .00 .00 15.39 6.73 15,447.82 22.12 0.10 CB1L 1,413.45 .00 .00 -1.54 .00 1,411.91 1.54 .00 .00 .00 1.54 .67 1,410.37 2.21 0.11 SUBTOTAL FOR YEAR 2015, CATEGORY 25 - Personal Property 16,892.05 .00 .00 -16.93 .00 16,875.12 16.93 .00 .00 .00 16.93 7.40 16,858.19 24.33 0.10 SUBTOTAL FOR YEAR 2015 18,357.26 .00 .00 -16.93 .00 18,340.33 162.42 .00 .00 .00 162.42 35.95 18,177.91 198.37 0.89 NEW HANOVER COUNTY - LIVE SUMMARY REPORT Report generated: 02/10/2021 12:10User: 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 2016, CATEGORY 20 - Real Estate CB1 2,956.52 .00 .00 .00 .00 2,956.52 258.03 .00 .00 .00 258.03 92.25 2,698.49 350.28 8.73 SUBTOTAL FOR YEAR 2016, CATEGORY 20 - Real Estate 2,956.52 .00 .00 .00 .00 2,956.52 258.03 .00 .00 .00 258.03 92.25 2,698.49 350.28 8.73 NEW HANOVER COUNTY - LIVE SUMMARY REPORT Report generated: 02/10/2021 12:10User: 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 2016, CATEGORY 25 - Personal Property CB1 15,959.32 .00 .00 -15.39 .00 15,943.93 9.80 .00 .00 .00 9.80 3.36 15,934.13 13.16 0.06 CB1L 1,490.27 .00 .00 -1.54 .00 1,488.73 .98 .00 .00 .00 .98 .34 1,487.75 1.32 0.07 SUBTOTAL FOR YEAR 2016, CATEGORY 25 - Personal Property 17,449.59 .00 .00 -16.93 .00 17,432.66 10.78 .00 .00 .00 10.78 3.70 17,421.88 14.48 0.06 SUBTOTAL FOR YEAR 2016 20,406.11 .00 .00 -16.93 .00 20,389.18 268.81 .00 .00 .00 268.81 95.95 20,120.37 364.76 1.32 NEW HANOVER COUNTY - LIVE SUMMARY REPORT Report generated: 02/10/2021 12:10User: 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 2017, CATEGORY 20 - Real Estate CB1 3,413.14 .00 .00 .00 .00 3,413.14 .00 .00 .00 .00 .00 .00 3,413.14 .00 0.00 SUBTOTAL FOR YEAR 2017, CATEGORY 20 - Real Estate 3,413.14 .00 .00 .00 .00 3,413.14 .00 .00 .00 .00 .00 .00 3,413.14 .00 0.00 NEW HANOVER COUNTY - LIVE SUMMARY REPORT Report generated: 02/10/2021 12:10User: 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 2017, CATEGORY 25 - Personal Property CB1 12,879.81 .00 .00 -35.01 .00 12,844.80 10.06 .00 .00 .00 10.06 2.45 12,834.74 12.51 0.08 CB1L 1,214.84 .00 .00 -3.50 .00 1,211.34 1.01 .00 .00 .00 1.01 .24 1,210.33 1.25 0.08 SUBTOTAL FOR YEAR 2017, CATEGORY 25 - Personal Property 14,094.65 .00 .00 -38.51 .00 14,056.14 11.07 .00 .00 .00 11.07 2.69 14,045.07 13.76 0.08 SUBTOTAL FOR YEAR 2017 17,507.79 .00 .00 -38.51 .00 17,469.28 11.07 .00 .00 .00 11.07 2.69 17,458.21 13.76 0.06 NEW HANOVER COUNTY - LIVE SUMMARY REPORT Report generated: 02/10/2021 12:10User: 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 2018, CATEGORY 20 - Real Estate CB1 4,550.82 .00 .00 .00 .00 4,550.82 137.33 .00 .00 .00 137.33 16.56 4,413.49 153.89 3.02 SUBTOTAL FOR YEAR 2018, CATEGORY 20 - Real Estate 4,550.82 .00 .00 .00 .00 4,550.82 137.33 .00 .00 .00 137.33 16.56 4,413.49 153.89 3.02 NEW HANOVER COUNTY - LIVE SUMMARY REPORT Report generated: 02/10/2021 12:10User: 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 2018, CATEGORY 25 - Personal Property CB1 15,405.11 .00 .00 -35.64 .00 15,369.47 149.66 -1.39 .00 .00 148.27 25.00 15,221.20 173.27 0.96 CB1L 1,445.96 .00 .00 -3.56 .00 1,442.40 .62 -.14 .00 .00 .48 .10 1,441.92 .58 0.03 SUBTOTAL FOR YEAR 2018, CATEGORY 25 - Personal Property 16,851.07 .00 .00 -39.20 .00 16,811.87 150.28 -1.53 .00 .00 148.75 25.10 16,663.12 173.85 0.88 SUBTOTAL FOR YEAR 2018 21,401.89 .00 .00 -39.20 .00 21,362.69 287.61 -1.53 .00 .00 286.08 41.66 21,076.61 327.74 1.34 NEW HANOVER COUNTY - LIVE SUMMARY REPORT Report generated: 02/10/2021 12:10User: 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 2019, CATEGORY 20 - Real Estate CB1 27,209.75 .00 .00 .00 .00 27,209.75 15,891.42 .00 .00 .00 15,891.42 993.20 11,318.33 16,884.62 58.40 SUBTOTAL FOR YEAR 2019, CATEGORY 20 - Real Estate 27,209.75 .00 .00 .00 .00 27,209.75 15,891.42 .00 .00 .00 15,891.42 993.20 11,318.33 16,884.62 58.40 NEW HANOVER COUNTY - LIVE SUMMARY REPORT Report generated: 02/10/2021 12:10User: 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 2019, CATEGORY 25 - Personal Property CB1 20,784.95 .00 .00 -985.33 .00 19,799.62 1,057.90 -3.83 .00 .00 1,054.07 87.17 18,745.55 1,141.24 5.32 CB1L 1,950.96 .00 .00 -98.54 .00 1,852.42 43.37 -.38 .00 .00 42.99 4.27 1,809.43 47.26 2.32 SUBTOTAL FOR YEAR 2019, CATEGORY 25 - Personal Property 22,735.91 .00 .00 -1,083.87 .00 21,652.04 1,101.27 -4.21 .00 .00 1,097.06 91.44 20,554.98 1,188.50 5.07 SUBTOTAL FOR YEAR 2019 49,945.66 .00 .00 -1,083.87 .00 48,861.79 16,992.69 -4.21 .00 .00 16,988.48 1,084.64 31,873.31 18,073.12 34.77 NEW HANOVER COUNTY - LIVE SUMMARY REPORT Report generated: 02/10/2021 12:10User: 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 2020, CATEGORY 20 - Real Estate CB1 .00 4,613,014.98 .00 -110.25 502.00 4,613,406.73 3,963,301.74 .00 .00 .00 3,963,301.74 .00 650,104.99 3,963,301.74 85.91 CB1L .00 984.29 .00 .00 .00 984.29 537.71 .00 .00 .00 537.71 .00 446.58 537.71 54.63 SUBTOTAL FOR YEAR 2020, CATEGORY 20 - Real Estate .00 4,613,999.27 .00 -110.25 502.00 4,614,391.02 3,963,839.45 .00 .00 .00 3,963,839.45 .00 650,551.57 3,963,839.45 85.90 NEW HANOVER COUNTY - LIVE SUMMARY REPORT Report generated: 02/10/2021 12:10User: 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 2020, CATEGORY 25 - Personal Property CB1 .00 150,319.77 .00 -827.75 -211.59 149,280.43 75,141.84 .00 .00 .00 75,141.84 .00 74,138.59 75,141.84 50.34 CB1L .00 4,654.16 .00 -348.96 .91 4,306.11 1,041.45 -12.55 .00 .00 1,028.90 .00 3,277.21 1,028.90 23.89 SUBTOTAL FOR YEAR 2020, CATEGORY 25 - Personal Property .00 154,973.93 .00 -1,176.71 -210.68 153,586.54 76,183.29 -12.55 .00 .00 76,170.74 .00 77,415.80 76,170.74 49.59 SUBTOTAL FOR YEAR 2020 .00 4,768,973.20 .00 -1,286.96 291.32 4,767,977.56 4,040,022.74 -12.55 .00 .00 4,040,010.19 .00 727,967.37 4,040,010.19 84.73 TOTAL 190,287.05 4,768,973.20 .00 -2,529.80 291.32 4,957,021.77 4,057,754.34 -18.29 .00 .00 4,057,736.05 1,267.34 899,285.72 4,059,003.39 81.86 ** END OF REPORT - Generated by DONNA GRITZER **