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HomeMy WebLinkAboutWM 09 2020 AR SUMMARY MTDNEW HANOVER COUNTY - LIVE SUMMARY REPORT Report generated: 02/09/2021 14:48User: dgritzerProgram ID: arthrudt Page 1 BILL YEAR: 2010 TO 2021AR CATEGORIES: 20 - Real Estate TO 30 - Motor VehicleCREATED DATE RANGE: 09/01/2020 TO 09/30/2020CHARGE 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 2010, CATEGORY 20 - Real Estate WM1 14,904.92 .00 .00 .00 .00 14,904.92 .00 .00 .00 .00 .00 .00 14,904.92 .00 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 .00 14,904.92 .00 0.00 NEW HANOVER COUNTY - LIVE SUMMARY REPORT Report generated: 02/09/2021 14:48User: 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 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: 02/09/2021 14:48User: 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 WM1 78,174.64 .00 .00 .00 .00 78,174.64 .00 .00 .00 .00 .00 .00 78,174.64 .00 0.00 WM1L 6,372.97 .00 .00 .00 .00 6,372.97 .00 .00 .00 .00 .00 .00 6,372.97 .00 0.00 SUBTOTAL FOR YEAR 2010, CATEGORY 25 - Personal Property 84,547.61 .00 .00 .00 .00 84,547.61 .00 .00 .00 .00 .00 .00 84,547.61 .00 0.00 NEW HANOVER COUNTY - LIVE SUMMARY REPORT Report generated: 02/09/2021 14:48User: 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 WM1 30,083.47 .00 .00 .00 .00 30,083.47 .00 .00 .00 .00 .00 .00 30,083.47 .00 0.00 WML 9,036.46 .00 .00 .00 .00 9,036.46 .00 .00 .00 .00 .00 .00 9,036.46 .00 0.00 SUBTOTAL FOR YEAR 2010, CATEGORY 30 - Motor Vehicle 39,119.93 .00 .00 .00 .00 39,119.93 .00 .00 .00 .00 .00 .00 39,119.93 .00 0.00 SUBTOTAL FOR YEAR 2010 138,572.46 .00 .00 .00 .00 138,572.46 .00 .00 .00 .00 .00 .00 138,572.46 .00 0.00 NEW HANOVER COUNTY - LIVE SUMMARY REPORT Report generated: 02/09/2021 14:48User: 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 WM1 24,261.20 .00 .00 .00 .00 24,261.20 .00 .00 .00 .00 .00 .00 24,261.20 .00 0.00 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 24,261.20 .00 .00 .00 .00 24,261.20 .00 .00 .00 .00 .00 .00 24,261.20 .00 0.00 NEW HANOVER COUNTY - LIVE SUMMARY REPORT Report generated: 02/09/2021 14:48User: 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 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: 02/09/2021 14:48User: 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 WM1 84,745.25 .00 .00 .00 .00 84,745.25 .00 .00 .00 .00 .00 .00 84,745.25 .00 0.00 WM1L 8,031.93 .00 .00 .00 .00 8,031.93 .00 .00 .00 .00 .00 .00 8,031.93 .00 0.00 SUBTOTAL FOR YEAR 2011, CATEGORY 25 - Personal Property 92,777.18 .00 .00 .00 .00 92,777.18 .00 .00 .00 .00 .00 .00 92,777.18 .00 0.00 NEW HANOVER COUNTY - LIVE SUMMARY REPORT Report generated: 02/09/2021 14:48User: 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 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 160,064.62 .00 .00 .00 .00 160,064.62 .00 .00 .00 .00 .00 .00 160,064.62 .00 0.00 NEW HANOVER COUNTY - LIVE SUMMARY REPORT Report generated: 02/09/2021 14:48User: 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 WM1 23,264.34 .00 .00 .00 .00 23,264.34 .00 .00 .00 .00 .00 .00 23,264.34 .00 0.00 SUBTOTAL FOR YEAR 2012, CATEGORY 20 - Real Estate 23,264.34 .00 .00 .00 .00 23,264.34 .00 .00 .00 .00 .00 .00 23,264.34 .00 0.00 NEW HANOVER COUNTY - LIVE SUMMARY REPORT Report generated: 02/09/2021 14:48User: 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 25 - Personal Property WM1 112,078.44 .00 .00 .00 .00 112,078.44 .00 .00 .00 .00 .00 4.62 112,078.44 4.62 0.00 WM1L 10,727.53 .00 .00 .00 .00 10,727.53 .00 .00 .00 .00 .00 .00 10,727.53 .00 0.00 SUBTOTAL FOR YEAR 2012, CATEGORY 25 - Personal Property 122,805.97 .00 .00 .00 .00 122,805.97 .00 .00 .00 .00 .00 4.62 122,805.97 4.62 0.00 NEW HANOVER COUNTY - LIVE SUMMARY REPORT Report generated: 02/09/2021 14:48User: 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 30 - Motor Vehicle WM1 53,055.71 .00 .00 .00 .00 53,055.71 .00 .00 .00 .00 .00 .00 53,055.71 .00 0.00 WML 12,119.21 .00 .00 .00 .00 12,119.21 .00 .00 .00 .00 .00 .00 12,119.21 .00 0.00 SUBTOTAL FOR YEAR 2012, CATEGORY 30 - Motor Vehicle 65,174.92 .00 .00 .00 .00 65,174.92 .00 .00 .00 .00 .00 .00 65,174.92 .00 0.00 SUBTOTAL FOR YEAR 2012 211,245.23 .00 .00 .00 .00 211,245.23 .00 .00 .00 .00 .00 4.62 211,245.23 4.62 0.00 NEW HANOVER COUNTY - LIVE SUMMARY REPORT Report generated: 02/09/2021 14:48User: 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 20 - Real Estate WM1 29,390.71 .00 .00 .00 .00 29,390.71 .00 .00 .00 .00 .00 .00 29,390.71 .00 0.00 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 29,390.71 .00 .00 .00 .00 29,390.71 .00 .00 .00 .00 .00 .00 29,390.71 .00 0.00 NEW HANOVER COUNTY - LIVE SUMMARY REPORT Report generated: 02/09/2021 14:48User: 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 25 - Personal Property WM1 158,287.68 .00 .00 .00 .00 158,287.68 .00 .00 .00 .00 .00 .00 158,287.68 .00 0.00 WM1L 15,711.58 .00 .00 .00 .00 15,711.58 .00 .00 .00 .00 .00 .00 15,711.58 .00 0.00 SUBTOTAL FOR YEAR 2013, CATEGORY 25 - Personal Property 173,999.26 .00 .00 .00 .00 173,999.26 .00 .00 .00 .00 .00 .00 173,999.26 .00 0.00 NEW HANOVER COUNTY - LIVE SUMMARY REPORT Report generated: 02/09/2021 14:48User: 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 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 261,955.76 .00 .00 .00 .00 261,955.76 .00 .00 .00 .00 .00 .00 261,955.76 .00 0.00 NEW HANOVER COUNTY - LIVE SUMMARY REPORT Report generated: 02/09/2021 14:48User: 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 20 - Real Estate WM1 42,484.11 .00 .00 .00 .00 42,484.11 599.83 .00 .00 .00 599.83 233.61 41,884.28 833.44 1.41 SUBTOTAL FOR YEAR 2014, CATEGORY 20 - Real Estate 42,484.11 .00 .00 .00 .00 42,484.11 599.83 .00 .00 .00 599.83 233.61 41,884.28 833.44 1.41 NEW HANOVER COUNTY - LIVE SUMMARY REPORT Report generated: 02/09/2021 14:48User: 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 25 - Personal Property WM1 194,646.40 .00 .00 -109.20 .00 194,537.20 51.20 .00 .00 .00 51.20 27.14 194,486.00 78.34 0.03 WM1L 19,040.45 .00 .00 -10.92 .00 19,029.53 5.12 .00 .00 .00 5.12 2.71 19,024.41 7.83 0.03 SUBTOTAL FOR YEAR 2014, CATEGORY 25 - Personal Property 213,686.85 .00 .00 -120.12 .00 213,566.73 56.32 .00 .00 .00 56.32 29.85 213,510.41 86.17 0.03 NEW HANOVER COUNTY - LIVE SUMMARY REPORT Report generated: 02/09/2021 14:48User: 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 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 258,362.75 .00 .00 -120.12 .00 258,242.63 656.15 .00 .00 .00 656.15 263.46 257,586.48 919.61 0.25 NEW HANOVER COUNTY - LIVE SUMMARY REPORT Report generated: 02/09/2021 14:48User: 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 2015, CATEGORY 20 - Real Estate WM1 58,049.62 .00 .00 .00 .00 58,049.62 51.45 .00 .00 .00 51.45 5.75 57,998.17 57.20 0.09 SUBTOTAL FOR YEAR 2015, CATEGORY 20 - Real Estate 58,049.62 .00 .00 .00 .00 58,049.62 51.45 .00 .00 .00 51.45 5.75 57,998.17 57.20 0.09 NEW HANOVER COUNTY - LIVE SUMMARY REPORT Report generated: 02/09/2021 14:48User: 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 25 - Personal Property WM1 216,434.45 .00 .00 -661.68 .00 215,772.77 66.36 .00 .00 .00 66.36 29.33 215,706.41 95.69 0.03 WM1L 20,596.89 .00 .00 -66.18 .00 20,530.71 6.64 .00 .00 .00 6.64 2.94 20,524.07 9.58 0.03 SUBTOTAL FOR YEAR 2015, CATEGORY 25 - Personal Property 237,031.34 .00 .00 -727.86 .00 236,303.48 73.00 .00 .00 .00 73.00 32.27 236,230.48 105.27 0.03 NEW HANOVER COUNTY - LIVE SUMMARY REPORT Report generated: 02/09/2021 14:48User: 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 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 295,282.76 .00 .00 -727.86 .00 294,554.90 124.45 .00 .00 .00 124.45 38.02 294,430.45 162.47 0.04 NEW HANOVER COUNTY - LIVE SUMMARY REPORT Report generated: 02/09/2021 14:48User: 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 WM1 72,878.96 .00 .00 .00 .00 72,878.96 572.75 .00 .00 .00 572.75 56.21 72,306.21 628.96 0.79 SUBTOTAL FOR YEAR 2016, CATEGORY 20 - Real Estate 72,878.96 .00 .00 .00 .00 72,878.96 572.75 .00 .00 .00 572.75 56.21 72,306.21 628.96 0.79 NEW HANOVER COUNTY - LIVE SUMMARY REPORT Report generated: 02/09/2021 14:48User: 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 WM1 188,943.61 .00 .00 -750.85 .00 188,192.76 173.38 .00 .00 .00 173.38 60.68 188,019.38 234.06 0.09 WM1L 18,172.97 .00 .00 -75.09 .00 18,097.88 17.34 .00 .00 .00 17.34 6.07 18,080.54 23.41 0.10 SUBTOTAL FOR YEAR 2016, CATEGORY 25 - Personal Property 207,116.58 .00 .00 -825.94 .00 206,290.64 190.72 .00 .00 .00 190.72 66.75 206,099.92 257.47 0.09 SUBTOTAL FOR YEAR 2016 279,995.54 .00 .00 -825.94 .00 279,169.60 763.47 .00 .00 .00 763.47 122.96 278,406.13 886.43 0.27 NEW HANOVER COUNTY - LIVE SUMMARY REPORT Report generated: 02/09/2021 14:48User: 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 WM1 94,138.01 .00 .00 -5,039.93 .00 89,098.08 692.25 .00 .00 .00 692.25 263.53 88,405.83 955.78 0.78 WM2 478.70 .00 .00 .00 .00 478.70 .00 .00 .00 .00 .00 .00 478.70 .00 0.00 SUBTOTAL FOR YEAR 2017, CATEGORY 20 - Real Estate 94,616.71 .00 .00 -5,039.93 .00 89,576.78 692.25 .00 .00 .00 692.25 263.53 88,884.53 955.78 0.77 NEW HANOVER COUNTY - LIVE SUMMARY REPORT Report generated: 02/09/2021 14:48User: 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 WM1 184,958.18 .00 .00 -988.50 .00 183,969.68 399.05 .00 .00 .00 399.05 103.75 183,570.63 502.80 0.22 WM1L 17,699.77 .00 .00 -98.85 .00 17,600.92 39.91 .00 .00 .00 39.91 10.36 17,561.01 50.27 0.23 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 205,676.63 .00 .00 -1,087.35 .00 204,589.28 438.96 .00 .00 .00 438.96 114.11 204,150.32 553.07 0.21 SUBTOTAL FOR YEAR 2017 300,293.34 .00 .00 -6,127.28 .00 294,166.06 1,131.21 .00 .00 .00 1,131.21 377.64 293,034.85 1,508.85 0.38 NEW HANOVER COUNTY - LIVE SUMMARY REPORT Report generated: 02/09/2021 14:48User: 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 WM1 120,732.56 .00 .00 -5,196.32 .00 115,536.24 4,784.74 .00 .00 .00 4,784.74 714.91 110,751.50 5,499.65 4.14 WM2 541.38 .00 .00 .00 .00 541.38 1.31 .00 .00 .00 1.31 .15 540.07 1.46 0.24 SUBTOTAL FOR YEAR 2018, CATEGORY 20 - Real Estate 121,273.94 .00 .00 -5,196.32 .00 116,077.62 4,786.05 .00 .00 .00 4,786.05 715.06 111,291.57 5,501.11 4.12 NEW HANOVER COUNTY - LIVE SUMMARY REPORT Report generated: 02/09/2021 14:48User: 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 WM1 234,164.43 .00 .00 -1,945.97 .00 232,218.46 489.68 .00 .00 .00 489.68 95.61 231,728.78 585.29 0.21 WM1L 24,010.32 .00 .00 -194.58 .00 23,815.74 47.22 .00 .00 .00 47.22 8.04 23,768.52 55.26 0.20 WM2 1,057.06 .00 .00 .00 .00 1,057.06 14.65 .00 .00 .00 14.65 2.49 1,042.41 17.14 1.39 WM2L 107.88 .00 .00 .00 .00 107.88 1.47 .00 .00 .00 1.47 .25 106.41 1.72 1.36 SUBTOTAL FOR YEAR 2018, CATEGORY 25 - Personal Property 259,339.69 .00 .00 -2,140.55 .00 257,199.14 553.02 .00 .00 .00 553.02 106.39 256,646.12 659.41 0.22 SUBTOTAL FOR YEAR 2018 380,613.63 .00 .00 -7,336.87 .00 373,276.76 5,339.07 .00 .00 .00 5,339.07 821.45 367,937.69 6,160.52 1.43 NEW HANOVER COUNTY - LIVE SUMMARY REPORT Report generated: 02/09/2021 14:48User: 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 WM1 293,898.95 .00 .00 -5,196.32 .00 288,702.63 18,579.35 .00 .00 .00 18,579.35 1,339.89 270,123.28 19,919.24 6.44 WM2 1,491.38 .00 .00 .00 .00 1,491.38 218.78 .00 .00 .00 218.78 8.20 1,272.60 226.98 14.67 SUBTOTAL FOR YEAR 2019, CATEGORY 20 - Real Estate 295,390.33 .00 .00 -5,196.32 .00 290,194.01 18,798.13 .00 .00 .00 18,798.13 1,348.09 271,395.88 20,146.22 6.48 NEW HANOVER COUNTY - LIVE SUMMARY REPORT Report generated: 02/09/2021 14:48User: 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 WM1 340,897.30 .00 .00 -2,911.04 .00 337,986.26 -127,463.50 .00 .00 .00 -127,463.50 143.49 465,449.76 -127,320.01 0.00 WM1L 28,909.31 .00 .00 -245.85 .00 28,663.46 172.35 .00 .00 .00 172.35 13.74 28,491.11 186.09 0.60 WM2 2,119.94 .00 .00 -4.02 .00 2,115.92 22.99 .00 .00 .00 22.99 1.84 2,092.93 24.83 1.09 WM2L 121.72 .00 .00 -.40 .00 121.32 2.30 .00 .00 .00 2.30 .19 119.02 2.49 1.90 SUBTOTAL FOR YEAR 2019, CATEGORY 25 - Personal Property 372,048.27 .00 .00 -3,161.31 .00 368,886.96 -127,265.86 .00 .00 .00 -127,265.86 159.26 496,152.82 -127,106.60 -34.50 SUBTOTAL FOR YEAR 2019 667,438.60 .00 .00 -8,357.63 .00 659,080.97 -108,467.73 .00 .00 .00 -108,467.73 1,507.35 767,548.70 -106,960.38 -16.46 NEW HANOVER COUNTY - LIVE SUMMARY REPORT Report generated: 02/09/2021 14:48User: 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 2020, CATEGORY 20 - Real Estate WM1 63,766,758.23 .00 .00 -6,150.27 .00 63,760,607.96 5,317,131.72 .00 .00 .00 5,317,131.72 .00 58,443,476.24 5,317,131.72 8.34 WM1L .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 0.00 WM2 371,478.09 .00 .00 .00 .00 371,478.09 36,257.71 .00 .00 .00 36,257.71 .00 335,220.38 36,257.71 9.76 SUBTOTAL FOR YEAR 2020, CATEGORY 20 - Real Estate 64,138,236.32 .00 .00 -6,150.27 .00 64,132,086.05 5,353,389.43 .00 .00 .00 5,353,389.43 .00 58,778,696.62 5,353,389.43 8.35 NEW HANOVER COUNTY - LIVE SUMMARY REPORT Report generated: 02/09/2021 14:48User: 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 25 - Personal Property WM1 4,444,183.09 13,561.34 .00 -7,582.60 752.22 4,450,914.05 272,622.80 .00 .00 .00 272,622.80 .00 4,178,291.25 272,622.80 6.13 WM1L 31,134.68 613.46 .00 -787.12 11.73 30,972.75 2,967.73 .00 .00 .00 2,967.73 .00 28,005.02 2,967.73 9.58 WM2 36,400.71 8.63 .00 -848.96 .00 35,560.38 2,420.24 .00 .00 .00 2,420.24 .00 33,140.14 2,420.24 6.81 WM2L 568.15 .00 .00 -84.90 .00 483.25 21.16 .00 .00 .00 21.16 .00 462.09 21.16 4.38 SUBTOTAL FOR YEAR 2020, CATEGORY 25 - Personal Property 4,512,286.63 14,183.43 .00 -9,303.58 763.95 4,517,930.43 278,031.93 .00 .00 .00 278,031.93 .00 4,239,898.50 278,031.93 6.15 SUBTOTAL FOR YEAR 2020 68,650,522.95 14,183.43 .00 -15,453.85 763.95 68,650,016.48 5,631,421.36 .00 .00 .00 5,631,421.36 .00 63,018,595.12 5,631,421.36 8.20 TOTAL 71,604,347.64 14,183.43 .00 -38,949.55 763.95 71,580,345.47 5,530,967.98 .00 .00 .00 5,530,967.98 3,135.50 66,049,377.49 5,534,103.48 7.73 ** END OF REPORT - Generated by DONNA GRITZER **