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HomeMy WebLinkAbout2 19 2021 WM SUMMARY REPORTNEW HANOVER COUNTY - LIVE SUMMARY REPORT Report generated: 02/22/2021 11:33User: dgritzerProgram ID: arthrudt Page 1 BILL YEAR: 2010 TO 2021AR CATEGORIES: 20 - Real Estate TO 30 - Motor VehicleCREATED DATE RANGE: 02/19/2021 TO 02/19/2021CHARGE 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 6,305.49 .00 .00 .00 .00 6,305.49 .00 .00 .00 .00 .00 .00 6,305.49 .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 6,305.49 .00 .00 .00 .00 6,305.49 .00 .00 .00 .00 .00 .00 6,305.49 .00 0.00 NEW HANOVER COUNTY - LIVE SUMMARY REPORT Report generated: 02/22/2021 11:33User: 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: 02/22/2021 11:33User: 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 .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 2010, 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: 02/22/2021 11:33User: 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 .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 2010, CATEGORY 30 - Motor Vehicle .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 0.00 SUBTOTAL FOR YEAR 2010 6,305.49 .00 .00 .00 .00 6,305.49 .00 .00 .00 .00 .00 .00 6,305.49 .00 0.00 NEW HANOVER COUNTY - LIVE SUMMARY REPORT Report generated: 02/22/2021 11:33User: 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 24,203.51 .00 .00 .00 .00 24,203.51 .00 .00 .00 .00 .00 .00 24,203.51 .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 24,203.51 .00 .00 .00 .00 24,203.51 .00 .00 .00 .00 .00 .00 24,203.51 .00 0.00 NEW HANOVER COUNTY - LIVE SUMMARY REPORT Report generated: 02/22/2021 11:33User: 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: 02/22/2021 11:33User: 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 84,668.76 .00 .00 .00 .00 84,668.76 .00 .00 .00 .00 .00 .00 84,668.76 .00 0.00 WM1L 8,028.41 .00 .00 .00 .00 8,028.41 .00 .00 .00 .00 .00 .00 8,028.41 .00 0.00 SUBTOTAL FOR YEAR 2011, CATEGORY 25 - Personal Property 92,697.17 .00 .00 .00 .00 92,697.17 .00 .00 .00 .00 .00 .00 92,697.17 .00 0.00 NEW HANOVER COUNTY - LIVE SUMMARY REPORT Report generated: 02/22/2021 11:33User: 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 33,413.41 .00 .00 .00 .00 33,413.41 .00 .00 .00 .00 .00 .00 33,413.41 .00 0.00 WML 9,612.78 .00 .00 .00 .00 9,612.78 .00 .00 .00 .00 .00 .00 9,612.78 .00 0.00 SUBTOTAL FOR YEAR 2011, CATEGORY 30 - Motor Vehicle 43,026.19 .00 .00 .00 .00 43,026.19 .00 .00 .00 .00 .00 .00 43,026.19 .00 0.00 SUBTOTAL FOR YEAR 2011 159,926.87 .00 .00 .00 .00 159,926.87 .00 .00 .00 .00 .00 .00 159,926.87 .00 0.00 NEW HANOVER COUNTY - LIVE SUMMARY REPORT Report generated: 02/22/2021 11:33User: 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 23,084.81 .00 .00 .00 .00 23,084.81 .00 .00 .00 .00 .00 .00 23,084.81 .00 0.00 SUBTOTAL FOR YEAR 2012, CATEGORY 20 - Real Estate 23,084.81 .00 .00 .00 .00 23,084.81 .00 .00 .00 .00 .00 .00 23,084.81 .00 0.00 NEW HANOVER COUNTY - LIVE SUMMARY REPORT Report generated: 02/22/2021 11:33User: 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 111,948.17 .00 .00 .00 .00 111,948.17 .00 .00 .00 .00 .00 .00 111,948.17 .00 0.00 WM1L 10,697.49 .00 .00 .00 .00 10,697.49 .00 .00 .00 .00 .00 .00 10,697.49 .00 0.00 SUBTOTAL FOR YEAR 2012, CATEGORY 25 - Personal Property 122,645.66 .00 .00 .00 .00 122,645.66 .00 .00 .00 .00 .00 .00 122,645.66 .00 0.00 NEW HANOVER COUNTY - LIVE SUMMARY REPORT Report generated: 02/22/2021 11:33User: 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 53,003.22 .00 .00 .00 .00 53,003.22 .00 .00 .00 .00 .00 .00 53,003.22 .00 0.00 WML 12,108.61 .00 .00 .00 .00 12,108.61 .00 .00 .00 .00 .00 .00 12,108.61 .00 0.00 SUBTOTAL FOR YEAR 2012, CATEGORY 30 - Motor Vehicle 65,111.83 .00 .00 .00 .00 65,111.83 .00 .00 .00 .00 .00 .00 65,111.83 .00 0.00 SUBTOTAL FOR YEAR 2012 210,842.30 .00 .00 .00 .00 210,842.30 .00 .00 .00 .00 .00 .00 210,842.30 .00 0.00 NEW HANOVER COUNTY - LIVE SUMMARY REPORT Report generated: 02/22/2021 11:33User: 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 28,891.41 .00 .00 .00 .00 28,891.41 .00 .00 .00 .00 .00 .00 28,891.41 .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 28,891.41 .00 .00 .00 .00 28,891.41 .00 .00 .00 .00 .00 .00 28,891.41 .00 0.00 NEW HANOVER COUNTY - LIVE SUMMARY REPORT Report generated: 02/22/2021 11:33User: 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 157,873.19 .00 .00 .00 .00 157,873.19 .00 .00 .00 .00 .00 .00 157,873.19 .00 0.00 WM1L 15,669.64 .00 .00 .00 .00 15,669.64 .00 .00 .00 .00 .00 .00 15,669.64 .00 0.00 SUBTOTAL FOR YEAR 2013, CATEGORY 25 - Personal Property 173,542.83 .00 .00 .00 .00 173,542.83 .00 .00 .00 .00 .00 .00 173,542.83 .00 0.00 NEW HANOVER COUNTY - LIVE SUMMARY REPORT Report generated: 02/22/2021 11:33User: 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 49,013.48 .00 .00 .00 .00 49,013.48 .00 .00 .00 .00 .00 .00 49,013.48 .00 0.00 WML 9,488.77 .00 .00 .00 .00 9,488.77 .00 .00 .00 .00 .00 .00 9,488.77 .00 0.00 SUBTOTAL FOR YEAR 2013, CATEGORY 30 - Motor Vehicle 58,502.25 .00 .00 .00 .00 58,502.25 .00 .00 .00 .00 .00 .00 58,502.25 .00 0.00 SUBTOTAL FOR YEAR 2013 260,936.49 .00 .00 .00 .00 260,936.49 .00 .00 .00 .00 .00 .00 260,936.49 .00 0.00 NEW HANOVER COUNTY - LIVE SUMMARY REPORT Report generated: 02/22/2021 11:33User: 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 40,509.16 .00 .00 .00 .00 40,509.16 .00 .00 .00 .00 .00 .00 40,509.16 .00 0.00 SUBTOTAL FOR YEAR 2014, CATEGORY 20 - Real Estate 40,509.16 .00 .00 .00 .00 40,509.16 .00 .00 .00 .00 .00 .00 40,509.16 .00 0.00 NEW HANOVER COUNTY - LIVE SUMMARY REPORT Report generated: 02/22/2021 11:33User: 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 193,336.49 .00 .00 .00 .00 193,336.49 27.50 .00 .00 .00 27.50 4.54 193,308.99 32.04 0.01 WM1L 18,909.80 .00 .00 .00 .00 18,909.80 2.75 .00 .00 .00 2.75 .45 18,907.05 3.20 0.01 SUBTOTAL FOR YEAR 2014, CATEGORY 25 - Personal Property 212,246.29 .00 .00 .00 .00 212,246.29 30.25 .00 .00 .00 30.25 4.99 212,216.04 35.24 0.01 NEW HANOVER COUNTY - LIVE SUMMARY REPORT Report generated: 02/22/2021 11:33User: 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 254,947.24 .00 .00 .00 .00 254,947.24 30.25 .00 .00 .00 30.25 4.99 254,916.99 35.24 0.01 NEW HANOVER COUNTY - LIVE SUMMARY REPORT Report generated: 02/22/2021 11:33User: 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 55,789.97 .00 .00 .00 .00 55,789.97 .00 .00 .00 .00 .00 .00 55,789.97 .00 0.00 SUBTOTAL FOR YEAR 2015, CATEGORY 20 - Real Estate 55,789.97 .00 .00 .00 .00 55,789.97 .00 .00 .00 .00 .00 .00 55,789.97 .00 0.00 NEW HANOVER COUNTY - LIVE SUMMARY REPORT Report generated: 02/22/2021 11:33User: 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 214,711.74 .00 .00 .00 .00 214,711.74 .00 .00 .00 .00 .00 .00 214,711.74 .00 0.00 WM1L 20,426.22 .00 .00 .00 .00 20,426.22 .00 .00 .00 .00 .00 .00 20,426.22 .00 0.00 SUBTOTAL FOR YEAR 2015, CATEGORY 25 - Personal Property 235,137.96 .00 .00 .00 .00 235,137.96 .00 .00 .00 .00 .00 .00 235,137.96 .00 0.00 NEW HANOVER COUNTY - LIVE SUMMARY REPORT Report generated: 02/22/2021 11:33User: 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 291,129.73 .00 .00 .00 .00 291,129.73 .00 .00 .00 .00 .00 .00 291,129.73 .00 0.00 NEW HANOVER COUNTY - LIVE SUMMARY REPORT Report generated: 02/22/2021 11:33User: 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 68,486.31 .00 .00 .00 .00 68,486.31 .00 .00 .00 .00 .00 .00 68,486.31 .00 0.00 SUBTOTAL FOR YEAR 2016, CATEGORY 20 - Real Estate 68,486.31 .00 .00 .00 .00 68,486.31 .00 .00 .00 .00 .00 .00 68,486.31 .00 0.00 NEW HANOVER COUNTY - LIVE SUMMARY REPORT Report generated: 02/22/2021 11:33User: 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 186,273.47 .00 .00 .00 .00 186,273.47 .00 .00 .00 .00 .00 .00 186,273.47 .00 0.00 WM1L 17,925.27 .00 .00 .00 .00 17,925.27 .00 .00 .00 .00 .00 .00 17,925.27 .00 0.00 SUBTOTAL FOR YEAR 2016, CATEGORY 25 - Personal Property 204,198.74 .00 .00 .00 .00 204,198.74 .00 .00 .00 .00 .00 .00 204,198.74 .00 0.00 SUBTOTAL FOR YEAR 2016 272,685.05 .00 .00 .00 .00 272,685.05 .00 .00 .00 .00 .00 .00 272,685.05 .00 0.00 NEW HANOVER COUNTY - LIVE SUMMARY REPORT Report generated: 02/22/2021 11:33User: 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 86,851.45 .00 .00 .00 .00 86,851.45 1,134.53 .00 .00 .00 1,134.53 337.52 85,716.92 1,472.05 1.31 WM2 478.56 .00 .00 .00 .00 478.56 .00 .00 .00 .00 .00 .00 478.56 .00 0.00 SUBTOTAL FOR YEAR 2017, CATEGORY 20 - Real Estate 87,330.01 .00 .00 .00 .00 87,330.01 1,134.53 .00 .00 .00 1,134.53 337.52 86,195.48 1,472.05 1.30 NEW HANOVER COUNTY - LIVE SUMMARY REPORT Report generated: 02/22/2021 11:33User: 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 181,346.27 .00 .00 .00 .00 181,346.27 -32.69 .00 .00 .00 -32.69 -9.48 181,378.96 -42.17 0.00 WM1L 17,350.33 .00 .00 .00 .00 17,350.33 -3.27 .00 .00 .00 -3.27 -.95 17,353.60 -4.22 0.00 WM2 2,678.65 .00 .00 .00 .00 2,678.65 .00 .00 .00 .00 .00 .00 2,678.65 .00 0.00 WM2L 249.76 .00 .00 .00 .00 249.76 .00 .00 .00 .00 .00 .00 249.76 .00 0.00 SUBTOTAL FOR YEAR 2017, CATEGORY 25 - Personal Property 201,625.01 .00 .00 .00 .00 201,625.01 -35.96 .00 .00 .00 -35.96 -10.43 201,660.97 -46.39 -0.02 SUBTOTAL FOR YEAR 2017 288,955.02 .00 .00 .00 .00 288,955.02 1,098.57 .00 .00 .00 1,098.57 327.09 287,856.45 1,425.66 0.38 NEW HANOVER COUNTY - LIVE SUMMARY REPORT Report generated: 02/22/2021 11:33User: 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 105,530.27 .00 .00 .00 .00 105,530.27 1,169.75 .00 .00 .00 1,169.75 242.73 104,360.52 1,412.48 1.11 WM2 463.77 .00 .00 .00 .00 463.77 .00 .00 .00 .00 .00 .00 463.77 .00 0.00 SUBTOTAL FOR YEAR 2018, CATEGORY 20 - Real Estate 105,994.04 .00 .00 .00 .00 105,994.04 1,169.75 .00 .00 .00 1,169.75 242.73 104,824.29 1,412.48 1.10 NEW HANOVER COUNTY - LIVE SUMMARY REPORT Report generated: 02/22/2021 11:33User: 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 228,032.43 .00 .00 .00 .00 228,032.43 .00 .00 .00 .00 .00 -2.03 228,032.43 -2.03 0.00 WM1L 23,485.48 .00 .00 .00 .00 23,485.48 .00 .00 .00 .00 .00 .00 23,485.48 .00 0.00 WM2 998.02 .00 .00 .00 .00 998.02 .00 .00 .00 .00 .00 .00 998.02 .00 0.00 WM2L 101.98 .00 .00 .00 .00 101.98 .00 .00 .00 .00 .00 .00 101.98 .00 0.00 SUBTOTAL FOR YEAR 2018, CATEGORY 25 - Personal Property 252,617.91 .00 .00 .00 .00 252,617.91 .00 .00 .00 .00 .00 -2.03 252,617.91 -2.03 0.00 SUBTOTAL FOR YEAR 2018 358,611.95 .00 .00 .00 .00 358,611.95 1,169.75 .00 .00 .00 1,169.75 240.70 357,442.20 1,410.45 0.33 NEW HANOVER COUNTY - LIVE SUMMARY REPORT Report generated: 02/22/2021 11:33User: 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 220,808.86 .00 .00 .00 .00 220,808.86 1,169.75 .00 .00 .00 1,169.75 137.44 219,639.11 1,307.19 0.53 WM2 759.79 .00 .00 .00 .00 759.79 .00 .00 .00 .00 .00 .00 759.79 .00 0.00 SUBTOTAL FOR YEAR 2019, CATEGORY 20 - Real Estate 221,568.65 .00 .00 .00 .00 221,568.65 1,169.75 .00 .00 .00 1,169.75 137.44 220,398.90 1,307.19 0.53 NEW HANOVER COUNTY - LIVE SUMMARY REPORT Report generated: 02/22/2021 11:33User: 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 445,029.40 .00 .00 .00 .00 445,029.40 108.28 .00 .00 .00 108.28 12.95 444,921.12 121.23 0.02 WM1L 27,192.36 .00 .00 .00 .00 27,192.36 -1.25 .00 .00 .00 -1.25 -.13 27,193.61 -1.38 0.00 WM2 1,164.03 .00 .00 .00 .00 1,164.03 .00 .00 .00 .00 .00 .00 1,164.03 .00 0.00 WM2L 113.44 .00 .00 .00 .00 113.44 .00 .00 .00 .00 .00 .00 113.44 .00 0.00 SUBTOTAL FOR YEAR 2019, CATEGORY 25 - Personal Property 473,499.23 .00 .00 .00 .00 473,499.23 107.03 .00 .00 .00 107.03 12.82 473,392.20 119.85 0.02 SUBTOTAL FOR YEAR 2019 695,067.88 .00 .00 .00 .00 695,067.88 1,276.78 .00 .00 .00 1,276.78 150.26 693,791.10 1,427.04 0.18 NEW HANOVER COUNTY - LIVE SUMMARY REPORT Report generated: 02/22/2021 11:33User: 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 1,415,269.72 .00 .00 .00 .00 1,415,269.72 14,809.89 .00 .00 .00 14,809.89 508.64 1,400,459.83 15,318.53 1.05 WM1L 679.70 .00 .00 .00 .00 679.70 .00 .00 .00 .00 .00 .00 679.70 .00 0.00 WM2 7,872.29 .00 .00 .00 .00 7,872.29 164.59 .00 .00 .00 164.59 4.56 7,707.70 169.15 2.09 SUBTOTAL FOR YEAR 2020, CATEGORY 20 - Real Estate 1,423,821.71 .00 .00 .00 .00 1,423,821.71 14,974.48 .00 .00 .00 14,974.48 513.20 1,408,847.23 15,487.68 1.05 NEW HANOVER COUNTY - LIVE SUMMARY REPORT Report generated: 02/22/2021 11:33User: 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 631,461.72 .00 .00 .00 .00 631,461.72 9,281.64 .00 .00 .00 9,281.64 221.91 622,180.08 9,503.55 1.47 WM1L 55,634.64 .00 .00 .00 .00 55,634.64 1,654.37 .00 .00 .00 1,654.37 34.76 53,980.27 1,689.13 2.97 WM2 5,474.66 .00 .00 .00 .00 5,474.66 71.08 .00 .00 .00 71.08 1.93 5,403.58 73.01 1.30 WM2L 481.64 .00 .00 .00 .00 481.64 .95 .00 .00 .00 .95 .03 480.69 .98 0.20 SUBTOTAL FOR YEAR 2020, CATEGORY 25 - Personal Property 693,052.66 .00 .00 .00 .00 693,052.66 11,008.04 .00 .00 .00 11,008.04 258.63 682,044.62 11,266.67 1.59 SUBTOTAL FOR YEAR 2020 2,116,874.37 .00 .00 .00 .00 2,116,874.37 25,982.52 .00 .00 .00 25,982.52 771.83 2,090,891.85 26,754.35 1.23 TOTAL 4,916,282.39 .00 .00 .00 .00 4,916,282.39 29,557.87 .00 .00 .00 29,557.87 1,494.87 4,886,724.52 31,052.74 0.60 ** END OF REPORT - Generated by DONNA GRITZER **