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CB 1 2021 AR SUMMARY YTD
NEW HANOVER COUNTY - LIVE SUMMARY REPORT Report generated: 02/10/2021 12:36User: dgritzerProgram ID: arthrudt Page 1 BILL YEAR: 2010 TO 2021AR CATEGORIES: 20 - Real Estate TO 30 - Motor VehicleCREATED DATE RANGE: 07/01/2020 TO 01/31/2021CHARGE 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 10.85 .00 .00 -7.78 18.63 9.42 836.57 28.05 2.18 SUBTOTAL FOR YEAR 2010, CATEGORY 20 - Real Estate 855.20 .00 .00 .00 .00 855.20 10.85 .00 .00 -7.78 18.63 9.42 836.57 28.05 2.18 NEW HANOVER COUNTY - LIVE SUMMARY REPORT Report generated: 02/10/2021 12:36User: 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 -4,304.07 4,304.07 .00 .00 4,304.07 100.00 CB1L 370.98 .00 .00 .00 .00 370.98 .00 .00 .00 -370.98 370.98 .00 .00 370.98 100.00 SUBTOTAL FOR YEAR 2010, CATEGORY 25 - Personal Property 4,675.05 .00 .00 .00 .00 4,675.05 .00 .00 .00 -4,675.05 4,675.05 .00 .00 4,675.05 100.00 NEW HANOVER COUNTY - LIVE SUMMARY REPORT Report generated: 02/10/2021 12:36User: 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 -1,196.84 1,196.84 .00 .00 1,196.84 100.00 SUBTOTAL FOR YEAR 2010, CATEGORY 30 - Motor Vehicle 1,196.84 .00 .00 .00 .00 1,196.84 .00 .00 .00 -1,196.84 1,196.84 .00 .00 1,196.84 100.00 SUBTOTAL FOR YEAR 2010 6,727.09 .00 .00 .00 .00 6,727.09 10.85 .00 .00 -5,879.67 5,890.52 9.42 836.57 5,899.94 87.56 NEW HANOVER COUNTY - LIVE SUMMARY REPORT Report generated: 02/10/2021 12:36User: 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 12:36User: 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 -.47 .47 .00 6,187.51 .47 0.01 CB1L 745.85 .00 .00 .00 .00 745.85 .00 .00 .00 -.05 .05 .00 745.80 .05 0.01 SUBTOTAL FOR YEAR 2011, CATEGORY 25 - Personal Property 6,933.83 .00 .00 .00 .00 6,933.83 .00 .00 .00 -.52 .52 .00 6,933.31 .52 0.01 NEW HANOVER COUNTY - LIVE SUMMARY REPORT Report generated: 02/10/2021 12:36User: 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 -.52 .52 .00 8,955.10 .52 0.01 NEW HANOVER COUNTY - LIVE SUMMARY REPORT Report generated: 02/10/2021 12:36User: 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 12:36User: 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 12:36User: 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 12:36User: 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 22.33 .00 .00 -.02 22.35 13.61 1,056.70 35.96 2.07 SUBTOTAL FOR YEAR 2013, CATEGORY 20 - Real Estate 1,079.05 .00 .00 .00 .00 1,079.05 22.33 .00 .00 -.02 22.35 13.61 1,056.70 35.96 2.07 NEW HANOVER COUNTY - LIVE SUMMARY REPORT Report generated: 02/10/2021 12:36User: 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 12:36User: 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 22.33 .00 .00 -.02 22.35 13.61 16,057.30 35.96 0.14 NEW HANOVER COUNTY - LIVE SUMMARY REPORT Report generated: 02/10/2021 12:36User: 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 12:36User: 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 -.52 .52 .00 15,694.54 .52 0.00 CB1L 1,462.63 .00 .00 -1.54 .00 1,461.09 .00 .00 .00 -.05 .05 .00 1,461.04 .05 0.00 SUBTOTAL FOR YEAR 2014, CATEGORY 25 - Personal Property 17,173.08 .00 .00 -16.93 .00 17,156.15 .00 .00 .00 -.57 .57 .00 17,155.58 .57 0.00 NEW HANOVER COUNTY - LIVE SUMMARY REPORT Report generated: 02/10/2021 12:36User: 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 -.57 .57 .00 18,188.26 .57 0.00 NEW HANOVER COUNTY - LIVE SUMMARY REPORT Report generated: 02/10/2021 12:36User: 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 12:36User: 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 -.56 15.95 6.73 15,447.26 22.68 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 -.56 17.49 7.40 16,857.63 24.89 0.10 SUBTOTAL FOR YEAR 2015 18,357.26 .00 .00 -16.93 .00 18,340.33 162.42 .00 .00 -.56 162.98 35.95 18,177.35 198.93 0.89 NEW HANOVER COUNTY - LIVE SUMMARY REPORT Report generated: 02/10/2021 12:36User: 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 12:36User: 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 -.48 10.28 3.36 15,933.65 13.64 0.06 CB1L 1,490.27 .00 .00 -1.54 .00 1,488.73 .98 .00 .00 -.05 1.03 .34 1,487.70 1.37 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 -.53 11.31 3.70 17,421.35 15.01 0.06 SUBTOTAL FOR YEAR 2016 20,406.11 .00 .00 -16.93 .00 20,389.18 268.81 .00 .00 -.53 269.34 95.95 20,119.84 365.29 1.32 NEW HANOVER COUNTY - LIVE SUMMARY REPORT Report generated: 02/10/2021 12:36User: 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 12:36User: 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 -.22 10.28 2.45 12,834.52 12.73 0.08 CB1L 1,214.84 .00 .00 -3.50 .00 1,211.34 1.01 .00 .00 -.02 1.03 .24 1,210.31 1.27 0.09 SUBTOTAL FOR YEAR 2017, CATEGORY 25 - Personal Property 14,094.65 .00 .00 -38.51 .00 14,056.14 11.07 .00 .00 -.24 11.31 2.69 14,044.83 14.00 0.08 SUBTOTAL FOR YEAR 2017 17,507.79 .00 .00 -38.51 .00 17,469.28 11.07 .00 .00 -.24 11.31 2.69 17,457.97 14.00 0.06 NEW HANOVER COUNTY - LIVE SUMMARY REPORT Report generated: 02/10/2021 12:36User: 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 4,550.82 139.56 .00 .00 .00 139.56 16.81 4,411.26 156.37 3.07 SUBTOTAL FOR YEAR 2018, CATEGORY 20 - Real Estate 4,550.82 .00 .00 .00 .00 4,550.82 139.56 .00 .00 .00 139.56 16.81 4,411.26 156.37 3.07 NEW HANOVER COUNTY - LIVE SUMMARY REPORT Report generated: 02/10/2021 12:36User: 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 15,369.47 186.64 -1.39 .00 .00 185.25 34.24 15,184.22 219.49 1.21 CB1L 1,445.96 .00 .00 -3.56 .00 1,442.40 4.32 -.14 .00 .00 4.18 1.02 1,438.22 5.20 0.29 SUBTOTAL FOR YEAR 2018, CATEGORY 25 - Personal Property 16,851.07 .00 .00 -39.20 .00 16,811.87 190.96 -1.53 .00 .00 189.43 35.26 16,622.44 224.69 1.13 SUBTOTAL FOR YEAR 2018 21,401.89 .00 .00 -39.20 .00 21,362.69 330.52 -1.53 .00 .00 328.99 52.07 21,033.70 381.06 1.54 NEW HANOVER COUNTY - LIVE SUMMARY REPORT Report generated: 02/10/2021 12:36User: 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 15,960.33 .00 .00 -3.04 15,963.37 1,009.52 11,246.38 16,972.89 58.67 SUBTOTAL FOR YEAR 2019, CATEGORY 20 - Real Estate 27,209.75 .00 .00 .00 .00 27,209.75 15,960.33 .00 .00 -3.04 15,963.37 1,009.52 11,246.38 16,972.89 58.67 NEW HANOVER COUNTY - LIVE SUMMARY REPORT Report generated: 02/10/2021 12:36User: 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 -1,089.53 .00 19,695.42 1,287.41 -3.83 .00 -.92 1,284.50 113.22 18,410.92 1,397.72 6.52 CB1L 1,950.96 .00 .00 -108.96 .00 1,842.00 65.16 -.38 .00 -.09 64.87 6.75 1,777.13 71.62 3.52 SUBTOTAL FOR YEAR 2019, CATEGORY 25 - Personal Property 22,735.91 .00 .00 -1,198.49 .00 21,537.42 1,352.57 -4.21 .00 -1.01 1,349.37 119.97 20,188.05 1,469.34 6.27 SUBTOTAL FOR YEAR 2019 49,945.66 .00 .00 -1,198.49 .00 48,747.17 17,312.90 -4.21 .00 -4.05 17,312.74 1,129.49 31,434.43 18,442.23 35.52 NEW HANOVER COUNTY - LIVE SUMMARY REPORT Report generated: 02/10/2021 12:36User: 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 4,413,481.05 .00 .00 -13.55 4,413,494.60 1,556.00 199,912.13 4,415,050.60 95.67 CB1L .00 984.29 .00 .00 .00 984.29 972.09 .00 .00 .00 972.09 .00 12.20 972.09 98.76 SUBTOTAL FOR YEAR 2020, CATEGORY 20 - Real Estate .00 4,613,999.27 .00 -110.25 502.00 4,614,391.02 4,414,453.14 .00 .00 -13.55 4,414,466.69 1,556.00 199,924.33 4,416,022.69 95.67 NEW HANOVER COUNTY - LIVE SUMMARY REPORT Report generated: 02/10/2021 12:36User: 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 -1,268.41 -211.59 148,839.77 125,460.46 .00 .00 -29.22 125,489.68 116.40 23,350.09 125,606.08 84.31 CB1L .00 4,654.16 .00 -389.69 .91 4,265.38 1,987.84 -12.55 .00 -.20 1,975.49 8.63 2,289.89 1,984.12 46.31 SUBTOTAL FOR YEAR 2020, CATEGORY 25 - Personal Property .00 154,973.93 .00 -1,658.10 -210.68 153,105.15 127,448.30 -12.55 .00 -29.42 127,465.17 125.03 25,639.98 127,590.20 83.25 SUBTOTAL FOR YEAR 2020 .00 4,768,973.20 .00 -1,768.35 291.32 4,767,496.17 4,541,901.44 -12.55 .00 -42.97 4,541,931.86 1,681.03 225,564.31 4,543,612.89 95.27 TOTAL 190,287.05 4,768,973.20 .00 -3,125.81 291.32 4,956,425.76 4,560,020.34 -18.29 .00 -5,929.13 4,565,931.18 3,020.21 390,494.58 4,568,951.39 92.12 ** END OF REPORT - Generated by DONNA GRITZER **