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Home My WebLink About4 20 2021 WM SUMMARY REPORTNEW HANOVER COUNTY - LIVE SUMMARY REPORT Report generated: 04/21/2021 12:01User: dgritzerProgram ID: arthrudt Page 1 BILL YEAR: 2010 TO 2021AR CATEGORIES: 20 - Real Estate TO 30 - Motor VehicleCREATED DATE RANGE: 04/20/2021 TO 04/20/2021CHARGE 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: 04/21/2021 12:01User: 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: 04/21/2021 12:01User: 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: 04/21/2021 12:01User: 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: 04/21/2021 12:01User: 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 24,166.46 .00 .00 .00 .00 24,166.46 .00 .00 .00 .00 .00 .00 24,166.46 .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 24,166.46 .00 .00 .00 .00 24,166.46 .00 .00 .00 .00 .00 .00 24,166.46 .00 0.00 NEW HANOVER COUNTY - LIVE SUMMARY REPORT Report generated: 04/21/2021 12:01User: 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: 04/21/2021 12:01User: 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 84,148.07 .00 .00 .00 .00 84,148.07 .00 .00 .00 .00 .00 .00 84,148.07 .00 0.00 WM1L 7,983.56 .00 .00 .00 .00 7,983.56 .00 .00 .00 .00 .00 .00 7,983.56 .00 0.00 SUBTOTAL FOR YEAR 2011, CATEGORY 25 - Personal Property 92,131.63 .00 .00 .00 .00 92,131.63 .00 .00 .00 .00 .00 .00 92,131.63 .00 0.00 NEW HANOVER COUNTY - LIVE SUMMARY REPORT Report generated: 04/21/2021 12:01User: 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 33,380.18 .00 .00 .00 .00 33,380.18 .00 .00 .00 .00 .00 .00 33,380.18 .00 0.00 WML 9,602.78 .00 .00 .00 .00 9,602.78 .00 .00 .00 .00 .00 .00 9,602.78 .00 0.00 SUBTOTAL FOR YEAR 2011, CATEGORY 30 - Motor Vehicle 42,982.96 .00 .00 .00 .00 42,982.96 .00 .00 .00 .00 .00 .00 42,982.96 .00 0.00 SUBTOTAL FOR YEAR 2011 159,281.05 .00 .00 .00 .00 159,281.05 .00 .00 .00 .00 .00 .00 159,281.05 .00 0.00 NEW HANOVER COUNTY - LIVE SUMMARY REPORT Report generated: 04/21/2021 12:01User: 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: 04/21/2021 12:01User: 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 111,261.85 .00 .00 .00 .00 111,261.85 .00 .00 .00 .00 .00 .00 111,261.85 .00 0.00 WM1L 10,628.85 .00 .00 .00 .00 10,628.85 .00 .00 .00 .00 .00 .00 10,628.85 .00 0.00 SUBTOTAL FOR YEAR 2012, CATEGORY 25 - Personal Property 121,890.70 .00 .00 .00 .00 121,890.70 .00 .00 .00 .00 .00 .00 121,890.70 .00 0.00 NEW HANOVER COUNTY - LIVE SUMMARY REPORT Report generated: 04/21/2021 12:01User: 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 53,000.12 .00 .00 .00 .00 53,000.12 .00 .00 .00 .00 .00 .00 53,000.12 .00 0.00 WML 12,108.03 .00 .00 .00 .00 12,108.03 .00 .00 .00 .00 .00 .00 12,108.03 .00 0.00 SUBTOTAL FOR YEAR 2012, CATEGORY 30 - Motor Vehicle 65,108.15 .00 .00 .00 .00 65,108.15 .00 .00 .00 .00 .00 .00 65,108.15 .00 0.00 SUBTOTAL FOR YEAR 2012 210,083.66 .00 .00 .00 .00 210,083.66 .00 .00 .00 .00 .00 .00 210,083.66 .00 0.00 NEW HANOVER COUNTY - LIVE SUMMARY REPORT Report generated: 04/21/2021 12:01User: 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 28,880.69 .00 .00 .00 .00 28,880.69 .00 .00 .00 .00 .00 .00 28,880.69 .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 28,880.69 .00 .00 .00 .00 28,880.69 .00 .00 .00 .00 .00 .00 28,880.69 .00 0.00 NEW HANOVER COUNTY - LIVE SUMMARY REPORT Report generated: 04/21/2021 12:01User: 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 157,109.52 .00 .00 .00 .00 157,109.52 .00 .00 .00 .00 .00 .00 157,109.52 .00 0.00 WM1L 15,585.77 .00 .00 .00 .00 15,585.77 .00 .00 .00 .00 .00 .00 15,585.77 .00 0.00 SUBTOTAL FOR YEAR 2013, CATEGORY 25 - Personal Property 172,695.29 .00 .00 .00 .00 172,695.29 .00 .00 .00 .00 .00 .00 172,695.29 .00 0.00 NEW HANOVER COUNTY - LIVE SUMMARY REPORT Report generated: 04/21/2021 12:01User: 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 48,930.75 .00 .00 .00 .00 48,930.75 .00 .00 .00 .00 .00 .00 48,930.75 .00 0.00 WML 9,473.37 .00 .00 .00 .00 9,473.37 .00 .00 .00 .00 .00 .00 9,473.37 .00 0.00 SUBTOTAL FOR YEAR 2013, CATEGORY 30 - Motor Vehicle 58,404.12 .00 .00 .00 .00 58,404.12 .00 .00 .00 .00 .00 .00 58,404.12 .00 0.00 SUBTOTAL FOR YEAR 2013 259,980.10 .00 .00 .00 .00 259,980.10 .00 .00 .00 .00 .00 .00 259,980.10 .00 0.00 NEW HANOVER COUNTY - LIVE SUMMARY REPORT Report generated: 04/21/2021 12:01User: 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 40,409.91 .00 .00 .00 .00 40,409.91 .00 .00 .00 .00 .00 .00 40,409.91 .00 0.00 SUBTOTAL FOR YEAR 2014, CATEGORY 20 - Real Estate 40,409.91 .00 .00 .00 .00 40,409.91 .00 .00 .00 .00 .00 .00 40,409.91 .00 0.00 NEW HANOVER COUNTY - LIVE SUMMARY REPORT Report generated: 04/21/2021 12:01User: 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 192,442.64 .00 .00 .00 .00 192,442.64 .00 .00 .00 .00 .00 .00 192,442.64 .00 0.00 WM1L 18,820.42 .00 .00 .00 .00 18,820.42 .00 .00 .00 .00 .00 .00 18,820.42 .00 0.00 SUBTOTAL FOR YEAR 2014, CATEGORY 25 - Personal Property 211,263.06 .00 .00 .00 .00 211,263.06 .00 .00 .00 .00 .00 .00 211,263.06 .00 0.00 NEW HANOVER COUNTY - LIVE SUMMARY REPORT Report generated: 04/21/2021 12:01User: 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 253,864.76 .00 .00 .00 .00 253,864.76 .00 .00 .00 .00 .00 .00 253,864.76 .00 0.00 NEW HANOVER COUNTY - LIVE SUMMARY REPORT Report generated: 04/21/2021 12:01User: 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 54,609.55 .00 .00 .00 .00 54,609.55 .00 .00 .00 .00 .00 .00 54,609.55 .00 0.00 SUBTOTAL FOR YEAR 2015, CATEGORY 20 - Real Estate 54,609.55 .00 .00 .00 .00 54,609.55 .00 .00 .00 .00 .00 .00 54,609.55 .00 0.00 NEW HANOVER COUNTY - LIVE SUMMARY REPORT Report generated: 04/21/2021 12:01User: 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 213,386.05 .00 .00 .00 .00 213,386.05 .00 .00 .00 .00 .00 .00 213,386.05 .00 0.00 WM1L 20,293.78 .00 .00 .00 .00 20,293.78 .00 .00 .00 .00 .00 .00 20,293.78 .00 0.00 SUBTOTAL FOR YEAR 2015, CATEGORY 25 - Personal Property 233,679.83 .00 .00 .00 .00 233,679.83 .00 .00 .00 .00 .00 .00 233,679.83 .00 0.00 NEW HANOVER COUNTY - LIVE SUMMARY REPORT Report generated: 04/21/2021 12:01User: 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 288,491.18 .00 .00 .00 .00 288,491.18 .00 .00 .00 .00 .00 .00 288,491.18 .00 0.00 NEW HANOVER COUNTY - LIVE SUMMARY REPORT Report generated: 04/21/2021 12:01User: 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 66,638.84 .00 .00 .00 .00 66,638.84 .00 .00 .00 .00 .00 .00 66,638.84 .00 0.00 SUBTOTAL FOR YEAR 2016, CATEGORY 20 - Real Estate 66,638.84 .00 .00 .00 .00 66,638.84 .00 .00 .00 .00 .00 .00 66,638.84 .00 0.00 NEW HANOVER COUNTY - LIVE SUMMARY REPORT Report generated: 04/21/2021 12:01User: 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 184,688.98 .00 .00 .00 .00 184,688.98 .00 .00 .00 .00 .00 .00 184,688.98 .00 0.00 WM1L 17,767.28 .00 .00 .00 .00 17,767.28 .00 .00 .00 .00 .00 .00 17,767.28 .00 0.00 SUBTOTAL FOR YEAR 2016, CATEGORY 25 - Personal Property 202,456.26 .00 .00 .00 .00 202,456.26 .00 .00 .00 .00 .00 .00 202,456.26 .00 0.00 SUBTOTAL FOR YEAR 2016 269,095.10 .00 .00 .00 .00 269,095.10 .00 .00 .00 .00 .00 .00 269,095.10 .00 0.00 NEW HANOVER COUNTY - LIVE SUMMARY REPORT Report generated: 04/21/2021 12:01User: 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 83,066.45 .00 .00 .00 .00 83,066.45 .00 .00 .00 .00 .00 .00 83,066.45 .00 0.00 WM2 470.11 .00 .00 .00 .00 470.11 .00 .00 .00 .00 .00 .00 470.11 .00 0.00 SUBTOTAL FOR YEAR 2017, CATEGORY 20 - Real Estate 83,536.56 .00 .00 .00 .00 83,536.56 .00 .00 .00 .00 .00 .00 83,536.56 .00 0.00 NEW HANOVER COUNTY - LIVE SUMMARY REPORT Report generated: 04/21/2021 12:01User: 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 178,116.33 .00 .00 .00 .00 178,116.33 .00 .00 .00 .00 .00 .00 178,116.33 .00 0.00 WM1L 17,056.16 .00 .00 .00 .00 17,056.16 .00 .00 .00 .00 .00 .00 17,056.16 .00 0.00 WM2 2,662.25 .00 .00 .00 .00 2,662.25 .00 .00 .00 .00 .00 .00 2,662.25 .00 0.00 WM2L 248.12 .00 .00 .00 .00 248.12 .00 .00 .00 .00 .00 .00 248.12 .00 0.00 SUBTOTAL FOR YEAR 2017, CATEGORY 25 - Personal Property 198,082.86 .00 .00 .00 .00 198,082.86 .00 .00 .00 .00 .00 .00 198,082.86 .00 0.00 SUBTOTAL FOR YEAR 2017 281,619.42 .00 .00 .00 .00 281,619.42 .00 .00 .00 .00 .00 .00 281,619.42 .00 0.00 NEW HANOVER COUNTY - LIVE SUMMARY REPORT Report generated: 04/21/2021 12:01User: 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 101,118.46 .00 .00 .00 .00 101,118.46 5.62 .00 .00 .00 5.62 1.05 101,112.84 6.67 0.01 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 101,582.23 .00 .00 .00 .00 101,582.23 5.62 .00 .00 .00 5.62 1.05 101,576.61 6.67 0.01 NEW HANOVER COUNTY - LIVE SUMMARY REPORT Report generated: 04/21/2021 12:01User: 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 224,350.11 .00 .00 .00 .00 224,350.11 .00 .00 .00 .00 .00 .00 224,350.11 .00 0.00 WM1L 23,137.30 .00 .00 .00 .00 23,137.30 .00 .00 .00 .00 .00 .00 23,137.30 .00 0.00 WM2 981.05 .00 .00 .00 .00 981.05 .00 .00 .00 .00 .00 .00 981.05 .00 0.00 WM2L 100.32 .00 .00 .00 .00 100.32 .00 .00 .00 .00 .00 .00 100.32 .00 0.00 SUBTOTAL FOR YEAR 2018, CATEGORY 25 - Personal Property 248,568.78 .00 .00 .00 .00 248,568.78 .00 .00 .00 .00 .00 .00 248,568.78 .00 0.00 SUBTOTAL FOR YEAR 2018 350,151.01 .00 .00 .00 .00 350,151.01 5.62 .00 .00 .00 5.62 1.05 350,145.39 6.67 0.00 NEW HANOVER COUNTY - LIVE SUMMARY REPORT Report generated: 04/21/2021 12:01User: 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 198,340.17 .00 .00 .00 .00 198,340.17 1,012.35 .00 .00 .00 1,012.35 43.25 197,327.82 1,055.60 0.51 WM2 674.59 .00 .00 .00 .00 674.59 .00 .00 .00 .00 .00 .00 674.59 .00 0.00 SUBTOTAL FOR YEAR 2019, CATEGORY 20 - Real Estate 199,014.76 .00 .00 .00 .00 199,014.76 1,012.35 .00 .00 .00 1,012.35 43.25 198,002.41 1,055.60 0.51 NEW HANOVER COUNTY - LIVE SUMMARY REPORT Report generated: 04/21/2021 12:01User: 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 435,994.94 .00 .00 .00 .00 435,994.94 .00 .00 .00 .00 .00 .00 435,994.94 .00 0.00 WM1L 26,413.32 .00 .00 .00 .00 26,413.32 .00 .00 .00 .00 .00 .00 26,413.32 .00 0.00 WM2 1,157.63 .00 .00 .00 .00 1,157.63 .00 .00 .00 .00 .00 .00 1,157.63 .00 0.00 WM2L 112.80 .00 .00 .00 .00 112.80 .00 .00 .00 .00 .00 .00 112.80 .00 0.00 SUBTOTAL FOR YEAR 2019, CATEGORY 25 - Personal Property 463,678.69 .00 .00 .00 .00 463,678.69 .00 .00 .00 .00 .00 .00 463,678.69 .00 0.00 SUBTOTAL FOR YEAR 2019 662,693.45 .00 .00 .00 .00 662,693.45 1,012.35 .00 .00 .00 1,012.35 43.25 661,681.10 1,055.60 0.15 NEW HANOVER COUNTY - LIVE SUMMARY REPORT Report generated: 04/21/2021 12:01User: 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 598,043.36 .00 .00 .00 .00 598,043.36 47,921.84 .00 .00 .00 47,921.84 1,861.34 550,121.52 49,783.18 8.01 WM1L 372.22 .00 .00 .00 .00 372.22 .00 .00 .00 .00 .00 .00 372.22 .00 0.00 WM2 2,157.86 .00 .00 .00 .00 2,157.86 86.59 .00 .00 .00 86.59 3.68 2,071.27 90.27 4.01 SUBTOTAL FOR YEAR 2020, CATEGORY 20 - Real Estate 600,573.44 .00 .00 .00 .00 600,573.44 48,008.43 .00 .00 .00 48,008.43 1,865.02 552,565.01 49,873.45 7.99 NEW HANOVER COUNTY - LIVE SUMMARY REPORT Report generated: 04/21/2021 12:01User: 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 513,442.79 .00 .00 .00 .00 513,442.79 407.01 .00 .00 .00 407.01 17.29 513,035.78 424.30 0.08 WM1L 47,160.96 .00 .00 .00 .00 47,160.96 8.40 .00 .00 .00 8.40 .36 47,152.56 8.76 0.02 WM2 4,106.19 .00 .00 .00 .00 4,106.19 .00 .00 .00 .00 .00 .00 4,106.19 .00 0.00 WM2L 375.73 .00 .00 .00 .00 375.73 .00 .00 .00 .00 .00 .00 375.73 .00 0.00 SUBTOTAL FOR YEAR 2020, CATEGORY 25 - Personal Property 565,085.67 .00 .00 .00 .00 565,085.67 415.41 .00 .00 .00 415.41 17.65 564,670.26 433.06 0.07 SUBTOTAL FOR YEAR 2020 1,165,659.11 .00 .00 .00 .00 1,165,659.11 48,423.84 .00 .00 .00 48,423.84 1,882.67 1,117,235.27 50,306.51 4.15 NEW HANOVER COUNTY - LIVE SUMMARY REPORT Report generated: 04/21/2021 12:01User: 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 2021, CATEGORY 25 - Personal Property WM1 122,521.80 .00 .00 .00 .00 122,521.80 49.42 .00 .00 .00 49.42 .00 122,472.38 49.42 0.04 WM1L 33,497.24 .00 .00 .00 .00 33,497.24 4.94 .00 .00 .00 4.94 .00 33,492.30 4.94 0.01 WM2 1,962.72 .00 .00 .00 .00 1,962.72 .00 .00 .00 .00 .00 .00 1,962.72 .00 0.00 WM2L 592.08 .00 .00 .00 .00 592.08 .00 .00 .00 .00 .00 .00 592.08 .00 0.00 SUBTOTAL FOR YEAR 2021, CATEGORY 25 - Personal Property 158,573.84 .00 .00 .00 .00 158,573.84 54.36 .00 .00 .00 54.36 .00 158,519.48 54.36 0.03 SUBTOTAL FOR YEAR 2021 158,573.84 .00 .00 .00 .00 158,573.84 54.36 .00 .00 .00 54.36 .00 158,519.48 54.36 0.03 TOTAL 4,065,798.17 .00 .00 .00 .00 4,065,798.17 49,496.17 .00 .00 .00 49,496.17 1,926.97 4,016,302.00 51,423.14 1.22 ** END OF REPORT - Generated by DONNA GRITZER **