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HomeMy WebLinkAbout5 10 2021 WM SUMMARY REPORTNEW HANOVER COUNTY - LIVE SUMMARY REPORT Report generated: 05/11/2021 11:02User: dgritzerProgram ID: arthrudt Page 1 BILL YEAR: 2010 TO 2021AR CATEGORIES: 20 - Real Estate TO 30 - Motor VehicleCREATED DATE RANGE: 05/10/2021 TO 05/10/2021CHARGE 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 5,868.36 .00 .00 .00 .00 5,868.36 .00 .00 .00 .00 .00 .00 5,868.36 .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 5,868.36 .00 .00 .00 .00 5,868.36 .00 .00 .00 .00 .00 .00 5,868.36 .00 0.00 NEW HANOVER COUNTY - LIVE SUMMARY REPORT Report generated: 05/11/2021 11:02User: 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: 05/11/2021 11:02User: 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: 05/11/2021 11:02User: 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 5,868.36 .00 .00 .00 .00 5,868.36 .00 .00 .00 .00 .00 .00 5,868.36 .00 0.00 NEW HANOVER COUNTY - LIVE SUMMARY REPORT Report generated: 05/11/2021 11:02User: 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 23,525.63 .00 .00 .00 .00 23,525.63 .00 .00 .00 .00 .00 .00 23,525.63 .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 23,525.63 .00 .00 .00 .00 23,525.63 .00 .00 .00 .00 .00 .00 23,525.63 .00 0.00 NEW HANOVER COUNTY - LIVE SUMMARY REPORT Report generated: 05/11/2021 11:02User: 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: 05/11/2021 11:02User: 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: 05/11/2021 11:02User: 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 158,640.22 .00 .00 .00 .00 158,640.22 .00 .00 .00 .00 .00 .00 158,640.22 .00 0.00 NEW HANOVER COUNTY - LIVE SUMMARY REPORT Report generated: 05/11/2021 11:02User: 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 22,133.96 .00 .00 .00 .00 22,133.96 .00 .00 .00 .00 .00 .00 22,133.96 .00 0.00 SUBTOTAL FOR YEAR 2012, CATEGORY 20 - Real Estate 22,133.96 .00 .00 .00 .00 22,133.96 .00 .00 .00 .00 .00 .00 22,133.96 .00 0.00 NEW HANOVER COUNTY - LIVE SUMMARY REPORT Report generated: 05/11/2021 11:02User: 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 6.50 .00 .00 .00 6.50 1.55 111,255.35 8.05 0.01 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 6.50 .00 .00 .00 6.50 1.55 121,884.20 8.05 0.01 NEW HANOVER COUNTY - LIVE SUMMARY REPORT Report generated: 05/11/2021 11:02User: 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 209,132.81 .00 .00 .00 .00 209,132.81 6.50 .00 .00 .00 6.50 1.55 209,126.31 8.05 0.00 NEW HANOVER COUNTY - LIVE SUMMARY REPORT Report generated: 05/11/2021 11:02User: 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 27,668.41 .00 .00 .00 .00 27,668.41 .00 .00 .00 .00 .00 .00 27,668.41 .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 27,668.41 .00 .00 .00 .00 27,668.41 .00 .00 .00 .00 .00 .00 27,668.41 .00 0.00 NEW HANOVER COUNTY - LIVE SUMMARY REPORT Report generated: 05/11/2021 11:02User: 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: 05/11/2021 11:02User: 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 48,890.56 .00 .00 .00 .00 48,890.56 .00 .00 .00 .00 .00 .00 48,890.56 .00 0.00 WML 9,468.37 .00 .00 .00 .00 9,468.37 .00 .00 .00 .00 .00 .00 9,468.37 .00 0.00 SUBTOTAL FOR YEAR 2013, CATEGORY 30 - Motor Vehicle 58,358.93 .00 .00 .00 .00 58,358.93 .00 .00 .00 .00 .00 .00 58,358.93 .00 0.00 SUBTOTAL FOR YEAR 2013 258,722.63 .00 .00 .00 .00 258,722.63 .00 .00 .00 .00 .00 .00 258,722.63 .00 0.00 NEW HANOVER COUNTY - LIVE SUMMARY REPORT Report generated: 05/11/2021 11:02User: 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 39,437.93 .00 .00 .00 .00 39,437.93 .00 .00 .00 .00 .00 .00 39,437.93 .00 0.00 SUBTOTAL FOR YEAR 2014, CATEGORY 20 - Real Estate 39,437.93 .00 .00 .00 .00 39,437.93 .00 .00 .00 .00 .00 .00 39,437.93 .00 0.00 NEW HANOVER COUNTY - LIVE SUMMARY REPORT Report generated: 05/11/2021 11:02User: 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 192,438.13 .00 .00 .00 .00 192,438.13 .00 .00 .00 .00 .00 .00 192,438.13 .00 0.00 WM1L 18,815.25 .00 .00 .00 .00 18,815.25 .00 .00 .00 .00 .00 .00 18,815.25 .00 0.00 SUBTOTAL FOR YEAR 2014, CATEGORY 25 - Personal Property 211,253.38 .00 .00 .00 .00 211,253.38 .00 .00 .00 .00 .00 .00 211,253.38 .00 0.00 NEW HANOVER COUNTY - LIVE SUMMARY REPORT Report generated: 05/11/2021 11:02User: 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 252,883.10 .00 .00 .00 .00 252,883.10 .00 .00 .00 .00 .00 .00 252,883.10 .00 0.00 NEW HANOVER COUNTY - LIVE SUMMARY REPORT Report generated: 05/11/2021 11:02User: 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 53,542.77 .00 .00 .00 .00 53,542.77 .00 .00 .00 .00 .00 .00 53,542.77 .00 0.00 SUBTOTAL FOR YEAR 2015, CATEGORY 20 - Real Estate 53,542.77 .00 .00 .00 .00 53,542.77 .00 .00 .00 .00 .00 .00 53,542.77 .00 0.00 NEW HANOVER COUNTY - LIVE SUMMARY REPORT Report generated: 05/11/2021 11:02User: 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 213,335.02 .00 .00 .00 .00 213,335.02 .00 .00 .00 .00 .00 .00 213,335.02 .00 0.00 WM1L 20,289.81 .00 .00 .00 .00 20,289.81 .00 .00 .00 .00 .00 .00 20,289.81 .00 0.00 SUBTOTAL FOR YEAR 2015, CATEGORY 25 - Personal Property 233,624.83 .00 .00 .00 .00 233,624.83 .00 .00 .00 .00 .00 .00 233,624.83 .00 0.00 NEW HANOVER COUNTY - LIVE SUMMARY REPORT Report generated: 05/11/2021 11:02User: 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 287,369.40 .00 .00 .00 .00 287,369.40 .00 .00 .00 .00 .00 .00 287,369.40 .00 0.00 NEW HANOVER COUNTY - LIVE SUMMARY REPORT Report generated: 05/11/2021 11:02User: 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 65,364.97 .00 .00 .00 .00 65,364.97 1,269.25 .00 .00 .00 1,269.25 520.40 64,095.72 1,789.65 1.94 SUBTOTAL FOR YEAR 2016, CATEGORY 20 - Real Estate 65,364.97 .00 .00 .00 .00 65,364.97 1,269.25 .00 .00 .00 1,269.25 520.40 64,095.72 1,789.65 1.94 NEW HANOVER COUNTY - LIVE SUMMARY REPORT Report generated: 05/11/2021 11:02User: 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 184,463.09 .00 .00 .00 .00 184,463.09 3.43 .00 .00 .00 3.43 .72 184,459.66 4.15 0.00 WM1L 17,748.65 .00 .00 .00 .00 17,748.65 .35 .00 .00 .00 .35 .07 17,748.30 .42 0.00 SUBTOTAL FOR YEAR 2016, CATEGORY 25 - Personal Property 202,211.74 .00 .00 .00 .00 202,211.74 3.78 .00 .00 .00 3.78 .79 202,207.96 4.57 0.00 SUBTOTAL FOR YEAR 2016 267,576.71 .00 .00 .00 .00 267,576.71 1,273.03 .00 .00 .00 1,273.03 521.19 266,303.68 1,794.22 0.48 NEW HANOVER COUNTY - LIVE SUMMARY REPORT Report generated: 05/11/2021 11:02User: 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 81,815.39 .00 .00 .00 .00 81,815.39 1,259.86 .00 .00 .00 1,259.86 378.68 80,555.53 1,638.54 1.54 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 82,285.50 .00 .00 .00 .00 82,285.50 1,259.86 .00 .00 .00 1,259.86 378.68 81,025.64 1,638.54 1.53 NEW HANOVER COUNTY - LIVE SUMMARY REPORT Report generated: 05/11/2021 11:02User: 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 177,782.39 .00 .00 .00 .00 177,782.39 .00 .00 .00 .00 .00 .00 177,782.39 .00 0.00 WM1L 17,025.36 .00 .00 .00 .00 17,025.36 .00 .00 .00 .00 .00 .00 17,025.36 .00 0.00 WM2 2,659.65 .00 .00 .00 .00 2,659.65 .00 .00 .00 .00 .00 .00 2,659.65 .00 0.00 WM2L 247.86 .00 .00 .00 .00 247.86 .00 .00 .00 .00 .00 .00 247.86 .00 0.00 SUBTOTAL FOR YEAR 2017, CATEGORY 25 - Personal Property 197,715.26 .00 .00 .00 .00 197,715.26 .00 .00 .00 .00 .00 .00 197,715.26 .00 0.00 SUBTOTAL FOR YEAR 2017 280,000.76 .00 .00 .00 .00 280,000.76 1,259.86 .00 .00 .00 1,259.86 378.68 278,740.90 1,638.54 0.45 NEW HANOVER COUNTY - LIVE SUMMARY REPORT Report generated: 05/11/2021 11:02User: 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 98,735.56 .00 .00 .00 .00 98,735.56 1,247.30 .00 .00 .00 1,247.30 285.72 97,488.26 1,533.02 1.26 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 99,199.33 .00 .00 .00 .00 99,199.33 1,247.30 .00 .00 .00 1,247.30 285.72 97,952.03 1,533.02 1.26 NEW HANOVER COUNTY - LIVE SUMMARY REPORT Report generated: 05/11/2021 11:02User: 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 223,067.32 .00 .00 .00 .00 223,067.32 .00 .00 .00 .00 .00 .00 223,067.32 .00 0.00 WM1L 23,028.55 .00 .00 .00 .00 23,028.55 .00 .00 .00 .00 .00 .00 23,028.55 .00 0.00 WM2 978.93 .00 .00 .00 .00 978.93 .00 .00 .00 .00 .00 .00 978.93 .00 0.00 WM2L 100.10 .00 .00 .00 .00 100.10 .00 .00 .00 .00 .00 .00 100.10 .00 0.00 SUBTOTAL FOR YEAR 2018, CATEGORY 25 - Personal Property 247,174.90 .00 .00 .00 .00 247,174.90 .00 .00 .00 .00 .00 .00 247,174.90 .00 0.00 SUBTOTAL FOR YEAR 2018 346,374.23 .00 .00 .00 .00 346,374.23 1,247.30 .00 .00 .00 1,247.30 285.72 345,126.93 1,533.02 0.36 NEW HANOVER COUNTY - LIVE SUMMARY REPORT Report generated: 05/11/2021 11:02User: 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 185,857.62 .00 .00 .00 .00 185,857.62 .00 .00 .00 .00 .00 .00 185,857.62 .00 0.00 WM2 603.47 .00 .00 .00 .00 603.47 .00 .00 .00 .00 .00 .00 603.47 .00 0.00 SUBTOTAL FOR YEAR 2019, CATEGORY 20 - Real Estate 186,461.09 .00 .00 .00 .00 186,461.09 .00 .00 .00 .00 .00 .00 186,461.09 .00 0.00 NEW HANOVER COUNTY - LIVE SUMMARY REPORT Report generated: 05/11/2021 11:02User: 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 433,691.87 .00 .00 .00 .00 433,691.87 22.42 .00 .00 .00 22.42 3.14 433,669.45 25.56 0.01 WM1L 26,183.55 .00 .00 .00 .00 26,183.55 2.24 .00 .00 .00 2.24 .31 26,181.31 2.55 0.01 WM2 1,155.46 .00 .00 .00 .00 1,155.46 .00 .00 .00 .00 .00 .00 1,155.46 .00 0.00 WM2L 112.58 .00 .00 .00 .00 112.58 .00 .00 .00 .00 .00 .00 112.58 .00 0.00 SUBTOTAL FOR YEAR 2019, CATEGORY 25 - Personal Property 461,143.46 .00 .00 .00 .00 461,143.46 24.66 .00 .00 .00 24.66 3.45 461,118.80 28.11 0.01 SUBTOTAL FOR YEAR 2019 647,604.55 .00 .00 .00 .00 647,604.55 24.66 .00 .00 .00 24.66 3.45 647,579.89 28.11 0.00 NEW HANOVER COUNTY - LIVE SUMMARY REPORT Report generated: 05/11/2021 11:02User: 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 439,023.12 .00 .00 .00 .00 439,023.12 8,602.99 .00 .00 .00 8,602.99 369.38 430,420.13 8,972.37 1.96 WM1L 360.05 .00 .00 .00 .00 360.05 .00 .00 .00 .00 .00 .00 360.05 .00 0.00 WM2 1,326.67 .00 .00 .00 .00 1,326.67 74.85 .00 .00 .00 74.85 .56 1,251.82 75.41 5.64 SUBTOTAL FOR YEAR 2020, CATEGORY 20 - Real Estate 440,709.84 .00 .00 .00 .00 440,709.84 8,677.84 .00 .00 .00 8,677.84 369.94 432,032.00 9,047.78 1.97 NEW HANOVER COUNTY - LIVE SUMMARY REPORT Report generated: 05/11/2021 11:02User: 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 502,850.52 .00 .00 .00 .00 502,850.52 4,542.35 .00 .00 .00 4,542.35 158.56 498,308.17 4,700.91 0.90 WM1L 46,557.85 .00 .00 .00 .00 46,557.85 454.23 .00 .00 .00 454.23 15.86 46,103.62 470.09 0.98 WM2 4,007.59 .00 .00 .00 .00 4,007.59 .00 .00 .00 .00 .00 .00 4,007.59 .00 0.00 WM2L 366.53 .00 .00 .00 .00 366.53 .00 .00 .00 .00 .00 .00 366.53 .00 0.00 SUBTOTAL FOR YEAR 2020, CATEGORY 25 - Personal Property 553,782.49 .00 .00 .00 .00 553,782.49 4,996.58 .00 .00 .00 4,996.58 174.42 548,785.91 5,171.00 0.90 SUBTOTAL FOR YEAR 2020 994,492.33 .00 .00 .00 .00 994,492.33 13,674.42 .00 .00 .00 13,674.42 544.36 980,817.91 14,218.78 1.38 NEW HANOVER COUNTY - LIVE SUMMARY REPORT Report generated: 05/11/2021 11:02User: 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 115,626.01 .00 .00 .00 .00 115,626.01 .00 .00 .00 .00 .00 .00 115,626.01 .00 0.00 WM1L 31,062.60 .00 .00 .00 .00 31,062.60 .00 .00 .00 .00 .00 .00 31,062.60 .00 0.00 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 149,243.41 .00 .00 .00 .00 149,243.41 .00 .00 .00 .00 .00 .00 149,243.41 .00 0.00 SUBTOTAL FOR YEAR 2021 149,243.41 .00 .00 .00 .00 149,243.41 .00 .00 .00 .00 .00 .00 149,243.41 .00 0.00 TOTAL 3,857,908.51 .00 .00 .00 .00 3,857,908.51 17,485.77 .00 .00 .00 17,485.77 1,734.95 3,840,422.74 19,220.72 0.45 ** END OF REPORT - Generated by DONNA GRITZER **