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6 1 2021 WM SUMMARY REPORT
NEW HANOVER COUNTY - LIVE SUMMARY REPORT Report generated: 06/03/2021 09:58User: dgritzerProgram ID: arthrudt Page 1 BILL YEAR: 2011 TO 2021AR CATEGORIES: 20 - Real Estate TO 30 - Motor VehicleCREATED DATE RANGE: 06/01/2021 TO 06/01/2021CHARGE 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 2011, CATEGORY 20 - Real Estate WM1 22,935.25 .00 .00 .00 .00 22,935.25 .00 .00 .00 .00 .00 .00 22,935.25 .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 22,935.25 .00 .00 .00 .00 22,935.25 .00 .00 .00 .00 .00 .00 22,935.25 .00 0.00 NEW HANOVER COUNTY - LIVE SUMMARY REPORT Report generated: 06/03/2021 09:58User: 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 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: 06/03/2021 09:58User: 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 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: 06/03/2021 09:58User: 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 30 - Motor Vehicle WM1 33,366.30 .00 .00 .00 .00 33,366.30 .00 .00 .00 .00 .00 .00 33,366.30 .00 0.00 WML 9,597.78 .00 .00 .00 .00 9,597.78 .00 .00 .00 .00 .00 .00 9,597.78 .00 0.00 SUBTOTAL FOR YEAR 2011, CATEGORY 30 - Motor Vehicle 42,964.08 .00 .00 .00 .00 42,964.08 .00 .00 .00 .00 .00 .00 42,964.08 .00 0.00 SUBTOTAL FOR YEAR 2011 158,030.96 .00 .00 .00 .00 158,030.96 .00 .00 .00 .00 .00 .00 158,030.96 .00 0.00 NEW HANOVER COUNTY - LIVE SUMMARY REPORT Report generated: 06/03/2021 09:58User: 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 2012, CATEGORY 20 - Real Estate WM1 21,855.25 .00 .00 .00 .00 21,855.25 .00 .00 .00 .00 .00 .00 21,855.25 .00 0.00 SUBTOTAL FOR YEAR 2012, CATEGORY 20 - Real Estate 21,855.25 .00 .00 .00 .00 21,855.25 .00 .00 .00 .00 .00 .00 21,855.25 .00 0.00 NEW HANOVER COUNTY - LIVE SUMMARY REPORT Report generated: 06/03/2021 09:58User: 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 2012, CATEGORY 25 - Personal Property WM1 111,235.59 .00 .00 .00 .00 111,235.59 .00 .00 .00 .00 .00 .00 111,235.59 .00 0.00 WM1L 10,626.87 .00 .00 .00 .00 10,626.87 .00 .00 .00 .00 .00 .00 10,626.87 .00 0.00 SUBTOTAL FOR YEAR 2012, CATEGORY 25 - Personal Property 121,862.46 .00 .00 .00 .00 121,862.46 .00 .00 .00 .00 .00 .00 121,862.46 .00 0.00 NEW HANOVER COUNTY - LIVE SUMMARY REPORT Report generated: 06/03/2021 09:58User: 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 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 208,825.86 .00 .00 .00 .00 208,825.86 .00 .00 .00 .00 .00 .00 208,825.86 .00 0.00 NEW HANOVER COUNTY - LIVE SUMMARY REPORT Report generated: 06/03/2021 09:58User: 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 2013, CATEGORY 20 - Real Estate WM1 27,616.66 .00 .00 .00 .00 27,616.66 .00 .00 .00 .00 .00 .00 27,616.66 .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 27,616.66 .00 .00 .00 .00 27,616.66 .00 .00 .00 .00 .00 .00 27,616.66 .00 0.00 NEW HANOVER COUNTY - LIVE SUMMARY REPORT Report generated: 06/03/2021 09:58User: 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 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: 06/03/2021 09:58User: 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 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 258,670.88 .00 .00 .00 .00 258,670.88 .00 .00 .00 .00 .00 .00 258,670.88 .00 0.00 NEW HANOVER COUNTY - LIVE SUMMARY REPORT Report generated: 06/03/2021 09:58User: 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 2014, CATEGORY 20 - Real Estate WM1 39,156.94 .00 .00 .00 .00 39,156.94 .00 .00 .00 .00 .00 .00 39,156.94 .00 0.00 SUBTOTAL FOR YEAR 2014, CATEGORY 20 - Real Estate 39,156.94 .00 .00 .00 .00 39,156.94 .00 .00 .00 .00 .00 .00 39,156.94 .00 0.00 NEW HANOVER COUNTY - LIVE SUMMARY REPORT Report generated: 06/03/2021 09:58User: 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 2014, CATEGORY 25 - Personal Property WM1 192,372.68 .00 .00 .00 .00 192,372.68 .00 .00 .00 .00 .00 .00 192,372.68 .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 211,187.93 .00 .00 .00 .00 211,187.93 .00 .00 .00 .00 .00 .00 211,187.93 .00 0.00 NEW HANOVER COUNTY - LIVE SUMMARY REPORT Report generated: 06/03/2021 09:58User: 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 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 252,536.66 .00 .00 .00 .00 252,536.66 .00 .00 .00 .00 .00 .00 252,536.66 .00 0.00 NEW HANOVER COUNTY - LIVE SUMMARY REPORT Report generated: 06/03/2021 09:58User: 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 2015, CATEGORY 20 - Real Estate WM1 53,486.99 .00 .00 .00 .00 53,486.99 .00 .00 .00 .00 .00 .00 53,486.99 .00 0.00 SUBTOTAL FOR YEAR 2015, CATEGORY 20 - Real Estate 53,486.99 .00 .00 .00 .00 53,486.99 .00 .00 .00 .00 .00 .00 53,486.99 .00 0.00 NEW HANOVER COUNTY - LIVE SUMMARY REPORT Report generated: 06/03/2021 09:58User: 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 2015, CATEGORY 25 - Personal Property WM1 213,224.96 .00 .00 .00 .00 213,224.96 .00 .00 .00 .00 .00 .00 213,224.96 .00 0.00 WM1L 20,286.03 .00 .00 .00 .00 20,286.03 .00 .00 .00 .00 .00 .00 20,286.03 .00 0.00 SUBTOTAL FOR YEAR 2015, CATEGORY 25 - Personal Property 233,510.99 .00 .00 .00 .00 233,510.99 .00 .00 .00 .00 .00 .00 233,510.99 .00 0.00 NEW HANOVER COUNTY - LIVE SUMMARY REPORT Report generated: 06/03/2021 09:58User: 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 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 287,199.78 .00 .00 .00 .00 287,199.78 .00 .00 .00 .00 .00 .00 287,199.78 .00 0.00 NEW HANOVER COUNTY - LIVE SUMMARY REPORT Report generated: 06/03/2021 09:58User: 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 2016, CATEGORY 20 - Real Estate WM1 63,882.94 .00 .00 .00 .00 63,882.94 16.63 .00 .00 .00 16.63 6.11 63,866.31 22.74 0.03 SUBTOTAL FOR YEAR 2016, CATEGORY 20 - Real Estate 63,882.94 .00 .00 .00 .00 63,882.94 16.63 .00 .00 .00 16.63 6.11 63,866.31 22.74 0.03 NEW HANOVER COUNTY - LIVE SUMMARY REPORT Report generated: 06/03/2021 09:58User: 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 25 - Personal Property WM1 184,406.31 .00 .00 .00 .00 184,406.31 .00 .00 .00 .00 .00 .00 184,406.31 .00 0.00 WM1L 17,742.96 .00 .00 .00 .00 17,742.96 .00 .00 .00 .00 .00 .00 17,742.96 .00 0.00 SUBTOTAL FOR YEAR 2016, CATEGORY 25 - Personal Property 202,149.27 .00 .00 .00 .00 202,149.27 .00 .00 .00 .00 .00 .00 202,149.27 .00 0.00 SUBTOTAL FOR YEAR 2016 266,032.21 .00 .00 .00 .00 266,032.21 16.63 .00 .00 .00 16.63 6.11 266,015.58 22.74 0.01 NEW HANOVER COUNTY - LIVE SUMMARY REPORT Report generated: 06/03/2021 09:58User: 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 2017, CATEGORY 20 - Real Estate WM1 80,519.27 .00 .00 .00 .00 80,519.27 .00 .00 .00 .00 .00 .00 80,519.27 .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 80,989.38 .00 .00 .00 .00 80,989.38 .00 .00 .00 .00 .00 .00 80,989.38 .00 0.00 NEW HANOVER COUNTY - LIVE SUMMARY REPORT Report generated: 06/03/2021 09:58User: 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 25 - Personal Property WM1 177,762.00 .00 .00 .00 .00 177,762.00 .00 .00 .00 .00 .00 .00 177,762.00 .00 0.00 WM1L 17,026.63 .00 .00 .00 .00 17,026.63 .00 .00 .00 .00 .00 .00 17,026.63 .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 197,696.14 .00 .00 .00 .00 197,696.14 .00 .00 .00 .00 .00 .00 197,696.14 .00 0.00 SUBTOTAL FOR YEAR 2017 278,685.52 .00 .00 .00 .00 278,685.52 .00 .00 .00 .00 .00 .00 278,685.52 .00 0.00 NEW HANOVER COUNTY - LIVE SUMMARY REPORT Report generated: 06/03/2021 09:58User: 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 2018, CATEGORY 20 - Real Estate WM1 95,794.26 .00 .00 .00 .00 95,794.26 .00 .00 .00 .00 .00 .00 95,794.26 .00 0.00 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 96,258.03 .00 .00 .00 .00 96,258.03 .00 .00 .00 .00 .00 .00 96,258.03 .00 0.00 NEW HANOVER COUNTY - LIVE SUMMARY REPORT Report generated: 06/03/2021 09:58User: 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 25 - Personal Property WM1 222,413.89 .00 .00 .00 .00 222,413.89 .00 .00 .00 .00 .00 .00 222,413.89 .00 0.00 WM1L 22,945.87 .00 .00 .00 .00 22,945.87 .00 .00 .00 .00 .00 .00 22,945.87 .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 246,438.79 .00 .00 .00 .00 246,438.79 .00 .00 .00 .00 .00 .00 246,438.79 .00 0.00 SUBTOTAL FOR YEAR 2018 342,696.82 .00 .00 .00 .00 342,696.82 .00 .00 .00 .00 .00 .00 342,696.82 .00 0.00 NEW HANOVER COUNTY - LIVE SUMMARY REPORT Report generated: 06/03/2021 09:58User: 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 2019, CATEGORY 20 - Real Estate WM1 172,823.59 .00 .00 .00 .00 172,823.59 523.82 .00 .00 .00 523.82 38.89 172,299.77 562.71 0.30 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 173,427.06 .00 .00 .00 .00 173,427.06 523.82 .00 .00 .00 523.82 38.89 172,903.24 562.71 0.30 NEW HANOVER COUNTY - LIVE SUMMARY REPORT Report generated: 06/03/2021 09:58User: 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 25 - Personal Property WM1 432,204.26 .00 .00 .00 .00 432,204.26 .00 .00 .00 .00 .00 .00 432,204.26 .00 0.00 WM1L 26,043.37 .00 .00 .00 .00 26,043.37 .00 .00 .00 .00 .00 .00 26,043.37 .00 0.00 WM2 1,126.83 .00 .00 .00 .00 1,126.83 .00 .00 .00 .00 .00 .00 1,126.83 .00 0.00 WM2L 109.72 .00 .00 .00 .00 109.72 .00 .00 .00 .00 .00 .00 109.72 .00 0.00 SUBTOTAL FOR YEAR 2019, CATEGORY 25 - Personal Property 459,484.18 .00 .00 .00 .00 459,484.18 .00 .00 .00 .00 .00 .00 459,484.18 .00 0.00 SUBTOTAL FOR YEAR 2019 632,911.24 .00 .00 .00 .00 632,911.24 523.82 .00 .00 .00 523.82 38.89 632,387.42 562.71 0.08 NEW HANOVER COUNTY - LIVE SUMMARY REPORT Report generated: 06/03/2021 09:58User: 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 2020, CATEGORY 20 - Real Estate WM1 350,620.51 .00 .00 .00 .00 350,620.51 3,141.12 .00 .00 .00 3,141.12 149.31 347,479.39 3,290.43 0.90 WM1L 314.60 .00 .00 .00 .00 314.60 .00 .00 .00 .00 .00 .00 314.60 .00 0.00 WM2 651.76 .00 .00 .00 .00 651.76 .00 .00 .00 .00 .00 .00 651.76 .00 0.00 SUBTOTAL FOR YEAR 2020, CATEGORY 20 - Real Estate 351,586.87 .00 .00 .00 .00 351,586.87 3,141.12 .00 .00 .00 3,141.12 149.31 348,445.75 3,290.43 0.89 NEW HANOVER COUNTY - LIVE SUMMARY REPORT Report generated: 06/03/2021 09:58User: 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 25 - Personal Property WM1 491,733.21 .00 .00 .00 .00 491,733.21 648.44 .00 .00 .00 648.44 23.56 491,084.77 672.00 0.13 WM1L 45,826.98 .00 .00 .00 .00 45,826.98 40.51 .00 .00 .00 40.51 2.32 45,786.47 42.83 0.09 WM2 3,985.10 .00 .00 .00 .00 3,985.10 .00 .00 .00 .00 .00 .00 3,985.10 .00 0.00 WM2L 366.45 .00 .00 .00 .00 366.45 .00 .00 .00 .00 .00 .00 366.45 .00 0.00 SUBTOTAL FOR YEAR 2020, CATEGORY 25 - Personal Property 541,911.74 .00 .00 .00 .00 541,911.74 688.95 .00 .00 .00 688.95 25.88 541,222.79 714.83 0.13 SUBTOTAL FOR YEAR 2020 893,498.61 .00 .00 .00 .00 893,498.61 3,830.07 .00 .00 .00 3,830.07 175.19 889,668.54 4,005.26 0.43 NEW HANOVER COUNTY - LIVE SUMMARY REPORT Report generated: 06/03/2021 09:58User: 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 2021, CATEGORY 25 - Personal Property WM1 112,439.26 .00 .00 .00 .00 112,439.26 4,874.24 .00 .00 .00 4,874.24 .00 107,565.02 4,874.24 4.33 WM1L 30,461.39 .00 .00 .00 .00 30,461.39 1,236.68 .00 .00 .00 1,236.68 .00 29,224.71 1,236.68 4.06 WM2 1,930.73 .00 .00 .00 .00 1,930.73 .00 .00 .00 .00 .00 .00 1,930.73 .00 0.00 WM2L 586.42 .00 .00 .00 .00 586.42 .00 .00 .00 .00 .00 .00 586.42 .00 0.00 SUBTOTAL FOR YEAR 2021, CATEGORY 25 - Personal Property 145,417.80 .00 .00 .00 .00 145,417.80 6,110.92 .00 .00 .00 6,110.92 .00 139,306.88 6,110.92 4.20 SUBTOTAL FOR YEAR 2021 145,417.80 .00 .00 .00 .00 145,417.80 6,110.92 .00 .00 .00 6,110.92 .00 139,306.88 6,110.92 4.20 TOTAL 3,724,506.34 .00 .00 .00 .00 3,724,506.34 10,481.44 .00 .00 .00 10,481.44 220.19 3,714,024.90 10,701.63 0.28 ** END OF REPORT - Generated by DONNA GRITZER **