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HomeMy WebLinkAbout6 10 2021 WM SUMMARY REPORTNEW HANOVER COUNTY - LIVE SUMMARY REPORT Report generated: 06/11/2021 11:04User: dgritzerProgram ID: arthrudt Page 1 BILL YEAR: 2010 TO 2021AR CATEGORIES: 20 - Real Estate TO 30 - Motor VehicleCREATED DATE RANGE: 06/10/2021 TO 06/10/2021CHARGE 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: 06/11/2021 11:04User: 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: 06/11/2021 11:04User: 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: 06/11/2021 11:04User: 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: 06/11/2021 11:04User: 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 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: 06/11/2021 11:04User: 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: 06/11/2021 11:04User: 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: 06/11/2021 11:04User: 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 33,366.30 .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: 06/11/2021 11:04User: 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 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: 06/11/2021 11:04User: 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 111,235.59 .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: 06/11/2021 11:04User: 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 52,939.02 .00 .00 .00 .00 52,939.02 .00 .00 .00 .00 .00 .00 52,939.02 .00 0.00 WML 12,100.45 .00 .00 .00 .00 12,100.45 .00 .00 .00 .00 .00 .00 12,100.45 .00 0.00 SUBTOTAL FOR YEAR 2012, CATEGORY 30 - Motor Vehicle 65,039.47 .00 .00 .00 .00 65,039.47 .00 .00 .00 .00 .00 .00 65,039.47 .00 0.00 SUBTOTAL FOR YEAR 2012 208,757.18 .00 .00 .00 .00 208,757.18 .00 .00 .00 .00 .00 .00 208,757.18 .00 0.00 NEW HANOVER COUNTY - LIVE SUMMARY REPORT Report generated: 06/11/2021 11:04User: 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 26,505.06 .00 .00 .00 .00 26,505.06 .00 .00 .00 .00 .00 .00 26,505.06 .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 26,505.06 .00 .00 .00 .00 26,505.06 .00 .00 .00 .00 .00 .00 26,505.06 .00 0.00 NEW HANOVER COUNTY - LIVE SUMMARY REPORT Report generated: 06/11/2021 11:04User: 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: 06/11/2021 11:04User: 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 257,559.28 .00 .00 .00 .00 257,559.28 .00 .00 .00 .00 .00 .00 257,559.28 .00 0.00 NEW HANOVER COUNTY - LIVE SUMMARY REPORT Report generated: 06/11/2021 11:04User: 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 38,208.11 .00 .00 .00 .00 38,208.11 .00 .00 .00 .00 .00 .00 38,208.11 .00 0.00 SUBTOTAL FOR YEAR 2014, CATEGORY 20 - Real Estate 38,208.11 .00 .00 .00 .00 38,208.11 .00 .00 .00 .00 .00 .00 38,208.11 .00 0.00 NEW HANOVER COUNTY - LIVE SUMMARY REPORT Report generated: 06/11/2021 11:04User: 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 192,372.68 .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: 06/11/2021 11:04User: 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 251,587.83 .00 .00 .00 .00 251,587.83 .00 .00 .00 .00 .00 .00 251,587.83 .00 0.00 NEW HANOVER COUNTY - LIVE SUMMARY REPORT Report generated: 06/11/2021 11:04User: 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 52,494.19 .00 .00 .00 .00 52,494.19 .00 .00 .00 .00 .00 .00 52,494.19 .00 0.00 SUBTOTAL FOR YEAR 2015, CATEGORY 20 - Real Estate 52,494.19 .00 .00 .00 .00 52,494.19 .00 .00 .00 .00 .00 .00 52,494.19 .00 0.00 NEW HANOVER COUNTY - LIVE SUMMARY REPORT Report generated: 06/11/2021 11:04User: 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 213,224.96 .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: 06/11/2021 11:04User: 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 286,206.98 .00 .00 .00 .00 286,206.98 .00 .00 .00 .00 .00 .00 286,206.98 .00 0.00 NEW HANOVER COUNTY - LIVE SUMMARY REPORT Report generated: 06/11/2021 11:04User: 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 62,569.17 .00 .00 .00 .00 62,569.17 .00 .00 .00 .00 .00 .00 62,569.17 .00 0.00 SUBTOTAL FOR YEAR 2016, CATEGORY 20 - Real Estate 62,569.17 .00 .00 .00 .00 62,569.17 .00 .00 .00 .00 .00 .00 62,569.17 .00 0.00 NEW HANOVER COUNTY - LIVE SUMMARY REPORT Report generated: 06/11/2021 11:04User: 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 184,283.83 .00 .00 .00 .00 184,283.83 .00 .00 .00 .00 .00 .00 184,283.83 .00 0.00 WM1L 17,730.72 .00 .00 .00 .00 17,730.72 .00 .00 .00 .00 .00 .00 17,730.72 .00 0.00 SUBTOTAL FOR YEAR 2016, CATEGORY 25 - Personal Property 202,014.55 .00 .00 .00 .00 202,014.55 .00 .00 .00 .00 .00 .00 202,014.55 .00 0.00 SUBTOTAL FOR YEAR 2016 264,583.72 .00 .00 .00 .00 264,583.72 .00 .00 .00 .00 .00 .00 264,583.72 .00 0.00 NEW HANOVER COUNTY - LIVE SUMMARY REPORT Report generated: 06/11/2021 11:04User: 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 79,246.11 .00 .00 .00 .00 79,246.11 .00 .00 .00 .00 .00 .00 79,246.11 .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 79,716.22 .00 .00 .00 .00 79,716.22 .00 .00 .00 .00 .00 .00 79,716.22 .00 0.00 NEW HANOVER COUNTY - LIVE SUMMARY REPORT Report generated: 06/11/2021 11:04User: 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 177,609.35 .00 .00 .00 .00 177,609.35 .00 .00 .00 .00 .00 .00 177,609.35 .00 0.00 WM1L 17,011.36 .00 .00 .00 .00 17,011.36 .00 .00 .00 .00 .00 .00 17,011.36 .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 197,528.22 .00 .00 .00 .00 197,528.22 .00 .00 .00 .00 .00 .00 197,528.22 .00 0.00 SUBTOTAL FOR YEAR 2017 277,244.44 .00 .00 .00 .00 277,244.44 .00 .00 .00 .00 .00 .00 277,244.44 .00 0.00 NEW HANOVER COUNTY - LIVE SUMMARY REPORT Report generated: 06/11/2021 11:04User: 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 94,464.75 .00 .00 .00 .00 94,464.75 .00 .00 .00 .00 .00 .00 94,464.75 .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 94,928.52 .00 .00 .00 .00 94,928.52 .00 .00 .00 .00 .00 .00 94,928.52 .00 0.00 NEW HANOVER COUNTY - LIVE SUMMARY REPORT Report generated: 06/11/2021 11:04User: 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 222,253.45 .00 .00 .00 .00 222,253.45 .00 .00 .00 .00 .00 .00 222,253.45 .00 0.00 WM1L 22,930.32 .00 .00 .00 .00 22,930.32 .00 .00 .00 .00 .00 .00 22,930.32 .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 246,262.80 .00 .00 .00 .00 246,262.80 .00 .00 .00 .00 .00 .00 246,262.80 .00 0.00 SUBTOTAL FOR YEAR 2018 341,191.32 .00 .00 .00 .00 341,191.32 .00 .00 .00 .00 .00 .00 341,191.32 .00 0.00 NEW HANOVER COUNTY - LIVE SUMMARY REPORT Report generated: 06/11/2021 11:04User: 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 167,594.66 .00 .00 .00 .00 167,594.66 .00 .00 .00 .00 .00 .00 167,594.66 .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 168,198.13 .00 .00 .00 .00 168,198.13 .00 .00 .00 .00 .00 .00 168,198.13 .00 0.00 NEW HANOVER COUNTY - LIVE SUMMARY REPORT Report generated: 06/11/2021 11:04User: 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 431,183.91 .00 .00 .00 .00 431,183.91 .00 .00 .00 .00 .00 .00 431,183.91 .00 0.00 WM1L 26,007.97 .00 .00 .00 .00 26,007.97 .00 .00 .00 .00 .00 .00 26,007.97 .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 458,428.43 .00 .00 .00 .00 458,428.43 .00 .00 .00 .00 .00 .00 458,428.43 .00 0.00 SUBTOTAL FOR YEAR 2019 626,626.56 .00 .00 .00 .00 626,626.56 .00 .00 .00 .00 .00 .00 626,626.56 .00 0.00 NEW HANOVER COUNTY - LIVE SUMMARY REPORT Report generated: 06/11/2021 11:04User: 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 314,033.72 .00 .00 .00 .00 314,033.72 565.72 .00 .00 .00 565.72 10.41 313,468.00 576.13 0.18 WM1L 308.22 .00 .00 .00 .00 308.22 .00 .00 .00 .00 .00 .00 308.22 .00 0.00 WM2 611.71 .00 .00 .00 .00 611.71 .00 .00 .00 .00 .00 .00 611.71 .00 0.00 SUBTOTAL FOR YEAR 2020, CATEGORY 20 - Real Estate 314,953.65 .00 .00 .00 .00 314,953.65 565.72 .00 .00 .00 565.72 10.41 314,387.93 576.13 0.18 NEW HANOVER COUNTY - LIVE SUMMARY REPORT Report generated: 06/11/2021 11:04User: 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 487,117.62 .00 .00 .00 .00 487,117.62 41.38 .00 .00 .00 41.38 .31 487,076.24 41.69 0.01 WM1L 45,662.66 .00 .00 .00 .00 45,662.66 4.15 .00 .00 .00 4.15 .03 45,658.51 4.18 0.01 WM2 3,982.04 .00 .00 .00 .00 3,982.04 .00 .00 .00 .00 .00 .00 3,982.04 .00 0.00 WM2L 366.14 .00 .00 .00 .00 366.14 .00 .00 .00 .00 .00 .00 366.14 .00 0.00 SUBTOTAL FOR YEAR 2020, CATEGORY 25 - Personal Property 537,128.46 .00 .00 .00 .00 537,128.46 45.53 .00 .00 .00 45.53 .34 537,082.93 45.87 0.01 SUBTOTAL FOR YEAR 2020 852,082.11 .00 .00 .00 .00 852,082.11 611.25 .00 .00 .00 611.25 10.75 851,470.86 622.00 0.07 NEW HANOVER COUNTY - LIVE SUMMARY REPORT Report generated: 06/11/2021 11:04User: 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 107,549.47 .00 .00 .00 .00 107,549.47 .00 .00 .00 .00 .00 .00 107,549.47 .00 0.00 WM1L 29,221.60 .00 .00 .00 .00 29,221.60 .00 .00 .00 .00 .00 .00 29,221.60 .00 0.00 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 139,288.22 .00 .00 .00 .00 139,288.22 .00 .00 .00 .00 .00 .00 139,288.22 .00 0.00 SUBTOTAL FOR YEAR 2021 139,288.22 .00 .00 .00 .00 139,288.22 .00 .00 .00 .00 .00 .00 139,288.22 .00 0.00 TOTAL 3,669,026.96 .00 .00 .00 .00 3,669,026.96 611.25 .00 .00 .00 611.25 10.75 3,668,415.71 622.00 0.02 ** END OF REPORT - Generated by DONNA GRITZER **