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HomeMy WebLinkAbout7 14 2021 WM SUMMARY REPORTNEW HANOVER COUNTY - LIVE SUMMARY REPORT Report generated: 07/15/2021 12:56User: dgritzerProgram ID: arthrudt Page 1 BILL YEAR: 2010 TO 2020AR CATEGORIES: 20 - Real Estate TO 30 - Motor VehicleCREATED DATE RANGE: 07/14/2021 TO 07/14/2021CHARGE 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 5,682.39 .00 .00 .00 .00 5,682.39 .00 .00 .00 .00 .00 .00 5,682.39 .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 5,682.39 .00 .00 .00 .00 5,682.39 .00 .00 .00 .00 .00 .00 5,682.39 .00 0.00 NEW HANOVER COUNTY - LIVE SUMMARY REPORT Report generated: 07/15/2021 12:56User: 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: 07/15/2021 12:56User: 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: 07/15/2021 12:56User: 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 5,682.39 .00 .00 .00 .00 5,682.39 .00 .00 .00 .00 .00 .00 5,682.39 .00 0.00 NEW HANOVER COUNTY - LIVE SUMMARY REPORT Report generated: 07/15/2021 12:56User: 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 22,715.95 .00 .00 .00 .00 22,715.95 .00 .00 .00 .00 .00 .00 22,715.95 .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 22,715.95 .00 .00 .00 .00 22,715.95 .00 .00 .00 .00 .00 .00 22,715.95 .00 0.00 NEW HANOVER COUNTY - LIVE SUMMARY REPORT Report generated: 07/15/2021 12:56User: 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: 07/15/2021 12:56User: 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 83,883.23 .00 .00 .00 .00 83,883.23 .00 .00 .00 .00 .00 .00 83,883.23 .00 0.00 WM1L 7,957.08 .00 .00 .00 .00 7,957.08 .00 .00 .00 .00 .00 .00 7,957.08 .00 0.00 SUBTOTAL FOR YEAR 2011, CATEGORY 25 - Personal Property 91,840.31 .00 .00 .00 .00 91,840.31 .00 .00 .00 .00 .00 .00 91,840.31 .00 0.00 NEW HANOVER COUNTY - LIVE SUMMARY REPORT Report generated: 07/15/2021 12:56User: 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 33,357.70 .00 .00 .00 .00 33,357.70 .00 .00 .00 .00 .00 .00 33,357.70 .00 0.00 WML 9,596.38 .00 .00 .00 .00 9,596.38 .00 .00 .00 .00 .00 .00 9,596.38 .00 0.00 SUBTOTAL FOR YEAR 2011, CATEGORY 30 - Motor Vehicle 42,954.08 .00 .00 .00 .00 42,954.08 .00 .00 .00 .00 .00 .00 42,954.08 .00 0.00 SUBTOTAL FOR YEAR 2011 157,510.34 .00 .00 .00 .00 157,510.34 .00 .00 .00 .00 .00 .00 157,510.34 .00 0.00 NEW HANOVER COUNTY - LIVE SUMMARY REPORT Report generated: 07/15/2021 12:56User: 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 20,519.63 .00 .00 .00 .00 20,519.63 .00 .00 .00 .00 .00 .00 20,519.63 .00 0.00 SUBTOTAL FOR YEAR 2012, CATEGORY 20 - Real Estate 20,519.63 .00 .00 .00 .00 20,519.63 .00 .00 .00 .00 .00 .00 20,519.63 .00 0.00 NEW HANOVER COUNTY - LIVE SUMMARY REPORT Report generated: 07/15/2021 12:56User: 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 110,832.96 .00 .00 .00 .00 110,832.96 .00 .00 .00 .00 .00 .00 110,832.96 .00 0.00 WM1L 10,586.61 .00 .00 .00 .00 10,586.61 .00 .00 .00 .00 .00 .00 10,586.61 .00 0.00 SUBTOTAL FOR YEAR 2012, CATEGORY 25 - Personal Property 121,419.57 .00 .00 .00 .00 121,419.57 .00 .00 .00 .00 .00 .00 121,419.57 .00 0.00 NEW HANOVER COUNTY - LIVE SUMMARY REPORT Report generated: 07/15/2021 12:56User: 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 52,878.56 .00 .00 .00 .00 52,878.56 .00 .00 .00 .00 .00 .00 52,878.56 .00 0.00 WML 12,095.47 .00 .00 .00 .00 12,095.47 .00 .00 .00 .00 .00 .00 12,095.47 .00 0.00 SUBTOTAL FOR YEAR 2012, CATEGORY 30 - Motor Vehicle 64,974.03 .00 .00 .00 .00 64,974.03 .00 .00 .00 .00 .00 .00 64,974.03 .00 0.00 SUBTOTAL FOR YEAR 2012 206,913.23 .00 .00 .00 .00 206,913.23 .00 .00 .00 .00 .00 .00 206,913.23 .00 0.00 NEW HANOVER COUNTY - LIVE SUMMARY REPORT Report generated: 07/15/2021 12:56User: 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 24,164.15 .00 .00 .00 .00 24,164.15 .00 .00 .00 .00 .00 .00 24,164.15 .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 24,164.15 .00 .00 .00 .00 24,164.15 .00 .00 .00 .00 .00 .00 24,164.15 .00 0.00 NEW HANOVER COUNTY - LIVE SUMMARY REPORT Report generated: 07/15/2021 12:56User: 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 156,139.53 .00 .00 .00 .00 156,139.53 .00 .00 .00 .00 .00 .00 156,139.53 .00 0.00 WM1L 15,488.77 .00 .00 .00 .00 15,488.77 .00 .00 .00 .00 .00 .00 15,488.77 .00 0.00 SUBTOTAL FOR YEAR 2013, CATEGORY 25 - Personal Property 171,628.30 .00 .00 .00 .00 171,628.30 .00 .00 .00 .00 .00 .00 171,628.30 .00 0.00 NEW HANOVER COUNTY - LIVE SUMMARY REPORT Report generated: 07/15/2021 12:56User: 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 48,801.65 .00 .00 .00 .00 48,801.65 .00 .00 .00 .00 .00 .00 48,801.65 .00 0.00 WML 9,453.21 .00 .00 .00 .00 9,453.21 .00 .00 .00 .00 .00 .00 9,453.21 .00 0.00 SUBTOTAL FOR YEAR 2013, CATEGORY 30 - Motor Vehicle 58,254.86 .00 .00 .00 .00 58,254.86 .00 .00 .00 .00 .00 .00 58,254.86 .00 0.00 SUBTOTAL FOR YEAR 2013 254,047.31 .00 .00 .00 .00 254,047.31 .00 .00 .00 .00 .00 .00 254,047.31 .00 0.00 NEW HANOVER COUNTY - LIVE SUMMARY REPORT Report generated: 07/15/2021 12:56User: 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 35,378.44 .00 .00 .00 .00 35,378.44 .00 .00 .00 .00 .00 .00 35,378.44 .00 0.00 SUBTOTAL FOR YEAR 2014, CATEGORY 20 - Real Estate 35,378.44 .00 .00 .00 .00 35,378.44 .00 .00 .00 .00 .00 .00 35,378.44 .00 0.00 NEW HANOVER COUNTY - LIVE SUMMARY REPORT Report generated: 07/15/2021 12:56User: 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 191,141.73 .00 .00 .00 .00 191,141.73 .00 .00 .00 .00 .00 .00 191,141.73 .00 0.00 WM1L 18,692.16 .00 .00 .00 .00 18,692.16 .00 .00 .00 .00 .00 .00 18,692.16 .00 0.00 SUBTOTAL FOR YEAR 2014, CATEGORY 25 - Personal Property 209,833.89 .00 .00 .00 .00 209,833.89 .00 .00 .00 .00 .00 .00 209,833.89 .00 0.00 NEW HANOVER COUNTY - LIVE SUMMARY REPORT Report generated: 07/15/2021 12:56User: 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 247,404.12 .00 .00 .00 .00 247,404.12 .00 .00 .00 .00 .00 .00 247,404.12 .00 0.00 NEW HANOVER COUNTY - LIVE SUMMARY REPORT Report generated: 07/15/2021 12:56User: 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 48,902.48 .00 .00 .00 .00 48,902.48 .00 .00 .00 .00 .00 .00 48,902.48 .00 0.00 SUBTOTAL FOR YEAR 2015, CATEGORY 20 - Real Estate 48,902.48 .00 .00 .00 .00 48,902.48 .00 .00 .00 .00 .00 .00 48,902.48 .00 0.00 NEW HANOVER COUNTY - LIVE SUMMARY REPORT Report generated: 07/15/2021 12:56User: 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 211,523.75 .00 .00 .00 .00 211,523.75 .00 .00 .00 .00 .00 .00 211,523.75 .00 0.00 WM1L 20,115.89 .00 .00 .00 .00 20,115.89 .00 .00 .00 .00 .00 .00 20,115.89 .00 0.00 SUBTOTAL FOR YEAR 2015, CATEGORY 25 - Personal Property 231,639.64 .00 .00 .00 .00 231,639.64 .00 .00 .00 .00 .00 .00 231,639.64 .00 0.00 NEW HANOVER COUNTY - LIVE SUMMARY REPORT Report generated: 07/15/2021 12:56User: 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 280,743.92 .00 .00 .00 .00 280,743.92 .00 .00 .00 .00 .00 .00 280,743.92 .00 0.00 NEW HANOVER COUNTY - LIVE SUMMARY REPORT Report generated: 07/15/2021 12:56User: 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 58,287.16 .00 .00 .00 .00 58,287.16 12.35 .00 .00 .00 12.35 31.41 58,274.81 43.76 0.02 SUBTOTAL FOR YEAR 2016, CATEGORY 20 - Real Estate 58,287.16 .00 .00 .00 .00 58,287.16 12.35 .00 .00 .00 12.35 31.41 58,274.81 43.76 0.02 NEW HANOVER COUNTY - LIVE SUMMARY REPORT Report generated: 07/15/2021 12:56User: 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 180,769.89 .00 .00 .00 .00 180,769.89 .00 .00 .00 .00 .00 .00 180,769.89 .00 0.00 WM1L 17,548.35 .00 .00 .00 .00 17,548.35 .00 .00 .00 .00 .00 .00 17,548.35 .00 0.00 SUBTOTAL FOR YEAR 2016, CATEGORY 25 - Personal Property 198,318.24 .00 .00 .00 .00 198,318.24 .00 .00 .00 .00 .00 .00 198,318.24 .00 0.00 SUBTOTAL FOR YEAR 2016 256,605.40 .00 .00 .00 .00 256,605.40 12.35 .00 .00 .00 12.35 31.41 256,593.05 43.76 0.00 NEW HANOVER COUNTY - LIVE SUMMARY REPORT Report generated: 07/15/2021 12:56User: 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 73,916.70 .00 .00 .00 .00 73,916.70 .00 .00 .00 .00 .00 .00 73,916.70 .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 74,386.81 .00 .00 .00 .00 74,386.81 .00 .00 .00 .00 .00 .00 74,386.81 .00 0.00 NEW HANOVER COUNTY - LIVE SUMMARY REPORT Report generated: 07/15/2021 12:56User: 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 175,567.64 .00 .00 .00 .00 175,567.64 .00 .00 .00 .00 .00 .00 175,567.64 .00 0.00 WM1L 16,808.66 .00 .00 .00 .00 16,808.66 .00 .00 .00 .00 .00 .00 16,808.66 .00 0.00 WM2 2,508.63 .00 .00 .00 .00 2,508.63 .00 .00 .00 .00 .00 .00 2,508.63 .00 0.00 WM2L 232.75 .00 .00 .00 .00 232.75 .00 .00 .00 .00 .00 .00 232.75 .00 0.00 SUBTOTAL FOR YEAR 2017, CATEGORY 25 - Personal Property 195,117.68 .00 .00 .00 .00 195,117.68 .00 .00 .00 .00 .00 .00 195,117.68 .00 0.00 SUBTOTAL FOR YEAR 2017 269,504.49 .00 .00 .00 .00 269,504.49 .00 .00 .00 .00 .00 .00 269,504.49 .00 0.00 NEW HANOVER COUNTY - LIVE SUMMARY REPORT Report generated: 07/15/2021 12:56User: 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 88,748.26 .00 .00 .00 .00 88,748.26 .00 .00 .00 .00 .00 .00 88,748.26 .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 89,212.03 .00 .00 .00 .00 89,212.03 .00 .00 .00 .00 .00 .00 89,212.03 .00 0.00 NEW HANOVER COUNTY - LIVE SUMMARY REPORT Report generated: 07/15/2021 12:56User: 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 219,757.12 .00 .00 .00 .00 219,757.12 .00 .00 .00 .00 .00 .00 219,757.12 .00 0.00 WM1L 22,680.69 .00 .00 .00 .00 22,680.69 .00 .00 .00 .00 .00 .00 22,680.69 .00 0.00 WM2 890.70 .00 .00 .00 .00 890.70 .00 .00 .00 .00 .00 .00 890.70 .00 0.00 WM2L 91.27 .00 .00 .00 .00 91.27 .00 .00 .00 .00 .00 .00 91.27 .00 0.00 SUBTOTAL FOR YEAR 2018, CATEGORY 25 - Personal Property 243,419.78 .00 .00 .00 .00 243,419.78 .00 .00 .00 .00 .00 .00 243,419.78 .00 0.00 SUBTOTAL FOR YEAR 2018 332,631.81 .00 .00 .00 .00 332,631.81 .00 .00 .00 .00 .00 .00 332,631.81 .00 0.00 NEW HANOVER COUNTY - LIVE SUMMARY REPORT Report generated: 07/15/2021 12:56User: 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 160,367.49 .00 .00 .00 .00 160,367.49 551.46 .00 .00 .00 551.46 532.84 159,816.03 1,084.30 0.34 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 160,970.96 .00 .00 .00 .00 160,970.96 551.46 .00 .00 .00 551.46 532.84 160,419.50 1,084.30 0.34 NEW HANOVER COUNTY - LIVE SUMMARY REPORT Report generated: 07/15/2021 12:56User: 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 421,516.37 .00 .00 .00 .00 421,516.37 .00 .00 .00 .00 .00 .00 421,516.37 .00 0.00 WM1L 25,518.13 .00 .00 .00 .00 25,518.13 .00 .00 .00 .00 .00 .00 25,518.13 .00 0.00 WM2 1,038.60 .00 .00 .00 .00 1,038.60 .00 .00 .00 .00 .00 .00 1,038.60 .00 0.00 WM2L 100.89 .00 .00 .00 .00 100.89 .00 .00 .00 .00 .00 .00 100.89 .00 0.00 SUBTOTAL FOR YEAR 2019, CATEGORY 25 - Personal Property 448,173.99 .00 .00 .00 .00 448,173.99 .00 .00 .00 .00 .00 .00 448,173.99 .00 0.00 SUBTOTAL FOR YEAR 2019 609,144.95 .00 .00 .00 .00 609,144.95 551.46 .00 .00 .00 551.46 532.84 608,593.49 1,084.30 0.09 NEW HANOVER COUNTY - LIVE SUMMARY REPORT Report generated: 07/15/2021 12:56User: 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 259,443.32 .00 .00 .00 .00 259,443.32 2,599.58 .00 .00 .00 2,599.58 70.86 256,843.74 2,670.44 1.00 WM1L 269.05 .00 .00 .00 .00 269.05 .00 .00 .00 .00 .00 .00 269.05 .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 260,324.08 .00 .00 .00 .00 260,324.08 2,599.58 .00 .00 .00 2,599.58 70.86 257,724.50 2,670.44 1.00 NEW HANOVER COUNTY - LIVE SUMMARY REPORT Report generated: 07/15/2021 12:56User: 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 445,962.13 .00 .00 .00 .00 445,962.13 37.07 .00 .00 .00 37.07 2.41 445,925.06 39.48 0.01 WM1L 42,585.41 .00 .00 .00 .00 42,585.41 .00 .00 .00 .00 .00 .00 42,585.41 .00 0.00 WM2 3,313.82 .00 .00 .00 .00 3,313.82 .00 .00 .00 .00 .00 .00 3,313.82 .00 0.00 WM2L 299.43 .00 .00 .00 .00 299.43 .00 .00 .00 .00 .00 .00 299.43 .00 0.00 SUBTOTAL FOR YEAR 2020, CATEGORY 25 - Personal Property 492,160.79 .00 .00 .00 .00 492,160.79 37.07 .00 .00 .00 37.07 2.41 492,123.72 39.48 0.01 SUBTOTAL FOR YEAR 2020 752,484.87 .00 .00 .00 .00 752,484.87 2,636.65 .00 .00 .00 2,636.65 73.27 749,848.22 2,709.92 0.35 TOTAL 3,372,672.83 .00 .00 .00 .00 3,372,672.83 3,200.46 .00 .00 .00 3,200.46 637.52 3,369,472.37 3,837.98 0.09 ** END OF REPORT - Generated by DONNA GRITZER **