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HomeMy WebLinkAbout8 23 2021 WM SUMMARY REPORTNEW HANOVER COUNTY - LIVE SUMMARY REPORT Report generated: 08/24/2021 11:17User: dgritzerProgram ID: arthrudt Page 1 BILL YEAR: 2010 TO 2021AR CATEGORIES: 20 - Real Estate TO 30 - Motor VehicleCREATED DATE RANGE: 08/23/2021 TO 08/23/2021CHARGE 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: 08/24/2021 11:17User: 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: 08/24/2021 11:17User: 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: 08/24/2021 11:17User: 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: 08/24/2021 11:17User: 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 22,388.88 .00 .00 .00 .00 22,388.88 .00 .00 .00 .00 .00 .00 22,388.88 .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 22,388.88 .00 .00 .00 .00 22,388.88 .00 .00 .00 .00 .00 .00 22,388.88 .00 0.00 NEW HANOVER COUNTY - LIVE SUMMARY REPORT Report generated: 08/24/2021 11:17User: 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: 08/24/2021 11:17User: 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 -36.13 .00 83,847.10 .00 .00 .00 .00 .00 .00 83,847.10 .00 0.00 WM1L 7,957.08 .00 .00 -3.61 .00 7,953.47 .00 .00 .00 .00 .00 .00 7,953.47 .00 0.00 SUBTOTAL FOR YEAR 2011, CATEGORY 25 - Personal Property 91,840.31 .00 .00 -39.74 .00 91,800.57 .00 .00 .00 .00 .00 .00 91,800.57 .00 0.00 NEW HANOVER COUNTY - LIVE SUMMARY REPORT Report generated: 08/24/2021 11:17User: 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 157,183.27 .00 .00 -39.74 .00 157,143.53 .00 .00 .00 .00 .00 .00 157,143.53 .00 0.00 NEW HANOVER COUNTY - LIVE SUMMARY REPORT Report generated: 08/24/2021 11:17User: 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 20,222.91 .00 .00 .00 .00 20,222.91 199.28 .00 .00 .00 199.28 686.51 20,023.63 885.79 0.99 SUBTOTAL FOR YEAR 2012, CATEGORY 20 - Real Estate 20,222.91 .00 .00 .00 .00 20,222.91 199.28 .00 .00 .00 199.28 686.51 20,023.63 885.79 0.99 NEW HANOVER COUNTY - LIVE SUMMARY REPORT Report generated: 08/24/2021 11:17User: 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 110,830.71 .00 .00 -140.77 .00 110,689.94 .00 .00 .00 .00 .00 .00 110,689.94 .00 0.00 WM1L 10,586.38 .00 .00 -14.07 .00 10,572.31 .00 .00 .00 .00 .00 .00 10,572.31 .00 0.00 SUBTOTAL FOR YEAR 2012, CATEGORY 25 - Personal Property 121,417.09 .00 .00 -154.84 .00 121,262.25 .00 .00 .00 .00 .00 .00 121,262.25 .00 0.00 NEW HANOVER COUNTY - LIVE SUMMARY REPORT Report generated: 08/24/2021 11:17User: 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 206,614.03 .00 .00 -154.84 .00 206,459.19 199.28 .00 .00 .00 199.28 686.51 206,259.91 885.79 0.10 NEW HANOVER COUNTY - LIVE SUMMARY REPORT Report generated: 08/24/2021 11:17User: 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 23,741.47 .00 .00 .00 .00 23,741.47 .00 .00 .00 .00 .00 .00 23,741.47 .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 23,741.47 .00 .00 .00 .00 23,741.47 .00 .00 .00 .00 .00 .00 23,741.47 .00 0.00 NEW HANOVER COUNTY - LIVE SUMMARY REPORT Report generated: 08/24/2021 11:17User: 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 155,790.25 .00 .00 -375.30 .00 155,414.95 .00 .00 .00 .00 .00 .00 155,414.95 .00 0.00 WM1L 15,457.14 .00 .00 -37.53 .00 15,419.61 .00 .00 .00 .00 .00 .00 15,419.61 .00 0.00 SUBTOTAL FOR YEAR 2013, CATEGORY 25 - Personal Property 171,247.39 .00 .00 -412.83 .00 170,834.56 .00 .00 .00 .00 .00 .00 170,834.56 .00 0.00 NEW HANOVER COUNTY - LIVE SUMMARY REPORT Report generated: 08/24/2021 11:17User: 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 48,667.35 .00 .00 .00 .00 48,667.35 .00 .00 .00 .00 .00 .00 48,667.35 .00 0.00 WML 9,445.54 .00 .00 .00 .00 9,445.54 .00 .00 .00 .00 .00 .00 9,445.54 .00 0.00 SUBTOTAL FOR YEAR 2013, CATEGORY 30 - Motor Vehicle 58,112.89 .00 .00 .00 .00 58,112.89 .00 .00 .00 .00 .00 .00 58,112.89 .00 0.00 SUBTOTAL FOR YEAR 2013 253,101.75 .00 .00 -412.83 .00 252,688.92 .00 .00 .00 .00 .00 .00 252,688.92 .00 0.00 NEW HANOVER COUNTY - LIVE SUMMARY REPORT Report generated: 08/24/2021 11:17User: 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 34,815.96 .00 .00 .00 .00 34,815.96 .00 .00 .00 .00 .00 .00 34,815.96 .00 0.00 SUBTOTAL FOR YEAR 2014, CATEGORY 20 - Real Estate 34,815.96 .00 .00 .00 .00 34,815.96 .00 .00 .00 .00 .00 .00 34,815.96 .00 0.00 NEW HANOVER COUNTY - LIVE SUMMARY REPORT Report generated: 08/24/2021 11:17User: 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 189,984.78 .00 .00 -452.13 .00 189,532.65 .00 .00 .00 .00 .00 .00 189,532.65 .00 0.00 WM1L 18,600.72 .00 .00 -43.82 .00 18,556.90 .00 .00 .00 .00 .00 .00 18,556.90 .00 0.00 SUBTOTAL FOR YEAR 2014, CATEGORY 25 - Personal Property 208,585.50 .00 .00 -495.95 .00 208,089.55 .00 .00 .00 .00 .00 .00 208,089.55 .00 0.00 NEW HANOVER COUNTY - LIVE SUMMARY REPORT Report generated: 08/24/2021 11:17User: 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 245,593.25 .00 .00 -495.95 .00 245,097.30 .00 .00 .00 .00 .00 .00 245,097.30 .00 0.00 NEW HANOVER COUNTY - LIVE SUMMARY REPORT Report generated: 08/24/2021 11:17User: 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 47,697.85 .00 .00 .00 .00 47,697.85 .00 .00 .00 .00 .00 .00 47,697.85 .00 0.00 SUBTOTAL FOR YEAR 2015, CATEGORY 20 - Real Estate 47,697.85 .00 .00 .00 .00 47,697.85 .00 .00 .00 .00 .00 .00 47,697.85 .00 0.00 NEW HANOVER COUNTY - LIVE SUMMARY REPORT Report generated: 08/24/2021 11:17User: 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 210,024.64 .00 .00 -477.66 .00 209,546.98 1.77 .00 .00 .00 1.77 .88 209,545.21 2.65 0.00 WM1L 20,003.83 .00 .00 -47.77 .00 19,956.06 .00 .00 .00 .00 .00 .00 19,956.06 .00 0.00 SUBTOTAL FOR YEAR 2015, CATEGORY 25 - Personal Property 230,028.47 .00 .00 -525.43 .00 229,503.04 1.77 .00 .00 .00 1.77 .88 229,501.27 2.65 0.00 NEW HANOVER COUNTY - LIVE SUMMARY REPORT Report generated: 08/24/2021 11:17User: 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 277,928.12 .00 .00 -525.43 .00 277,402.69 1.77 .00 .00 .00 1.77 .88 277,400.92 2.65 0.00 NEW HANOVER COUNTY - LIVE SUMMARY REPORT Report generated: 08/24/2021 11:17User: 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 56,835.20 .00 .00 .00 .00 56,835.20 11.55 .00 .00 .00 11.55 4.59 56,823.65 16.14 0.02 SUBTOTAL FOR YEAR 2016, CATEGORY 20 - Real Estate 56,835.20 .00 .00 .00 .00 56,835.20 11.55 .00 .00 .00 11.55 4.59 56,823.65 16.14 0.02 NEW HANOVER COUNTY - LIVE SUMMARY REPORT Report generated: 08/24/2021 11:17User: 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 179,203.98 .00 .00 -912.19 .00 178,291.79 .00 .00 .00 .00 .00 .00 178,291.79 .00 0.00 WM1L 17,391.75 .00 .00 -47.51 .00 17,344.24 .00 .00 .00 .00 .00 .00 17,344.24 .00 0.00 SUBTOTAL FOR YEAR 2016, CATEGORY 25 - Personal Property 196,595.73 .00 .00 -959.70 .00 195,636.03 .00 .00 .00 .00 .00 .00 195,636.03 .00 0.00 SUBTOTAL FOR YEAR 2016 253,430.93 .00 .00 -959.70 .00 252,471.23 11.55 .00 .00 .00 11.55 4.59 252,459.68 16.14 0.00 NEW HANOVER COUNTY - LIVE SUMMARY REPORT Report generated: 08/24/2021 11:17User: 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 72,081.76 .00 .00 .00 .00 72,081.76 10.20 .00 .00 .00 10.20 3.14 72,071.56 13.34 0.01 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 72,551.87 .00 .00 .00 .00 72,551.87 10.20 .00 .00 .00 10.20 3.14 72,541.67 13.34 0.01 NEW HANOVER COUNTY - LIVE SUMMARY REPORT Report generated: 08/24/2021 11:17User: 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 174,454.57 .00 .00 -887.89 .00 173,566.68 -19.42 .00 .00 .00 -19.42 .00 173,586.10 -19.42 0.00 WM1L 16,697.35 .00 .00 -49.57 .00 16,647.78 .00 .00 .00 .00 .00 .00 16,647.78 .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 193,893.30 .00 .00 -937.46 .00 192,955.84 -19.42 .00 .00 .00 -19.42 .00 192,975.26 -19.42 -0.01 SUBTOTAL FOR YEAR 2017 266,445.17 .00 .00 -937.46 .00 265,507.71 -9.22 .00 .00 .00 -9.22 3.14 265,516.93 -6.08 0.00 NEW HANOVER COUNTY - LIVE SUMMARY REPORT Report generated: 08/24/2021 11:17User: 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 84,337.41 .00 .00 .00 .00 84,337.41 .00 .00 .00 .00 .00 .00 84,337.41 .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 84,801.18 .00 .00 .00 .00 84,801.18 .00 .00 .00 .00 .00 .00 84,801.18 .00 0.00 NEW HANOVER COUNTY - LIVE SUMMARY REPORT Report generated: 08/24/2021 11:17User: 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 218,022.51 .00 .00 -1,006.81 .00 217,015.70 49.84 .00 .00 .00 49.84 12.58 216,965.86 62.42 0.02 WM1L 22,555.00 .00 .00 -66.00 .00 22,489.00 .00 .00 .00 .00 .00 .00 22,489.00 .00 0.00 WM2 890.41 .00 .00 .00 .00 890.41 .00 .00 .00 .00 .00 .00 890.41 .00 0.00 WM2L 91.24 .00 .00 .00 .00 91.24 .00 .00 .00 .00 .00 .00 91.24 .00 0.00 SUBTOTAL FOR YEAR 2018, CATEGORY 25 - Personal Property 241,559.16 .00 .00 -1,072.81 .00 240,486.35 49.84 .00 .00 .00 49.84 12.58 240,436.51 62.42 0.02 SUBTOTAL FOR YEAR 2018 326,360.34 .00 .00 -1,072.81 .00 325,287.53 49.84 .00 .00 .00 49.84 12.58 325,237.69 62.42 0.02 NEW HANOVER COUNTY - LIVE SUMMARY REPORT Report generated: 08/24/2021 11:17User: 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 151,822.04 .00 .00 .00 .00 151,822.04 15.55 .00 .00 .00 15.55 .00 151,806.49 15.55 0.01 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 152,425.51 .00 .00 .00 .00 152,425.51 15.55 .00 .00 .00 15.55 .00 152,409.96 15.55 0.01 NEW HANOVER COUNTY - LIVE SUMMARY REPORT Report generated: 08/24/2021 11:17User: 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 419,469.53 .00 .00 -1,034.46 .00 418,435.07 .00 .00 .00 .00 .00 .00 418,435.07 .00 0.00 WM1L 25,317.21 .00 .00 -66.81 .00 25,250.40 .00 .00 .00 .00 .00 .00 25,250.40 .00 0.00 WM2 1,024.32 .00 .00 .00 .00 1,024.32 .00 .00 .00 .00 .00 .00 1,024.32 .00 0.00 WM2L 99.46 .00 .00 .00 .00 99.46 .00 .00 .00 .00 .00 .00 99.46 .00 0.00 SUBTOTAL FOR YEAR 2019, CATEGORY 25 - Personal Property 445,910.52 .00 .00 -1,101.27 .00 444,809.25 .00 .00 .00 .00 .00 .00 444,809.25 .00 0.00 SUBTOTAL FOR YEAR 2019 598,336.03 .00 .00 -1,101.27 .00 597,234.76 15.55 .00 .00 .00 15.55 .00 597,219.21 15.55 0.00 NEW HANOVER COUNTY - LIVE SUMMARY REPORT Report generated: 08/24/2021 11:17User: 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 200,436.79 .00 .00 .00 .00 200,436.79 91.13 .00 .00 .00 91.13 .35 200,345.66 91.48 0.05 WM1L 214.33 .00 .00 .00 .00 214.33 .00 .00 .00 .00 .00 .00 214.33 .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 201,262.83 .00 .00 .00 .00 201,262.83 91.13 .00 .00 .00 91.13 .35 201,171.70 91.48 0.05 NEW HANOVER COUNTY - LIVE SUMMARY REPORT Report generated: 08/24/2021 11:17User: 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 416,202.16 .00 .00 -1,447.44 .00 414,754.72 168.83 .00 .00 .00 168.83 12.24 414,585.89 181.07 0.04 WM1L 39,866.07 .00 .00 -112.17 .00 39,753.90 16.88 .00 .00 .00 16.88 1.22 39,737.02 18.10 0.04 WM2 2,634.81 .00 .00 .00 .00 2,634.81 .00 .00 .00 .00 .00 .00 2,634.81 .00 0.00 WM2L 231.53 .00 .00 .00 .00 231.53 .00 .00 .00 .00 .00 .00 231.53 .00 0.00 SUBTOTAL FOR YEAR 2020, CATEGORY 25 - Personal Property 458,934.57 .00 .00 -1,559.61 .00 457,374.96 185.71 .00 .00 .00 185.71 13.46 457,189.25 199.17 0.04 SUBTOTAL FOR YEAR 2020 660,197.40 .00 .00 -1,559.61 .00 658,637.79 276.84 .00 .00 .00 276.84 13.81 658,360.95 290.65 0.04 NEW HANOVER COUNTY - LIVE SUMMARY REPORT Report generated: 08/24/2021 11:17User: 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 20 - Real Estate WM1 70,332,418.85 .00 .00 .00 .00 70,332,418.85 792,128.22 .00 .00 .00 792,128.22 .00 69,540,290.63 792,128.22 1.13 WM2 422,555.85 .00 .00 .00 .00 422,555.85 7,600.63 .00 .00 .00 7,600.63 .00 414,955.22 7,600.63 1.80 SUBTOTAL FOR YEAR 2021, CATEGORY 20 - Real Estate 70,754,974.70 .00 .00 .00 .00 70,754,974.70 799,728.85 .00 .00 .00 799,728.85 .00 69,955,245.85 799,728.85 1.13 NEW HANOVER COUNTY - LIVE SUMMARY REPORT Report generated: 08/24/2021 11:17User: dgritzerProgram ID: arthrudt Page 32 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 3,433,419.50 .00 .00 -2,111.53 7.87 3,431,315.84 97,574.07 .00 .00 .00 97,574.07 .00 3,333,741.77 97,574.07 2.84 WM1L 41,623.43 .00 .00 .00 .00 41,623.43 1,327.86 .00 .00 .00 1,327.86 .00 40,295.57 1,327.86 3.19 WM2 44,165.74 .00 .00 -.57 .00 44,165.17 1,354.02 .00 .00 .00 1,354.02 .00 42,811.15 1,354.02 3.07 WM2L 1,023.94 .00 .00 .00 .00 1,023.94 .47 .00 .00 .00 .47 .00 1,023.47 .47 0.05 SUBTOTAL FOR YEAR 2021, CATEGORY 25 - Personal Property 3,520,232.61 .00 .00 -2,112.10 7.87 3,518,128.38 100,256.42 .00 .00 .00 100,256.42 .00 3,417,871.96 100,256.42 2.85 SUBTOTAL FOR YEAR 2021 74,275,207.31 .00 .00 -2,112.10 7.87 74,273,103.08 899,985.27 .00 .00 .00 899,985.27 .00 73,373,117.81 899,985.27 1.21 TOTAL 77,526,079.99 .00 .00 -9,371.74 7.87 77,516,716.12 900,530.88 .00 .00 .00 900,530.88 721.51 76,616,185.24 901,252.39 1.16 ** END OF REPORT - Generated by DONNA GRITZER **