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HomeMy WebLinkAbout10 13 2021 WM SUMMARY REPORTNEW HANOVER COUNTY - LIVE SUMMARY REPORT Report generated: 10/14/2021 08:33User: dgritzerProgram ID: arthrudt Page 1 BILL YEAR: 2000 TO 2021AR CATEGORIES: 20 - Real Estate TO 30 - Motor VehicleCREATED DATE RANGE: 10/13/2021 TO 10/13/2021CHARGE 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 2000, CATEGORY 20 - Real Estate 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 2000, CATEGORY 20 - Real Estate .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 0.00 NEW HANOVER COUNTY - LIVE SUMMARY REPORT Report generated: 10/14/2021 08:33User: 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 2000, 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 2000, 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: 10/14/2021 08:33User: 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 2000, 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 2000, CATEGORY 30 - Motor Vehicle .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 0.00 SUBTOTAL FOR YEAR 2000 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 0.00 NEW HANOVER COUNTY - LIVE SUMMARY REPORT Report generated: 10/14/2021 08:33User: 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 2001, CATEGORY 20 - Real Estate 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 2001, CATEGORY 20 - Real Estate .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 0.00 NEW HANOVER COUNTY - LIVE SUMMARY REPORT Report generated: 10/14/2021 08:33User: 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 2001, CATEGORY 25 - Personal Property W21 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 0.00 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 2001, 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: 10/14/2021 08:33User: 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 2001, 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 2001, CATEGORY 30 - Motor Vehicle .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 0.00 SUBTOTAL FOR YEAR 2001 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 0.00 NEW HANOVER COUNTY - LIVE SUMMARY REPORT Report generated: 10/14/2021 08:33User: 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 2002, CATEGORY 20 - Real Estate 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 2002, CATEGORY 20 - Real Estate .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 0.00 NEW HANOVER COUNTY - LIVE SUMMARY REPORT Report generated: 10/14/2021 08:33User: 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 2002, 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 2002, 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: 10/14/2021 08:33User: 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 2002, 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 2002, CATEGORY 30 - Motor Vehicle .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 0.00 SUBTOTAL FOR YEAR 2002 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 0.00 NEW HANOVER COUNTY - LIVE SUMMARY REPORT Report generated: 10/14/2021 08:33User: 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 2003, CATEGORY 20 - Real Estate 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 2003, CATEGORY 20 - Real Estate .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 0.00 NEW HANOVER COUNTY - LIVE SUMMARY REPORT Report generated: 10/14/2021 08:33User: 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 2003, 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 2003, 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: 10/14/2021 08:33User: 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 2003, 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 2003, CATEGORY 30 - Motor Vehicle .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 0.00 SUBTOTAL FOR YEAR 2003 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 0.00 NEW HANOVER COUNTY - LIVE SUMMARY REPORT Report generated: 10/14/2021 08:33User: 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 2004, CATEGORY 20 - Real Estate 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 2004, CATEGORY 20 - Real Estate .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 0.00 NEW HANOVER COUNTY - LIVE SUMMARY REPORT Report generated: 10/14/2021 08:33User: 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 2004, 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 2004, 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: 10/14/2021 08:33User: 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 2004, CATEGORY 30 - Motor Vehicle WM1 6.82 .00 .00 .00 .00 6.82 .00 .00 .00 .00 .00 .00 6.82 .00 0.00 WML 5.65 .00 .00 .00 .00 5.65 .00 .00 .00 .00 .00 .00 5.65 .00 0.00 SUBTOTAL FOR YEAR 2004, CATEGORY 30 - Motor Vehicle 12.47 .00 .00 .00 .00 12.47 .00 .00 .00 .00 .00 .00 12.47 .00 0.00 SUBTOTAL FOR YEAR 2004 12.47 .00 .00 .00 .00 12.47 .00 .00 .00 .00 .00 .00 12.47 .00 0.00 NEW HANOVER COUNTY - LIVE SUMMARY REPORT Report generated: 10/14/2021 08:33User: 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 2005, CATEGORY 20 - Real Estate WM1 80.64 .00 .00 .00 .00 80.64 .00 .00 .00 .00 .00 .00 80.64 .00 0.00 WM1L .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 0.00 SUBTOTAL FOR YEAR 2005, CATEGORY 20 - Real Estate 80.64 .00 .00 .00 .00 80.64 .00 .00 .00 .00 .00 .00 80.64 .00 0.00 NEW HANOVER COUNTY - LIVE SUMMARY REPORT Report generated: 10/14/2021 08:33User: 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 2005, CATEGORY 25 - Personal Property WM1 387.16 .00 .00 .00 .00 387.16 .00 .00 .00 .00 .00 .00 387.16 .00 0.00 WM1L 28.37 .00 .00 .00 .00 28.37 .00 .00 .00 .00 .00 .00 28.37 .00 0.00 SUBTOTAL FOR YEAR 2005, CATEGORY 25 - Personal Property 415.53 .00 .00 .00 .00 415.53 .00 .00 .00 .00 .00 .00 415.53 .00 0.00 NEW HANOVER COUNTY - LIVE SUMMARY REPORT Report generated: 10/14/2021 08:33User: 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 2005, CATEGORY 30 - Motor Vehicle WM1 1,290.17 .00 .00 .00 .00 1,290.17 .00 .00 .00 .00 .00 .00 1,290.17 .00 0.00 WML 118.94 .00 .00 .00 .00 118.94 .00 .00 .00 .00 .00 .00 118.94 .00 0.00 SUBTOTAL FOR YEAR 2005, CATEGORY 30 - Motor Vehicle 1,409.11 .00 .00 .00 .00 1,409.11 .00 .00 .00 .00 .00 .00 1,409.11 .00 0.00 SUBTOTAL FOR YEAR 2005 1,905.28 .00 .00 .00 .00 1,905.28 .00 .00 .00 .00 .00 .00 1,905.28 .00 0.00 NEW HANOVER COUNTY - LIVE SUMMARY REPORT Report generated: 10/14/2021 08:33User: 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 2006, CATEGORY 20 - Real Estate WM1 80.64 .00 .00 .00 .00 80.64 .00 .00 .00 .00 .00 .00 80.64 .00 0.00 SUBTOTAL FOR YEAR 2006, CATEGORY 20 - Real Estate 80.64 .00 .00 .00 .00 80.64 .00 .00 .00 .00 .00 .00 80.64 .00 0.00 NEW HANOVER COUNTY - LIVE SUMMARY REPORT Report generated: 10/14/2021 08:33User: 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 2006, CATEGORY 25 - Personal Property WM1 994.51 .00 .00 .00 .00 994.51 .00 .00 .00 .00 .00 .00 994.51 .00 0.00 WM1L 20.79 .00 .00 .00 .00 20.79 .00 .00 .00 .00 .00 .00 20.79 .00 0.00 SUBTOTAL FOR YEAR 2006, CATEGORY 25 - Personal Property 1,015.30 .00 .00 .00 .00 1,015.30 .00 .00 .00 .00 .00 .00 1,015.30 .00 0.00 NEW HANOVER COUNTY - LIVE SUMMARY REPORT Report generated: 10/14/2021 08:33User: 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 2006, CATEGORY 30 - Motor Vehicle WM1 1,096.90 .00 .00 .00 .00 1,096.90 .00 .00 .00 .00 .00 .00 1,096.90 .00 0.00 WML 145.00 .00 .00 .00 .00 145.00 .00 .00 .00 .00 .00 .00 145.00 .00 0.00 SUBTOTAL FOR YEAR 2006, CATEGORY 30 - Motor Vehicle 1,241.90 .00 .00 .00 .00 1,241.90 .00 .00 .00 .00 .00 .00 1,241.90 .00 0.00 SUBTOTAL FOR YEAR 2006 2,337.84 .00 .00 .00 .00 2,337.84 .00 .00 .00 .00 .00 .00 2,337.84 .00 0.00 NEW HANOVER COUNTY - LIVE SUMMARY REPORT Report generated: 10/14/2021 08:33User: 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 2007, CATEGORY 20 - Real Estate WM1 5,013.27 .00 .00 .00 .00 5,013.27 .00 .00 .00 .00 .00 .00 5,013.27 .00 0.00 SUBTOTAL FOR YEAR 2007, CATEGORY 20 - Real Estate 5,013.27 .00 .00 .00 .00 5,013.27 .00 .00 .00 .00 .00 .00 5,013.27 .00 0.00 NEW HANOVER COUNTY - LIVE SUMMARY REPORT Report generated: 10/14/2021 08:33User: 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 2007, CATEGORY 25 - Personal Property WM1 300.93 .00 .00 .00 .00 300.93 .00 .00 .00 .00 .00 .00 300.93 .00 0.00 WM1L 23.50 .00 .00 .00 .00 23.50 .00 .00 .00 .00 .00 .00 23.50 .00 0.00 WML .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 0.00 SUBTOTAL FOR YEAR 2007, CATEGORY 25 - Personal Property 324.43 .00 .00 .00 .00 324.43 .00 .00 .00 .00 .00 .00 324.43 .00 0.00 NEW HANOVER COUNTY - LIVE SUMMARY REPORT Report generated: 10/14/2021 08:33User: 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 2007, CATEGORY 30 - Motor Vehicle WM1 2,137.88 .00 .00 .00 .00 2,137.88 .00 .00 .00 .00 .00 .00 2,137.88 .00 0.00 WML 148.25 .00 .00 .00 .00 148.25 .00 .00 .00 .00 .00 .00 148.25 .00 0.00 SUBTOTAL FOR YEAR 2007, CATEGORY 30 - Motor Vehicle 2,286.13 .00 .00 .00 .00 2,286.13 .00 .00 .00 .00 .00 .00 2,286.13 .00 0.00 SUBTOTAL FOR YEAR 2007 7,623.83 .00 .00 .00 .00 7,623.83 .00 .00 .00 .00 .00 .00 7,623.83 .00 0.00 NEW HANOVER COUNTY - LIVE SUMMARY REPORT Report generated: 10/14/2021 08:33User: 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 2008, CATEGORY 20 - Real Estate WM1 438.44 .00 .00 .00 .00 438.44 .00 .00 .00 .00 .00 .00 438.44 .00 0.00 SUBTOTAL FOR YEAR 2008, CATEGORY 20 - Real Estate 438.44 .00 .00 .00 .00 438.44 .00 .00 .00 .00 .00 .00 438.44 .00 0.00 NEW HANOVER COUNTY - LIVE SUMMARY REPORT Report generated: 10/14/2021 08:33User: 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 2008, CATEGORY 25 - Personal Property WM1 381.66 .00 .00 .00 .00 381.66 .00 .00 .00 .00 .00 .00 381.66 .00 0.00 WM1L 10.99 .00 .00 .00 .00 10.99 .00 .00 .00 .00 .00 .00 10.99 .00 0.00 SUBTOTAL FOR YEAR 2008, CATEGORY 25 - Personal Property 392.65 .00 .00 .00 .00 392.65 .00 .00 .00 .00 .00 .00 392.65 .00 0.00 NEW HANOVER COUNTY - LIVE SUMMARY REPORT Report generated: 10/14/2021 08:33User: 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 2008, CATEGORY 30 - Motor Vehicle WM1 746.35 .00 .00 .00 .00 746.35 .00 .00 .00 .00 .00 .00 746.35 .00 0.00 WML 101.66 .00 .00 .00 .00 101.66 .00 .00 .00 .00 .00 .00 101.66 .00 0.00 SUBTOTAL FOR YEAR 2008, CATEGORY 30 - Motor Vehicle 848.01 .00 .00 .00 .00 848.01 .00 .00 .00 .00 .00 .00 848.01 .00 0.00 SUBTOTAL FOR YEAR 2008 1,679.10 .00 .00 .00 .00 1,679.10 .00 .00 .00 .00 .00 .00 1,679.10 .00 0.00 NEW HANOVER COUNTY - LIVE SUMMARY REPORT Report generated: 10/14/2021 08:33User: 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 2009, CATEGORY 20 - Real Estate WM1 -42.36 .00 .00 .00 .00 -42.36 .00 .00 .00 .00 .00 .00 -42.36 .00 0.00 SUBTOTAL FOR YEAR 2009, CATEGORY 20 - Real Estate -42.36 .00 .00 .00 .00 -42.36 .00 .00 .00 .00 .00 .00 -42.36 .00 0.00 NEW HANOVER COUNTY - LIVE SUMMARY REPORT Report generated: 10/14/2021 08:33User: 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 2009, 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 2009, 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: 10/14/2021 08:33User: 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 2009, 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 2009, CATEGORY 30 - Motor Vehicle .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 0.00 SUBTOTAL FOR YEAR 2009 -42.36 .00 .00 .00 .00 -42.36 .00 .00 .00 .00 .00 .00 -42.36 .00 0.00 NEW HANOVER COUNTY - LIVE SUMMARY REPORT Report generated: 10/14/2021 08:33User: 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 2010, CATEGORY 20 - Real Estate WM1 5,434.97 .00 .00 .00 .00 5,434.97 .00 .00 .00 .00 .00 .00 5,434.97 .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 5,434.97 .00 .00 .00 .00 5,434.97 .00 .00 .00 .00 .00 .00 5,434.97 .00 0.00 NEW HANOVER COUNTY - LIVE SUMMARY REPORT Report generated: 10/14/2021 08:33User: 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 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: 10/14/2021 08:33User: dgritzerProgram ID: arthrudt Page 33 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: 10/14/2021 08:33User: dgritzerProgram ID: arthrudt Page 34 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 5,434.97 .00 .00 .00 .00 5,434.97 .00 .00 .00 .00 .00 .00 5,434.97 .00 0.00 NEW HANOVER COUNTY - LIVE SUMMARY REPORT Report generated: 10/14/2021 08:33User: dgritzerProgram ID: arthrudt Page 35 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 22,170.22 .00 .00 .00 .00 22,170.22 .00 .00 .00 .00 .00 .00 22,170.22 .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 22,170.22 .00 .00 .00 .00 22,170.22 .00 .00 .00 .00 .00 .00 22,170.22 .00 0.00 NEW HANOVER COUNTY - LIVE SUMMARY REPORT Report generated: 10/14/2021 08:33User: dgritzerProgram ID: arthrudt Page 36 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: 10/14/2021 08:33User: dgritzerProgram ID: arthrudt Page 37 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 83,847.10 .00 .00 .00 .00 83,847.10 .00 .00 .00 .00 .00 .00 83,847.10 .00 0.00 WM1L 7,953.47 .00 .00 .00 .00 7,953.47 .00 .00 .00 .00 .00 .00 7,953.47 .00 0.00 SUBTOTAL FOR YEAR 2011, CATEGORY 25 - Personal Property 91,800.57 .00 .00 .00 .00 91,800.57 .00 .00 .00 .00 .00 .00 91,800.57 .00 0.00 NEW HANOVER COUNTY - LIVE SUMMARY REPORT Report generated: 10/14/2021 08:33User: dgritzerProgram ID: arthrudt Page 38 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 33,337.99 .00 .00 .00 .00 33,337.99 .00 .00 .00 .00 .00 .00 33,337.99 .00 0.00 WML 9,592.68 .00 .00 .00 .00 9,592.68 .00 .00 .00 .00 .00 .00 9,592.68 .00 0.00 SUBTOTAL FOR YEAR 2011, CATEGORY 30 - Motor Vehicle 42,930.67 .00 .00 .00 .00 42,930.67 .00 .00 .00 .00 .00 .00 42,930.67 .00 0.00 SUBTOTAL FOR YEAR 2011 156,901.46 .00 .00 .00 .00 156,901.46 .00 .00 .00 .00 .00 .00 156,901.46 .00 0.00 NEW HANOVER COUNTY - LIVE SUMMARY REPORT Report generated: 10/14/2021 08:33User: dgritzerProgram ID: arthrudt Page 39 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 19,806.49 .00 .00 .00 .00 19,806.49 209.93 .00 .00 .00 209.93 167.95 19,596.56 377.88 1.06 SUBTOTAL FOR YEAR 2012, CATEGORY 20 - Real Estate 19,806.49 .00 .00 .00 .00 19,806.49 209.93 .00 .00 .00 209.93 167.95 19,596.56 377.88 1.06 NEW HANOVER COUNTY - LIVE SUMMARY REPORT Report generated: 10/14/2021 08:33User: dgritzerProgram ID: arthrudt Page 40 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 110,603.47 .00 .00 .00 .00 110,603.47 .00 .00 .00 .00 .00 .00 110,603.47 .00 0.00 WM1L 10,563.73 .00 .00 .00 .00 10,563.73 .00 .00 .00 .00 .00 .00 10,563.73 .00 0.00 SUBTOTAL FOR YEAR 2012, CATEGORY 25 - Personal Property 121,167.20 .00 .00 .00 .00 121,167.20 .00 .00 .00 .00 .00 .00 121,167.20 .00 0.00 NEW HANOVER COUNTY - LIVE SUMMARY REPORT Report generated: 10/14/2021 08:33User: dgritzerProgram ID: arthrudt Page 41 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 52,852.74 .00 .00 .00 .00 52,852.74 .00 .00 .00 .00 .00 .00 52,852.74 .00 0.00 WML 12,091.81 .00 .00 .00 .00 12,091.81 .00 .00 .00 .00 .00 .00 12,091.81 .00 0.00 SUBTOTAL FOR YEAR 2012, CATEGORY 30 - Motor Vehicle 64,944.55 .00 .00 .00 .00 64,944.55 .00 .00 .00 .00 .00 .00 64,944.55 .00 0.00 SUBTOTAL FOR YEAR 2012 205,918.24 .00 .00 .00 .00 205,918.24 209.93 .00 .00 .00 209.93 167.95 205,708.31 377.88 0.10 NEW HANOVER COUNTY - LIVE SUMMARY REPORT Report generated: 10/14/2021 08:33User: dgritzerProgram ID: arthrudt Page 42 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 23,551.57 .00 .00 .00 .00 23,551.57 209.93 .00 .00 .00 209.93 149.05 23,341.64 358.98 0.89 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 23,551.57 .00 .00 .00 .00 23,551.57 209.93 .00 .00 .00 209.93 149.05 23,341.64 358.98 0.89 NEW HANOVER COUNTY - LIVE SUMMARY REPORT Report generated: 10/14/2021 08:33User: dgritzerProgram ID: arthrudt Page 43 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 155,307.67 .00 .00 .00 .00 155,307.67 .00 .00 .00 .00 .00 .00 155,307.67 .00 0.00 WM1L 15,408.88 .00 .00 .00 .00 15,408.88 .00 .00 .00 .00 .00 .00 15,408.88 .00 0.00 SUBTOTAL FOR YEAR 2013, CATEGORY 25 - Personal Property 170,716.55 .00 .00 .00 .00 170,716.55 .00 .00 .00 .00 .00 .00 170,716.55 .00 0.00 NEW HANOVER COUNTY - LIVE SUMMARY REPORT Report generated: 10/14/2021 08:33User: dgritzerProgram ID: arthrudt Page 44 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 48,613.76 .00 .00 .00 .00 48,613.76 .00 .00 .00 .00 .00 .00 48,613.76 .00 0.00 WML 9,436.88 .00 .00 .00 .00 9,436.88 .00 .00 .00 .00 .00 .00 9,436.88 .00 0.00 SUBTOTAL FOR YEAR 2013, CATEGORY 30 - Motor Vehicle 58,050.64 .00 .00 .00 .00 58,050.64 .00 .00 .00 .00 .00 .00 58,050.64 .00 0.00 SUBTOTAL FOR YEAR 2013 252,318.76 .00 .00 .00 .00 252,318.76 209.93 .00 .00 .00 209.93 149.05 252,108.83 358.98 0.08 NEW HANOVER COUNTY - LIVE SUMMARY REPORT Report generated: 10/14/2021 08:33User: dgritzerProgram ID: arthrudt Page 45 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 34,621.84 .00 .00 .00 .00 34,621.84 214.59 .00 .00 .00 214.59 133.05 34,407.25 347.64 0.62 SUBTOTAL FOR YEAR 2014, CATEGORY 20 - Real Estate 34,621.84 .00 .00 .00 .00 34,621.84 214.59 .00 .00 .00 214.59 133.05 34,407.25 347.64 0.62 NEW HANOVER COUNTY - LIVE SUMMARY REPORT Report generated: 10/14/2021 08:33User: dgritzerProgram ID: arthrudt Page 46 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 189,108.93 .00 .00 .00 .00 189,108.93 5.11 .00 .00 .00 5.11 3.21 189,103.82 8.32 0.00 WM1L 18,514.52 .00 .00 .00 .00 18,514.52 .51 .00 .00 .00 .51 .32 18,514.01 .83 0.00 SUBTOTAL FOR YEAR 2014, CATEGORY 25 - Personal Property 207,623.45 .00 .00 .00 .00 207,623.45 5.62 .00 .00 .00 5.62 3.53 207,617.83 9.15 0.00 NEW HANOVER COUNTY - LIVE SUMMARY REPORT Report generated: 10/14/2021 08:33User: dgritzerProgram ID: arthrudt Page 47 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 244,437.08 .00 .00 .00 .00 244,437.08 220.21 .00 .00 .00 220.21 136.58 244,216.87 356.79 0.09 NEW HANOVER COUNTY - LIVE SUMMARY REPORT Report generated: 10/14/2021 08:33User: dgritzerProgram ID: arthrudt Page 48 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 47,440.84 .00 .00 .00 .00 47,440.84 226.25 .00 .00 .00 226.25 119.91 47,214.59 346.16 0.48 SUBTOTAL FOR YEAR 2015, CATEGORY 20 - Real Estate 47,440.84 .00 .00 .00 .00 47,440.84 226.25 .00 .00 .00 226.25 119.91 47,214.59 346.16 0.48 NEW HANOVER COUNTY - LIVE SUMMARY REPORT Report generated: 10/14/2021 08:33User: dgritzerProgram ID: arthrudt Page 49 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 209,085.17 .00 .00 .00 .00 209,085.17 5.24 .00 .00 .00 5.24 2.82 209,079.93 8.06 0.00 WM1L 19,910.05 .00 .00 .00 .00 19,910.05 .52 .00 .00 .00 .52 .28 19,909.53 .80 0.00 SUBTOTAL FOR YEAR 2015, CATEGORY 25 - Personal Property 228,995.22 .00 .00 .00 .00 228,995.22 5.76 .00 .00 .00 5.76 3.10 228,989.46 8.86 0.00 NEW HANOVER COUNTY - LIVE SUMMARY REPORT Report generated: 10/14/2021 08:33User: dgritzerProgram ID: arthrudt Page 50 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 276,637.86 .00 .00 .00 .00 276,637.86 232.01 .00 .00 .00 232.01 123.01 276,405.85 355.02 0.08 NEW HANOVER COUNTY - LIVE SUMMARY REPORT Report generated: 10/14/2021 08:33User: dgritzerProgram ID: arthrudt Page 51 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 55,406.86 .00 .00 .00 .00 55,406.86 .00 .00 .00 .00 .00 .00 55,406.86 .00 0.00 SUBTOTAL FOR YEAR 2016, CATEGORY 20 - Real Estate 55,406.86 .00 .00 .00 .00 55,406.86 .00 .00 .00 .00 .00 .00 55,406.86 .00 0.00 NEW HANOVER COUNTY - LIVE SUMMARY REPORT Report generated: 10/14/2021 08:33User: dgritzerProgram ID: arthrudt Page 52 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 177,873.36 .00 .00 .00 .00 177,873.36 4.90 .00 .00 .00 4.90 2.19 177,868.46 7.09 0.00 WM1L 17,258.69 .00 .00 .00 .00 17,258.69 .49 .00 .00 .00 .49 .22 17,258.20 .71 0.00 SUBTOTAL FOR YEAR 2016, CATEGORY 25 - Personal Property 195,132.05 .00 .00 .00 .00 195,132.05 5.39 .00 .00 .00 5.39 2.41 195,126.66 7.80 0.00 SUBTOTAL FOR YEAR 2016 250,538.91 .00 .00 .00 .00 250,538.91 5.39 .00 .00 .00 5.39 2.41 250,533.52 7.80 0.00 NEW HANOVER COUNTY - LIVE SUMMARY REPORT Report generated: 10/14/2021 08:33User: dgritzerProgram ID: arthrudt Page 53 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 70,554.87 .00 .00 .00 .00 70,554.87 .00 .00 .00 .00 .00 .00 70,554.87 .00 0.00 WM2 328.57 .00 .00 .00 .00 328.57 .00 .00 .00 .00 .00 .00 328.57 .00 0.00 SUBTOTAL FOR YEAR 2017, CATEGORY 20 - Real Estate 70,883.44 .00 .00 .00 .00 70,883.44 .00 .00 .00 .00 .00 .00 70,883.44 .00 0.00 NEW HANOVER COUNTY - LIVE SUMMARY REPORT Report generated: 10/14/2021 08:33User: dgritzerProgram ID: arthrudt Page 54 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 172,600.78 .00 .00 .00 .00 172,600.78 .00 .00 .00 .00 .00 .00 172,600.78 .00 0.00 WM1L 16,511.96 .00 .00 .00 .00 16,511.96 .00 .00 .00 .00 .00 .00 16,511.96 .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 191,854.12 .00 .00 .00 .00 191,854.12 .00 .00 .00 .00 .00 .00 191,854.12 .00 0.00 SUBTOTAL FOR YEAR 2017 262,737.56 .00 .00 .00 .00 262,737.56 .00 .00 .00 .00 .00 .00 262,737.56 .00 0.00 NEW HANOVER COUNTY - LIVE SUMMARY REPORT Report generated: 10/14/2021 08:33User: dgritzerProgram ID: arthrudt Page 55 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 82,310.91 .00 .00 .00 .00 82,310.91 .00 .00 .00 .00 .00 .00 82,310.91 .00 0.00 WM2 316.68 .00 .00 .00 .00 316.68 .00 .00 .00 .00 .00 .00 316.68 .00 0.00 SUBTOTAL FOR YEAR 2018, CATEGORY 20 - Real Estate 82,627.59 .00 .00 .00 .00 82,627.59 .00 .00 .00 .00 .00 .00 82,627.59 .00 0.00 NEW HANOVER COUNTY - LIVE SUMMARY REPORT Report generated: 10/14/2021 08:33User: dgritzerProgram ID: arthrudt Page 56 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 216,000.50 .00 .00 .00 .00 216,000.50 .00 .00 .00 .00 .00 .00 216,000.50 .00 0.00 WM1L 22,343.31 .00 .00 .00 .00 22,343.31 .00 .00 .00 .00 .00 .00 22,343.31 .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 239,325.46 .00 .00 .00 .00 239,325.46 .00 .00 .00 .00 .00 .00 239,325.46 .00 0.00 SUBTOTAL FOR YEAR 2018 321,953.05 .00 .00 .00 .00 321,953.05 .00 .00 .00 .00 .00 .00 321,953.05 .00 0.00 NEW HANOVER COUNTY - LIVE SUMMARY REPORT Report generated: 10/14/2021 08:33User: dgritzerProgram ID: arthrudt Page 57 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 143,493.83 .00 .00 .00 .00 143,493.83 248.48 .00 .00 .00 248.48 41.71 143,245.35 290.19 0.17 WM2 461.93 .00 .00 .00 .00 461.93 .00 .00 .00 .00 .00 .00 461.93 .00 0.00 SUBTOTAL FOR YEAR 2019, CATEGORY 20 - Real Estate 143,955.76 .00 .00 .00 .00 143,955.76 248.48 .00 .00 .00 248.48 41.71 143,707.28 290.19 0.17 NEW HANOVER COUNTY - LIVE SUMMARY REPORT Report generated: 10/14/2021 08:33User: dgritzerProgram ID: arthrudt Page 58 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 415,604.93 .00 .00 .00 .00 415,604.93 6.48 .00 .00 .00 6.48 1.15 415,598.45 7.63 0.00 WM1L 24,974.13 .00 .00 .00 .00 24,974.13 .65 .00 .00 .00 .65 .12 24,973.48 .77 0.00 WM2 1,018.69 .00 .00 .00 .00 1,018.69 .00 .00 .00 .00 .00 .00 1,018.69 .00 0.00 WM2L 98.77 .00 .00 .00 .00 98.77 .00 .00 .00 .00 .00 .00 98.77 .00 0.00 SUBTOTAL FOR YEAR 2019, CATEGORY 25 - Personal Property 441,696.52 .00 .00 .00 .00 441,696.52 7.13 .00 .00 .00 7.13 1.27 441,689.39 8.40 0.00 SUBTOTAL FOR YEAR 2019 585,652.28 .00 .00 .00 .00 585,652.28 255.61 .00 .00 .00 255.61 42.98 585,396.67 298.59 0.04 NEW HANOVER COUNTY - LIVE SUMMARY REPORT Report generated: 10/14/2021 08:33User: dgritzerProgram ID: arthrudt Page 59 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 186,438.81 .00 .00 .00 .00 186,438.81 384.14 .00 .00 .00 384.14 27.02 186,054.67 411.16 0.21 WM1L 214.33 .00 .00 .00 .00 214.33 .00 .00 .00 .00 .00 .00 214.33 .00 0.00 WM2 319.04 .00 .00 .00 .00 319.04 .00 .00 .00 .00 .00 .00 319.04 .00 0.00 SUBTOTAL FOR YEAR 2020, CATEGORY 20 - Real Estate 186,972.18 .00 .00 .00 .00 186,972.18 384.14 .00 .00 .00 384.14 27.02 186,588.04 411.16 0.21 NEW HANOVER COUNTY - LIVE SUMMARY REPORT Report generated: 10/14/2021 08:33User: dgritzerProgram ID: arthrudt Page 60 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 403,101.03 .00 .00 -48.10 .00 403,052.93 6.48 .00 .00 .00 6.48 .57 403,046.45 7.05 0.00 WM1L 39,275.65 .00 .00 -4.81 .00 39,270.84 .65 .00 .00 .00 .65 .05 39,270.19 .70 0.00 WM2 2,314.27 .00 .00 .00 .00 2,314.27 .00 .00 .00 .00 .00 .00 2,314.27 .00 0.00 WM2L 229.20 .00 .00 .00 .00 229.20 .00 .00 .00 .00 .00 .00 229.20 .00 0.00 SUBTOTAL FOR YEAR 2020, CATEGORY 25 - Personal Property 444,920.15 .00 .00 -52.91 .00 444,867.24 7.13 .00 .00 .00 7.13 .62 444,860.11 7.75 0.00 SUBTOTAL FOR YEAR 2020 631,892.33 .00 .00 -52.91 .00 631,839.42 391.27 .00 .00 .00 391.27 27.64 631,448.15 418.91 0.06 NEW HANOVER COUNTY - LIVE SUMMARY REPORT Report generated: 10/14/2021 08:33User: dgritzerProgram ID: arthrudt Page 61 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 60,304,879.36 .00 .00 .00 355.47 60,305,234.83 262,753.29 .00 .00 .00 262,753.29 .00 60,042,481.54 262,753.29 0.44 WM1L 45.45 .00 .00 .00 .00 45.45 .00 .00 .00 .00 .00 .00 45.45 .00 0.00 WM2 364,862.99 .00 .00 .00 .00 364,862.99 13.35 .00 .00 .00 13.35 .00 364,849.64 13.35 0.00 SUBTOTAL FOR YEAR 2021, CATEGORY 20 - Real Estate 60,669,787.80 .00 .00 .00 355.47 60,670,143.27 262,766.64 .00 .00 .00 262,766.64 .00 60,407,376.63 262,766.64 0.43 NEW HANOVER COUNTY - LIVE SUMMARY REPORT Report generated: 10/14/2021 08:33User: dgritzerProgram ID: arthrudt Page 62 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 3,747,301.51 21.53 .00 -703.35 .00 3,746,619.69 26,946.04 .00 .00 .00 26,946.04 .00 3,719,673.65 26,946.04 0.72 WM1L 88,123.43 2.15 .00 -70.34 .00 88,055.24 188.85 .00 .00 .00 188.85 .00 87,866.39 188.85 0.21 WM2 45,588.68 .00 .00 -9.56 .00 45,579.12 83.56 .00 .00 .00 83.56 .00 45,495.56 83.56 0.18 WM2L 1,699.99 .00 .00 -.96 .00 1,699.03 10.97 .00 .00 .00 10.97 .00 1,688.06 10.97 0.65 SUBTOTAL FOR YEAR 2021, CATEGORY 25 - Personal Property 3,882,713.61 23.68 .00 -784.21 .00 3,881,953.08 27,229.42 .00 .00 .00 27,229.42 .00 3,854,723.66 27,229.42 0.70 SUBTOTAL FOR YEAR 2021 64,552,501.41 23.68 .00 -784.21 355.47 64,552,096.35 289,996.06 .00 .00 .00 289,996.06 .00 64,262,100.29 289,996.06 0.45 TOTAL 67,760,440.07 23.68 .00 -837.12 355.47 67,759,982.10 291,520.41 .00 .00 .00 291,520.41 649.62 67,468,461.69 292,170.03 0.43 ** END OF REPORT - Generated by DONNA GRITZER **