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10 18 2021 KB SUMMARY REPORT
NEW HANOVER COUNTY - LIVE SUMMARY REPORT Report generated: 10/19/2021 09:00User: dgritzerProgram ID: arthrudt Page 1 BILL YEAR: 2000 TO 2021AR CATEGORIES: 20 - Real Estate TO 30 - Motor VehicleCREATED DATE RANGE: 10/18/2021 TO 10/18/2021CHARGE GROUP: ALLINCLUDING CHARGES: 'KB1','KB1L','KBL' 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 KB1 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 0.00 KB1L .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: 10/19/2021 09:00User: 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 KB1 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 0.00 KB1L .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: 10/19/2021 09:00User: 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 KB1 .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: 10/19/2021 09:00User: 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 KB1 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 0.00 KB1L .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: 10/19/2021 09:00User: 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 KB1 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 0.00 KB1L .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: 10/19/2021 09:00User: 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 KB1 .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: 10/19/2021 09:00User: 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 KB1 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 0.00 KB1L .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: 10/19/2021 09:00User: 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 KB1 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 0.00 KB1L .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: 10/19/2021 09:00User: 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 KB1 .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: 10/19/2021 09:00User: 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 KB1 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 0.00 KB1L .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: 10/19/2021 09:00User: 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 KB1 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 0.00 KB1L .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: 10/19/2021 09:00User: 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 KB1 .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: 10/19/2021 09:00User: 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 KB1 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 0.00 KB1L .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: 10/19/2021 09:00User: 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 KB1 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 0.00 KB1L .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: 10/19/2021 09:00User: 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 KB1 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 0.00 SUBTOTAL FOR YEAR 2004, CATEGORY 30 - Motor Vehicle .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 0.00 SUBTOTAL FOR YEAR 2004 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 0.00 NEW HANOVER COUNTY - LIVE SUMMARY REPORT Report generated: 10/19/2021 09:00User: 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 KB1 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 0.00 KB1L .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 0.00 SUBTOTAL FOR YEAR 2005, 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: 10/19/2021 09:00User: 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 KB1 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 0.00 KB1L .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 0.00 SUBTOTAL FOR YEAR 2005, 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: 10/19/2021 09:00User: 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 KB1 3.25 .00 .00 .00 .00 3.25 .00 .00 .00 .00 .00 .00 3.25 .00 0.00 SUBTOTAL FOR YEAR 2005, CATEGORY 30 - Motor Vehicle 3.25 .00 .00 .00 .00 3.25 .00 .00 .00 .00 .00 .00 3.25 .00 0.00 SUBTOTAL FOR YEAR 2005 3.25 .00 .00 .00 .00 3.25 .00 .00 .00 .00 .00 .00 3.25 .00 0.00 NEW HANOVER COUNTY - LIVE SUMMARY REPORT Report generated: 10/19/2021 09:00User: 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 KB1 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 0.00 SUBTOTAL FOR YEAR 2006, 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: 10/19/2021 09:00User: 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 KB1 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 0.00 KB1L .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 0.00 SUBTOTAL FOR YEAR 2006, 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: 10/19/2021 09:00User: 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 KB1 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 0.00 SUBTOTAL FOR YEAR 2006, CATEGORY 30 - Motor Vehicle .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 0.00 SUBTOTAL FOR YEAR 2006 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 0.00 NEW HANOVER COUNTY - LIVE SUMMARY REPORT Report generated: 10/19/2021 09:00User: 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 KB1 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 0.00 SUBTOTAL FOR YEAR 2007, 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: 10/19/2021 09:00User: 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 KB1 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 0.00 KB1L .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 0.00 SUBTOTAL FOR YEAR 2007, 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: 10/19/2021 09:00User: 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 KB1 20.32 .00 .00 .00 .00 20.32 .00 .00 .00 .00 .00 .00 20.32 .00 0.00 SUBTOTAL FOR YEAR 2007, CATEGORY 30 - Motor Vehicle 20.32 .00 .00 .00 .00 20.32 .00 .00 .00 .00 .00 .00 20.32 .00 0.00 SUBTOTAL FOR YEAR 2007 20.32 .00 .00 .00 .00 20.32 .00 .00 .00 .00 .00 .00 20.32 .00 0.00 NEW HANOVER COUNTY - LIVE SUMMARY REPORT Report generated: 10/19/2021 09:00User: 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 KB1 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 0.00 SUBTOTAL FOR YEAR 2008, 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: 10/19/2021 09:00User: 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 KB1 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 0.00 KB1L .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 0.00 SUBTOTAL FOR YEAR 2008, 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: 10/19/2021 09:00User: 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 KB1 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 0.00 SUBTOTAL FOR YEAR 2008, CATEGORY 30 - Motor Vehicle .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 0.00 SUBTOTAL FOR YEAR 2008 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 0.00 NEW HANOVER COUNTY - LIVE SUMMARY REPORT Report generated: 10/19/2021 09:00User: 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 KB1 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 0.00 SUBTOTAL FOR YEAR 2009, 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: 10/19/2021 09:00User: 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 KB1 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 0.00 KB1L .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: 10/19/2021 09:00User: 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 KB1 .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 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 0.00 NEW HANOVER COUNTY - LIVE SUMMARY REPORT Report generated: 10/19/2021 09:00User: 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 KB1 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 0.00 SUBTOTAL FOR YEAR 2010, 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: 10/19/2021 09:00User: 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 25 - Personal Property KB1 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 0.00 KB1L .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: 10/19/2021 09:00User: 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 30 - Motor Vehicle KB1 .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 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 0.00 NEW HANOVER COUNTY - LIVE SUMMARY REPORT Report generated: 10/19/2021 09:00User: 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 2011, CATEGORY 20 - Real Estate KB1 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 0.00 SUBTOTAL FOR YEAR 2011, 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: 10/19/2021 09:00User: 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 25 - Personal Property KB1 241.80 .00 .00 .00 .00 241.80 .00 .00 .00 .00 .00 .00 241.80 .00 0.00 KB1L 24.17 .00 .00 .00 .00 24.17 .00 .00 .00 .00 .00 .00 24.17 .00 0.00 SUBTOTAL FOR YEAR 2011, CATEGORY 25 - Personal Property 265.97 .00 .00 .00 .00 265.97 .00 .00 .00 .00 .00 .00 265.97 .00 0.00 NEW HANOVER COUNTY - LIVE SUMMARY REPORT Report generated: 10/19/2021 09:00User: 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 30 - Motor Vehicle KB1 276.83 .00 .00 .00 .00 276.83 .00 .00 .00 .00 .00 .00 276.83 .00 0.00 SUBTOTAL FOR YEAR 2011, CATEGORY 30 - Motor Vehicle 276.83 .00 .00 .00 .00 276.83 .00 .00 .00 .00 .00 .00 276.83 .00 0.00 SUBTOTAL FOR YEAR 2011 542.80 .00 .00 .00 .00 542.80 .00 .00 .00 .00 .00 .00 542.80 .00 0.00 NEW HANOVER COUNTY - LIVE SUMMARY REPORT Report generated: 10/19/2021 09:00User: 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 2012, CATEGORY 20 - Real Estate KB1 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 0.00 SUBTOTAL FOR YEAR 2012, 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: 10/19/2021 09:00User: 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 2012, CATEGORY 25 - Personal Property KB1 451.41 .00 .00 .00 .00 451.41 .00 .00 .00 .00 .00 .00 451.41 .00 0.00 KB1L 45.03 .00 .00 .00 .00 45.03 .00 .00 .00 .00 .00 .00 45.03 .00 0.00 SUBTOTAL FOR YEAR 2012, CATEGORY 25 - Personal Property 496.44 .00 .00 .00 .00 496.44 .00 .00 .00 .00 .00 .00 496.44 .00 0.00 NEW HANOVER COUNTY - LIVE SUMMARY REPORT Report generated: 10/19/2021 09:00User: 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 30 - Motor Vehicle KB1 520.57 .00 .00 .00 .00 520.57 .00 .00 .00 .00 .00 .00 520.57 .00 0.00 SUBTOTAL FOR YEAR 2012, CATEGORY 30 - Motor Vehicle 520.57 .00 .00 .00 .00 520.57 .00 .00 .00 .00 .00 .00 520.57 .00 0.00 SUBTOTAL FOR YEAR 2012 1,017.01 .00 .00 .00 .00 1,017.01 .00 .00 .00 .00 .00 .00 1,017.01 .00 0.00 NEW HANOVER COUNTY - LIVE SUMMARY REPORT Report generated: 10/19/2021 09:00User: 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 2013, CATEGORY 20 - Real Estate KB1 57.04 .00 .00 .00 .00 57.04 .00 .00 .00 .00 .00 .00 57.04 .00 0.00 SUBTOTAL FOR YEAR 2013, CATEGORY 20 - Real Estate 57.04 .00 .00 .00 .00 57.04 .00 .00 .00 .00 .00 .00 57.04 .00 0.00 NEW HANOVER COUNTY - LIVE SUMMARY REPORT Report generated: 10/19/2021 09:00User: 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 2013, CATEGORY 25 - Personal Property KB1 1,150.71 .00 .00 .00 .00 1,150.71 .00 .00 .00 .00 .00 .00 1,150.71 .00 0.00 KB1L 115.09 .00 .00 .00 .00 115.09 .00 .00 .00 .00 .00 .00 115.09 .00 0.00 SUBTOTAL FOR YEAR 2013, CATEGORY 25 - Personal Property 1,265.80 .00 .00 .00 .00 1,265.80 .00 .00 .00 .00 .00 .00 1,265.80 .00 0.00 NEW HANOVER COUNTY - LIVE SUMMARY REPORT Report generated: 10/19/2021 09:00User: 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 30 - Motor Vehicle KB1 308.46 .00 .00 .00 .00 308.46 .00 .00 .00 .00 .00 .00 308.46 .00 0.00 SUBTOTAL FOR YEAR 2013, CATEGORY 30 - Motor Vehicle 308.46 .00 .00 .00 .00 308.46 .00 .00 .00 .00 .00 .00 308.46 .00 0.00 SUBTOTAL FOR YEAR 2013 1,631.30 .00 .00 .00 .00 1,631.30 .00 .00 .00 .00 .00 .00 1,631.30 .00 0.00 NEW HANOVER COUNTY - LIVE SUMMARY REPORT Report generated: 10/19/2021 09:00User: 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 2014, CATEGORY 20 - Real Estate KB1 21.05 .00 .00 .00 .00 21.05 .00 .00 .00 .00 .00 .00 21.05 .00 0.00 SUBTOTAL FOR YEAR 2014, CATEGORY 20 - Real Estate 21.05 .00 .00 .00 .00 21.05 .00 .00 .00 .00 .00 .00 21.05 .00 0.00 NEW HANOVER COUNTY - LIVE SUMMARY REPORT Report generated: 10/19/2021 09:00User: 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 2014, CATEGORY 25 - Personal Property KB1 1,431.05 .00 .00 .00 .00 1,431.05 .00 .00 .00 .00 .00 .00 1,431.05 .00 0.00 KB1L 143.10 .00 .00 .00 .00 143.10 .00 .00 .00 .00 .00 .00 143.10 .00 0.00 SUBTOTAL FOR YEAR 2014, CATEGORY 25 - Personal Property 1,574.15 .00 .00 .00 .00 1,574.15 .00 .00 .00 .00 .00 .00 1,574.15 .00 0.00 NEW HANOVER COUNTY - LIVE SUMMARY REPORT Report generated: 10/19/2021 09:00User: 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 30 - Motor Vehicle KB1 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 0.00 SUBTOTAL FOR YEAR 2014, CATEGORY 30 - Motor Vehicle .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 0.00 SUBTOTAL FOR YEAR 2014 1,595.20 .00 .00 .00 .00 1,595.20 .00 .00 .00 .00 .00 .00 1,595.20 .00 0.00 NEW HANOVER COUNTY - LIVE SUMMARY REPORT Report generated: 10/19/2021 09:00User: 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 2015, CATEGORY 20 - Real Estate KB1 6.70 .00 .00 .00 .00 6.70 .00 .00 .00 .00 .00 .00 6.70 .00 0.00 SUBTOTAL FOR YEAR 2015, CATEGORY 20 - Real Estate 6.70 .00 .00 .00 .00 6.70 .00 .00 .00 .00 .00 .00 6.70 .00 0.00 NEW HANOVER COUNTY - LIVE SUMMARY REPORT Report generated: 10/19/2021 09:00User: 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 2015, CATEGORY 25 - Personal Property KB1 2,273.41 .00 .00 .00 .00 2,273.41 .00 .00 .00 .00 .00 .00 2,273.41 .00 0.00 KB1L 221.46 .00 .00 .00 .00 221.46 .00 .00 .00 .00 .00 .00 221.46 .00 0.00 SUBTOTAL FOR YEAR 2015, CATEGORY 25 - Personal Property 2,494.87 .00 .00 .00 .00 2,494.87 .00 .00 .00 .00 .00 .00 2,494.87 .00 0.00 SUBTOTAL FOR YEAR 2015 2,501.57 .00 .00 .00 .00 2,501.57 .00 .00 .00 .00 .00 .00 2,501.57 .00 0.00 NEW HANOVER COUNTY - LIVE SUMMARY REPORT Report generated: 10/19/2021 09:00User: 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 2016, CATEGORY 20 - Real Estate KB1 94.38 .00 .00 .00 .00 94.38 .00 .00 .00 .00 .00 .00 94.38 .00 0.00 SUBTOTAL FOR YEAR 2016, CATEGORY 20 - Real Estate 94.38 .00 .00 .00 .00 94.38 .00 .00 .00 .00 .00 .00 94.38 .00 0.00 NEW HANOVER COUNTY - LIVE SUMMARY REPORT Report generated: 10/19/2021 09:00User: 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 2016, CATEGORY 25 - Personal Property KB1 2,606.91 .00 .00 .00 .00 2,606.91 .00 .00 .00 .00 .00 .00 2,606.91 .00 0.00 KB1L 246.50 .00 .00 .00 .00 246.50 22.04 .00 .00 .00 22.04 .00 224.46 22.04 8.94 SUBTOTAL FOR YEAR 2016, CATEGORY 25 - Personal Property 2,853.41 .00 .00 .00 .00 2,853.41 22.04 .00 .00 .00 22.04 .00 2,831.37 22.04 0.77 SUBTOTAL FOR YEAR 2016 2,947.79 .00 .00 .00 .00 2,947.79 22.04 .00 .00 .00 22.04 .00 2,925.75 22.04 0.75 NEW HANOVER COUNTY - LIVE SUMMARY REPORT Report generated: 10/19/2021 09:00User: 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 2017, CATEGORY 20 - Real Estate KB1 13.45 .00 .00 .00 .00 13.45 .00 .00 .00 .00 .00 .00 13.45 .00 0.00 SUBTOTAL FOR YEAR 2017, CATEGORY 20 - Real Estate 13.45 .00 .00 .00 .00 13.45 .00 .00 .00 .00 .00 .00 13.45 .00 0.00 NEW HANOVER COUNTY - LIVE SUMMARY REPORT Report generated: 10/19/2021 09:00User: 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 2017, CATEGORY 25 - Personal Property KB1 2,231.11 .00 .00 .00 .00 2,231.11 .00 .00 .00 .00 .00 .00 2,231.11 .00 0.00 KB1L 239.28 .00 .00 .00 .00 239.28 .00 .00 .00 .00 .00 .00 239.28 .00 0.00 SUBTOTAL FOR YEAR 2017, CATEGORY 25 - Personal Property 2,470.39 .00 .00 .00 .00 2,470.39 .00 .00 .00 .00 .00 .00 2,470.39 .00 0.00 SUBTOTAL FOR YEAR 2017 2,483.84 .00 .00 .00 .00 2,483.84 .00 .00 .00 .00 .00 .00 2,483.84 .00 0.00 NEW HANOVER COUNTY - LIVE SUMMARY REPORT Report generated: 10/19/2021 09:00User: 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 2018, CATEGORY 20 - Real Estate KB1 202.55 .00 .00 .00 .00 202.55 .00 .00 .00 .00 .00 .00 202.55 .00 0.00 SUBTOTAL FOR YEAR 2018, CATEGORY 20 - Real Estate 202.55 .00 .00 .00 .00 202.55 .00 .00 .00 .00 .00 .00 202.55 .00 0.00 NEW HANOVER COUNTY - LIVE SUMMARY REPORT Report generated: 10/19/2021 09:00User: 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 2018, CATEGORY 25 - Personal Property KB1 2,186.13 .00 .00 .00 .00 2,186.13 .00 .00 .00 .00 .00 .00 2,186.13 .00 0.00 KB1L 210.96 .00 .00 .00 .00 210.96 .00 .00 .00 .00 .00 .00 210.96 .00 0.00 SUBTOTAL FOR YEAR 2018, CATEGORY 25 - Personal Property 2,397.09 .00 .00 .00 .00 2,397.09 .00 .00 .00 .00 .00 .00 2,397.09 .00 0.00 SUBTOTAL FOR YEAR 2018 2,599.64 .00 .00 .00 .00 2,599.64 .00 .00 .00 .00 .00 .00 2,599.64 .00 0.00 NEW HANOVER COUNTY - LIVE SUMMARY REPORT Report generated: 10/19/2021 09:00User: 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 2019, CATEGORY 20 - Real Estate KB1 2,999.48 .00 .00 .00 .00 2,999.48 .00 .00 .00 .00 .00 .00 2,999.48 .00 0.00 SUBTOTAL FOR YEAR 2019, CATEGORY 20 - Real Estate 2,999.48 .00 .00 .00 .00 2,999.48 .00 .00 .00 .00 .00 .00 2,999.48 .00 0.00 NEW HANOVER COUNTY - LIVE SUMMARY REPORT Report generated: 10/19/2021 09:00User: 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 2019, CATEGORY 25 - Personal Property KB1 2,894.37 .00 .00 .00 .00 2,894.37 .00 .00 .00 .00 .00 .00 2,894.37 .00 0.00 KB1L 269.04 .00 .00 .00 .00 269.04 .00 .00 .00 .00 .00 .00 269.04 .00 0.00 SUBTOTAL FOR YEAR 2019, CATEGORY 25 - Personal Property 3,163.41 .00 .00 .00 .00 3,163.41 .00 .00 .00 .00 .00 .00 3,163.41 .00 0.00 SUBTOTAL FOR YEAR 2019 6,162.89 .00 .00 .00 .00 6,162.89 .00 .00 .00 .00 .00 .00 6,162.89 .00 0.00 NEW HANOVER COUNTY - LIVE SUMMARY REPORT Report generated: 10/19/2021 09:00User: 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 2020, CATEGORY 20 - Real Estate KB1 3,769.29 .00 .00 .00 .00 3,769.29 .00 .00 .00 .00 .00 .00 3,769.29 .00 0.00 KB1L 220.91 .00 .00 .00 .00 220.91 .00 .00 .00 .00 .00 .00 220.91 .00 0.00 SUBTOTAL FOR YEAR 2020, CATEGORY 20 - Real Estate 3,990.20 .00 .00 .00 .00 3,990.20 .00 .00 .00 .00 .00 .00 3,990.20 .00 0.00 NEW HANOVER COUNTY - LIVE SUMMARY REPORT Report generated: 10/19/2021 09:00User: 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 2020, CATEGORY 25 - Personal Property KB1 1,453.73 .00 .00 .00 .00 1,453.73 .00 .00 .00 .00 .00 .00 1,453.73 .00 0.00 KB1L 135.50 .00 .00 .00 .00 135.50 .00 .00 .00 .00 .00 .00 135.50 .00 0.00 SUBTOTAL FOR YEAR 2020, CATEGORY 25 - Personal Property 1,589.23 .00 .00 .00 .00 1,589.23 .00 .00 .00 .00 .00 .00 1,589.23 .00 0.00 SUBTOTAL FOR YEAR 2020 5,579.43 .00 .00 .00 .00 5,579.43 .00 .00 .00 .00 .00 .00 5,579.43 .00 0.00 NEW HANOVER COUNTY - LIVE SUMMARY REPORT Report generated: 10/19/2021 09:00User: 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 2021, CATEGORY 20 - Real Estate KB1 2,393,795.06 .00 .00 .00 .00 2,393,795.06 16,768.64 -266.06 .00 .00 16,502.58 .00 2,377,292.48 16,502.58 0.69 SUBTOTAL FOR YEAR 2021, CATEGORY 20 - Real Estate 2,393,795.06 .00 .00 .00 .00 2,393,795.06 16,768.64 -266.06 .00 .00 16,502.58 .00 2,377,292.48 16,502.58 0.69 NEW HANOVER COUNTY - LIVE SUMMARY REPORT Report generated: 10/19/2021 09:00User: 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 2021, CATEGORY 25 - Personal Property KB1 12,693.90 .00 .00 .00 .00 12,693.90 306.60 .00 .00 .00 306.60 .00 12,387.30 306.60 2.42 KB1L 392.60 .00 .00 .00 .00 392.60 17.64 .00 .00 .00 17.64 .00 374.96 17.64 4.49 SUBTOTAL FOR YEAR 2021, CATEGORY 25 - Personal Property 13,086.50 .00 .00 .00 .00 13,086.50 324.24 .00 .00 .00 324.24 .00 12,762.26 324.24 2.48 SUBTOTAL FOR YEAR 2021 2,406,881.56 .00 .00 .00 .00 2,406,881.56 17,092.88 -266.06 .00 .00 16,826.82 .00 2,390,054.74 16,826.82 0.70 TOTAL 2,433,966.60 .00 .00 .00 .00 2,433,966.60 17,114.92 -266.06 .00 .00 16,848.86 .00 2,417,117.74 16,848.86 0.69 ** END OF REPORT - Generated by DONNA GRITZER **