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HomeMy WebLinkAbout03 04 2022 WM SUMMARY REPORTNEW HANOVER COUNTY - LIVE SUMMARY REPORT Report generated: 03/07/2022 16:46User: tlewisProgram ID: arthrudt Page 1 BILL YEAR: 2010 TO 2021AR CATEGORIES: 20 - Real Estate TO 30 - Motor VehicleCREATED DATE RANGE: 03/04/2022 TO 03/04/2022CHARGE GROUP: ALLINCLUDING CHARGES: 'WM1','WM1L','WM2','WM2L','WML','WM2I' 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 4,622.49 .00 .00 .00 .00 4,622.49 .00 .00 .00 .00 .00 .00 4,622.49 .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 4,622.49 .00 .00 .00 .00 4,622.49 .00 .00 .00 .00 .00 .00 4,622.49 .00 0.00 NEW HANOVER COUNTY - LIVE SUMMARY REPORT Report generated: 03/07/2022 16:46User: tlewisProgram 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: 03/07/2022 16:46User: tlewisProgram 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: 03/07/2022 16:46User: tlewisProgram 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 4,622.49 .00 .00 .00 .00 4,622.49 .00 .00 .00 .00 .00 .00 4,622.49 .00 0.00 NEW HANOVER COUNTY - LIVE SUMMARY REPORT Report generated: 03/07/2022 16:46User: tlewisProgram 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 .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 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: 03/07/2022 16:46User: tlewisProgram 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: 03/07/2022 16:46User: tlewisProgram 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 .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 2011, 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: 03/07/2022 16:46User: tlewisProgram 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 .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 2011, CATEGORY 30 - Motor Vehicle .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 0.00 SUBTOTAL FOR YEAR 2011 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 0.00 NEW HANOVER COUNTY - LIVE SUMMARY REPORT Report generated: 03/07/2022 16:46User: tlewisProgram 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 17,007.96 .00 .00 .00 .00 17,007.96 .00 .00 .00 .00 .00 .00 17,007.96 .00 0.00 SUBTOTAL FOR YEAR 2012, CATEGORY 20 - Real Estate 17,007.96 .00 .00 .00 .00 17,007.96 .00 .00 .00 .00 .00 .00 17,007.96 .00 0.00 NEW HANOVER COUNTY - LIVE SUMMARY REPORT Report generated: 03/07/2022 16:46User: tlewisProgram 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 110,228.35 .00 .00 .00 .00 110,228.35 .00 .00 .00 .00 .00 .00 110,228.35 .00 0.00 WM1L 10,526.22 .00 .00 .00 .00 10,526.22 .00 .00 .00 .00 .00 .00 10,526.22 .00 0.00 SUBTOTAL FOR YEAR 2012, CATEGORY 25 - Personal Property 120,754.57 .00 .00 .00 .00 120,754.57 .00 .00 .00 .00 .00 .00 120,754.57 .00 0.00 NEW HANOVER COUNTY - LIVE SUMMARY REPORT Report generated: 03/07/2022 16:46User: tlewisProgram 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 52,733.30 .00 .00 .00 .00 52,733.30 .00 .00 .00 .00 .00 .00 52,733.30 .00 0.00 WML 12,081.00 .00 .00 .00 .00 12,081.00 .00 .00 .00 .00 .00 .00 12,081.00 .00 0.00 SUBTOTAL FOR YEAR 2012, CATEGORY 30 - Motor Vehicle 64,814.30 .00 .00 .00 .00 64,814.30 .00 .00 .00 .00 .00 .00 64,814.30 .00 0.00 SUBTOTAL FOR YEAR 2012 202,576.83 .00 .00 .00 .00 202,576.83 .00 .00 .00 .00 .00 .00 202,576.83 .00 0.00 NEW HANOVER COUNTY - LIVE SUMMARY REPORT Report generated: 03/07/2022 16:46User: tlewisProgram 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 20,542.43 .00 .00 .00 .00 20,542.43 .00 .00 .00 .00 .00 .00 20,542.43 .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 20,542.43 .00 .00 .00 .00 20,542.43 .00 .00 .00 .00 .00 .00 20,542.43 .00 0.00 NEW HANOVER COUNTY - LIVE SUMMARY REPORT Report generated: 03/07/2022 16:46User: tlewisProgram 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 154,345.68 .00 .00 .00 .00 154,345.68 .00 .00 .00 .00 .00 .00 154,345.68 .00 0.00 WM1L 15,312.68 .00 .00 .00 .00 15,312.68 .00 .00 .00 .00 .00 .00 15,312.68 .00 0.00 SUBTOTAL FOR YEAR 2013, CATEGORY 25 - Personal Property 169,658.36 .00 .00 .00 .00 169,658.36 .00 .00 .00 .00 .00 .00 169,658.36 .00 0.00 NEW HANOVER COUNTY - LIVE SUMMARY REPORT Report generated: 03/07/2022 16:46User: tlewisProgram 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 48,453.07 .00 .00 .00 .00 48,453.07 .00 .00 .00 .00 .00 .00 48,453.07 .00 0.00 WML 9,419.78 .00 .00 .00 .00 9,419.78 .00 .00 .00 .00 .00 .00 9,419.78 .00 0.00 SUBTOTAL FOR YEAR 2013, CATEGORY 30 - Motor Vehicle 57,872.85 .00 .00 .00 .00 57,872.85 .00 .00 .00 .00 .00 .00 57,872.85 .00 0.00 SUBTOTAL FOR YEAR 2013 248,073.64 .00 .00 .00 .00 248,073.64 .00 .00 .00 .00 .00 .00 248,073.64 .00 0.00 NEW HANOVER COUNTY - LIVE SUMMARY REPORT Report generated: 03/07/2022 16:46User: tlewisProgram 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 30,362.29 .00 .00 .00 .00 30,362.29 6.85 .00 .00 .00 6.85 4.37 30,355.44 11.22 0.02 SUBTOTAL FOR YEAR 2014, CATEGORY 20 - Real Estate 30,362.29 .00 .00 .00 .00 30,362.29 6.85 .00 .00 .00 6.85 4.37 30,355.44 11.22 0.02 NEW HANOVER COUNTY - LIVE SUMMARY REPORT Report generated: 03/07/2022 16:46User: tlewisProgram 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 187,661.34 .00 .00 .00 .00 187,661.34 .00 .00 .00 .00 .00 .00 187,661.34 .00 0.00 WM1L 18,369.74 .00 .00 .00 .00 18,369.74 .00 .00 .00 .00 .00 .00 18,369.74 .00 0.00 SUBTOTAL FOR YEAR 2014, CATEGORY 25 - Personal Property 206,031.08 .00 .00 .00 .00 206,031.08 .00 .00 .00 .00 .00 .00 206,031.08 .00 0.00 NEW HANOVER COUNTY - LIVE SUMMARY REPORT Report generated: 03/07/2022 16:46User: tlewisProgram 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 2,027.50 .00 .00 .00 .00 2,027.50 .00 .00 .00 .00 .00 .00 2,027.50 .00 0.00 WML 161.13 .00 .00 .00 .00 161.13 .00 .00 .00 .00 .00 .00 161.13 .00 0.00 SUBTOTAL FOR YEAR 2014, CATEGORY 30 - Motor Vehicle 2,188.63 .00 .00 .00 .00 2,188.63 .00 .00 .00 .00 .00 .00 2,188.63 .00 0.00 SUBTOTAL FOR YEAR 2014 238,582.00 .00 .00 .00 .00 238,582.00 6.85 .00 .00 .00 6.85 4.37 238,575.15 11.22 0.00 NEW HANOVER COUNTY - LIVE SUMMARY REPORT Report generated: 03/07/2022 16:46User: tlewisProgram 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 41,869.85 .00 .00 .00 .00 41,869.85 .00 .00 .00 .00 .00 .00 41,869.85 .00 0.00 SUBTOTAL FOR YEAR 2015, CATEGORY 20 - Real Estate 41,869.85 .00 .00 .00 .00 41,869.85 .00 .00 .00 .00 .00 .00 41,869.85 .00 0.00 NEW HANOVER COUNTY - LIVE SUMMARY REPORT Report generated: 03/07/2022 16:46User: tlewisProgram 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 207,177.43 .00 .00 .00 .00 207,177.43 .00 .00 .00 .00 .00 .00 207,177.43 .00 0.00 WM1L 19,728.58 .00 .00 .00 .00 19,728.58 .00 .00 .00 .00 .00 .00 19,728.58 .00 0.00 SUBTOTAL FOR YEAR 2015, CATEGORY 25 - Personal Property 226,906.01 .00 .00 .00 .00 226,906.01 .00 .00 .00 .00 .00 .00 226,906.01 .00 0.00 NEW HANOVER COUNTY - LIVE SUMMARY REPORT Report generated: 03/07/2022 16:46User: tlewisProgram 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 268,977.66 .00 .00 .00 .00 268,977.66 .00 .00 .00 .00 .00 .00 268,977.66 .00 0.00 NEW HANOVER COUNTY - LIVE SUMMARY REPORT Report generated: 03/07/2022 16:46User: tlewisProgram 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 50,537.08 .00 .00 .00 .00 50,537.08 .00 .00 .00 .00 .00 .00 50,537.08 .00 0.00 SUBTOTAL FOR YEAR 2016, CATEGORY 20 - Real Estate 50,537.08 .00 .00 .00 .00 50,537.08 .00 .00 .00 .00 .00 .00 50,537.08 .00 0.00 NEW HANOVER COUNTY - LIVE SUMMARY REPORT Report generated: 03/07/2022 16:46User: tlewisProgram 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 173,794.08 .00 .00 .00 .00 173,794.08 .00 .00 .00 .00 .00 .00 173,794.08 .00 0.00 WM1L 16,946.88 .00 .00 .00 .00 16,946.88 .00 .00 .00 .00 .00 .00 16,946.88 .00 0.00 SUBTOTAL FOR YEAR 2016, CATEGORY 25 - Personal Property 190,740.96 .00 .00 .00 .00 190,740.96 .00 .00 .00 .00 .00 .00 190,740.96 .00 0.00 SUBTOTAL FOR YEAR 2016 241,278.04 .00 .00 .00 .00 241,278.04 .00 .00 .00 .00 .00 .00 241,278.04 .00 0.00 NEW HANOVER COUNTY - LIVE SUMMARY REPORT Report generated: 03/07/2022 16:46User: tlewisProgram 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 64,808.73 .00 .00 .00 .00 64,808.73 .00 .00 .00 .00 .00 .00 64,808.73 .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 65,137.30 .00 .00 .00 .00 65,137.30 .00 .00 .00 .00 .00 .00 65,137.30 .00 0.00 NEW HANOVER COUNTY - LIVE SUMMARY REPORT Report generated: 03/07/2022 16:46User: tlewisProgram 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 169,096.20 .00 .00 .00 .00 169,096.20 77.07 .00 .00 .00 77.07 30.44 169,019.13 107.51 0.05 WM1L 16,177.87 .00 .00 .00 .00 16,177.87 7.71 .00 .00 .00 7.71 3.05 16,170.16 10.76 0.05 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 188,015.45 .00 .00 .00 .00 188,015.45 84.78 .00 .00 .00 84.78 33.49 187,930.67 118.27 0.05 SUBTOTAL FOR YEAR 2017 253,152.75 .00 .00 .00 .00 253,152.75 84.78 .00 .00 .00 84.78 33.49 253,067.97 118.27 0.03 NEW HANOVER COUNTY - LIVE SUMMARY REPORT Report generated: 03/07/2022 16:46User: tlewisProgram 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 74,265.09 .00 .00 .00 .00 74,265.09 .00 .00 .00 .00 .00 .00 74,265.09 .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 74,581.77 .00 .00 .00 .00 74,581.77 .00 .00 .00 .00 .00 .00 74,581.77 .00 0.00 NEW HANOVER COUNTY - LIVE SUMMARY REPORT Report generated: 03/07/2022 16:46User: tlewisProgram 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 210,047.63 .00 .00 .00 .00 210,047.63 .00 .00 .00 .00 .00 .00 210,047.63 .00 0.00 WM1L 21,789.58 .00 .00 .00 .00 21,789.58 .00 .00 .00 .00 .00 .00 21,789.58 .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 232,818.86 .00 .00 .00 .00 232,818.86 .00 .00 .00 .00 .00 .00 232,818.86 .00 0.00 SUBTOTAL FOR YEAR 2018 307,400.63 .00 .00 .00 .00 307,400.63 .00 .00 .00 .00 .00 .00 307,400.63 .00 0.00 NEW HANOVER COUNTY - LIVE SUMMARY REPORT Report generated: 03/07/2022 16:46User: tlewisProgram 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 118,107.28 .00 .00 .00 .00 118,107.28 86.06 .00 .00 .00 86.06 15.49 118,021.22 101.55 0.07 WM2 237.15 .00 .00 .00 .00 237.15 .00 .00 .00 .00 .00 .00 237.15 .00 0.00 SUBTOTAL FOR YEAR 2019, CATEGORY 20 - Real Estate 118,344.43 .00 .00 .00 .00 118,344.43 86.06 .00 .00 .00 86.06 15.49 118,258.37 101.55 0.07 NEW HANOVER COUNTY - LIVE SUMMARY REPORT Report generated: 03/07/2022 16:46User: tlewisProgram 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 406,814.63 .00 .00 -141.52 .00 406,673.11 187.92 .00 .00 .00 187.92 40.41 406,485.19 228.33 0.05 WM1L 24,116.76 .00 .00 -14.15 .00 24,102.61 18.26 .00 .00 .00 18.26 3.92 24,084.35 22.18 0.08 WM2 942.98 .00 .00 .00 .00 942.98 .00 .00 .00 .00 .00 .00 942.98 .00 0.00 WM2L 91.20 .00 .00 .00 .00 91.20 .00 .00 .00 .00 .00 .00 91.20 .00 0.00 SUBTOTAL FOR YEAR 2019, CATEGORY 25 - Personal Property 431,965.57 .00 .00 -155.67 .00 431,809.90 206.18 .00 .00 .00 206.18 44.33 431,603.72 250.51 0.05 SUBTOTAL FOR YEAR 2019 550,310.00 .00 .00 -155.67 .00 550,154.33 292.24 .00 .00 .00 292.24 59.82 549,862.09 352.06 0.05 NEW HANOVER COUNTY - LIVE SUMMARY REPORT Report generated: 03/07/2022 16:46User: tlewisProgram 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 126,351.12 .00 .00 .00 .00 126,351.12 9.04 .00 .00 .00 9.04 .39 126,342.08 9.43 0.01 WM1L 90.51 .00 .00 .00 .00 90.51 .00 .00 .00 .00 .00 .00 90.51 .00 0.00 WM2 315.58 .00 .00 .00 .00 315.58 .00 .00 .00 .00 .00 .00 315.58 .00 0.00 SUBTOTAL FOR YEAR 2020, CATEGORY 20 - Real Estate 126,757.21 .00 .00 .00 .00 126,757.21 9.04 .00 .00 .00 9.04 .39 126,748.17 9.43 0.01 NEW HANOVER COUNTY - LIVE SUMMARY REPORT Report generated: 03/07/2022 16:46User: tlewisProgram 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 391,635.79 .00 .00 -141.52 .00 391,494.27 207.23 .00 .00 .00 207.23 25.90 391,287.04 233.13 0.05 WM1L 38,376.47 .00 .00 -14.15 .00 38,362.32 20.20 .00 .00 .00 20.20 2.53 38,342.12 22.73 0.05 WM2 2,228.70 .00 .00 .00 .00 2,228.70 .00 .00 .00 .00 .00 .00 2,228.70 .00 0.00 WM2L 223.35 .00 .00 .00 .00 223.35 .00 .00 .00 .00 .00 .00 223.35 .00 0.00 SUBTOTAL FOR YEAR 2020, CATEGORY 25 - Personal Property 432,464.31 .00 .00 -155.67 .00 432,308.64 227.43 .00 .00 .00 227.43 28.43 432,081.21 255.86 0.05 SUBTOTAL FOR YEAR 2020 559,221.52 .00 .00 -155.67 .00 559,065.85 236.47 .00 .00 .00 236.47 28.82 558,829.38 265.29 0.04 NEW HANOVER COUNTY - LIVE SUMMARY REPORT Report generated: 03/07/2022 16:46User: tlewisProgram 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 1,154,252.47 .00 .00 .00 .00 1,154,252.47 39,220.50 .00 .00 .00 39,220.50 1,459.26 1,115,031.97 40,679.76 3.40 WM1L 45.45 .00 .00 .00 .00 45.45 .00 .00 .00 .00 .00 .00 45.45 .00 0.00 WM2 7,911.67 .00 .00 .00 .00 7,911.67 28.55 .00 .00 .00 28.55 1.00 7,883.12 29.55 0.36 SUBTOTAL FOR YEAR 2021, CATEGORY 20 - Real Estate 1,162,209.59 .00 .00 .00 .00 1,162,209.59 39,249.05 .00 .00 .00 39,249.05 1,460.26 1,122,960.54 40,709.31 3.38 NEW HANOVER COUNTY - LIVE SUMMARY REPORT Report generated: 03/07/2022 16:46User: tlewisProgram 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 313,567.85 .00 .00 -111.08 .00 313,456.77 3,683.19 .00 .00 .00 3,683.19 128.90 309,773.58 3,812.09 1.18 WM1L 32,386.22 .00 .00 -11.11 .00 32,375.11 36.33 .00 .00 .00 36.33 1.27 32,338.78 37.60 0.11 WM2 3,336.80 .00 .00 .00 .00 3,336.80 .00 .00 .00 .00 .00 .00 3,336.80 .00 0.00 WM2L 425.67 .00 .00 .00 .00 425.67 .00 .00 .00 .00 .00 .00 425.67 .00 0.00 SUBTOTAL FOR YEAR 2021, CATEGORY 25 - Personal Property 349,716.54 .00 .00 -122.19 .00 349,594.35 3,719.52 .00 .00 .00 3,719.52 130.17 345,874.83 3,849.69 1.06 SUBTOTAL FOR YEAR 2021 1,511,926.13 .00 .00 -122.19 .00 1,511,803.94 42,968.57 .00 .00 .00 42,968.57 1,590.43 1,468,835.37 44,559.00 2.84 TOTAL 4,386,121.69 .00 .00 -433.53 .00 4,385,688.16 43,588.91 .00 .00 .00 43,588.91 1,716.93 4,342,099.25 45,305.84 0.99 ** END OF REPORT - Generated by TRINA LEWIS **