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HomeMy WebLinkAbout04 21 2022 WM SUMMARY REPORTNEW HANOVER COUNTY - LIVE SUMMARY REPORT Report generated: 04/22/2022 10:58User: cblondinProgram ID: arthrudt Page 1 BILL YEAR: 2007 TO 2021AR CATEGORIES: 20 - Real Estate TO 30 - Motor VehicleCREATED DATE RANGE: 04/21/2022 TO 04/21/2022CHARGE 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 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: 04/22/2022 10:58User: cblondinProgram 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 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: 04/22/2022 10:58User: cblondinProgram 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 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: 04/22/2022 10:58User: cblondinProgram 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 2008, CATEGORY 20 - Real Estate WM1 206.15 .00 .00 .00 .00 206.15 .00 .00 .00 .00 .00 .00 206.15 .00 0.00 SUBTOTAL FOR YEAR 2008, CATEGORY 20 - Real Estate 206.15 .00 .00 .00 .00 206.15 .00 .00 .00 .00 .00 .00 206.15 .00 0.00 NEW HANOVER COUNTY - LIVE SUMMARY REPORT Report generated: 04/22/2022 10:58User: cblondinProgram 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 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: 04/22/2022 10:58User: cblondinProgram 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 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 1,446.81 .00 .00 .00 .00 1,446.81 .00 .00 .00 .00 .00 .00 1,446.81 .00 0.00 NEW HANOVER COUNTY - LIVE SUMMARY REPORT Report generated: 04/22/2022 10:58User: cblondinProgram 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 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: 04/22/2022 10:58User: cblondinProgram 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 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: 04/22/2022 10:58User: cblondinProgram 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 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: 04/22/2022 10:58User: cblondinProgram 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 2010, CATEGORY 20 - Real Estate WM1 3,886.42 .00 .00 .00 .00 3,886.42 .00 .00 .00 .00 .00 .00 3,886.42 .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 3,886.42 .00 .00 .00 .00 3,886.42 .00 .00 .00 .00 .00 .00 3,886.42 .00 0.00 NEW HANOVER COUNTY - LIVE SUMMARY REPORT Report generated: 04/22/2022 10:58User: cblondinProgram 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 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: 04/22/2022 10:58User: cblondinProgram 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 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: 04/22/2022 10:58User: cblondinProgram 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 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 3,886.42 .00 .00 .00 .00 3,886.42 .00 .00 .00 .00 .00 .00 3,886.42 .00 0.00 NEW HANOVER COUNTY - LIVE SUMMARY REPORT Report generated: 04/22/2022 10:58User: cblondinProgram 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 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: 04/22/2022 10:58User: cblondinProgram 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 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: 04/22/2022 10:58User: cblondinProgram 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 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: 04/22/2022 10:58User: cblondinProgram 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 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: 04/22/2022 10:58User: cblondinProgram 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 2012, CATEGORY 20 - Real Estate WM1 14,438.04 .00 .00 .00 .00 14,438.04 .00 .00 .00 .00 .00 .00 14,438.04 .00 0.00 SUBTOTAL FOR YEAR 2012, CATEGORY 20 - Real Estate 14,438.04 .00 .00 .00 .00 14,438.04 .00 .00 .00 .00 .00 .00 14,438.04 .00 0.00 NEW HANOVER COUNTY - LIVE SUMMARY REPORT Report generated: 04/22/2022 10:58User: cblondinProgram 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 2012, CATEGORY 25 - Personal Property WM1 110,206.25 .00 .00 .00 .00 110,206.25 .00 .00 .00 .00 .00 .00 110,206.25 .00 0.00 WM1L 10,524.01 .00 .00 .00 .00 10,524.01 .00 .00 .00 .00 .00 .00 10,524.01 .00 0.00 SUBTOTAL FOR YEAR 2012, CATEGORY 25 - Personal Property 120,730.26 .00 .00 .00 .00 120,730.26 .00 .00 .00 .00 .00 .00 120,730.26 .00 0.00 NEW HANOVER COUNTY - LIVE SUMMARY REPORT Report generated: 04/22/2022 10:58User: cblondinProgram 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 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 199,982.60 .00 .00 .00 .00 199,982.60 .00 .00 .00 .00 .00 .00 199,982.60 .00 0.00 NEW HANOVER COUNTY - LIVE SUMMARY REPORT Report generated: 04/22/2022 10:58User: cblondinProgram 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 2013, CATEGORY 20 - Real Estate WM1 18,012.53 .00 .00 .00 .00 18,012.53 .00 .00 .00 .00 .00 .00 18,012.53 .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 18,012.53 .00 .00 .00 .00 18,012.53 .00 .00 .00 .00 .00 .00 18,012.53 .00 0.00 NEW HANOVER COUNTY - LIVE SUMMARY REPORT Report generated: 04/22/2022 10:58User: cblondinProgram 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 2013, CATEGORY 25 - Personal Property WM1 154,280.11 .00 .00 .00 .00 154,280.11 .00 .00 .00 .00 .00 .00 154,280.11 .00 0.00 WM1L 15,306.12 .00 .00 .00 .00 15,306.12 .00 .00 .00 .00 .00 .00 15,306.12 .00 0.00 SUBTOTAL FOR YEAR 2013, CATEGORY 25 - Personal Property 169,586.23 .00 .00 .00 .00 169,586.23 .00 .00 .00 .00 .00 .00 169,586.23 .00 0.00 NEW HANOVER COUNTY - LIVE SUMMARY REPORT Report generated: 04/22/2022 10:58User: cblondinProgram 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 2013, CATEGORY 30 - Motor Vehicle WM1 48,417.63 .00 .00 .00 .00 48,417.63 .00 .00 .00 .00 .00 .00 48,417.63 .00 0.00 WML 9,413.49 .00 .00 .00 .00 9,413.49 .00 .00 .00 .00 .00 .00 9,413.49 .00 0.00 SUBTOTAL FOR YEAR 2013, CATEGORY 30 - Motor Vehicle 57,831.12 .00 .00 .00 .00 57,831.12 .00 .00 .00 .00 .00 .00 57,831.12 .00 0.00 SUBTOTAL FOR YEAR 2013 245,429.88 .00 .00 .00 .00 245,429.88 .00 .00 .00 .00 .00 .00 245,429.88 .00 0.00 NEW HANOVER COUNTY - LIVE SUMMARY REPORT Report generated: 04/22/2022 10:58User: cblondinProgram 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 2014, CATEGORY 20 - Real Estate WM1 27,487.57 .00 .00 .00 .00 27,487.57 .00 .00 .00 .00 .00 .00 27,487.57 .00 0.00 SUBTOTAL FOR YEAR 2014, CATEGORY 20 - Real Estate 27,487.57 .00 .00 .00 .00 27,487.57 .00 .00 .00 .00 .00 .00 27,487.57 .00 0.00 NEW HANOVER COUNTY - LIVE SUMMARY REPORT Report generated: 04/22/2022 10:58User: cblondinProgram 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 2014, CATEGORY 25 - Personal Property WM1 187,540.10 .00 .00 .00 .00 187,540.10 .00 .00 .00 .00 .00 .00 187,540.10 .00 0.00 WM1L 18,358.82 .00 .00 .00 .00 18,358.82 .00 .00 .00 .00 .00 .00 18,358.82 .00 0.00 SUBTOTAL FOR YEAR 2014, CATEGORY 25 - Personal Property 205,898.92 .00 .00 .00 .00 205,898.92 .00 .00 .00 .00 .00 .00 205,898.92 .00 0.00 NEW HANOVER COUNTY - LIVE SUMMARY REPORT Report generated: 04/22/2022 10:58User: cblondinProgram 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 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 235,575.12 .00 .00 .00 .00 235,575.12 .00 .00 .00 .00 .00 .00 235,575.12 .00 0.00 NEW HANOVER COUNTY - LIVE SUMMARY REPORT Report generated: 04/22/2022 10:58User: cblondinProgram 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 2015, CATEGORY 20 - Real Estate WM1 37,872.34 .00 .00 .00 .00 37,872.34 .00 .00 .00 .00 .00 .00 37,872.34 .00 0.00 SUBTOTAL FOR YEAR 2015, CATEGORY 20 - Real Estate 37,872.34 .00 .00 .00 .00 37,872.34 .00 .00 .00 .00 .00 .00 37,872.34 .00 0.00 NEW HANOVER COUNTY - LIVE SUMMARY REPORT Report generated: 04/22/2022 10:58User: cblondinProgram 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 2015, CATEGORY 25 - Personal Property WM1 206,562.84 .00 .00 .00 .00 206,562.84 .00 .00 .00 .00 .00 .00 206,562.84 .00 0.00 WM1L 19,667.09 .00 .00 .00 .00 19,667.09 .00 .00 .00 .00 .00 .00 19,667.09 .00 0.00 SUBTOTAL FOR YEAR 2015, CATEGORY 25 - Personal Property 226,229.93 .00 .00 .00 .00 226,229.93 .00 .00 .00 .00 .00 .00 226,229.93 .00 0.00 NEW HANOVER COUNTY - LIVE SUMMARY REPORT Report generated: 04/22/2022 10:58User: cblondinProgram 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 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 264,304.07 .00 .00 .00 .00 264,304.07 .00 .00 .00 .00 .00 .00 264,304.07 .00 0.00 NEW HANOVER COUNTY - LIVE SUMMARY REPORT Report generated: 04/22/2022 10:58User: cblondinProgram 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 2016, CATEGORY 20 - Real Estate WM1 46,913.43 .00 .00 .00 .00 46,913.43 .00 .00 .00 .00 .00 .00 46,913.43 .00 0.00 SUBTOTAL FOR YEAR 2016, CATEGORY 20 - Real Estate 46,913.43 .00 .00 .00 .00 46,913.43 .00 .00 .00 .00 .00 .00 46,913.43 .00 0.00 NEW HANOVER COUNTY - LIVE SUMMARY REPORT Report generated: 04/22/2022 10:58User: cblondinProgram 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 2016, CATEGORY 25 - Personal Property WM1 173,195.54 .00 .00 .00 .00 173,195.54 .00 .00 .00 .00 .00 .00 173,195.54 .00 0.00 WM1L 16,888.67 .00 .00 .00 .00 16,888.67 .00 .00 .00 .00 .00 .00 16,888.67 .00 0.00 SUBTOTAL FOR YEAR 2016, CATEGORY 25 - Personal Property 190,084.21 .00 .00 .00 .00 190,084.21 .00 .00 .00 .00 .00 .00 190,084.21 .00 0.00 SUBTOTAL FOR YEAR 2016 236,997.64 .00 .00 .00 .00 236,997.64 .00 .00 .00 .00 .00 .00 236,997.64 .00 0.00 NEW HANOVER COUNTY - LIVE SUMMARY REPORT Report generated: 04/22/2022 10:58User: cblondinProgram 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 2017, CATEGORY 20 - Real Estate WM1 60,323.68 .00 .00 .00 .00 60,323.68 .00 .00 .00 .00 .00 .00 60,323.68 .00 0.00 WM2 314.96 .00 .00 .00 .00 314.96 .00 .00 .00 .00 .00 .00 314.96 .00 0.00 SUBTOTAL FOR YEAR 2017, CATEGORY 20 - Real Estate 60,638.64 .00 .00 .00 .00 60,638.64 .00 .00 .00 .00 .00 .00 60,638.64 .00 0.00 NEW HANOVER COUNTY - LIVE SUMMARY REPORT Report generated: 04/22/2022 10:58User: cblondinProgram 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 2017, CATEGORY 25 - Personal Property WM1 168,398.69 .00 .00 .00 .00 168,398.69 .00 .00 .00 .00 .00 .00 168,398.69 .00 0.00 WM1L 16,121.48 .00 .00 .00 .00 16,121.48 .00 .00 .00 .00 .00 .00 16,121.48 .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 187,261.55 .00 .00 .00 .00 187,261.55 .00 .00 .00 .00 .00 .00 187,261.55 .00 0.00 SUBTOTAL FOR YEAR 2017 247,900.19 .00 .00 .00 .00 247,900.19 .00 .00 .00 .00 .00 .00 247,900.19 .00 0.00 NEW HANOVER COUNTY - LIVE SUMMARY REPORT Report generated: 04/22/2022 10:58User: cblondinProgram 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 2018, CATEGORY 20 - Real Estate WM1 67,209.68 .00 .00 .00 .00 67,209.68 .00 .00 .00 .00 .00 .00 67,209.68 .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 67,526.36 .00 .00 .00 .00 67,526.36 .00 .00 .00 .00 .00 .00 67,526.36 .00 0.00 NEW HANOVER COUNTY - LIVE SUMMARY REPORT Report generated: 04/22/2022 10:58User: cblondinProgram 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 2018, CATEGORY 25 - Personal Property WM1 208,244.79 .00 .00 .00 .00 208,244.79 4.41 .00 .00 .00 4.41 4.27 208,240.38 8.68 0.00 WM1L 21,638.45 .00 .00 .00 .00 21,638.45 .44 .00 .00 .00 .44 .43 21,638.01 .87 0.00 WM2 875.07 .00 .00 .00 .00 875.07 .00 .00 .00 .00 .00 .00 875.07 .00 0.00 WM2L 89.71 .00 .00 .00 .00 89.71 .00 .00 .00 .00 .00 .00 89.71 .00 0.00 SUBTOTAL FOR YEAR 2018, CATEGORY 25 - Personal Property 230,848.02 .00 .00 .00 .00 230,848.02 4.85 .00 .00 .00 4.85 4.70 230,843.17 9.55 0.00 SUBTOTAL FOR YEAR 2018 298,374.38 .00 .00 .00 .00 298,374.38 4.85 .00 .00 .00 4.85 4.70 298,369.53 9.55 0.00 NEW HANOVER COUNTY - LIVE SUMMARY REPORT Report generated: 04/22/2022 10:58User: cblondinProgram 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 2019, CATEGORY 20 - Real Estate WM1 105,352.16 .00 .00 .00 .00 105,352.16 8.26 .00 .00 .00 8.26 1.55 105,343.90 9.81 0.01 WM2 236.28 .00 .00 .00 .00 236.28 .00 .00 .00 .00 .00 .00 236.28 .00 0.00 SUBTOTAL FOR YEAR 2019, CATEGORY 20 - Real Estate 105,588.44 .00 .00 .00 .00 105,588.44 8.26 .00 .00 .00 8.26 1.55 105,580.18 9.81 0.01 NEW HANOVER COUNTY - LIVE SUMMARY REPORT Report generated: 04/22/2022 10:58User: cblondinProgram 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 2019, CATEGORY 25 - Personal Property WM1 402,583.94 .00 .00 .00 .00 402,583.94 .00 .00 .00 .00 .00 .00 402,583.94 .00 0.00 WM1L 23,735.04 .00 .00 .00 .00 23,735.04 .00 .00 .00 .00 .00 .00 23,735.04 .00 0.00 WM2 940.04 .00 .00 .00 .00 940.04 .00 .00 .00 .00 .00 .00 940.04 .00 0.00 WM2L 90.91 .00 .00 .00 .00 90.91 .00 .00 .00 .00 .00 .00 90.91 .00 0.00 SUBTOTAL FOR YEAR 2019, CATEGORY 25 - Personal Property 427,349.93 .00 .00 .00 .00 427,349.93 .00 .00 .00 .00 .00 .00 427,349.93 .00 0.00 SUBTOTAL FOR YEAR 2019 532,938.37 .00 .00 .00 .00 532,938.37 8.26 .00 .00 .00 8.26 1.55 532,930.11 9.81 0.00 NEW HANOVER COUNTY - LIVE SUMMARY REPORT Report generated: 04/22/2022 10:58User: cblondinProgram 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 2020, CATEGORY 20 - Real Estate WM1 110,284.12 .00 .00 .00 .00 110,284.12 74.22 .00 .00 .00 74.22 5.68 110,209.90 79.90 0.07 WM1L 90.31 .00 .00 .00 .00 90.31 .00 .00 .00 .00 .00 .00 90.31 .00 0.00 WM2 314.37 .00 .00 .00 .00 314.37 .00 .00 .00 .00 .00 .00 314.37 .00 0.00 SUBTOTAL FOR YEAR 2020, CATEGORY 20 - Real Estate 110,688.80 .00 .00 .00 .00 110,688.80 74.22 .00 .00 .00 74.22 5.68 110,614.58 79.90 0.07 NEW HANOVER COUNTY - LIVE SUMMARY REPORT Report generated: 04/22/2022 10:58User: cblondinProgram 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 2020, CATEGORY 25 - Personal Property WM1 386,946.55 .00 .00 .00 .00 386,946.55 7.14 .00 .00 .00 7.14 .66 386,939.41 7.80 0.00 WM1L 37,935.02 .00 .00 .00 .00 37,935.02 .72 .00 .00 .00 .72 .07 37,934.30 .79 0.00 WM2 2,222.70 .00 .00 .00 .00 2,222.70 .00 .00 .00 .00 .00 .00 2,222.70 .00 0.00 WM2L 222.75 .00 .00 .00 .00 222.75 .00 .00 .00 .00 .00 .00 222.75 .00 0.00 SUBTOTAL FOR YEAR 2020, CATEGORY 25 - Personal Property 427,327.02 .00 .00 .00 .00 427,327.02 7.86 .00 .00 .00 7.86 .73 427,319.16 8.59 0.00 SUBTOTAL FOR YEAR 2020 538,015.82 .00 .00 .00 .00 538,015.82 82.08 .00 .00 .00 82.08 6.41 537,933.74 88.49 0.02 NEW HANOVER COUNTY - LIVE SUMMARY REPORT Report generated: 04/22/2022 10:58User: cblondinProgram 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 2021, CATEGORY 20 - Real Estate WM1 501,321.62 .00 .00 .00 .00 501,321.62 12,757.92 .00 .00 .00 12,757.92 582.07 488,563.70 13,339.99 2.54 WM1L .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 0.00 WM2 2,702.34 .00 .00 .00 .00 2,702.34 .00 .00 .00 .00 .00 .00 2,702.34 .00 0.00 SUBTOTAL FOR YEAR 2021, CATEGORY 20 - Real Estate 504,023.96 .00 .00 .00 .00 504,023.96 12,757.92 .00 .00 .00 12,757.92 582.07 491,266.04 13,339.99 2.53 NEW HANOVER COUNTY - LIVE SUMMARY REPORT Report generated: 04/22/2022 10:58User: cblondinProgram 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 2021, CATEGORY 25 - Personal Property WM1 157,896.14 .00 .00 .00 .00 157,896.14 462.49 .00 .00 .00 462.49 19.42 157,433.65 481.91 0.29 WM1L 16,075.88 .00 .00 .00 .00 16,075.88 44.34 .00 .00 .00 44.34 1.90 16,031.54 46.24 0.28 WM2 2,427.43 .00 .00 .00 .00 2,427.43 50.21 .00 .00 .00 50.21 2.13 2,377.22 52.34 2.07 WM2L 386.23 .00 .00 .00 .00 386.23 5.02 .00 .00 .00 5.02 .21 381.21 5.23 1.30 SUBTOTAL FOR YEAR 2021, CATEGORY 25 - Personal Property 176,785.68 .00 .00 .00 .00 176,785.68 562.06 .00 .00 .00 562.06 23.66 176,223.62 585.72 0.32 SUBTOTAL FOR YEAR 2021 680,809.64 .00 .00 .00 .00 680,809.64 13,319.98 .00 .00 .00 13,319.98 605.73 667,489.66 13,925.71 1.96 TOTAL 3,493,242.41 .00 .00 .00 .00 3,493,242.41 13,415.17 .00 .00 .00 13,415.17 618.39 3,479,827.24 14,033.56 0.38 ** END OF REPORT - Generated by CALA BLONDIN **