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WM 10 2022 AR SUMMARY YTD
NEW HANOVER COUNTY - LIVE SUMMARY REPORT Report generated: 11/01/2022 11:28User: cblondinProgram ID: arthrudt Page 1 BILL YEAR: 2007 TO 2022AR CATEGORIES: 20 - Real Estate TO 30 - Motor VehicleCREATED DATE RANGE: 07/01/2022 TO 10/31/2022CHARGE GROUP: ALLINCLUDING CHARGES: 'WM1','WM1L','WM2','WM2L','W21','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 -9,767.04 9,767.04 5,013.27 .00 .00 .00 -4,883.52 4,883.52 .00 129.75 4,883.52 97.41 SUBTOTAL FOR YEAR 2007, CATEGORY 20 - Real Estate 5,013.27 .00 .00 -9,767.04 9,767.04 5,013.27 .00 .00 .00 -4,883.52 4,883.52 .00 129.75 4,883.52 97.41 NEW HANOVER COUNTY - LIVE SUMMARY REPORT Report generated: 11/01/2022 11:28User: 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: 11/01/2022 11:28User: 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 -16.08 16.08 .00 2,121.80 16.08 0.75 WML 148.25 .00 .00 .00 .00 148.25 .00 .00 .00 -3.38 3.38 .00 144.87 3.38 2.28 SUBTOTAL FOR YEAR 2007, CATEGORY 30 - Motor Vehicle 2,286.13 .00 .00 .00 .00 2,286.13 .00 .00 .00 -19.46 19.46 .00 2,266.67 19.46 0.85 SUBTOTAL FOR YEAR 2007 7,623.83 .00 .00 -9,767.04 9,767.04 7,623.83 .00 .00 .00 -4,902.98 4,902.98 .00 2,720.85 4,902.98 64.31 NEW HANOVER COUNTY - LIVE SUMMARY REPORT Report generated: 11/01/2022 11:28User: 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: 11/01/2022 11:28User: 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 303.62 .00 .00 .00 .00 303.62 .00 .00 .00 .00 .00 .00 303.62 .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 314.61 .00 .00 .00 .00 314.61 .00 .00 .00 .00 .00 .00 314.61 .00 0.00 NEW HANOVER COUNTY - LIVE SUMMARY REPORT Report generated: 11/01/2022 11:28User: 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 -.41 .41 .00 101.25 .41 0.40 SUBTOTAL FOR YEAR 2008, CATEGORY 30 - Motor Vehicle 848.01 .00 .00 .00 .00 848.01 .00 .00 .00 -.41 .41 .00 847.60 .41 0.05 SUBTOTAL FOR YEAR 2008 1,368.77 .00 .00 .00 .00 1,368.77 .00 .00 .00 -.41 .41 .00 1,368.36 .41 0.03 NEW HANOVER COUNTY - LIVE SUMMARY REPORT Report generated: 11/01/2022 11:28User: 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: 11/01/2022 11:28User: 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: 11/01/2022 11:28User: 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: 11/01/2022 11:28User: 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: 11/01/2022 11:28User: 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: 11/01/2022 11:28User: 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: 11/01/2022 11:28User: 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: 11/01/2022 11:28User: 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: 11/01/2022 11:28User: 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: 11/01/2022 11:28User: 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: 11/01/2022 11:28User: 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: 11/01/2022 11:28User: 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 14,434.44 .00 .00 -5,434.51 .00 8,999.93 .00 .00 .00 .00 .00 .00 8,999.93 .00 0.00 SUBTOTAL FOR YEAR 2012, CATEGORY 20 - Real Estate 14,434.44 .00 .00 -5,434.51 .00 8,999.93 .00 .00 .00 .00 .00 .00 8,999.93 .00 0.00 NEW HANOVER COUNTY - LIVE SUMMARY REPORT Report generated: 11/01/2022 11:28User: 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 110,193.69 .00 .00 -2,464.46 .00 107,729.23 12.56 .00 .00 .00 12.56 11.27 107,716.67 23.83 0.01 WM1L 10,522.75 .00 .00 -246.47 .00 10,276.28 1.26 .00 .00 .00 1.26 1.13 10,275.02 2.39 0.01 SUBTOTAL FOR YEAR 2012, CATEGORY 25 - Personal Property 120,716.44 .00 .00 -2,710.93 .00 118,005.51 13.82 .00 .00 .00 13.82 12.40 117,991.69 26.22 0.01 NEW HANOVER COUNTY - LIVE SUMMARY REPORT Report generated: 11/01/2022 11:28User: 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 52,426.30 .00 .00 .00 .00 52,426.30 3.92 .00 .00 .00 3.92 55.90 52,422.38 59.82 0.01 WML 12,032.76 .00 .00 .00 .00 12,032.76 .55 .00 .00 .00 .55 .00 12,032.21 .55 0.00 SUBTOTAL FOR YEAR 2012, CATEGORY 30 - Motor Vehicle 64,459.06 .00 .00 .00 .00 64,459.06 4.47 .00 .00 .00 4.47 55.90 64,454.59 60.37 0.01 SUBTOTAL FOR YEAR 2012 199,609.94 .00 .00 -8,145.44 .00 191,464.50 18.29 .00 .00 .00 18.29 68.30 191,446.21 86.59 0.01 NEW HANOVER COUNTY - LIVE SUMMARY REPORT Report generated: 11/01/2022 11:28User: 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 17,248.01 .00 .00 -5,432.43 .00 11,815.58 228.93 .00 .00 .00 228.93 180.62 11,586.65 409.55 1.94 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 17,248.01 .00 .00 -5,432.43 .00 11,815.58 228.93 .00 .00 .00 228.93 180.62 11,586.65 409.55 1.94 NEW HANOVER COUNTY - LIVE SUMMARY REPORT Report generated: 11/01/2022 11:28User: 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 153,717.27 .00 .00 -4,037.21 .00 149,680.06 90.14 .00 .00 -.18 90.32 85.12 149,589.74 175.44 0.06 WM1L 15,249.83 .00 .00 -403.77 .00 14,846.06 19.53 .00 .00 .00 19.53 16.37 14,826.53 35.90 0.13 SUBTOTAL FOR YEAR 2013, CATEGORY 25 - Personal Property 168,967.10 .00 .00 -4,440.98 .00 164,526.12 109.67 .00 .00 -.18 109.85 101.49 164,416.27 211.34 0.07 NEW HANOVER COUNTY - LIVE SUMMARY REPORT Report generated: 11/01/2022 11:28User: 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 47,758.50 .00 .00 .00 .00 47,758.50 90.21 .00 .00 .00 90.21 85.83 47,668.29 176.04 0.19 WML 9,346.73 .00 .00 .00 .00 9,346.73 12.15 .00 .00 .00 12.15 .00 9,334.58 12.15 0.13 SUBTOTAL FOR YEAR 2013, CATEGORY 30 - Motor Vehicle 57,105.23 .00 .00 .00 .00 57,105.23 102.36 .00 .00 .00 102.36 85.83 57,002.87 188.19 0.18 SUBTOTAL FOR YEAR 2013 243,320.34 .00 .00 -9,873.41 .00 233,446.93 440.96 .00 .00 -.18 441.14 367.94 233,005.79 809.08 0.19 NEW HANOVER COUNTY - LIVE SUMMARY REPORT Report generated: 11/01/2022 11:28User: 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 25,696.91 .00 .00 -5,550.42 .00 20,146.49 634.50 .00 .00 .00 634.50 611.41 19,511.99 1,245.91 3.15 SUBTOTAL FOR YEAR 2014, CATEGORY 20 - Real Estate 25,696.91 .00 .00 -5,550.42 .00 20,146.49 634.50 .00 .00 .00 634.50 611.41 19,511.99 1,245.91 3.15 NEW HANOVER COUNTY - LIVE SUMMARY REPORT Report generated: 11/01/2022 11:28User: 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 186,934.49 .00 .00 -5,041.75 .00 181,892.74 307.94 .00 .00 .00 307.94 216.27 181,584.80 524.21 0.17 WM1L 18,298.26 .00 .00 -504.19 .00 17,794.07 30.80 .00 .00 .00 30.80 21.64 17,763.27 52.44 0.17 SUBTOTAL FOR YEAR 2014, CATEGORY 25 - Personal Property 205,232.75 .00 .00 -5,545.94 .00 199,686.81 338.74 .00 .00 .00 338.74 237.91 199,348.07 576.65 0.17 NEW HANOVER COUNTY - LIVE SUMMARY REPORT Report generated: 11/01/2022 11:28User: 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 233,118.29 .00 .00 -11,096.36 .00 222,021.93 973.24 .00 .00 .00 973.24 849.32 221,048.69 1,822.56 0.44 NEW HANOVER COUNTY - LIVE SUMMARY REPORT Report generated: 11/01/2022 11:28User: 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 34,538.75 .00 .00 -5,852.07 .00 28,686.68 2,428.68 .00 .00 .00 2,428.68 1,597.36 26,258.00 4,026.04 8.47 SUBTOTAL FOR YEAR 2015, CATEGORY 20 - Real Estate 34,538.75 .00 .00 -5,852.07 .00 28,686.68 2,428.68 .00 .00 .00 2,428.68 1,597.36 26,258.00 4,026.04 8.47 NEW HANOVER COUNTY - LIVE SUMMARY REPORT Report generated: 11/01/2022 11:28User: 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 205,608.44 .00 .00 -3,763.97 .00 201,844.47 577.17 .00 .00 .00 577.17 357.97 201,267.30 935.14 0.29 WM1L 19,582.81 .00 .00 -376.39 .00 19,206.42 57.71 .00 .00 .00 57.71 35.79 19,148.71 93.50 0.30 SUBTOTAL FOR YEAR 2015, CATEGORY 25 - Personal Property 225,191.25 .00 .00 -4,140.36 .00 221,050.89 634.88 .00 .00 .00 634.88 393.76 220,416.01 1,028.64 0.29 NEW HANOVER COUNTY - LIVE SUMMARY REPORT Report generated: 11/01/2022 11:28User: 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 259,931.80 .00 .00 -9,992.43 .00 249,939.37 3,063.56 .00 .00 .00 3,063.56 1,991.12 246,875.81 5,054.68 1.23 NEW HANOVER COUNTY - LIVE SUMMARY REPORT Report generated: 11/01/2022 11:28User: 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 45,142.93 .00 .00 -5,852.07 .00 39,290.86 2,651.34 .00 .00 .00 2,651.34 1,102.43 36,639.52 3,753.77 6.75 SUBTOTAL FOR YEAR 2016, CATEGORY 20 - Real Estate 45,142.93 .00 .00 -5,852.07 .00 39,290.86 2,651.34 .00 .00 .00 2,651.34 1,102.43 36,639.52 3,753.77 6.75 NEW HANOVER COUNTY - LIVE SUMMARY REPORT Report generated: 11/01/2022 11:28User: 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 172,558.11 .00 .00 -5,225.84 .00 167,332.27 447.81 .00 .00 .00 447.81 241.65 166,884.46 689.46 0.27 WM1L 16,824.91 .00 .00 -522.58 .00 16,302.33 38.58 .00 .00 .00 38.58 21.41 16,263.75 59.99 0.24 SUBTOTAL FOR YEAR 2016, CATEGORY 25 - Personal Property 189,383.02 .00 .00 -5,748.42 .00 183,634.60 486.39 .00 .00 .00 486.39 263.06 183,148.21 749.45 0.26 SUBTOTAL FOR YEAR 2016 234,525.95 .00 .00 -11,600.49 .00 222,925.46 3,137.73 .00 .00 .00 3,137.73 1,365.49 219,787.73 4,503.22 1.41 NEW HANOVER COUNTY - LIVE SUMMARY REPORT Report generated: 11/01/2022 11:28User: 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 57,473.78 .00 .00 -6,134.74 .00 51,339.04 4,442.88 .00 .00 .00 4,442.88 1,949.66 46,896.16 6,392.54 8.65 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 57,788.74 .00 .00 -6,134.74 .00 51,654.00 4,442.88 .00 .00 .00 4,442.88 1,949.66 47,211.12 6,392.54 8.60 NEW HANOVER COUNTY - LIVE SUMMARY REPORT Report generated: 11/01/2022 11:28User: 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 166,558.94 .00 .00 -6,143.16 .00 160,415.78 834.23 .00 .00 -.44 834.67 360.33 159,581.11 1,195.00 0.52 WM1L 15,950.38 .00 .00 -614.32 .00 15,336.06 83.53 .00 .00 .00 83.53 36.21 15,252.53 119.74 0.54 WM2 2,507.98 .00 .00 -15.21 .00 2,492.77 11.07 .00 .00 .00 11.07 4.79 2,481.70 15.86 0.44 WM2L 232.69 .00 .00 -1.52 .00 231.17 .00 .00 .00 .00 .00 .00 231.17 .00 0.00 SUBTOTAL FOR YEAR 2017, CATEGORY 25 - Personal Property 185,249.99 .00 .00 -6,774.21 .00 178,475.78 928.83 .00 .00 -.44 929.27 401.33 177,546.51 1,330.60 0.52 SUBTOTAL FOR YEAR 2017 243,038.73 .00 .00 -12,908.95 .00 230,129.78 5,371.71 .00 .00 -.44 5,372.15 2,350.99 224,757.63 7,723.14 2.33 NEW HANOVER COUNTY - LIVE SUMMARY REPORT Report generated: 11/01/2022 11:28User: 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 64,236.98 .00 .00 -6,325.10 .00 57,911.88 5,756.27 .00 .00 -.86 5,757.13 1,533.64 52,154.75 7,290.77 9.94 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 64,553.66 .00 .00 -6,325.10 .00 58,228.56 5,756.27 .00 .00 -.86 5,757.13 1,533.64 52,471.43 7,290.77 9.89 NEW HANOVER COUNTY - LIVE SUMMARY REPORT Report generated: 11/01/2022 11:28User: 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 205,354.02 .00 .00 -7,324.10 .00 198,029.92 1,792.05 .00 .00 .00 1,792.05 642.60 196,237.87 2,434.65 0.90 WM1L 21,367.03 .00 .00 -721.52 .00 20,645.51 127.66 .00 .00 .00 127.66 46.76 20,517.85 174.42 0.62 WM2 873.89 .00 .00 -11.41 .00 862.48 10.23 .00 .00 .00 10.23 3.50 852.25 13.73 1.19 WM2L 89.58 .00 .00 -1.14 .00 88.44 1.02 .00 .00 .00 1.02 .35 87.42 1.37 1.15 SUBTOTAL FOR YEAR 2018, CATEGORY 25 - Personal Property 227,684.52 .00 .00 -8,058.17 .00 219,626.35 1,930.96 .00 .00 .00 1,930.96 693.21 217,695.39 2,624.17 0.88 SUBTOTAL FOR YEAR 2018 292,238.18 .00 .00 -14,383.27 .00 277,854.91 7,687.23 .00 .00 -.86 7,688.09 2,226.85 270,166.82 9,914.94 2.77 NEW HANOVER COUNTY - LIVE SUMMARY REPORT Report generated: 11/01/2022 11:28User: 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 101,872.37 .00 .00 -6,325.10 .00 95,547.27 11,646.04 .00 .00 -.06 11,646.10 2,822.49 83,901.17 14,468.59 12.19 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 102,108.65 .00 .00 -6,325.10 .00 95,783.55 11,646.04 .00 .00 -.06 11,646.10 2,822.49 84,137.45 14,468.59 12.16 NEW HANOVER COUNTY - LIVE SUMMARY REPORT Report generated: 11/01/2022 11:28User: 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 397,294.05 .00 .00 -8,267.98 .00 389,026.07 80,139.82 .00 .00 -.11 80,139.93 27,643.61 308,886.14 107,783.54 20.60 WM1L 23,206.24 .00 .00 -826.80 .00 22,379.44 317.57 .00 .00 -.01 317.58 113.76 22,061.86 431.34 1.42 WM2 940.04 .00 .00 -8.64 .00 931.40 29.50 .00 .00 .00 29.50 7.31 901.90 36.81 3.17 WM2L 90.91 .00 .00 -.86 .00 90.05 2.95 .00 .00 .00 2.95 .73 87.10 3.68 3.28 SUBTOTAL FOR YEAR 2019, CATEGORY 25 - Personal Property 421,531.24 .00 .00 -9,104.28 .00 412,426.96 80,489.84 .00 .00 -.12 80,489.96 27,765.41 331,937.00 108,255.37 19.52 SUBTOTAL FOR YEAR 2019 523,639.89 .00 .00 -15,429.38 .00 508,210.51 92,135.88 .00 .00 -.18 92,136.06 30,587.90 416,074.45 122,723.96 18.13 NEW HANOVER COUNTY - LIVE SUMMARY REPORT Report generated: 11/01/2022 11:28User: 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 94,622.43 .00 .00 -6,325.10 .00 88,297.33 18,437.02 .00 .00 -.18 18,437.20 2,495.29 69,860.13 20,932.49 20.88 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 95,027.11 .00 .00 -6,325.10 .00 88,702.01 18,437.02 .00 .00 -.18 18,437.20 2,495.29 70,264.81 20,932.49 20.79 NEW HANOVER COUNTY - LIVE SUMMARY REPORT Report generated: 11/01/2022 11:28User: 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 381,144.37 .00 .00 -8,115.49 .00 373,028.88 3,247.91 .00 .00 -2.06 3,249.97 851.13 369,778.91 4,101.10 0.87 WM1L 37,361.32 .00 .00 -795.19 .00 36,566.13 222.11 .00 .00 -.10 222.21 60.60 36,343.92 282.81 0.61 WM2 2,160.31 .00 .00 -172.43 .00 1,987.88 44.74 .00 .00 .00 44.74 35.95 1,943.14 80.69 2.25 WM2L 216.51 .00 .00 -17.23 .00 199.28 4.48 .00 .00 .00 4.48 3.59 194.80 8.07 2.25 SUBTOTAL FOR YEAR 2020, CATEGORY 25 - Personal Property 420,882.51 .00 .00 -9,100.34 .00 411,782.17 3,519.24 .00 .00 -2.16 3,521.40 951.27 408,260.77 4,472.67 0.86 SUBTOTAL FOR YEAR 2020 515,909.62 .00 .00 -15,425.44 .00 500,484.18 21,956.26 .00 .00 -2.34 21,958.60 3,446.56 478,525.58 25,405.16 4.39 NEW HANOVER COUNTY - LIVE SUMMARY REPORT Report generated: 11/01/2022 11:28User: 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 263,399.69 .00 .00 -66,897.02 .00 196,502.67 22,657.01 -11,508.92 .00 -38.74 11,186.83 4,502.89 185,315.84 15,689.72 5.69 WM1L .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 0.00 WM2 2,203.57 .00 .00 -20.95 .00 2,182.62 176.74 .00 .00 -.20 176.94 15.94 2,005.68 192.88 8.11 SUBTOTAL FOR YEAR 2021, CATEGORY 20 - Real Estate 265,603.26 .00 .00 -66,917.97 .00 198,685.29 22,833.75 -11,508.92 .00 -38.94 11,363.77 4,518.83 187,321.52 15,882.60 5.72 NEW HANOVER COUNTY - LIVE SUMMARY REPORT Report generated: 11/01/2022 11:28User: 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 133,678.96 .00 .00 -8,049.50 2,695.89 128,325.35 19,462.48 .00 .00 -18.17 19,480.65 1,300.01 108,844.70 20,780.66 15.18 WM1L 14,348.81 .00 .00 -755.35 1.15 13,594.61 3,657.80 .00 .00 -1.66 3,659.46 194.20 9,935.15 3,853.66 26.92 WM2 1,996.37 .00 .00 -134.38 385.61 2,247.60 620.22 .00 .00 -.20 620.42 28.95 1,627.18 649.37 27.60 WM2L 307.27 .00 .00 -13.45 .00 293.82 180.24 .00 .00 -.03 180.27 3.46 113.55 183.73 61.35 SUBTOTAL FOR YEAR 2021, CATEGORY 25 - Personal Property 150,331.41 .00 .00 -8,952.68 3,082.65 144,461.38 23,920.74 .00 .00 -20.06 23,940.80 1,526.62 120,520.58 25,467.42 16.57 SUBTOTAL FOR YEAR 2021 415,934.67 .00 .00 -75,870.65 3,082.65 343,146.67 46,754.49 -11,508.92 .00 -59.00 35,304.57 6,045.45 307,842.10 41,350.02 10.29 NEW HANOVER COUNTY - LIVE SUMMARY REPORT Report generated: 11/01/2022 11:28User: cblondinProgram 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 2022, CATEGORY 20 - Real Estate WM1 .00 76,031,114.55 .00 -66,458.61 3,298.23 75,967,954.17 15,232,832.77 -71.74 .00 -2.08 15,232,763.11 627.97 60,735,191.06 15,233,391.08 20.05 WM1L .00 94.57 .00 .00 .00 94.57 .00 .00 .00 .00 .00 .00 94.57 .00 0.00 WM2 .00 468,331.55 .00 -107.05 .00 468,224.50 123,752.77 .00 .00 -.04 123,752.81 .00 344,471.69 123,752.81 26.43 SUBTOTAL FOR YEAR 2022, CATEGORY 20 - Real Estate .00 76,499,540.67 .00 -66,565.66 3,298.23 76,436,273.24 15,356,585.54 -71.74 .00 -2.12 15,356,515.92 627.97 61,079,757.32 15,357,143.89 20.09 NEW HANOVER COUNTY - LIVE SUMMARY REPORT Report generated: 11/01/2022 11:28User: cblondinProgram 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 2022, CATEGORY 25 - Personal Property WM1 .00 5,185,025.13 .00 -19,056.00 1,454.10 5,167,423.23 1,318,880.45 .00 .00 -1.16 1,318,881.61 .00 3,848,541.62 1,318,881.61 25.52 WM1L .00 96,235.58 .00 -1,162.93 50.61 95,123.26 33,025.08 .00 .00 -.14 33,025.22 .00 62,098.04 33,025.22 34.72 WM2 .00 64,186.67 .00 -336.34 41.83 63,892.16 9,743.61 .00 .00 .00 9,743.61 .00 54,148.55 9,743.61 15.25 WM2L .00 1,142.59 .00 -10.11 1.77 1,134.25 126.26 .00 .00 .00 126.26 .00 1,007.99 126.26 11.13 SUBTOTAL FOR YEAR 2022, CATEGORY 25 - Personal Property .00 5,346,589.97 .00 -20,565.38 1,548.31 5,327,572.90 1,361,775.40 .00 .00 -1.30 1,361,776.70 .00 3,965,796.20 1,361,776.70 25.56 SUBTOTAL FOR YEAR 2022 .00 81,846,130.64 .00 -87,131.04 4,846.54 81,763,846.14 16,718,360.94 -71.74 .00 -3.42 16,718,292.62 627.97 65,045,553.52 16,718,920.59 20.45 TOTAL 3,174,104.07 81,846,130.64 .00 -281,623.90 17,696.23 84,756,307.04 16,899,900.29 -11,580.66 .00 -4,969.81 16,893,289.44 49,927.89 67,863,017.60 16,943,217.33 19.93 ** END OF REPORT - Generated by CALA BLONDIN **