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12 14 2022 KB SUMMARY RPTNEW HANOVER COUNTY - LIVE SUMMARY REPORT Report generated: 12/15/2022 12:59User: jaharrisProgram ID: arthrudt Page 1 BILL YEAR: 2007 TO 2022AR CATEGORIES: 20 - Real Estate TO 30 - Motor VehicleCREATED DATE RANGE: 12/14/2022 TO 12/14/2022CHARGE 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 2022, CATEGORY 20 - Real Estate KB1 957,117.97 .00 .00 .00 .00 957,117.97 8,566.79 .00 .00 .00 8,566.79 .00 948,551.18 8,566.79 0.90 SUBTOTAL FOR YEAR 2022, CATEGORY 20 - Real Estate 957,117.97 .00 .00 .00 .00 957,117.97 8,566.79 .00 .00 .00 8,566.79 .00 948,551.18 8,566.79 0.90 NEW HANOVER COUNTY - LIVE SUMMARY REPORT Report generated: 12/15/2022 12:59User: jaharrisProgram 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 2022, CATEGORY 25 - Personal Property KB1 8,810.37 .00 .00 .00 .00 8,810.37 .00 .00 .00 .00 .00 .00 8,810.37 .00 0.00 KB1L 294.31 .00 .00 .00 .00 294.31 .00 .00 .00 .00 .00 .00 294.31 .00 0.00 SUBTOTAL FOR YEAR 2022, CATEGORY 25 - Personal Property 9,104.68 .00 .00 .00 .00 9,104.68 .00 .00 .00 .00 .00 .00 9,104.68 .00 0.00 SUBTOTAL FOR YEAR 2022 966,222.65 .00 .00 .00 .00 966,222.65 8,566.79 .00 .00 .00 8,566.79 .00 957,655.86 8,566.79 0.89 TOTAL 966,222.65 .00 .00 .00 .00 966,222.65 8,566.79 .00 .00 .00 8,566.79 .00 957,655.86 8,566.79 0.89 ** END OF REPORT - Generated by JAMONT HARRIS **