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1 11 2023 WB SUMMARY RPTNEW HANOVER COUNTY - LIVE SUMMARY REPORT Report generated: 01/12/2023 11:30User: tallardProgram ID: arthrudt Page 1 BILL YEAR: 2012 TO 2022AR CATEGORIES: 20 - Real Estate TO 30 - Motor VehicleCREATED DATE RANGE: 01/11/2023 TO 01/11/2023CHARGE GROUP: ALLINCLUDING CHARGES: 'WBIL','WB1L','WB1' 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 WB1 .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: 01/12/2023 11:30User: tallardProgram 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 2012, CATEGORY 21 - Deferred Tax WB1 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 0.00 SUBTOTAL FOR YEAR 2012, 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: 01/12/2023 11:30User: tallardProgram 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 2012, CATEGORY 25 - Personal Property WB1 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 0.00 WB1L .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 0.00 SUBTOTAL FOR YEAR 2012, 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: 01/12/2023 11:30User: tallardProgram 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 2012, CATEGORY 30 - Motor Vehicle WB1 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 0.00 SUBTOTAL FOR YEAR 2012, CATEGORY 30 - Motor Vehicle .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 0.00 SUBTOTAL FOR YEAR 2012 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 0.00 NEW HANOVER COUNTY - LIVE SUMMARY REPORT Report generated: 01/12/2023 11:30User: tallardProgram 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 2013, CATEGORY 20 - Real Estate WB1 5.86 .00 .00 .00 .00 5.86 .00 .00 .00 .00 .00 .00 5.86 .00 0.00 SUBTOTAL FOR YEAR 2013, CATEGORY 20 - Real Estate 5.86 .00 .00 .00 .00 5.86 .00 .00 .00 .00 .00 .00 5.86 .00 0.00 NEW HANOVER COUNTY - LIVE SUMMARY REPORT Report generated: 01/12/2023 11:30User: tallardProgram 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 2013, CATEGORY 21 - Deferred Tax WB1 1,593.47 .00 .00 .00 .00 1,593.47 .00 .00 .00 .00 .00 .00 1,593.47 .00 0.00 SUBTOTAL FOR YEAR 2013, CATEGORY 21 - Deferred Tax 1,593.47 .00 .00 .00 .00 1,593.47 .00 .00 .00 .00 .00 .00 1,593.47 .00 0.00 NEW HANOVER COUNTY - LIVE SUMMARY REPORT Report generated: 01/12/2023 11:30User: tallardProgram 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 2013, CATEGORY 25 - Personal Property WB1 2,842.61 .00 .00 .00 .00 2,842.61 .00 .00 .00 .00 .00 .00 2,842.61 .00 0.00 WB1L 292.09 .00 .00 .00 .00 292.09 .00 .00 .00 .00 .00 .00 292.09 .00 0.00 SUBTOTAL FOR YEAR 2013, CATEGORY 25 - Personal Property 3,134.70 .00 .00 .00 .00 3,134.70 .00 .00 .00 .00 .00 .00 3,134.70 .00 0.00 NEW HANOVER COUNTY - LIVE SUMMARY REPORT Report generated: 01/12/2023 11:30User: tallardProgram 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 2013, CATEGORY 30 - Motor Vehicle WB1 387.11 .00 .00 .00 .00 387.11 .00 .00 .00 .00 .00 .00 387.11 .00 0.00 SUBTOTAL FOR YEAR 2013, CATEGORY 30 - Motor Vehicle 387.11 .00 .00 .00 .00 387.11 .00 .00 .00 .00 .00 .00 387.11 .00 0.00 SUBTOTAL FOR YEAR 2013 5,121.14 .00 .00 .00 .00 5,121.14 .00 .00 .00 .00 .00 .00 5,121.14 .00 0.00 NEW HANOVER COUNTY - LIVE SUMMARY REPORT Report generated: 01/12/2023 11:30User: tallardProgram 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 2014, CATEGORY 20 - Real Estate WB1 7.11 .00 .00 .00 .00 7.11 .00 .00 .00 .00 .00 .00 7.11 .00 0.00 SUBTOTAL FOR YEAR 2014, CATEGORY 20 - Real Estate 7.11 .00 .00 .00 .00 7.11 .00 .00 .00 .00 .00 .00 7.11 .00 0.00 NEW HANOVER COUNTY - LIVE SUMMARY REPORT Report generated: 01/12/2023 11:30User: tallardProgram 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 2014, CATEGORY 25 - Personal Property WB1 3,492.67 .00 .00 .00 .00 3,492.67 .00 .00 .00 .00 .00 .00 3,492.67 .00 0.00 WB1L 334.31 .00 .00 .00 .00 334.31 .00 .00 .00 .00 .00 .00 334.31 .00 0.00 SUBTOTAL FOR YEAR 2014, CATEGORY 25 - Personal Property 3,826.98 .00 .00 .00 .00 3,826.98 .00 .00 .00 .00 .00 .00 3,826.98 .00 0.00 NEW HANOVER COUNTY - LIVE SUMMARY REPORT Report generated: 01/12/2023 11:30User: tallardProgram 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 2014, CATEGORY 30 - Motor Vehicle WB1 .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 3,834.09 .00 .00 .00 .00 3,834.09 .00 .00 .00 .00 .00 .00 3,834.09 .00 0.00 NEW HANOVER COUNTY - LIVE SUMMARY REPORT Report generated: 01/12/2023 11:30User: tallardProgram 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 2015, CATEGORY 20 - Real Estate WB1 5.86 .00 .00 .00 .00 5.86 .00 .00 .00 .00 .00 .00 5.86 .00 0.00 SUBTOTAL FOR YEAR 2015, CATEGORY 20 - Real Estate 5.86 .00 .00 .00 .00 5.86 .00 .00 .00 .00 .00 .00 5.86 .00 0.00 NEW HANOVER COUNTY - LIVE SUMMARY REPORT Report generated: 01/12/2023 11:30User: tallardProgram 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 2015, CATEGORY 25 - Personal Property WB1 4,910.50 .00 .00 .00 .00 4,910.50 .00 .00 .00 .00 .00 .00 4,910.50 .00 0.00 WB1L 427.51 .00 .00 .00 .00 427.51 .00 .00 .00 .00 .00 .00 427.51 .00 0.00 SUBTOTAL FOR YEAR 2015, CATEGORY 25 - Personal Property 5,338.01 .00 .00 .00 .00 5,338.01 .00 .00 .00 .00 .00 .00 5,338.01 .00 0.00 SUBTOTAL FOR YEAR 2015 5,343.87 .00 .00 .00 .00 5,343.87 .00 .00 .00 .00 .00 .00 5,343.87 .00 0.00 NEW HANOVER COUNTY - LIVE SUMMARY REPORT Report generated: 01/12/2023 11:30User: tallardProgram 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 2016, CATEGORY 20 - Real Estate WB1 32.40 .00 .00 .00 .00 32.40 .00 .00 .00 .00 .00 .00 32.40 .00 0.00 SUBTOTAL FOR YEAR 2016, CATEGORY 20 - Real Estate 32.40 .00 .00 .00 .00 32.40 .00 .00 .00 .00 .00 .00 32.40 .00 0.00 NEW HANOVER COUNTY - LIVE SUMMARY REPORT Report generated: 01/12/2023 11:30User: tallardProgram 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 2016, CATEGORY 25 - Personal Property WB1 4,784.13 .00 .00 .00 .00 4,784.13 .00 .00 .00 .00 .00 .00 4,784.13 .00 0.00 WB1L 388.19 .00 .00 .00 .00 388.19 .00 .00 .00 .00 .00 .00 388.19 .00 0.00 SUBTOTAL FOR YEAR 2016, CATEGORY 25 - Personal Property 5,172.32 .00 .00 .00 .00 5,172.32 .00 .00 .00 .00 .00 .00 5,172.32 .00 0.00 SUBTOTAL FOR YEAR 2016 5,204.72 .00 .00 .00 .00 5,204.72 .00 .00 .00 .00 .00 .00 5,204.72 .00 0.00 NEW HANOVER COUNTY - LIVE SUMMARY REPORT Report generated: 01/12/2023 11:30User: tallardProgram 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 2017, CATEGORY 20 - Real Estate WB1 1.54 .00 .00 .00 .00 1.54 .00 .00 .00 .00 .00 .00 1.54 .00 0.00 SUBTOTAL FOR YEAR 2017, CATEGORY 20 - Real Estate 1.54 .00 .00 .00 .00 1.54 .00 .00 .00 .00 .00 .00 1.54 .00 0.00 NEW HANOVER COUNTY - LIVE SUMMARY REPORT Report generated: 01/12/2023 11:30User: tallardProgram 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 2017, CATEGORY 25 - Personal Property WB1 4,223.72 .00 .00 .00 .00 4,223.72 .00 .00 .00 .00 .00 .00 4,223.72 .00 0.00 WB1L 367.57 .00 .00 .00 .00 367.57 .00 .00 .00 .00 .00 .00 367.57 .00 0.00 SUBTOTAL FOR YEAR 2017, CATEGORY 25 - Personal Property 4,591.29 .00 .00 .00 .00 4,591.29 .00 .00 .00 .00 .00 .00 4,591.29 .00 0.00 SUBTOTAL FOR YEAR 2017 4,592.83 .00 .00 .00 .00 4,592.83 .00 .00 .00 .00 .00 .00 4,592.83 .00 0.00 NEW HANOVER COUNTY - LIVE SUMMARY REPORT Report generated: 01/12/2023 11:30User: tallardProgram 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 2018, CATEGORY 20 - Real Estate WB1 8.43 .00 .00 .00 .00 8.43 .00 .00 .00 .00 .00 .00 8.43 .00 0.00 SUBTOTAL FOR YEAR 2018, CATEGORY 20 - Real Estate 8.43 .00 .00 .00 .00 8.43 .00 .00 .00 .00 .00 .00 8.43 .00 0.00 NEW HANOVER COUNTY - LIVE SUMMARY REPORT Report generated: 01/12/2023 11:30User: tallardProgram 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 2018, CATEGORY 25 - Personal Property WB1 3,486.55 .00 .00 .00 .00 3,486.55 .00 .00 .00 .00 .00 .00 3,486.55 .00 0.00 WB1L 268.37 .00 .00 .00 .00 268.37 .00 .00 .00 .00 .00 .00 268.37 .00 0.00 SUBTOTAL FOR YEAR 2018, CATEGORY 25 - Personal Property 3,754.92 .00 .00 .00 .00 3,754.92 .00 .00 .00 .00 .00 .00 3,754.92 .00 0.00 SUBTOTAL FOR YEAR 2018 3,763.35 .00 .00 .00 .00 3,763.35 .00 .00 .00 .00 .00 .00 3,763.35 .00 0.00 NEW HANOVER COUNTY - LIVE SUMMARY REPORT Report generated: 01/12/2023 11:30User: tallardProgram 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 2019, CATEGORY 20 - Real Estate WB1 568.24 .00 .00 .00 .00 568.24 .00 .00 .00 .00 .00 .00 568.24 .00 0.00 SUBTOTAL FOR YEAR 2019, CATEGORY 20 - Real Estate 568.24 .00 .00 .00 .00 568.24 .00 .00 .00 .00 .00 .00 568.24 .00 0.00 NEW HANOVER COUNTY - LIVE SUMMARY REPORT Report generated: 01/12/2023 11:30User: tallardProgram 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 2019, CATEGORY 25 - Personal Property WB1 4,218.70 .00 .00 .00 .00 4,218.70 .00 .00 .00 .00 .00 .00 4,218.70 .00 0.00 WB1L 391.26 .00 .00 .00 .00 391.26 .00 .00 .00 .00 .00 .00 391.26 .00 0.00 SUBTOTAL FOR YEAR 2019, CATEGORY 25 - Personal Property 4,609.96 .00 .00 .00 .00 4,609.96 .00 .00 .00 .00 .00 .00 4,609.96 .00 0.00 SUBTOTAL FOR YEAR 2019 5,178.20 .00 .00 .00 .00 5,178.20 .00 .00 .00 .00 .00 .00 5,178.20 .00 0.00 NEW HANOVER COUNTY - LIVE SUMMARY REPORT Report generated: 01/12/2023 11:30User: tallardProgram 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 2020, CATEGORY 20 - Real Estate WB1 627.98 .00 .00 .00 .00 627.98 .00 .00 .00 .00 .00 .00 627.98 .00 0.00 WB1L .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 0.00 SUBTOTAL FOR YEAR 2020, CATEGORY 20 - Real Estate 627.98 .00 .00 .00 .00 627.98 .00 .00 .00 .00 .00 .00 627.98 .00 0.00 NEW HANOVER COUNTY - LIVE SUMMARY REPORT Report generated: 01/12/2023 11:30User: tallardProgram 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 2020, CATEGORY 25 - Personal Property WB1 3,140.57 .00 .00 .00 .00 3,140.57 .00 .00 .00 .00 .00 .00 3,140.57 .00 0.00 WB1L 238.35 .00 .00 .00 .00 238.35 .00 .00 .00 .00 .00 .00 238.35 .00 0.00 SUBTOTAL FOR YEAR 2020, CATEGORY 25 - Personal Property 3,378.92 .00 .00 .00 .00 3,378.92 .00 .00 .00 .00 .00 .00 3,378.92 .00 0.00 SUBTOTAL FOR YEAR 2020 4,006.90 .00 .00 .00 .00 4,006.90 .00 .00 .00 .00 .00 .00 4,006.90 .00 0.00 NEW HANOVER COUNTY - LIVE SUMMARY REPORT Report generated: 01/12/2023 11:30User: tallardProgram 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 2021, CATEGORY 20 - Real Estate WB1 675.79 .00 .00 .00 .00 675.79 .00 .00 .00 .00 .00 .00 675.79 .00 0.00 WB1L .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 0.00 SUBTOTAL FOR YEAR 2021, CATEGORY 20 - Real Estate 675.79 .00 .00 .00 .00 675.79 .00 .00 .00 .00 .00 .00 675.79 .00 0.00 NEW HANOVER COUNTY - LIVE SUMMARY REPORT Report generated: 01/12/2023 11:30User: tallardProgram 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 2021, CATEGORY 25 - Personal Property WB1 2,201.33 .00 .00 .00 .00 2,201.33 .00 .00 .00 .00 .00 .00 2,201.33 .00 0.00 WB1L 210.35 .00 .00 .00 .00 210.35 .00 .00 .00 .00 .00 .00 210.35 .00 0.00 SUBTOTAL FOR YEAR 2021, CATEGORY 25 - Personal Property 2,411.68 .00 .00 .00 .00 2,411.68 .00 .00 .00 .00 .00 .00 2,411.68 .00 0.00 SUBTOTAL FOR YEAR 2021 3,087.47 .00 .00 .00 .00 3,087.47 .00 .00 .00 .00 .00 .00 3,087.47 .00 0.00 NEW HANOVER COUNTY - LIVE SUMMARY REPORT Report generated: 01/12/2023 11:30User: tallardProgram 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 2022, CATEGORY 20 - Real Estate WB1 211,986.40 .00 .00 .00 .00 211,986.40 34,590.38 .00 .00 .00 34,590.38 25.83 177,396.02 34,616.21 16.32 SUBTOTAL FOR YEAR 2022, CATEGORY 20 - Real Estate 211,986.40 .00 .00 .00 .00 211,986.40 34,590.38 .00 .00 .00 34,590.38 25.83 177,396.02 34,616.21 16.32 NEW HANOVER COUNTY - LIVE SUMMARY REPORT Report generated: 01/12/2023 11:30User: tallardProgram 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 2022, CATEGORY 25 - Personal Property WB1 10,397.16 .00 .00 .00 .00 10,397.16 357.41 .00 .00 .00 357.41 .00 10,039.75 357.41 3.44 WB1L 630.03 .00 .00 .00 .00 630.03 9.22 .00 .00 .00 9.22 .00 620.81 9.22 1.46 SUBTOTAL FOR YEAR 2022, CATEGORY 25 - Personal Property 11,027.19 .00 .00 .00 .00 11,027.19 366.63 .00 .00 .00 366.63 .00 10,660.56 366.63 3.32 SUBTOTAL FOR YEAR 2022 223,013.59 .00 .00 .00 .00 223,013.59 34,957.01 .00 .00 .00 34,957.01 25.83 188,056.58 34,982.84 15.67 TOTAL 263,146.16 .00 .00 .00 .00 263,146.16 34,957.01 .00 .00 .00 34,957.01 25.83 228,189.15 34,982.84 13.28 ** END OF REPORT - Generated by TRACY ALLARD **