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1 13 2023 WM SUMMARPY RPT
NEW HANOVER COUNTY - LIVE SUMMARY REPORT Report generated: 01/16/2023 08:21User: tallardProgram ID: arthrudt Page 1 BILL YEAR: 2012 TO 2022AR CATEGORIES: 20 - Real Estate TO 30 - Motor VehicleCREATED DATE RANGE: 01/13/2023 TO 01/13/2023CHARGE GROUP: ALLINCLUDING CHARGES: 'WM1','WM1L','WM2','WM2L','WML','W21' 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 1,212.75 .00 .00 .00 .00 1,212.75 .00 .00 .00 .00 .00 .00 1,212.75 .00 0.00 SUBTOTAL FOR YEAR 2012, CATEGORY 20 - Real Estate 1,212.75 .00 .00 .00 .00 1,212.75 .00 .00 .00 .00 .00 .00 1,212.75 .00 0.00 NEW HANOVER COUNTY - LIVE SUMMARY REPORT Report generated: 01/16/2023 08:21User: 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 25 - Personal Property WM1 1,739.19 .00 .00 .00 .00 1,739.19 .00 .00 .00 .00 .00 .00 1,739.19 .00 0.00 WM1L 163.69 .00 .00 .00 .00 163.69 .00 .00 .00 .00 .00 .00 163.69 .00 0.00 SUBTOTAL FOR YEAR 2012, CATEGORY 25 - Personal Property 1,902.88 .00 .00 .00 .00 1,902.88 .00 .00 .00 .00 .00 .00 1,902.88 .00 0.00 NEW HANOVER COUNTY - LIVE SUMMARY REPORT Report generated: 01/16/2023 08:21User: 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 30 - Motor Vehicle WM1 658.48 .00 .00 .00 .00 658.48 .00 .00 .00 .00 .00 .00 658.48 .00 0.00 WML 93.45 .00 .00 .00 .00 93.45 .00 .00 .00 .00 .00 .00 93.45 .00 0.00 SUBTOTAL FOR YEAR 2012, CATEGORY 30 - Motor Vehicle 751.93 .00 .00 .00 .00 751.93 .00 .00 .00 .00 .00 .00 751.93 .00 0.00 SUBTOTAL FOR YEAR 2012 3,867.56 .00 .00 .00 .00 3,867.56 .00 .00 .00 .00 .00 .00 3,867.56 .00 0.00 NEW HANOVER COUNTY - LIVE SUMMARY REPORT Report generated: 01/16/2023 08:21User: 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 2013, CATEGORY 20 - Real Estate WM1 11,586.65 .00 .00 .00 .00 11,586.65 .00 .00 .00 .00 .00 .00 11,586.65 .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 11,586.65 .00 .00 .00 .00 11,586.65 .00 .00 .00 .00 .00 .00 11,586.65 .00 0.00 NEW HANOVER COUNTY - LIVE SUMMARY REPORT Report generated: 01/16/2023 08:21User: 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 25 - Personal Property WM1 149,481.54 .00 .00 .00 .00 149,481.54 .00 .00 .00 .00 .00 .00 149,481.54 .00 0.00 WM1L 14,815.96 .00 .00 .00 .00 14,815.96 .00 .00 .00 .00 .00 .00 14,815.96 .00 0.00 SUBTOTAL FOR YEAR 2013, CATEGORY 25 - Personal Property 164,297.50 .00 .00 .00 .00 164,297.50 .00 .00 .00 .00 .00 .00 164,297.50 .00 0.00 NEW HANOVER COUNTY - LIVE SUMMARY REPORT Report generated: 01/16/2023 08:21User: 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 30 - Motor Vehicle WM1 47,668.29 .00 .00 .00 .00 47,668.29 .00 .00 .00 .00 .00 .00 47,668.29 .00 0.00 WML 9,334.58 .00 .00 .00 .00 9,334.58 .00 .00 .00 .00 .00 .00 9,334.58 .00 0.00 SUBTOTAL FOR YEAR 2013, CATEGORY 30 - Motor Vehicle 57,002.87 .00 .00 .00 .00 57,002.87 .00 .00 .00 .00 .00 .00 57,002.87 .00 0.00 SUBTOTAL FOR YEAR 2013 232,887.02 .00 .00 .00 .00 232,887.02 .00 .00 .00 .00 .00 .00 232,887.02 .00 0.00 NEW HANOVER COUNTY - LIVE SUMMARY REPORT Report generated: 01/16/2023 08:21User: 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 2014, CATEGORY 20 - Real Estate WM1 19,211.41 .00 .00 .00 .00 19,211.41 .00 .00 .00 .00 .00 .00 19,211.41 .00 0.00 SUBTOTAL FOR YEAR 2014, CATEGORY 20 - Real Estate 19,211.41 .00 .00 .00 .00 19,211.41 .00 .00 .00 .00 .00 .00 19,211.41 .00 0.00 NEW HANOVER COUNTY - LIVE SUMMARY REPORT Report generated: 01/16/2023 08:21User: 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 2014, CATEGORY 25 - Personal Property WM1 181,371.01 .00 .00 .00 .00 181,371.01 .00 .00 .00 .00 .00 .00 181,371.01 .00 0.00 WM1L 17,741.88 .00 .00 .00 .00 17,741.88 .00 .00 .00 .00 .00 .00 17,741.88 .00 0.00 SUBTOTAL FOR YEAR 2014, CATEGORY 25 - Personal Property 199,112.89 .00 .00 .00 .00 199,112.89 .00 .00 .00 .00 .00 .00 199,112.89 .00 0.00 NEW HANOVER COUNTY - LIVE SUMMARY REPORT Report generated: 01/16/2023 08:21User: 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 30 - Motor Vehicle WM1 2,025.72 .00 .00 .00 .00 2,025.72 .00 .00 .00 .00 .00 .00 2,025.72 .00 0.00 WML 161.03 .00 .00 .00 .00 161.03 .00 .00 .00 .00 .00 .00 161.03 .00 0.00 SUBTOTAL FOR YEAR 2014, CATEGORY 30 - Motor Vehicle 2,186.75 .00 .00 .00 .00 2,186.75 .00 .00 .00 .00 .00 .00 2,186.75 .00 0.00 SUBTOTAL FOR YEAR 2014 220,511.05 .00 .00 .00 .00 220,511.05 .00 .00 .00 .00 .00 .00 220,511.05 .00 0.00 NEW HANOVER COUNTY - LIVE SUMMARY REPORT Report generated: 01/16/2023 08:21User: 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 2015, CATEGORY 20 - Real Estate WM1 26,034.89 .00 .00 .00 .00 26,034.89 .00 .00 .00 .00 .00 .00 26,034.89 .00 0.00 SUBTOTAL FOR YEAR 2015, CATEGORY 20 - Real Estate 26,034.89 .00 .00 .00 .00 26,034.89 .00 .00 .00 .00 .00 .00 26,034.89 .00 0.00 NEW HANOVER COUNTY - LIVE SUMMARY REPORT Report generated: 01/16/2023 08:21User: 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 2015, CATEGORY 25 - Personal Property WM1 201,015.81 .00 .00 .00 .00 201,015.81 .00 .00 .00 .00 .00 .00 201,015.81 .00 0.00 WM1L 19,123.81 .00 .00 .00 .00 19,123.81 .00 .00 .00 .00 .00 .00 19,123.81 .00 0.00 SUBTOTAL FOR YEAR 2015, CATEGORY 25 - Personal Property 220,139.62 .00 .00 .00 .00 220,139.62 .00 .00 .00 .00 .00 .00 220,139.62 .00 0.00 NEW HANOVER COUNTY - LIVE SUMMARY REPORT Report generated: 01/16/2023 08:21User: 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 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 246,376.31 .00 .00 .00 .00 246,376.31 .00 .00 .00 .00 .00 .00 246,376.31 .00 0.00 NEW HANOVER COUNTY - LIVE SUMMARY REPORT Report generated: 01/16/2023 08:21User: 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 2016, CATEGORY 20 - Real Estate WM1 35,012.10 .00 .00 .00 .00 35,012.10 .00 .00 .00 .00 .00 .00 35,012.10 .00 0.00 SUBTOTAL FOR YEAR 2016, CATEGORY 20 - Real Estate 35,012.10 .00 .00 .00 .00 35,012.10 .00 .00 .00 .00 .00 .00 35,012.10 .00 0.00 NEW HANOVER COUNTY - LIVE SUMMARY REPORT Report generated: 01/16/2023 08:21User: 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 25 - Personal Property WM1 166,070.38 .00 .00 .00 .00 166,070.38 .00 .00 .00 -.44 .44 .00 166,069.94 .44 0.00 WM1L 16,209.70 .00 .00 .00 .00 16,209.70 .00 .00 .00 -.05 .05 .00 16,209.65 .05 0.00 SUBTOTAL FOR YEAR 2016, CATEGORY 25 - Personal Property 182,280.08 .00 .00 .00 .00 182,280.08 .00 .00 .00 -.49 .49 .00 182,279.59 .49 0.00 SUBTOTAL FOR YEAR 2016 217,292.18 .00 .00 .00 .00 217,292.18 .00 .00 .00 -.49 .49 .00 217,291.69 .49 0.00 NEW HANOVER COUNTY - LIVE SUMMARY REPORT Report generated: 01/16/2023 08:21User: 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 2017, CATEGORY 20 - Real Estate WM1 45,064.41 .00 .00 .00 .00 45,064.41 .00 .00 .00 .00 .00 .00 45,064.41 .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 45,379.37 .00 .00 .00 .00 45,379.37 .00 .00 .00 .00 .00 .00 45,379.37 .00 0.00 NEW HANOVER COUNTY - LIVE SUMMARY REPORT Report generated: 01/16/2023 08:21User: 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 25 - Personal Property WM1 156,905.84 .00 .00 .00 .00 156,905.84 .00 .00 .00 .00 .00 .00 156,905.84 .00 0.00 WM1L 14,985.01 .00 .00 .00 .00 14,985.01 .00 .00 .00 .00 .00 .00 14,985.01 .00 0.00 WM2 2,478.90 .00 .00 .00 .00 2,478.90 .00 .00 .00 .00 .00 .00 2,478.90 .00 0.00 WM2L 230.89 .00 .00 .00 .00 230.89 .00 .00 .00 .00 .00 .00 230.89 .00 0.00 SUBTOTAL FOR YEAR 2017, CATEGORY 25 - Personal Property 174,600.64 .00 .00 .00 .00 174,600.64 .00 .00 .00 .00 .00 .00 174,600.64 .00 0.00 SUBTOTAL FOR YEAR 2017 219,980.01 .00 .00 .00 .00 219,980.01 .00 .00 .00 .00 .00 .00 219,980.01 .00 0.00 NEW HANOVER COUNTY - LIVE SUMMARY REPORT Report generated: 01/16/2023 08:21User: 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 2018, CATEGORY 20 - Real Estate WM1 51,571.95 .00 .00 .00 .00 51,571.95 .00 .00 .00 .00 .00 .00 51,571.95 .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 51,888.63 .00 .00 .00 .00 51,888.63 .00 .00 .00 .00 .00 .00 51,888.63 .00 0.00 NEW HANOVER COUNTY - LIVE SUMMARY REPORT Report generated: 01/16/2023 08:21User: 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 25 - Personal Property WM1 195,351.65 .00 .00 .00 .00 195,351.65 .00 .00 .00 -.28 .28 .00 195,351.37 .28 0.00 WM1L 20,448.72 .00 .00 .00 .00 20,448.72 .00 .00 .00 -.03 .03 .00 20,448.69 .03 0.00 WM2 849.45 .00 .00 .00 .00 849.45 .00 .00 .00 .00 .00 .00 849.45 .00 0.00 WM2L 87.14 .00 .00 .00 .00 87.14 .00 .00 .00 .00 .00 .00 87.14 .00 0.00 SUBTOTAL FOR YEAR 2018, CATEGORY 25 - Personal Property 216,736.96 .00 .00 .00 .00 216,736.96 .00 .00 .00 -.31 .31 .00 216,736.65 .31 0.00 SUBTOTAL FOR YEAR 2018 268,625.59 .00 .00 .00 .00 268,625.59 .00 .00 .00 -.31 .31 .00 268,625.28 .31 0.00 NEW HANOVER COUNTY - LIVE SUMMARY REPORT Report generated: 01/16/2023 08:21User: 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 2019, CATEGORY 20 - Real Estate WM1 79,059.83 .00 .00 .00 .00 79,059.83 45.32 .00 .00 .00 45.32 1.91 79,014.51 47.23 0.06 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 79,296.11 .00 .00 .00 .00 79,296.11 45.32 .00 .00 .00 45.32 1.91 79,250.79 47.23 0.06 NEW HANOVER COUNTY - LIVE SUMMARY REPORT Report generated: 01/16/2023 08:21User: 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 25 - Personal Property WM1 306,741.19 .00 .00 .00 .00 306,741.19 2.39 .00 .00 .00 2.39 .69 306,738.80 3.08 0.00 WM1L 21,847.33 .00 .00 .00 .00 21,847.33 .24 .00 .00 .00 .24 .07 21,847.09 .31 0.00 WM2 883.21 .00 .00 .00 .00 883.21 .00 .00 .00 .00 .00 .00 883.21 .00 0.00 WM2L 85.23 .00 .00 .00 .00 85.23 .00 .00 .00 .00 .00 .00 85.23 .00 0.00 SUBTOTAL FOR YEAR 2019, CATEGORY 25 - Personal Property 329,556.96 .00 .00 .00 .00 329,556.96 2.63 .00 .00 .00 2.63 .76 329,554.33 3.39 0.00 SUBTOTAL FOR YEAR 2019 408,853.07 .00 .00 .00 .00 408,853.07 47.95 .00 .00 .00 47.95 2.67 408,805.12 50.62 0.01 NEW HANOVER COUNTY - LIVE SUMMARY REPORT Report generated: 01/16/2023 08:21User: 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 2020, CATEGORY 20 - Real Estate WM1 67,764.98 .00 .00 .00 .00 67,764.98 2.73 .00 .00 -.03 2.76 .47 67,762.22 3.23 0.00 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 68,169.66 .00 .00 .00 .00 68,169.66 2.73 .00 .00 -.03 2.76 .47 68,166.90 3.23 0.00 NEW HANOVER COUNTY - LIVE SUMMARY REPORT Report generated: 01/16/2023 08:21User: 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 25 - Personal Property WM1 367,306.55 .00 .00 .00 .00 367,306.55 .00 .00 .00 -.01 .01 .00 367,306.54 .01 0.00 WM1L 36,157.32 .00 .00 .00 .00 36,157.32 .00 .00 .00 .00 .00 .00 36,157.32 .00 0.00 WM2 1,920.75 .00 .00 .00 .00 1,920.75 .00 .00 .00 .00 .00 .00 1,920.75 .00 0.00 WM2L 192.56 .00 .00 .00 .00 192.56 .00 .00 .00 .00 .00 .00 192.56 .00 0.00 SUBTOTAL FOR YEAR 2020, CATEGORY 25 - Personal Property 405,577.18 .00 .00 .00 .00 405,577.18 .00 .00 .00 -.01 .01 .00 405,577.17 .01 0.00 SUBTOTAL FOR YEAR 2020 473,746.84 .00 .00 .00 .00 473,746.84 2.73 .00 .00 -.04 2.77 .47 473,744.07 3.24 0.00 NEW HANOVER COUNTY - LIVE SUMMARY REPORT Report generated: 01/16/2023 08:21User: 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 2021, CATEGORY 20 - Real Estate WM1 157,425.57 .00 .00 .00 .00 157,425.57 .00 .00 .00 .00 .00 .00 157,425.57 .00 0.00 WM1L .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 0.00 WM2 770.62 .00 .00 .00 .00 770.62 .00 .00 .00 .00 .00 .00 770.62 .00 0.00 SUBTOTAL FOR YEAR 2021, CATEGORY 20 - Real Estate 158,196.19 .00 .00 .00 .00 158,196.19 .00 .00 .00 .00 .00 .00 158,196.19 .00 0.00 NEW HANOVER COUNTY - LIVE SUMMARY REPORT Report generated: 01/16/2023 08:21User: 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 25 - Personal Property WM1 105,396.40 .00 .00 .00 .00 105,396.40 26.10 .00 .00 -.34 26.44 2.87 105,369.96 29.31 0.03 WM1L 9,634.40 .00 .00 .00 .00 9,634.40 .00 .00 .00 -.05 .05 .00 9,634.35 .05 0.00 WM2 1,583.51 .00 .00 .00 .00 1,583.51 .00 .00 .00 .00 .00 .00 1,583.51 .00 0.00 WM2L 109.18 .00 .00 .00 .00 109.18 .00 .00 .00 .00 .00 .00 109.18 .00 0.00 SUBTOTAL FOR YEAR 2021, CATEGORY 25 - Personal Property 116,723.49 .00 .00 .00 .00 116,723.49 26.10 .00 .00 -.39 26.49 2.87 116,697.00 29.36 0.02 SUBTOTAL FOR YEAR 2021 274,919.68 .00 .00 .00 .00 274,919.68 26.10 .00 .00 -.39 26.49 2.87 274,893.19 29.36 0.01 NEW HANOVER COUNTY - LIVE SUMMARY REPORT Report generated: 01/16/2023 08:21User: 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 2022, CATEGORY 20 - Real Estate WM1 3,623,694.95 .00 .00 .00 .00 3,623,694.95 141,640.03 .00 .00 -19.17 141,659.20 283.45 3,482,035.75 141,942.65 3.91 WM1L .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 0.00 WM2 36,424.47 .00 .00 .00 .00 36,424.47 15.85 .00 .00 -.17 16.02 .00 36,408.45 16.02 0.04 SUBTOTAL FOR YEAR 2022, CATEGORY 20 - Real Estate 3,660,119.42 .00 .00 .00 .00 3,660,119.42 141,655.88 .00 .00 -19.34 141,675.22 283.45 3,518,444.20 141,958.67 3.87 NEW HANOVER COUNTY - LIVE SUMMARY REPORT Report generated: 01/16/2023 08:21User: 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 25 - Personal Property WM1 452,240.18 .00 .00 .00 .00 452,240.18 31,315.42 .00 .00 -1.87 31,317.29 200.88 420,922.89 31,518.17 6.92 WM1L 34,850.91 .00 .00 .00 .00 34,850.91 727.32 .00 .00 -.13 727.45 .82 34,123.46 728.27 2.09 WM2 7,758.34 .00 .00 .00 .00 7,758.34 143.81 .00 .00 -.04 143.85 2.78 7,614.49 146.63 1.85 WM2L 708.61 .00 .00 .00 .00 708.61 .00 .00 .00 .00 .00 .00 708.61 .00 0.00 SUBTOTAL FOR YEAR 2022, CATEGORY 25 - Personal Property 495,558.04 .00 .00 .00 .00 495,558.04 32,186.55 .00 .00 -2.04 32,188.59 204.48 463,369.45 32,393.07 6.50 SUBTOTAL FOR YEAR 2022 4,155,677.46 .00 .00 .00 .00 4,155,677.46 173,842.43 .00 .00 -21.38 173,863.81 487.93 3,981,813.65 174,351.74 4.18 TOTAL 6,722,736.77 .00 .00 .00 .00 6,722,736.77 173,919.21 .00 .00 -22.61 173,941.82 493.94 6,548,794.95 174,435.76 2.59 ** END OF REPORT - Generated by TRACY ALLARD **