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HomeMy WebLinkAboutKB 05 2023 AR SUMMARY YTDNEW HANOVER COUNTY - LIVE SUMMARY REPORT Report generated: 06/01/2023 11:12User: tallardProgram ID: arthrudt Page 1 BILL YEAR: 2007 TO 2022AR CATEGORIES: 20 - Real Estate TO 30 - Motor VehicleCREATED DATE RANGE: 07/01/2022 TO 05/31/2023CHARGE 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 2007, CATEGORY 20 - Real Estate KB1 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 0.00 SUBTOTAL FOR YEAR 2007, 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: 06/01/2023 11:12User: 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 2007, CATEGORY 25 - Personal Property KB1 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 0.00 KB1L .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 0.00 SUBTOTAL FOR YEAR 2007, 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: 06/01/2023 11:12User: 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 2007, CATEGORY 30 - Motor Vehicle KB1 20.32 .00 .00 .00 .00 20.32 .00 .00 .00 .00 .00 .00 20.32 .00 0.00 SUBTOTAL FOR YEAR 2007, CATEGORY 30 - Motor Vehicle 20.32 .00 .00 .00 .00 20.32 .00 .00 .00 .00 .00 .00 20.32 .00 0.00 SUBTOTAL FOR YEAR 2007 20.32 .00 .00 .00 .00 20.32 .00 .00 .00 .00 .00 .00 20.32 .00 0.00 NEW HANOVER COUNTY - LIVE SUMMARY REPORT Report generated: 06/01/2023 11:12User: 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 2008, CATEGORY 20 - Real Estate KB1 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 0.00 SUBTOTAL FOR YEAR 2008, 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: 06/01/2023 11:12User: 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 2008, CATEGORY 25 - Personal Property KB1 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 0.00 KB1L .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 0.00 SUBTOTAL FOR YEAR 2008, 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: 06/01/2023 11:12User: 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 2008, CATEGORY 30 - Motor Vehicle KB1 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 0.00 SUBTOTAL FOR YEAR 2008, CATEGORY 30 - Motor Vehicle .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 0.00 SUBTOTAL FOR YEAR 2008 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 0.00 NEW HANOVER COUNTY - LIVE SUMMARY REPORT Report generated: 06/01/2023 11:12User: 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 2009, CATEGORY 20 - Real Estate KB1 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 0.00 SUBTOTAL FOR YEAR 2009, 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: 06/01/2023 11:12User: 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 2009, CATEGORY 25 - Personal Property KB1 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 0.00 KB1L .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: 06/01/2023 11:12User: 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 2009, CATEGORY 30 - Motor Vehicle KB1 .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 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 0.00 NEW HANOVER COUNTY - LIVE SUMMARY REPORT Report generated: 06/01/2023 11:12User: 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 2010, CATEGORY 20 - Real Estate KB1 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 0.00 SUBTOTAL FOR YEAR 2010, 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: 06/01/2023 11:12User: 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 2010, CATEGORY 25 - Personal Property KB1 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 0.00 KB1L .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: 06/01/2023 11:12User: 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 2010, CATEGORY 30 - Motor Vehicle KB1 .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 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 0.00 NEW HANOVER COUNTY - LIVE SUMMARY REPORT Report generated: 06/01/2023 11:12User: 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 2011, CATEGORY 20 - Real Estate KB1 .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: 06/01/2023 11:12User: 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 2011, CATEGORY 25 - Personal Property KB1 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 0.00 KB1L .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: 06/01/2023 11:12User: 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 2011, CATEGORY 30 - Motor Vehicle KB1 .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: 06/01/2023 11:12User: 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 2012, CATEGORY 20 - Real Estate KB1 .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: 06/01/2023 11:12User: 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 2012, CATEGORY 25 - Personal Property KB1 451.41 .00 .00 .00 .00 451.41 .00 .00 .00 -451.41 451.41 .00 .00 451.41 100.00 KB1L 45.03 .00 .00 .00 .00 45.03 .00 .00 .00 -45.03 45.03 .00 .00 45.03 100.00 SUBTOTAL FOR YEAR 2012, CATEGORY 25 - Personal Property 496.44 .00 .00 .00 .00 496.44 .00 .00 .00 -496.44 496.44 .00 .00 496.44 100.00 NEW HANOVER COUNTY - LIVE SUMMARY REPORT Report generated: 06/01/2023 11:12User: 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 2012, CATEGORY 30 - Motor Vehicle KB1 520.57 .00 .00 .00 .00 520.57 .00 .00 .00 -513.94 513.94 .00 6.63 513.94 98.73 SUBTOTAL FOR YEAR 2012, CATEGORY 30 - Motor Vehicle 520.57 .00 .00 .00 .00 520.57 .00 .00 .00 -513.94 513.94 .00 6.63 513.94 98.73 SUBTOTAL FOR YEAR 2012 1,017.01 .00 .00 .00 .00 1,017.01 .00 .00 .00 -1,010.38 1,010.38 .00 6.63 1,010.38 99.35 NEW HANOVER COUNTY - LIVE SUMMARY REPORT Report generated: 06/01/2023 11:12User: 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 2013, CATEGORY 20 - Real Estate KB1 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 0.00 SUBTOTAL FOR YEAR 2013, 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: 06/01/2023 11:12User: 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 2013, CATEGORY 25 - Personal Property KB1 1,145.85 .00 .00 -249.47 .00 896.38 10.41 .00 .00 .00 10.41 39.62 885.97 50.03 1.16 KB1L 114.60 .00 .00 -24.95 .00 89.65 1.04 .00 .00 .00 1.04 .08 88.61 1.12 1.16 SUBTOTAL FOR YEAR 2013, CATEGORY 25 - Personal Property 1,260.45 .00 .00 -274.42 .00 986.03 11.45 .00 .00 .00 11.45 39.70 974.58 51.15 1.16 NEW HANOVER COUNTY - LIVE SUMMARY REPORT Report generated: 06/01/2023 11:12User: 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 2013, CATEGORY 30 - Motor Vehicle KB1 308.46 .00 .00 .00 .00 308.46 .00 .00 .00 .00 .00 .00 308.46 .00 0.00 SUBTOTAL FOR YEAR 2013, CATEGORY 30 - Motor Vehicle 308.46 .00 .00 .00 .00 308.46 .00 .00 .00 .00 .00 .00 308.46 .00 0.00 SUBTOTAL FOR YEAR 2013 1,568.91 .00 .00 -274.42 .00 1,294.49 11.45 .00 .00 .00 11.45 39.70 1,283.04 51.15 0.88 NEW HANOVER COUNTY - LIVE SUMMARY REPORT Report generated: 06/01/2023 11:12User: 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 2014, CATEGORY 20 - Real Estate KB1 2.51 .00 .00 .00 .00 2.51 2.51 .00 .00 .00 2.51 1.81 .00 4.32 100.00 SUBTOTAL FOR YEAR 2014, CATEGORY 20 - Real Estate 2.51 .00 .00 .00 .00 2.51 2.51 .00 .00 .00 2.51 1.81 .00 4.32 100.00 NEW HANOVER COUNTY - LIVE SUMMARY REPORT Report generated: 06/01/2023 11:12User: 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 2014, CATEGORY 25 - Personal Property KB1 1,427.43 .00 .00 -311.84 .00 1,115.59 .00 .00 .00 .00 .00 5.80 1,115.59 5.80 0.00 KB1L 142.74 .00 .00 -31.18 .00 111.56 .00 .00 .00 .00 .00 .99 111.56 .99 0.00 SUBTOTAL FOR YEAR 2014, CATEGORY 25 - Personal Property 1,570.17 .00 .00 -343.02 .00 1,227.15 .00 .00 .00 .00 .00 6.79 1,227.15 6.79 0.00 NEW HANOVER COUNTY - LIVE SUMMARY REPORT Report generated: 06/01/2023 11:12User: 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 2014, CATEGORY 30 - Motor Vehicle KB1 .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 1,572.68 .00 .00 -343.02 .00 1,229.66 2.51 .00 .00 .00 2.51 8.60 1,227.15 11.11 0.20 NEW HANOVER COUNTY - LIVE SUMMARY REPORT Report generated: 06/01/2023 11:12User: 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 2015, CATEGORY 20 - Real Estate KB1 6.70 .00 .00 .00 .00 6.70 .00 .00 .00 .00 .00 .00 6.70 .00 0.00 SUBTOTAL FOR YEAR 2015, CATEGORY 20 - Real Estate 6.70 .00 .00 .00 .00 6.70 .00 .00 .00 .00 .00 .00 6.70 .00 0.00 NEW HANOVER COUNTY - LIVE SUMMARY REPORT Report generated: 06/01/2023 11:12User: 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 2015, CATEGORY 25 - Personal Property KB1 2,270.28 .00 .00 -311.84 .00 1,958.44 .00 .00 .00 .00 .00 .00 1,958.44 .00 0.00 KB1L 221.15 .00 .00 -31.18 .00 189.97 .00 .00 .00 .00 .00 .00 189.97 .00 0.00 SUBTOTAL FOR YEAR 2015, CATEGORY 25 - Personal Property 2,491.43 .00 .00 -343.02 .00 2,148.41 .00 .00 .00 .00 .00 .00 2,148.41 .00 0.00 SUBTOTAL FOR YEAR 2015 2,498.13 .00 .00 -343.02 .00 2,155.11 .00 .00 .00 .00 .00 .00 2,155.11 .00 0.00 NEW HANOVER COUNTY - LIVE SUMMARY REPORT Report generated: 06/01/2023 11:12User: 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 2016, CATEGORY 20 - Real Estate KB1 82.83 .00 .00 .00 .00 82.83 2.16 .00 .00 .00 2.16 1.07 80.67 3.23 2.61 SUBTOTAL FOR YEAR 2016, CATEGORY 20 - Real Estate 82.83 .00 .00 .00 .00 82.83 2.16 .00 .00 .00 2.16 1.07 80.67 3.23 2.61 NEW HANOVER COUNTY - LIVE SUMMARY REPORT Report generated: 06/01/2023 11:12User: tallardProgram 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 2016, CATEGORY 25 - Personal Property KB1 2,604.38 .00 .00 -339.86 .00 2,264.52 .00 .00 .00 .00 .00 .00 2,264.52 .00 0.00 KB1L 245.38 .00 .00 -33.99 .00 211.39 .00 .00 .00 .00 .00 .00 211.39 .00 0.00 SUBTOTAL FOR YEAR 2016, CATEGORY 25 - Personal Property 2,849.76 .00 .00 -373.85 .00 2,475.91 .00 .00 .00 .00 .00 .00 2,475.91 .00 0.00 SUBTOTAL FOR YEAR 2016 2,932.59 .00 .00 -373.85 .00 2,558.74 2.16 .00 .00 .00 2.16 1.07 2,556.58 3.23 0.08 NEW HANOVER COUNTY - LIVE SUMMARY REPORT Report generated: 06/01/2023 11:12User: tallardProgram 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 2017, CATEGORY 20 - Real Estate KB1 13.45 .00 .00 .00 .00 13.45 .00 .00 .00 .00 .00 .00 13.45 .00 0.00 SUBTOTAL FOR YEAR 2017, CATEGORY 20 - Real Estate 13.45 .00 .00 .00 .00 13.45 .00 .00 .00 .00 .00 .00 13.45 .00 0.00 NEW HANOVER COUNTY - LIVE SUMMARY REPORT Report generated: 06/01/2023 11:12User: tallardProgram 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 2017, CATEGORY 25 - Personal Property KB1 2,024.56 .00 .00 -339.86 .00 1,684.70 .00 .00 .00 .00 .00 2.04 1,684.70 2.04 0.00 KB1L 218.62 .00 .00 -33.99 .00 184.63 .00 .00 .00 .00 .00 .00 184.63 .00 0.00 SUBTOTAL FOR YEAR 2017, CATEGORY 25 - Personal Property 2,243.18 .00 .00 -373.85 .00 1,869.33 .00 .00 .00 .00 .00 2.04 1,869.33 2.04 0.00 SUBTOTAL FOR YEAR 2017 2,256.63 .00 .00 -373.85 .00 1,882.78 .00 .00 .00 .00 .00 2.04 1,882.78 2.04 0.00 NEW HANOVER COUNTY - LIVE SUMMARY REPORT Report generated: 06/01/2023 11:12User: tallardProgram 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 2018, CATEGORY 20 - Real Estate KB1 201.58 .00 .00 .00 .00 201.58 201.58 .00 .00 .00 201.58 59.55 .00 261.13 100.00 SUBTOTAL FOR YEAR 2018, CATEGORY 20 - Real Estate 201.58 .00 .00 .00 .00 201.58 201.58 .00 .00 .00 201.58 59.55 .00 261.13 100.00 NEW HANOVER COUNTY - LIVE SUMMARY REPORT Report generated: 06/01/2023 11:12User: tallardProgram 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 2018, CATEGORY 25 - Personal Property KB1 1,946.96 .00 .00 -393.53 .00 1,553.43 52.37 .00 .00 .00 52.37 20.29 1,501.06 72.66 3.37 KB1L 187.04 .00 .00 -39.35 .00 147.69 5.24 .00 .00 .00 5.24 2.03 142.45 7.27 3.55 SUBTOTAL FOR YEAR 2018, CATEGORY 25 - Personal Property 2,134.00 .00 .00 -432.88 .00 1,701.12 57.61 .00 .00 .00 57.61 22.32 1,643.51 79.93 3.39 SUBTOTAL FOR YEAR 2018 2,335.58 .00 .00 -432.88 .00 1,902.70 259.19 .00 .00 .00 259.19 81.87 1,643.51 341.06 13.62 NEW HANOVER COUNTY - LIVE SUMMARY REPORT Report generated: 06/01/2023 11:12User: tallardProgram 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 2019, CATEGORY 20 - Real Estate KB1 2,999.48 .00 .00 .00 .00 2,999.48 333.22 .00 .00 .00 333.22 157.76 2,666.26 490.98 11.11 SUBTOTAL FOR YEAR 2019, CATEGORY 20 - Real Estate 2,999.48 .00 .00 .00 .00 2,999.48 333.22 .00 .00 .00 333.22 157.76 2,666.26 490.98 11.11 NEW HANOVER COUNTY - LIVE SUMMARY REPORT Report generated: 06/01/2023 11:12User: tallardProgram 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 2019, CATEGORY 25 - Personal Property KB1 2,648.53 .00 .00 -415.31 .00 2,233.22 179.29 .00 .00 .00 179.29 40.92 2,053.93 220.21 8.03 KB1L 244.46 .00 .00 -41.54 .00 202.92 12.66 .00 .00 .00 12.66 3.50 190.26 16.16 6.24 SUBTOTAL FOR YEAR 2019, CATEGORY 25 - Personal Property 2,892.99 .00 .00 -456.85 .00 2,436.14 191.95 .00 .00 .00 191.95 44.42 2,244.19 236.37 7.88 SUBTOTAL FOR YEAR 2019 5,892.47 .00 .00 -456.85 .00 5,435.62 525.17 .00 .00 .00 525.17 202.18 4,910.45 727.35 9.66 NEW HANOVER COUNTY - LIVE SUMMARY REPORT Report generated: 06/01/2023 11:12User: tallardProgram 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 2020, CATEGORY 20 - Real Estate KB1 2,437.55 .00 .00 .00 .00 2,437.55 974.78 .00 .00 .00 974.78 151.09 1,462.77 1,125.87 39.99 KB1L .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 0.00 SUBTOTAL FOR YEAR 2020, CATEGORY 20 - Real Estate 2,437.55 .00 .00 .00 .00 2,437.55 974.78 .00 .00 .00 974.78 151.09 1,462.77 1,125.87 39.99 NEW HANOVER COUNTY - LIVE SUMMARY REPORT Report generated: 06/01/2023 11:12User: tallardProgram 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 2020, CATEGORY 25 - Personal Property KB1 1,145.71 .00 .00 -18.30 .00 1,127.41 105.55 .00 .00 -.10 105.65 21.23 1,021.76 126.88 9.37 KB1L 104.70 .00 .00 -1.83 .00 102.87 7.17 .00 .00 -.01 7.18 1.34 95.69 8.52 6.98 SUBTOTAL FOR YEAR 2020, CATEGORY 25 - Personal Property 1,250.41 .00 .00 -20.13 .00 1,230.28 112.72 .00 .00 -.11 112.83 22.57 1,117.45 135.40 9.17 SUBTOTAL FOR YEAR 2020 3,687.96 .00 .00 -20.13 .00 3,667.83 1,087.50 .00 .00 -.11 1,087.61 173.66 2,580.22 1,261.27 29.65 NEW HANOVER COUNTY - LIVE SUMMARY REPORT Report generated: 06/01/2023 11:12User: tallardProgram 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 2021, CATEGORY 20 - Real Estate KB1 10,016.40 .00 .00 -106.85 .00 9,909.55 5,717.46 -106.85 .00 -.65 5,611.26 572.33 4,298.29 6,183.59 56.62 SUBTOTAL FOR YEAR 2021, CATEGORY 20 - Real Estate 10,016.40 .00 .00 -106.85 .00 9,909.55 5,717.46 -106.85 .00 -.65 5,611.26 572.33 4,298.29 6,183.59 56.62 NEW HANOVER COUNTY - LIVE SUMMARY REPORT Report generated: 06/01/2023 11:12User: tallardProgram 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 2021, CATEGORY 25 - Personal Property KB1 1,063.06 .00 .00 -14.30 .00 1,048.76 242.71 .00 .00 -.95 243.66 23.90 805.10 267.56 23.23 KB1L 103.66 .00 .00 -1.43 .00 102.23 24.29 .00 .00 -.09 24.38 2.37 77.85 26.75 23.85 SUBTOTAL FOR YEAR 2021, CATEGORY 25 - Personal Property 1,166.72 .00 .00 -15.73 .00 1,150.99 267.00 .00 .00 -1.04 268.04 26.27 882.95 294.31 23.29 SUBTOTAL FOR YEAR 2021 11,183.12 .00 .00 -122.58 .00 11,060.54 5,984.46 -106.85 .00 -1.69 5,879.30 598.60 5,181.24 6,477.90 53.16 NEW HANOVER COUNTY - LIVE SUMMARY REPORT Report generated: 06/01/2023 11:12User: tallardProgram 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 2022, CATEGORY 20 - Real Estate KB1 .00 3,273,409.65 .00 -106.85 .00 3,273,302.80 3,267,700.80 -106.85 .00 -1.53 3,267,595.48 3,065.21 5,707.32 3,270,660.69 99.83 SUBTOTAL FOR YEAR 2022, CATEGORY 20 - Real Estate .00 3,273,409.65 .00 -106.85 .00 3,273,302.80 3,267,700.80 -106.85 .00 -1.53 3,267,595.48 3,065.21 5,707.32 3,270,660.69 99.83 NEW HANOVER COUNTY - LIVE SUMMARY REPORT Report generated: 06/01/2023 11:12User: tallardProgram 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 2022, CATEGORY 25 - Personal Property KB1 .00 16,225.95 .00 -333.26 .00 15,892.69 14,770.73 .00 .00 -11.08 14,781.81 39.29 1,110.88 14,821.10 93.01 KB1L .00 530.05 .00 -27.98 .00 502.07 393.91 .00 .00 -.25 394.16 4.24 107.91 398.40 78.51 SUBTOTAL FOR YEAR 2022, CATEGORY 25 - Personal Property .00 16,756.00 .00 -361.24 .00 16,394.76 15,164.64 .00 .00 -11.33 15,175.97 43.53 1,218.79 15,219.50 92.57 SUBTOTAL FOR YEAR 2022 .00 3,290,165.65 .00 -468.09 .00 3,289,697.56 3,282,865.44 -106.85 .00 -12.86 3,282,771.45 3,108.74 6,926.11 3,285,880.19 99.79 TOTAL 34,965.40 3,290,165.65 .00 -3,208.69 .00 3,321,922.36 3,290,737.88 -213.70 .00 -1,025.04 3,291,549.22 4,216.46 30,373.14 3,295,765.68 99.09 ** END OF REPORT - Generated by TRACY ALLARD **