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06 07 2023 CB SUMMARY RPT
NEW HANOVER COUNTY - LIVE SUMMARY REPORT Report generated: 06/08/2023 09:14User: tallardProgram ID: arthrudt Page 1 BILL YEAR: 2007 TO 2022AR CATEGORIES: 20 - Real Estate TO 30 - Motor VehicleCREATED DATE RANGE: 06/07/2023 TO 06/07/2023CHARGE GROUP: ALLINCLUDING CHARGES: 'CB1','CB1L' 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 CB1 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 0.00 NH1 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 0.00 NHADV .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 0.00 NHCOST .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 0.00 NHPOST .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 0.00 RC10 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 0.00 RC25 .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: 06/08/2023 09:14User: 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 CB1 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 0.00 CB1L .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 0.00 NH1 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 0.00 NH1L .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 0.00 NHCOST .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 0.00 NHPOST .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 0.00 RC25 .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: 06/08/2023 09:14User: 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 CB1 99.24 .00 .00 .00 .00 99.24 .00 .00 .00 .00 .00 .00 99.24 .00 0.00 NH1 189.36 .00 .00 .00 .00 189.36 .00 .00 .00 .00 .00 .00 189.36 .00 0.00 NH2 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 0.00 NHCOST .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 0.00 NHPOST .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 0.00 SUBTOTAL FOR YEAR 2007, CATEGORY 30 - Motor Vehicle 288.60 .00 .00 .00 .00 288.60 .00 .00 .00 .00 .00 .00 288.60 .00 0.00 SUBTOTAL FOR YEAR 2007 288.60 .00 .00 .00 .00 288.60 .00 .00 .00 .00 .00 .00 288.60 .00 0.00 NEW HANOVER COUNTY - LIVE SUMMARY REPORT Report generated: 06/08/2023 09:14User: 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 CB1 836.57 .00 .00 .00 .00 836.57 .00 .00 .00 .00 .00 .00 836.57 .00 0.00 CB1I .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 0.00 NH1 2,163.15 .00 .00 .00 .00 2,163.15 .00 .00 .00 .00 .00 .00 2,163.15 .00 0.00 NH1I .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 0.00 NHADV 14.00 .00 .00 .00 .00 14.00 .00 .00 .00 .00 .00 .00 14.00 .00 0.00 NHCOST .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 0.00 NHPOST .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 0.00 RC10 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 0.00 RC25 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 0.00 SUBTOTAL FOR YEAR 2008, CATEGORY 20 - Real Estate 3,013.72 .00 .00 .00 .00 3,013.72 .00 .00 .00 .00 .00 .00 3,013.72 .00 0.00 NEW HANOVER COUNTY - LIVE SUMMARY REPORT Report generated: 06/08/2023 09:14User: 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 CB1 3.98 .00 .00 .00 .00 3.98 .00 .00 .00 .00 .00 .00 3.98 .00 0.00 CB1L .40 .00 .00 .00 .00 .40 .00 .00 .00 .00 .00 .00 .40 .00 0.00 NH1 10.29 .00 .00 .00 .00 10.29 .00 .00 .00 .00 .00 .00 10.29 .00 0.00 NH1L 1.03 .00 .00 .00 .00 1.03 .00 .00 .00 .00 .00 .00 1.03 .00 0.00 NH2 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 0.00 NH2L .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 0.00 NHCOST .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 0.00 NHPOST .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 0.00 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 2008, CATEGORY 25 - Personal Property 15.70 .00 .00 .00 .00 15.70 .00 .00 .00 .00 .00 .00 15.70 .00 0.00 NEW HANOVER COUNTY - LIVE SUMMARY REPORT Report generated: 06/08/2023 09:14User: 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 CB1 12.60 .00 .00 .00 .00 12.60 .00 .00 .00 .00 .00 .00 12.60 .00 0.00 KB1 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 0.00 NH1 32.58 .00 .00 .00 .00 32.58 .00 .00 .00 .00 .00 .00 32.58 .00 0.00 NH2 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 0.00 NHCOST .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 0.00 NHPOST .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 0.00 RC25 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 0.00 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 2008, CATEGORY 30 - Motor Vehicle 45.18 .00 .00 .00 .00 45.18 .00 .00 .00 .00 .00 .00 45.18 .00 0.00 NEW HANOVER COUNTY - LIVE SUMMARY REPORT Report generated: 06/08/2023 09:14User: 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 SUBTOTAL FOR YEAR 2008 3,074.60 .00 .00 .00 .00 3,074.60 .00 .00 .00 .00 .00 .00 3,074.60 .00 0.00 NEW HANOVER COUNTY - LIVE SUMMARY REPORT Report generated: 06/08/2023 09:14User: 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 20 - Real Estate CB1 836.57 .00 .00 .00 .00 836.57 .00 .00 .00 .00 .00 .00 836.57 .00 0.00 NH1 2,163.15 .00 .00 .00 .00 2,163.15 .00 .00 .00 .00 .00 .00 2,163.15 .00 0.00 NHADV 11.20 .00 .00 .00 .00 11.20 .00 .00 .00 .00 .00 .00 11.20 .00 0.00 NHCL .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 0.00 NHCOST .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 0.00 NHPOST .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 0.00 RC10 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 0.00 RC25 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 0.00 SUBTOTAL FOR YEAR 2009, CATEGORY 20 - Real Estate 3,010.92 .00 .00 .00 .00 3,010.92 .00 .00 .00 .00 .00 .00 3,010.92 .00 0.00 NEW HANOVER COUNTY - LIVE SUMMARY REPORT Report generated: 06/08/2023 09:14User: 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 25 - Personal Property CB1 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 0.00 CB1L .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 0.00 NH1 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 0.00 NH1L .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 0.00 NH2 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 0.00 NH2L .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 0.00 NHCOST .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 0.00 NHPOST .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 0.00 RC25 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 0.00 WM1 .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: 06/08/2023 09:14User: 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 2009, CATEGORY 30 - Motor Vehicle CB1 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 0.00 KB1 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 0.00 NH1 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 0.00 NH2 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 0.00 NHCOST .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 0.00 NHPOST .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 0.00 RC25 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 0.00 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 NEW HANOVER COUNTY - LIVE SUMMARY REPORT Report generated: 06/08/2023 09:14User: 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 SUBTOTAL FOR YEAR 2009 3,010.92 .00 .00 .00 .00 3,010.92 .00 .00 .00 .00 .00 .00 3,010.92 .00 0.00 NEW HANOVER COUNTY - LIVE SUMMARY REPORT Report generated: 06/08/2023 09:14User: 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 20 - Real Estate CB1 836.57 .00 .00 .00 .00 836.57 .00 .00 .00 .00 .00 .00 836.57 .00 0.00 NH1 2,225.29 .00 .00 .00 .00 2,225.29 .00 .00 .00 .00 .00 .00 2,225.29 .00 0.00 NHADV 6.80 .00 .00 .00 .00 6.80 .00 .00 .00 .00 .00 .00 6.80 .00 0.00 NHADV2 3.40 .00 .00 .00 .00 3.40 .00 .00 .00 .00 .00 .00 3.40 .00 0.00 NHCOST .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 0.00 NHPOST .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 0.00 RC10 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 0.00 SUBTOTAL FOR YEAR 2010, CATEGORY 20 - Real Estate 3,072.06 .00 .00 .00 .00 3,072.06 .00 .00 .00 .00 .00 .00 3,072.06 .00 0.00 NEW HANOVER COUNTY - LIVE SUMMARY REPORT Report generated: 06/08/2023 09:14User: 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 2010, CATEGORY 25 - Personal Property CB1 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 0.00 CB1L .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 0.00 NH1 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 0.00 NH1L .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 0.00 NH2 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 0.00 NH2L .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 0.00 NHCOST .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 0.00 NHPOST .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 0.00 WB1 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 0.00 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 NEW HANOVER COUNTY - LIVE SUMMARY REPORT Report generated: 06/08/2023 09:14User: 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 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: 06/08/2023 09:14User: 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 2010, CATEGORY 30 - Motor Vehicle CB1 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 0.00 KB1 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 0.00 NH1 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 0.00 NH2 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 0.00 NHCOST .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 0.00 NHPOST .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 0.00 RC25 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 0.00 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 NEW HANOVER COUNTY - LIVE SUMMARY REPORT Report generated: 06/08/2023 09:14User: 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 SUBTOTAL FOR YEAR 2010 3,072.06 .00 .00 .00 .00 3,072.06 .00 .00 .00 .00 .00 .00 3,072.06 .00 0.00 NEW HANOVER COUNTY - LIVE SUMMARY REPORT Report generated: 06/08/2023 09:14User: 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 2011, CATEGORY 20 - Real Estate CB1 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 0.00 NH1 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 0.00 NH1L .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 0.00 NHADV .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 0.00 NHCL .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 0.00 NHCOST .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 0.00 NHPOST .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 0.00 RC10 .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: 06/08/2023 09:14User: 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 2011, CATEGORY 25 - Personal Property CB1 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 0.00 CB1L .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 0.00 NH1 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 0.00 NH1L .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 0.00 NH2 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 0.00 NH2L .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 0.00 NHCOST .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 0.00 NHPOST .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 0.00 RC10 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 0.00 SHER .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 0.00 WB1 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 0.00 WM1 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 0.00 NEW HANOVER COUNTY - LIVE SUMMARY REPORT Report generated: 06/08/2023 09:14User: 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 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: 06/08/2023 09:14User: 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 2011, CATEGORY 30 - Motor Vehicle CB1 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 0.00 NH1 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 0.00 NHCOST .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 0.00 NHPOST .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 0.00 RC25 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 0.00 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: 06/08/2023 09:14User: 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 2012, CATEGORY 20 - Real Estate CB1 4.88 .00 .00 .00 .00 4.88 .00 .00 .00 .00 .00 .00 4.88 .00 0.00 NH1 10.30 .00 .00 .00 .00 10.30 .00 .00 .00 .00 .00 .00 10.30 .00 0.00 NHADV 3.75 .00 .00 .00 .00 3.75 .00 .00 .00 .00 .00 .00 3.75 .00 0.00 NHCOST .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 0.00 NHPOST .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 0.00 RC10 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 0.00 SUBTOTAL FOR YEAR 2012, CATEGORY 20 - Real Estate 18.93 .00 .00 .00 .00 18.93 .00 .00 .00 .00 .00 .00 18.93 .00 0.00 NEW HANOVER COUNTY - LIVE SUMMARY REPORT Report generated: 06/08/2023 09:14User: 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 2012, CATEGORY 25 - Personal Property CB1 136.66 .00 .00 .00 .00 136.66 .00 .00 .00 .00 .00 .00 136.66 .00 0.00 CB1L .88 .00 .00 .00 .00 .88 .00 .00 .00 .00 .00 .00 .88 .00 0.00 NH1 322.17 .00 .00 .00 .00 322.17 .00 .00 .00 .00 .00 .00 322.17 .00 0.00 NH1L 2.08 .00 .00 .00 .00 2.08 .00 .00 .00 .00 .00 .00 2.08 .00 0.00 NH2 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 0.00 NH2L .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 0.00 NHCOST 60.00 .00 .00 .00 .00 60.00 .00 .00 .00 .00 .00 .00 60.00 .00 0.00 NHPOST .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 0.00 RC10 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 0.00 WM1 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 0.00 SUBTOTAL FOR YEAR 2012, CATEGORY 25 - Personal Property 521.79 .00 .00 .00 .00 521.79 .00 .00 .00 .00 .00 .00 521.79 .00 0.00 NEW HANOVER COUNTY - LIVE SUMMARY REPORT Report generated: 06/08/2023 09:14User: 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 2012, CATEGORY 30 - Motor Vehicle CB1 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 0.00 NH1 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 0.00 NH2 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 0.00 NHCOST .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 0.00 NHPOST .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 0.00 RC25 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 0.00 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 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 540.72 .00 .00 .00 .00 540.72 .00 .00 .00 .00 .00 .00 540.72 .00 0.00 NEW HANOVER COUNTY - LIVE SUMMARY REPORT Report generated: 06/08/2023 09:14User: 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 2013, CATEGORY 20 - Real Estate CB1 1,052.58 .00 .00 .00 .00 1,052.58 .00 .00 .00 .00 .00 .00 1,052.58 .00 0.00 NH1 2,408.30 .00 .00 .00 .00 2,408.30 .00 .00 .00 .00 .00 .00 2,408.30 .00 0.00 NHADV 34.77 .00 .00 .00 .00 34.77 .00 .00 .00 .00 .00 .00 34.77 .00 0.00 NHCL .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 0.00 NHCOST .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 0.00 RC10 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 0.00 RC25 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 0.00 SUBTOTAL FOR YEAR 2013, CATEGORY 20 - Real Estate 3,495.65 .00 .00 .00 .00 3,495.65 .00 .00 .00 .00 .00 .00 3,495.65 .00 0.00 NEW HANOVER COUNTY - LIVE SUMMARY REPORT Report generated: 06/08/2023 09:14User: 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 2013, CATEGORY 25 - Personal Property CB1 12,020.48 .00 .00 .00 .00 12,020.48 .00 .00 .00 .00 .00 .00 12,020.48 .00 0.00 CB1L 1,195.62 .00 .00 .00 .00 1,195.62 .00 .00 .00 .00 .00 .00 1,195.62 .00 0.00 NH1 28,337.55 .00 .00 .00 .00 28,337.55 .00 .00 .00 .00 .00 .00 28,337.55 .00 0.00 NH1L 2,848.23 .00 .00 .00 .00 2,848.23 .00 .00 .00 .00 .00 .00 2,848.23 .00 0.00 NH2 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 0.00 NH2L .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 0.00 NHCOST 120.00 .00 .00 .00 .00 120.00 .00 .00 .00 .00 .00 .00 120.00 .00 0.00 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 2013, CATEGORY 25 - Personal Property 44,521.88 .00 .00 .00 .00 44,521.88 .00 .00 .00 .00 .00 .00 44,521.88 .00 0.00 NEW HANOVER COUNTY - LIVE SUMMARY REPORT Report generated: 06/08/2023 09:14User: 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 2013, CATEGORY 30 - Motor Vehicle CB1 1,417.12 .00 .00 .00 .00 1,417.12 .00 .00 .00 .00 .00 .00 1,417.12 .00 0.00 NH1 3,345.40 .00 .00 .00 .00 3,345.40 .00 .00 .00 .00 .00 .00 3,345.40 .00 0.00 NH2 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 0.00 NHCOST .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 0.00 RC25 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 0.00 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 2013, CATEGORY 30 - Motor Vehicle 4,762.52 .00 .00 .00 .00 4,762.52 .00 .00 .00 .00 .00 .00 4,762.52 .00 0.00 SUBTOTAL FOR YEAR 2013 52,780.05 .00 .00 .00 .00 52,780.05 .00 .00 .00 .00 .00 .00 52,780.05 .00 0.00 NEW HANOVER COUNTY - LIVE SUMMARY REPORT Report generated: 06/08/2023 09:14User: 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 2014, CATEGORY 20 - Real Estate CB1 1,029.15 .00 .00 .00 .00 1,029.15 .00 .00 .00 .00 .00 .00 1,029.15 .00 0.00 NH1 2,426.10 .00 .00 .00 .00 2,426.10 .00 .00 .00 .00 .00 .00 2,426.10 .00 0.00 NH1L .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 0.00 NHADV 34.20 .00 .00 .00 .00 34.20 .00 .00 .00 .00 .00 .00 34.20 .00 0.00 NHCOST .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 0.00 RC10 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 0.00 SUBTOTAL FOR YEAR 2014, CATEGORY 20 - Real Estate 3,489.45 .00 .00 .00 .00 3,489.45 .00 .00 .00 .00 .00 .00 3,489.45 .00 0.00 NEW HANOVER COUNTY - LIVE SUMMARY REPORT Report generated: 06/08/2023 09:14User: 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 2014, CATEGORY 25 - Personal Property CB1 15,238.55 .00 .00 .00 .00 15,238.55 .00 .00 .00 .00 .00 .00 15,238.55 .00 0.00 CB1L 1,420.08 .00 .00 .00 .00 1,420.08 .00 .00 .00 .00 .00 .00 1,420.08 .00 0.00 NH1 35,923.98 .00 .00 .00 .00 35,923.98 .00 .00 .00 .00 .00 .00 35,923.98 .00 0.00 NH1L 3,347.56 .00 .00 .00 .00 3,347.56 .00 .00 .00 .00 .00 .00 3,347.56 .00 0.00 NH2 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 0.00 NHCOST .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 0.00 RC10 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 0.00 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 2014, CATEGORY 25 - Personal Property 55,930.17 .00 .00 .00 .00 55,930.17 .00 .00 .00 .00 .00 .00 55,930.17 .00 0.00 NEW HANOVER COUNTY - LIVE SUMMARY REPORT Report generated: 06/08/2023 09:14User: 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 2014, CATEGORY 30 - Motor Vehicle CB1 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 0.00 NH1 .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 59,419.62 .00 .00 .00 .00 59,419.62 .00 .00 .00 .00 .00 .00 59,419.62 .00 0.00 NEW HANOVER COUNTY - LIVE SUMMARY REPORT Report generated: 06/08/2023 09:14User: 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 2015, CATEGORY 20 - Real Estate CB1 870.23 .00 .00 .00 .00 870.23 .00 .00 .00 .00 .00 .00 870.23 .00 0.00 NH1 2,125.52 .00 .00 .00 .00 2,125.52 .00 .00 .00 .00 .00 .00 2,125.52 .00 0.00 NHADV 19.80 .00 .00 .00 .00 19.80 .00 .00 .00 .00 .00 .00 19.80 .00 0.00 NHCOST .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 0.00 RC10 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 0.00 RC25 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 0.00 SUBTOTAL FOR YEAR 2015, CATEGORY 20 - Real Estate 3,015.55 .00 .00 .00 .00 3,015.55 .00 .00 .00 .00 .00 .00 3,015.55 .00 0.00 NEW HANOVER COUNTY - LIVE SUMMARY REPORT Report generated: 06/08/2023 09:14User: 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 2015, CATEGORY 25 - Personal Property CB1 14,822.99 .00 .00 .00 .00 14,822.99 .00 .00 .00 .00 .00 .00 14,822.99 .00 0.00 CB1L 1,351.67 .00 .00 .00 .00 1,351.67 .00 .00 .00 .00 .00 .00 1,351.67 .00 0.00 KB1 25.49 .00 .00 .00 .00 25.49 .00 .00 .00 .00 .00 .00 25.49 .00 0.00 NH1 36,258.71 .00 .00 .00 .00 36,258.71 .00 .00 .00 .00 .00 .00 36,258.71 .00 0.00 NH1L 3,300.55 .00 .00 .00 .00 3,300.55 .00 .00 .00 .00 .00 .00 3,300.55 .00 0.00 NH2 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 0.00 NH2L .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 0.00 NHCOST 60.00 .00 .00 .00 .00 60.00 .00 .00 .00 .00 .00 .00 60.00 .00 0.00 RC10 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 0.00 WM1 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 0.00 SUBTOTAL FOR YEAR 2015, CATEGORY 25 - Personal Property 55,819.41 .00 .00 .00 .00 55,819.41 .00 .00 .00 .00 .00 .00 55,819.41 .00 0.00 NEW HANOVER COUNTY - LIVE SUMMARY REPORT Report generated: 06/08/2023 09:14User: 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 SUBTOTAL FOR YEAR 2015 58,834.96 .00 .00 .00 .00 58,834.96 .00 .00 .00 .00 .00 .00 58,834.96 .00 0.00 NEW HANOVER COUNTY - LIVE SUMMARY REPORT Report generated: 06/08/2023 09:14User: 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 2016, CATEGORY 20 - Real Estate CB1 1,487.43 .00 .00 .00 .00 1,487.43 .00 .00 .00 .00 .00 .00 1,487.43 .00 0.00 NH1 3,506.47 .00 .00 .00 .00 3,506.47 .00 .00 .00 .00 .00 .00 3,506.47 .00 0.00 NH3 436.77 .00 .00 .00 .00 436.77 .00 .00 .00 .00 .00 .00 436.77 .00 0.00 NHADV 13.67 .00 .00 .00 .00 13.67 .00 .00 .00 .00 .00 .00 13.67 .00 0.00 NHCOST .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 0.00 RC10 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 0.00 SUBTOTAL FOR YEAR 2016, CATEGORY 20 - Real Estate 5,444.34 .00 .00 .00 .00 5,444.34 .00 .00 .00 .00 .00 .00 5,444.34 .00 0.00 NEW HANOVER COUNTY - LIVE SUMMARY REPORT Report generated: 06/08/2023 09:14User: 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 2016, CATEGORY 25 - Personal Property CB1 15,089.10 .00 .00 .00 .00 15,089.10 .00 .00 .00 .00 .00 .00 15,089.10 .00 0.00 CB1L 1,409.23 .00 .00 .00 .00 1,409.23 .00 .00 .00 .00 .00 .00 1,409.23 .00 0.00 NH1 35,581.85 .00 .00 .00 .00 35,581.85 .00 .00 .00 .00 .00 .00 35,581.85 .00 0.00 NH1A .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 0.00 NH1L 3,321.94 .00 .00 .00 .00 3,321.94 .00 .00 .00 .00 .00 .00 3,321.94 .00 0.00 NH2 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 0.00 NH2L .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 0.00 NH3 4,395.28 .00 .00 .00 .00 4,395.28 .00 .00 .00 .00 .00 .00 4,395.28 .00 0.00 NH3L 413.52 .00 .00 .00 .00 413.52 .00 .00 .00 .00 .00 .00 413.52 .00 0.00 NHLA .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 0.00 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 NEW HANOVER COUNTY - LIVE SUMMARY REPORT Report generated: 06/08/2023 09:14User: 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 SUBTOTAL FOR YEAR 2016, CATEGORY 25 - Personal Property 60,210.92 .00 .00 .00 .00 60,210.92 .00 .00 .00 .00 .00 .00 60,210.92 .00 0.00 SUBTOTAL FOR YEAR 2016 65,655.26 .00 .00 .00 .00 65,655.26 .00 .00 .00 .00 .00 .00 65,655.26 .00 0.00 NEW HANOVER COUNTY - LIVE SUMMARY REPORT Report generated: 06/08/2023 09:14User: 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 2017, CATEGORY 20 - Real Estate CB1 1,240.39 .00 .00 .00 .00 1,240.39 .00 .00 .00 .00 .00 .00 1,240.39 .00 0.00 NH1 2,785.54 .00 .00 .00 .00 2,785.54 .00 .00 .00 .00 .00 .00 2,785.54 .00 0.00 NH3 356.66 .00 .00 .00 .00 356.66 .00 .00 .00 .00 .00 .00 356.66 .00 0.00 NHADV 10.60 .00 .00 .00 .00 10.60 .00 .00 .00 .00 .00 .00 10.60 .00 0.00 NHADV2 10.60 .00 .00 .00 .00 10.60 .00 .00 .00 .00 .00 .00 10.60 .00 0.00 NHCOST .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 0.00 RC10 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 0.00 SUBTOTAL FOR YEAR 2017, CATEGORY 20 - Real Estate 4,403.79 .00 .00 .00 .00 4,403.79 .00 .00 .00 .00 .00 .00 4,403.79 .00 0.00 NEW HANOVER COUNTY - LIVE SUMMARY REPORT Report generated: 06/08/2023 09:14User: 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 2017, CATEGORY 25 - Personal Property CB1 11,828.37 .00 .00 .00 .00 11,828.37 .00 .00 .00 .00 .00 .00 11,828.37 .00 0.00 CB1L 1,134.08 .00 .00 .00 .00 1,134.08 .00 .00 .00 .00 .00 .00 1,134.08 .00 0.00 NH1 26,181.23 .00 .00 .00 .00 26,181.23 .00 .00 .00 .00 .00 .00 26,181.23 .00 0.00 NH1A 151.21 .00 .00 .00 .00 151.21 .00 .00 .00 .00 .00 .00 151.21 .00 0.00 NH1L 2,512.93 .00 .00 .00 .00 2,512.93 .00 .00 .00 .00 .00 .00 2,512.93 .00 0.00 NH3 3,363.58 .00 .00 .00 .00 3,363.58 .00 .00 .00 .00 .00 .00 3,363.58 .00 0.00 NH3L 314.78 .00 .00 .00 .00 314.78 .00 .00 .00 .00 .00 .00 314.78 .00 0.00 NHLA 43.49 .00 .00 .00 .00 43.49 .00 .00 .00 .00 .00 .00 43.49 .00 0.00 SUBTOTAL FOR YEAR 2017, CATEGORY 25 - Personal Property 45,529.67 .00 .00 .00 .00 45,529.67 .00 .00 .00 .00 .00 .00 45,529.67 .00 0.00 SUBTOTAL FOR YEAR 2017 49,933.46 .00 .00 .00 .00 49,933.46 .00 .00 .00 .00 .00 .00 49,933.46 .00 0.00 NEW HANOVER COUNTY - LIVE SUMMARY REPORT Report generated: 06/08/2023 09:14User: 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 2018, CATEGORY 20 - Real Estate CB1 1,883.53 .00 .00 .00 .00 1,883.53 .00 .00 .00 .00 .00 .00 1,883.53 .00 0.00 NH1 4,104.33 .00 .00 .00 .00 4,104.33 .00 .00 .00 .00 .00 .00 4,104.33 .00 0.00 NH3 541.60 .00 .00 .00 .00 541.60 .00 .00 .00 .00 .00 .00 541.60 .00 0.00 NHADV 22.76 .00 .00 .00 .00 22.76 .00 .00 .00 .00 .00 .00 22.76 .00 0.00 NHCOST 104.28 .00 .00 .00 .00 104.28 .00 .00 .00 .00 .00 .00 104.28 .00 0.00 RC10 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 0.00 RC25 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 0.00 SUBTOTAL FOR YEAR 2018, CATEGORY 20 - Real Estate 6,656.50 .00 .00 .00 .00 6,656.50 .00 .00 .00 .00 .00 .00 6,656.50 .00 0.00 NEW HANOVER COUNTY - LIVE SUMMARY REPORT Report generated: 06/08/2023 09:14User: 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 2018, CATEGORY 25 - Personal Property CB1 12,642.94 .00 .00 .00 .00 12,642.94 .00 .00 .00 .00 .00 .00 12,642.94 .00 0.00 CB1L 1,205.93 .00 .00 .00 .00 1,205.93 .00 .00 .00 .00 .00 .00 1,205.93 .00 0.00 NH1 27,047.44 .00 .00 .00 .00 27,047.44 .00 .00 .00 .00 .00 .00 27,047.44 .00 0.00 NH1A 552.09 .00 .00 .00 .00 552.09 .00 .00 .00 .00 .00 .00 552.09 .00 0.00 NH1L 2,446.34 .00 .00 .00 .00 2,446.34 .00 .00 .00 .00 .00 .00 2,446.34 .00 0.00 NH2 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 0.00 NH2L .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 0.00 NH3 3,592.88 .00 .00 .00 .00 3,592.88 .00 .00 .00 .00 .00 .00 3,592.88 .00 0.00 NH3L 329.33 .00 .00 .00 .00 329.33 .00 .00 .00 .00 .00 .00 329.33 .00 0.00 NHCOST .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 0.00 NHLA 200.21 .00 .00 .00 .00 200.21 .00 .00 .00 .00 .00 .00 200.21 .00 0.00 WM1 199.04 .00 .00 .00 .00 199.04 .00 .00 .00 .00 .00 .00 199.04 .00 0.00 NEW HANOVER COUNTY - LIVE SUMMARY REPORT Report generated: 06/08/2023 09:14User: 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 WM1L .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 0.00 SUBTOTAL FOR YEAR 2018, CATEGORY 25 - Personal Property 48,216.20 .00 .00 .00 .00 48,216.20 .00 .00 .00 .00 .00 .00 48,216.20 .00 0.00 SUBTOTAL FOR YEAR 2018 54,872.70 .00 .00 .00 .00 54,872.70 .00 .00 .00 .00 .00 .00 54,872.70 .00 0.00 NEW HANOVER COUNTY - LIVE SUMMARY REPORT Report generated: 06/08/2023 09:14User: tallardProgram 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 2019, CATEGORY 20 - Real Estate CB1 2,080.48 .00 .00 .00 .00 2,080.48 .00 .00 .00 .00 .00 .00 2,080.48 .00 0.00 NH1 4,163.45 .00 .00 .00 .00 4,163.45 .00 .00 .00 .00 .00 .00 4,163.45 .00 0.00 NH3 549.42 .00 .00 .00 .00 549.42 .00 .00 .00 .00 .00 .00 549.42 .00 0.00 NHADV 24.24 .00 .00 .00 .00 24.24 .00 .00 .00 .00 .00 .00 24.24 .00 0.00 NHCOST .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 0.00 RC10 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 0.00 RC25 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 0.00 SUBTOTAL FOR YEAR 2019, CATEGORY 20 - Real Estate 6,817.59 .00 .00 .00 .00 6,817.59 .00 .00 .00 .00 .00 .00 6,817.59 .00 0.00 NEW HANOVER COUNTY - LIVE SUMMARY REPORT Report generated: 06/08/2023 09:14User: tallardProgram 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 2019, CATEGORY 25 - Personal Property CB1 14,517.61 .00 .00 .00 .00 14,517.61 .00 .00 .00 .00 .00 .00 14,517.61 .00 0.00 CB1L 1,420.76 .00 .00 .00 .00 1,420.76 .00 .00 .00 .00 .00 .00 1,420.76 .00 0.00 KB1 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 0.00 NH1 28,849.68 .00 .00 .00 .00 28,849.68 .00 .00 .00 .00 .00 .00 28,849.68 .00 0.00 NH1A 60.93 .00 .00 .00 .00 60.93 .00 .00 .00 .00 .00 .00 60.93 .00 0.00 NH1L 2,841.68 .00 .00 .00 .00 2,841.68 .00 .00 .00 .00 .00 .00 2,841.68 .00 0.00 NH2 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 0.00 NH3 3,834.38 .00 .00 .00 .00 3,834.38 .00 .00 .00 .00 .00 .00 3,834.38 .00 0.00 NH3L 375.33 .00 .00 .00 .00 375.33 .00 .00 .00 .00 .00 .00 375.33 .00 0.00 NHLA 1.58 .00 .00 .00 .00 1.58 .00 .00 .00 .00 .00 .00 1.58 .00 0.00 SUBTOTAL FOR YEAR 2019, CATEGORY 25 - Personal Property 51,901.95 .00 .00 .00 .00 51,901.95 .00 .00 .00 .00 .00 .00 51,901.95 .00 0.00 NEW HANOVER COUNTY - LIVE SUMMARY REPORT Report generated: 06/08/2023 09:14User: tallardProgram 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 SUBTOTAL FOR YEAR 2019 58,719.54 .00 .00 .00 .00 58,719.54 .00 .00 .00 .00 .00 .00 58,719.54 .00 0.00 NEW HANOVER COUNTY - LIVE SUMMARY REPORT Report generated: 06/08/2023 09:14User: tallardProgram ID: arthrudt Page 44 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 CB1 2,847.85 .00 .00 .00 .00 2,847.85 .00 .00 .00 .00 .00 .00 2,847.85 .00 0.00 CB1L .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 0.00 NH1 5,698.91 .00 .00 .00 .00 5,698.91 .00 .00 .00 .00 .00 .00 5,698.91 .00 0.00 NH1L .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 0.00 NH3 752.04 .00 .00 .00 .00 752.04 .00 .00 .00 .00 .00 .00 752.04 .00 0.00 NH3L .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 0.00 NHADV 21.51 .00 .00 .00 .00 21.51 .00 .00 .00 .00 .00 .00 21.51 .00 0.00 NHCOST 65.62 .00 .00 .00 .00 65.62 .00 .00 .00 .00 .00 .00 65.62 .00 0.00 RC10 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 0.00 SUBTOTAL FOR YEAR 2020, CATEGORY 20 - Real Estate 9,385.93 .00 .00 .00 .00 9,385.93 .00 .00 .00 .00 .00 .00 9,385.93 .00 0.00 NEW HANOVER COUNTY - LIVE SUMMARY REPORT Report generated: 06/08/2023 09:14User: tallardProgram ID: arthrudt Page 45 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 CB1 8,594.13 .00 .00 .00 .00 8,594.13 .00 .00 .00 .00 .00 .00 8,594.13 .00 0.00 CB1L 804.01 .00 .00 .00 .00 804.01 .00 .00 .00 .00 .00 .00 804.01 .00 0.00 KB1 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 0.00 NH1 17,198.81 .00 .00 .00 .00 17,198.81 .00 .00 .00 .00 .00 .00 17,198.81 .00 0.00 NH1A .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 0.00 NH1L 1,608.83 .00 .00 .00 .00 1,608.83 .00 .00 .00 .00 .00 .00 1,608.83 .00 0.00 NH3 2,269.54 .00 .00 .00 .00 2,269.54 .00 .00 .00 .00 .00 .00 2,269.54 .00 0.00 NH3L 212.45 .00 .00 .00 .00 212.45 .00 .00 .00 .00 .00 .00 212.45 .00 0.00 NHLA .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 0.00 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 NEW HANOVER COUNTY - LIVE SUMMARY REPORT Report generated: 06/08/2023 09:14User: tallardProgram ID: arthrudt Page 46 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 SUBTOTAL FOR YEAR 2020, CATEGORY 25 - Personal Property 30,687.77 .00 .00 .00 .00 30,687.77 .00 .00 .00 .00 .00 .00 30,687.77 .00 0.00 SUBTOTAL FOR YEAR 2020 40,073.70 .00 .00 .00 .00 40,073.70 .00 .00 .00 .00 .00 .00 40,073.70 .00 0.00 NEW HANOVER COUNTY - LIVE SUMMARY REPORT Report generated: 06/08/2023 09:14User: tallardProgram ID: arthrudt Page 47 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 CB1 6,807.30 .00 .00 .00 .00 6,807.30 .00 .00 .00 .00 .00 .00 6,807.30 .00 0.00 NH1 13,627.27 .00 .00 .00 .00 13,627.27 .00 .00 .00 .00 .00 .00 13,627.27 .00 0.00 NH3 1,412.12 .00 .00 .00 .00 1,412.12 .00 .00 .00 .00 .00 .00 1,412.12 .00 0.00 NHADV 29.68 .00 .00 .00 .00 29.68 .00 .00 .00 .00 .00 .00 29.68 .00 0.00 NHCOST 60.00 .00 .00 .00 .00 60.00 .00 .00 .00 .00 .00 .00 60.00 .00 0.00 RC10 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 0.00 SUBTOTAL FOR YEAR 2021, CATEGORY 20 - Real Estate 21,936.37 .00 .00 .00 .00 21,936.37 .00 .00 .00 .00 .00 .00 21,936.37 .00 0.00 NEW HANOVER COUNTY - LIVE SUMMARY REPORT Report generated: 06/08/2023 09:14User: tallardProgram ID: arthrudt Page 48 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 CB1 6,532.86 .00 .00 .00 .00 6,532.86 .00 .00 .00 .00 .00 .00 6,532.86 .00 0.00 CB1L 609.94 .00 .00 .00 .00 609.94 .00 .00 .00 .00 .00 .00 609.94 .00 0.00 NH1 13,077.88 .00 .00 .00 .00 13,077.88 .00 .00 .00 .00 .00 .00 13,077.88 .00 0.00 NH1A .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 0.00 NH1L 1,220.87 .00 .00 .00 .00 1,220.87 .00 .00 .00 .00 .00 .00 1,220.87 .00 0.00 NH2 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 0.00 NH2L .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 0.00 NH3 1,355.24 .00 .00 .00 .00 1,355.24 .00 .00 .00 .00 .00 .00 1,355.24 .00 0.00 NH3L 126.61 .00 .00 .00 .00 126.61 .00 .00 .00 .00 .00 .00 126.61 .00 0.00 NHCOST .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 0.00 NHLA .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 0.00 WM1 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 0.00 NEW HANOVER COUNTY - LIVE SUMMARY REPORT Report generated: 06/08/2023 09:14User: tallardProgram ID: arthrudt Page 49 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 WM1L .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 0.00 SUBTOTAL FOR YEAR 2021, CATEGORY 25 - Personal Property 22,923.40 .00 .00 .00 .00 22,923.40 .00 .00 .00 .00 .00 .00 22,923.40 .00 0.00 SUBTOTAL FOR YEAR 2021 44,859.77 .00 .00 .00 .00 44,859.77 .00 .00 .00 .00 .00 .00 44,859.77 .00 0.00 NEW HANOVER COUNTY - LIVE SUMMARY REPORT Report generated: 06/08/2023 09:14User: tallardProgram ID: arthrudt Page 50 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 CB1 33,230.90 .00 .00 .00 .00 33,230.90 .00 .00 .00 .00 .00 .00 33,230.90 .00 0.00 NH1 58,600.33 .00 .00 .00 .00 58,600.33 .00 .00 .00 .00 .00 .00 58,600.33 .00 0.00 NH3 4,961.49 .00 .00 .00 .00 4,961.49 .00 .00 .00 .00 .00 .00 4,961.49 .00 0.00 NHADV 170.23 .00 .00 .00 .00 170.23 .00 .00 .00 .00 .00 .00 170.23 .00 0.00 NHCOST 481.31 .00 .00 .00 .00 481.31 .00 .00 .00 .00 .00 .00 481.31 .00 0.00 RC10 .10 .00 .00 .00 .00 .10 .00 .00 .00 .00 .00 .00 .10 .00 0.00 RC25 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 0.00 SUBTOTAL FOR YEAR 2022, CATEGORY 20 - Real Estate 97,444.36 .00 .00 .00 .00 97,444.36 .00 .00 .00 .00 .00 .00 97,444.36 .00 0.00 NEW HANOVER COUNTY - LIVE SUMMARY REPORT Report generated: 06/08/2023 09:14User: tallardProgram ID: arthrudt Page 51 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 CB1 9,561.05 .00 .00 .00 .00 9,561.05 .00 .00 .00 .00 .00 .00 9,561.05 .00 0.00 CB1L 822.47 .00 .00 .00 .00 822.47 .00 .00 .00 .00 .00 .00 822.47 .00 0.00 NH1 17,727.14 .00 .00 .00 .00 17,727.14 .00 .00 .00 .00 .00 .00 17,727.14 .00 0.00 NH1A 561.93 .00 .00 .00 .00 561.93 .00 .00 .00 .00 .00 .00 561.93 .00 0.00 NH1L 1,493.15 .00 .00 .00 .00 1,493.15 .00 .00 .00 .00 .00 .00 1,493.15 .00 0.00 NH3 1,454.58 .00 .00 .00 .00 1,454.58 .00 .00 .00 .00 .00 .00 1,454.58 .00 0.00 NH3L 130.02 .00 .00 .00 .00 130.02 .00 .00 .00 .00 .00 .00 130.02 .00 0.00 NHCOST 36.35 .00 .00 .00 .00 36.35 .00 .00 .00 .00 .00 .00 36.35 .00 0.00 NHLA 129.92 .00 .00 .00 .00 129.92 .00 .00 .00 .00 .00 .00 129.92 .00 0.00 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 NEW HANOVER COUNTY - LIVE SUMMARY REPORT Report generated: 06/08/2023 09:14User: tallardProgram ID: arthrudt Page 52 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 SUBTOTAL FOR YEAR 2022, CATEGORY 25 - Personal Property 31,916.61 .00 .00 .00 .00 31,916.61 .00 .00 .00 .00 .00 .00 31,916.61 .00 0.00 SUBTOTAL FOR YEAR 2022 129,360.97 .00 .00 .00 .00 129,360.97 .00 .00 .00 .00 .00 .00 129,360.97 .00 0.00 TOTAL 624,496.93 .00 .00 .00 .00 624,496.93 .00 .00 .00 .00 .00 .00 624,496.93 .00 0.00 ** END OF REPORT - Generated by TRACY ALLARD **