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HomeMy WebLinkAbout06 07 2023 KB SUMMARY RPTNEW HANOVER COUNTY - LIVE SUMMARY REPORT Report generated: 06/08/2023 09:10User: 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: '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 KB1I .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 NH1I .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 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 09:10User: 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 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 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 09:10User: 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 NH1 63.21 .00 .00 .00 .00 63.21 .00 .00 .00 .00 .00 .00 63.21 .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 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 2007, CATEGORY 30 - Motor Vehicle 83.53 .00 .00 .00 .00 83.53 .00 .00 .00 .00 .00 .00 83.53 .00 0.00 SUBTOTAL FOR YEAR 2007 83.53 .00 .00 .00 .00 83.53 .00 .00 .00 .00 .00 .00 83.53 .00 0.00 NEW HANOVER COUNTY - LIVE SUMMARY REPORT Report generated: 06/08/2023 09:10User: 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 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 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: 06/08/2023 09:10User: 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 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 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 .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 09:10User: 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 .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 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 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 .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: 06/08/2023 09:10User: 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 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 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 .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 09:10User: 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 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 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 09:10User: 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 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 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 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: 06/08/2023 09:10User: 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 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 NHADV2 .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 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: 06/08/2023 09:10User: 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 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 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 09:10User: 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 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 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 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: 06/08/2023 09:10User: 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 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 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 09:10User: 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 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 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 09:10User: 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 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 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 09:10User: 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 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 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: 06/08/2023 09:10User: 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 .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 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 SUBTOTAL FOR YEAR 2012, CATEGORY 25 - Personal Property .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 0.00 NEW HANOVER COUNTY - LIVE SUMMARY REPORT Report generated: 06/08/2023 09:10User: 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 6.63 .00 .00 .00 .00 6.63 .00 .00 .00 .00 .00 .00 6.63 .00 0.00 NH1 19.00 .00 .00 .00 .00 19.00 .00 .00 .00 .00 .00 .00 19.00 .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 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 25.63 .00 .00 .00 .00 25.63 .00 .00 .00 .00 .00 .00 25.63 .00 0.00 SUBTOTAL FOR YEAR 2012 25.63 .00 .00 .00 .00 25.63 .00 .00 .00 .00 .00 .00 25.63 .00 0.00 NEW HANOVER COUNTY - LIVE SUMMARY REPORT Report generated: 06/08/2023 09:10User: 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 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 RC10 .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: 06/08/2023 09:10User: 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 885.97 .00 .00 .00 .00 885.97 .00 .00 .00 .00 .00 .00 885.97 .00 0.00 KB1L 88.61 .00 .00 .00 .00 88.61 .00 .00 .00 .00 .00 .00 88.61 .00 0.00 NH1 1,876.90 .00 .00 .00 .00 1,876.90 .00 .00 .00 .00 .00 .00 1,876.90 .00 0.00 NH1L 187.71 .00 .00 .00 .00 187.71 .00 .00 .00 .00 .00 .00 187.71 .00 0.00 SUBTOTAL FOR YEAR 2013, CATEGORY 25 - Personal Property 3,039.19 .00 .00 .00 .00 3,039.19 .00 .00 .00 .00 .00 .00 3,039.19 .00 0.00 NEW HANOVER COUNTY - LIVE SUMMARY REPORT Report generated: 06/08/2023 09:10User: 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 NH1 653.52 .00 .00 .00 .00 653.52 .00 .00 .00 .00 .00 .00 653.52 .00 0.00 NHCOST .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 0.00 SUBTOTAL FOR YEAR 2013, CATEGORY 30 - Motor Vehicle 961.98 .00 .00 .00 .00 961.98 .00 .00 .00 .00 .00 .00 961.98 .00 0.00 SUBTOTAL FOR YEAR 2013 4,001.17 .00 .00 .00 .00 4,001.17 .00 .00 .00 .00 .00 .00 4,001.17 .00 0.00 NEW HANOVER COUNTY - LIVE SUMMARY REPORT Report generated: 06/08/2023 09:10User: 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 .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 SUBTOTAL FOR YEAR 2014, 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 09:10User: 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 1,115.59 .00 .00 .00 .00 1,115.59 .00 .00 .00 .00 .00 .00 1,115.59 .00 0.00 KB1L 111.56 .00 .00 .00 .00 111.56 .00 .00 .00 .00 .00 .00 111.56 .00 0.00 NH1 2,363.45 .00 .00 .00 .00 2,363.45 .00 .00 .00 .00 .00 .00 2,363.45 .00 0.00 NH1L 236.34 .00 .00 .00 .00 236.34 .00 .00 .00 .00 .00 .00 236.34 .00 0.00 SUBTOTAL FOR YEAR 2014, CATEGORY 25 - Personal Property 3,826.94 .00 .00 .00 .00 3,826.94 .00 .00 .00 .00 .00 .00 3,826.94 .00 0.00 NEW HANOVER COUNTY - LIVE SUMMARY REPORT Report generated: 06/08/2023 09:10User: 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 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 3,826.94 .00 .00 .00 .00 3,826.94 .00 .00 .00 .00 .00 .00 3,826.94 .00 0.00 NEW HANOVER COUNTY - LIVE SUMMARY REPORT Report generated: 06/08/2023 09:10User: 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 NH1 14.71 .00 .00 .00 .00 14.71 .00 .00 .00 .00 .00 .00 14.71 .00 0.00 NHADV 3.30 .00 .00 .00 .00 3.30 .00 .00 .00 .00 .00 .00 3.30 .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 2015, CATEGORY 20 - Real Estate 24.71 .00 .00 .00 .00 24.71 .00 .00 .00 .00 .00 .00 24.71 .00 0.00 NEW HANOVER COUNTY - LIVE SUMMARY REPORT Report generated: 06/08/2023 09:10User: 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 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 KB1 1,958.44 .00 .00 .00 .00 1,958.44 .00 .00 .00 .00 .00 .00 1,958.44 .00 0.00 KB1L 189.97 .00 .00 .00 .00 189.97 .00 .00 .00 .00 .00 .00 189.97 .00 0.00 NH1 4,537.07 .00 .00 .00 .00 4,537.07 .00 .00 .00 .00 .00 .00 4,537.07 .00 0.00 NH1L 416.98 .00 .00 .00 .00 416.98 .00 .00 .00 .00 .00 .00 416.98 .00 0.00 NHCOST .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 0.00 SUBTOTAL FOR YEAR 2015, CATEGORY 25 - Personal Property 7,102.46 .00 .00 .00 .00 7,102.46 .00 .00 .00 .00 .00 .00 7,102.46 .00 0.00 SUBTOTAL FOR YEAR 2015 7,127.17 .00 .00 .00 .00 7,127.17 .00 .00 .00 .00 .00 .00 7,127.17 .00 0.00 NEW HANOVER COUNTY - LIVE SUMMARY REPORT Report generated: 06/08/2023 09:10User: 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 80.67 .00 .00 .00 .00 80.67 .00 .00 .00 .00 .00 .00 80.67 .00 0.00 NH1 156.82 .00 .00 .00 .00 156.82 .00 .00 .00 .00 .00 .00 156.82 .00 0.00 NH3 19.53 .00 .00 .00 .00 19.53 .00 .00 .00 .00 .00 .00 19.53 .00 0.00 NHADV 1.24 .00 .00 .00 .00 1.24 .00 .00 .00 .00 .00 .00 1.24 .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 RC1000 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 0.00 SUBTOTAL FOR YEAR 2016, CATEGORY 20 - Real Estate 258.26 .00 .00 .00 .00 258.26 .00 .00 .00 .00 .00 .00 258.26 .00 0.00 NEW HANOVER COUNTY - LIVE SUMMARY REPORT Report generated: 06/08/2023 09:10User: 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 2,264.52 .00 .00 .00 .00 2,264.52 .00 .00 .00 .00 .00 .00 2,264.52 .00 0.00 KB1L 211.39 .00 .00 .00 .00 211.39 .00 .00 .00 .00 .00 .00 211.39 .00 0.00 NH1 4,401.96 .00 .00 .00 .00 4,401.96 .00 .00 .00 .00 .00 .00 4,401.96 .00 0.00 NH1A .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 0.00 NH1L 411.66 .00 .00 .00 .00 411.66 .00 .00 .00 .00 .00 .00 411.66 .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 548.24 .00 .00 .00 .00 548.24 .00 .00 .00 .00 .00 .00 548.24 .00 0.00 NH3L 51.30 .00 .00 .00 .00 51.30 .00 .00 .00 .00 .00 .00 51.30 .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 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 09:10User: 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 SUBTOTAL FOR YEAR 2016, CATEGORY 25 - Personal Property 7,889.07 .00 .00 .00 .00 7,889.07 .00 .00 .00 .00 .00 .00 7,889.07 .00 0.00 SUBTOTAL FOR YEAR 2016 8,147.33 .00 .00 .00 .00 8,147.33 .00 .00 .00 .00 .00 .00 8,147.33 .00 0.00 NEW HANOVER COUNTY - LIVE SUMMARY REPORT Report generated: 06/08/2023 09:10User: 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 20 - Real Estate KB1 13.45 .00 .00 .00 .00 13.45 .00 .00 .00 .00 .00 .00 13.45 .00 0.00 NH1 23.84 .00 .00 .00 .00 23.84 .00 .00 .00 .00 .00 .00 23.84 .00 0.00 NH3 3.05 .00 .00 .00 .00 3.05 .00 .00 .00 .00 .00 .00 3.05 .00 0.00 NHADV 1.06 .00 .00 .00 .00 1.06 .00 .00 .00 .00 .00 .00 1.06 .00 0.00 NHADV2 1.06 .00 .00 .00 .00 1.06 .00 .00 .00 .00 .00 .00 1.06 .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 42.46 .00 .00 .00 .00 42.46 .00 .00 .00 .00 .00 .00 42.46 .00 0.00 NEW HANOVER COUNTY - LIVE SUMMARY REPORT Report generated: 06/08/2023 09:10User: 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 2017, CATEGORY 25 - Personal Property KB1 1,684.70 .00 .00 .00 .00 1,684.70 .00 .00 .00 .00 .00 .00 1,684.70 .00 0.00 KB1L 184.63 .00 .00 .00 .00 184.63 .00 .00 .00 .00 .00 .00 184.63 .00 0.00 NH1 3,128.45 .00 .00 .00 .00 3,128.45 .00 .00 .00 .00 .00 .00 3,128.45 .00 0.00 NH1L 327.36 .00 .00 .00 .00 327.36 .00 .00 .00 .00 .00 .00 327.36 .00 0.00 NH3 400.56 .00 .00 .00 .00 400.56 .00 .00 .00 .00 .00 .00 400.56 .00 0.00 NH3L 41.93 .00 .00 .00 .00 41.93 .00 .00 .00 .00 .00 .00 41.93 .00 0.00 SUBTOTAL FOR YEAR 2017, CATEGORY 25 - Personal Property 5,767.63 .00 .00 .00 .00 5,767.63 .00 .00 .00 .00 .00 .00 5,767.63 .00 0.00 SUBTOTAL FOR YEAR 2017 5,810.09 .00 .00 .00 .00 5,810.09 .00 .00 .00 .00 .00 .00 5,810.09 .00 0.00 NEW HANOVER COUNTY - LIVE SUMMARY REPORT Report generated: 06/08/2023 09:10User: 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 20 - Real Estate 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 NH3 .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 RC10 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 0.00 SUBTOTAL FOR YEAR 2018, 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 09:10User: 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 2018, CATEGORY 25 - Personal Property KB1 1,501.06 .00 .00 .00 .00 1,501.06 .00 .00 .00 .00 .00 .00 1,501.06 .00 0.00 KB1L 142.45 .00 .00 .00 .00 142.45 .00 .00 .00 .00 .00 .00 142.45 .00 0.00 NH1 2,230.22 .00 .00 .00 .00 2,230.22 .00 .00 .00 .00 .00 .00 2,230.22 .00 0.00 NH1A .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 0.00 NH1L 211.64 .00 .00 .00 .00 211.64 .00 .00 .00 .00 .00 .00 211.64 .00 0.00 NH3 294.29 .00 .00 .00 .00 294.29 .00 .00 .00 .00 .00 .00 294.29 .00 0.00 NH3L 27.97 .00 .00 .00 .00 27.97 .00 .00 .00 .00 .00 .00 27.97 .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 SUBTOTAL FOR YEAR 2018, CATEGORY 25 - Personal Property 4,407.63 .00 .00 .00 .00 4,407.63 .00 .00 .00 .00 .00 .00 4,407.63 .00 0.00 NEW HANOVER COUNTY - LIVE SUMMARY REPORT Report generated: 06/08/2023 09:10User: 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 SUBTOTAL FOR YEAR 2018 4,407.63 .00 .00 .00 .00 4,407.63 .00 .00 .00 .00 .00 .00 4,407.63 .00 0.00 NEW HANOVER COUNTY - LIVE SUMMARY REPORT Report generated: 06/08/2023 09:10User: 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 2019, CATEGORY 20 - Real Estate KB1 2,666.26 .00 .00 .00 .00 2,666.26 .00 .00 .00 .00 .00 .00 2,666.26 .00 0.00 NH1 3,844.90 .00 .00 .00 .00 3,844.90 .00 .00 .00 .00 .00 .00 3,844.90 .00 0.00 NH3 507.37 .00 .00 .00 .00 507.37 .00 .00 .00 .00 .00 .00 507.37 .00 0.00 NHADV 11.91 .00 .00 .00 .00 11.91 .00 .00 .00 .00 .00 .00 11.91 .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 2019, CATEGORY 20 - Real Estate 7,030.44 .00 .00 .00 .00 7,030.44 .00 .00 .00 .00 .00 .00 7,030.44 .00 0.00 NEW HANOVER COUNTY - LIVE SUMMARY REPORT Report generated: 06/08/2023 09:10User: 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 2019, CATEGORY 25 - Personal Property CB1 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 0.00 KB1 2,053.93 .00 .00 .00 .00 2,053.93 .00 .00 .00 .00 .00 .00 2,053.93 .00 0.00 KB1L 190.26 .00 .00 .00 .00 190.26 .00 .00 .00 .00 .00 .00 190.26 .00 0.00 NH1 2,961.89 .00 .00 .00 .00 2,961.89 .00 .00 .00 .00 .00 .00 2,961.89 .00 0.00 NH1L 274.38 .00 .00 .00 .00 274.38 .00 .00 .00 .00 .00 .00 274.38 .00 0.00 NH3 390.82 .00 .00 .00 .00 390.82 .00 .00 .00 .00 .00 .00 390.82 .00 0.00 NH3L 36.23 .00 .00 .00 .00 36.23 .00 .00 .00 .00 .00 .00 36.23 .00 0.00 SUBTOTAL FOR YEAR 2019, CATEGORY 25 - Personal Property 5,907.51 .00 .00 .00 .00 5,907.51 .00 .00 .00 .00 .00 .00 5,907.51 .00 0.00 SUBTOTAL FOR YEAR 2019 12,937.95 .00 .00 .00 .00 12,937.95 .00 .00 .00 .00 .00 .00 12,937.95 .00 0.00 NEW HANOVER COUNTY - LIVE SUMMARY REPORT Report generated: 06/08/2023 09:10User: 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 2020, CATEGORY 20 - Real Estate KB1 1,462.77 .00 .00 .00 .00 1,462.77 .00 .00 .00 .00 .00 .00 1,462.77 .00 0.00 KB1L .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 0.00 NH1 2,109.40 .00 .00 .00 .00 2,109.40 .00 .00 .00 .00 .00 .00 2,109.40 .00 0.00 NH1L .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 0.00 NH3 278.35 .00 .00 .00 .00 278.35 .00 .00 .00 .00 .00 .00 278.35 .00 0.00 NH3L .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 0.00 NHADV 8.91 .00 .00 .00 .00 8.91 .00 .00 .00 .00 .00 .00 8.91 .00 0.00 NHCOST .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 0.00 RC10 30.00 .00 .00 .00 .00 30.00 .00 .00 .00 .00 .00 .00 30.00 .00 0.00 SUBTOTAL FOR YEAR 2020, CATEGORY 20 - Real Estate 3,889.43 .00 .00 .00 .00 3,889.43 .00 .00 .00 .00 .00 .00 3,889.43 .00 0.00 NEW HANOVER COUNTY - LIVE SUMMARY REPORT Report generated: 06/08/2023 09:10User: 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 2020, CATEGORY 25 - Personal Property CB1 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 0.00 KB1 1,021.76 .00 .00 .00 .00 1,021.76 .00 .00 .00 .00 .00 .00 1,021.76 .00 0.00 KB1L 95.69 .00 .00 .00 .00 95.69 .00 .00 .00 .00 .00 .00 95.69 .00 0.00 NH1 1,473.39 .00 .00 .00 .00 1,473.39 .00 .00 .00 .00 .00 .00 1,473.39 .00 0.00 NH1L 138.03 .00 .00 .00 .00 138.03 .00 .00 .00 .00 .00 .00 138.03 .00 0.00 NH3 194.43 .00 .00 .00 .00 194.43 .00 .00 .00 .00 .00 .00 194.43 .00 0.00 NH3L 18.23 .00 .00 .00 .00 18.23 .00 .00 .00 .00 .00 .00 18.23 .00 0.00 SUBTOTAL FOR YEAR 2020, CATEGORY 25 - Personal Property 2,941.53 .00 .00 .00 .00 2,941.53 .00 .00 .00 .00 .00 .00 2,941.53 .00 0.00 SUBTOTAL FOR YEAR 2020 6,830.96 .00 .00 .00 .00 6,830.96 .00 .00 .00 .00 .00 .00 6,830.96 .00 0.00 NEW HANOVER COUNTY - LIVE SUMMARY REPORT Report generated: 06/08/2023 09:10User: 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 2021, CATEGORY 20 - Real Estate KB1 4,298.29 .00 .00 .00 .00 4,298.29 .00 .00 .00 .00 .00 .00 4,298.29 .00 0.00 NH1 6,960.08 .00 .00 .00 .00 6,960.08 .00 .00 .00 .00 .00 .00 6,960.08 .00 0.00 NH3 721.25 .00 .00 .00 .00 721.25 .00 .00 .00 .00 .00 .00 721.25 .00 0.00 NHADV 9.99 .00 .00 .00 .00 9.99 .00 .00 .00 .00 .00 .00 9.99 .00 0.00 NHCOST 1.26 .00 .00 .00 .00 1.26 .00 .00 .00 .00 .00 .00 1.26 .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 11,990.87 .00 .00 .00 .00 11,990.87 .00 .00 .00 .00 .00 .00 11,990.87 .00 0.00 NEW HANOVER COUNTY - LIVE SUMMARY REPORT Report generated: 06/08/2023 09:10User: 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 2021, CATEGORY 25 - Personal Property KB1 805.10 .00 .00 .00 .00 805.10 .00 .00 .00 .00 .00 .00 805.10 .00 0.00 KB1L 77.85 .00 .00 .00 .00 77.85 .00 .00 .00 .00 .00 .00 77.85 .00 0.00 NH1 1,303.62 .00 .00 .00 .00 1,303.62 .00 .00 .00 .00 .00 .00 1,303.62 .00 0.00 NH1A .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 0.00 NH1L 126.07 .00 .00 .00 .00 126.07 .00 .00 .00 .00 .00 .00 126.07 .00 0.00 NH3 135.11 .00 .00 .00 .00 135.11 .00 .00 .00 .00 .00 .00 135.11 .00 0.00 NH3L 13.07 .00 .00 .00 .00 13.07 .00 .00 .00 .00 .00 .00 13.07 .00 0.00 NHLA .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 0.00 SUBTOTAL FOR YEAR 2021, CATEGORY 25 - Personal Property 2,460.82 .00 .00 .00 .00 2,460.82 .00 .00 .00 .00 .00 .00 2,460.82 .00 0.00 SUBTOTAL FOR YEAR 2021 14,451.69 .00 .00 .00 .00 14,451.69 .00 .00 .00 .00 .00 .00 14,451.69 .00 0.00 NEW HANOVER COUNTY - LIVE SUMMARY REPORT Report generated: 06/08/2023 09:10User: 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 2022, CATEGORY 20 - Real Estate KB1 5,413.55 .00 .00 .00 .00 5,413.55 .00 .00 .00 .00 .00 .00 5,413.55 .00 0.00 NH1 7,823.79 .00 .00 .00 .00 7,823.79 .00 .00 .00 .00 .00 .00 7,823.79 .00 0.00 NH3 653.80 .00 .00 .00 .00 653.80 .00 .00 .00 .00 .00 .00 653.80 .00 0.00 NHADV 33.34 .00 .00 .00 .00 33.34 .00 .00 .00 .00 .00 .00 33.34 .00 0.00 NHCOST 114.46 .00 .00 .00 .00 114.46 .00 .00 .00 .00 .00 .00 114.46 .00 0.00 RC10 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 0.00 SUBTOTAL FOR YEAR 2022, CATEGORY 20 - Real Estate 14,038.94 .00 .00 .00 .00 14,038.94 .00 .00 .00 .00 .00 .00 14,038.94 .00 0.00 NEW HANOVER COUNTY - LIVE SUMMARY REPORT Report generated: 06/08/2023 09:10User: 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 2022, CATEGORY 25 - Personal Property KB1 1,110.88 .00 .00 .00 .00 1,110.88 .00 .00 .00 .00 .00 .00 1,110.88 .00 0.00 KB1L 107.91 .00 .00 .00 .00 107.91 .00 .00 .00 .00 .00 .00 107.91 .00 0.00 NH1 1,766.51 .00 .00 .00 .00 1,766.51 .00 .00 .00 .00 .00 .00 1,766.51 .00 0.00 NH1A .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 0.00 NH1L 171.69 .00 .00 .00 .00 171.69 .00 .00 .00 .00 .00 .00 171.69 .00 0.00 NH3 134.10 .00 .00 .00 .00 134.10 .00 .00 .00 .00 .00 .00 134.10 .00 0.00 NH3L 13.06 .00 .00 .00 .00 13.06 .00 .00 .00 .00 .00 .00 13.06 .00 0.00 NHLA .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 0.00 SUBTOTAL FOR YEAR 2022, CATEGORY 25 - Personal Property 3,304.15 .00 .00 .00 .00 3,304.15 .00 .00 .00 .00 .00 .00 3,304.15 .00 0.00 SUBTOTAL FOR YEAR 2022 17,343.09 .00 .00 .00 .00 17,343.09 .00 .00 .00 .00 .00 .00 17,343.09 .00 0.00 NEW HANOVER COUNTY - LIVE SUMMARY REPORT Report generated: 06/08/2023 09:10User: 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 TOTAL 84,993.18 .00 .00 .00 .00 84,993.18 .00 .00 .00 .00 .00 .00 84,993.18 .00 0.00 ** END OF REPORT - Generated by TRACY ALLARD **