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06 07 2023 WB SUMMARY RPT
NEW HANOVER COUNTY - LIVE SUMMARY REPORT Report generated: 06/08/2023 09:01User: 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: 'WBIL','WB1L','WB1' CHG CD BEG RECEIVABLE PRIMARY BILLED SECNDRY BILLED ABATEMENTS ADJUSTMENTS ADJ BILLED PAYMENTS REFUNDS DISCOUNTS WRITE-OFFS NET PMT/CREDIT INTEREST PAID END RECEIVABLE NET PMTS + INT %PAID YEAR 2007, CATEGORY 20 - Real Estate 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 WB1 .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 09:01User: 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 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 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 WB1L .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 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 09:01User: 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 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 WB1 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 0.00 SUBTOTAL FOR YEAR 2007, CATEGORY 30 - Motor Vehicle .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 0.00 SUBTOTAL FOR YEAR 2007 .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 09:01User: 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 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 WB1 .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 09:01User: 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 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 WB1L .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 09:01User: 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 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 WB1 .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 09:01User: 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 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 WB1 .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 09:01User: 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 21 - Deferred Tax NH1 .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 SUBTOTAL FOR YEAR 2009, CATEGORY 21 - Deferred Tax .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 0.00 NEW HANOVER COUNTY - LIVE SUMMARY REPORT Report generated: 06/08/2023 09:01User: 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 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 WB1L .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 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 09:01User: 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 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 WB1 .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 09:01User: 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 20 - Real Estate 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 RC1000 .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 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 09:01User: 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 21 - Deferred Tax NH1 .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 SUBTOTAL FOR YEAR 2010, CATEGORY 21 - Deferred Tax .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 0.00 NEW HANOVER COUNTY - LIVE SUMMARY REPORT Report generated: 06/08/2023 09:01User: 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 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 WB1L .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 09:01User: 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 09:01User: 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 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 WB1 .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 09:01User: 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 2011, CATEGORY 20 - Real Estate 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 WB1 .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 09:01User: 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 21 - Deferred Tax NH1 .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 SUBTOTAL FOR YEAR 2011, CATEGORY 21 - Deferred Tax .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 0.00 NEW HANOVER COUNTY - LIVE SUMMARY REPORT Report generated: 06/08/2023 09:01User: 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 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 WB1L .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 0.00 WBIL .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 09:01User: 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 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 09:01User: 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 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 WB1 .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 09:01User: 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 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 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 WB1 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 0.00 SUBTOTAL FOR YEAR 2012, CATEGORY 20 - Real Estate .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 0.00 NEW HANOVER COUNTY - LIVE SUMMARY REPORT Report generated: 06/08/2023 09:01User: 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 21 - Deferred Tax NH1 .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 SUBTOTAL FOR YEAR 2012, CATEGORY 21 - Deferred Tax .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 0.00 NEW HANOVER COUNTY - LIVE SUMMARY REPORT Report generated: 06/08/2023 09:01User: 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 25 - Personal Property 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 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 WB1L .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 .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 09:01User: 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 2012, CATEGORY 30 - Motor Vehicle NH1 -93.00 .00 .00 .00 .00 -93.00 .00 .00 .00 .00 .00 .00 -93.00 .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 WB1 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 0.00 SUBTOTAL FOR YEAR 2012, CATEGORY 30 - Motor Vehicle -93.00 .00 .00 .00 .00 -93.00 .00 .00 .00 .00 .00 .00 -93.00 .00 0.00 SUBTOTAL FOR YEAR 2012 -93.00 .00 .00 .00 .00 -93.00 .00 .00 .00 .00 .00 .00 -93.00 .00 0.00 NEW HANOVER COUNTY - LIVE SUMMARY REPORT Report generated: 06/08/2023 09:01User: 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 20 - Real Estate NH1 24.38 .00 .00 .00 .00 24.38 .00 .00 .00 .00 .00 .00 24.38 .00 0.00 NH1I .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 0.00 NHADV 8.00 .00 .00 .00 .00 8.00 .00 .00 .00 .00 .00 .00 8.00 .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 WB1 5.86 .00 .00 .00 .00 5.86 .00 .00 .00 .00 .00 .00 5.86 .00 0.00 SUBTOTAL FOR YEAR 2013, CATEGORY 20 - Real Estate 38.24 .00 .00 .00 .00 38.24 .00 .00 .00 .00 .00 .00 38.24 .00 0.00 NEW HANOVER COUNTY - LIVE SUMMARY REPORT Report generated: 06/08/2023 09:01User: 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 21 - Deferred Tax NH1 6,637.47 .00 .00 .00 .00 6,637.47 .00 .00 .00 .00 .00 .00 6,637.47 .00 0.00 WB1 1,593.47 .00 .00 .00 .00 1,593.47 .00 .00 .00 .00 .00 .00 1,593.47 .00 0.00 SUBTOTAL FOR YEAR 2013, CATEGORY 21 - Deferred Tax 8,230.94 .00 .00 .00 .00 8,230.94 .00 .00 .00 .00 .00 .00 8,230.94 .00 0.00 NEW HANOVER COUNTY - LIVE SUMMARY REPORT Report generated: 06/08/2023 09:01User: 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 2013, CATEGORY 25 - Personal Property NH1 11,840.64 .00 .00 .00 .00 11,840.64 .00 .00 .00 .00 .00 .00 11,840.64 .00 0.00 NH1L 1,174.55 .00 .00 .00 .00 1,174.55 .00 .00 .00 .00 .00 .00 1,174.55 .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 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 0.00 WB1 2,842.61 .00 .00 .00 .00 2,842.61 .00 .00 .00 .00 .00 .00 2,842.61 .00 0.00 WB1L 292.09 .00 .00 .00 .00 292.09 .00 .00 .00 .00 .00 .00 292.09 .00 0.00 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 16,149.89 .00 .00 .00 .00 16,149.89 .00 .00 .00 .00 .00 .00 16,149.89 .00 0.00 NEW HANOVER COUNTY - LIVE SUMMARY REPORT Report generated: 06/08/2023 09:01User: 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 2013, CATEGORY 30 - Motor Vehicle NH1 1,601.22 .00 .00 .00 .00 1,601.22 .00 .00 .00 .00 .00 .00 1,601.22 .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 WB1 387.11 .00 .00 .00 .00 387.11 .00 .00 .00 .00 .00 .00 387.11 .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 1,988.33 .00 .00 .00 .00 1,988.33 .00 .00 .00 .00 .00 .00 1,988.33 .00 0.00 SUBTOTAL FOR YEAR 2013 26,407.40 .00 .00 .00 .00 26,407.40 .00 .00 .00 .00 .00 .00 26,407.40 .00 0.00 NEW HANOVER COUNTY - LIVE SUMMARY REPORT Report generated: 06/08/2023 09:01User: 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 20 - Real Estate NH1 29.58 .00 .00 .00 .00 29.58 .00 .00 .00 .00 .00 .00 29.58 .00 0.00 NH1I .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 0.00 NHADV 11.40 .00 .00 .00 .00 11.40 .00 .00 .00 .00 .00 .00 11.40 .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 WB1 7.11 .00 .00 .00 .00 7.11 .00 .00 .00 .00 .00 .00 7.11 .00 0.00 WM1 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 0.00 SUBTOTAL FOR YEAR 2014, CATEGORY 20 - Real Estate 48.09 .00 .00 .00 .00 48.09 .00 .00 .00 .00 .00 .00 48.09 .00 0.00 NEW HANOVER COUNTY - LIVE SUMMARY REPORT Report generated: 06/08/2023 09:01User: 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 2014, CATEGORY 25 - Personal Property NH1 14,548.29 .00 .00 .00 .00 14,548.29 .00 .00 .00 .00 .00 .00 14,548.29 .00 0.00 NH1L 1,392.68 .00 .00 .00 .00 1,392.68 .00 .00 .00 .00 .00 .00 1,392.68 .00 0.00 NHCOST .43 .00 .00 .00 .00 .43 .00 .00 .00 .00 .00 .00 .43 .00 0.00 RC10 76.28 .00 .00 .00 .00 76.28 .00 .00 .00 .00 .00 .00 76.28 .00 0.00 WB1 3,492.67 .00 .00 .00 .00 3,492.67 .00 .00 .00 .00 .00 .00 3,492.67 .00 0.00 WB1L 334.31 .00 .00 .00 .00 334.31 .00 .00 .00 .00 .00 .00 334.31 .00 0.00 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 19,844.66 .00 .00 .00 .00 19,844.66 .00 .00 .00 .00 .00 .00 19,844.66 .00 0.00 NEW HANOVER COUNTY - LIVE SUMMARY REPORT Report generated: 06/08/2023 09:01User: 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 2014, CATEGORY 30 - Motor Vehicle NH1 .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 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 19,892.75 .00 .00 .00 .00 19,892.75 .00 .00 .00 .00 .00 .00 19,892.75 .00 0.00 NEW HANOVER COUNTY - LIVE SUMMARY REPORT Report generated: 06/08/2023 09:01User: 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 2015, CATEGORY 20 - Real Estate NH1 25.26 .00 .00 .00 .00 25.26 .00 .00 .00 .00 .00 .00 25.26 .00 0.00 NHADV 6.60 .00 .00 .00 .00 6.60 .00 .00 .00 .00 .00 .00 6.60 .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 WB1 5.86 .00 .00 .00 .00 5.86 .00 .00 .00 .00 .00 .00 5.86 .00 0.00 SUBTOTAL FOR YEAR 2015, CATEGORY 20 - Real Estate 37.72 .00 .00 .00 .00 37.72 .00 .00 .00 .00 .00 .00 37.72 .00 0.00 NEW HANOVER COUNTY - LIVE SUMMARY REPORT Report generated: 06/08/2023 09:01User: 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 2015, CATEGORY 25 - Personal Property NH1 21,005.27 .00 .00 .00 .00 21,005.27 .00 .00 .00 .00 .00 .00 21,005.27 .00 0.00 NH1L 1,826.20 .00 .00 .00 .00 1,826.20 .00 .00 .00 .00 .00 .00 1,826.20 .00 0.00 NH2 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 0.00 NHCOST 66.15 .00 .00 .00 .00 66.15 .00 .00 .00 .00 .00 .00 66.15 .00 0.00 WB1 4,867.02 .00 .00 .00 .00 4,867.02 .00 .00 .00 .00 .00 .00 4,867.02 .00 0.00 WB1L 423.16 .00 .00 .00 .00 423.16 .00 .00 .00 .00 .00 .00 423.16 .00 0.00 SUBTOTAL FOR YEAR 2015, CATEGORY 25 - Personal Property 28,187.80 .00 .00 .00 .00 28,187.80 .00 .00 .00 .00 .00 .00 28,187.80 .00 0.00 SUBTOTAL FOR YEAR 2015 28,225.52 .00 .00 .00 .00 28,225.52 .00 .00 .00 .00 .00 .00 28,225.52 .00 0.00 NEW HANOVER COUNTY - LIVE SUMMARY REPORT Report generated: 06/08/2023 09:01User: 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 20 - Real Estate NH1 125.01 .00 .00 .00 .00 125.01 .00 .00 .00 .00 .00 .00 125.01 .00 0.00 NH3 15.57 .00 .00 .00 .00 15.57 .00 .00 .00 .00 .00 .00 15.57 .00 0.00 NHADV 2.48 .00 .00 .00 .00 2.48 .00 .00 .00 .00 .00 .00 2.48 .00 0.00 NHCOST .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 0.00 WB1 30.01 .00 .00 .00 .00 30.01 .00 .00 .00 .00 .00 .00 30.01 .00 0.00 SUBTOTAL FOR YEAR 2016, CATEGORY 20 - Real Estate 173.07 .00 .00 .00 .00 173.07 .00 .00 .00 .00 .00 .00 173.07 .00 0.00 NEW HANOVER COUNTY - LIVE SUMMARY REPORT Report generated: 06/08/2023 09:01User: 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 2016, CATEGORY 25 - Personal Property NH1 19,927.83 .00 .00 .00 .00 19,927.83 .00 .00 .00 .00 .00 .00 19,927.83 .00 0.00 NH1A .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 0.00 NH1L 1,616.57 .00 .00 .00 .00 1,616.57 .00 .00 .00 .00 .00 .00 1,616.57 .00 0.00 NH2 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 0.00 NH3 2,481.96 .00 .00 .00 .00 2,481.96 .00 .00 .00 .00 .00 .00 2,481.96 .00 0.00 NH3L 201.38 .00 .00 .00 .00 201.38 .00 .00 .00 .00 .00 .00 201.38 .00 0.00 NHCOST .08 .00 .00 .00 .00 .08 .00 .00 .00 .00 .00 .00 .08 .00 0.00 NHLA .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 WB1 4,784.13 .00 .00 .00 .00 4,784.13 .00 .00 .00 .00 .00 .00 4,784.13 .00 0.00 WB1L 388.19 .00 .00 .00 .00 388.19 .00 .00 .00 .00 .00 .00 388.19 .00 0.00 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 09:01User: 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 WM1L .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 0.00 SUBTOTAL FOR YEAR 2016, CATEGORY 25 - Personal Property 29,400.14 .00 .00 .00 .00 29,400.14 .00 .00 .00 .00 .00 .00 29,400.14 .00 0.00 SUBTOTAL FOR YEAR 2016 29,573.21 .00 .00 .00 .00 29,573.21 .00 .00 .00 .00 .00 .00 29,573.21 .00 0.00 NEW HANOVER COUNTY - LIVE SUMMARY REPORT Report generated: 06/08/2023 09:01User: 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 20 - Real Estate NH1 6.11 .00 .00 .00 .00 6.11 .00 .00 .00 .00 .00 .00 6.11 .00 0.00 NH3 .78 .00 .00 .00 .00 .78 .00 .00 .00 .00 .00 .00 .78 .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 RC1000 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 0.00 WB1 1.54 .00 .00 .00 .00 1.54 .00 .00 .00 .00 .00 .00 1.54 .00 0.00 SUBTOTAL FOR YEAR 2017, CATEGORY 20 - Real Estate 10.55 .00 .00 .00 .00 10.55 .00 .00 .00 .00 .00 .00 10.55 .00 0.00 NEW HANOVER COUNTY - LIVE SUMMARY REPORT Report generated: 06/08/2023 09:01User: 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 2017, CATEGORY 25 - Personal Property NH1 16,762.84 .00 .00 .00 .00 16,762.84 .00 .00 .00 .00 .00 .00 16,762.84 .00 0.00 NH1A .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 0.00 NH1L 1,461.63 .00 .00 .00 .00 1,461.63 .00 .00 .00 .00 .00 .00 1,461.63 .00 0.00 NH3 2,144.40 .00 .00 .00 .00 2,144.40 .00 .00 .00 .00 .00 .00 2,144.40 .00 0.00 NH3L 186.78 .00 .00 .00 .00 186.78 .00 .00 .00 .00 .00 .00 186.78 .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 RC25 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 0.00 WB1 4,222.76 .00 .00 .00 .00 4,222.76 .00 .00 .00 .00 .00 .00 4,222.76 .00 0.00 WB1L 367.47 .00 .00 .00 .00 367.47 .00 .00 .00 .00 .00 .00 367.47 .00 0.00 SUBTOTAL FOR YEAR 2017, CATEGORY 25 - Personal Property 25,145.88 .00 .00 .00 .00 25,145.88 .00 .00 .00 .00 .00 .00 25,145.88 .00 0.00 NEW HANOVER COUNTY - LIVE SUMMARY REPORT Report generated: 06/08/2023 09:01User: 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 SUBTOTAL FOR YEAR 2017 25,156.43 .00 .00 .00 .00 25,156.43 .00 .00 .00 .00 .00 .00 25,156.43 .00 0.00 NEW HANOVER COUNTY - LIVE SUMMARY REPORT Report generated: 06/08/2023 09:01User: 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 2018, CATEGORY 20 - Real Estate NH1 32.42 .00 .00 .00 .00 32.42 .00 .00 .00 .00 .00 .00 32.42 .00 0.00 NH3 4.28 .00 .00 .00 .00 4.28 .00 .00 .00 .00 .00 .00 4.28 .00 0.00 NHADV .02 .00 .00 .00 .00 .02 .00 .00 .00 .00 .00 .00 .02 .00 0.00 NHCOST .47 .00 .00 .00 .00 .47 .00 .00 .00 .00 .00 .00 .47 .00 0.00 RC1000 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 0.00 WB1 8.43 .00 .00 .00 .00 8.43 .00 .00 .00 .00 .00 .00 8.43 .00 0.00 WM1 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 0.00 SUBTOTAL FOR YEAR 2018, CATEGORY 20 - Real Estate 45.62 .00 .00 .00 .00 45.62 .00 .00 .00 .00 .00 .00 45.62 .00 0.00 NEW HANOVER COUNTY - LIVE SUMMARY REPORT Report generated: 06/08/2023 09:01User: 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 2018, CATEGORY 25 - Personal Property NH1 13,388.14 .00 .00 .00 .00 13,388.14 .00 .00 .00 .00 .00 .00 13,388.14 .00 0.00 NH1A .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 0.00 NH1L 1,031.78 .00 .00 .00 .00 1,031.78 .00 .00 .00 .00 .00 .00 1,031.78 .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 1,767.33 .00 .00 .00 .00 1,767.33 .00 .00 .00 .00 .00 .00 1,767.33 .00 0.00 NH3L 136.23 .00 .00 .00 .00 136.23 .00 .00 .00 .00 .00 .00 136.23 .00 0.00 NHLA .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 0.00 WB1 3,486.55 .00 .00 .00 .00 3,486.55 .00 .00 .00 .00 .00 .00 3,486.55 .00 0.00 WB1L 268.37 .00 .00 .00 .00 268.37 .00 .00 .00 .00 .00 .00 268.37 .00 0.00 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 09:01User: 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 SUBTOTAL FOR YEAR 2018, CATEGORY 25 - Personal Property 20,078.40 .00 .00 .00 .00 20,078.40 .00 .00 .00 .00 .00 .00 20,078.40 .00 0.00 SUBTOTAL FOR YEAR 2018 20,124.02 .00 .00 .00 .00 20,124.02 .00 .00 .00 .00 .00 .00 20,124.02 .00 0.00 NEW HANOVER COUNTY - LIVE SUMMARY REPORT Report generated: 06/08/2023 09:01User: 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 YEAR 2019, CATEGORY 20 - Real Estate NH1 1,589.43 .00 .00 .00 .00 1,589.43 .00 .00 .00 .00 .00 .00 1,589.43 .00 0.00 NH3 209.74 .00 .00 .00 .00 209.74 .00 .00 .00 .00 .00 .00 209.74 .00 0.00 NHADV 2.40 .00 .00 .00 .00 2.40 .00 .00 .00 .00 .00 .00 2.40 .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 WB1 413.32 .00 .00 .00 .00 413.32 .00 .00 .00 .00 .00 .00 413.32 .00 0.00 SUBTOTAL FOR YEAR 2019, CATEGORY 20 - Real Estate 2,214.89 .00 .00 .00 .00 2,214.89 .00 .00 .00 .00 .00 .00 2,214.89 .00 0.00 NEW HANOVER COUNTY - LIVE SUMMARY REPORT Report generated: 06/08/2023 09:01User: 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 2019, CATEGORY 25 - Personal Property NH1 16,222.98 .00 .00 .00 .00 16,222.98 .00 .00 .00 .00 .00 .00 16,222.98 .00 0.00 NH1A .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 0.00 NH1L 1,504.17 .00 .00 .00 .00 1,504.17 .00 .00 .00 .00 .00 .00 1,504.17 .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 2,140.76 .00 .00 .00 .00 2,140.76 .00 .00 .00 .00 .00 .00 2,140.76 .00 0.00 NH3L 198.54 .00 .00 .00 .00 198.54 .00 .00 .00 .00 .00 .00 198.54 .00 0.00 NHLA .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 WB1 4,218.70 .00 .00 .00 .00 4,218.70 .00 .00 .00 .00 .00 .00 4,218.70 .00 0.00 WB1L 391.26 .00 .00 .00 .00 391.26 .00 .00 .00 .00 .00 .00 391.26 .00 0.00 NEW HANOVER COUNTY - LIVE SUMMARY REPORT Report generated: 06/08/2023 09:01User: 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 SUBTOTAL FOR YEAR 2019, CATEGORY 25 - Personal Property 24,676.41 .00 .00 .00 .00 24,676.41 .00 .00 .00 .00 .00 .00 24,676.41 .00 0.00 SUBTOTAL FOR YEAR 2019 26,891.30 .00 .00 .00 .00 26,891.30 .00 .00 .00 .00 .00 .00 26,891.30 .00 0.00 NEW HANOVER COUNTY - LIVE SUMMARY REPORT Report generated: 06/08/2023 09:01User: 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 YEAR 2020, CATEGORY 20 - Real Estate NH1 2,414.96 .00 .00 .00 .00 2,414.96 .00 .00 .00 .00 .00 .00 2,414.96 .00 0.00 NH1L .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 0.00 NH3 318.68 .00 .00 .00 .00 318.68 .00 .00 .00 .00 .00 .00 318.68 .00 0.00 NH3L .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 0.00 NHADV 2.90 .00 .00 .00 .00 2.90 .00 .00 .00 .00 .00 .00 2.90 .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 WB1 627.98 .00 .00 .00 .00 627.98 .00 .00 .00 .00 .00 .00 627.98 .00 0.00 WB1L .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 0.00 SUBTOTAL FOR YEAR 2020, CATEGORY 20 - Real Estate 3,364.52 .00 .00 .00 .00 3,364.52 .00 .00 .00 .00 .00 .00 3,364.52 .00 0.00 NEW HANOVER COUNTY - LIVE SUMMARY REPORT Report generated: 06/08/2023 09:01User: 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 2020, CATEGORY 25 - Personal Property NH1 12,020.40 .00 .00 .00 .00 12,020.40 .00 .00 .00 .00 .00 .00 12,020.40 .00 0.00 NH1A 13.00 .00 .00 .00 .00 13.00 .00 .00 .00 .00 .00 .00 13.00 .00 0.00 NH1L 912.68 .00 .00 .00 .00 912.68 .00 .00 .00 .00 .00 .00 912.68 .00 0.00 NH3 1,586.23 .00 .00 .00 .00 1,586.23 .00 .00 .00 .00 .00 .00 1,586.23 .00 0.00 NH3L 120.47 .00 .00 .00 .00 120.47 .00 .00 .00 .00 .00 .00 120.47 .00 0.00 WB1 3,129.00 .00 .00 .00 .00 3,129.00 .00 .00 .00 .00 .00 .00 3,129.00 .00 0.00 WB1L 237.38 .00 .00 .00 .00 237.38 .00 .00 .00 .00 .00 .00 237.38 .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 2020, CATEGORY 25 - Personal Property 18,019.16 .00 .00 .00 .00 18,019.16 .00 .00 .00 .00 .00 .00 18,019.16 .00 0.00 NEW HANOVER COUNTY - LIVE SUMMARY REPORT Report generated: 06/08/2023 09:01User: 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 SUBTOTAL FOR YEAR 2020 21,383.68 .00 .00 .00 .00 21,383.68 .00 .00 .00 .00 .00 .00 21,383.68 .00 0.00 NEW HANOVER COUNTY - LIVE SUMMARY REPORT Report generated: 06/08/2023 09:01User: 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 YEAR 2021, CATEGORY 20 - Real Estate NH1 3,054.06 .00 .00 .00 .00 3,054.06 .00 .00 .00 .00 .00 .00 3,054.06 .00 0.00 NH1L .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 0.00 NH3 316.47 .00 .00 .00 .00 316.47 .00 .00 .00 .00 .00 .00 316.47 .00 0.00 NH3L .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 0.00 NHADV 1.43 .00 .00 .00 .00 1.43 .00 .00 .00 .00 .00 .00 1.43 .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 WB1 654.95 .00 .00 .00 .00 654.95 .00 .00 .00 .00 .00 .00 654.95 .00 0.00 WB1L .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 0.00 SUBTOTAL FOR YEAR 2021, CATEGORY 20 - Real Estate 4,026.91 .00 .00 .00 .00 4,026.91 .00 .00 .00 .00 .00 .00 4,026.91 .00 0.00 NEW HANOVER COUNTY - LIVE SUMMARY REPORT Report generated: 06/08/2023 09:01User: 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 2021, CATEGORY 25 - Personal Property NH1 9,728.92 .00 .00 .00 .00 9,728.92 .00 .00 .00 .00 .00 .00 9,728.92 .00 0.00 NH1A .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 0.00 NH1L 939.97 .00 .00 .00 .00 939.97 .00 .00 .00 .00 .00 .00 939.97 .00 0.00 NH3 1,021.18 .00 .00 .00 .00 1,021.18 .00 .00 .00 .00 .00 .00 1,021.18 .00 0.00 NH3L 97.48 .00 .00 .00 .00 97.48 .00 .00 .00 .00 .00 .00 97.48 .00 0.00 NHLA .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 WB1 2,113.29 .00 .00 .00 .00 2,113.29 .00 .00 .00 .00 .00 .00 2,113.29 .00 0.00 WB1L 201.62 .00 .00 .00 .00 201.62 .00 .00 .00 .00 .00 .00 201.62 .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 09:01User: 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 SUBTOTAL FOR YEAR 2021, CATEGORY 25 - Personal Property 14,102.46 .00 .00 .00 .00 14,102.46 .00 .00 .00 .00 .00 .00 14,102.46 .00 0.00 SUBTOTAL FOR YEAR 2021 18,129.37 .00 .00 .00 .00 18,129.37 .00 .00 .00 .00 .00 .00 18,129.37 .00 0.00 NEW HANOVER COUNTY - LIVE SUMMARY REPORT Report generated: 06/08/2023 09:01User: 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 YEAR 2022, CATEGORY 20 - Real Estate NH1 12,025.55 .00 .00 .00 .00 12,025.55 .00 .00 .00 .00 .00 .00 12,025.55 .00 0.00 NH3 912.91 .00 .00 .00 .00 912.91 .00 .00 .00 .00 .00 .00 912.91 .00 0.00 NHADV 33.95 .00 .00 .00 .00 33.95 .00 .00 .00 .00 .00 .00 33.95 .00 0.00 NHCOST 40.62 .00 .00 .00 .00 40.62 .00 .00 .00 .00 .00 .00 40.62 .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 WB1 2,624.96 .00 .00 .00 .00 2,624.96 .00 .00 .00 .00 .00 .00 2,624.96 .00 0.00 SUBTOTAL FOR YEAR 2022, CATEGORY 20 - Real Estate 15,637.99 .00 .00 .00 .00 15,637.99 .00 .00 .00 .00 .00 .00 15,637.99 .00 0.00 NEW HANOVER COUNTY - LIVE SUMMARY REPORT Report generated: 06/08/2023 09:01User: tallardProgram ID: arthrudt Page 53 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 .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 10,467.56 .00 .00 .00 .00 10,467.56 .00 .00 .00 .00 .00 .00 10,467.56 .00 0.00 NH1A 14.36 .00 .00 .00 .00 14.36 .00 .00 .00 .00 .00 .00 14.36 .00 0.00 NH1L 885.22 .00 .00 .00 .00 885.22 .00 .00 .00 .00 .00 .00 885.22 .00 0.00 NH3 856.63 .00 .00 .00 .00 856.63 .00 .00 .00 .00 .00 .00 856.63 .00 0.00 NH3L 67.49 .00 .00 .00 .00 67.49 .00 .00 .00 .00 .00 .00 67.49 .00 0.00 NHLA 2.87 .00 .00 .00 .00 2.87 .00 .00 .00 .00 .00 .00 2.87 .00 0.00 WB1 2,400.37 .00 .00 .00 .00 2,400.37 .00 .00 .00 .00 .00 .00 2,400.37 .00 0.00 WB1L 187.72 .00 .00 .00 .00 187.72 .00 .00 .00 .00 .00 .00 187.72 .00 0.00 WM1 263.26 .00 .00 .00 .00 263.26 .00 .00 .00 .00 .00 .00 263.26 .00 0.00 WM1L 26.33 .00 .00 .00 .00 26.33 .00 .00 .00 .00 .00 .00 26.33 .00 0.00 NEW HANOVER COUNTY - LIVE SUMMARY REPORT Report generated: 06/08/2023 09:01User: tallardProgram ID: arthrudt Page 54 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 15,171.81 .00 .00 .00 .00 15,171.81 .00 .00 .00 .00 .00 .00 15,171.81 .00 0.00 SUBTOTAL FOR YEAR 2022 30,809.80 .00 .00 .00 .00 30,809.80 .00 .00 .00 .00 .00 .00 30,809.80 .00 0.00 TOTAL 246,500.48 .00 .00 .00 .00 246,500.48 .00 .00 .00 .00 .00 .00 246,500.48 .00 0.00 ** END OF REPORT - Generated by TRACY ALLARD **