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08 02 2023 WB SUMMARY RPT
NEW HANOVER COUNTY - LIVE SUMMARY REPORT Report generated: 08/03/2023 07:20User: tallardProgram ID: arthrudt Page 1 BILL YEAR: 2007 TO 2023AR CATEGORIES: 20 - Real Estate TO 30 - Motor VehicleCREATED DATE RANGE: 08/02/2023 TO 08/02/2023CHARGE GROUP: ALLINCLUDING CHARGES: 'WB1','WB1L','WBIL' 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 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: 08/03/2023 07:20User: 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 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 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: 08/03/2023 07:20User: 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 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: 08/03/2023 07:20User: 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 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: 08/03/2023 07:20User: 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 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 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: 08/03/2023 07:20User: 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 WB1 .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: 08/03/2023 07:20User: 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 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: 08/03/2023 07:20User: 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 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: 08/03/2023 07:20User: 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 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 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: 08/03/2023 07:20User: 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 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: 08/03/2023 07:20User: 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 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: 08/03/2023 07:20User: 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 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: 08/03/2023 07:20User: 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 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 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: 08/03/2023 07:20User: 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 2010, CATEGORY 30 - Motor Vehicle 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: 08/03/2023 07:20User: 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 20 - Real Estate 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: 08/03/2023 07:20User: 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 21 - Deferred Tax 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: 08/03/2023 07:20User: 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 25 - Personal Property 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 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: 08/03/2023 07:20User: 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 30 - Motor Vehicle 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: 08/03/2023 07:20User: 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 2012, CATEGORY 20 - Real Estate 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: 08/03/2023 07:20User: 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 2012, CATEGORY 21 - Deferred Tax 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: 08/03/2023 07:20User: 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 25 - Personal Property 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 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: 08/03/2023 07:20User: 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 30 - Motor Vehicle 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 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 0.00 SUBTOTAL FOR YEAR 2012 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 0.00 NEW HANOVER COUNTY - LIVE SUMMARY REPORT Report generated: 08/03/2023 07:20User: 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 2013, CATEGORY 20 - Real Estate 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 5.86 .00 .00 .00 .00 5.86 .00 .00 .00 .00 .00 .00 5.86 .00 0.00 NEW HANOVER COUNTY - LIVE SUMMARY REPORT Report generated: 08/03/2023 07:20User: 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 21 - Deferred Tax 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 1,593.47 .00 .00 .00 .00 1,593.47 .00 .00 .00 .00 .00 .00 1,593.47 .00 0.00 NEW HANOVER COUNTY - LIVE SUMMARY REPORT Report generated: 08/03/2023 07:20User: 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 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 SUBTOTAL FOR YEAR 2013, CATEGORY 25 - Personal Property 3,134.70 .00 .00 .00 .00 3,134.70 .00 .00 .00 .00 .00 .00 3,134.70 .00 0.00 NEW HANOVER COUNTY - LIVE SUMMARY REPORT Report generated: 08/03/2023 07:20User: 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 WB1 387.11 .00 .00 .00 .00 387.11 .00 .00 .00 .00 .00 .00 387.11 .00 0.00 SUBTOTAL FOR YEAR 2013, CATEGORY 30 - Motor Vehicle 387.11 .00 .00 .00 .00 387.11 .00 .00 .00 .00 .00 .00 387.11 .00 0.00 SUBTOTAL FOR YEAR 2013 5,121.14 .00 .00 .00 .00 5,121.14 .00 .00 .00 .00 .00 .00 5,121.14 .00 0.00 NEW HANOVER COUNTY - LIVE SUMMARY REPORT Report generated: 08/03/2023 07:20User: 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 WB1 7.11 .00 .00 .00 .00 7.11 .00 .00 .00 .00 .00 .00 7.11 .00 0.00 SUBTOTAL FOR YEAR 2014, CATEGORY 20 - Real Estate 7.11 .00 .00 .00 .00 7.11 .00 .00 .00 .00 .00 .00 7.11 .00 0.00 NEW HANOVER COUNTY - LIVE SUMMARY REPORT Report generated: 08/03/2023 07:20User: 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 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 SUBTOTAL FOR YEAR 2014, CATEGORY 25 - Personal Property 3,826.98 .00 .00 .00 .00 3,826.98 .00 .00 .00 .00 .00 .00 3,826.98 .00 0.00 NEW HANOVER COUNTY - LIVE SUMMARY REPORT Report generated: 08/03/2023 07:20User: 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 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 3,834.09 .00 .00 .00 .00 3,834.09 .00 .00 .00 .00 .00 .00 3,834.09 .00 0.00 NEW HANOVER COUNTY - LIVE SUMMARY REPORT Report generated: 08/03/2023 07:20User: 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 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 5.86 .00 .00 .00 .00 5.86 .00 .00 .00 .00 .00 .00 5.86 .00 0.00 NEW HANOVER COUNTY - LIVE SUMMARY REPORT Report generated: 08/03/2023 07:20User: 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 WB1 4,855.33 .00 .00 .00 .00 4,855.33 .00 .00 .00 .00 .00 .00 4,855.33 .00 0.00 WB1L 421.99 .00 .00 .00 .00 421.99 .00 .00 .00 .00 .00 .00 421.99 .00 0.00 SUBTOTAL FOR YEAR 2015, CATEGORY 25 - Personal Property 5,277.32 .00 .00 .00 .00 5,277.32 .00 .00 .00 .00 .00 .00 5,277.32 .00 0.00 SUBTOTAL FOR YEAR 2015 5,283.18 .00 .00 .00 .00 5,283.18 .00 .00 .00 .00 .00 .00 5,283.18 .00 0.00 NEW HANOVER COUNTY - LIVE SUMMARY REPORT Report generated: 08/03/2023 07:20User: 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 2016, CATEGORY 20 - Real Estate 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 30.01 .00 .00 .00 .00 30.01 .00 .00 .00 .00 .00 .00 30.01 .00 0.00 NEW HANOVER COUNTY - LIVE SUMMARY REPORT Report generated: 08/03/2023 07:20User: 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 25 - Personal Property 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 SUBTOTAL FOR YEAR 2016, CATEGORY 25 - Personal Property 5,172.32 .00 .00 .00 .00 5,172.32 .00 .00 .00 .00 .00 .00 5,172.32 .00 0.00 SUBTOTAL FOR YEAR 2016 5,202.33 .00 .00 .00 .00 5,202.33 .00 .00 .00 .00 .00 .00 5,202.33 .00 0.00 NEW HANOVER COUNTY - LIVE SUMMARY REPORT Report generated: 08/03/2023 07:20User: 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 2017, CATEGORY 20 - Real Estate 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 1.54 .00 .00 .00 .00 1.54 .00 .00 .00 .00 .00 .00 1.54 .00 0.00 NEW HANOVER COUNTY - LIVE SUMMARY REPORT Report generated: 08/03/2023 07:20User: 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 2017, CATEGORY 25 - Personal Property WB1 4,179.28 .00 .00 .00 .00 4,179.28 .00 .00 .00 .00 .00 .00 4,179.28 .00 0.00 WB1L 363.12 .00 .00 .00 .00 363.12 .00 .00 .00 .00 .00 .00 363.12 .00 0.00 SUBTOTAL FOR YEAR 2017, CATEGORY 25 - Personal Property 4,542.40 .00 .00 .00 .00 4,542.40 .00 .00 .00 .00 .00 .00 4,542.40 .00 0.00 SUBTOTAL FOR YEAR 2017 4,543.94 .00 .00 .00 .00 4,543.94 .00 .00 .00 .00 .00 .00 4,543.94 .00 0.00 NEW HANOVER COUNTY - LIVE SUMMARY REPORT Report generated: 08/03/2023 07:20User: 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 2018, CATEGORY 20 - Real Estate WB1 8.43 .00 .00 .00 .00 8.43 .00 .00 .00 .00 .00 .00 8.43 .00 0.00 SUBTOTAL FOR YEAR 2018, CATEGORY 20 - Real Estate 8.43 .00 .00 .00 .00 8.43 .00 .00 .00 .00 .00 .00 8.43 .00 0.00 NEW HANOVER COUNTY - LIVE SUMMARY REPORT Report generated: 08/03/2023 07:20User: 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 2018, CATEGORY 25 - Personal Property WB1 3,452.63 .00 .00 .00 .00 3,452.63 .00 .00 .00 .00 .00 .00 3,452.63 .00 0.00 WB1L 264.98 .00 .00 .00 .00 264.98 .00 .00 .00 .00 .00 .00 264.98 .00 0.00 SUBTOTAL FOR YEAR 2018, CATEGORY 25 - Personal Property 3,717.61 .00 .00 .00 .00 3,717.61 .00 .00 .00 .00 .00 .00 3,717.61 .00 0.00 SUBTOTAL FOR YEAR 2018 3,726.04 .00 .00 .00 .00 3,726.04 .00 .00 .00 .00 .00 .00 3,726.04 .00 0.00 NEW HANOVER COUNTY - LIVE SUMMARY REPORT Report generated: 08/03/2023 07:20User: 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 2019, CATEGORY 20 - Real Estate WB1 378.29 .00 .00 .00 .00 378.29 .00 .00 .00 .00 .00 .00 378.29 .00 0.00 SUBTOTAL FOR YEAR 2019, CATEGORY 20 - Real Estate 378.29 .00 .00 .00 .00 378.29 .00 .00 .00 .00 .00 .00 378.29 .00 0.00 NEW HANOVER COUNTY - LIVE SUMMARY REPORT Report generated: 08/03/2023 07:20User: 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 2019, CATEGORY 25 - Personal Property WB1 4,181.09 .00 .00 .00 .00 4,181.09 .00 .00 .00 .00 .00 .00 4,181.09 .00 0.00 WB1L 387.50 .00 .00 .00 .00 387.50 .00 .00 .00 .00 .00 .00 387.50 .00 0.00 SUBTOTAL FOR YEAR 2019, CATEGORY 25 - Personal Property 4,568.59 .00 .00 .00 .00 4,568.59 .00 .00 .00 .00 .00 .00 4,568.59 .00 0.00 SUBTOTAL FOR YEAR 2019 4,946.88 .00 .00 .00 .00 4,946.88 .00 .00 .00 .00 .00 .00 4,946.88 .00 0.00 NEW HANOVER COUNTY - LIVE SUMMARY REPORT Report generated: 08/03/2023 07:20User: 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 2020, CATEGORY 20 - Real Estate 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 627.98 .00 .00 .00 .00 627.98 .00 .00 .00 .00 .00 .00 627.98 .00 0.00 NEW HANOVER COUNTY - LIVE SUMMARY REPORT Report generated: 08/03/2023 07:20User: 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 2020, CATEGORY 25 - Personal Property WB1 3,087.19 .00 .00 .00 .00 3,087.19 .00 .00 .00 .00 .00 .00 3,087.19 .00 0.00 WB1L 237.38 .00 .00 .00 .00 237.38 .00 .00 .00 .00 .00 .00 237.38 .00 0.00 SUBTOTAL FOR YEAR 2020, CATEGORY 25 - Personal Property 3,324.57 .00 .00 .00 .00 3,324.57 .00 .00 .00 .00 .00 .00 3,324.57 .00 0.00 SUBTOTAL FOR YEAR 2020 3,952.55 .00 .00 .00 .00 3,952.55 .00 .00 .00 .00 .00 .00 3,952.55 .00 0.00 NEW HANOVER COUNTY - LIVE SUMMARY REPORT Report generated: 08/03/2023 07:20User: 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 2021, CATEGORY 20 - Real Estate 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 654.95 .00 .00 .00 .00 654.95 .00 .00 .00 .00 .00 .00 654.95 .00 0.00 NEW HANOVER COUNTY - LIVE SUMMARY REPORT Report generated: 08/03/2023 07:20User: 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 2021, CATEGORY 25 - Personal Property WB1 2,011.37 .00 .00 .00 .00 2,011.37 .00 .00 .00 .00 .00 .00 2,011.37 .00 0.00 WB1L 191.43 .00 .00 .00 .00 191.43 .00 .00 .00 .00 .00 .00 191.43 .00 0.00 SUBTOTAL FOR YEAR 2021, CATEGORY 25 - Personal Property 2,202.80 .00 .00 .00 .00 2,202.80 .00 .00 .00 .00 .00 .00 2,202.80 .00 0.00 SUBTOTAL FOR YEAR 2021 2,857.75 .00 .00 .00 .00 2,857.75 .00 .00 .00 .00 .00 .00 2,857.75 .00 0.00 NEW HANOVER COUNTY - LIVE SUMMARY REPORT Report generated: 08/03/2023 07:20User: 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 2022, CATEGORY 20 - Real Estate WB1 1,614.70 .00 .00 .00 .00 1,614.70 27.87 .00 .00 .00 27.87 .58 1,586.83 28.45 1.73 SUBTOTAL FOR YEAR 2022, CATEGORY 20 - Real Estate 1,614.70 .00 .00 .00 .00 1,614.70 27.87 .00 .00 .00 27.87 .58 1,586.83 28.45 1.73 NEW HANOVER COUNTY - LIVE SUMMARY REPORT Report generated: 08/03/2023 07:20User: 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 2022, CATEGORY 25 - Personal Property WB1 2,043.67 .00 .00 .00 .00 2,043.67 .00 .00 .00 .00 .00 .00 2,043.67 .00 0.00 WB1L 173.44 .00 .00 .00 .00 173.44 .00 .00 .00 .00 .00 .00 173.44 .00 0.00 SUBTOTAL FOR YEAR 2022, CATEGORY 25 - Personal Property 2,217.11 .00 .00 .00 .00 2,217.11 .00 .00 .00 .00 .00 .00 2,217.11 .00 0.00 SUBTOTAL FOR YEAR 2022 3,831.81 .00 .00 .00 .00 3,831.81 27.87 .00 .00 .00 27.87 .58 3,803.94 28.45 0.73 NEW HANOVER COUNTY - LIVE SUMMARY REPORT Report generated: 08/03/2023 07:20User: 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 2023, CATEGORY 20 - Real Estate WB1 3,411,602.19 .00 .00 .00 .00 3,411,602.19 2,043.10 .00 .00 .00 2,043.10 .00 3,409,559.09 2,043.10 0.06 SUBTOTAL FOR YEAR 2023, CATEGORY 20 - Real Estate 3,411,602.19 .00 .00 .00 .00 3,411,602.19 2,043.10 .00 .00 .00 2,043.10 .00 3,409,559.09 2,043.10 0.06 NEW HANOVER COUNTY - LIVE SUMMARY REPORT Report generated: 08/03/2023 07:20User: 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 2023, CATEGORY 25 - Personal Property WB1 61,477.83 .00 .00 .00 .00 61,477.83 .00 .00 .00 .00 .00 .00 61,477.83 .00 0.00 WB1L 642.18 .00 .00 .00 .00 642.18 .00 .00 .00 .00 .00 .00 642.18 .00 0.00 SUBTOTAL FOR YEAR 2023, CATEGORY 25 - Personal Property 62,120.01 .00 .00 .00 .00 62,120.01 .00 .00 .00 .00 .00 .00 62,120.01 .00 0.00 SUBTOTAL FOR YEAR 2023 3,473,722.20 .00 .00 .00 .00 3,473,722.20 2,043.10 .00 .00 .00 2,043.10 .00 3,471,679.10 2,043.10 0.06 TOTAL 3,517,021.91 .00 .00 .00 .00 3,517,021.91 2,070.97 .00 .00 .00 2,070.97 .58 3,514,950.94 2,071.55 0.06 ** END OF REPORT - Generated by TRACY ALLARD **