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CB 10 2023 AR SUMMARY MTD
NEW HANOVER COUNTY - LIVE SUMMARY REPORT Report generated: 11/01/2023 09:59User: cblondinProgram ID: arthrudt Page 1 BILL YEAR: 2013 TO 2023AR CATEGORIES: 20 - Real Estate TO 30 - Motor VehicleCREATED DATE RANGE: 10/01/2023 TO 10/31/2023CHARGE GROUP: ALLINCLUDING CHARGES: 'CB1','CB1L' CHG CD BEG RECEIVABLE PRIMARY BILLED SECNDRY BILLED ABATEMENTS ADJUSTMENTS ADJ BILLED PAYMENTS REFUNDS DISCOUNTS WRITE-OFFS NET PMT/CREDIT INTEREST PAID END RECEIVABLE NET PMTS + INT %PAID YEAR 2013, CATEGORY 20 - Real Estate CB1 1,052.58 .00 .00 .00 .00 1,052.58 .00 .00 .00 .00 .00 .00 1,052.58 .00 0.00 SUBTOTAL FOR YEAR 2013, CATEGORY 20 - Real Estate 1,052.58 .00 .00 .00 .00 1,052.58 .00 .00 .00 .00 .00 .00 1,052.58 .00 0.00 NEW HANOVER COUNTY - LIVE SUMMARY REPORT Report generated: 11/01/2023 09:59User: cblondinProgram 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 2013, CATEGORY 25 - Personal Property CB1 11,999.97 .00 .00 .00 .00 11,999.97 .00 .00 .00 .00 .00 .00 11,999.97 .00 0.00 CB1L 1,193.57 .00 .00 .00 .00 1,193.57 .00 .00 .00 .00 .00 .00 1,193.57 .00 0.00 SUBTOTAL FOR YEAR 2013, CATEGORY 25 - Personal Property 13,193.54 .00 .00 .00 .00 13,193.54 .00 .00 .00 .00 .00 .00 13,193.54 .00 0.00 NEW HANOVER COUNTY - LIVE SUMMARY REPORT Report generated: 11/01/2023 09:59User: cblondinProgram 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 2013, CATEGORY 30 - Motor Vehicle CB1 1,417.12 .00 .00 .00 .00 1,417.12 .00 .00 .00 .00 .00 .00 1,417.12 .00 0.00 SUBTOTAL FOR YEAR 2013, CATEGORY 30 - Motor Vehicle 1,417.12 .00 .00 .00 .00 1,417.12 .00 .00 .00 .00 .00 .00 1,417.12 .00 0.00 SUBTOTAL FOR YEAR 2013 15,663.24 .00 .00 .00 .00 15,663.24 .00 .00 .00 .00 .00 .00 15,663.24 .00 0.00 NEW HANOVER COUNTY - LIVE SUMMARY REPORT Report generated: 11/01/2023 09:59User: cblondinProgram 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 2014, CATEGORY 20 - Real Estate CB1 1,029.15 .00 .00 .00 .00 1,029.15 .00 .00 .00 .00 .00 .00 1,029.15 .00 0.00 SUBTOTAL FOR YEAR 2014, CATEGORY 20 - Real Estate 1,029.15 .00 .00 .00 .00 1,029.15 .00 .00 .00 .00 .00 .00 1,029.15 .00 0.00 NEW HANOVER COUNTY - LIVE SUMMARY REPORT Report generated: 11/01/2023 09:59User: cblondinProgram 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 2014, CATEGORY 25 - Personal Property CB1 15,212.91 .00 .00 .00 .00 15,212.91 .00 .00 .00 .00 .00 .00 15,212.91 .00 0.00 CB1L 1,417.52 .00 .00 .00 .00 1,417.52 .00 .00 .00 .00 .00 .00 1,417.52 .00 0.00 SUBTOTAL FOR YEAR 2014, CATEGORY 25 - Personal Property 16,630.43 .00 .00 .00 .00 16,630.43 .00 .00 .00 .00 .00 .00 16,630.43 .00 0.00 NEW HANOVER COUNTY - LIVE SUMMARY REPORT Report generated: 11/01/2023 09:59User: cblondinProgram 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 2014, CATEGORY 30 - Motor Vehicle CB1 .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 17,659.58 .00 .00 .00 .00 17,659.58 .00 .00 .00 .00 .00 .00 17,659.58 .00 0.00 NEW HANOVER COUNTY - LIVE SUMMARY REPORT Report generated: 11/01/2023 09:59User: cblondinProgram 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 2015, CATEGORY 20 - Real Estate CB1 870.23 .00 .00 .00 .00 870.23 .00 .00 .00 .00 .00 .00 870.23 .00 0.00 SUBTOTAL FOR YEAR 2015, CATEGORY 20 - Real Estate 870.23 .00 .00 .00 .00 870.23 .00 .00 .00 .00 .00 .00 870.23 .00 0.00 NEW HANOVER COUNTY - LIVE SUMMARY REPORT Report generated: 11/01/2023 09:59User: cblondinProgram 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 2015, CATEGORY 25 - Personal Property CB1 14,789.42 .00 .00 -69.91 .00 14,719.51 .00 .00 .00 .00 .00 .00 14,719.51 .00 0.00 CB1L 1,348.59 .00 .00 -6.99 .00 1,341.60 .00 .00 .00 .00 .00 .00 1,341.60 .00 0.00 SUBTOTAL FOR YEAR 2015, CATEGORY 25 - Personal Property 16,138.01 .00 .00 -76.90 .00 16,061.11 .00 .00 .00 .00 .00 .00 16,061.11 .00 0.00 SUBTOTAL FOR YEAR 2015 17,008.24 .00 .00 -76.90 .00 16,931.34 .00 .00 .00 .00 .00 .00 16,931.34 .00 0.00 NEW HANOVER COUNTY - LIVE SUMMARY REPORT Report generated: 11/01/2023 09:59User: cblondinProgram 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 2016, CATEGORY 20 - Real Estate CB1 1,486.72 .00 .00 .00 .00 1,486.72 .00 .00 .00 .00 .00 .00 1,486.72 .00 0.00 SUBTOTAL FOR YEAR 2016, CATEGORY 20 - Real Estate 1,486.72 .00 .00 .00 .00 1,486.72 .00 .00 .00 .00 .00 .00 1,486.72 .00 0.00 NEW HANOVER COUNTY - LIVE SUMMARY REPORT Report generated: 11/01/2023 09:59User: cblondinProgram 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 2016, CATEGORY 25 - Personal Property CB1 15,074.41 .00 .00 .00 .00 15,074.41 .00 .00 .00 .00 .00 .00 15,074.41 .00 0.00 CB1L 1,407.76 .00 .00 .00 .00 1,407.76 .00 .00 .00 .00 .00 .00 1,407.76 .00 0.00 SUBTOTAL FOR YEAR 2016, CATEGORY 25 - Personal Property 16,482.17 .00 .00 .00 .00 16,482.17 .00 .00 .00 .00 .00 .00 16,482.17 .00 0.00 SUBTOTAL FOR YEAR 2016 17,968.89 .00 .00 .00 .00 17,968.89 .00 .00 .00 .00 .00 .00 17,968.89 .00 0.00 NEW HANOVER COUNTY - LIVE SUMMARY REPORT Report generated: 11/01/2023 09:59User: cblondinProgram 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 2017, CATEGORY 20 - Real Estate CB1 1,240.39 .00 .00 .00 .00 1,240.39 .00 .00 .00 .00 .00 .00 1,240.39 .00 0.00 SUBTOTAL FOR YEAR 2017, CATEGORY 20 - Real Estate 1,240.39 .00 .00 .00 .00 1,240.39 .00 .00 .00 .00 .00 .00 1,240.39 .00 0.00 NEW HANOVER COUNTY - LIVE SUMMARY REPORT Report generated: 11/01/2023 09:59User: cblondinProgram 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 2017, CATEGORY 25 - Personal Property CB1 11,754.81 .00 .00 .00 .00 11,754.81 .00 .00 .00 .00 .00 .00 11,754.81 .00 0.00 CB1L 1,132.67 .00 .00 .00 .00 1,132.67 .00 .00 .00 .00 .00 .00 1,132.67 .00 0.00 SUBTOTAL FOR YEAR 2017, CATEGORY 25 - Personal Property 12,887.48 .00 .00 .00 .00 12,887.48 .00 .00 .00 .00 .00 .00 12,887.48 .00 0.00 SUBTOTAL FOR YEAR 2017 14,127.87 .00 .00 .00 .00 14,127.87 .00 .00 .00 .00 .00 .00 14,127.87 .00 0.00 NEW HANOVER COUNTY - LIVE SUMMARY REPORT Report generated: 11/01/2023 09:59User: cblondinProgram 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 2018, CATEGORY 20 - Real Estate CB1 1,131.08 .00 .00 .00 .00 1,131.08 .00 .00 .00 .00 .00 .00 1,131.08 .00 0.00 SUBTOTAL FOR YEAR 2018, CATEGORY 20 - Real Estate 1,131.08 .00 .00 .00 .00 1,131.08 .00 .00 .00 .00 .00 .00 1,131.08 .00 0.00 NEW HANOVER COUNTY - LIVE SUMMARY REPORT Report generated: 11/01/2023 09:59User: cblondinProgram 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 2018, CATEGORY 25 - Personal Property CB1 12,441.70 .00 .00 .00 .00 12,441.70 .00 .00 .00 .00 .00 .00 12,441.70 .00 0.00 CB1L 1,185.81 .00 .00 .00 .00 1,185.81 .00 .00 .00 .00 .00 .00 1,185.81 .00 0.00 SUBTOTAL FOR YEAR 2018, CATEGORY 25 - Personal Property 13,627.51 .00 .00 .00 .00 13,627.51 .00 .00 .00 .00 .00 .00 13,627.51 .00 0.00 SUBTOTAL FOR YEAR 2018 14,758.59 .00 .00 .00 .00 14,758.59 .00 .00 .00 .00 .00 .00 14,758.59 .00 0.00 NEW HANOVER COUNTY - LIVE SUMMARY REPORT Report generated: 11/01/2023 09:59User: cblondinProgram 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 2019, CATEGORY 20 - Real Estate CB1 1,511.07 .00 .00 .00 .00 1,511.07 .00 .00 .00 .00 .00 .00 1,511.07 .00 0.00 SUBTOTAL FOR YEAR 2019, CATEGORY 20 - Real Estate 1,511.07 .00 .00 .00 .00 1,511.07 .00 .00 .00 .00 .00 .00 1,511.07 .00 0.00 NEW HANOVER COUNTY - LIVE SUMMARY REPORT Report generated: 11/01/2023 09:59User: cblondinProgram 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 2019, CATEGORY 25 - Personal Property CB1 13,895.25 .00 .00 .00 .00 13,895.25 29.73 .00 .00 .00 29.73 10.60 13,865.52 40.33 0.21 CB1L 1,358.99 .00 .00 .00 .00 1,358.99 2.98 .00 .00 .00 2.98 1.06 1,356.01 4.04 0.22 SUBTOTAL FOR YEAR 2019, CATEGORY 25 - Personal Property 15,254.24 .00 .00 .00 .00 15,254.24 32.71 .00 .00 .00 32.71 11.66 15,221.53 44.37 0.21 SUBTOTAL FOR YEAR 2019 16,765.31 .00 .00 .00 .00 16,765.31 32.71 .00 .00 .00 32.71 11.66 16,732.60 44.37 0.20 NEW HANOVER COUNTY - LIVE SUMMARY REPORT Report generated: 11/01/2023 09:59User: cblondinProgram 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 2020, CATEGORY 20 - Real Estate CB1 2,843.48 .00 .00 .00 .00 2,843.48 .00 .00 .00 .00 .00 .00 2,843.48 .00 0.00 CB1L .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 0.00 SUBTOTAL FOR YEAR 2020, CATEGORY 20 - Real Estate 2,843.48 .00 .00 .00 .00 2,843.48 .00 .00 .00 .00 .00 .00 2,843.48 .00 0.00 NEW HANOVER COUNTY - LIVE SUMMARY REPORT Report generated: 11/01/2023 09:59User: cblondinProgram 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 2020, CATEGORY 25 - Personal Property CB1 7,459.76 .00 .00 .00 .00 7,459.76 35.34 .00 .00 .00 35.34 9.45 7,424.42 44.79 0.47 CB1L 724.29 .00 .00 .00 .00 724.29 3.53 .00 .00 .00 3.53 .94 720.76 4.47 0.49 SUBTOTAL FOR YEAR 2020, CATEGORY 25 - Personal Property 8,184.05 .00 .00 .00 .00 8,184.05 38.87 .00 .00 .00 38.87 10.39 8,145.18 49.26 0.47 SUBTOTAL FOR YEAR 2020 11,027.53 .00 .00 .00 .00 11,027.53 38.87 .00 .00 .00 38.87 10.39 10,988.66 49.26 0.35 NEW HANOVER COUNTY - LIVE SUMMARY REPORT Report generated: 11/01/2023 09:59User: cblondinProgram 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 2021, CATEGORY 20 - Real Estate CB1 5,611.17 .00 .00 .00 .00 5,611.17 .00 .00 .00 .00 .00 .00 5,611.17 .00 0.00 SUBTOTAL FOR YEAR 2021, CATEGORY 20 - Real Estate 5,611.17 .00 .00 .00 .00 5,611.17 .00 .00 .00 .00 .00 .00 5,611.17 .00 0.00 NEW HANOVER COUNTY - LIVE SUMMARY REPORT Report generated: 11/01/2023 09:59User: cblondinProgram 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 2021, CATEGORY 25 - Personal Property CB1 6,073.97 .00 .00 .00 .00 6,073.97 26.84 .00 .00 .00 26.84 4.77 6,047.13 31.61 0.44 CB1L 564.04 .00 .00 .00 .00 564.04 2.68 .00 .00 .00 2.68 .47 561.36 3.15 0.48 SUBTOTAL FOR YEAR 2021, CATEGORY 25 - Personal Property 6,638.01 .00 .00 .00 .00 6,638.01 29.52 .00 .00 .00 29.52 5.24 6,608.49 34.76 0.44 SUBTOTAL FOR YEAR 2021 12,249.18 .00 .00 .00 .00 12,249.18 29.52 .00 .00 .00 29.52 5.24 12,219.66 34.76 0.24 NEW HANOVER COUNTY - LIVE SUMMARY REPORT Report generated: 11/01/2023 09:59User: cblondinProgram 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 2022, CATEGORY 20 - Real Estate CB1 18,109.90 .00 .00 .00 .00 18,109.90 284.81 .00 .00 .00 284.81 8.54 17,825.09 293.35 1.57 SUBTOTAL FOR YEAR 2022, CATEGORY 20 - Real Estate 18,109.90 .00 .00 .00 .00 18,109.90 284.81 .00 .00 .00 284.81 8.54 17,825.09 293.35 1.57 NEW HANOVER COUNTY - LIVE SUMMARY REPORT Report generated: 11/01/2023 09:59User: cblondinProgram 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 2022, CATEGORY 25 - Personal Property CB1 6,976.72 .00 .00 .00 .00 6,976.72 66.47 .00 .00 .00 66.47 5.81 6,910.25 72.28 0.95 CB1L 585.70 .00 .00 .00 .00 585.70 6.64 .00 .00 .00 6.64 .58 579.06 7.22 1.13 SUBTOTAL FOR YEAR 2022, CATEGORY 25 - Personal Property 7,562.42 .00 .00 .00 .00 7,562.42 73.11 .00 .00 .00 73.11 6.39 7,489.31 79.50 0.97 SUBTOTAL FOR YEAR 2022 25,672.32 .00 .00 .00 .00 25,672.32 357.92 .00 .00 .00 357.92 14.93 25,314.40 372.85 1.39 NEW HANOVER COUNTY - LIVE SUMMARY REPORT Report generated: 11/01/2023 09:59User: cblondinProgram 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 2023, CATEGORY 20 - Real Estate CB1 5,053,983.59 .00 .00 .00 .00 5,053,983.59 347,796.70 .00 .00 -.11 347,796.81 .00 4,706,186.78 347,796.81 6.88 SUBTOTAL FOR YEAR 2023, CATEGORY 20 - Real Estate 5,053,983.59 .00 .00 .00 .00 5,053,983.59 347,796.70 .00 .00 -.11 347,796.81 .00 4,706,186.78 347,796.81 6.88 NEW HANOVER COUNTY - LIVE SUMMARY REPORT Report generated: 11/01/2023 09:59User: cblondinProgram 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 2023, CATEGORY 25 - Personal Property CB1 116,447.99 33.88 .00 -471.89 .90 116,010.88 8,372.18 .00 .00 -19.16 8,391.34 .00 107,619.54 8,391.34 7.23 CB1L 3,724.58 3.39 .00 -47.18 .09 3,680.88 647.93 .00 .00 -2.04 649.97 .00 3,030.91 649.97 17.66 SUBTOTAL FOR YEAR 2023, CATEGORY 25 - Personal Property 120,172.57 37.27 .00 -519.07 .99 119,691.76 9,020.11 .00 .00 -21.20 9,041.31 .00 110,650.45 9,041.31 7.55 SUBTOTAL FOR YEAR 2023 5,174,156.16 37.27 .00 -519.07 .99 5,173,675.35 356,816.81 .00 .00 -21.31 356,838.12 .00 4,816,837.23 356,838.12 6.90 TOTAL 5,337,056.91 37.27 .00 -595.97 .99 5,336,499.20 357,275.83 .00 .00 -21.31 357,297.14 42.22 4,979,202.06 357,339.36 6.70 ** END OF REPORT - Generated by CALA BLONDIN **