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11 07 2023 WM SUMMARY RPT
NEW HANOVER COUNTY - LIVE SUMMARY REPORT Report generated: 11/08/2023 10:08User: tallardProgram ID: arthrudt Page 1 BILL YEAR: 2007 TO 2023AR CATEGORIES: 20 - Real Estate TO 30 - Motor VehicleCREATED DATE RANGE: 11/07/2023 TO 11/07/2023CHARGE GROUP: ALLINCLUDING CHARGES: 'WM1','WM1L','WM2','WM2L','WML','W21' 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 WM1 129.75 .00 .00 .00 .00 129.75 .00 .00 .00 .00 .00 .00 129.75 .00 0.00 SUBTOTAL FOR YEAR 2007, CATEGORY 20 - Real Estate 129.75 .00 .00 .00 .00 129.75 .00 .00 .00 .00 .00 .00 129.75 .00 0.00 NEW HANOVER COUNTY - LIVE SUMMARY REPORT Report generated: 11/08/2023 10:08User: 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 WM1 158.06 .00 .00 .00 .00 158.06 .00 .00 .00 .00 .00 .00 158.06 .00 0.00 WM1L 9.60 .00 .00 .00 .00 9.60 .00 .00 .00 .00 .00 .00 9.60 .00 0.00 WML .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 0.00 SUBTOTAL FOR YEAR 2007, CATEGORY 25 - Personal Property 167.66 .00 .00 .00 .00 167.66 .00 .00 .00 .00 .00 .00 167.66 .00 0.00 NEW HANOVER COUNTY - LIVE SUMMARY REPORT Report generated: 11/08/2023 10:08User: 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 WM1 2,121.80 .00 .00 .00 .00 2,121.80 .00 .00 .00 .00 .00 .00 2,121.80 .00 0.00 WML 144.87 .00 .00 .00 .00 144.87 .00 .00 .00 .00 .00 .00 144.87 .00 0.00 SUBTOTAL FOR YEAR 2007, CATEGORY 30 - Motor Vehicle 2,266.67 .00 .00 .00 .00 2,266.67 .00 .00 .00 .00 .00 .00 2,266.67 .00 0.00 SUBTOTAL FOR YEAR 2007 2,564.08 .00 .00 .00 .00 2,564.08 .00 .00 .00 .00 .00 .00 2,564.08 .00 0.00 NEW HANOVER COUNTY - LIVE SUMMARY REPORT Report generated: 11/08/2023 10:08User: 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 WM1 206.15 .00 .00 .00 .00 206.15 .00 .00 .00 .00 .00 .00 206.15 .00 0.00 SUBTOTAL FOR YEAR 2008, CATEGORY 20 - Real Estate 206.15 .00 .00 .00 .00 206.15 .00 .00 .00 .00 .00 .00 206.15 .00 0.00 NEW HANOVER COUNTY - LIVE SUMMARY REPORT Report generated: 11/08/2023 10:08User: 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 WM1 304.67 .00 .00 .00 .00 304.67 .00 .00 .00 .00 .00 .00 304.67 .00 0.00 WM1L 10.99 .00 .00 .00 .00 10.99 .00 .00 .00 .00 .00 .00 10.99 .00 0.00 SUBTOTAL FOR YEAR 2008, CATEGORY 25 - Personal Property 315.66 .00 .00 .00 .00 315.66 .00 .00 .00 .00 .00 .00 315.66 .00 0.00 NEW HANOVER COUNTY - LIVE SUMMARY REPORT Report generated: 11/08/2023 10:08User: 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 WM1 746.35 .00 .00 .00 .00 746.35 .00 .00 .00 .00 .00 .00 746.35 .00 0.00 WML 101.25 .00 .00 .00 .00 101.25 .00 .00 .00 .00 .00 .00 101.25 .00 0.00 SUBTOTAL FOR YEAR 2008, CATEGORY 30 - Motor Vehicle 847.60 .00 .00 .00 .00 847.60 .00 .00 .00 .00 .00 .00 847.60 .00 0.00 SUBTOTAL FOR YEAR 2008 1,369.41 .00 .00 .00 .00 1,369.41 .00 .00 .00 .00 .00 .00 1,369.41 .00 0.00 NEW HANOVER COUNTY - LIVE SUMMARY REPORT Report generated: 11/08/2023 10:08User: 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 WM1 -42.36 .00 .00 .00 .00 -42.36 .00 .00 .00 .00 .00 .00 -42.36 .00 0.00 SUBTOTAL FOR YEAR 2009, CATEGORY 20 - Real Estate -42.36 .00 .00 .00 .00 -42.36 .00 .00 .00 .00 .00 .00 -42.36 .00 0.00 NEW HANOVER COUNTY - LIVE SUMMARY REPORT Report generated: 11/08/2023 10:08User: tallardProgram ID: arthrudt Page 8 CHG CD BEG RECEIVABLE PRIMARY BILLED SECNDRY BILLED ABATEMENTS ADJUSTMENTS ADJ BILLED PAYMENTS REFUNDS DISCOUNTS WRITE-OFFS NET PMT/CREDIT INTEREST PAID END RECEIVABLE NET PMTS + INT %PAID YEAR 2009, CATEGORY 25 - Personal Property 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: 11/08/2023 10:08User: tallardProgram ID: arthrudt Page 9 CHG CD BEG RECEIVABLE PRIMARY BILLED SECNDRY BILLED ABATEMENTS ADJUSTMENTS ADJ BILLED PAYMENTS REFUNDS DISCOUNTS WRITE-OFFS NET PMT/CREDIT INTEREST PAID END RECEIVABLE NET PMTS + INT %PAID YEAR 2009, CATEGORY 30 - Motor Vehicle WM1 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 0.00 WML .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 0.00 SUBTOTAL FOR YEAR 2009, CATEGORY 30 - Motor Vehicle .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 0.00 SUBTOTAL FOR YEAR 2009 -42.36 .00 .00 .00 .00 -42.36 .00 .00 .00 .00 .00 .00 -42.36 .00 0.00 NEW HANOVER COUNTY - LIVE SUMMARY REPORT Report generated: 11/08/2023 10:08User: tallardProgram ID: arthrudt Page 10 CHG CD BEG RECEIVABLE PRIMARY BILLED SECNDRY BILLED ABATEMENTS ADJUSTMENTS ADJ BILLED PAYMENTS REFUNDS DISCOUNTS WRITE-OFFS NET PMT/CREDIT INTEREST PAID END RECEIVABLE NET PMTS + INT %PAID YEAR 2010, CATEGORY 20 - Real Estate WM1 3,704.71 .00 .00 .00 .00 3,704.71 .00 .00 .00 .00 .00 .00 3,704.71 .00 0.00 WM1L .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 0.00 SUBTOTAL FOR YEAR 2010, CATEGORY 20 - Real Estate 3,704.71 .00 .00 .00 .00 3,704.71 .00 .00 .00 .00 .00 .00 3,704.71 .00 0.00 NEW HANOVER COUNTY - LIVE SUMMARY REPORT Report generated: 11/08/2023 10:08User: 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 21 - Deferred Tax WM1 .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: 11/08/2023 10:08User: 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 25 - Personal Property 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 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: 11/08/2023 10:08User: 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 30 - Motor Vehicle WM1 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 0.00 WML .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 0.00 SUBTOTAL FOR YEAR 2010, CATEGORY 30 - Motor Vehicle .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 0.00 SUBTOTAL FOR YEAR 2010 3,704.71 .00 .00 .00 .00 3,704.71 .00 .00 .00 .00 .00 .00 3,704.71 .00 0.00 NEW HANOVER COUNTY - LIVE SUMMARY REPORT Report generated: 11/08/2023 10:08User: tallardProgram ID: arthrudt Page 14 CHG CD BEG RECEIVABLE PRIMARY BILLED SECNDRY BILLED ABATEMENTS ADJUSTMENTS ADJ BILLED PAYMENTS REFUNDS DISCOUNTS WRITE-OFFS NET PMT/CREDIT INTEREST PAID END RECEIVABLE NET PMTS + INT %PAID YEAR 2011, CATEGORY 20 - Real Estate 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 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: 11/08/2023 10:08User: 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 21 - Deferred Tax WM1 .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: 11/08/2023 10:08User: 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 25 - Personal Property 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 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: 11/08/2023 10:08User: 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 30 - Motor Vehicle WM1 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 0.00 WML .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 0.00 SUBTOTAL FOR YEAR 2011, CATEGORY 30 - Motor Vehicle .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 0.00 SUBTOTAL FOR YEAR 2011 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 0.00 NEW HANOVER COUNTY - LIVE SUMMARY REPORT Report generated: 11/08/2023 10:08User: tallardProgram ID: arthrudt Page 18 CHG CD BEG RECEIVABLE PRIMARY BILLED SECNDRY BILLED ABATEMENTS ADJUSTMENTS ADJ BILLED PAYMENTS REFUNDS DISCOUNTS WRITE-OFFS NET PMT/CREDIT INTEREST PAID END RECEIVABLE NET PMTS + INT %PAID YEAR 2012, CATEGORY 20 - Real Estate WM1 1,212.75 .00 .00 .00 .00 1,212.75 .00 .00 .00 .00 .00 .00 1,212.75 .00 0.00 SUBTOTAL FOR YEAR 2012, CATEGORY 20 - Real Estate 1,212.75 .00 .00 .00 .00 1,212.75 .00 .00 .00 .00 .00 .00 1,212.75 .00 0.00 NEW HANOVER COUNTY - LIVE SUMMARY REPORT Report generated: 11/08/2023 10:08User: 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 25 - Personal Property WM1 1,739.19 .00 .00 .00 .00 1,739.19 .00 .00 .00 .00 .00 .00 1,739.19 .00 0.00 WM1L 163.69 .00 .00 .00 .00 163.69 .00 .00 .00 .00 .00 .00 163.69 .00 0.00 SUBTOTAL FOR YEAR 2012, CATEGORY 25 - Personal Property 1,902.88 .00 .00 .00 .00 1,902.88 .00 .00 .00 .00 .00 .00 1,902.88 .00 0.00 NEW HANOVER COUNTY - LIVE SUMMARY REPORT Report generated: 11/08/2023 10:08User: 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 30 - Motor Vehicle WM1 619.40 .00 .00 .00 .00 619.40 .00 .00 .00 .00 .00 .00 619.40 .00 0.00 WML 88.99 .00 .00 .00 .00 88.99 .00 .00 .00 .00 .00 .00 88.99 .00 0.00 SUBTOTAL FOR YEAR 2012, CATEGORY 30 - Motor Vehicle 708.39 .00 .00 .00 .00 708.39 .00 .00 .00 .00 .00 .00 708.39 .00 0.00 SUBTOTAL FOR YEAR 2012 3,824.02 .00 .00 .00 .00 3,824.02 .00 .00 .00 .00 .00 .00 3,824.02 .00 0.00 NEW HANOVER COUNTY - LIVE SUMMARY REPORT Report generated: 11/08/2023 10:08User: tallardProgram ID: arthrudt Page 21 CHG CD BEG RECEIVABLE PRIMARY BILLED SECNDRY BILLED ABATEMENTS ADJUSTMENTS ADJ BILLED PAYMENTS REFUNDS DISCOUNTS WRITE-OFFS NET PMT/CREDIT INTEREST PAID END RECEIVABLE NET PMTS + INT %PAID YEAR 2013, CATEGORY 20 - Real Estate WM1 10,008.30 .00 .00 .00 .00 10,008.30 .00 .00 .00 -8,516.03 8,516.03 .00 1,492.27 8,516.03 85.09 WM1L .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 0.00 SUBTOTAL FOR YEAR 2013, CATEGORY 20 - Real Estate 10,008.30 .00 .00 .00 .00 10,008.30 .00 .00 .00 -8,516.03 8,516.03 .00 1,492.27 8,516.03 85.09 NEW HANOVER COUNTY - LIVE SUMMARY REPORT Report generated: 11/08/2023 10:08User: 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 2013, CATEGORY 25 - Personal Property WM1 148,679.76 .00 .00 .00 .00 148,679.76 .00 .00 .00 -146,664.23 146,664.23 .00 2,015.53 146,664.23 98.64 WM1L 14,735.77 .00 .00 .00 .00 14,735.77 .00 .00 .00 -14,572.22 14,572.22 .00 163.55 14,572.22 98.89 SUBTOTAL FOR YEAR 2013, CATEGORY 25 - Personal Property 163,415.53 .00 .00 .00 .00 163,415.53 .00 .00 .00 -161,236.45 161,236.45 .00 2,179.08 161,236.45 98.67 NEW HANOVER COUNTY - LIVE SUMMARY REPORT Report generated: 11/08/2023 10:08User: 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 30 - Motor Vehicle WM1 47,162.23 .00 .00 .00 .00 47,162.23 .00 .00 .00 -45,969.54 45,969.54 .00 1,192.69 45,969.54 97.47 WML 9,294.09 .00 .00 .00 .00 9,294.09 .00 .00 .00 -9,204.97 9,204.97 .00 89.12 9,204.97 99.04 SUBTOTAL FOR YEAR 2013, CATEGORY 30 - Motor Vehicle 56,456.32 .00 .00 .00 .00 56,456.32 .00 .00 .00 -55,174.51 55,174.51 .00 1,281.81 55,174.51 97.73 SUBTOTAL FOR YEAR 2013 229,880.15 .00 .00 .00 .00 229,880.15 .00 .00 .00 -224,926.99 224,926.99 .00 4,953.16 224,926.99 97.85 NEW HANOVER COUNTY - LIVE SUMMARY REPORT Report generated: 11/08/2023 10:08User: tallardProgram ID: arthrudt Page 24 CHG CD BEG RECEIVABLE PRIMARY BILLED SECNDRY BILLED ABATEMENTS ADJUSTMENTS ADJ BILLED PAYMENTS REFUNDS DISCOUNTS WRITE-OFFS NET PMT/CREDIT INTEREST PAID END RECEIVABLE NET PMTS + INT %PAID YEAR 2014, CATEGORY 20 - Real Estate WM1 16,607.17 .00 .00 .00 .00 16,607.17 .00 .00 .00 .00 .00 .00 16,607.17 .00 0.00 SUBTOTAL FOR YEAR 2014, CATEGORY 20 - Real Estate 16,607.17 .00 .00 .00 .00 16,607.17 .00 .00 .00 .00 .00 .00 16,607.17 .00 0.00 NEW HANOVER COUNTY - LIVE SUMMARY REPORT Report generated: 11/08/2023 10:08User: 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 2014, CATEGORY 25 - Personal Property WM1 180,296.72 .00 .00 .00 .00 180,296.72 3.05 .00 .00 .00 3.05 2.40 180,293.67 5.45 0.00 WM1L 17,635.94 .00 .00 .00 .00 17,635.94 .30 .00 .00 .00 .30 .24 17,635.64 .54 0.00 SUBTOTAL FOR YEAR 2014, CATEGORY 25 - Personal Property 197,932.66 .00 .00 .00 .00 197,932.66 3.35 .00 .00 .00 3.35 2.64 197,929.31 5.99 0.00 NEW HANOVER COUNTY - LIVE SUMMARY REPORT Report generated: 11/08/2023 10:08User: 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 2014, CATEGORY 30 - Motor Vehicle WM1 2,025.72 .00 .00 .00 .00 2,025.72 .00 .00 .00 .00 .00 .00 2,025.72 .00 0.00 WML 161.03 .00 .00 .00 .00 161.03 .00 .00 .00 .00 .00 .00 161.03 .00 0.00 SUBTOTAL FOR YEAR 2014, CATEGORY 30 - Motor Vehicle 2,186.75 .00 .00 .00 .00 2,186.75 .00 .00 .00 .00 .00 .00 2,186.75 .00 0.00 SUBTOTAL FOR YEAR 2014 216,726.58 .00 .00 .00 .00 216,726.58 3.35 .00 .00 .00 3.35 2.64 216,723.23 5.99 0.00 NEW HANOVER COUNTY - LIVE SUMMARY REPORT Report generated: 11/08/2023 10:08User: 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 2015, CATEGORY 20 - Real Estate WM1 21,853.16 .00 .00 .00 .00 21,853.16 .00 .00 .00 .00 .00 .00 21,853.16 .00 0.00 SUBTOTAL FOR YEAR 2015, CATEGORY 20 - Real Estate 21,853.16 .00 .00 .00 .00 21,853.16 .00 .00 .00 .00 .00 .00 21,853.16 .00 0.00 NEW HANOVER COUNTY - LIVE SUMMARY REPORT Report generated: 11/08/2023 10:08User: 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 2015, CATEGORY 25 - Personal Property WM1 199,611.51 .00 .00 .00 .00 199,611.51 .00 .00 .00 .00 .00 .00 199,611.51 .00 0.00 WM1L 19,001.06 .00 .00 .00 .00 19,001.06 .00 .00 .00 .00 .00 .00 19,001.06 .00 0.00 SUBTOTAL FOR YEAR 2015, CATEGORY 25 - Personal Property 218,612.57 .00 .00 .00 .00 218,612.57 .00 .00 .00 .00 .00 .00 218,612.57 .00 0.00 NEW HANOVER COUNTY - LIVE SUMMARY REPORT Report generated: 11/08/2023 10:08User: 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 2015, CATEGORY 30 - Motor Vehicle WM1 181.80 .00 .00 .00 .00 181.80 .00 .00 .00 .00 .00 .00 181.80 .00 0.00 WML 20.00 .00 .00 .00 .00 20.00 .00 .00 .00 .00 .00 .00 20.00 .00 0.00 SUBTOTAL FOR YEAR 2015, CATEGORY 30 - Motor Vehicle 201.80 .00 .00 .00 .00 201.80 .00 .00 .00 .00 .00 .00 201.80 .00 0.00 SUBTOTAL FOR YEAR 2015 240,667.53 .00 .00 .00 .00 240,667.53 .00 .00 .00 .00 .00 .00 240,667.53 .00 0.00 NEW HANOVER COUNTY - LIVE SUMMARY REPORT Report generated: 11/08/2023 10:08User: 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 2016, CATEGORY 20 - Real Estate WM1 30,467.57 .00 .00 .00 .00 30,467.57 .00 .00 .00 .00 .00 .00 30,467.57 .00 0.00 SUBTOTAL FOR YEAR 2016, CATEGORY 20 - Real Estate 30,467.57 .00 .00 .00 .00 30,467.57 .00 .00 .00 .00 .00 .00 30,467.57 .00 0.00 NEW HANOVER COUNTY - LIVE SUMMARY REPORT Report generated: 11/08/2023 10:08User: 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 2016, CATEGORY 25 - Personal Property WM1 163,904.36 .00 .00 .00 .00 163,904.36 .00 .00 .00 .00 .00 .00 163,904.36 .00 0.00 WM1L 15,995.26 .00 .00 .00 .00 15,995.26 .00 .00 .00 .00 .00 .00 15,995.26 .00 0.00 SUBTOTAL FOR YEAR 2016, CATEGORY 25 - Personal Property 179,899.62 .00 .00 .00 .00 179,899.62 .00 .00 .00 .00 .00 .00 179,899.62 .00 0.00 SUBTOTAL FOR YEAR 2016 210,367.19 .00 .00 .00 .00 210,367.19 .00 .00 .00 .00 .00 .00 210,367.19 .00 0.00 NEW HANOVER COUNTY - LIVE SUMMARY REPORT Report generated: 11/08/2023 10:08User: 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 2017, CATEGORY 20 - Real Estate WM1 38,182.67 .00 .00 .00 .00 38,182.67 .00 .00 .00 .00 .00 .00 38,182.67 .00 0.00 WM2 42.31 .00 .00 .00 .00 42.31 .00 .00 .00 .00 .00 .00 42.31 .00 0.00 SUBTOTAL FOR YEAR 2017, CATEGORY 20 - Real Estate 38,224.98 .00 .00 .00 .00 38,224.98 .00 .00 .00 .00 .00 .00 38,224.98 .00 0.00 NEW HANOVER COUNTY - LIVE SUMMARY REPORT Report generated: 11/08/2023 10:08User: 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 2017, CATEGORY 25 - Personal Property WM1 151,858.82 .00 .00 .00 .00 151,858.82 2.35 .00 .00 .00 2.35 1.32 151,856.47 3.67 0.00 WM1L 14,486.80 .00 .00 .00 .00 14,486.80 .00 .00 .00 .00 .00 .00 14,486.80 .00 0.00 WM2 2,466.40 .00 .00 .00 .00 2,466.40 .00 .00 .00 .00 .00 .00 2,466.40 .00 0.00 WM2L 229.64 .00 .00 .00 .00 229.64 .00 .00 .00 .00 .00 .00 229.64 .00 0.00 SUBTOTAL FOR YEAR 2017, CATEGORY 25 - Personal Property 169,041.66 .00 .00 .00 .00 169,041.66 2.35 .00 .00 .00 2.35 1.32 169,039.31 3.67 0.00 SUBTOTAL FOR YEAR 2017 207,266.64 .00 .00 .00 .00 207,266.64 2.35 .00 .00 .00 2.35 1.32 207,264.29 3.67 0.00 NEW HANOVER COUNTY - LIVE SUMMARY REPORT Report generated: 11/08/2023 10:08User: 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 2018, CATEGORY 20 - Real Estate WM1 44,263.16 .00 .00 .00 .00 44,263.16 .00 .00 .00 .00 .00 .00 44,263.16 .00 0.00 WM2 44.45 .00 .00 .00 .00 44.45 .00 .00 .00 .00 .00 .00 44.45 .00 0.00 SUBTOTAL FOR YEAR 2018, CATEGORY 20 - Real Estate 44,307.61 .00 .00 .00 .00 44,307.61 .00 .00 .00 .00 .00 .00 44,307.61 .00 0.00 NEW HANOVER COUNTY - LIVE SUMMARY REPORT Report generated: 11/08/2023 10:08User: 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 2018, CATEGORY 25 - Personal Property WM1 185,136.25 .00 .00 .00 .00 185,136.25 1.25 .00 .00 .00 1.25 .57 185,135.00 1.82 0.00 WM1L 18,326.25 .00 .00 .00 .00 18,326.25 .13 .00 .00 .00 .13 .06 18,326.12 .19 0.00 WM2 819.36 .00 .00 .00 .00 819.36 .00 .00 .00 .00 .00 .00 819.36 .00 0.00 WM2L 85.07 .00 .00 .00 .00 85.07 .00 .00 .00 .00 .00 .00 85.07 .00 0.00 SUBTOTAL FOR YEAR 2018, CATEGORY 25 - Personal Property 204,366.93 .00 .00 .00 .00 204,366.93 1.38 .00 .00 .00 1.38 .63 204,365.55 2.01 0.00 SUBTOTAL FOR YEAR 2018 248,674.54 .00 .00 .00 .00 248,674.54 1.38 .00 .00 .00 1.38 .63 248,673.16 2.01 0.00 NEW HANOVER COUNTY - LIVE SUMMARY REPORT Report generated: 11/08/2023 10:08User: tallardProgram ID: arthrudt Page 36 CHG CD BEG RECEIVABLE PRIMARY BILLED SECNDRY BILLED ABATEMENTS ADJUSTMENTS ADJ BILLED PAYMENTS REFUNDS DISCOUNTS WRITE-OFFS NET PMT/CREDIT INTEREST PAID END RECEIVABLE NET PMTS + INT %PAID YEAR 2019, CATEGORY 20 - Real Estate WM1 65,535.16 .00 .00 .00 .00 65,535.16 .00 .00 .00 .00 .00 .00 65,535.16 .00 0.00 WM2 194.14 .00 .00 .00 .00 194.14 .00 .00 .00 .00 .00 .00 194.14 .00 0.00 SUBTOTAL FOR YEAR 2019, CATEGORY 20 - Real Estate 65,729.30 .00 .00 .00 .00 65,729.30 .00 .00 .00 .00 .00 .00 65,729.30 .00 0.00 NEW HANOVER COUNTY - LIVE SUMMARY REPORT Report generated: 11/08/2023 10:08User: 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 2019, CATEGORY 25 - Personal Property WM1 298,216.07 .00 .00 .00 .00 298,216.07 1.25 .00 .00 .00 1.25 .46 298,214.82 1.71 0.00 WM1L 21,020.37 .00 .00 .00 .00 21,020.37 .13 .00 .00 .00 .13 .05 21,020.24 .18 0.00 WM2 782.27 .00 .00 .00 .00 782.27 .00 .00 .00 .00 .00 .00 782.27 .00 0.00 WM2L 76.39 .00 .00 .00 .00 76.39 .00 .00 .00 .00 .00 .00 76.39 .00 0.00 SUBTOTAL FOR YEAR 2019, CATEGORY 25 - Personal Property 320,095.10 .00 .00 .00 .00 320,095.10 1.38 .00 .00 .00 1.38 .51 320,093.72 1.89 0.00 SUBTOTAL FOR YEAR 2019 385,824.40 .00 .00 .00 .00 385,824.40 1.38 .00 .00 .00 1.38 .51 385,823.02 1.89 0.00 NEW HANOVER COUNTY - LIVE SUMMARY REPORT Report generated: 11/08/2023 10:08User: tallardProgram ID: arthrudt Page 38 CHG CD BEG RECEIVABLE PRIMARY BILLED SECNDRY BILLED ABATEMENTS ADJUSTMENTS ADJ BILLED PAYMENTS REFUNDS DISCOUNTS WRITE-OFFS NET PMT/CREDIT INTEREST PAID END RECEIVABLE NET PMTS + INT %PAID YEAR 2020, CATEGORY 20 - Real Estate WM1 56,622.77 .00 .00 .00 .00 56,622.77 .00 .00 .00 .00 .00 .00 56,622.77 .00 0.00 WM1L 90.31 .00 .00 .00 .00 90.31 .00 .00 .00 .00 .00 .00 90.31 .00 0.00 WM2 42.14 .00 .00 .00 .00 42.14 .00 .00 .00 .00 .00 .00 42.14 .00 0.00 SUBTOTAL FOR YEAR 2020, CATEGORY 20 - Real Estate 56,755.22 .00 .00 .00 .00 56,755.22 .00 .00 .00 .00 .00 .00 56,755.22 .00 0.00 NEW HANOVER COUNTY - LIVE SUMMARY REPORT Report generated: 11/08/2023 10:08User: 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 2020, CATEGORY 25 - Personal Property WM1 355,185.11 .00 .00 .00 .00 355,185.11 17.06 .00 .00 .00 17.06 3.84 355,168.05 20.90 0.00 WM1L 34,990.50 .00 .00 .00 .00 34,990.50 .00 .00 .00 .00 .00 .00 34,990.50 .00 0.00 WM2 1,741.24 .00 .00 .00 .00 1,741.24 .00 .00 .00 .00 .00 .00 1,741.24 .00 0.00 WM2L 174.60 .00 .00 .00 .00 174.60 .00 .00 .00 .00 .00 .00 174.60 .00 0.00 SUBTOTAL FOR YEAR 2020, CATEGORY 25 - Personal Property 392,091.45 .00 .00 .00 .00 392,091.45 17.06 .00 .00 .00 17.06 3.84 392,074.39 20.90 0.00 SUBTOTAL FOR YEAR 2020 448,846.67 .00 .00 .00 .00 448,846.67 17.06 .00 .00 .00 17.06 3.84 448,829.61 20.90 0.00 NEW HANOVER COUNTY - LIVE SUMMARY REPORT Report generated: 11/08/2023 10:08User: tallardProgram ID: arthrudt Page 40 CHG CD BEG RECEIVABLE PRIMARY BILLED SECNDRY BILLED ABATEMENTS ADJUSTMENTS ADJ BILLED PAYMENTS REFUNDS DISCOUNTS WRITE-OFFS NET PMT/CREDIT INTEREST PAID END RECEIVABLE NET PMTS + INT %PAID YEAR 2021, CATEGORY 20 - Real Estate WM1 93,951.31 .00 .00 .00 .00 93,951.31 .00 .00 .00 .00 .00 .00 93,951.31 .00 0.00 WM1L .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 0.00 WM2 162.68 .00 .00 .00 .00 162.68 .00 .00 .00 .00 .00 .00 162.68 .00 0.00 SUBTOTAL FOR YEAR 2021, CATEGORY 20 - Real Estate 94,113.99 .00 .00 .00 .00 94,113.99 .00 .00 .00 .00 .00 .00 94,113.99 .00 0.00 NEW HANOVER COUNTY - LIVE SUMMARY REPORT Report generated: 11/08/2023 10:08User: 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 2021, CATEGORY 25 - Personal Property WM1 84,503.30 .00 .00 .00 .00 84,503.30 15.96 .00 .00 .00 15.96 39.42 84,487.34 55.38 0.02 WM1L 8,426.78 .00 .00 .00 .00 8,426.78 .00 .00 .00 .00 .00 .00 8,426.78 .00 0.00 WM2 1,034.39 .00 .00 .00 .00 1,034.39 .00 .00 .00 .00 .00 .00 1,034.39 .00 0.00 WM2L 90.22 .00 .00 .00 .00 90.22 .00 .00 .00 .00 .00 .00 90.22 .00 0.00 SUBTOTAL FOR YEAR 2021, CATEGORY 25 - Personal Property 94,054.69 .00 .00 .00 .00 94,054.69 15.96 .00 .00 .00 15.96 39.42 94,038.73 55.38 0.02 SUBTOTAL FOR YEAR 2021 188,168.68 .00 .00 .00 .00 188,168.68 15.96 .00 .00 .00 15.96 39.42 188,152.72 55.38 0.01 NEW HANOVER COUNTY - LIVE SUMMARY REPORT Report generated: 11/08/2023 10:08User: tallardProgram ID: arthrudt Page 42 CHG CD BEG RECEIVABLE PRIMARY BILLED SECNDRY BILLED ABATEMENTS ADJUSTMENTS ADJ BILLED PAYMENTS REFUNDS DISCOUNTS WRITE-OFFS NET PMT/CREDIT INTEREST PAID END RECEIVABLE NET PMTS + INT %PAID YEAR 2022, CATEGORY 20 - Real Estate WM1 208,394.52 .00 .00 .00 .00 208,394.52 .00 .00 .00 .00 .00 .00 208,394.52 .00 0.00 WM1L .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 0.00 WM2 245.21 .00 .00 .00 .00 245.21 .00 .00 .00 .00 .00 .00 245.21 .00 0.00 SUBTOTAL FOR YEAR 2022, CATEGORY 20 - Real Estate 208,639.73 .00 .00 .00 .00 208,639.73 .00 .00 .00 .00 .00 .00 208,639.73 .00 0.00 NEW HANOVER COUNTY - LIVE SUMMARY REPORT Report generated: 11/08/2023 10:08User: 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 2022, CATEGORY 25 - Personal Property WM1 107,367.23 .00 .00 -8.73 .00 107,358.50 .00 .00 .00 .00 .00 .00 107,358.50 .00 0.00 WM1L 11,493.91 .00 .00 -.87 .00 11,493.04 .00 .00 .00 .00 .00 .00 11,493.04 .00 0.00 WM2 1,300.92 .00 .00 .00 .00 1,300.92 .00 .00 .00 .00 .00 .00 1,300.92 .00 0.00 WM2L 175.58 .00 .00 .00 .00 175.58 .00 .00 .00 .00 .00 .00 175.58 .00 0.00 SUBTOTAL FOR YEAR 2022, CATEGORY 25 - Personal Property 120,337.64 .00 .00 -9.60 .00 120,328.04 .00 .00 .00 .00 .00 .00 120,328.04 .00 0.00 SUBTOTAL FOR YEAR 2022 328,977.37 .00 .00 -9.60 .00 328,967.77 .00 .00 .00 .00 .00 .00 328,967.77 .00 0.00 NEW HANOVER COUNTY - LIVE SUMMARY REPORT Report generated: 11/08/2023 10:08User: 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 2023, CATEGORY 20 - Real Estate WM1 60,296,972.80 .00 .00 .00 .00 60,296,972.80 2,038,675.82 .00 .00 .00 2,038,675.82 .00 58,258,296.98 2,038,675.82 3.38 WM2 331,211.17 .00 .00 .00 .00 331,211.17 2,055.67 .00 .00 .00 2,055.67 .00 329,155.50 2,055.67 0.62 SUBTOTAL FOR YEAR 2023, CATEGORY 20 - Real Estate 60,628,183.97 .00 .00 .00 .00 60,628,183.97 2,040,731.49 .00 .00 .00 2,040,731.49 .00 58,587,452.48 2,040,731.49 3.37 NEW HANOVER COUNTY - LIVE SUMMARY REPORT Report generated: 11/08/2023 10:08User: 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 2023, CATEGORY 25 - Personal Property WM1 4,063,451.20 .00 .00 -94.36 99.18 4,063,456.02 11,232.97 .00 .00 .00 11,232.97 .00 4,052,223.05 11,232.97 0.28 WM1L 76,236.94 .00 .00 -8.59 9.66 76,238.01 186.71 .00 .00 .00 186.71 .00 76,051.30 186.71 0.24 WM2 24,376.79 .00 .00 .00 .00 24,376.79 7.44 .00 .00 .00 7.44 .00 24,369.35 7.44 0.03 WM2L 892.21 .00 .00 .00 .00 892.21 .74 .00 .00 .00 .74 .00 891.47 .74 0.08 SUBTOTAL FOR YEAR 2023, CATEGORY 25 - Personal Property 4,164,957.14 .00 .00 -102.95 108.84 4,164,963.03 11,427.86 .00 .00 .00 11,427.86 .00 4,153,535.17 11,427.86 0.27 SUBTOTAL FOR YEAR 2023 64,793,141.11 .00 .00 -102.95 108.84 64,793,147.00 2,052,159.35 .00 .00 .00 2,052,159.35 .00 62,740,987.65 2,052,159.35 3.17 TOTAL 67,509,960.72 .00 .00 -112.55 108.84 67,509,957.01 2,052,200.83 .00 .00 -224,926.99 2,277,127.82 48.36 65,232,829.19 2,277,176.18 3.37 ** END OF REPORT - Generated by TRACY ALLARD **