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HomeMy WebLinkAboutWM 08 2024 AR SUMMARY MTDNEW HANOVER COUNTY - LIVE SUMMARY REPORT Report generated: 09/03/2024 12:24User: cblondinProgram ID: arthrudt Page 1 BILL YEAR: 2013 TO 2024AR CATEGORIES: 20 - Real Estate TO 30 - Motor VehicleCREATED DATE RANGE: 08/01/2024 TO 08/31/2024CHARGE 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 2013, 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 2013, CATEGORY 20 - Real Estate .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 0.00 NEW HANOVER COUNTY - LIVE SUMMARY REPORT Report generated: 09/03/2024 12:24User: 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 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 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 0.00 NEW HANOVER COUNTY - LIVE SUMMARY REPORT Report generated: 09/03/2024 12:24User: 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 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 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 0.00 SUBTOTAL FOR YEAR 2013 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 0.00 NEW HANOVER COUNTY - LIVE SUMMARY REPORT Report generated: 09/03/2024 12:24User: 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 WM1 14,054.28 .00 .00 .00 .00 14,054.28 31.45 .00 .00 .00 31.45 69.67 14,022.83 101.12 0.22 SUBTOTAL FOR YEAR 2014, CATEGORY 20 - Real Estate 14,054.28 .00 .00 .00 .00 14,054.28 31.45 .00 .00 .00 31.45 69.67 14,022.83 101.12 0.22 NEW HANOVER COUNTY - LIVE SUMMARY REPORT Report generated: 09/03/2024 12:24User: 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 WM1 179,602.69 .00 .00 .00 .00 179,602.69 142.05 .00 .00 .00 142.05 129.30 179,460.64 271.35 0.08 WM1L 17,574.57 .00 .00 .00 .00 17,574.57 14.21 .00 .00 .00 14.21 12.93 17,560.36 27.14 0.08 SUBTOTAL FOR YEAR 2014, CATEGORY 25 - Personal Property 197,177.26 .00 .00 .00 .00 197,177.26 156.26 .00 .00 .00 156.26 142.23 197,021.00 298.49 0.08 NEW HANOVER COUNTY - LIVE SUMMARY REPORT Report generated: 09/03/2024 12:24User: 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 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 213,418.29 .00 .00 .00 .00 213,418.29 187.71 .00 .00 .00 187.71 211.90 213,230.58 399.61 0.09 NEW HANOVER COUNTY - LIVE SUMMARY REPORT Report generated: 09/03/2024 12:24User: 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 WM1 19,858.78 .00 .00 .00 .00 19,858.78 25.22 .00 .00 .00 25.22 19.98 19,833.56 45.20 0.13 SUBTOTAL FOR YEAR 2015, CATEGORY 20 - Real Estate 19,858.78 .00 .00 .00 .00 19,858.78 25.22 .00 .00 .00 25.22 19.98 19,833.56 45.20 0.13 NEW HANOVER COUNTY - LIVE SUMMARY REPORT Report generated: 09/03/2024 12:24User: 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 WM1 198,780.10 .00 .00 .00 .00 198,780.10 501.54 .00 .00 .00 501.54 397.47 198,278.56 899.01 0.25 WM1L 18,924.81 .00 .00 .00 .00 18,924.81 50.15 .00 .00 .00 50.15 39.74 18,874.66 89.89 0.26 SUBTOTAL FOR YEAR 2015, CATEGORY 25 - Personal Property 217,704.91 .00 .00 .00 .00 217,704.91 551.69 .00 .00 .00 551.69 437.21 217,153.22 988.90 0.25 NEW HANOVER COUNTY - LIVE SUMMARY REPORT Report generated: 09/03/2024 12:24User: 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 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 237,765.49 .00 .00 .00 .00 237,765.49 576.91 .00 .00 .00 576.91 457.19 237,188.58 1,034.10 0.24 NEW HANOVER COUNTY - LIVE SUMMARY REPORT Report generated: 09/03/2024 12:24User: 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 20 - Real Estate WM1 24,793.91 .00 .00 .00 .00 24,793.91 132.94 .00 .00 .00 132.94 23.77 24,660.97 156.71 0.54 SUBTOTAL FOR YEAR 2016, CATEGORY 20 - Real Estate 24,793.91 .00 .00 .00 .00 24,793.91 132.94 .00 .00 .00 132.94 23.77 24,660.97 156.71 0.54 NEW HANOVER COUNTY - LIVE SUMMARY REPORT Report generated: 09/03/2024 12:24User: 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 2016, CATEGORY 25 - Personal Property WM1 162,659.81 .00 .00 -125.19 .00 162,534.62 415.80 .00 .00 .00 415.80 296.64 162,118.82 712.44 0.26 WM1L 15,872.09 .00 .00 -12.52 .00 15,859.57 11.84 .00 .00 .00 11.84 8.32 15,847.73 20.16 0.07 SUBTOTAL FOR YEAR 2016, CATEGORY 25 - Personal Property 178,531.90 .00 .00 -137.71 .00 178,394.19 427.64 .00 .00 .00 427.64 304.96 177,966.55 732.60 0.24 SUBTOTAL FOR YEAR 2016 203,325.81 .00 .00 -137.71 .00 203,188.10 560.58 .00 .00 .00 560.58 328.73 202,627.52 889.31 0.28 NEW HANOVER COUNTY - LIVE SUMMARY REPORT Report generated: 09/03/2024 12:24User: 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 20 - Real Estate WM1 31,939.05 .00 .00 .00 .00 31,939.05 992.11 .00 .00 .00 992.11 320.24 30,946.94 1,312.35 3.11 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 31,981.36 .00 .00 .00 .00 31,981.36 992.11 .00 .00 .00 992.11 320.24 30,989.25 1,312.35 3.10 NEW HANOVER COUNTY - LIVE SUMMARY REPORT Report generated: 09/03/2024 12:24User: 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 2017, CATEGORY 25 - Personal Property WM1 149,846.86 .00 .00 -124.78 .00 149,722.08 132.53 .00 .00 .00 132.53 81.15 149,589.55 213.68 0.09 WM1L 14,310.30 .00 .00 -12.48 .00 14,297.82 11.91 .00 .00 .00 11.91 7.29 14,285.91 19.20 0.08 WM2 2,417.70 .00 .00 .00 .00 2,417.70 .00 .00 .00 .00 .00 .00 2,417.70 .00 0.00 WM2L 225.01 .00 .00 .00 .00 225.01 .00 .00 .00 .00 .00 .00 225.01 .00 0.00 SUBTOTAL FOR YEAR 2017, CATEGORY 25 - Personal Property 166,799.87 .00 .00 -137.26 .00 166,662.61 144.44 .00 .00 .00 144.44 88.44 166,518.17 232.88 0.09 SUBTOTAL FOR YEAR 2017 198,781.23 .00 .00 -137.26 .00 198,643.97 1,136.55 .00 .00 .00 1,136.55 408.68 197,507.42 1,545.23 0.57 NEW HANOVER COUNTY - LIVE SUMMARY REPORT Report generated: 09/03/2024 12:24User: 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 20 - Real Estate WM1 39,004.09 .00 .00 .00 .00 39,004.09 2,019.42 .00 .00 .00 2,019.42 1,075.00 36,984.67 3,094.42 5.18 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 39,048.54 .00 .00 .00 .00 39,048.54 2,019.42 .00 .00 .00 2,019.42 1,075.00 37,029.12 3,094.42 5.17 NEW HANOVER COUNTY - LIVE SUMMARY REPORT Report generated: 09/03/2024 12:24User: 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 2018, CATEGORY 25 - Personal Property WM1 181,995.54 .00 .00 -128.65 .00 181,866.89 484.59 .00 .00 .00 484.59 258.30 181,382.30 742.89 0.27 WM1L 17,983.21 .00 .00 -12.87 .00 17,970.34 20.86 .00 .00 .00 20.86 11.41 17,949.48 32.27 0.12 WM2 799.57 .00 .00 .00 .00 799.57 .00 .00 .00 .00 .00 .00 799.57 .00 0.00 WM2L 83.08 .00 .00 .00 .00 83.08 .00 .00 .00 .00 .00 .00 83.08 .00 0.00 SUBTOTAL FOR YEAR 2018, CATEGORY 25 - Personal Property 200,861.40 .00 .00 -141.52 .00 200,719.88 505.45 .00 .00 .00 505.45 269.71 200,214.43 775.16 0.25 SUBTOTAL FOR YEAR 2018 239,909.94 .00 .00 -141.52 .00 239,768.42 2,524.87 .00 .00 .00 2,524.87 1,344.71 237,243.55 3,869.58 1.05 NEW HANOVER COUNTY - LIVE SUMMARY REPORT Report generated: 09/03/2024 12:24User: 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 20 - Real Estate WM1 54,868.05 .00 .00 .00 .00 54,868.05 3,676.49 .00 .00 .00 3,676.49 1,258.67 51,191.56 4,935.16 6.70 WM2 193.97 .00 .00 .00 .00 193.97 .00 .00 .00 .00 .00 .00 193.97 .00 0.00 SUBTOTAL FOR YEAR 2019, CATEGORY 20 - Real Estate 55,062.02 .00 .00 .00 .00 55,062.02 3,676.49 .00 .00 .00 3,676.49 1,258.67 51,385.53 4,935.16 6.68 NEW HANOVER COUNTY - LIVE SUMMARY REPORT Report generated: 09/03/2024 12:24User: 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 2019, CATEGORY 25 - Personal Property WM1 291,814.83 .00 .00 -215.77 .00 291,599.06 655.13 .00 .00 .00 655.13 281.68 290,943.93 936.81 0.22 WM1L 20,447.89 .00 .00 -21.58 .00 20,426.31 54.50 .00 .00 .00 54.50 23.42 20,371.81 77.92 0.27 WM2 762.25 .00 .00 .00 .00 762.25 .00 .00 .00 .00 .00 .00 762.25 .00 0.00 WM2L 74.38 .00 .00 .00 .00 74.38 .00 .00 .00 .00 .00 .00 74.38 .00 0.00 SUBTOTAL FOR YEAR 2019, CATEGORY 25 - Personal Property 313,099.35 .00 .00 -237.35 .00 312,862.00 709.63 .00 .00 .00 709.63 305.10 312,152.37 1,014.73 0.23 SUBTOTAL FOR YEAR 2019 368,161.37 .00 .00 -237.35 .00 367,924.02 4,386.12 .00 .00 .00 4,386.12 1,563.77 363,537.90 5,949.89 1.19 NEW HANOVER COUNTY - LIVE SUMMARY REPORT Report generated: 09/03/2024 12:24User: 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 20 - Real Estate WM1 49,968.48 .00 .00 .00 .00 49,968.48 1,239.03 .00 .00 .00 1,239.03 670.68 48,729.45 1,909.71 2.48 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 50,100.93 .00 .00 .00 .00 50,100.93 1,239.03 .00 .00 .00 1,239.03 670.68 48,861.90 1,909.71 2.47 NEW HANOVER COUNTY - LIVE SUMMARY REPORT Report generated: 09/03/2024 12:24User: 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 2020, CATEGORY 25 - Personal Property WM1 349,218.73 .00 .00 -237.55 .00 348,981.18 232.15 .00 .00 .00 232.15 79.47 348,749.03 311.62 0.07 WM1L 34,407.46 .00 .00 -23.76 .00 34,383.70 13.13 .00 .00 .00 13.13 4.49 34,370.57 17.62 0.04 WM2 1,610.58 .00 .00 .00 .00 1,610.58 .00 .00 .00 .00 .00 .00 1,610.58 .00 0.00 WM2L 161.53 .00 .00 .00 .00 161.53 .00 .00 .00 .00 .00 .00 161.53 .00 0.00 SUBTOTAL FOR YEAR 2020, CATEGORY 25 - Personal Property 385,398.30 .00 .00 -261.31 .00 385,136.99 245.28 .00 .00 .00 245.28 83.96 384,891.71 329.24 0.06 SUBTOTAL FOR YEAR 2020 435,499.23 .00 .00 -261.31 .00 435,237.92 1,484.31 .00 .00 .00 1,484.31 754.64 433,753.61 2,238.95 0.34 NEW HANOVER COUNTY - LIVE SUMMARY REPORT Report generated: 09/03/2024 12:24User: 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 20 - Real Estate WM1 71,847.08 .00 .00 .00 .00 71,847.08 1,556.19 .00 .00 .00 1,556.19 367.80 70,290.89 1,923.99 2.17 WM1L .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 0.00 WM2 69.70 .00 .00 .00 .00 69.70 .00 .00 .00 .00 .00 .00 69.70 .00 0.00 SUBTOTAL FOR YEAR 2021, CATEGORY 20 - Real Estate 71,916.78 .00 .00 .00 .00 71,916.78 1,556.19 .00 .00 .00 1,556.19 367.80 70,360.59 1,923.99 2.16 NEW HANOVER COUNTY - LIVE SUMMARY REPORT Report generated: 09/03/2024 12:24User: 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 2021, CATEGORY 25 - Personal Property WM1 77,916.63 .00 .00 -181.49 .00 77,735.14 184.29 .00 .00 .00 184.29 39.37 77,550.85 223.66 0.24 WM1L 7,829.30 .00 .00 -18.15 .00 7,811.15 4.35 .00 .00 .00 4.35 .38 7,806.80 4.73 0.06 WM2 993.38 .00 .00 .00 .00 993.38 .00 .00 .00 .00 .00 .00 993.38 .00 0.00 WM2L 86.12 .00 .00 .00 .00 86.12 .00 .00 .00 .00 .00 .00 86.12 .00 0.00 SUBTOTAL FOR YEAR 2021, CATEGORY 25 - Personal Property 86,825.43 .00 .00 -199.64 .00 86,625.79 188.64 .00 .00 .00 188.64 39.75 86,437.15 228.39 0.22 SUBTOTAL FOR YEAR 2021 158,742.21 .00 .00 -199.64 .00 158,542.57 1,744.83 .00 .00 .00 1,744.83 407.55 156,797.74 2,152.38 1.10 NEW HANOVER COUNTY - LIVE SUMMARY REPORT Report generated: 09/03/2024 12:24User: 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 20 - Real Estate WM1 139,864.04 .00 .00 .00 .00 139,864.04 8,197.00 .00 .00 .00 8,197.00 1,178.42 131,667.04 9,375.42 5.86 WM1L .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 0.00 WM2 52.39 .00 .00 .00 .00 52.39 1.34 .00 .00 .00 1.34 .08 51.05 1.42 2.56 SUBTOTAL FOR YEAR 2022, CATEGORY 20 - Real Estate 139,916.43 .00 .00 .00 .00 139,916.43 8,198.34 .00 .00 .00 8,198.34 1,178.50 131,718.09 9,376.84 5.86 NEW HANOVER COUNTY - LIVE SUMMARY REPORT Report generated: 09/03/2024 12:24User: 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 2022, CATEGORY 25 - Personal Property WM1 86,663.70 .00 .00 -321.30 .00 86,342.40 821.93 .00 .00 .00 821.93 136.65 85,520.47 958.58 0.95 WM1L 9,440.95 .00 .00 -32.14 .00 9,408.81 68.52 .00 .00 .00 68.52 11.45 9,340.29 79.97 0.73 WM2 847.25 .00 .00 -11.09 .00 836.16 .48 .00 .00 .00 .48 .08 835.68 .56 0.06 WM2L 82.32 .00 .00 -1.11 .00 81.21 .05 .00 .00 .00 .05 .01 81.16 .06 0.06 SUBTOTAL FOR YEAR 2022, CATEGORY 25 - Personal Property 97,034.22 .00 .00 -365.64 .00 96,668.58 890.98 .00 .00 .00 890.98 148.19 95,777.60 1,039.17 0.92 SUBTOTAL FOR YEAR 2022 236,950.65 .00 .00 -365.64 .00 236,585.01 9,089.32 .00 .00 .00 9,089.32 1,326.69 227,495.69 10,416.01 3.84 NEW HANOVER COUNTY - LIVE SUMMARY REPORT Report generated: 09/03/2024 12:24User: 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 20 - Real Estate WM1 222,865.40 .00 .00 .00 .00 222,865.40 22,832.83 .00 .00 .00 22,832.83 1,381.78 200,032.57 24,214.61 10.25 WM2 534.16 .00 .00 .00 .00 534.16 27.59 .00 .00 .00 27.59 .82 506.57 28.41 5.17 SUBTOTAL FOR YEAR 2023, CATEGORY 20 - Real Estate 223,399.56 .00 .00 .00 .00 223,399.56 22,860.42 .00 .00 .00 22,860.42 1,382.60 200,539.14 24,243.02 10.23 NEW HANOVER COUNTY - LIVE SUMMARY REPORT Report generated: 09/03/2024 12:24User: cblondinProgram 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 2023, CATEGORY 25 - Personal Property WM1 99,939.21 .00 .00 -733.51 .00 99,205.70 4,963.43 .00 .00 .00 4,963.43 547.45 94,242.27 5,510.88 5.00 WM1L 8,879.37 .00 .00 -62.49 .00 8,816.88 281.24 .00 .00 .00 281.24 20.41 8,535.64 301.65 3.19 WM2 1,441.66 .00 .00 -10.51 .00 1,431.15 2.33 .00 .00 .00 2.33 .17 1,428.82 2.50 0.16 WM2L 147.79 .00 .00 -1.05 .00 146.74 .05 .00 .00 .00 .05 .00 146.69 .05 0.03 WML .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 0.00 SUBTOTAL FOR YEAR 2023, CATEGORY 25 - Personal Property 110,408.03 .00 .00 -807.56 .00 109,600.47 5,247.05 .00 .00 .00 5,247.05 568.03 104,353.42 5,815.08 4.79 SUBTOTAL FOR YEAR 2023 333,807.59 .00 .00 -807.56 .00 333,000.03 28,107.47 .00 .00 .00 28,107.47 1,950.63 304,892.56 30,058.10 8.44 NEW HANOVER COUNTY - LIVE SUMMARY REPORT Report generated: 09/03/2024 12:24User: cblondinProgram 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 2024, CATEGORY 20 - Real Estate WM1 84,186,904.99 .00 .00 -1,436.19 .00 84,185,468.80 8,791,255.51 .00 .00 .00 8,791,255.51 .00 75,394,213.29 8,791,255.51 10.44 WM2 481,181.18 .00 .00 .00 .00 481,181.18 40,253.64 .00 .00 .00 40,253.64 .00 440,927.54 40,253.64 8.37 SUBTOTAL FOR YEAR 2024, CATEGORY 20 - Real Estate 84,668,086.17 .00 .00 -1,436.19 .00 84,666,649.98 8,831,509.15 .00 .00 .00 8,831,509.15 .00 75,835,140.83 8,831,509.15 10.43 NEW HANOVER COUNTY - LIVE SUMMARY REPORT Report generated: 09/03/2024 12:24User: cblondinProgram 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 2024, CATEGORY 25 - Personal Property WM1 4,733,100.43 127,063.47 .00 -1,563.01 .00 4,858,600.89 1,236,060.72 -45.47 .00 .00 1,236,015.25 .00 3,622,585.64 1,236,015.25 25.44 WM1L 39,996.90 43,542.04 .00 -209.74 .00 83,329.20 4,773.24 .00 .00 .00 4,773.24 .00 78,555.96 4,773.24 5.73 WM2 57,091.48 .00 .00 .00 .00 57,091.48 31,127.42 .00 .00 .00 31,127.42 .00 25,964.06 31,127.42 54.52 WM2L 941.86 .00 .00 .00 .00 941.86 51.46 .00 .00 .00 51.46 .00 890.40 51.46 5.46 SUBTOTAL FOR YEAR 2024, CATEGORY 25 - Personal Property 4,831,130.67 170,605.51 .00 -1,772.75 .00 4,999,963.43 1,272,012.84 -45.47 .00 .00 1,271,967.37 .00 3,727,996.06 1,271,967.37 25.44 SUBTOTAL FOR YEAR 2024 89,499,216.84 170,605.51 .00 -3,208.94 .00 89,666,613.41 10,103,521.99 -45.47 .00 .00 10,103,476.52 .00 79,563,136.89 10,103,476.52 11.27 TOTAL 92,125,578.65 170,605.51 .00 -5,496.93 .00 92,290,687.23 10,153,320.66 -45.47 .00 .00 10,153,275.19 8,754.49 82,137,412.04 10,162,029.68 11.00 ** END OF REPORT - Generated by CALA BLONDIN **