Loading...
The URL can be used to link to this page
Your browser does not support the video tag.
Home
My WebLink
About
01 03 2025 CB SUMMARY REPORT
NEW HANOVER COUNTY - LIVE SUMMARY REPORT Report generated: 01/06/2025 09:02User: tbaxleyProgram ID: arthrudt Page 1 BILL YEAR: 2014 TO 2024AR CATEGORIES: 20 - Real Estate TO 30 - Motor VehicleCREATED DATE RANGE: 01/03/2025 TO 01/03/2025LIMITED TO INDIV CHGS: 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 2014, CATEGORY 20 - Real Estate CB1 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 0.00 SUBTOTAL FOR YEAR 2014, 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: 01/06/2025 09:02User: tbaxleyProgram 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 2014, CATEGORY 25 - Personal Property CB1 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 0.00 CB1L .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 0.00 SUBTOTAL FOR YEAR 2014, 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: 01/06/2025 09:02User: tbaxleyProgram 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 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 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 0.00 NEW HANOVER COUNTY - LIVE SUMMARY REPORT Report generated: 01/06/2025 09:02User: tbaxleyProgram 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 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: 01/06/2025 09:02User: tbaxleyProgram 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 2015, CATEGORY 25 - Personal Property CB1 14,261.26 .00 .00 .00 .00 14,261.26 .00 .00 .00 .00 .00 .00 14,261.26 .00 0.00 CB1L 1,300.56 .00 .00 .00 .00 1,300.56 .00 .00 .00 .00 .00 .00 1,300.56 .00 0.00 SUBTOTAL FOR YEAR 2015, CATEGORY 25 - Personal Property 15,561.82 .00 .00 .00 .00 15,561.82 .00 .00 .00 .00 .00 .00 15,561.82 .00 0.00 SUBTOTAL FOR YEAR 2015 16,432.05 .00 .00 .00 .00 16,432.05 .00 .00 .00 .00 .00 .00 16,432.05 .00 0.00 NEW HANOVER COUNTY - LIVE SUMMARY REPORT Report generated: 01/06/2025 09:02User: tbaxleyProgram 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 2016, CATEGORY 20 - Real Estate CB1 1,184.35 .00 .00 .00 .00 1,184.35 .00 .00 .00 .00 .00 .00 1,184.35 .00 0.00 SUBTOTAL FOR YEAR 2016, CATEGORY 20 - Real Estate 1,184.35 .00 .00 .00 .00 1,184.35 .00 .00 .00 .00 .00 .00 1,184.35 .00 0.00 NEW HANOVER COUNTY - LIVE SUMMARY REPORT Report generated: 01/06/2025 09:02User: tbaxleyProgram 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 2016, CATEGORY 25 - Personal Property CB1 14,864.56 .00 .00 .00 .00 14,864.56 .00 .00 .00 .00 .00 .00 14,864.56 .00 0.00 CB1L 1,386.77 .00 .00 .00 .00 1,386.77 .00 .00 .00 .00 .00 .00 1,386.77 .00 0.00 SUBTOTAL FOR YEAR 2016, CATEGORY 25 - Personal Property 16,251.33 .00 .00 .00 .00 16,251.33 .00 .00 .00 .00 .00 .00 16,251.33 .00 0.00 SUBTOTAL FOR YEAR 2016 17,435.68 .00 .00 .00 .00 17,435.68 .00 .00 .00 .00 .00 .00 17,435.68 .00 0.00 NEW HANOVER COUNTY - LIVE SUMMARY REPORT Report generated: 01/06/2025 09:02User: tbaxleyProgram 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 2017, CATEGORY 20 - Real Estate CB1 1,210.12 .00 .00 .00 .00 1,210.12 .00 .00 .00 .00 .00 .00 1,210.12 .00 0.00 SUBTOTAL FOR YEAR 2017, CATEGORY 20 - Real Estate 1,210.12 .00 .00 .00 .00 1,210.12 .00 .00 .00 .00 .00 .00 1,210.12 .00 0.00 NEW HANOVER COUNTY - LIVE SUMMARY REPORT Report generated: 01/06/2025 09:02User: tbaxleyProgram 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 2017, CATEGORY 25 - Personal Property CB1 11,506.52 .00 .00 .00 .00 11,506.52 .00 .00 .00 .00 .00 .00 11,506.52 .00 0.00 CB1L 1,112.51 .00 .00 .00 .00 1,112.51 .00 .00 .00 .00 .00 .00 1,112.51 .00 0.00 SUBTOTAL FOR YEAR 2017, CATEGORY 25 - Personal Property 12,619.03 .00 .00 .00 .00 12,619.03 .00 .00 .00 .00 .00 .00 12,619.03 .00 0.00 SUBTOTAL FOR YEAR 2017 13,829.15 .00 .00 .00 .00 13,829.15 .00 .00 .00 .00 .00 .00 13,829.15 .00 0.00 NEW HANOVER COUNTY - LIVE SUMMARY REPORT Report generated: 01/06/2025 09:02User: tbaxleyProgram 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 2018, CATEGORY 20 - Real Estate CB1 1,105.57 .00 .00 .00 .00 1,105.57 .00 .00 .00 .00 .00 .00 1,105.57 .00 0.00 SUBTOTAL FOR YEAR 2018, CATEGORY 20 - Real Estate 1,105.57 .00 .00 .00 .00 1,105.57 .00 .00 .00 .00 .00 .00 1,105.57 .00 0.00 NEW HANOVER COUNTY - LIVE SUMMARY REPORT Report generated: 01/06/2025 09:02User: tbaxleyProgram 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 2018, CATEGORY 25 - Personal Property CB1 12,254.17 .00 .00 .00 .00 12,254.17 .00 .00 .00 .00 .00 .00 12,254.17 .00 0.00 CB1L 1,159.44 .00 .00 .00 .00 1,159.44 .00 .00 .00 .00 .00 .00 1,159.44 .00 0.00 SUBTOTAL FOR YEAR 2018, CATEGORY 25 - Personal Property 13,413.61 .00 .00 .00 .00 13,413.61 .00 .00 .00 .00 .00 .00 13,413.61 .00 0.00 SUBTOTAL FOR YEAR 2018 14,519.18 .00 .00 .00 .00 14,519.18 .00 .00 .00 .00 .00 .00 14,519.18 .00 0.00 NEW HANOVER COUNTY - LIVE SUMMARY REPORT Report generated: 01/06/2025 09:02User: tbaxleyProgram 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 2019, CATEGORY 20 - Real Estate CB1 860.32 .00 .00 .00 .00 860.32 .00 .00 .00 .00 .00 .00 860.32 .00 0.00 SUBTOTAL FOR YEAR 2019, CATEGORY 20 - Real Estate 860.32 .00 .00 .00 .00 860.32 .00 .00 .00 .00 .00 .00 860.32 .00 0.00 NEW HANOVER COUNTY - LIVE SUMMARY REPORT Report generated: 01/06/2025 09:02User: tbaxleyProgram 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 2019, CATEGORY 25 - Personal Property CB1 13,535.54 .00 .00 .00 .00 13,535.54 .00 .00 .00 .00 .00 .00 13,535.54 .00 0.00 CB1L 1,324.06 .00 .00 .00 .00 1,324.06 .00 .00 .00 .00 .00 .00 1,324.06 .00 0.00 SUBTOTAL FOR YEAR 2019, CATEGORY 25 - Personal Property 14,859.60 .00 .00 .00 .00 14,859.60 .00 .00 .00 .00 .00 .00 14,859.60 .00 0.00 SUBTOTAL FOR YEAR 2019 15,719.92 .00 .00 .00 .00 15,719.92 .00 .00 .00 .00 .00 .00 15,719.92 .00 0.00 NEW HANOVER COUNTY - LIVE SUMMARY REPORT Report generated: 01/06/2025 09:02User: tbaxleyProgram 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 2020, CATEGORY 20 - Real Estate CB1 2,772.83 .00 .00 .00 .00 2,772.83 .00 .00 .00 .00 .00 .00 2,772.83 .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 2,772.83 .00 .00 .00 .00 2,772.83 .00 .00 .00 .00 .00 .00 2,772.83 .00 0.00 NEW HANOVER COUNTY - LIVE SUMMARY REPORT Report generated: 01/06/2025 09:02User: tbaxleyProgram 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 2020, CATEGORY 25 - Personal Property CB1 6,900.06 .00 .00 .00 .00 6,900.06 .00 .00 .00 .00 .00 .00 6,900.06 .00 0.00 CB1L 670.10 .00 .00 .00 .00 670.10 .00 .00 .00 .00 .00 .00 670.10 .00 0.00 SUBTOTAL FOR YEAR 2020, CATEGORY 25 - Personal Property 7,570.16 .00 .00 .00 .00 7,570.16 .00 .00 .00 .00 .00 .00 7,570.16 .00 0.00 SUBTOTAL FOR YEAR 2020 10,342.99 .00 .00 .00 .00 10,342.99 .00 .00 .00 .00 .00 .00 10,342.99 .00 0.00 NEW HANOVER COUNTY - LIVE SUMMARY REPORT Report generated: 01/06/2025 09:02User: tbaxleyProgram 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 2021, CATEGORY 20 - Real Estate CB1 4,003.45 .00 .00 .00 .00 4,003.45 .00 .00 .00 .00 .00 .00 4,003.45 .00 0.00 SUBTOTAL FOR YEAR 2021, CATEGORY 20 - Real Estate 4,003.45 .00 .00 .00 .00 4,003.45 .00 .00 .00 .00 .00 .00 4,003.45 .00 0.00 NEW HANOVER COUNTY - LIVE SUMMARY REPORT Report generated: 01/06/2025 09:02User: tbaxleyProgram 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 2021, CATEGORY 25 - Personal Property CB1 5,466.16 .00 .00 .00 .00 5,466.16 .00 .00 .00 .00 .00 .00 5,466.16 .00 0.00 CB1L 503.26 .00 .00 .00 .00 503.26 .00 .00 .00 .00 .00 .00 503.26 .00 0.00 SUBTOTAL FOR YEAR 2021, CATEGORY 25 - Personal Property 5,969.42 .00 .00 .00 .00 5,969.42 .00 .00 .00 .00 .00 .00 5,969.42 .00 0.00 SUBTOTAL FOR YEAR 2021 9,972.87 .00 .00 .00 .00 9,972.87 .00 .00 .00 .00 .00 .00 9,972.87 .00 0.00 NEW HANOVER COUNTY - LIVE SUMMARY REPORT Report generated: 01/06/2025 09:02User: tbaxleyProgram 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 2022, CATEGORY 20 - Real Estate CB1 6,453.02 .00 .00 .00 .00 6,453.02 .00 .00 .00 .00 .00 .00 6,453.02 .00 0.00 SUBTOTAL FOR YEAR 2022, CATEGORY 20 - Real Estate 6,453.02 .00 .00 .00 .00 6,453.02 .00 .00 .00 .00 .00 .00 6,453.02 .00 0.00 NEW HANOVER COUNTY - LIVE SUMMARY REPORT Report generated: 01/06/2025 09:02User: tbaxleyProgram 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 2022, CATEGORY 25 - Personal Property CB1 4,654.10 .00 .00 .00 .00 4,654.10 .00 .00 .00 .00 .00 .00 4,654.10 .00 0.00 CB1L 422.58 .00 .00 .00 .00 422.58 .00 .00 .00 .00 .00 .00 422.58 .00 0.00 SUBTOTAL FOR YEAR 2022, CATEGORY 25 - Personal Property 5,076.68 .00 .00 .00 .00 5,076.68 .00 .00 .00 .00 .00 .00 5,076.68 .00 0.00 SUBTOTAL FOR YEAR 2022 11,529.70 .00 .00 .00 .00 11,529.70 .00 .00 .00 .00 .00 .00 11,529.70 .00 0.00 NEW HANOVER COUNTY - LIVE SUMMARY REPORT Report generated: 01/06/2025 09:02User: tbaxleyProgram 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 2023, CATEGORY 20 - Real Estate CB1 13,753.43 .00 .00 .00 .00 13,753.43 715.52 .00 .00 .00 715.52 78.71 13,037.91 794.23 5.20 SUBTOTAL FOR YEAR 2023, CATEGORY 20 - Real Estate 13,753.43 .00 .00 .00 .00 13,753.43 715.52 .00 .00 .00 715.52 78.71 13,037.91 794.23 5.20 NEW HANOVER COUNTY - LIVE SUMMARY REPORT Report generated: 01/06/2025 09:02User: tbaxleyProgram 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 2023, CATEGORY 25 - Personal Property CB1 6,695.42 .00 .00 .00 .00 6,695.42 .00 .00 .00 .00 .00 .00 6,695.42 .00 0.00 CB1L 610.23 .00 .00 .00 .00 610.23 .00 .00 .00 .00 .00 .00 610.23 .00 0.00 SUBTOTAL FOR YEAR 2023, CATEGORY 25 - Personal Property 7,305.65 .00 .00 .00 .00 7,305.65 .00 .00 .00 .00 .00 .00 7,305.65 .00 0.00 SUBTOTAL FOR YEAR 2023 21,059.08 .00 .00 .00 .00 21,059.08 715.52 .00 .00 .00 715.52 78.71 20,343.56 794.23 3.40 NEW HANOVER COUNTY - LIVE SUMMARY REPORT Report generated: 01/06/2025 09:02User: tbaxleyProgram 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 2024, CATEGORY 20 - Real Estate CB1 820,321.41 .00 .00 .00 .00 820,321.41 143,540.73 .00 .00 .00 143,540.73 .00 676,780.68 143,540.73 17.50 SUBTOTAL FOR YEAR 2024, CATEGORY 20 - Real Estate 820,321.41 .00 .00 .00 .00 820,321.41 143,540.73 .00 .00 .00 143,540.73 .00 676,780.68 143,540.73 17.50 NEW HANOVER COUNTY - LIVE SUMMARY REPORT Report generated: 01/06/2025 09:02User: tbaxleyProgram 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 2024, CATEGORY 25 - Personal Property CB1 54,052.86 .00 .00 .00 .00 54,052.86 2,592.24 .00 .00 .00 2,592.24 .00 51,460.62 2,592.24 4.80 CB1L 3,233.52 .00 .00 .00 .00 3,233.52 113.00 .00 .00 .00 113.00 .00 3,120.52 113.00 3.49 SUBTOTAL FOR YEAR 2024, CATEGORY 25 - Personal Property 57,286.38 .00 .00 .00 .00 57,286.38 2,705.24 .00 .00 .00 2,705.24 .00 54,581.14 2,705.24 4.72 SUBTOTAL FOR YEAR 2024 877,607.79 .00 .00 .00 .00 877,607.79 146,245.97 .00 .00 .00 146,245.97 .00 731,361.82 146,245.97 16.66 TOTAL 1,008,448.41 .00 .00 .00 .00 1,008,448.41 146,961.49 .00 .00 .00 146,961.49 78.71 861,486.92 147,040.20 14.57 ** END OF REPORT - Generated by TRINA BAXLEY **