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HomeMy WebLinkAboutKB JANUARY 2018 AMENDED BILLJANUARY 2018 Collection fees to be billed (aMENDED) TotalDue Regular Rate Kure Beach 5 431,848.63 S 3,238.86 S 3,238.86 Bonus Rate Kure Beach 5 56,764.97 S s67.6s s 567.65 Overbilled for January 2018 billed 57,557.35 should have been billed S3,806.51 Refund due S3,750.84 o-7s% 7.OO% JANUARY 2018 Collection fees to be billed Total Due Regular Rate Kure Beach S 431,848.63 S 3,238.86 Bonus Rate Kure Beach s 56,764.97 s s67.65 b , ltgd 11,3t3,q9 5L-t t-, c o."sc-I 1 ) s Oc r5,,".c- I c o . r q a{ t,lt t,lr!r 6 j f 50.8Li Ove.b.lls.\ o?s%l-s 3238s6 1.00%l s s67.6s JANUARY, 2018 Collection fees to be billed Total DueReBular Rate Kure Beach s sBonus Rate Kure Beach 56,764.97s 567.65s 567.65s @I,Jrifrl 2, r$i,l;il ,1?-y' o.qq,Zft?Lr$15.t5 < t.) 11. ,, rlli0 '?.,117,\t*b,to XtiaZ , $15 ' ti - 5bflr.4,Q1ytf. h v 5b1'b' oo1') o:)2 9- \);- 02/12/20L8 t2:26 9 8 11Elewis ORIGTNAL BILL PAY-I{EIIIS EXCLUDED BILL REFI'}TDS AD'IUSTMENTS WRITE-OFFS ADiIUSTED BII,LADi' PAYilEr{TS REEEIVABI,E larsunrrpt INTEREST PAIDADr, PI|TS + IMt *PArD NBw IIAI{OVBR COInEY - LI\rE lP 26 SI'UMARY REPORT BILL YEARS: 2008 to 20L7 AR CATEGORIES: 20 - RtiAL ESTATE to 30 - MOTOR VEHICLE BNrRY DATE RAlilcBz 07/OL/20L7 Eo OL/31/2OL8 fNCLUDING CHARGBS: .KBL', rKB1r,'KB1Ll CHG CD BEG RECBIVABI.E ABATEMEliI:TSDISEOI]IIIS YEAR 2O].7, CATEGORY 25 - PERSONAL PROPERTY KB1 00 91.9900.45 KBlL 00 634 .56256 .52 76,6 L3 ,2 00 00 00 00 L44 .67 .00 00 264 L6,547 .3273,204.7L 3 ,342 .61 13 .33 L3 ,2L8 .04 100074 00 560.46 256 .60303.85 79.80 45.788009 69 1 725 SUBTOTAL FOR YEAR 2017, CATEOGRY 25 - PERSONAL PROPERTY 00 45 77,32613,00 00 55 97 214.77 .00 .004.34 77 ,LO7 .74 73 ,461 .31 3 , 646 .4'7 14.4273,475.73 78.69 SUBTOTAL FOR YEAR 20 ,--23?'2t815'1100,445 ,13L ,37 I , 509 66 ,622 16.53 10 .34 o;62 10 x2 ,450 ,98L .46 2 ,37 9 ,27 6 .L9 .00776.97 5 , A66 .27.00 , 130.482,379,640.10 97 -28 TOTAL 23,363.98 ),450 ,981- .46 , 388, 595 .52 .00776.91 5 , 885 .42 .00 15.5374.35 2 ,468 ,47 62,387,832 747,825 2 ,389 , 658 1L 96 .73 ** END OF REPORT - Generated by Trina Lewis **731q)vL+o'lo ,,ininEtt 80 ,64 58 5vt'tV q.q1tzx ?\r') \,5 munis' a tyler ero solulron"::L 6 ,ANUARY, 2018 Collection fees to be billed Total Due Regular Rate Kure Beach 431,848.63s o.7 50/o S g,zse-86 3,238.86 Bonus Rate Kure Beach S asr,saa.oJ t.ooYo S 4,318.49 S 4,318.4e )t o .1 Nu'rr tn 02/L2/20Ls L2:299811tLewis CHG CD BEG RECEIVABLE larsrurrpt BILIr YEARS: 2008 Eo 2OL7AR CATEGORIES: 20 - REAL ESTATE to 30 - tdOTOR VEEICIJEBI{TRY DATB R.}NGE z 0L/0L/20L8 ro 0U31 /2oig-INCLITDING CIIARGES: rtrBLr, .KB].,,,RB1L' ORIGINAIJ BTIIIJPAY}IEIITS EXCIJUDED BIIJIJ RBFIIIIDS ABATEUEIITS DISEOU!{TS AD'IUSTME}f,tS WRITE-OFFS ADWSTBD BII.LADJ PAYII{EI\ITS RECEIVABLE INTEREST PAIDADi, PIITS + rlil:f *PAID YEAR 2017, KB1 CATEGORY 25 - 10, 074 . 55 PERSONAL PROPERTY .006,73t.95 0 0 0 0 KBlL 4]-2.76 51 00 26.00.2982 00 00 00 00 00 00 1,0,o74.556, 73r. .95 3 ,342 .61 .00.00 386.1582.29303.86 13 .336,745.28 66.82 .09.38 21.31l- 83 ST,BTOTAIJ FOR YEAR 2017, L0 ,487 .32 CATEOGRY 25 - PERSONAL PROPERTY .006,8]-4 .24 00 00 26 .61 00 00 00 10,450 .71 6 ,8]-4 .24 3 ,645 .47 L4 .426,828.56 65.14 SUBTOTAL FOR YEAR 2017 496,374.94 .00 428 , 21_2 .59 00 00 L,540.25.00 00 00 494 , 834 .69428 ,2]-2 .59 66 ,622 .10 1, 130 .48429,343 .07 85 .54 TOTAL 51-2 ,7 66 .24 00 430 ,582 .47 00 00 L,540 .25.00 AA )A 0 0 0 0 5L1 ,225 .99430 ,582.4780, 543 . 58 L ,266 .22431,848.63 ** END OF REPORT - cenerated by Trina Lewis ** ..:h munis' lrrw_ uaxovrR corrlmy - r,rrrE lp 2s lsuMlrARY REPORT