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WB FEBRUARY 2018 AMENDED BILL
FEBRUARY, 2018 Collection fees to be billed(AMENDED) Total Due Regula r Rate Wrightsville Beach 5 31,170.38 0.75%s 233.78 s 233.78 Bonus Rate Wrightsville Beach 5 31,170.38 t.o0%S 311.70 s 31-L.70 Overbilled for February 2018 billed S1,383.97 should have been billed S545.48 Refund due of 5838.49 FEBRUARY, 2018 Collection fees to be billed Total Due Regular Rate Wrightsville Beach s 31,170.38 0.75%s 233.78 S 233.78 Bonus Rate Wrightsville Beach s 115,018.96 L.OO%S 1,150.19 s 1,150.19 x () C) al,j ._o .J C.J $\o Q\at cu C)OC 03/07 /20L8 L2t18 9 8 1 ldgri tsz er ORIGINAI, BII,L PATAIE$TS EXCLIIDED BII,L REFI'IIDS AD\T(,STMEII|:TS WRITE-OFFS ADWSTED BII,L ADiT PAYI{EIiITS RBCEIVABLE larsr:nrpt IIITEREST PAIDAD., PrmS + Mt TPAID NEW ITANOVER COI,IIIY - r,rVB lP 30 SIII{MARY REPORT BILL YEARS: 2008 to 2OL7AR CATEGORIES: 20 - REAL ESTATB to 30 - UOTOR VEHICLEB![rRy DATE RANGET 02/0L/20L8 Eo 02/28/2OL8 INCLUDING CIIARGES: rSIB1r, rIiIBlL','WBILI CHG CD BEG RECEIVABI,E ABATEME}IISDISEOUNTS YEAR 2017, CATEGORY 25 wB1 11,385 . 70 WBlL 1,059.55 - PERSONAL PROPERTY .00 7,692 .59 .0032.78 151 .40 .00 L7,234.301, 659.819,574.49 UU 00 13 .80 .00 1, 055.75752.96902.19 3 .70r.55.55 L4.77 L4 .49 35 .52 55 36 401, 700 .001s5.98 .003.O2 0 0 0 0 SUBTOTAI, FOR YEAR 2O].7, 1-2 ,455 .25 CATEOGRY 25 - PERSONAL PROPERTY .00 L,848 .57 .0035.80 16s.20 .00 .00.00 05 77 28 L2 ,290L,8L2 70 ,477 44 .25L,857.02 74.75 SUBTOTAL FOR YEAR 2017 86 ,352 .28 0 0 37 00 1 , A'77.0030,791.03 .00703.13 84,480.9130, 087 . 9054,393 .01 741.94 30 ,829 .84 TOTAL 1-26,144.47 .0031, 075.95 .00703.13 2,092 .28.00 00 0 724 , 052 .7930,372.42 93,619 .37 7 9'7 .5631,170.38 24.48 ** END OF REPORT - GENETATEd bY DONNA GRITZER ** Ir munis' a tyler erp solutron+ 03/o7 /20L8 L2,L7 9 811dgritz6r lNEfl HANoVER colrNry - LrvEISUUMARY REPORT lP 3o I arsumrpt ig;ffiiffii:, ;,foTi:mi itoll1;.ra'"" *.,""" CHG CD BBC RECBIVABLB ORIGINAI BILL PAYIiIENTS BXCLI'DED BILL REFI'ITDS ABATEIi{ENTS DI SCOUIIIS A.D.rIrS ni{E{TsWRTTE-OFFS IICI'EREST PAIDA.D,, Pl,lTS + INr *PAIDYEAR 2 017. }JB1 832.7A 766.56 CATEGORY 25 - PERSONAL PROPERTY 80,939.08?1,039.99 2,874.507,628.77 .00 75 .94 7'7 2 00 01 L, 511 . 78.00 194.42 8.03 80,450.5070, a16 .0!9,574.49iIB 1L 95 .4370,9?L.44 AA.aO 526 00 .00.o2 2,574.64 1, 511 . 85902.79 STJBTOTAL FOR YEAR 2017, 999.34 CATEOGRY 25 - PERSONAL PROPERTY 83, 813 . 5872,66A.76 .00188.95 2,O3A.20 .00 194.428.0s 82,96s ,L4?2,48'7 .A6t0 ,471 .28 103.53 72 ,59r .39 8'7 .3'7 SUBTOTAI, FOR YEAR 2 01? qqo ?,3 3 ,3?5,'t53.76,29A,0O1.55 .003,535.17 30,490.35 .00 ,344,867 .'t s ,294,4',74 .7454,393.01 3 3 1,968.583,296,443.32 9A.3A TOTAI,44,235.74 3 3 ,37 5 ,7 63 ,16,300,'7 7 L .43 31,76A.79 .00 1,595.5045.24 3 ,390 , a25 .71 3 ,297 , a46 ,3493 ,679 .3.7 2 ,334 .993,299,4At-33 97.24 ** END OF REPORT - cenerated by DONNA GRITZER ** '.in munis ADWSTBD BTIJLADJ PAYIi{EITIS RBCEIVABLE 8.101,519.95 64.10 1,595.508.35 .003. 640.33