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KB FEBRUARY 2018 AMENDED BILL
FEBRUARY, 2018 Collection fees to be billed(AMENDED) Total Due Regular Rate Kure Beach s 34,28s.18 0.75%5 2s7 .r4 s 257 .L4 Kure Beach 5 sq,zas. rs S 342.8s s 342.85 Overbilled for February 2018 billed S1171.72 should have been billed 5599.99 Refund due of S571.73 Bonus Rate I t.oox FEBRUARY, 2018 Collection fees to be billed Total Due Regular Rate Kure Beach s 34,28s.18 0.7 5%5 2s7.t4 s 2s7 .14 Bonus Rate Kure Beach s 91,458.09 7.OO%S grq.ss s 914.58 3 O-C 03/07 /2ALa L2:L4 9 811dgr1tz6! CHC CD BEC RECEIVABLB BILL YEARS: 2O0A Eo 2OL1 AR CATEGORIES: 20 - REAL ESTATE to 30 - UOTOR VBEICLE EtfTRY DITE RINGB: 02101/201A Eo 02/28/2oLBINCI,I'DING CHARGES: NEI{ HANOVBR COI'N' T - IJIVE SI'IOIARY RBPORA P25 ORIGINAL BII,L PAYMENTS EXC],I'DED BII,L RBFI'NDS ABATBI.{BI[TSDISCOI'I{[S I ar'rr.n4rt AD.'USI}IE}TTS W?ITE.OPFS ADJUSTED BII,LADJ PAYUENTS RBCEIVABI,E YEAR 2017, KB1 .00 523 .47 .0050.51 CATEGORY 25 . PERSONAL PROPERTY 3 ,342 .61 00 00 210 .49.00 24.05.00 0 0 l2 47 55 0 0 309.42s0.61258.81 3,732 5232,608 11.51535.08 1 .1251. 73 KBl L 330.47 00 00 a5,77 16-35 ST'BTOTAL FOR YEAR 2O],7, CATEOGRY 25 3, 673 . 08 00 08 00 00 PERSONAL PROPERTY 237 54 00 00 00 3,444.54574.04 2 , A67 .465'',t 4 73 81 72 586 16.68 SI'BTOTAL FOR YEAR 2 017 65 ,644 -71 485.0033, 398 . 14 00 0 66 33 32 48 00 .00.00 63 -2398.1465.09 859.05 34 ,25'7 .20 .1,3,7 50.48 TOTAL 80,570.19 .00 33 ,414 . 13 0 0 0 485.44.00 .00.00 80.184.71 33 .414 . 13 46,'7'70.58 871.0534,285.18 44.61 rr BND OF REPORT - Generated by DONNA GRITZER ** +munts' INTEREST PAIDADJ PIf,TS + INT TPAID .00.00 0 0 03 /07 /2o]-a L2,129811dgrl tze! BILL YEARS: 2OOA r.^ ,^1.' lil$+'5f 3I'Ii,i"3 ! -;, liil, x:r*"Ixciuoifi6-cffin'Eil .' I #ii' 9131 i. IIEW IUTNOVBR COt lfrY _ r.r\rESOUIdARY REPORT lP 2E tol30/-OXOTOR VBHICLB I RB1L I lararurrpt ABATEMENIS DISCOI'NTS AD'SSI1IENTS WRr?E-OFFS A.DWSTAD BILLAD.' PAYII{ENTS RECBIVABLEYEAR 2O1?, I(.B1 CATBGORY 25 .00 PERSONAI, PROPERTY INIEREST PATDADJ PIfTS + INT tpAID 16,591.99 73 ,723 .92 .00.00 355.15.00 634.55307.13 .00 .00 95. 15.00 .00.08 556 .02307.27258.81 0 5 0 24 16,335.8313, 728 . 18 2 ,60a .55KBl L 26,67 24.9413, ?53 . 12 84. 03 2.27309.42 54.2A SUBTOTAI, FOR YBAR 2 O1?,CATEOGRY 25 - PERSONAI PROPERTY 25.67 77,326.5514, 031 .05 00 00 450.31.00 .004.34 27 .75 74 , 062 .54 A3 . 04SUBTOTAL FOR YBAR 2 017 26.67 2,450 ,9al .462,472,674.33 .00 '77 6 .97 6, 351 . ?5 . o0 15.5310.34 2,444 ,6.t2.a52,47!,90.7 -7632,'765.09 1., 989 . 54 2 , 413 , A9.7 .30 ga .66 TOTAL 23,390. s9 2 , 450 , 98:. .462,422, OO9.6s .007't6.97 6,370.90 .00 16 .5314.36 2 ,46A , 0a7 .6A2,421,24.7 -7046,7'70.58 2,696.792,423 ,943 .89 ga.7o '.$munas CHG CD BEG RECBIVABLE O,RTGTNALBTL! "r""-xB"Bior! 16,902.85 1,1, 035.392,A67 .46 ia END OF REPORT - Genelated by DONNA GRTTZER **