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WB JANUARY 2018 AMENDED BILL
JANUARY 2018 Collection fees to be billed (AMENDEO) TotalDue Regular Rate Wrightsville Eeach s 902,!53.62 o.15%S 6,766.1s S 6,766.1s Bonus Rate Wrightsville Beach s 82,4L1.32 1.00%S 824.11 s 824.11 overbilled forlanuary 2018 billed S 15,787.69 should have been billed S 7,590.26 Refund due S 8,197.43 JANUARY 2018 Collection fees to be bilted Total Due Regular Rate Wrightsville Beach S 902,1s3.62 o.75%S 6,766.1s S 6,766.1s Bonus Rate Wrightsville Beach s 82,4L1..32 1.OO%o S 824.11 s 824.lL * b, l1.n $ 9.oa.t.5Ll s ?aq. ll c,c""Ec_il )L or'5,,-.,- | t, lt C or."cl t, ll ov <,r L, I l<{"ts, lgf..-/) JANUARY, 2018 Collection fees to be billed Total Due Regular Rate Wrightsville Beach 902,753.625 S 5,766.1s 5 o,zos.r.s Bonus Rate Wrightsville Beach S soz, rss.oz S 9,021.s4 S 9,021.s4 @E@ ,) (o N ( 1z 02/L2/2oL8 L2t3L 9 8 lltIewis CHG CD BBG RECEIVABI,B NBW IIA}IOVER COI'IITY - I,IVE SI'UMARY RBPORT le ro BILL YEARS: 2008 to 2OL7 AR CATBGORIES: 20 - REAL ESTATB to 30 - UOTOR VEHICLE ENTRY DATE RAIiIGE. 0L/OL/20L9 Eo 0L/3L/20L9INCLUDING CHARGBS: 'WB1r, rWBlLr, r9rBll,l ORIGINAI, BII,L PAYUBIiI:TS EXCI,I'DED BII.L REFI'IIDS ADJUSTMBMTS WRITE.OFFS ADWSTED BII,LAD{I PAT}{ENTS RECBIVABIJE larer:nrpt INTEREST PAID ADiI P!trS + I}il:I TPAID ABATEMEIiI]TSDrscoutillts YEAR 2017, CATEGORY 25 wB1 38, 901 . 07 WBlL 1, 503 .15 - PERSONAL PROPERTY .00 26 ,934 .18 .00475.74 .00739 .23 .0073.92 720.42.00 00 00 00 00 38,180.6s26,794.95 t-1, 385 .70 54.88 26 ,849 .83 70 .18 30.16 71- .7I.00 4 466 7 , 531- .3746L .821, 059 .55 40 SUBTOTAL FOR YEAR 2017, 40 , s04 .22 CATEOGRY 25 - PERSONAL PROPERTY 792.20.00 0 0 0 0 .0027,409.92 .00153.15 39 ,'7L2 .02 27 ,256.7712,455 .25 5927,3L6 28 05 68 .64 ST'BTOTAL FOR YEAR 2017 989, 580.73 2 ,977 11 00 .00.00900 ,902 00 05 .00 590 .72 986 ,663 .62900, 311 .34 86 ,352 .28 22 53 91-.2598 646 7 L,901, TOTAL 1, 030, 519 . 86 .00907,397 .47 .00 590 .72 3 ,558 .64.00 00 00 7, 02 90t2 t ,346 .87 902 ,1-53 .62 6 U 6 1.225.75 4 .47 95 80t4 87 .72 ** END oF REPORT - Generated by Trina Lewis ** munis' a tyler eri) sr)llllion":n 02/L2 98 11r/2OLB L2:36Iewie NEIV IIANOVBR COI'NTY - LIIfB SI'Ii{MARY REPORT lP 30 BrLL YEARS: 2008 Eo 2OL7 AR CATEGORIES: 20 - RBiAL ESTATE to 30 - UOTOR VEHTCLE EMTRY DATE RANGEz 07/OL/20L7 Eo 0L/3L/20L8 INCLUDING CIIARGES: rVIB1r, rVIB1Lr, TWBILI CHG CD BEG RECBIVABI,E ORIGINAI, BII,L PAY!{EIi|:TS EXCI.I'DED BILT, REFI'IIDS ADlrUSTUETiI]TS! RITE-OFFS AD.TUSTED BILLADiI PAYUEMTS RECBIVABLE I arsumrpt INTEREST PAIDADiI PIITS + r}[r TPAID ABATEMEIITS DISCOUIi!:TS YEAR 2017, wB1 CATEGORY 25 - 832.78 PERSONAL PROPERTY 80, 939 . 0869,347 .40 2,874.501-,472.79 .00 ]-39 .23 .00]-3.92 1,350.38 .00 5L2 1 42 03 90I 80, 501.90 69 ,216 .2011, 385 .70 85.87 1,463 40 29 57.70 54.88 ,27l-. O869 WB ].I,166.56 62 00 0 2 0 0 44 89 55 2 ,5281,4587,069 4 SI'BTOTAL FOR YEAR 2017, 999.34 CATEOGRY 25 - PERSONAL PROPERTY 183. 813 .5870,820-79 .001s3 . 1s 1, 873 00 00 42 05 90 o 83,r-30.3470,675.09L2,455 .25 59 .2870,734.37 85.02 SUBTOTAL FOR YEAR 2O].7 999.34 3,376,763.163,267 ,210.53 .00 2 ,832 .04 28,578 98 00 51 84 28 85tr,3 386, 3,33,260 35 95I 50,739.12 64 L ,226 .64 3 ,265 , 613 .48 97 .42 TOTAL 44 ,235 .'74 .00 2 ,937 .20 29,676.5L.00 1, 595 . 50L5.24 92,9L7.9966,773.52 26 ,744 .47 3,2 1 16 48 63 95 3,33,2 76,7 69 ,6 L,537 .433,268,310.9s 96 .28 ** END OF REPORT - Generated by Trina Lewis ** munis' n ylf, ,.r r. r,,r"::t JANUARY,2018 Collection fees to be billed Total DueRegular Rate Beach 0.sRateBeach82,471,.32s 7.O0%824.17s 824.77s 3, 3so ,-t3g . f J.x 0 .95: 3/ ,t3;foa - ti6 0.i 000 jiLb5,6l)-9( 3lliXili)oa.lb- 8),,41r,.)4., o olr: -9- O2/L2/2OLO L22369811tIewis CHG CD BEG RECBIVABIJE NEW IIA}IO'\TER COUNTY - LrVBSUIOTARY REPORT ln ro lareurnrptBrLL YEARS: 2008 to 2OL7AR CATEGORIES: 20E!''rRi -tAil-ffiei i r ril=ii, 3iT^I5 3iz 3 lz ; oflro* vBHr cLBrNcLuDrNc eHARcEs:,i{81',, ;wirii, ;fiiii, ORIGTNAIJ BILIJ PAYATEIITS BXCLT'DBD BITJL REFI'ITDS ABATEUBlf,TS DISEOUIIIS AD.JuSIX{BNTS WRTTE-OFFS AD.'USTBD BTLLADiI PAYIIENTS RECBIVABLE INTEREST PAIDAD.I PfmS + fMI *PATDYEAR 2017,CATEGORY 25 832.78 - PERSONAL PROPERTY wBL WBlL 80, 939.0869,347 .40 00739.23 1, 350 .38.00 572 .62 .00 790.428.03 165.55 80, 601 .90 69 ,2l-6 .20l-1, 385 .70 54 69 ,271, 88 08 85.87z 1 ,874.50,472.79 .0073.92 00 02 528.44458.89059.55 2, ),,t,7,463 40?o4 57.70 SUBTOTAL FOR YEAR 2017, 999 .34 CATEOGRY 25 - PERSONAL PROPERTY 83, 8l-3 .5810 ,820 .79 .00 153 . l_5 l_, 873 . 00 .00 1-90 .428.05 83,1-30.3470,675.09t2,455 .25 59.2870,734.37 85. 02SUBTOTAL FOR YEAR 2017 999 .34 qstu=3,[6], Zoz' 11" 1,226 .643,265,613.48 97.42 tp'39 86 52 50 35 95 8 28, 518 . 98.00 3,3s0,7 3 ,264 ,386,3 5L.002,832 .04 3,376,763.763,267,210. s3 28 TOTAL 44 ,235 .74 3 3 ,376,763.16,259,695 .48 .002,937.20 29,676 .51 .00 1, 595 .50t5 -24 3 3 392 , 9l-'t .99266 ,773726 ,144 .4 1,537 .433,268,31_0.95 s6 .28 ** END OF REPORT - Generated by Trina Lewis ** 3,zv5,Utz.'+3 b, lg3 , Loz' lV <L L+ll, tx) I A(ffi- ":h munis'