Loading...
01 2019 CORRECTED MUNICIPALITY BILL CBJANUARY 2019 Collection fees to be billed Total Due Regu lar Rate (o.zsx up to gsx)Carolina Beach S 686,404.44 O.7SYo s s,148.03 Bonus Rate (t.75% ovet g5%\Carolina Beach s 39,540.97 t.75%S 691.97 s 691.97 s s,148.03 o2 98 06/20a9 08:5L CHG CD BEG RECEIVABLE NEW HANOVER COI'IflTY - LIVE SI]I{IIIARY REPORT le zaondin BILL YEARS: 2008 Lo 20L9AR CATEGORIES: 20 - REAL ESTAIE tso 30 - MOTOR VEHICLE ENTRY DATE RANGEz 07/OL/2018 to 0a/3a/2019 INCLITDING CHARGES: rCB1r, rCB1L' ORIGINAL BILL PAYI{BI{TTS EXCLI]DED BILL REFI]NDS ADJUSTMEIiTTS T'IRITE - OPFS AD.IISTED BTLLAD., PAY!,IENTS RECEIVABLE l arsumrpt INTEREST PAIDADiI PMTS + IlilT %PAID ABATEII{EI{1TS DISCOI'NTS YEAR 2018, CB1 CATEGORY 25 - 47L.28 PERSONAL PROPERTY ]-24,784.29 97 ,382.66 4 ,428 .351,996 .79 00 00 00 00 4,'706 578 .04 36 00 35 .52 32.37 ]-20 , s84 .'73 97 ,4L5 .0323,169.70 4 , 058 .26 1- , 997 .'7 9 2 , 060 .47 155.39 97 ,570.42 80.79 9 2 ,007 49.23 CBlL 205.23 2.72l-.00 94 73 SUBTOTAL FOR YEAR 2018, 6't5.51 CATEOGRY 25 - PERSONAL PROPERTY 5 ,284 .40]-29,2L2 99 ,37 9 6445 00 00 38.2433.37 L24 , 542 .99 99 , 4L2 .82 25 ,230 .1,7 165.3399,578.15 19.76 SUBTOTAL FOR YEAR 2O].8 676.57 4,229, 069.354, 050, s39 . 06 .00.00 5,1-30.40 62 t6 I ,28345 4,224,899.08 4 , 05 0 ,585 .82 1_7 4 ,313 .26 2 ,609 .28 4 , 053 , 195 . 10 95 .8-7 TOTAL L66 ,596 .40 4,229,069.354,066, 886 .53 I ,42s .29 t ,283 .625, 055 . s1 4 , 388 ,524 . 08 4 ,07L,942 . 04 316 ,582 . 04 .00 . UU 4 ,98'7 .75 4 ,076 ,929 .79 92 .79 ** END OF REPORT - Generated by CALA BLONDIN ** )) W art solrtlion 02/06/ 9 8 11cb2019 08:55londin NEW HANOVER COI]I TY SUI,I}(ARY REPORT r,rvE lP 28 BILL YEARS: 2008 Eo 2O7.9 AR CATEGORIES: 20 - REAL ESTATE to 30 - MOTOR VEIIICLE ENTRY DATE RANGEz 0L/Oa/20L9 tso 0l/31/2019 INCLITDING CHARGES:'CB1','CBlL' ORIGINAL BII,L PAYMENTS EXCLUDED BILL REFI'NDS AD.IUSTIt{EI\mS WRITE.OFFS A.D'ruSTED BTIJI' ADiI PAYMEIfTS RECETVABI,E I arsumrpt I}iIIEREST PAIDADiI PMTS + IMT %PAID CHG CD BEG RECEIVABIJE ABATEMENTS DISCOI'NTS YEAR 2018, cB1 CATEGORY 25 75,563 .6L PERSONAL PROPERTY .0052, O92 .27 .001,204.O8 00 00 00 00 3]-2 .84.00 32 .92 .00 1"'7 .266.06 75,268.0352, 098 . 3323,L69.70 155.3952,253.72 59.22 1- ,2L4 36.89 CBlL 3,296.28 SUBTOTAL FOR YEAR 2018, CATEOGRY 25 78, 859 . 89 53,296 SUBTOTAL FOR YEAR 2018 856, 984 . 51 00 00 345.75 .00 18.995.50 1-.73 .54 09 62 4'7 3 ,265 L ,2042,060 94 55 t PERSONAL PROPERTY 00 35 78,533 53 ,30225 ,230 l-6s.33 53 ,468 .28 67.87 l2 95 77 .00 682 ,335 .92 00 00 345.16.00 l-8.998.56 856 ,657682 ,344 L7 4 ,313 2 ,609684 ,953 28 76 79.65 74 48 26 TOTAL 1, 000, 910 . 3s .00683, 593 .41 00 00 't45.31 .00 18.998.58 1,000,184683,601 316 ,582 03 99 o4 2 ,802686 ,404 45 44 58.3s ** END OF REPORT - GCNCTAtCd bY CALA BLONDIN ** ))