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01 2019 CORRECTED MUNICIPALITY BILL WBJANUARY 2019 Collection fees to be billed Total Due Regular Rate (o.tsv. uo to gsxl Wrightsville Beach o.7so/"5 6,167.9r S 6,167.91 Bonus Rate (L.75"/" over 95"/.1 Wrightsville Beach s 90,298.ss 1.75%S 1,s80.22 ar 000 S 822,388.13 5 1,s8o.22 02/06/20r.9 08:58 9 8 LLcblondin CHG CD BEG RECEIVABIJE NEW HANOVER COU}TTY - LIVE SI,IITI{,ARY REPORT lP 32 BILL YEARS: 2008 tso 2019 AR CATEGORIES: 20 - REAL ESTATE to 30 - MOTOR VEHICLE EriflrRy DATE RANGEz 07/oL/2018 to Ot/3]-/2019 INCLITDING CHARGES:'VIIBIL','WB1IJt, tWBll ORIGINAI, BII,L PAYMEIITS EXCLUDED BILL REFI'NDS ADiIUSTII{ENTS WRITE-OFFS N)'TUSTED BIIJL ADiT PAYMENTS RECEIVABI,E Iarsu:nrpt INTEREST PATD ADiT PMTS + INT %PAID ABATEUEMTS DISCOI'NTS YEAR 2018, CATEGORY 25 wB1 375.68 WBlL 59.24 - PERSONAL PROPERTY 84,803.5275,457 .61 2 ,650 .96I , 866 .3'7 00 00 00 00 L,250.40 .00 202 . 06.00 50s.30 1.1 .92 84 ,434 .L075,469.53I , 964 .57 2 ,557 .28 1, 855 . 83690.45 49 t4 46 110.91-75,580.44 89.38 8.111,874.94 73.00 SUBTOTAL FOR YEAR 2O]-8, 434 .92 CATEOGRY 25 - PERSONAL PROPERTY 87 ,454 .4877,323.98 00 00 I ,452 .46 554.4412 .34 85, 991 . 38 77 ,336 .369,655.02 t1-9 . 02 77 ,455 .38 88 . 90 SUBTOTAL FOR YEAR 2018 434.92 3,359,719.453,278,880.21 00 00 L ,452 .46 -379.37r-3 . 84 3,358 ,3A2 -5s3,218,894.05 7 9 ,488 .50 I ,867 .933,280,761 .98 97 .63 TOTAL 48,813.45 3.359 ,7'79.463,281,843.27 r-, 609 .59.00 -37 9 .371, 030.55 3,406, 603 3 ,282,873L23,730 00 00 95 82 13 2 ,397 . 063,285,270.88 96.37 ** END OF REPORT cenerated by CALA BLONDfN ** EW, erp solution 02/06/2 9 8 1Lcb1019 09:02ondin NEW IIANOVER COI'}MY - LIVE SI'MMARY REPORT le zs BILL YEARS: 2008 Eo 2Ol9AR CATEGORIES: 20 - REAL ESTATE tO 30 - II{OTOR VEHICLE ENTRY DATE RANGE: 01-/OL/2019 to Ol/3t/20L9 INCLITDING CHARGES:'$IBILr, rlIBlLr, rltlBll CHG CD BEG RECEIVABLE ORIGINAL BII,L PAYMENTS EXCI,I'DED BILL REFI'NDS ADiTSTMEMTS WRITE.OFTS ADiIUSTED BIIJIJADiI PAYMENIS RECEIVABIJE I arsumrpt I}(TEREST PAIDADif P}IITS + Ililll TPAID ABATEUENTS DISCOUI TS YEAR 2018, WB]. CATEGORY 25 39 ,501 .23 PERSONAL PROPERTY 30,'784 00 94 WBlL 1, 5?8 .15 .00913.78 237 .47.00 22.50.00 I ,604 .44 913 .99590.45 00 00 00 00 487.872.O6 48.79 .21- 39,753-.s730, 787 . 00I ,964 .s7 110 . 91 30, 897 . 91 77 .45 8.11922.1O s6.97 SUBTOTAL FOR YEAR 2018, 4L,079 .38 CATEOGRY 25 PERSONAL PROPERTY .003t,694 .72 0000 259.97.00 536 2 60 41, 355 . 01 3'1, ,7 00 . 99 9 ,655 . 02 719 . 0231,820.01 76.55 SUBTOTAL FOR YEAR 2018 899,030.2s 00 00 2s9 97 00 s36 3 60 49 .00 819, 8t-4 . 89 899,305.88819, 818 . 3879,488.50 I ,867 .93 821,686 .31. 91 . 16 TOTAL 943,859 .80 .00 820 ,369 .67 00 00 303.55.00 s35 3 50 11 944,102.8s820,372.72L23,'730.13 2 ,015822 ,388 4t 13 86.89 ** END OF REPORT - Generated by CALA BLONDTN *t is" I:Slr erp sors(ion