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CB 02 2020 MUNICIPALITY BILLFEBRUARY 2020 Collection fees to be billed Total Due Regular Rate hlsN uo to 95%) Carolina Beach s 5,848.67 o.75%S +a.az s 43.87 Bonus Rate (tlsY" over gsNl Carolina Beach S 112,L66.39 L.75%s 1,962.91 s 1,962.91 TOTAL s 118,015.06 S z,ooo.zg I r{.ur5,trr.Lr3 tg5= q,qoH ,o ao 't 6 '* L.l,Elb, t6z.)5+ 4,qoH,oe'o 't b - ",' ia,' r t6 . 3 9 bd.:.I"' I la ,or5 .oL t- tl ], tt L.is - 5,ttt'b7 fl "5,,1o " R ole NEW HANOVER COUNTY. LIVE SUMMARY REPORT YEAR 2019, CATEGORY 25 - Personal PropeTty cB1 67 3 .46 151. 5 3 283. 38 cB1 cB1 146,527 ,27 113,456. 70 CBlL 25.L214.81 c81L .00 .00 824 .99 283 .38 541 .61 -14,118.42.00 6,558.39-156. 30 L38,967 .24113,300.4025,666.84 .00.00 2s3.38 14.81 238. 57 -374.48.00 39 5,106.09 2 ,7t6.63 2 ,389 .46 90 00 6, 597 .80-158.70 158 322 836 88 88 00 .005.88 100.00 00 00 00 00 00 00 4 288 207113,507 80 18 50 10 00 00 6.886.88 .00 .00 00 00 00 00 0000 6 6 34.35 81.53 14 5.84 10.522,727,r5 53.20 80.11 228.26 00 00 00 00 00 00 5,441.15 2 ,7L9.03 SUBTOTAL FOR YEAR 2019, CATEGORY 25 - Persona'l Prope.ty 90t.72 152,151.96 116,480.80 4l4000 008t 42 52 222 5441rb 58 10 48 145 11628, 924 EUETOTAL FOR YEAR 2019 go1-72 I,Lji>,ti]"]..4J I , 511, 268. 16 L24.543.27 9tc.09 )7 .31 00 00 L64.448.49 ** END OF REPORT - Generated by DONNA GRITZER ** 04/o7 /2020 OE:14 Page 28 '.i:L munis' WRITE.OFFS NET PMTICREDIT INTEREST PAIDPAYMENTSREFUNDSDISCOUNTS 'X,PAID+ -74 , 4 4 644,065. 58511,443.2 5 -t5 ,7 53 .67.00 6, 597.80-175.09 TOTAL 4;544,055.58 4 ,526,365.94 00 -15,932.60 6,434.0000 .00 -5,417 .42 4,199,015.47 4,520,928. s227E.086.95 74, 528 .861. 54,?90.06 94.27 NEW HANOVER COUNTY . LIVE SUMMARY REPORT PRIMARY BILLED PAYMENTS SECNDRY BILLED REFUNDS ABATEN4ENTS DISCOUNTS AD] USTMENTS WRITE-OFFS AD] BILLED NET PMT,/CREDIT END RECEIVABLE INTERESTNET PMTS PAID INT (PAID HG CD BEG RECEIVABLT YEAR 2019, CATEGoRY 25 - Personal Property cB1 438.49 103.12 .00 cB1 cB1 29, 579. 50 .00 3,757 .99 CBlL 228.26 CBlL 2,643.75 .00212.26 SUBTOTAL FOR YEAR 2019, CATEGORY 25 - Persona'l Property 32 ,889.40 00 32 00 00 00 00 44 00 00 00 00 00 00 00 00 00 00 00 00 00 -503.18.0000 00 113.43 3 ,970.25 00 00 31 00 10 00 00 00 00 00 00 00 00 49 541.61.00541.61 .00 .00.00 29,L22.06 3,748.L625,373.90 2f8.57 .00 238.57 2,597 .4L 21L.77 2, 385 .64 0.00 0.00 94.4L3,842.s7 t2.87 0. 00 8.15 99.774,059.70 12.18 00 00 00 00 00 00 36 13 5 721 -457 -45.74 .00 .00-9.83 -10 32 ,499.65 3 , 959.9328,539.72 lsuerorau FoR YEAR 2019 II 2 38. 620.65 238 114 L24 230.90 015.232L5.67 116 949.61 47.86 .00-1r.2900 00 -503.18.00 2,934.38 113.41114,916. l0 00 00 1A 00 .00 L, L7 382 ,129. 58 114,915.13 267 .214.45 503TOTAL382 , 519. 3l 3 . Oqq. q3 10.07 ** END OF REPORT - GCNCTAICd bY DONNA GRITZER ** Report generated: uSer:Program ID: 04/07/2020 08t16dgri tzerarthrudt Page 28 "::t munis' , tyler erD s0lutron + 113.43t14,026.52 015