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HomeMy WebLinkAboutWB 02 2020 MUNICIPALITY BILLTotal DueFEBRUARY 2020 Collection fees to be billed O.75/o )sRegular Rate (o.lsx uo to gsNl Wrightsville Beach Bonus Rate (1.75% over 9s%) Wrightsville Beach 56,494.40 1.7 5o/o s 988.5s 988.6ss 56,494.40s 988.65sTOTALI NEW HANOVER COUNTY. LIVE SUMMARY REPORT PRIMARY BILLED PAYMENTS SECNDRY BTLLED REFUNDS ABATEMENTS DTSCOUNTS AD] UST[4ENTS WRITE-OFFS AD] BILLED NET PI4T,/CREDIT INTEREST PAID END RECEIVABLE NET PMTS + INT PAID HG CD BEG RECEIVABLE YEAR 2 WB1 WB1 , CATEGoRY 25 - Personal eroperty .00 .00 .00 9,029.87 .00 2,142.85 I,744.63 .00 2,207 .49 00 00 00 00 00 00 .00 -57. 58 00 00 00 00 00 63 00 00 00 00 7L4.76 00 00 00 00 0000 00 1I 7,460.73 .00 .00 .00 .00.00 .00 7L4.04 6. 52 707 .52 .00 .00.00 00 00 00t4 00 00 00 00 .00-.53 00 00 00 67-5 .00 .00.00 00 00 0.00 .00 -s75.79 .00-633.37 -7.21.00 - .72 .00 -7.93.00 9,022.66 1, 56r..93 I,736.70 1_, 558.458,168.25 5 51.28 l_,613 .21 t7 .31_ 0.00 0.00 24 0. 91 wB1 WB].1 WBl.L WBlL SUBTOTAL FOR YEAR 2019, CATEGORY 25 - Persona'l Property 00 00 00 00 72 00 00 00 00 00 00 0.00 s3.00a,62L.45 16.11 lsuBrorAL FoR YEAR 2019 I g8.0e3.86 98 54 43 08s 712 373 00 80 55.7852 .00 1633.37 -7.93 .00.00 55.351,.58 7,46s6,17 2.2L4.62 934t .0055.886.09 .00900.00rOTAI 84 t-39. 395 .46 I .515 t .44408.2 ** END OF REPORT - GENETAICd bY DONNA GRITZER ** Report generatedt 0a/07 /2020 08tO9user: doritzerProgram rD: aithrudt Page 33 ":n munis' a tYler erp solulron 64 -5 -61.7t .00 53.78-6.81 139, 387. 53 54, 979.28 12