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HomeMy WebLinkAboutCB 04 2020 MUNICIPALITY BILLAPRI[ 2020 Collection fees to be billed Total Due Regular Rate lo.tsv. up to gsxl Ca rolina Beach 0.75%s s Bonus Rate (7.7s% over ss%l Carolina Beach s t5,795.20 !.75%5 276.42 s 27 6.42 s 15,795.20 s 276.42TOTAL NEW HANOVER COUNTY . LIVE SUMMARY REPORT PRII\4ARY BTLLED PAY[4ENTS SECNDRY BILLED REFUNDS AD] USTIVIENTS WRITE-OFFS AD NET INTEREST PAID NET PMTS + INT %PAID RECEIVABLE PMTICREDIT ED DISCOUNTS ,IVIENTS END RECEIVABLE YEAR 20L9, CATEGoRY 25 - Personal Property cB1 541-. 61 .00 .00 cB1 cB1 24,209.32 .00 L,292.L6 CBlL 238.57 2,278.04 -31 6. 34 .00 -34.93 .00 ** END OF REPORT - GCNCTAICd bY DONNA GRITZER ** 00 00 00 00 00 00 00 0000 00 00 00 00 00 00 00 00 00 00 00 00 00 00 -35t.77 .00 00 00 00 00 00 00 00 00 541.61.00 541.6L 2,243.\L 121.982,t27.L3 47.L2 1, 339. 28 4.65726.63 5L.771,465 .91 0.00 0.00 5 .4L 0.00 5.44 00 00 00 00 00 00 00 00 00 00 00 23,892.98L,292.L6 22,600.82 238.57.00 238.57 00 00 CBlL SUBToTAL FOR YEAR 2019, CATEGORY 25 - Persona'l Property 27 ,267 .54 .00 L,4t4.14 .0012r..98 26 1 25 9L6.27 4t4.1-4 s02.1_3 5.25 Report generated:user:Program IO: .00L5,083.83 00 00 -35L.27.00 00 00 227 ,382.4915 ,083.83 7L1-.37795.20 TOTAL 227 ,733.76 6.632L2298.66 I5 SUBTOTAL FOR YEAR 2019 85 , 154. 26 84,802 .99 14 , 2 36.83 70, 566.16 00 00 00 0014,236.83 00 t4 -35L.27.00 575 .03 8l_l-. 86 16 .79 os/19/2o2o 08t03 dg ri tzer arth rudt Page 28 a tyler erp solution