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WM 04 2020 MUNICIPALITY BILL
Total DueAPRIL 2020 Collection fees to be billed 0.7 50/o s sRegula r Rate (o.'tsx up to gsxl Wilmlngton s 3,s12.06 S 3,s12.06Bonus Rate (r.t5% O\et g5%l Wilmington s 200,689.04 r.75% S g,srz.oos 200,689.04 ITOTAL NEW HANOVER COUNTY. LIVE SUMMARY REPORT SECNDRY BILLED REFUNDS ABATEIVIENTS DISCOUNTS AD] USTIVIENTS WRITE-OFFS AD] BILLED NET PMT,/CREDIT INTEREST PAID END RECEIVABLE NET PMTS + INT CHG LE 6PAID RDB PAYMENTS ILLE suBTorAL FOR YEAR 2019, CATEGORY 25 - Personal Property 464,L19.99 .00 .0016,628.15 -284.76 -3,L79.82.00 940.17 343.39596.78 460 16444 00 00 655.78 L7 ,009.t7 3.55 SUBTOTAL FoR YEAR 2019 r 1, 181, 669. 66 00 00 1 008 719.90 L76 356.69 L4.4L .00L70,054.70 .00 -284.76 -3,L79.82.00 L ,L78 ,489 .84a69,769.94 6, 586.75 .00 L89,L77 .75 -3,237 .82.00 00 00 3,531,342.74 188, 819.47lrornl 523.27 u00342 1.534.580.56 689.04 5.351-r-,869. 57 ** END OF REPORT - GENETAIEd bY DONNA GRITZER ** neport generated:user:Program IO: 05/79/2020 07t5rdgri tzerarthrudt Page 33 "::t munis' a tylei erp solution .00 -358. 28