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WM 05 2020 MUNICIPALITY BILL
Total DueMAY 2020 Collection fees to be billed sRegular Rate (o.zsx uo to gsx)Wilmington o.75%5 L.7 5%s 2,s78.18 s 2,s78.18Bonus Rate (7.75% over gs%l Wilmington 5 L47,324.53 s 2,s78.18TOTALS L47,324.53 I NEW HANOVER COUNTY. LIVE SUMMARY REPORT BILLED REFUNDS ABATEMENTS DISCOUNTS AD]USTMENTS WRITE-OFFS AD] BILLED NET PMT,/CREDIT INTEREST PAID END RECETVABLE NET PIVITS + INT %PAID LLCHG CD BEG RECEIVABLE PRIMARY B PAYMENTS SUBTOTAL FOR YEAR 2019, CATEGORY 25 - Personal Property 444,596.78 .00 .0074,449.99 -3.67 -7,591.46.00 437,00514,446 422,559 .00 .00 3. 31 SUBTOTAL FOR YEAR 2019 1, 008 , 719 . 90 -7 46 00 00 00 !2.66874404.99 131 89 8 l_ 5, 16 s9t.00 t26,727 .L2 .00 -3.67 t-8 63 l_ , 001 , L28 .44 L26 ,723 .45 .00 138,594.45 .00-3.67 -7,642.92 .00 00 00 3 ,334 ,880 . 3 5 138, 590. 78 8 147 733.75 324.53 TOTAL 3,342,s23.27 t6196289.57 ** END OF REPORT - Generated by OONUe GRfrzER ** Report generateduser:Program ID: 06/02/2020 L4t07dgri tzerarth rudt Page 33 munts a tyler erp solution 4