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HomeMy WebLinkAboutKB 05 2020 MUNICIPALITY BILLTotal DueMAY 2020 collection fees to be billed so.75%S Regular Rate (o.lsx up to gsy"l Kure Beach S 84.2s 84.25sBonus Rate (1.75% over 9s%) Kure Beach 4,814.14s L.75% 84.2554,8L4.14sTOTAL I NEW HANOVER COUNTY. LIVE SUMMARY REPORT SECNDRY BILLED REFUNDS ABATEMENTS DISCOUNTS AD]USTMENTS WRITE-OFFS AD] BILLED NET PMT/CREDIT INTEREST PAIDEND RECEIVABLE NET PMTS + INT RE %PAID H LLCDB PAYN4ENTS YEAR 2019, CATEGoRY 25 - personal Property KB1 3,399.22 00 00 00 00 00 00 00 00 00 00 00 00 00 00 3,399.22.003,399.22 318.86.00318.86 00 00 00 00 00 00 0.00 0.00 0. 00 KBlL 318.86 SUBToTAL FOR YEAR 2019, CATEGORY 25 - Persona'l Property 3, 718 .08 00 00 .00.00 000000 00 3,718.08.00 3, 718.08 SUBTOTAL FOR YEAR 2019 22,39L.91-22 , 39L .9L4,630. 361,7,76L.55 00 00 00 00 00 00 4 .00 4,630. 36 L76.67 807. 03 20. 68 .004,635.94 00 00 00 00 00 00 38,987.104,635.94 34, 351. 16 178.20814.14 TOTAL 38,987.10 11. 89 ** END oF REpoRT - Generated by DoNNA GRrrzER ** Report generated 06/02/2020 L4tssdgritzerarthrudtuser:Program ID: Page 28 ":n munis' a tyler erp solution .00 .00 4