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01 2023 WB MUNICIPALITY BILL CORRECTEDJANUARY 2023 Collection fees to be billed Total Due Regular Rate (o.zs% up to gsx)Wrightsville Beach 5 o+r,oos.ao o.7 5%S 4,812.48 S 4,812.48 Bonus Rate 1LJ5% ovet g5%l Wrightsville Beach 87,902.57s t.75%5 r,+sr.zg S 1,433.29 TOTAL 5 723,s6s.97 5 a,zqs.ttI 000 6,458. )5 212.58t NEW HANOVER COUNTY - LIVE PRIMARY BILLED PAYMENTS SECNDRY BILLED REFUNDS ABATEMENTS DISCOUNTs AO]USTMENTS WRITE.OFFS AD] AILLEO NET PMTICREDIT INIEREST PAID EtiD RECEIVAELE NET PMTS + INT %PAID CII6 CD 8EG RECEIVAELE YEAR 2022, CAIEGORY 25 - personal prope.ty w81 19,507.41 .0011,308.21 .00 .00 .0011,516.99 00 00 L9,345.0711,308.228,036.85 .00 208. 78 .00 .00 -L2.26.00 .00.00 720.52 208 .78 577 .7 4 w81L 732.78 SUBIOTAL FOR YEAR 2022, CATEGoRY 25 - p€rsonal property 20,240.19 -162 34 00 00 01 60 00 .00-.01 2.25211.03 28.98 -L7 4 20,05s.5911,517.008,548.59 57 ,40 SUBTOTAI FOR YEAR 2022 798,216.05 00 00 92 542.76 .00705,497 .96 -174.60.00 .00-.73 417.88916.57 88.40 1 706 798,041.45705,498.69 00 00 -174.60.00 00 8s0,s29.51777,977.72 132, 551 .79 5,588.98723,566.70 44.42 IOTAL 850, 704.11 ** END OF REmRT - Generated by CALA aLONDIN ** 000 000 64 | , 6l report q€nerated: 0Z/Ol /2021 ttt29.blohdinProgran LD: arrhrudt Page 45 SUMMARY REPORT ":n munis' 35.9011,344.12 58.46 38.1511,555.15 .00 7L7 ,976.99 723,566.7t O.'7. 723, r6: 723,565 .91 Al,qo).11 NEW HANOVER COUNTY - LIVE SUMMARY REPORT PRIMARY BILLED PAYIV]ENTS SECNDRY BILLED REFUNDS AEATEMENTS OISCOUNTS AD]USTMENTS WRITE-OFFS ADJ BILLEDNET PMT,/CREOIT INTEREST PAID ENO RECEIVAALE NET PMTS + INT %PA]D CHG CD BEG RECEIVAELE YEAR 2022, cArEGoRy 25 - personal property wB1 w81L -1,568.04 .00 -32.26-15.30 465.19 428.14 036. 8 t - 13 .07.00 -9.05-. 51 t,8s4 .77 1,341.03 s17.74 00 00 68 60 8 065 .49 413 .04 70, 60,00 00 00 00 3560,464 1, 345.28 90 24 88.26 72.4r 1,8 1,396.E9 42 .52 SUBToTAL FOR YEAR 2022, CATEGORY 25 - personal property 77,962. 61,755.38 56 -41.31 - 15 .81 70, 319.96 6L,77 L.378,548.59 38. 1561,809.52 87.84 00 00 00 -1,601.11 .00 SUBTOTAL FOR YEAR 2022 .00 3 ,460 , 549 3,368,006 92 ,542 06 30 76 445.58 988.62 .00.00 -1,855.21.00 -41.31-17.68 1,417,883,369,424.r8 97.3' 462 167 00 00 12,313 -3,772 43 00 3,517,490.653,384,938.87 132 , 551.79 5 ,743 .393,390,682.26 96.23 TOTAL Report q.ne.atedr 02/Ol /2O2, 17:04user: .blondinPrograi IO: .rthrudt munts' 3 3 44,90t,37 3,462,445.583,38L,226,8?-2 ,t69.72.00 ** END OF REPORT - Generated by CALA BLONOTN ** 5,46O,5trg"L)6x 95. z3,282,521.tt:- 3,460'549.0r 1,369,t+2q.1F 81 ,902 . 57 000 Page 45