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2 25 WB WORK AROUND
WRIGHTSVILLE BEACH 212sl2O2O CAT YEAR CODE PRIN PAID INT PAID TOTAL PAID REFUNDS TOTAL DEPOSIT REAL 5 420.76 5 zs.gt $ 446.73 5 446.73 PERSONAL PROPERTY 20L9 WB1 s 19.08 S o.sz s 1e.60 s 19.60 WBlL s 1.e1 S o.os S r.go s 1.95 s s s s s s s S S s s 5 s s S s s s s 5 44L.7s s 26.s4 s 468.29 s s 468.29 2019iWB1 NEW HANOVER COUNTY. LIVE PAYMENTS JOURNAL REPORT CHARGE DISTRIBUTION SU ARY Misc Cash Recei ARCod.: 02 ISCY..r Chargr Cod. 2O2O PREPAY PREPAYMENT Prlnclp.l Pdd 327.93 32?.93 lnt ro3t P.ld 0.00 0.00 Totrl Prid 327.93 327.93 Olscount3 0.00 0.00 327.93 AdlEtmcnts 0.00 0.00 0.00 Yca. Total: AR CodcTot l:327.93 0.00 0.00 0.00 0.00 Cate Total 327.93 0.00 327 _93 0.00 0.00 0.00o0.00 Real Estate ARCo(h 20 REYa.r Chrrgc Coda 2014 NHl NHCORE TAX 20,14 NH2 FIRE DIST RE TAX 2014 NHAOV N H CO ADVERTISING FEE Prlnclp.l Pdd 43.59 6.21 0.61 50.'ll Adl€tn.nt 0.00 0.00 0.00 0.00 lntrrtrt Pdd 0.00 0.00 0.00 0.00 R.fund! 0.00 0.00 0.00 0.00 Y.ar Ch.rgr Cod! 2016 NH,I NHC - GENERAL FUNO 2016 NH2 FIRE OIST RE TAX 2016 NH3 NHC - DEBT FUND 2016 NHADV N H CO ADVERTISING FEE Yaar Totrl: Yc.r Total: Pdnclp.l P.ld 703.03 6E.63 87.56 1.21 Eto.G6 Totrl P.ld 43.59 6.21 0.61 50,41 Adruatmcnt! 0.00 0.00 0.00 0.00 0.00 Adiustmcnt 0.00 Adru.tm.nt 0.00 0.00 0.00 0.00 0.00 Rofunda 0.00 0.00 0.00 0.00 0.00 R.lunds 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Writ!olt! 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.oo Wrlt otf3 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Wltt9orf! 0.00 0.00 0.00 0.00 0.00 D13count! 0.00 0.00 0.00 0.00 0.00 DLcountr 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0,00 Dl!count! 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Ylrr 2017 2017 2017 2017 2017 2017 2017 Yaar 2018 20tE 201E 2018 201E 201E 20t8 Ylar 2019 20t9 2019 2019 2019 Ch.rgo Cod.NH1 NHC - GENERAL FUNONH2 FIRE DIST RE TAXNH3 NHC. DEBT FUNDNHADV N H CO ADVERTISING FEE NHAOV2 AOVERTISING.2NOPAPER NHCOST COLLECTION COST vvt 1 ILM RE TAX Y... Tot l: Princlp.l P.ld 562.80 51.52 72.6 063 0.63 35.95 216.45 9ia0.l ia lntrGrt Prld 120.84 17.58 15.17 0.00 0.00 0.00 5.97 159.t6 lnt r.rt Pdd 138.,10 2.93 1E.26 0.00 0.00 121.83 0.00 2E1,12 Ch.rga Cod.NH,I NHC. GENERAL FUNDNH2 FIRE DIST RE TAXNH3 NHC - DEBT FUNDNHADV N H CO ADVERTISING FEE NHCOST COLLECTION COSTWtrll ILM RE TAXlM'r2 CBD MOS Rlfunds 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0o 00 00 00 00 00 00 00 0 0 0 0 0 0 0 0 U 0 o Chargo CodoCB,I CA SEACH RE TAXKBl KURE BCH RE TAXNH1 NHC - GENERAL FUNDNH2 FIRE DIST RE TAXNH3 NHC - OEBT FUNO Prlnclp.l Pald 704.64 1,093.44 25,356.38 't,461.30 3,304.4' Rcfunds 00 00 00 00 00 Page 9 o2li QtzW O7:L:taC l.A SLONUN (.!bnh) Y.!r Totll: lntlrltt P.ld 13.43 30.07 768.59 42.79 101.45 Totll P{d 718.07 1,123.51 26,125.07 'l.50.4.09 3,405.66 munrs' Wrltcofr! 0.00 0.00 R.tunds 0.00 0.00 lirrltrotft 0.00 0.00 0.00 0.00 DlrcountE 0.00 0.00 0.00 0.00 Tot l Prid 926.76 27.89 122.29 5.31 1.95 762.72 0.34 1,U7,26 lnt rsd Prld 5.27 21.21 25.05 0.00 62.63 Tot l P.ld 708.30 't 10.04 r13.61 1.24 933.19 Wrlteolfa 0.00 0.00 0.00 0.00 0-o0 Tot l P.ld 683.64 69.20 87.53 0.63 0.63 35.95 222.12 I,100.00 Adlu.tm.nti 0.00 0.00 0.00 0.(x) 0.fl) 0.00 0.00 0.00 Principal P.id 788.36 24. 104.03 5.31 't.95 640.89 0.34 1,565.E/a Dlrcounta 0.00 0.00 0-m 0.00 0.00 NEW HANOVER COUNTY. LIVE PAYMENTS JOURNAL REPORT 2OI9 NHCOST COLLECTION COST 20'9 rlB1 WBRETAX 2019 Wttrl ILM RE TAX 60.00 420.76 I1,376. t0 ia3,777.03 0.00 25.97 333.3s 1,315.75 60.00 446.73 11,709.45 ,r5,092.78 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00Ye.r Tot.l: AR Cod.Totd:47,2't4.0E 1,009.58 49,023.64 1,809.56 49,023.64 0.00 0.00 0.00 0.00CategoryTotal: 47,214.04 PersonalPro Yoar 2016 2016 2016 2016 2016 2016 Yaar 2017 2017 2017 2017 20't7 2017 2017 2017 Yarr 2018 20't8 20 t6 2016 2018 2018 20't6 2018 Yoar 2019 2019 2019 2019 2019 2019 2019 2019 20r 9 Chlrgc Cod!NH1 NHC - GENERAL FUNDNHlL N H CO LATE LIST PENALTYNH3 NHC. DEBT FUNDNH3L NH LATE LIST PEMLTYyl,tvll ILM PP TAX tMtr'l L ILM LATE LIST PENALTY - F@.aF.ad h .tPdd1f,1.2/t 0.m1E.29 0.mzt.7l 0.m2.2t 0.m1t0.16 0.mtc.02 0.m 'o2.7t 0.00 Tot l P.ld 183.24 18.29 22.79 2.28 160.16 '16.o2 102.74 l,,llt oftt 0.00 0.00 0.00 0.00 0.00 0.00 0.00 T Y.ar Total: Y.ar Total: Yr.r Totrl: Prlnclp.l Pdd 235.97 23.60 35.,t8 3.55 30.22 3.024.6 0.45 330.75 Princlp.l Prld 237.63 23.79 36.73 3.68 31.38 3.13 5.58 0.56 342.6E lnt rr.t P.ld 4A.U 4.EE 7.36 0.74 5.25 0.63 0.80 0.08 69.5E Tot l P.ld 2U.81 28.48 42.44 4.29 36.47 3.65 5.26 0.53 406.33 Totrl P.ld 265.67 25.58 41.05 1.11 35.05 3.50 6.12 0.61 3t2.C9 0.00 0.00 0.00 0.00 0.00 0.00 0.00 AdruEtm.ntg 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.tx, Rofund3 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Rctunds 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 R.tundt 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Writ.olfs 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Wiltrolt 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Wrlt ott! 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Dlacount3 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Dlrcount! 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Ad.lurtm!nt3 Relund3 Ch.rgo CodaNH1 NHC. GENERAL FUNDNHlL N H CO LATE LIST PENALTYNH2 FIRE DIST PP TAXNH2L FIRE DIST LATE LIST PENALTYNH3 NHC - OEBT FUNONH3L NH LATE LIST PENALTYWl'r1 ILM PP TN(Wi,,l1L ILM LATE LIST PEMLTY Chrg. CodcNHl NHC - GENERAL FUNDNHlL N H CO LATE LIST PENALWNH2 FIRE DIST PP TAXNH2L FIRE DIST LATE LIST PENALTYNH3 NHC - DEBT FUNDNH3L NH LATE LIST PEMLTYV\Ml ILM PP TAXWlYllL ILM LATE LIST PENALW Ch.rg€ CodeCB1 CA BEACH PP TN(NH1 NHC - GENERAL FUNDNHlL N H CO LATE LIST PENALTYNH2 FIRE DIST PP TAXNH2L FIRE DIST LATE LIST PENALWNH3 NHC . OEBT FUNDNH3L NH LATE LIST PENALTY NHCOST COLLECTION COSTIA'B1 WBPPTAX lnt r.at Prld 27.&l 2.79 1.32 0.,43 3.67 0.37 0.54 0.05ilo.0l Adlurtmcntt 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 @n!}ZAlXt Of:16 16C u BlOl{Ofi (cblonda)Page 10 munis' 0.00 0.00 Dbcounts 0.00 0.00 0.00 0.00 0.00 0.00 0.00 AdJurtmtnts 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 O13counts 0.00 0.00 0.oo 0.oo 0.00 0.00 0.00 0.00 0.00 lntarart Prld 0.10 38.76 3.69 2.1s o.22 5.12 0.,(9 0.00 0.52 Totrl Prld 13.'t8 1,450.90 137.35 79.22 7. 192.78 16.'t3 60.00 19.60 Prlnclpd Prld 't3.08 1,122.14 133.66 77.07 7.72 187.66 17.64 60.00 19.08 NEW HANOVER COUNTY - LIVE PAYMENTS JOURNAL REPORT 2OI9 WB1L W B LATE LIST PENALTY 2019 Vt/irl ILM PP TAX 20i9 Wlvll L ILM LATE LIST PEMLTY Yrar Totll: AR Cod.Tod.l: 3,949.85 188.20 ,t,136.05 1.91 E4E.E5 7E.E3 2,467.64 1.96 472.19 E1.00 2,e41.25 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.003,949.85 't86.20 4,136.05 0.00Category Total 53.487.62 0.00 0.00 0.00 0.00Grand Total 51,491.85 1.995.76 O2iZV421) 07:14.14C^lA AlONglN (.bldldh)Pagc 11 +munis' 0.0523.v 2.17 7E.Et 0,00