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2 24 WB WORK AROUND
WRIGHTSVITTE BEACH 2124l2O2O CAT YEAR CODE PRIN PAID INT PAID TOTAL PAID REFUNDS TOTAL DEPOSIT REAL 20t9 WB],5 2,5LO.22 S eg.oz 5 2,579.24 5 2,579.24 PERSONAL PROPERTY 2079 WB1 s 3s.19 s 1.0s s 36.24 s 36.24 WBlL S E.zg S o.og S g.:z s 3.32 S s s s S S s S s s s s s $ s s s 5 s 5 2,548.64 s 70.16 s 2,518.80 s s 2,618.80 NEW HANOVER COUNTY. LIVE PAYMENTS JOURNAL REPORT Misc Rece CHARGE SUMMARY 02Ycar Chargo Code 2O2O PREPAY PREPAYMENT Year Total: AR GodeTotel: Prlnclpd Peld 5,506.3E 5,506.3E lnterest Pald 0.00 0.00 Totrl Peld 5,506.3E 5,506.3E Adlustmentr 0.00 0.00 Rctunds 0.00 0.00 Wrltrctri 0.00 0.00 Discounts 0.00 0.00 5,508.38 0.00 5,506.38 0.00 0.00Total0.00 0.00 Real Estate Code: 20 Year Chargc Code 2011 NHl NHCORE Tru( 2011 NH2 FIRE DIST RE TA)( Year Charge Codc 2012 NH1 N H CO RE TA)( 2012 NH2 FIRE DIST RE TA"\ Year Charge Code 2013 NHl NHCORE TAX 2013 NH2 FIRE DIST RE TAX Year Chargc Codc 2014 NHl N H CO RE TN( 2014 NHz FIRE DIST RE TA)( 2014 NHADV N H COADVERTISING FEE Year Charge Codo 2015 NH1 N H CO RE TA)(2015 NH2 FIRE DIST RE TA)( 2015 NHADV N H CO ADVERTISING FEE Year Charge Code 2016 NH1 NHC - GENERAL FUND 2016 NH2 FIRE DIST RE TA)( 2016 NH3 NHC-OEBTFUND Ycar Chargo Codc 2017 NH1 NHC-GENERALFUND 2017 NH2 FIRE DIST RE TA)( 2017 NH3 NHC.DEBTFUND 2017 NHADV N H COADVERTTSING FEE2017 NHADV2 ADVERTISING -2ND PAPER Roportgpmmt.d: 021251202016:25:54UrJ: CALA ELONOIN (cbto.tdin)Progrm lD: ai@st Yeer Total Prlncipal Pald 1,254.26 17E.86 1,433.12 Yeer Total Prlnclpal Pald 7.0E 1.02 E.t0 Intersst Pald 0.85 o.12 0.97 lntrrust P.id E24.66 117.60 942.2C lntcrcst Pald 711.80 10't .51 813.31 Intcrcst Paid 608.94 E6.84 0.00 695.78 lntcrcst Pald 943.53 1 15.06 0.00 1,058.59 lntersct Pald 149.51 18.89 16.62 187.02 lntcrcrt Peld 1.67 0.25 0.21 0.00 0.00 M8$k&fi$r*iteiTotrl Pdd 7.93 1.14 0.07 Totel Pald 2,078.94 296.46 2,375.10 Totrl Peld 1,966.06 2E0.37 2,216.43 Total Paid 1,E85.12 26E.E3 3.80 2,157.75 Totel Pald 3,378.44 412.00 3.30 3,793.74 Totrl Peld r,@E.79 138.E3 136.86 1,371.1E Adlurtmcnts 0.00 0.00 0.00 AdJurtmcnts 0.00 0.00 0.00 Adrtl3tmonts 0.00 0.00 0.00 Adlustmcnts 0.00 0.00 0.00 0.00 Adjustments 0.00 0.00 0.00 0.00 Adlustments 0.00 0.00 0.00 0.00 Adllrtmcnts 0.00 0.00 0.00 0.00 0.00 Refunds 0.00 0.00 0.00 Rcfunds 0.00 0.00 0.00 Rofunds 0.00 0.00 0.00 Wrlteoffs 0.00 0.00 0.00 Wrltcoftt 0.00 0.00 0.00 Wrlt offl 0.00 0.00 0.00 Dlscounts 0.00 0.00 0.00 Dlrcounts 0.00 0.00 0.00 Dlscounts 0.00 0.00 0.00 Dbcounts 0.00 0.00 0.00 0.00 Dlscounts 0.00 0.00 0.00 0.00 Year Tota! Princlpal Peld 1,2U.26 178.86 1,433.12 Principel Pald 1,276.18 181.99 3.80 1,46t.97 Princlpel Peld 2,434.91 296.94 3.30 2,735.15 Rctundr 0.00 0.00 0.00 0.00 Refunds 0.00 0.00 0.00 0.00 Rcfunds 0.00 0.00 0.00 0.00 Wrltcoffs 0.00 0.00 0.00 0.00Year Total: Year Total Prlncipal Pald 949.28 1 19.94 118.24 1,187.46 Writeoffs 0.00 0.00 0_00 0.00 Wrlteoffs 0.00 0.00 0.00 0.00 Dlscounts 0.00 0.00 0.00 0.00 Dlscounb 0.00 0.00 0.00 0.00 0.00 Prlnclpel Pdd 2't.37 3.28 2.74 1.94 1.94 Total Pald 23.04 3.53 2_95 1.94 1.94 Rctunds 0.00 0.00 0.00 0.00 0.00 Wrltcoffr 0.00 0.00 0.00 0.00 0.00 Ycar Totel Page 18 "::L munis' a lylur erp solul ron 5,306.38 0.00 0.00 0.00 0.00 NEW HANOVER COUNTY - LIVE PAYMENTS JOURNAL REPORT Yarr Chffla Cod! 2018 NHl NHC. GENERAL FUND Totrl Prld 0.00 0.00 AdrGtmcnts 0.00 0.q) Rcfunds 2,378.58 2,378.56 Wrlt offE 0.00 0.00 Ygar 20't9 2019 2019 2019 2019 2019 2019 2019 2019 2019 Chrrg! Cod!CB1 CA BEACH RE TAXKB,I KURE BCH RE TAXNH1 NHC. GENERAL FUNDNH2 FIRE DIST RE TAXNH3 NHC - DEBT FUND NHCOST COLLECTION COSTRCIO RET CK FEE - 10% FACE AMTU,B1 W8 RE TAXV!M1 ILM RE TAXwl 2 CBD MDS Y.ar Tot l: Yo.r Total: 31.27 Prlnclpd Pdd 0.00 0.00 lnt r.st Paid 0.00 0.00 lnt rllt Pald 18.41 i11.90 't.495.86 104.'18 197.37 0.00 0.00 69.02 48 r.80 16.05 2,,426.5S Prlnclp.l Prld Eit2.90 1,5,{8.18 48,125.30 3,759.53 6,302.96 't4E.67 27.99 2,510.22 '10.579.42 25'1.79 7/t,096.96 Tot l Pald 851.31 1,590.08 49,621.16 3,853.71 6,500.33 148.67 27.99 2,579.24 11 ,061.22 269.84 78,523.55 Adlultmcnt3 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Ratund. 0.00 0.00 22,1'19.61 0.00 0.00 0.00 0.00 0.00 0.00 0.00 22,119.61 Wrlt ollr 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Dlrcounta 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 2.13 33.40 0.00 0.00 0.00 0.00 0.00 0.00 Y..r Total: AR Cod.Totrl:0.00 24,,t98.1S 24,49a.19 0.00 0.06,126.67 88,513.82 0.00Total82,387.15c Personal Property ARCodc: 25 PP Yoar Charge Code 2OIO NH,I N H CO PP TAX Ycrr Chlrga Coda 2O1I NH1 NHCOPPTAX 2011 NH,I L N H CO LATE LIST PENALTY 2O1I NH2 FIRE DIST PP TAX 2011 NH2L FIRE DiST LATE LIST PENALTY Y!a. Ch.rgo Coda 20,13 NHl N H CO PP TAX 2013 NH1L N H CO LATE LIST PENALTY 2O'I3 NH2 FIRE OIST PP TAX 2013 NH2L FIRE DIST LATE LIST PEMLTY Y.lr Ch.rg. Cod. 2014 NHl I{ H CO PP Tru( R.Po.r !..i..a.dr 02/25/2020 1625.t4lr.( CAt^ILot{O (dlo.xrir)Pftqm lO: rr.fl! Yotr Total: Princip.l P.id 0.00 0.00 lntor!{ P.ld 19.33 't9.33 Adlurtmcnts 0.00 0.00 AdrBtmrntE 0.00 0.00 0.00 0.00 0.00 Totrl Prid 19.33 19.33 Rctund! 0.00 0.00 l.rrlt offr 0.00 0.00 D13count! 0.00 0.00 Prlnclprl Pdd 105.67,t0.57 15.07 1.51 132.42 Refund! 0.00 0.00 0.00 0.00 0.00 Yvrlt offs 0.00 0.00 0.00 0.00 0.00 Wrlt.off! 0.00 0.00 0.00 0.00 0.00 Dlscount3 0.00 0.00 0.00 0.00 0.00 Dlacounta 0.00 0.00 0.00 0.00 0.00 Discount3 0.00 0.00 0.00 0.00 0.00 DEcounts 0.00 lntrE t Pald 53.09 s.31 7.70 0.77 6G.E7 Tot l Prld 124.12 12.41 18.00 't.80 156.33 lnt.r.st P.ld 59.95 5.00 8.55 0.86 75.37 Totll Prid 165.63 16.57 23.62 2.37 20E.19 Rcfunds .00 .00 .00 .00 .00 0 0 0 0 0 Prlncip.l P.ld t05.67 10.57 15.07 1.5'l 132.42 lnt ]!.t PJd 69.47 6.95 9.91 0.99 E7.12 Tot l Prid 175.14 17.52 24.98 2.50 220,11 R.tund3 0.o0 0.00 0.00 0.00 0.00 WrlLollr 0.00 0.00 0.00 0.00 0.00 Y..r Tot l Prlnclpd P.id 119.21 lnt raEt P.ld 56.78 Tot l Pdd 175.9!) Adlustmrntr 0.00 R.turldE 0.00 Wiltrolfr 0.00 Pagr 19 munis' Olgcounts 0.00 0.00 82,387.15 6,126.67 88,513.82 Yaar Charga Cod. 2012 NHl NHCOPPTAX 2012 NHIL N H CO LATE LIST PENALTY 2012 NH2 FIRE OIST PP TAX 2012 NH2L FIRE DIST LATE LIST PENALTY Prlnclpd Prld 7.1.03 7.10 10.30 't.03 Y..rTot l: E9.i16 Yaar Totali Adluctm.nt3 0.00 0.00 0.00 0.00 0.00 Adruttmontt 0.00 0.00 0.00 0.00 0.00 NEW HANOVER COUNTY. LIVE PAYMENTS JOURNAL REPORT 2014 N 2014 N 20't4 N H1 H2 H2 N H CO LATE LIST PENALTY FIRE OIST PP TAX FIRE DIST LATE LIST PEI.IALTY 11.29 17.00 1.61 t49. 16.66 25.09 2.36 220.14 0 0 0 L L Ycrr Total: Yr.r Total: Yo.r Total: Yaar Total: 5.39 6.09 0.77 71.03 1 .'t 6 0.21 2.06 0.16 3.56 0.36 29.43 Total Pald 70.31 213.60 4.81 0.41 0.04 26.66 0.60 39.33 3.93 359.69 Totrl P.ld 31.21 3.1 'l 14.44 145.29 10.22 2.4'l 19.12't.35 34.E1 3.48 263.44 Ratund! 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Rrtund! 0.00 0.00 0.oo 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 w'ltloflr 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Writroffi 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Wrltcotf. 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Dltcounts 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Dlrcount3 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Dlscount! 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Dlacount 0.00 0.00 0.00 0.(x) 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Prlnclp.l Prld 54.21 '164.96 3.71 o.32 0.03 20.54 0.46 30.31 3-03 2??.57 Prlnclpd P.ld 31.58ii.59 3.16 0.65 0.34 4.08 0.40 2.45 30.2'l 3.02 E0./tE Prlnclp.l P.ld 27.55 2.75 '16.50 129.45 9.06 2.20 17.04 1 .19 31 .15 3.12 2/r0.01 lntrrltt P.ld 't6.10 40.64 '1.10 0.09 0.01 6.12 0.'t4 9.02 0.90 42.12 lntcE.t Pdd 6.55 58.69 0.65 4.27 4.43 1.32 0.19 31.37 6.26 0.63 t.5C 0.00 0.00 0.00 0-00 Adlustmcnts 0.00 0.00 0.00 0.00 0.00 0.00 0.00 AdlGtm.ntt 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 AdlBtmcntr 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 AdJu.trn.nt 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 00 00 00 0.00 0.00 0.00 0.00 0,00 0.00 0.00 0.000.00 R.tundsYaar 2015 2015 2015 2015 2015 201s Yo., 20'16 20't 6 2016 2016 2016 2016 2016 2016 2016 Yaar 2017 2017 2017 2017 2017 2017 2017 2017 2017 2017 Yaar 2018 2014 2018 201E 201E 2018 2018 201E 2018 20't E Chargo Cod!NHl NHCOPPTAXNHlL N H CO LATE LIST PENALTYNH2 FIRE DIST PP TAXNH2L FIRE DIST LATE LIST PENALTY WI 1 ILM PP TAXvvl{11 ILM LATE LIST PENALW Charg€ CodeCB,I CA BEACH PP TAXNH'I NHC. GENERAL FUNDNH1L N H CO LATE LIST PENALTYNH2 FIRE DIST PPTN(NH2L FIRE DIST LATE LIST PENALTYNH3 NHC. DEBT FUNDNH3L NH I'ATE LIST PENALTYlM!I' ILM PP TAX Yvlvll L ILM LATE LIST PENALry Chrrg! CodqNH1 NHC - GENERAL FUNDNH1A N H CO PP TAXNH,IL N H CO LATE LIST PENALTYNH2 FIRE DIST PP TAXNH2L FIRE DIST LATE LIST PENALTYNH3 NHC - DEBT FUNDNH3L NH I.ATE LIST PENALTYNHI.A N H CO LATE LIST PENALTY IM 1 ILM PP TAXWUlL ILM LATE LIST PENALTY Ch.rg. Cod.CB,I CA BEACH PP TAXCBlL CA BEACH LATE LISTKB'I KURE BCH PP TA)(NH1 NHC . GENERAL FUNDNHIL N H CO LATE LIST PENALWNH2 FIRE DIST PP TAXNH3 NHC - DEBT FUNDNH3L NH LATE LIST PENALTYWIIII ILM PP TAX\/\nllL ILM LATE LIST PENALTY Wrltoolf! 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 lnt.r6rt Pald 3.66 0.36 1.94 15.84 O2|25r2o2O 16 25:51CAI ALOI{OIN {cbk,tdh) Y.rr Tottl: P.gr 20 munis' Princip.l P.id 141.39 14.14 13.7 4 1.38 24.25 2.43 197.33 lnt ]!lt P.ld 51.74 5.48 5.33 0.53 9.40 0.94 78.46 Tou P.ld 195.'t 7 '19.62 19.07 1.91 33.55 3.37 271.79 Totrl P.ld 3E.'t 3 63.it8 3.61 8.92 1.77 5.40 0.59 33.82 x.17 3.65 t9t.0,l R.tundE 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 munts'+NEW HANOVER COUNTY. LIVE PAYMENTS JOURNAL REPORT Ycar Chffgo Cod. 20,19 CB,I CA BEACH PP TAX 2019 2019 2019 2019 2019 2019 2019 m19 2019 2019 2019 2019 NHC - GENERAL FUNO N H CO LATE LIST PENALTY FIRE OIST PP TAX FIRE DIST LATE LIST PENALTY NHC - DEBT FUND NH LATE LIST PENALfi WBPPTN( W B LATE LIST PENALW ILM PP TAX ILM LATE LIST PENALTY CBD MSD PP TAX CBD MSD LATE LIST NH1 NHlL NH2 NH2L NH3 Prlnclprl Prld 21.92 4,915.34 157.'19 461.75 7. 6/46.61 20.73 35.19 3.23,|.8.t4.75 9E.07 21.53 2.14 8,23E.10 lnt rrat Prld 0.60 139.05 5.27 12.66 0.19 'r 8-36 0.70 1.05 0-og 54-58 3.64 1.77 0.18 2!E.te Totd P.ld 22.s2 5,054.39 162.46 474.14 7.E3 666.97 21.43 35.24 3.32 1.E99.33't01.7'l 23.30 2.32 8,176.26 Adluttm.nts 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 R unda 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 Wtlt ofr! 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 Dl!count! 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 NH3L rrtBl u8r L V\Arll Wtrl l Lwt2 Wlt 2L Yaar Total: AR CodoTot l:9,53r.70 864.85 10,i102.35 0.00 0.00 0.00 0.00 Category Total 9,537.70 864.65 '10,402.35 0.00 0.00 0.00 0.00 Grand Total 0.00 24.498.19 0.000.0097.431.23 6,99t.32 104,422.55 oZD5AO& 1a:25:51C IA BLONoIN (cblqtdh)Page 21