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2 28 WB WORK AROUND
WRIGHTSVILLE BEACH CAT YEAR CODE PRIN PAID INT PAID TOTAL PAID REFUNDS TOTAL DEPOSIT REAL 20L9 WB1 5 2,24O.2O s 5s.43 5 2,305.53 s 2,305.63 PERSONAL PROPERTY 20t9 WB1 s 28.61 S o.ar S zg.qz S 29.42 WBlL s 2.85 S o.oa 5 2.e4 S 2.94 s s s s s S s s s s s S s s S s s S s 5 2,27L.67 S so.sz 5 2,337.99 s 5 2,337.99 l I I I NEW HANOVER COUNTY - LIVE PAYMENTS JO REPORT CHARGE DISTRIBUTION SUMMARY Misc Cash 02 Year ChargcCodc 2O2O PREPAY PREPAYMENT Year Total: ARCodeTdrl: 8,252.52 t,252.62 8,252.52 Totel Prld E,252.52 E,252.62 Adjustments 0.00 0.00 0.00 Rcfunds 0.00 0.00 0.00 Wrtt offs 0.00 0.00 0.00 Dlscounts 0.00 0.00 0.00 Prlncipa! Paid lntersst Paid 0.00 0.00 0.00 8,262.52 Total 0.000.00 52 0.00 .008252.52 Real Estate &iii{tl{l{{ llll&ll5.i{}iiii&d{Hnclprl Prld 2E3.99 30.61 3.37 1.6E 325.e6 Prlnclpel Pald 5.16 0.75 2.30 8.21 Prlnclpal Pald 362.83 51.74 7.48 422.05 Prlnclpal Pald 362.89 51.53 7.99 1.24 423.65 lntcrcst Pald 238.60 30.75 0.00 0.00 269.35 lnt rurt Prld 4.1E 0.61 0.00 4.79 lntcrost Pald 23E.95 34.07 0.00 273.O2 lnterest Pald 206.25 29.42 0.00 0.01 235.68 lntcrsst Paid 173.54 24.75 0.00 198.29 lntorest Pald 145.91 17.79 0.00 163.70 Total Pald 522.59 67.36 3.37 1.68 595.00 Total Peld 9.34 1.36 2.30 13.00 Total Paid 601.78 85.81 7.48 695.07 Total Pald 569.14 80.95 7.99 '1.25 659.33 Total Pald 536.59 76.52 7.59 620.70 Total Pald 520.32 63.45 6.58 590.35 AdJustmcnts 0.00 0.00 0.00 0.00 0.00 AdJurtmont3 0.00 0.00 0.00 0.00 Adjustmonts 0.00 0.00 0.00 0.00 AdJustments 0.00 0_00 0.00 0.00 0.00 Adlustmcnts 0.00 0.00 0.00 0.00 Adlustmcnts 0.00 0.00 0.00 0.00 AdJustments Rotunds 0.00 0.00 0.00 0.00 0.00 Rcfunds 0.00 0.00 0.00 0.00 Refunds 0.00 0.00 0.00 0.00 Refunds 0.00 0.00 0.00 0.00 0.00 Rcfunds 0.00 0.00 0.00 0.00 Wrltsoffs 0.00 0.00 0.00 0.00 0.00 Dlscounts 0.00 0.00 0.00 0.00 0.00 Dlscounts 0.00 0.00 0.00 0.00 Yeer Totrl: Ycar Total: Ycar Total: Year Total: IYoar 2010 2010 2010 2010 Chargc CodcNH,I N H CO RE Tru(NH2 FIRE DIST RE TAXNHADV N H CO ADVERTISING FEE NHADV2 ADVERTISING STAR NEWS Ycar Chargc Code 2011 NH1 N H CO RE TA)( 2011 NH2 FIRE D]ST RE TA)( 2011 NHADV N H CO ADVERTISING FEE Year Charge Code 2012 NHl N H CO RE TA)( 2012 NH2 FIRE DIST RE TA)( 2012 NHADV N H CO ADVERTISING FEE Year Chargc Code 2013 NH1 N H CO RE TAX 20,13 NH2 FIRE DIST RE TAX 2013 NHAOV N H COADVERTTSING FEE 2013 VVlrll ILM RE TA)( Year Chargc Code 2014 NHl N H CO RE TAX 2014 NH2 FIRE DIST RE TA)( 2014 NHADV N H CO ADVERTISING FEE Year Chargc Codc 2015 NH1 N H CO RE TA)( 2015 NH2 FIRE DIST RE TA)( 2015 NHADV N H CO ADVERTISING FEE Ycer Chergr Code Wrltcoffr 0.00 0.00 0.00 0.00 Writeoffis 0.00 0.00 0.00 0.00 Dlscounts 0.00 0.00 0.00 0.00 Dlscounts 0.00 0.00 0.00 0.00 0.00 Ycer Totrl: Principal Pald 363.05 51.77 7.59 122.11 Wrltcoffir 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 Dlscounts 0.00 0.00 0.00 0.00 Prlnclpal Pald 374.4',1 45.66 6.s8 426.65 Rctunds 0.00 0.00 0.00 0.00 Wrltooftr Dltcounts R.porf gffidrd:Ur: Progrrn lD: A3it2t2o,20 O7:12:2a DONI{A GRITZER (dgritrf, )arctpat Ycer Totel: Prlnclpd Peld lntormt Prld Totel Pdd Refunds Page 22 "::L munis' a lyler erp sol!l ron - Wrltcoffs 0.00 0.00 0.00 0.00 0.00 NEW HANOVER COUNTY - LIVE PAYMENTS JOURNAL REPORT 2016 2016 2016 2016 2016 NH1 NH2 NH3 NFI,ADV V\rvl1 NHC - GENERAL FUND FIRE DIST RE TAX NHC . DEBT FUNO N H CO ADVERTISING FEE ILM RE TAX 391.78 49.15 4E.79 2.56 2.46 494.76 lntrrt3t Prld 3.28 0.06 0.42 0.00 0.00 2.7E 6.54 s22.77 66.0E 66.98 2.58 1 3.10 671.51Year Total: Y!a. Totrl: Y.a. Total: Prlnclp.l P.ld its.56 0.31 5.84 1.'t5 't .15 41.69 95.72 Principal P.id 633.78 36.14 83,64 4.65 61.45 411.84 1,231.50 Princlp.l P.id 2.0,5.22 2,t67.22 93,6ia0.0E 5,154.66 12,352.94 1E7.93 64.01 2,210.20 ,44,E86.76 9t3.5,1 l6a,{2'1,5t 0.00 0.00 0.00 0.00 0.00 0.00 Adllrstmcnt! 0.00 0.00 0.00 0.00 0.00 0.00 0.00 R.tunds 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 Wrltooffr 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Wrltootfi 0.00 0.00 0.00 0.00 0.00 0.00 0.00 WrltcolL 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 0.00 0.00 0,00 0.00 O13countr 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Dbcounta 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 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Yaar 20'17 2017 2017 2017 2017 2017 Yoal 201E 2018 201E 2016 20'tE 2018 Chargs CodeNH1 NHC - GENERAL FUNONH2 FIRE OIST RE TAXNH3 NHC - DEBT FUNDNHADV N H CO ADVERTISING FEE NHAOV2 ADVERTISING.2NDPAPERwl\ill ILM RE TAX lnt rr.t Prid 56.32 2.17 6.2E 0.00 0.00 49.87 I I c.G.a Totrl P.id 690.10 3E.31 91.92 4.65 61.45 461.71 l,3,aE.l,a lnt r!.t P.id 53.10 7E.E4 3.082.67 166.95 403.8.1 0.00 0.00 65.43 1 ,56a.16 29.50 5,450,,49 Tot l P.id 2.09E.32 2,946.05 96,722.75 5,323.61 12,756.78 187.93 64.01 2,305.63 46,456.92 1,013.04 tc9,175.05 Adru.tm.nt8 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00Y..r Totrl: AR Co(bTotrl:t68,275.16 G,895.25 115,17041 0.00 15,E10.78 0.00 15,810.78 0.00 0.00CategoryTotal: 166,275.16 6,895.25 '.t?5,170.41 Personal Pro ARCod.: 25 PPYrar Chffgo Cod. 2015 NH,I NHCOPPTAX 20,15 NH1L N H CO LATE LIST PENALTY 20,15 NH2 FIRE DIST PP TAX 2015 NH2L FIRE DIST LATE LIST PENALTY Yc.r Ch.rgo Codo Prlnclp.l Prld6.n 0.68 0.E3 0.08 8.36 lnt rlat P.ld 2.63 0.26 0.33 0.03 3.25 Total Pald 9.40 0.94 1 .16 0.11 11.61 Adrurtm.ntt 0.00 0.00 0.00 0.00 0.00 Wrlt off! 0.00 0.00 0.00 0.00 0.00 Rrtunds 30.77 0.00 0.00 0.00 30.77 Dl!counts 0.00 0.00 0.00 0.00 0.00 Writaotfr Dlacounts @ft2nnzg O1:P:24 DO|{'rA GRrER (dcrtz-) Yr.r Tot.l: Prlnclp.l Prld lntlrtat Pdd Totll P.id Adlurtmlntr R.funds P.go 23 "::t munrs' Chrrg. Cod.NHl NHC - GENERAL FUNDNH2 FIRE DIST RE TAXNH3 NHC. DEBT FUNONHADV N H CO ADVERTISING FEE NHCOST COLLECTION COSTWltrl ILM RE TAX 130.99'16.93 16.'t 9 0.00 10.64 176.75 Rrtundr 0.00 0.00 15,810.78 0.00 0.00 0.00 0.00 0.00 0.00 0.00 t5,Et0.7E Tot l P.ld 4E.85 0.37 6.26 1.,l5 't .'t5 44.47 102.26 Adrllttn.nt3 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Y..r Charga Coda 2019 CBl CA BEACH RE TAX 2019 KB,I KURE BCH RE TA)( 2019 NH1 NHC - GENERAL FUND 2019 NH2 FIRE DIST RE TAX 2019 NH3 NHC. DEBT FUND 2019 NHCOST COLLECTION COST 2019 RC1O RET CK FEE. 10% FACE AMT 2019 U,Bl WBRETA'(20t9 t l tLIt RE TN( 2019 Wu2 CBD MDS PAYMENTS JOURNAL REPORT 74.18 9.'14 64.25uf ,41 21.U 2.72 19.12 a3.cE 96.32 't 1.86 83.37 19r.55 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 0.00 0.00 0.00 0.00 Y.rr Totsl: Y.ar Totll: Y.ar Total: Prtnclp.l P.ld '1.23 o.12 0.16 0.02 0.12 2.90 Prlnclprl Prld 29.11 2.91 2,v1.62 6.1.0.1 15.63 0.96 309.3E 8.46 2E.61 2.lG 2,12a.20 43.45 '1,971.23 lntrErt P.ld 0.12 0.01 0.01 0.00 0.10 0.01 0.25 Tot l P.ld 1.35 0.13 0.17 0.02 1.35 0.13 3..t5 Tot l Pald 29.93 2.99 2,411.84 66.40 'r 6.06 0.9E 314.27 8.75 29.12 2.94 21A9.43 45.23 5,122.21 Rdund3 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Rrfunds 0.00 0.00 1,792.15 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1,792.15 Dkcount3 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Dlrcounlr 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 Wrlt6offsY!at 20'tE 201E 20'18 201E 20't 6 2018 ch.rg6 CodoNH,I NHC . GENERAL FUNDNH1L N H CO LATE LIST PENALTYNH3 NHC. DEBT FUNDNH3L NH LATE LIST PENALTYwtrll ILM PP TAX WII1 L ILM LATE LIST PENALTY Charge CodeKB,1 KURE BCH PP TAXKB1L KURE BCH LATE LISTNH1 NHC - GENERAL FUNDNH1L N H CO LATE LIST PENALTYNH2 FIRE DIST PP TAXNH2L FIRE OIST LATE LIST PENALTYNH3 NHC. DEAT FUNDNH3L NH LATE LIST PENALTYWBI WBPPTAX\ABIL WB LATE LIST PENALTYWi,l ILM PP TAX lvtvll L ILM LATE LIST PEMLTY Ygar 2019 2019 2019 2019 2019 2019 2019 2019 2019 2019 2019 2019 lnt rltt P.ld 0.E2 0.06 67.22 2.36 0.43 0.02 6.E9 0.29 o.at 0.oE 6't.23 1.78 l,a4.0l Wdtootf! 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 Adru3trn.nt! 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 aR codcTot l: 5,137.16 l01.tt 5,328.55 0.00 1 ,822.92 Catego Total 5,'t37.36 19'1.19 5,328.55 0.00 1,822.92 0.00 0.00 '17,633.70 0.00 0.000.007.086.44 188.751.48GrandTotal: 18'1,665.04 Page 24 munis'NEW HANOVER COUNTY. LIVE 2016 NH,I NHC. GENERAL FUND 2016 NH3 NHC. DEBT FUND 20'16 Wltrl ILM PP TAx Adlrl3bnrnt3 0.00 0.00 0.00 0.00 0.00 0.00 0.00 OXI@r2O2O Ol 32:26 DOXnA GRTTZER (dgrlzr)