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2 27 WB WORK AROUND
WRIGHTSVITLE BEACH 2127l2O2O CAT YEAR CODE PRIN PAID INT PAID TOTAL PAID REFUNDS TOTAL DEPOSIT REAL 2018 WB1 s 0.48 S o.oa S o.s2 S 0.52 201-9 WB1 s 633.19 s 20.0s s 5s3.24 s 6s3.24 PERSONAL PROPERTY 20L9 WB1 5 23.29 S o.oa s 23.93 s 23.93 WBlL S z.gs s o.o7 s 2.40 s 2.40 5 s s s S s s s s s 5 s s s s S s s s 6s9.29 S zo.ao s 680.0e s s 680.09 PAYMENTS JOURNAL REPORT CHARGE OISTRIBUTION SUi]IMARY Misc Cash ReceiptsARCod.: 02 X|SCYlar Chlrgc Cod! 2O2O PREPAY PREPAYMENT Princip.l PEid 740.32 710.32 710.32 lnt rast Pald 0.00 0.00 Totrl Pdd 710.32 710.12 Adrurt'n.ntr o.0o 0.00 Rrfund! 0.00 0.00 Yvrlt oflr o.00 0.00 Dl!count3 0.00 0.00Yo.r Total: AR Cod.Totrl:0.00 710.t2 0.00 0.00 0-00 0.000.00 0.00?40.32 0.00 740.32 0.00Category Total Real Estate ARCod.: 20 RE Yo.r Chlrgc Cod. 2013 NHl NHCORE TAX 2013 NH2 FIRE DIST RE TAX 2013 NHADV N H CO ADVERTISING FEE lntar.st P.ld 8.10 1.'15 0.00 9.25 Discount3 0.00 0.00 0.00 0.00 Pdnclp.l PJd 50.E2 7.25 0.27 5t.3il Tot l P.ld 387.04 55.20 0.27 142.51 Ad.ludmcntr 0.00 0.00 0.00 0.00 Retund! 0.00 0.00 0.00 0.00 Wrlt6otf3 0.00 0.00 0.00 0.00Ycar Tot l: Yr.r Tot l Y.rr Totel: Prlnclpd Pdd 2'lil.68 3.30 161.39 3e937 Prlnclp.l Prld 2,0n.83 56.51 1.74 397.19 2,533.27 Y.rr Ch.rgo Codo 2015 NHl N H CO RE TAX 2OI5 NHADV N H CO ADVERTISING FEE 2015 WMl ILM RE TAX lntorrst Pald 83.16 0.00 70.29 153.,47 Totrl P.ld 297.6 3.30 251.68 652.84 Adrtlstmcnt! 0.00 0.00 0.00 0.00 Wrltaofis 000 0.00 0.00 0.00 lnt.rsrt P.ld 65.39 8.15 0.00 57.25 130.79 Tot l PJd 2,143"22 64.56 1.744 .41 2,CC..06 Adlu.tmint3 0.00 0.00 0.00 0.00 0.00 Rcfund. 0.00 0.00 0.00 0.00 0.00 Dlscount3 0.00 0.00 0.00 0.00 0.00 Olscounts 0.00 0.00 0.00 0.00 Wdtcotlr 0.00 0.00 o.00 0.00 0.00 Dkcounta 0.00 0.00 0.00 0.00 0.00 0.00 Wdtrofft 0.00 0.00 0.00 0.00 0.00 Yaat 2017 2017 2017 2017 2017 Ch.rga CodaNH,I NHC. GENERAL FUNDNH3 NHC. DEBT FUNDNHADV N H CO ADVERTISING FEE NHADV2 ADVERTISING.2NDPAPERwl|il,l ILM RE TAX Prlnciprl P.id 735.2t 94.14 1.06 1.06 703.35 t,534.E2 lnt rslt P.ld 152.55 19.53 0.00 0.00 1,(5.95 3t8.03 Totd P.ld 887.76 't13.67 1.06 1.06 849.30 I,E52.E5 Wrlt ofL 0.00 0.00 0.00 0.00 0.00 o.00 AdJuttm.nt! 0.00 0.00 0.00 0.00 0.00 Rcfunds 0.00 0.00 0.00 0.00 0.00 0.00 Y..r Charga Coda 2O1E CB,I CA BEACH RE TA)( 2018 NHl NHC. GENEPAL FUNO 2018 NH2 FIRE DIST RE TAX 2O1E NH3 NHC - OEBT FUND 2018 NHADV N H CO AOVERTISING FEE R.porr!.rr.r.d: otza'zaz0o7:24.53U*: C IA BIONDIN (.bbrnh) Prolrfn lDr lrrclptt Yolr Total: Totll P.ld 614.27 1,759.14 33.E2 232.12 't3.29 R.tunds 0.00 223.52 0.00 0.00 0.00 P.gc 17 NEW HANOVER COUNTY. LIVE munis' 0.00 Prlnclp.l P.ld 269.91 3E.49 1.54 Yt.r Totrl: 309.94 Year Chargc Codo 2014 NH1 N H CO RE TAX 20,14 NH2 FIRE DIST RE TAX 2014 NHAOV N H CO AOVERTISING FEE Yrar Ch.rgc Codc 2016 NHl NHC - GENERAL FUND 2016 NH3 NHC. DEBT FUND 2016 NHADV N H CO ADVERTISING FEE 2016 WMI tLM RE TAX Tot l P.ld Adltr3tmlnt! R!tund!278.01 0.00 0.0039.64 0.00 0.00r.s4 0.00 0.00319.t9 0.00 0.00 \.Vrltcofi! 0.00 0.00 0.00 0.00 Di3counta 0.00 0.00 0.00 0.00 lnt ro3t P.ld 336.22 47.95 0.00 38,(.17 R.funds 0.00 0.00 0.00 0.00 Adlu.bn ntt 0.00 0.00 0.00 0.00 0.00 0.00 Dbcountt 0.00 0.00 0.00 0.00 0.00 Prlnclp.lPdd 549.6E,t,5E8.43 31.06 209.59 't 3.29 lntarut P.ld 6a.59 170.71 2.76 22.5! 0.00 NEW HANOVER COUNTY. LIVE PAYMENTS JOURNAL REPORT 2018 NHCOST COLLECTION COST 2018 \A,B1 W B RE TAX 2018 WVI1 ILM RE TAX Year 201 I 201 I 2019 2019 201 9 2019 2019 2019 2019 Charge CodeCBl CABEACHRETru(KBl KUREBCHRETA)(NH1 NHC.GENERALFUNDNH2 FIRE DIST RE TA)(NH3 NHC.DEBTFUND NHCOST COLLECTION COSTTA,B1 WBRETA(WTT,II ILM RETN(VWYI2 CBD MDS Year Total: Year Total: ARGodeTotel: Principal Paid 802.22 1,177.42 51,459.65 3,299.94 6,610.65 103.69 633.19 23,868.88 509.04 E8,464.6E lntcrcst Paid 9.29 32.38 1,779.52 129.79 226.50 0.00 20.05 766.s3 14.00 2,978.06 Total Pald El1.51 1,209.80 53,239.17 3,429.73 6,E37.15 103.59 653.24 24,635.41 523.04 91,42.74 AdiGtmcnts 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Rcfunds 0.00 0.00 47,087.92 0.00 0.00 0.00 0.00 0.00 0.00 17,087.92 Wrlteoffs 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Dlscounts 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 12.99 0.48 195.45 2,600.97 0.00 0.04 12.52 273.15 12.99 o.52 207.97 2,E71,12 0.00 0.00 0.00 0.00 0.00 0.00 0.00 223.52 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.0095,901.39 4,246.92 100,1'f8.31 0.00 17,311.4 -47Tota0.004246.92 100 148.31 11 0.000.00 Personal AR Year Charge Code 2015 NH1 NHCOPPTAX 2015 NH1L N H CO I.ATE LIST PENALW 2015 Vt/t'rl ILM PP TAX 2015 WM1L ILM I-ATE LIST PENALTY Prlnclpal Pald 12.05 't.2'l 10.19 1.02 24.17 lnterest Pald 4.67 0.46 3.94 0.39 9.46 Total Pald,t6.72 1.67 14.13 't.41 33.93 ffiffiffitsmiAdluetmrntr 0.00 0.00 0.00 0.00 0.00 Adlustmontr 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 AdrGtmcnts 0.00 0.00 0.00 0.00 0.00 Adlustmont! 0,00 0.00 0.00 0.00 Rcfunds 0.00 0.00 0.00 0.00 0.00 Refunds 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Rcfunds 0.00 0.00 0.00 0.00 0.00 Writeoffs 0.00 0.00 0.00 0.00 0.00 Wrlteofts 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Dlscounts 0.00 0.00 0.00 0.00 0.00 Dlscounti 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Dbcounts 0.00 0.00 0.00 0.00 0.00 Year Total: Year Totel: Year 2016 2016 2016 2016 2016 2016 2016 Charge CodcNH1 NHC.GENERALFUNDNHlL N H CO ].ATE LIST PENALTYNH2 FIRE DIST PP TN(NH3 NHC.DEBTFUNDNH3L NH LATE LIST PEIIALTYWtull ILM PP TA"\WlillL ILM I-ATE LIST PENALW Princlpal Paid 353.73 1.09 43 32 44.06 0.14 9.55 0.96 452.85 lntcrett Pald 105.24 0.32 12.89 13.1 1 0.04 2.U 0.29 t34.73 Total Pald 458.97 1.41 56.21 57.'.17 0.18 12.39 1.25 587.58 Totel Peld 533.82 80.14 68.36 10.80 693.12 Year Chargc Codc 2017 NH1 NHC.GENERALFUND 2017 NH2 FIRE DIST PP TA)( 2OI7 NH3 NHC.DEBTFUND 2017 WMl ILM PP TA,\ Year Charge Code 2O1E NHl NHC-GENERALFUND 2O1E NH1L N H CO LATE LIST PENALTY 2O1E NH2 FIRE DIST PP TN( 2O1E NH2L FIRE DIST I.ATE LIST PE].IALTY Raportgcn rat€d: O2/2O[2O20O7:ZE:53U86r: CALABLONDIN (cbbndh) Progrm lD: arctpst Prlnclpal Pald 442.09 66.37 56.61 E.94 57't.01 Prlnclpal Pald 177.6'.1 17.76 18.66 1.87 lntercst Pald 91.73 '13.77 11.75 1.86 119.11 lntercst Pald 20.E7 2.0E 2.20 0.21 Wrltcoffr 0.00 0.00 0.00 0.00 0.00 Total Peld 198.48 19.E4 20.86 2.08 Refunds 35.72 0.00 0.00 0.00 Wrlteoffs 0.00 0.00 0.00 0.00 Dlscounts 0.00 0.00 0.00 0.00 Ycar Total: Page 1E ..:h munis' a tyler erp -<olulron NEW HANOVER COUNTY. LIVE PAYMENTS JOURNAL REPORT 2O1E NH3 2018 NH3L 2018 U/tl'l 2016 V\,trll L NHC . DEBT FUND NH LATE LIST PENALW ILM PP TAX ILM LATE LIST PENALTY Y.!I Tot l: Yoar Total: AR Cod.Td.l: Prlnclpd Prld 4.41 4,748.55 0.00 26E.26 205.56 2.52 626.63 35.i10232' 2.33 3,,405.02 247.39 9,569.36 lnt r.rt Prld 0.'t 2 132.78 0.00 7.37 5.63 0.06 17.51 0.96 0.C.t 0.07 95.92 5.84 207.93 0.00 0.00 0.00 0.00 0.00 Adlu3tun 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 Olscount3 o.0o 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 23.43 2.35 60.55 6.05 30E.29 2.77 0.27 7.12 0.71 36.23 Tot l P.ld 4.53 ,r,88,|.33 0.00 275.63 211.19 2.58u1.17 36.36 23.93 2.40 3.500.94 2U.23 9,637.20 R.tunds 0.00 5,137.99 4,07ir.90 5.49 0.00 0.E7 0.00 0.73 0.00 0.00 0.00 0.00 9,219,9E 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 35.?2 Ytar 2019 20 t9 2019 2019 2019 2019 2019 2019 ml9 2019 2019 20t 9 Ch.rgo Cod.C81 CA BEACH PP TAXNHl NHC - GENERAL FUNDNH1A N H CO PP TAXNHlL N I"I CO LATE LIST PENALTYNH2 FIRE DIST PP TN(NH2L FIRE DIST LATE LIST PEI{ALWNH3 NHC - DEBT FUNDNH3L NH LATE LIST PENALW\A'B,I WBPPTAXIII,BIL W B LATE LIST PENALWWltr'l ILM PP TAX wlul L ILM LATE LIST PEI{ALTY Wrltrottl 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 10,928.98 567.'16 t l,'196.41 - 0.00 9,255,70 Category Total 10,928.98 s67.46 11,496.44 0.00 9,255.70 0.00 0.00 '107.570.69 '112.385.07 0.00Grand Total 4.814.38 0.00 56.567.14 0.00 OUaanOzO O7:2A:53 CAU ELONOU (c!bidh)Page 19 munis 26.20 2.62 67.67 6.77 344.52 0.00 0.00