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2 26 WB WORK AROUND
WRIGHTSVITLE BEACH CAT YEAR CODE PRIN PAID INT PAID TOTAL PAID REFUNDS TOTAL DEPOSIT REAL 20L9 WB1 S 1,140.49 s 31.1s 5 L,171.64 5 L,t7L.64 PERSONAL PROPERTY 20L4 WB1 S r.oz S o.zz s 1.2s s L.29 WBlL S o.rr s 0.02 s 0.13 S 0.13 2015 WB1 s L.33 5 o.zt s 1.60 s 1.60 WBlL S o.rs S o.os s 0.16 s 0.16 2018 WB1 5 2.7s S o.zs S g.oo s 3.00 WBlL s 0.28 s o.o3 S o.ar S 0.31 2079 WB1 s 140.16 5 2.e2 s 143.08 s 143.08 WBlL S o.sa S o.og S o.az s 0.87 s s S S s s S s 5 S s s s 5 1,287.16 s 34.92 5 L,322.O8 s s 1,322.08 I NEW HANOVER COUNTY - LIVE PAYMENTS JOURNAL REPORT CHARGE DISTRIBUTION Suill ARY Misc Cash Recei AR 02 MtscY.rr Ch.rga Cod! 2O2O PREPAY PREPAYMENT Prlnclp.l P.ld 1.792.36 1,792.3E r,792.38 0.00 1,7923A lntarlst Prld 0.00 0.00 Tot l P.ld 1,792.34 I,7t2.38 Adluttmcnt! 0.oo 0.00 Writroffs 0.00 0.00 Dlscounts 0.00 0.00Yaar Total: AR Cod.Tot l;0.00 0.00 o-oo 0.00 Ca Total 1.792.38 0.00 1.792.34 0.00 0.00 0.00 0.00 Real Estate ARCod.: 20 REYe.r Ch.rge Codr 2012 NHADV N H CO ADVERTISING FEE 2012 WM1 ILM RE TAX Ya.r Charg! Coda 2OI4 NHl N H CO RE TAX 2O'4 NHADV N H CO ADVERTISING FEE 2O'I4 WU1 ILM RE TAX Y..r Chtrga Codr 2016 NH1 NHC - GENERAL FUND 2016 NH2 FIRE DIST RE TAX 20,16 NH3 NHC. DEBT FUND 2016 NHADV N H CO ADVERTISING FEE lnt r!!t Plld 99.6s 12.59 12.41 0.00 l2't.65 Totrl P.ld 103.92 't 3.13 12.94 0.01 t30.00 AdruEtrnontr 0.00 0.00 0.00 0.00 0.00 Rotund! 0.00 0.00 0.00 Wrtt otf! 0.00 0.00 0.00 Dlscountr 0.00 0.00 0.00 Prlnclpd Prld 116.00 4.00 95.85 2t7.t5 lntcrtct Prld 66.97 0.00 54.40 121.37 Totd P.ld 1Et.97 4.00 150.25 339.22 R.tund! 0.00 0.00 0.00 0,00 Wrlt otL 0.00 0.00 0.00 0.00 Dlacounta 0.00 0.00 0.00 0.00 Pllnclpd Prld 11E.00 3.80 97.98 219.7A lntcr..t P.ld 't8.59 0.00 34.54 53.13 Totrl P.ld 136.59 380 132.52 272.91 R.fund. 0.00 0.00 0.00 0,00 Witt ofrt 0.00 0.00 0.00 0.00 DBcount3 0.00 0.00 0.00 0.00 Y..r Totrl: Yoar Total: Adlustm!nt 0.00 0.00 0.00 0.00 Adlrrtmcntr 0.00 0.00 0.00 0.00 Yqrr 2017 2017 2017 2017 2017 2017 Charge CodGNHl NHC. GENERAL FUNDNH3 NHC. DEBT FUNDNHADV N H CO ADVERTISING FEENHAOV2 ADVERTISING -2ND PAPERNHCOST COLLECTION COSTW\'1 ILM RE TAX Prlnclpd P.ld 46.9E 6.01 0.27 1.0.r 10.73 44.95 t 0t.0t lnt Ilrt Prld 7.75 0.99 0.00 0.00 0.00 7.42 16.15 Tot l Prld .73 7.00 o.27't.04 10.73 52.37 12C.lia Adrll3tm.ntr 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Wrlt off! 0.00 0.00 0.00 0.00 0.00 0.00 o.00 Prlnclprl P.ld 4.27 0.54 0.53 0.01 5.35 Rafund. 0.00 0.00 0.00 0.00 0.00 Olgcount3 0.00 0.00 0.00 0.00 0.00 Dbcount! 0.00 0.00 0.00 0.00 0.00 0.00 0.q, Prlnclpd Pdd 10.53 't7.67 0.32 2.U 0.04 lntcIlrt Prld 0.55 6.44 0.03 0.13 0.00 Tot l P.ld r 1.08 24.11 0.35 2.47 0.04 Wdt otf! 0,00 0.00 0.00 0.00 0.00 Pagc 19 munis' Retunds 0.00 0.00 Yrlr Ch.rg6 Codt 2OI3 NHI NHCORE TAX 2013 NHADV N H CO AOVERTISING FEE 2013 WUl ILM RE TAX Pdnclp.l P.ld lntlllrt P.ld Tottl P.ld Adrurtmrntt3.75 0.00 3.75 0.002.67 1.55 4.23 0.00Yt.r Totrl: 8.12 1.56 7.98 0.00 Yolr Totrl: Wntloffr 0.00 0.00 0.00 0.00 0.00 Ritund! 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Y..r Chlrgo Cod. 2O,IE KB,l KURE BCH RE TAX 20,18 NHl NHC - GENERAL FUND 2018 NH2 FIRE DIST RE TAX 2018 NH3 NHC. DEBT FUND 2018 NHADV N H CO ADVERTISING FEE R.pqr ss.r.d @n7mm 15:51:*U...: CAIA ALONOIN (.brondh) Prcllm lD rrciprl Dlrcountt o.00 0.00 0.00 0.00 0.00 Ycar Totrl: Adrr|.tmont! 0.00 0.00 0.00 0.00 0.00 Rcfund3 0.00 0.00 0.00 0.00 0.00 PAYMENTS JOURNAL REPORT 2O1E NHCOST COLLECTION COST Yr.r Chrgr Codo 2019 CBl CA BEACH RE TAX Yc.I Totrl: 0.00 7.ts 0.E4 3E.E9 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 9 KB19 NH19 NH29 NH39 NHCOST9 RC109 RC25 9 t\iBlI \Mtr'l Prlnclpll P.ld 3,594.29 3,383.56 r07,938.11 6./t62.94 1.1.205.37 304.67 636.61 6.E7 'l,140./tg 51,'t 35.45 tEE, 0.56 lnt ?6t P.ld 91.64 102.91 3,033.00 1E4.45 414.00 0.00 0.00 0.00 31.15 'I,549.97 5,1,J7.12 Totrl Pald 3,685.93 3.4E5.47 't'10,971.11 5,6/17.39 14,6't9.37 3(x.57 53E.8r 6.87 1 ,171.54 52,665.42 191,217.64 Adluetmcnts 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Wrltsoftg 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Dlccountg 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 R!tunds 201 201 201 201 201 201 201 m1 KURE BCH RE TAX NHC . GENERAL FUNO FIRE DIST RE TAX NHC - DEBT FUND COLLECTION COST RET CK FEE - 'IO% FACE AMT RET CK FEE MIN $25.00 WBRETAX ILM RE TAX201 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Y..r Totrl: AR CodcTot l:tlg,aot.eE 5,731.1a 1t5,132.E2 0.00 0.00 0.000.00Total18901.68Cateo 5,731.14 195,',132.82 Personal Property ARCod.: 25 PP Y.ar Ch.rge Codr 2OO9 KB1 KURE BCH PP TAX 2OO9 KB1L KURE BCH LATE LIST 2OO9 NH1 NHCOPPTAX 2OO9 NH'L N H CO LATE LIST PENATW Ya.r Chrrga Codc 201,I NH1 NHCOPPTAX 2011 NH,IL N H CO LATE LIST PENALTY 201,I WMl ILM PP TAX 2011 Wi/l,IL ILM LATE LIST PENALTY Ysar Charge Codc 20,13 NH1 NHCOPPTAX 2013 NH1L N H CO LATE LIST PENALTY 20't3 w l tLM PP TAX 2013 Wtvl lL ILM LATE LIST PEMLTY Y.ar Ch.rgc Cod. 2014 NH1 NHCOPPTAX 2014 NH1L N H CO LATE LIST PENALTY 201ia V!B'l W B PP TAX 2014 T'I/B'I L W B LATE LIST PENALTY lntcFrt P.ld 5.55 0.56 16.61 ir.18 28.90 Tot l P.id 26.12 2.62 87.55 11.07 127.36 Adrll3tm.ntr 0.00 0.00 0.00 0.00 0.00 lntlrr.t P.id 37t.65 37.16 295.41 29. 733.77 Tot l Paid 868.87 86.6E 690.61 69.06 1,715.42 R.tunda 0.00 0.00 0.00 0.00 0.00 Dl3sountr 0.00 0.00 0.00 0.00 0.00 WdtcoffE 0.00 0.00 0.00 0.00 0.00 Yaar Tot.l: Ye.r Total: Y..r Tot l: Prlnclpd P.ld 20.57 2.06 66.94 6.69 9E.'46 Prlnctp.l P.ld 497.21 49.72 395.20 39.52 9E1.E5 Prlnclpd Prld 1.14 0.t14 1.07 0.'ll 6.06 Totrl Prld 5.34 0.53 1.29 0.'t 3 7.ztt Adlurtmrnls 0.00 0.00 0.00 0.00 0-00 Adrurtm.nts 0.00 0.00 0.00 0.00 0.00 Rctundg 0.00 0.00 0.00 0.00 0.00 Writeofft 0.00 0.00 0.00 0.00 0.00 lntaraat Prld 0.11 0.01 0.09 5.93 6.1,1 Totrl Pald 0.32 0.03 0.25 17.06 17.67 R.fundt 0.00 0.00 0.00 0.00 0.00 Dlscounts 0.00 0.00 0.00 0.00 0.00 Dl3count! 0.00 0.00 0.00 0.00 0.00 Dlacount3 0.00 Adlultmint3 00 00 00 00 00 0 0 0 0 k artat P.ld 0.90 0.09 o.22 0.m 1.23 Wrlt otfg 0.00 0.00 0.00 0.00 0.00 Ya.r Ch.rg. Cod. 20,15 NH1 N H CO PP TAX R.Pcrr c!iri.d: o2n7r2o2915 5.$U...: CAI-A BLONDIN (cblo.dh) Prog.rn lD: rnQtl Tot l P.ld 15.60 AdiBtm.nts 0.00 Rrfundt 0.00 Wrltcotlt 0.00 NEW HANOVER COUNTY - LIVE munts' 0.E4 31.74 Dl.count3 0.00 0.00 0.00 0.00 0.00 Prlnclprl P.id 0.2t 0.02 0.17 '| 1.'13 l't.53 Wrtt ofr! 0.00 0.00 0.00 0.00 0.00 Rcturd! 0.00 0.00 0.00 0.00 0.00Ycar Tot l: Prlnclprl P.id 12.O1 lntrBrt P.id 3.59 Page 20 NEW HANOVER COUNTY. LIVE PAYMENTS JOURNAL REPORT 20t5 NHIL 2015 NH2 2015 ll/81 2015 \^/Bl L N H CO LATE LIST PENALTY FIRE DIST PP TAX WBPPTAX W B LATE LIST PET.I,ALTY 0.00 0.00 0.00 0.00 0,00 00 00 00 00 00 0.00 0.00 0.00 0.00 0.00 Ycrr 2016 2015 2016 2015 2016 20'16 2016 Y!lr 2017 2017 2017 2017 2017 Ch.rgo CodeNH1 NHC - GENERAL FUNDNHlL N H CO LATE LIST PENALTYNH2 FIRE DIST PP TAXNH3 NHC - OEBT FUNDNH3L NH LATE LIST PENALTYV\/[,11 ILM PP TAX Vvtll L ILM LATE LIST PENALW Charg. CodeKBl KURE BCH PP TAXNH1 NHC. GENERAL FUNDNH2 FIRE DIST PP TAXNH3 NHC. DEBT FUND TM l ILM PP TAX Chrrga Cod.KB1 KURE BCH PP TAXKBIL KURE BCH I"ATE LISTNH1 NHC. GENERAL FUNDNH1L N H CO LATE LIST PENALTYNH2 FIRE DIST PP TN(NH2L FIRE DIST LATE LIST PENALTYNH3 NHC. OEBT FUNDNH3L NH LATE LIST PENALTYY\,B.I WBPPTN(WBlL W B LATE LIST PENALTYU\'}Il ILM PP TAXV\AI1L ILM LATE LIST PENALWWltl2 CBD MSD PP TAXW'r2L CBD MSO LATE LIST Chargc CodsNHI NHC. GENERAL FUNDNH1L N H CO LATE LIST PENALTYNH2 FIRE DIST PP TAXNH2L FIRE OIST LATE LIST PEMLTYNH3 NHC. OEBT FUNONH3L NH LATE LIST PENALWWBl WBPPTAXWBIL W B LATE LIST PENALTYWTT,' ILM PP TAXWMIL ILM LATE LIST PENALTY lnt r!!t P.ld 2.51 7.62 0.16 0.98 1.29 12.t6 Adlulttn nt! 0.00 0.00 0.00 0.00 0.00 0.00 R.fund3 0.00 0.00 0.00 0.00 0.00 0.00 Wrltcoft! 0.00 0.00 0.00 0.00 0.00 0.00 0 0 0 0 0 0.00 0.00 0.00 0.00 0.00Yarr Tot.l: Yerr Totrl: Yrar Total: Ycar Tot l: Prlnclp.l Pdd 1E.48 0.77 1.36 2.30 0.10 6.74 0.67 30,ir2 0.58 0.76 1.33 0.13 ,'l.El Prlnclprl P.ld 14.25 36.75 0.76 4.70 6.24 a2.70 0.12 0.30 o.27 0.03 ,r,31 lntaraat Plld 5.50 0.23 0.41 0.69 0.03 2.00 0.20 9.06 lntcr.lt Pald 1.94 0.'t9 5.65 0.50 0.09 0.01 0.76 0.07 0.25 0.03.t.3il 0.06 0.07 0.0'l 10.97 0.70 1.06 1.60 0.16 19.12 Totd Prld 23.98 1.00 1.77 2.99 0.13 4.74 0.87 39.4E AdJuEtonsnts 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 AdrGtnr.ntE 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 Adlu.tmsnts 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Rafund3 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Rcfund. 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 Rrtunds 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Wrlt otfs 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 Wrltooff! 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Obcounts 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Dbcount! 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 Ycar 2018 20r E 2018 20rE 2018 2018 2018 201E m1EmtE m1E 20'tE 2018 201E Yaar 2019 2019 2019 2019 2019 2019 2019 20'19 20r9 2019 Prlnclp.l Pdd 't 6.50 1.65 1t 1.58 10.57 0.75 0.08 14.71 1.38 2.f5 0.2E 72.v 6.70 9.r6 0.92 25(r.00 Prlnclpd P.ld 7,291.37 384.48 269-89 21.34 709.35 50.77 140.'16 0.tia 3,1E0.76 2s0.37 lntlrttt P.ld 't37.58 10.33 7.46 0.60 '18.19 1.33 2.92 0.03 E0.63 6-62 Tot l P.ld 14.4 1.84 117.23 1,t.07 0.84 0.09 15.50 1.45 3.00 0.31 74.24 6.76 9.23 0.93 2C0.97 Olscounts munrs' Wrlteolfs 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Tot l P.id 16.76 44.37 0.92 5.6E 7.53 75.26 Totrl P.ld 7,132.05 394.81 277.35 21.94 727. 52.10 1a3-08 0.E7 3.261.39 256.99 Olscountr 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 @mQoag 15:51:6 CAIA llOXDtl (dlo.dh)P.gc 21 NEW HANOVER COUNTY - LIVE PAYMENTS JOURNAL REPORT 2019 WI'2 CBO MSD PP TAX 20'19 WrI2L CBD MSD LATE LIST 10.49 0.82 12,r13.I1 0.20 0.02 266.01 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Yo.. Total: AR CodrTot l:13,769.07 r,072.95 11,8,2,02 0.00 1.072.95 14,842.02 0.00 0.00 0.00 0.0CategoryTotal:'13,769.07 Grand Total 204.963.13 6,804.09 211.767.22 0.00 0.00 0.00 0.00 oi|nTrNN 15 ',:$CAIA lLol{Oll{ (cbkxrlir)Page 22 '.$ '10.69 0.64 t2,57t.45 munts' 0.00 0.00 0.00 0.00