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3 5 WB WORK AROUND
WRIGHTSVITLE BEACH CAT YEAR CODE PRIN PAID INT PAID TOTAL PAID REFUNDS TOTAL DEPOSIT REAL 20L8 WB1.s 6.7s S o.or s 7.36 S 7.36 20L9 WB1 s 192.91 s 6.7s s L99.66 PERSONAL PROPERTY 20L9 WB1 s (30.20)s (0.83)s (31.03) s s s s S s s s s s s 5 s s s s s s s s 169.46 S o.sg s 7.36 s s L75.99 NEW HANOVER COUNTY. LIVE PAYMENTS JOURNAL Misc Cash Recei CHARGE SUMf,IARY AR Year Charge Code 2O2O PREPAY PREPAYMENT Prlnclpal Pald lnterest Pald2,008.97 0.00 Year Total: 2,008.97 0.00 AR CodeTot l: 2,008.97 O.OO 2,008.97 0.00 Total Pald 2,008.97 2,008.97 Adfustments 0.00 0.00 Refunds 0.00 0.00 0.00 Wrlteoffs 0.00 0.00 0.00 Discounts 0.00 0.00 0.00 Total 8.97 8.97 0.00 0.00 0.00 0.001c0.00 Real Estate Year 2014 2014 2014 2014 Year 2016 2016 2016 2016 Year 20't7 2017 2017 2017 2017 20't7 Year 201 8 2018 2018 201 8 201 8 2018 201 8 Charge CodeNH1 N H CO RE TA)(NH2 FIRE DIST RE TAX NHADV N H CO ADVERTISING FEE NHCOST COLLECTION COST Charge CodeNH1 NHC-GENERALFUNDNH2 FIRE DIST RE TAXNH3 NHC-DEBTFUNDNHADV N H COADVERTISING FEE Charge CodeNH1 NHC-GENERALFUNDNH2 FIRE DIST RE TAXNH3 NHC-DEBTFUNDNHADV N H CO ADVERTISING FEE NHADV2 ADVERTISING.2NDPAPERWVI1 ILM RE TAX Charge CodeNH1 NHC-GENERALFUNDNH2 FIRE DIST RE TN(NH3 NHC.DEBTFUND NHADV N H CO ADVERTISING FEE NHCOST COLLECTION COSTWB1 WB RE TA)(WVI1 ILM RE TAX Prlnclpal Pald 439.32 62.65 3.E0 60.00 565.77 Prlnclpal Pald 3.29 0.42 0.41 1.24 5.36 Intcrcst Pald 213.07 30.38 0.00 0.00 213.15 lntcrcst Pald 0.91 0.12 0.11 0.00 1.14 Total Pald 652.39 93.03 3.80 60.00 809.22 AdJustments 0.00 0.00 0.00 0.00 0.00 AdJustments 0.00 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 0.00 Rcfunds 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Retunds 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Wrlteoffs 0.00 0.00 0.00 0.00 0.00 Writeoffs 0.00 0.00 0.00 0.00 0.00 Wrlteofis 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Wrlteoffs 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Wrlteoffs 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 0.00 0.00 0.00 Dlscountc 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 Year Total: Ycar Total: Tota! Pald 4.20 0.54 o.52 1.24 6.50 Prlnclpal Pald 88.03 12.62 11.28 1.06 1.E8 5.42 120.29 Prlnclpal Pald I,410.30 204.02 1 86.1 3 6.49 17.47 6.75 95.22 1,926.38 lntencst Pald 133.06 20.55 't7.57 0.00 0.00 0.61 0.71 172.W Total Pald 1,543.36 224.57 203.70 6.49 17.47 7.36 95.93 2,098.8E Adlustments 0.00 0.00 0.00 0.00 0.00 0.00 0.00Year Total: Pr{nclpal Pald 4,663.36 3.64 51,249.4 2,553.02 6,517.80 lnterest Pald 164.80 0.03 '1,730.25 82.80 235.86 Total Pald '1,828.163.67 52,979,69 2,635.82 6,753.66 AdJustments 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 AdJustments 0.00 0.00 0.00 0.00 0.00 RefundsYear Charge Code 2019 CBl CABEACH RETA( 2019 KBl KURE BCH RE TA)( 2019 NH1 NHC.GENERALFUND 2019 NH2 FIRE DIST RE TAX 2019 NH3 NHC-DEBTFUND Roporl gmraled: 03m52020 07:07:30Uscr: CALA ELONDIN (cblondh) Prcgram lD: erctpst Year Total: 0.00 0.00 0.00 0.00 0.00 Page 1E d lyler erp solulron lntctust Pald 42.66 6.46 5.46 0.00 0.00 0.50 55.08 Dlscounts 0.00 0.00 0.00 0.00 0.00 Total Pald 130.69 19.08 16.74 1.06 1.88 5.92 175.37 NEW HANOVER COUNTY - LIVE PAYMENTS JOURNAL REPORT 2019 20'r9 2019 2019 2019 NHCOST RC10 \4/B1 wvll r/vir2 COLLECTION COST RET CK FEE. IO% FACE AMT WBRETAX ILM RE TAX CBD MDS 21.86 -!89.46 192.91 23.544.33 196.63 88,753.53 0.00 0.00 6.75 868.1 1 6.88 3,095.48 21.86 -189.46 199.66 24,412.44 203.51 91,849.01 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 Yoar Totrl: AR Cod.Tfit:9t,37t33 3,587.65 9ir,93E.98 0.00 0.00 Ca Total 91,371.33 3,567.65 94,938.98 0.00 0.00 0.00 0.0o Personal Property AR Codo:PP Ye.r Charge Code 2011 NHl N H CO PP TA)( 2011 Wvll ILM PP TAX Year 2014 2014 2014 2014 2014 2011 Ya!r 20't6 2016 2016 2016 2016 2015 Charg€ CodoNH'I N H CO PP TAXNHlL N H CO LATE LIST PENALTYNH2 FIRE DIST PP T'J(NH2L FIRE DIST LATE LIST PENALTYWlttl ILM PP TAX Wtrrl L ILM LATE LIST PEMLTY Ch.rg. CodcNH1 NHC - GENERAL FUNONH'IL N H CO LATE LIST PENALTYNH2 FIRE DIST PP TAXNH2L FIRE DIST LATE LIST PENALTYNH3 NHC - DEBT FUNDNH3L NH LATE LIST PENALTY lnt rltt Plld 13.87 1.38 1.29 0.13 4.01 0.40 21.08 Tot l Prld 43.08 4.30 3.95 0.40 12.74 1.28 65.79 Prlnclp.l P.ld,l20.94 96.12 217.06Year Total: Year Tot l: Year Total: Y..r Totrl: Prlnclp.l P.ld 29.2'l 2.92 2.65 0.27 4.77 0.88 4.71 Prtnclp.l P.ld 5.61 0.56 0.86 0.09 o.72 0.07 7.91 Adrultmentr 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Adlqrtm.nt! 0.00 0.00 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 WrltaoffB 0.00 0.00 0.00 0.00 0.00 0.00 0.00 \rfitaofls 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 Dllcountg 0.00 0.00 0.00 0.00 0.00 0.00 0.00 lntrut P.ld 85.65 73.12 158.77 Total Plld 206.59 169.24 375.83 R.tund! 0.00 0.00 0.00 Wrltaoffs 0.00 0.00 0.00 DEcounts 0.00 0.00 0.00 Adrustment3 Ya.r Charge Codo 2018 NH,I NHC - GENERAL FUND 2018 NH1L N H CO LATE LIST PENALTY 2018 NH2 FIRE OIST PP TAX 2018 NH2L FIRE DIST LATE LIST PENALTY 2018 NH3 NHC - DEBT FUND 2018 NH3L NH LATE LIST PENALTY R.pon g€rl.r.lcd: o3/G/202O 07:07 30U!!r C LA BLONDIN (clloidin) Pmlr.m lO r@!t Retunda 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Wrlt6offs 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Adju3tmcnts 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Rofunds 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Refunda 0.00 0.00 0.00 0.00 0.00 0.00 Prlnclp.l P.ld 13.90 0.67 1.76 0.09 1.73 0.08 1E.23 lnt rlat P.ld 4.23 0.20 0.54 0.03 0.54 0.02 5.56 lnt!]lat Plld 1.20 0.12 0.19 0.02 0.15 0.01 1.69 lnt ]! t P.ld 16.26 1.62 0. r0 0.01 2.15 0.22 Totrl Pald 6.81 0.58 1.05 0.11 0.87 0.08 9.60 Prlnclprl P.ld 't30.16 13.01 0.79 0.08 17.19 1.72 OlscountsAdrustm.nts Dl!countt 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 00 00 00 00 00 00 0 0 0 0 0 0 Wrltcofts 0.00 0.00 0.00 0.00 0.00 0.00 munrs" 0.00 0.00 0.00 0.00 0.00 0.00 Total Pald 18.'t3 0.87 2.30 0.12 2.27 0.10 23.79 Ya!r 2017 2017 2017 2017 2017 2017 Ch!r!. CodeNH,I NHC - GENERAL FUNDNH1L N H CO LATE LIST PENALTYNH2 FIRE DIST PPTN(NH2L FIRE DIST LATE LIST PENALTYNH3 NHC - DEBT FUNDNH3L NH LATE LIST PENALTY Total P.ld 146.42't4.53 0.89 0.09 19.34 'l git Page 19 NEW HANOVER COUNTY - LIVE PAYMENTS JOURNAL REPORT 2018 W\'1 ILM PP TAX 2018 Wlil11 ILM LATE LIST PENALTY 127.23 12.72 302.90 15.90 1.59 37.85 143.13 14.31 340.75 0.00 0.00 0.00 0.00 0.00 0.00 0 0 0 00 00 00 Ycar 2019 2019 20't9 2019 2019 2019 2019 20't9 20't9 2019 2019 Chargo CodoCB,I CA BEACH PP TAXNH1 NHC. GENERAL FUNDNH,1L N H CO LATE LIST PENALTYNH2 FIRE DIST PP TAXNH2L FIRE DIST LATE LIST PENALWNH3 NHC. DEBT FUNDNH3L NH LATE LIST PENALWWBl WBPPTAXVVI\'1 ILM PP TAXWUIL ILM LATE LIST PENALTYW\i!2 CBO MSD PP TAX Year Total: Y6ar Total: lntrEst Pald 1.09 64.64 2.74 6.22 0.27 8.48 0.36 -0.83 26.93 1.01 0.23 It1.r8 Total Pald 32.33 2.153.4E 82.51 214.38 8.13 2U.12 10.90 -31.03 866.23 31.58 6.i16 3,869.09 Adlultments 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Wrltroff! 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!countt 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 RetundE 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 0.00AR CodeTotal: 1,13A,72 336.13 1,171.A5 O.OO 0.00 0.00 Category Total 4,138.72 336.13 4,474.85 0.00 0.00 0.00 0.00 Grand Total 97.s19.02 3.903.78 101,422,80 0.00 0.00 0.00 0.00 03/06/2020 07:07r30cAtA BtoNDlN (cblondin)PagG 20 +munis' Prlnclpal P.ld 31.24 2.088.84 79.73 208.15 7.86 275. 10.54 -30.20 839.30 30.57 6.23 3,5i17.91