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3 4 WB WORK AROUND
WRIGHTSVITTE BEACH 3l4l2O2O CAT YEAR CODE PRIN PAID INT PAID TOTAL PAID REFUNDS TOTAL DEPOSIT REAL 20L9 WB1 s 181.23 S s.sa s 186.81 s 186.81 s s s s s s s S S s s s s 5 s S s s s s s s 181.23 s s.s8 s 186.81 s s 186.81 I NEW HANOVER COUNTY. LIVE PAYMENTS JOURNAL REPORT CHARGE TRIBUTION SUMMARY ARCodo: 02 UISCY..r Chlrge Code 2O2O PREPAY PREPAYMENT Prlnclpd P.ld 4,930.19YlarTotal: 4,930,19 AR CodcTot l: {,030,19 Totrl Plld 4,930.19 i1,930.19 Refunds 0.00 0.00 Wrlteoffs 0.00 0.00 Dl!counts 0.00 0.00 Adlultmcnts 0.00 0.00 0.00 0.00 0.00 Misc Cash Recei Cate Total 4,930.,t9 0.00 4.930.'t9 0.00 0.00 0.00 0.00 Real Estate ARCodG: 20 RE Year Charge Code 2017 NHl NHC - GENEFAL FUND 2017 NH2 FIRE OIST RE TAX 2017 NH3 NHC - OEBT FUND 2017 NHADV N H CO ADVERTISING FEE 2017 NHAOV2 ADVERTISING.2ND PAPER Intcrtat Prld 28.26 4.34 3.62 0.00 0.00 36.22 Total Prld 69.85 10.72 8.95 0.16 0.20 89.t8 Wrltroff3 0.00 0.00 0.00 0.00 0.00 0.00 Prhclprl Plld 41.59 6.38 5.33 0.16 0.20 53.66 Refunds 0.00 0.00 0.00 0.00 0.00 0.00 Rofund! 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Dltcountr 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 Dlrcounts 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Y..r Total: Ycar Tot l: Year 2018 201A 2018 2018 2018 2018 2018 Yarr 2019 2019 2019 2019 2019 20r9 20't 9 2019 2019 Chargo CodeCBl CA BEACH RE TAXNHl NHC - GENERAL FUNDNH2 FIRE DIST RE TAXNH3 NHC - OEBT FUNDNHAOV N H CO ADVERTISING FEENHCOST COLLECTION COSTWI''1 ILM RE TAX Ch.rg. CodoCBl CA BEACH RE TAXKB1 KURE BCH RE TAXNHl NHC - GENERAL FUNDNH2 FIRE DIST RE TAXNH3 NHC. DEBT FUND NHCOST COLLECTION COSTWB1 WB RE TAXtM\,11 ILM RE TPJ(Wl'r2 CBD MDS Prlnclprl Ptld 6.25 708.57 0.41 93.50 5.06 52.46 703.83 1,570.08 Prlnclp.l Plld 3,654.95 419.55 37.632.90 2,2'16.12 4.966.02 508.13 181.23 15,242.27 4't.72 c4,863.21 lnt r!!t Pald 0.52 48.12 0.03 6.36 0.00 0.00 17.56 102.59 lnt!]!* Prld 129..t 0 14.68 1,it59.07 87.4 192.25 0.00 5.58 523.39 '1..15 2,512.t7 Yotal Pald 6.77 756.69 0.44 99.E6 5.06 52.16 751.39 1,G72.67 AdJu!tm!nt! 0.00 0.00 0.00 0.00 0.00 0.00 0-00 0.00 Adllrstmlnts 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 \t rlteofft 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Wdteoffs 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 AR Cod.rdt: 66,4t6.95 2,85'.78 60,13E.73 o.0o 0.00 0.00 0.00 66,486.95 651.78 69,'t38.73 0.00 0.00 0.00 0.0cTotal 201't NH'tL N H CO LATE LIST PENALW o3JO5/2020 07:14 t6 CA-A ALONOII{ (cblorri\} lntaraEt P.ld 15.36 ,.53 Totll Prld 35.70 3.56 R.tund! 0.00 0.00 Wrltaofrr 0.00 0.00 Pagr 13 Personal Pro AR Co(b: ,5 PP Yoar Charge Coda 2011 NH1 NHCOPPTAX Prlnclpll P.ld 20.u 2.03 Dlgcountt 0.00 0.00 Adrurtment3 0.00 000 munis' lnterrst P.ld 0.00 0.00 0.00 ,a,930.19 0,00 AdJBttnents 0.00 0.00 0.00 0.00 0.00 0.00 Year Totrl: Tot l P.ld 3,784.06 43/.24 39,091.97 2,303.86 5,158.27 508.13 186.81 15,865.66 43.18 67,376.18 Retund! 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 NEW HANOVER COUNTY - LIVE PAYMENTS JOURNAL REPORT 20,1I W!!1 ILM PP TAX 201,I WV!'L ILM LATE LIST PENALTY Yrar Chargo Code 2OI5 NHl NHCOPPTAX 2015 NH,I L N H CO LATE LIST PENALTY 2015 V\'M,I ILM PP TAX 2015 IAAII L ILM LATE LIST PENALTY 16.17 40.16 28.37 2.U 70.11Y.ar Total: Ycar Total: Yr.r Totll: Yoar Total: Yoar Total: Prloclp.l P.ld 20.11 2.01 16.70 1.67 ir0.il9 Prlnclp.lP.id 18.01 1.80 2.24 0.22 15.76 1.58 39,61 Total P.ld 29.86 2.98 24.40 2.48 60.12 Tolrl Prld 27.79 0.00 0.00 0.00 Adlurtm.nts 0.00 0.00 0.00 0.00 0.00 Adrustmonts 0.00 0.00 0.00 0.00 0.00 Dlscountt 0.00 0.00 0.00 0.00 0.00 Dlscounts 0.00 0.00 0.00 0.00 0.00 Dl!countr 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Dl3counta 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 Retunds 0.00 0.00 0.00 0.00 0.00 Rrtund! 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Rrfunds 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Rctunds 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 lnterart P.ld 9.75 0.97 8.10 0.81 19.83 Rctunds 0.00 0.00 0.00 0.00 0.00 Wrttaoffs 0.00 0.00 0.00 0.00 0.00 lntlrlrt Pald 7.87 0.79 6.65 0.66 15.97 Wrlteoffs 0.00 0.00 0.00 0.00 0.00 2.78 23.18 2.U 30.39 Year 2015 2016 2016 2016 2016 2016 Yr!r 2017 2017 2017 2017 2017 2017 2017 Yaar 2018 201E 2018 2018 20r8 20't8 2018 2018 Chargc CodGNH,I NHC - GENERAL FUNDNHIL N H CO LATE LIST PENALTYNH3 NHC - DEBT FUNDNH3L NH LATE LIST PENALTYWU' ILM PP TAXWVI1L ILM LATE LIST PENALW Ch.rgo CodoNH1 NHC. GENERAL FUNDNHlL N H CO LATE LIST PENALTYNH2 FIRE DIST PP TAXNH3 NHC - OEBT FUNDNH3L NH LATE LIST PENALTYlM 1 ILM PP TAXWI/ll1 ILM LATE LIST PENALTY Chtrg€ CodeNH1 NI.IC . GENERAL FUNDNHlL N H CO LATE LIST PENALTYNH2 FIRE DIST PP TAXNH2L FIRE DIST LATE LIST PENALTYNH3 NHG. DEBT FUNONH3L NH LATE LIST PENALTYYvtvt' ILM PP TAXW\'11 ILM LATE LIST PENALTY Prlnclp.l Plld 728.46 72.85 25.39 2.54 96.12 9.61 577.15 57.72 1,569.88 lntcrlst P.ld 5.49 0.55 0.68 0.06 4.81 0..t9 12.O7 lntaDst Prld 17.92 0.33 2.21 2.29 0.04 3.16 0.32 26,30 Tot.l P.ld 23.50 2.35 2.92 0.28 20.57 2.06 51.68 AdrGtm.nts 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Adruatmrnts 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Adlustm!nt! 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 YVYlt offs 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Wrltcofll 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Vwfteoff! 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Total P.ld 101.24 1.87 r2.66 12.96 0.24 17.86 1.79 l/r8.62 lntorllt Pald 91.07 9.12 3.1E 0.32 12.00 1.20 72.15 7.22 r96.26 Total Pald 8't9.53 81.97 24.57 2.86 108.12 '10.81 649.34 64.94 1,7A6.11 Yeer Chargs Code 2019 NH1 NHC - GENERAL FUND 2019 NH1L N H CO LATE LIST PENALTY 2019 NH2 FIRE DIST PP TAX Prlnclpal P.ld 761.63 60..16 102.91 Adlustmcnts 0.00 0.00 0.00 Retunds 00 00 00 0 0 o 0305t2020 071416 CALA BLONDIN (cbt6din) Yaar Totrl: lnt rtrt Prld 26.11 2.06 s.58 Totrl P.ld 787.74 62.52 106./r9 wllteofk 0.00 0.ff) 0.00 Page 14 Ycar Chrrga Codr 2014 NH1 NHCOPPTAX 2OI4 NH,IL N H CO LATE LIST PENALTY 2014 TM 1 ILM PP TN( 2O'4 IA'TII L ILM LATE LIST PENALTY munis' 12.20 1.22 30.3r 0.00 0.00 0.00 Prlnclp.lP.ld 19.92 't.99 .t 6.83 1.68 10.12 PrlnclpalPald 83.32 1.54 10.42 10.67 0.20 11.70 1.t7 122,32 Dbcounts 0.00 0.00 0.00 NEW HANOVER COUNTY - LIVE PAYMENT S JOURNAL REPORT NH2L NH3 NH3L W\il1 W\il11 2019 20r9 20r9 2019 2019 FIRE DIST LATE LIST PENALTY NHC - DEBT FUND NH LATE LIST PENALTY ILM PP TAX ILM LATE LIST PENALTY 7.82 100.48 7.97 112.33 11.24 l,l6ir,8.r 0.27 3.45 0.26 3.61 0.36 39.70 6.09 103.93 8.23 115.94 11.60 1,20{.* 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 0.00340.24 3,357.96 0-00 0,00I Otat:3,017.72 Catego Total 3,O17,72 340.24 3,3s7.96 0.00 0.00 0.00 0.00 Grand Total 74.434.46 2,992.02 7 7 ,426.AA 0.00 0.00 0.00 0.00 Prco m lD 03D52020 07 14 16 CALA BLONDll,l (cbtmdin) Page 15 ":n munis' Y.ar Total: AR