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3 3 WB WORK AROUND
WRIGHTSVILTE BEACH CAT YEAR CODE PRIN PAID INT PAID TOTAL PAID REFUNDS TOTAL DEPOSIT REAL 2079 WB1 s 1,368.83 5 zq.zz s 1,393.05 s 1,393.05 PERSONAL PROPERW 2078 WB1 S r.zs S o.rs S L.43 WBlL 5 o.rs S o.or S o.L4 2079 WB1 s 20.68 s o.74 s 2L.42 WBlL 5 2.O7 S o.oz s 2.74 s s s s s s s S s s s s s s s s s s 1,392.99 s 2s.1s s 1,393.05 s s 1,418.18 NEW HANOVER COUNTY. LIVE PAYMENTS JOURNAL REPORT Misc Cash Recei CHARGE N SUMi'ARY AR Codli iflsc Yarr Cherg! cod! 2O2O PREPAY PREPAYMENT Prlnclp.l P.ld 886.42 It6.42 lntorrlt Pald 0.00 0.00 TotalPlld Adrusbnonts886.i12 0.00EE6.,a2 0.00 Rafunds 0.00 0.00 linlt ofts 0.00 0.00 Dlscounts 0.00 0.00Yaar Total: AR CodlTot l:t8Cra2 0.00 8t6.42 0.00 0.00 0.00 Total 886.42 0.00 886.42 0.00 0.00 0.00 0.00Cate Real Estate An Co(rr l0 RE Ylar Chrrga Codg 2013 NH1 NHCORE TAX Yoar Total: Year Totel: Yaar Total: Prlnclprl Plld 0.00 0.00 Prlnclp.l Plld 18.1'l 0.14 15.04 33.29 Prlnclpd Pald 0.00 0.00 0.00 Adrurtmlnt! 0.00 0.00 0.00 Discounts 0.00 0.00 0.00 0.00 Dbcounts 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 AdJu3tmcnts 0.00 0-00 Rotundg 0.00 0.00 lrfrlteofis 0.00 0.00 Dl3count3 0.00 0.00 lntcr"st Pald 0.00 0.00 0.00 0.00 Total P.ld 18.11 O 1il 15.04 33.29 Rotundg 0.00 0.00 0.00 0.00 Year Charga Codc 20,t4 NH1 N H CO RE TAX 201,1 NHADV N H CO ADVERTISING FEE 201i1 Wl'r'l ILM RE TAX Total Pald 5.37 25.63 3'1.00 Writ!offs 0.00 0.00 0.00 Dbcounts 0.00 0.00 0.00 Yoar 20't7 2017 2017 2017 2017 2017 Ya!r 20t 8 2018 2018 2018 2018 20'18 Charg. CodGNH1 NHC. GENERAL FUNONH3 NHC. DEST FUNDNHADV N H CO ADVERTISING FEE NHADV2 ADVERTISING -2ND PAPERWi,l ILM RE TAXWVI2 CBD MOS Ch.rgo CodeCB,l CA BEACH RE TAXNHl NHC. GENERAL FUNDNH2 FIRE DIST RE TAXNH3 NHC. DEBT FUNDNHADV N H CO AOVERTISING FEEmrll ILM RE TAX Y..r Totrl: Prlnclp.l P.ld 14.58 757.15 58.10 99.9s 14.17 363.99 I,30E.54 lnt r.rt Pald 1.21 47.79 5.60 10.63 0.00 36.65 142.88 Prlnclprl P.ld 7.63 0.98 0.12 0.'t 2 7.30 1.06 17.21 Tot l Prld 8.85 1.14 0.12 0.12 4.47 1.23 19.93 Total Prld 15.79 8/5.24u.70 110.58 14.47 400.64 1,151,12 AdruEtn ntr 0-00 0.00 0.00 0.00 0.00 0.00 0.00 AdJultmont! 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Adlultmcnts 0.00 0.00 0.00 0.00 0.00 YVrltc0116 0_00 0.00 0.00 0.00 0.00 0.00 0.00 YVrltooffg 0.00 0.00 0.00 0.00 0.00 0.00 0.00 \rvrltcoffs 0.00 0.00 0.00 0.00 0.00 Yorr Chargo Code 2019 CBI CA BEACH RE TAX 2O'9 KBl KURE BCH RE TAX 2019 NHI NHC - GENERAL FUNO 2019 NH2 FIRE DIST RE TAX 2019 NH3 NHC. DEBT FUND R.ton g|mrur.d. o,6no2o 16:23:26u!6r CAIA BI-ONDIN (cblondir) Progrrn lD: lrr.lp.l Prlnclp.l P.id 4,r/3.90 3,239.05 93,381.30 4.756.55 12.232.44 Yolr Totrl: lnt r.3t P.ld 213.35 111.34 3,336.45 167.29 4ta0.2B Tot l Prld 4,987.25 3.350.39 96.717.75 4.923.84 12.6?2.70 Refunds 0.00 0.00 49,534.90 0.00 o.0o Page 2A munis' 0.00 Tot l P.ld 33.52 33.52 lntcrllt Prld 33.52 33,52 Year Chrrge Codo 2016 NHl NHC. GENERAL FUND 2016 Wlvtl ILM RE TAX Wrlteoff3 0.00 0.00 0.00 0.00 Adrr.l3tmcntg 0.00 0.00 0.00 0.00 h' crlrt Pald 5.37 25.63 31.00 Rafundr 0.00 0.00 0.00 Relunds 3,403.28 0.00 0.00 0.00 0.00 0.00 3,403.28 lnt r.rt P.ld.t.22 0.16 0.00 0.00 1.17 0.17 2.72 Dl!count! 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Refunds 0.00 841.67 0.00 0.00 0.00 0.00 &fi.57 NEW HANOVER COUNTY. LIVE PAYMENTS JOURNAL REPORT 201 201 201 201 201 9 NHCOSTI RC259 WB1 9 WM1 9 WM2 COLLECTION COST RET CK FEE MIN $25.00 WBRETAX ILM RE TAX CBD MDS 175.76 8.35 1,368.t3 43,830.89 24.74 163,791.81 0.00 0.00 24.22 1,623.76 2.75 5,919.42 175.76 8.35 1,393.05 45,454.65 27.49 169,711.23 0.00 0.00 0.00 0.00 0.00 49,534.90 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 Year Total: AR CodcTo,tel:lG5,{50.85 6,129.54 17r,280.39 o.OO 53,779.85 129.s4 0.00 779.855 0.00 0171280.39Total: 165,150.85 Personal AR Code:PP Year Charg€ Code 2013 NH1 NHCOPPTAX 2013 NH1L N H CO I.ATE LIST PENALTY 2013 NH2 FIRE DIST PP TAX 2013 NH2L FIRE DIST I.ATE LIST PENALTY Year Charge Code 2014 NH1 NHCOPPTAX 2014 NHIL N H CO I.ATE LIST PENALW 2014 NH2 FIRE DIST PP TN( 2014 NH2L FIRE DIST LATE LIST PENALW Prlnclpal Pald 27.70 2.77 3.95 0.40 u.82 Prlnclpal Paid 34.63 3.46 4.94 0.49 13.52 lntercst Paid 15.72't.58 2.24 o.23 19.77 lnterest Paid 16.53 1.65 2.36 0.23 20.77 Total Pald 43.42 4.35 6.19 0.63 54.59 Adrustments 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 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 Dl!counts 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 Ye8r Total: Year Total: Ycrr 201 5 201 5 201 5 201 5 201 5 201 5 201 5 Ycar 2016 2016 2016 2016 2016 2016 2016 2016 Charge CodeNH1 N H COPPTA)(NHlL NHCOLATELISTPENALWNH2 FIRE DIST PP TA)(NH2L FIRE DIST LATE LIST PENALW NHCOST COLLECTION COSTWVI1 ILM PP TAXWVI1L ILM I.ATE LIST PENALTY Charge CodeNH1 NHC - GENERAL FUNDNHlL N H CO I.ATE LIST PENALWNH2 FIRE DIST PP TA)(NH2L FIRE DIST LATE LIST PENALWNH3 NHC.DEBTFUNDNH3L NH I.ATE LIST PENALWWVI1 ILM PP TAXWT,I1L ILM LATE LIST PENALTY Ycar Total: Prlnclpal Pald 143.33 14-34 4.38 0.M 't.13 90.78 9.0E 263..18 Prlnclpal Pald 123.42 12.y 5.60 0.56 15.37 1.54 69.29 6.93 235.05 lnterc3t Pald 54.18 5.43 1.70 0.17 0.00 34.03 3.41 98.92 lntGrGt Pald 36.13 3.61 1.67 0.16 4.49 0.45 20.09 2.01 68.61 Total Pald 't97.51 19.77 6.08 0.61 1.,t3 't24.81 12.49 362.40 Total Pald '159.55 15.95 7.27 0.72 19.86 1.99 89.38 8.94 303.66 AdrGtments 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 0.00 0.00 0.00 0.00 WrlteofG 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Total Pald 51.16 5.11 7.30 0.72 64.29 Refunds 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 Retunds 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Writeoffs 0.00 0.00 0.00 0.00 0.00 tlVrlteoffs 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Ycar Charge Code 2017 NH1 NHC-GENERALFUND 2017 NH1L N H CO I.ATE LIST PENALTY 2017 NH2 FIRE DIST PP TAX Roportgmreted: 03106/202016:23:26Uscr: CALABLONDIN (cblondin) Program lD: ancipst Prlnclpal Pald 103.97 10.40 5.15 lnter$t Pald 21.33 2.13 1.O4 Total Pald 125.30 12.53 6.19 AdJustments 0.00 0.00 0.00 Rctunds 39.81 0.00 0.00 Writeofts 0.00 0.00 0.00 Dlscounts 0.00 0.00 0.00 Year Total: Page 29 munis' i tfler ero solul ion NEW HANOVER COUNW - LIVE PAYMENTS JOURNAL REPORT NH2L NH3 NH3Lwul \MII L 2017 2017 2017 2017 FIRE DIST LATE LIST PENALW NHC - DEBT FUND NH LATE LIST PEMLTY ILM PP TAX ILM LATE LIST PENALW 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0,00 0.51 13.31 1.33 57.29 6.73 208.69 Tot.l Pald 334.22 0.55 7.84 44.63 0.08 1.43 0.14 287.75 680.64 Total Pald 81.09 7.32 9,691.11 114.50 38.80 2.70 1,274.62 15.09 21.12 2.14 9,351.02 75.E,| 20,679.62 0.00 0.00 0.00 0.00 0.00 39.81 R.funds 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Rotunds 0.00 0.00 2,249.73 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 2,219.73 Year Total: Y.ar Total: 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 Year 2018 20'18 2018 2018 2018 2014 2018 2018 Year 2019 2019 20r9 Charge CodoNH1 NHC. GENERAL FUNDNHIL N H CO LATE LIST PENALTYNH2 FIRE DIST PP TAXNH3 NHC. DEBT FUNONH3L NH LATE LIST PENALTYWB1 WBPPTAXWBlL W B LATE LIST PENALTYW\'1 ILM PP TAX Prlnclp.l P.ld 302.6s 0.49 7.O2 39.94 0.07 1.24 0.13 257.49 G09.07 Prlnclp.l Pdd 79.07 7.13 9,539.38 111.25 37.50 2.60 1,258.58 14.58 20-68 2.07 9.21 t .48 73.74 20,166.26 AdJustmcnt 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Dlscount3 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Wrlteoffg 201 201 201 201 201 201 20r 201 ChargE CodeCB1 CA BEACH PP TAXCB1L CA BEACH LATE LISTNH1 NHC - GENERAL FUNDNH1L N H CO LATE LIST PENALTYNH2 FIRE DIST PP TAXNH2L FIRE DIST LATE LIST PENALTYNH3 NHC. DEST FUNDNH3L NH LATE LIST PENALTY\AE'' WBPPTAX VVBI L WB LATE LIST PENALTYlMtrl ILM PP TAX WVI1 L ILM LATE LIST PENALW I 9 9II 9 9 I201 AdlBtmont3 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 Wrlteoffs 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00Y.ar Total: AR CodcTotll:21,fE2.Ag 6i13.97 22,396.86 0.00 2,289,51 2',t,7 52.89 643.97 22,396.86 0.00 2,289.54 0.00Cateqory Total 0.00 Motor Vehicle AR Code:MOTOR VEH Y.ar Chargo Codo 2011 NHl NHCOMVTAX 2011 NH2 FIRE DIST MV TAX Prlnclprl P.ld 25.93 3.76 29.69 lnt rllt Pald 1S.97 2.90 22.E7 Yotal Pald i45.90 6.66 52.56 Adlultmsntt 0.00 0.00 0.00 Rofundg 0.00 0.00 0.o0 VYrlteofis 0.00 0.00 0.00 Dl!count3 0.00 0.00 0.00Year Total: AR CodcTot l: 031062020 l6:23:26 CAI.A BLO DIN (cbbdin) 29.69 22.87 52.58 0.00 0.00 0.00 Psgo 30 Category Total 29.69 22.47 52-56 0.00 0.00 0,00 0.00 Grand Total 187.819.85 6.796.38 194.616.23 0.00 56.069.39 0.00 0.00 munis' lntrrrat P.ld 2.O2 0.19 151.73 3.25 1.20 0.10 20.M 0.41 o.71 0.07 't 39.54 2.O7 32r.36 0.61 16.04 1.61 81.26 4.12 25r.66 Di3counts 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 0.10 2.73 0.2E 't3.97 1.39 12.97 lnt rt t P.ld 35.57 0.06 o.82 4.69 0.01 0.15 0.01 30.26 71.87 I 0.00