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3 18 WB WORK AROUND
WRIGHTSVITLE BEACH CAT YEAR CODE PRIN PAID INT PAID TOTAL PAID REFUNDS TOTAL DEPOSIT REAL 2019 WB1.5 s62.76 S s62.76 5 s62.76 PERSONAL PROPERTY 2019 WB1 s 11.20 s 0.41 S 11.61 S 11.61 WBlL S r.rz s o.o4 s 1.16 s 7.16 S s S s s s S s s S s s 5 s S S s s s S s S s s S s s s s s s s s s s s S ss s7s.08 s 0.4s S szs.sg S s s7s.s3 l I NEW HANOVER COUNTY. LIVE PAYMENTS JOURNAL REPORT CHARGE OISTRIBUTION SUIIIi,IARY Misc Cash Recei AR Co&r 02 tllsc Year Chargs Cod€ 2O2O PREPAY PREPAYMENT Prlnclpll Plld 1.525.00 1,526.00 r,526.00 1,525.00 Adrultmcnt! 0.00 0.00 R.tunds 0.00 0.00 llVrltcoffs 0.00 0.00 Dl!counts 0.00 0.00Yrar Total: AR CodoTotrl:0_00 0.00 Cate Total 1,525.00 0.00 1,s25.00 0.00 0.00 0.00 0.0o Real Estate ARCoda: 20 RE Ygar Charge Cod. 2016 WI'r1 ILM RE TAx Prlnclpll Prld lnt ]!lt Plld Totrl Plld0.00 31.00 3'1.000,00 31.00 31.00 Adru3tm!nt! 0.00 0.00 R.fundr 0.00 0.00 YVYft!offe 0.00 0.00 Dlscount! 0.00 0.q) Yaar 2018 2018 2018 2018 2018 Yoar 2019 2019 2019 20 t9 20r9 2019 2019 Prlnclp.l P.ld 1,025.41 135.32 1.77 60.00'1.042.35 2,26ir.85 lntl]llt Pdd 76.91 10.15 0.00 0.00 78.18 165.21 Tot l P.ld 1,102.32 145.47 1.77 60.00 1.120.53 2,430.09 Yalr Totll: Y.rr Totrl: AdruEtm.nts 0.00 0.00 0.00 0.00 0.00 0.00 Rctund! 0.00 0.00 0.00 0.00 0.00 0.00 Wrltooff3 0.00 0.00 0.00 0.00 0.00 0.00 lirrltaotb 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 Dl!count3 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Charga CodoCB' CA BEACH RE TAXNH1 NHC. GENERAL FUNDNH2 FIRE DIST RE TAXNH3 NHC. DEBT FUND NHCOST COLLECTION COSTVIBI WBRETA(WMI ILM RE TAX Prtnclpd P.ld 1,423.57 23,941.58 929.00 2.9i46.97 259.91 5&t.76 11,631.'t5 ial,694.94 lntcrurt P.ld 37.48 644.57 33.98 85.07 0.00 0.00 360.59 I,161.79 Totrl Plld 1,451.05 24,586.25 962.98 3,032.04 259.91 562.76 11,991.74 ir2,856.73Yc.r Totrl: AR Cod.Totrl:43,95t.79 1,358.03 15,317.82 0.00 0.00 0.00 Total 43.959.79 1,358.03 45.317.82 0.00 0.00 0.00 0.00 Personal Pro ARCodi: 2t PPY..r Chargc Cods 2O1I NH1 NHCOPPTAX 2011 NH1L N H CO LATE LIST PENALTY 2011 NH2 FIRE DIST PP TAX 2011 NHzL FIRE DIST LATE LIST PEMLTY Prlnclpal P.ld 52.88 5.29 7.67 o.77 66.81 Wtoffi 0.00 0.00 0.00 0.00 0.00 Yrrr Chargr Coda 2012 NHl NHCOPPTAX 2012 NH1L N H CO LATE LIST PENALTY 2012 NH2 FIRE DIST PP TA)( R.todgoi..rl.d lr3/192O2O07:1!:09Usr CAIJq ELOXDIN (cbldrdh) Pr.qrm lD: .drrp.t Totrl P.ld 92.80 9.28 13.46 1.35 116.89 Dlscounta 0.00 0.00 0.00 0.00 0.00 Dlscounts 0.00 0.00 0.00 Adrustrnents 0.00 0.00 0.00 0.00 0.00 AdlBtm.ntt 0.00 0.00 0.00 Rctunds 0.00 0.00 0.00 0.00 0.00 Prlnclp.l P.ld 0.11 2.19 0.01 Rofunds 00 00 00 0 0 0 Ycrr Totll: lnt r!.t P.ld 0.07 1.36 0.01 Totrl Ptld 0.18 3.55 0.02 Wrtt offs 0.00 0.00 o.00 munis' lntcrult Plld Totrl P.ld0.00 1,525.000.q, 1,525.00 0.00 0.00 o.o0 Charge Cod.NHl NHC - GENERAL FUNDNH3 NHC - OEBT FUNDNHADV N H CO ADVERTISING FEE NHCOST COLLECTION COSTTMVII ILM RE TAX Adruatmlnt! 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 0.00Enn lnt rr.t P.ld 39.92 3.99 0.58 50.28 P.gr 9 NEW HANOVER COUNTY - LIVE PAYMENTS JOURNAL REPORT 2012 NH2L FIRE DIST LATE LIST PENALTY Y.!r Totll: Ycar Tot l: Yclr Total: Yo.r Totll: Ya.r Totrl: Prlnclpll P!ld 56.10 6.21 8.86 0.89 3.32 85.38 Tot l Pald 60.65 7.73 11.96 1.t9 10.65 1.02 5.06 0.16 118.12 Tot l Prld 1,221.40 106.9,{ 14.57 0.56 148.62 '14.12 't 1.5'l 1.16 1,005.81 100.58 2,C25.37 Dlscount! 0.00 0.00 0.00 0.00 0,00 Ol!counts 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Dllcounta 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.84t.l5 0.52 1.96 1.366.lt 0.00 0.00 0.00 0.00 0.00 0.00 Adrustments 0.00 0.00 0.00 0.00 0.00 00 00 0 0 Yc.r Charga Cod€ 2013 NHl NHCOPPTAX 2013 NH1L N H CO LATE LIST PENALTY 2013 NH2 FIRE DIST PP TAX 2013 NH2L FIRE DIST LATE LIST PENALTY Prlnclprl Prld 55.95 5_60 7.98 0.80 70.33 Totrl Prld 88.12 8,82 12.57 1.26 110.77 Retunds 0.00 0.00 0.00 0.00 0.00 Wrltaoffs 0.00 0.00 0.00 0.00 0.00 YGar 2014 2014 2014 2014 2011 Ygar 2018 2018 2018 20'18 2018 2018 201A 2018 Ycar 2019 20'r 9 20'r 9 2019 2019 2019 2019 2019 2019 2019 Charg! CodeNHl N H CO PP TAXNHlL N H CO LATE LIST PENALTYNH2 FIRE DIST PP TAXNH2L FIRE OIST LATE LIST PENALTYWVI,I ILM PP TAX Ch.rgo CodeNHl NHC - GENERAL FUNDNH,IL N H CO LATE LIST PENALTYNH2 FIRE DIST PP TAXNH2L FIRE DIST LATE LIST PENALTYNH3 NHC - OEBT FUNDNH3L NH LATE LIST PENALTYW\'1 ILM PP TAXWMlL ILM LATE LIST PENALTY Chargo CodrNHl NHC - GENEPAL FUNDNHlL N H CO LATE LIST PENALTYNH2 FIRE DIST PP TAXNH2L FIRE DIST I-ATE LIST PENALTYNH3 NHC. OEBT FUNDNH3L NH LATE LIST PENAITYWB.I WBPPTAXWts,IL W B LATE LIST PENALTYWI'1 ILM PP TAXtMrr'll ILM LATE LIST PENALW lnt rrlt Pald 32.06 3.01 4.30 0.43 1.61 11.11 R.tundr 0.00 0.00 0.00 0.00 0.00 0.00 Yvrltooff! 0.00 0.00 0.00 0.00 0.00 0.00 Dl!count3 0.00 0.00 0-o0 Ad,nltmonts 0 0 0 0 0 0 0.00 0.00 0.00 00 00 00 00 00 00 Ysar ChargC Cod€ 2015 NH1 NHCOPPTAX 2015 NH1L N H CO LATE LIST PENALTY 2O'5 NH2 FIRE DIST PP TAX 2015 NH2L FIRE DIST LATE LIST PENALTY lntarllt Plld 18.50 2.62 3.19 0.32 21.63 Totel P.ld 84.68 9.24 11 .26 1 .13 106.31 Wrltaofts 0.00 0.00 0.00 0.00 0.00 Olacount! 0.00 0.00 0.00 0.00 0.00 Prlnclp.l P.ld 65.18 6.62 8.07 0.81 8t.88 Adlustment3 0.00 0.00 0.00 0.00 0.00 Rrtunds 0.00 0.00 0.00 0.00 0.00 Rctund! 0.00 0.00 0-00 0.00 0.00 0.00 0.00 0.00 0.00 Rdund! 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 YYrlteofi3 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Wrtt!ofr! 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Prtnclp.l Prld 71.75 6.88 10.63 1.06 9.47 0.91 4.57 0.15 105.,12 Prlnclprl P.ld 1,,t63.26,t03.31 14.08 0.5i1 1,tii.58 ,t 3.o4 11.20 '1.12 971.80 97.t8 2,530.71 lnt rcst P.ld 8.90 0.85 1.33 0.13 1.18 0.11 0.49 0.01 13.00 lnt |!rt P.ld 38.14 3.63 0.49 0.02 5.04 0./tB 0.41 0.04 31.01 3.10 t5.36 Adlultmont! 0.00 0.00 0.00 0.o0 0.00 0.00 0.00 0.00 0.00 Adlultrnrnt3 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0U192q20 07rll:09 CrrLA BLONOIX (.bb.rdh) Ycrr Total: znr -aJa 3,209.86 o.OO 0.00 0.00 PaE6 10 Cate ory Total 257.38 3,209.66 0.00 0.00 0.00 0.00952.24 munis' lnte]lst P.ld 32.17 3.22 4.59 045 10.4 Totrl Paid 98.'t 6 9.22 13.16 1.32 4.93 126.79 AR Cod.Total:2,952.28 NEW HANOVER COUNTY. LIVE PAYMENTS JOURNAL REPORT Motor Vehicle AR 30 VEHYcrr Charge Codc 2013 NH1 NHCOMVTAX 2013 vvtvll ILM MV TAX 2013 vl,trll ILM MV LICENSE TAx Prlnclp.l Plld lnt r.3t Plld Totll plld10.97 6.14 17.11t.91 4.99 13.905.00 0.00 5.OO2'l.tE lt.l3 t6.01 Rrfunds 0.00 0.00 0.00 0.00 Wrltroff! 0.00 0.00 0.00 0.00 DEcount! 0.00 0.00 0.00 0.00 AdlusBnont! 0.00 0.00 0.00 0.00Y.ar Tolall 2..8A i.13 36.01 o.oo 0.00 0.00 0.00 0.00 0.00CateTotal24.88 'tl.13 36.01 0.00 0.00 Grand Total 1,626.54 0.00 0.0050.088.49 0.00 0.0048.461.95 03/192020 07:18:09 CALA BLONDII{ (.blorx,in) Page 11 +munis' -- CodeTotal: