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3 17 WB WORK AROUND
WRIGHTSVITLE BEACH 3lt7l202o CAT YEAR CODE PRIN PAID INT PAID TOTAL PAID REFUNDS TOTAL DEPOSIT REAL 20L5 WB1 5 L7.1.1 S s.zr s 23.82 s 23.82 2019 WB1 s s1e.50 s 11.62 S s31.22 S sgr.zz s S s S s s s s s S s S s s s s S S s S s S S s s S s s s s s s s s s S s S S s s s35.71 s 18.33 s sss.o4 s S 555.04 NEW HANOVER COUNTY. LIVE PAYMENTS JOURNAL REPORT CHARGE DISTRIBUTION SU]TI ARY Misc Cash Recei AR Cod.: 02 lllsc Year Chargo Code 2O2O PREPAY PREPAYMENT Prlncipal Pald 173.00 173.00Yc.r Tot l: AR Corr.lot l: lntorust Pald 0.00 0.00 R.funds 0.00 0.00 YYrlteofts 0.00 0.00 Dlscountg 0.00 0.00 0.00 t73.00 Adrust ncnts 0.00 0.00 0.00t7t.00 0.00 0.00 0.00 Total 173.00 0.00 173.00 0.00 0.00 0.00 0.00Cate Real Estate ARCod.: 20 REYc.r Ch.rgc Cod. 2O'2 NHl NHCORE TAX 2012 NHADV N H CO ADVERTISING FEE 2012 W[T1 ILM RE TAX Prlnclpal Ptld 3-75 2.25 E.7f Tot l Pald 4.61 3.75 3.75 12.11 R!ftrndr 0.00 0.00 0.00 0.00 Wrltoofi3 0.00 0.00 0.00 0.00 Dl!count! 0.00 0.00 0.00 0.00 AdJustmentr Adlustm.nts 0.00 0.00 0.00 0.00 00 00 00 00 0 0 0 0 Totll P.ld 4.11 3.80 3.42 .33 Rctundr 0.00 0.00 0.00 0.00 00 00 00 00 Wrlteofs 0.00 0.00 0.00 0.00 Dbqounts 0.00 0.00 0.00 0.00 Yo.r Tot l: Y!!r Totll: Yc.r Tot.l: Ycar Total: Prlnclp.l P.ld 2.77 4.00 2.25 9.02 Prlnclp.l P!ld 77 80 30 2 lntcBrt Pald 1.59 0.00 1.29 2.88 Tot l Pald 4.36 4.00 3.54 11.90 AdlBtmont3 0.00 0.00 0.00 0.00 Rctund3 0.00 0.00 0.00 0.00 Wdteotts 0.00 0.00 0.00 0.00 Dlscounts 0.00 0.00 0.00 0.00 lnt.r$t P.ld 1.U 0.00 1.12 2.468.87 Yaar 2015 2015 2015 2015 2015 Year 2017 2017 2017 2017 201? Ch.rgc Cod.NHl N H CO RE TAXNH2 FIRE DIST RE TAXNHAOV N H CO ADVERTISING FEE\A,B1 WBRETAXvv?V|l ILM RE TAX Chargs CodcNHl NHC - GENERAL FUNDNH2 FIRE OIST RE TAXNH3 NHC. DEBT FUNDNHAOV N H CO ADVERTISING FEENHADV2 ADVERTISING.2NDPAPER P nclp.l Pald 132.E8 5.36 7.22 17.11 12.77 t 76-3a Prlnclp.l P.ld 22.15 3.14 2.87 o.o2 0.04 2t.t2 AdlEtmcntE 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 Dl!counts 0.00 0.00 0.00 0.00 0.00 0.00 Dbcounts 0.00 0.00 0.00 0.00 0.00 0.00 lnteErt Pald 34.05 0.18 0.00 6.71 21.2A 45.22 Total Pald 155.93 5.54 7.22 23.82 37.05 240.56 w'ltcol{r 0.00 0.00 0.00 0.00 0.00 0.00 lntlrllt Pald 3.54 0.54 0.45 0.00 0.00 4.53 Totrl P.ld 25.99 3.98 3.32 0.02 0.04 33.35 Adiultmants 0.00 0.00 0.00 0.00 0.00 0.00 Wrlt ofts 0.00 0.00 0.00 0.00 0.00 0.00 Yarr Chargc Coda 2018 NHl NHC - GENERAL FUNO 2018 NH2 FIRE DIST RE TN( 2O'I8 NH3 NHC - DEBT FUND 2O'I8 NHADV N H CO ADVERTISING FEE R.pon !cGr.r.d orloDom 08 i2r53U..r' CALA ELONOIN (cbhn.th) Proqrm lD rr@!l DlEcount3 0.00 0.00 0.00 0.o0 AdJu3tunrnts 0.00 0.00 0.00 0.00 Rerunds 0 0 0 0 Yclr Total: lntrrlst Pald 7421 11.97 10.33 0.00 Total P.id 385.4s 51.66 50.86 2.33 Wrltcolts 0.00 0.00 0-00 0.00 Page 9 munis' Totll Pald 173.00 r73.00 Year Chargc Codr 20,13 NH1 N H CO RE TAX 2O't3 NHADV N H CO ADVERTISING FEE 2013 t Arl tLM RE TAX Year Charge Code 2014 NH,1 NHCORE TAX 2014 NHADV N H CO ADVERTISING FEE 2014 Wtvll tLM RE TAX Prlnclpll Prld 307.21 39.69 40.53 2.33 lntc63t Peld 't.84 0.00 1.50 3.3,1 R!tunds 0.00 0.00 0.00 0.00 0.00 0.00 PAYMENTS JOURNAL REPORT 2018 NHCOST 2018 t,tvl1 COLLECTION COST ILM RE TAX 0.00 2.58 103.12 0.00 0.00 0.00 0.00 0.00 0.00 1.94 57.05 4E,75 Yoar 2019 2019 20't9 2019 20r9 20't9 2019 2019 2019 Charge CodaCB1 CA BEACH RE TAXKBl KURE BCH RE TAXNH' NHC - GENERAL FUNDNH2 FIRE DIST RE TAXNH3 NHC. DEBT FUND NHCOST COLLECTION COSTvI,Bl WBRETAXWIvI' ILM RE TAXW\42 CBD MDS Y!.r Total: Ycar Totel: AR Codototd: Prlnclpal Pald 625.77 672.O7 33,772.45 61E.17 4,408.02 87.13 s19.60 25,69't.60 11.02 66,,t06.23 lrltere.t P.ld 38.07 38.93 'l,260.3.1 29.40 'r 66.31 0.00 11.62 912.'16 0.08 2,456.91 Tot l Pald 653,84 711.00 35,033.19 647.57 4,574.33 87.13 531.22 25.503.76 11.10 88,863.14 Adluttm.nts 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 YYrlteofls 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Dlacountr 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 0.0067,085,E0 2,638.46 49,721.28 0.00 0.00 Total 67,085.80 69,724.26 0.00 0.00 0.00 0.00Cateo2638.46 Personal Property ARCodc: 25 PP Yrar Chergg Codo 2012 CB1 CA BEACH PP TAX 2012 CB'IL CA BEACH LATE LIST 2012 NHI NHCOPPTAX 2012 NH,IL N H CO LATE LIST PENALTY Ycer Ch.rgo Codc 2O'3 CBl CA BEACH PP TAX 20,13 CB1L CA BEACH LATE LIST 2013 NH,I NHCOPPTAX 2013 NH1L N H CO LATE LIST PENALTY Ycar Ch.rge Code 201.1 CB1 CA BEACH PP TAX 2014 CB'L CA BEACH LATE LIST 2OI4 NHI NHCOPPTAX 2014 NH1L N H CO I.ATE LIST PENALTY lntai!3t P.ld 't.35 0.14 3.19 0.32 6.00 Adlurtm.ntr 0.00 0.00 0.00 0.00 0.00 Yhteofts 0.00 0.00 0.00 0.00 0.00 Dbcountr 0.00 0.00 0.00 0.00 0.00 Wrlt ofr! 0.00 0.00 0.00 0.00 0.00 Wrltoofrr 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Dlacountt 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Prlnclprl P.ld 2.35 0.21 5.54 0.55 8.68 P nclprl Pald 2.35 0.21 5.54 0.55 l.6E lntersat Plld 1.56 0.16 3.68 0.37 5.77 Total Pald 3.91 0.40 9.22 0.92 l/t.45 Totrl P.ld 3.70 0.38 8.73 0.87 r3.68 Totll P.ld 3.49 0.36 8.23 0.82 r2,90 Adlu3tment3 0.00 0.00 0.00 0.00 0.00 AdJrEtunonts 0.00 0.00 0.00 0.00 0.00 Adrustments 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Rotunds 0.00 0.00 0.00 0.00 0.00 Rotundr 0.00 0.00 0.00 0.00 0.00 Rrfund! 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Yoar Totrl: Ycar Total: Ya.r Totrl: Dl1tcounts 0.00 0-00 0.00 0.00 0.00 lntarult Plld 1.14 0.12 2.69 0.27 1.22 Rctunds 0.00 0.00 0.00 0.00 0.00 W tlotr3 0.00 0.00 0.00 0.00 0.(x, Ylar 2015 2015 2015 2015 2015 2015 Ch.rgo CodcCB1 CA BEACH PP TAXCB1L CA BEACH LATE LISTNH,I N H CO PP TAXNHlL N H CO I.ATE LIST PENALTYWIVII ILM PP TAXWMlL ILM LATE LIST PENALTY Tot.l P.ld 3.28 0.33 117.22 11.72 92.28 9.23 23it.06 Prtnclp.l P.ld 2.35 0.24 84.03 8./t0 66.15 6.62 I C7.79 lnterslt Pald 0.93 0.09 33.19 3.32 26.13 2.61 66.2f 03/1!2020 6:12:53 CAIA BLONDIN (ct*rd6) Ycar Totll: Page 10 NEW HANOVER COUNTY - LIVE munts' 't.94 59.63 551.87 0.00 0.00 0.00 R.funds 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Prtnclpll Prld 2.35 0.24 5.54 0.55 E.6t Dl!counta 0.00 0.00 0.00 0.00 0.00 PAYMENTS JOURNAL REPORT Yaar 2016 2016 2016 2016 2016 2016 2015 2016 Yrar 20',t7 2017 2017 2017 2017 2017 Chrl!. CodqCBl CA BEACH PP TAXCBlL CA BEACH LATE LISTNH,I NHC. GENERAL FUNDNH1L N H CO IATE LIST PENALTYNH3 NHC - OEBT FUNDNH3L NH LATE LIST PENALTY\^,[/lI ILM PP TAXWM,IL ILM LATE LIST PENALTY ChargB cod.CBl CA BEACH PP TAXNH1 NHC - GENERAL FUNONHlL N H CO LATE LIST PENALTYNH2 FIRE DIST PP TAJ(NH2L FIRE DIST LATE LIST PENALTYNH3 NHC. DEBT FUNDNH3L NH LATE LIST PENALTYWU1 ILM PP TAX IAA,I,I L ILM LATE LIST PENALTY YGar Charga Codo 2019 CB1 CA BEACH PP TAXIL CA BEACH LATE LIST1 NHC. GENERAL FUND Totll Prld 3.07 0.31 10s.85 10.59 13.18 1.32 86.33 E.64 229,29 lntcrust Pald 15.40 1.48 1.97 0.'t9 14.74 1.42 35.20 Totd Prld 91.36 8.37 11.70 1.07 87.41 8.01 207.92 lnt rtrt Pald 4.96 19.67 0.91 0.1 1 0.01 2.62 0.12 E.50 0.85 37.95 Total Prld 41.67 178.82 8.15 0.9E 0.10 23.60 1.07 76.48 7.65 l,/.1.52 Total Pald 45.40 4.54 -1,E47.77 2,323.34 12.0S L't 9 -243.80 306.59 -2,048.47 2,344.70 897.81 Charga CodeNHl NHC - GENERAL FUNDNHlL N H CO LATE LIST PENALTYNH3 NHC - DEBT FUNDNH3L NH LATE LIST PENALTYWMI ILM PP TAXWIU1L ILM LATE LIST PENALTY AdlGtrncntE 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Ycar Tohl: Y.ar Totll: Yalr Totrl: Y..r Tot l: Prlnclprl Pdd 2.35 0.24 81.'l 1 E.1 | 10.10 1.01 66.'r 5 6.62 175.69 Prtnclp.l P.ld 75.96 6.89 9.73 0.88 72.67 5.59 172.72 Prlnclp.l Paid 33.71 158.95 721 0.87 0.09 20.98 0.95 67.98 6.80 303.57 Prlnclpll P.ld 43.86 4.39 -1,A62.2',1 2,321.92 't 1.68 1.16 -245.72 306.41 -2,057.37 2,343.83 867.95 Adrurtmlnt! 0.00 0.00 0.00 0.00 0.00 0.00 0-00 0.00 0.00 R.fund! 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Rrtunda 0.00 0.00 0.00 0.00 0.00 0.00 0.o0 R!tunds 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Rcfundr 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 WrltcoffE 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 WrltaoffE 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Wrlteoff! 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Wrlt otrs 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Dlrcount! 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 Dl!count! 0.00 0.00 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 0.00 N H CO LATE LIST PENALW FIRE DIST PP TAX FIRE DIST LATE LIST PENALTY NHC . DEBT FUND NH LATE LIST PENALTY ILM PP TAX ILM LATE LIST PENALTY lntcr.lt Plld,t.54 0.r 5 14.14 1.42 0.41 0.03 1.92 0.18 6.90 0.87 29.86 Adrurtm.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.oo 0.00 0.00 0.00 0.00 0.00 0.00 AdlustmontE 2019 2019 2019 2019 2019 2019 20'19 2019 20r9 CB NH NH L NH2 NH2L NH3 NH3Lwrrl \M'11 0.00 Prolrin lD: 03/ll2o2o oa 12:s3 CALA BLONOlt{ (.blo.dn) AR CodeTotal:1,7r3,75 237.A7 1,951.63 0.00 0.00 0.00 Page 11 'l,713.76 237.87 1,951.63 0.00 0.00 0.00CateTotal 0.0o Grand Total 68.972.s6 2.876.33 71.848.89 0.00 0.00 0.00 0.00 NEW HANOVER COUNTY. LIVE ":n munrs Ylar 2018 2018 2018 2018 2014 2018 2018 2018 20'18 lntcEat P.ld o.72 0-07 24.74 2.48 3.08 0.31 20.18 2.02 63.60