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3 12 WB WORK AROUND
WRIGHTSVITLE BEACH ?lL2l2o2o CAT YEAR CODE PRIN PAID INT PAID TOTAL PAID REFUNDS TOTAL DEPOSIT REAL 2019 WB1 s 2,083.61 s 70.s6 5 2,tsq.tl s 2,754.t7 PERSONAL PROPERTY 20L6 WB1 s 2.s3 S o.tt s 3.30 s 3.30 WBlL S o.zs s 0.08 S o.gg s 0.33 20L9 WB1 s 126.80 s 4.48 s 131.28 s 13L.28 WBlL S rz.es S o.+s s 13.13 s 13.13 s s 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 5 2,225.87 5 76.34 5 2,3O2.2L s S 2,3o2.2LI NEW HANOVER COUNTY - LIVE PAYMENTS JOURNAL CHARGE AR Code: Yeer Charge Code 2O2O PREPAY PREPAYMENT Ycar Total: Prlnclpal Pald 2,337.56 2,337.56 lntcrcst Pald 0.00 0.00 Totel Pald 2,337.56 2,337.56 AdJustments 0.00 0.00 Retunds 0.00 0.00 Wrlteoffs 0.00 0.00 0.00 Dlscounts 0.00 0.00 0.00 Misc Cash Recei 337.56 0.00 0.00 0.00Total0.00 0.002337.56 Estate Year Charge Code 2013 NHl N H CO RE Tru( 2013 NHADV NHCOADVERTISINGFEE 2013 vvtvtl tLM RE TAX Year Charge Code 2015 NH1 N H CO RE TN( 2015 NHADV N H CO ADVERTISING FEE 2015 WIVI1 ILM RE TAX Ycar Total: Prlnclpel Pald lnterrrt Pald0.08 0.043.98 0.006.60 3.6810.66 3.72 Total Pald 0.12 3.98 10.28 14.38 Total Pald 80.92 0.70 68.38 150.00 Adfustments 0.00 0.00 0.00 0.00 Adlustments 0.00 0.00 0.00 0.00 Refunds 0.00 0.00 0.00 0.00 Refunds 0.00 0.00 0.00 0.00 Refunds 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 Retunds 0.00 11,282.79 0.00 0.00 0.00 0.00 0.00 0.00 11,282.79 Wrlteoffs 0.00 0.00 0.00 0.00 Wrlteoffs 0.00 0.00 0.00 0.00 Wrlteoffo 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 Wrlteoffis 0.00 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 Discountc 0.00 0.00 0.00 0.00 Dlscountt 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 Discounts 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Ycrr 2017 2017 20't7 2017 2017 Ycrr 2018 2018 201 8 2018 2018 2018 Year 20't9 2019 201 9 201 I 201 9 2019 2019 201 9 Charge CodeNH1 NHC - GENERAL FUNDNH3 NHC - DEBT FUNDNHADV NHCOADVERTISINGFEE NHADV2 ADVERTISING.2NDPAPERWI\r1 ILM RE TAX Charge CodeKBl KURE BCH RETAXNH1 NHC -GENERAL FUNDNH2 FIRE DIST RE TAXNH3 NHC-DEBTFUNDNHADV N H CO ADVERTISING FEE NHCOST COLLECTION COST Charge CodeCBl CABEACH RE TAXNH1 NHC.GENERAL FUNDNH2 FIRE DIST RE TA)(NH3 NHC-DEBTFUND NHCOST COLLECTION COSTRC1O RET CK FEE- 10% FACE AMTWB1 WB RE TN(VV141 lLM RE TAX Ycar Total: Year Total: Prlnclpal Pald 78.56 0.70 66.38 1/15.64 Prlnclpal Prld 46.56 5.96 0.1't 0.12 44.54 97.29 lntercrt Pald 2.36 0.00 2.00 '0.36 lnterrst Pald 1.30 0.17 0.00 0.00 1.24 2.71 Total Pald 47.86 6.13 0.11 0.12 45.78 100.00 Adlustments 0.00 0.00 0.00 0.00 0.00 0.00 Prlnclpe! Pald 0.96 42.75 6.53 5.64 0.40 0.M 56.32 Prlnclpal Pald 699.53 31,392.69 1,323.34 4.122.79 71.11 111.39 2,083.61 13,680.78 53,485.27 lntercst Pald 0.09 0.75 0.10 0.10 0.00 0.00 l.o4 Total Pald 1.05 43.50 6.63 5.74 0.40 0.04 57.36 Total Pald 723.97 32,775.12 't,370.23 4,305.22 71.14 111.39 2,154.17 14,459.07 55,970.31 AdJustments 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 Ycar Total: lntcttst Pald 21.14 1,382.43 46.89 182.43 0.00 0.00 70.56 778.29 2,.|E5.04 R.pod gcn r.H: Uaar: Proormr lD: O3l12l2ON 17:01.$ CALA BLONDIN (cbrrndin) ars$st Ycar Total: Page 14 munts" . a tyler erp solulion AR Cod.Totat: 2,337.56 O.0O 2,337.56 O.0O O.0O PAYMENTS JOURNAL REPORT AR CodeTotal: 53,795.1E 2,196.87 56,292.05 0.00 11,?42.7e 0.000.00 Total 53,795.18 2,496.87 56,292.05 0.00 1',t,282.79 0.00 0.00Cate Personal Pr eft ARCod.: 25 PPYclr Ch.rg! Codc 2O1O NH1 NHCOPPTAX 2O1O NHIL N H CO LATE LIST PENALTY 2O1O 1AA/l, ILM PP TAX 2O1O Vl,I,1L ILM LATE LIST PENALTY Yclr Ch.rg. CodG 2011 NH1 NHCOPPTAX 2O,I 1 W\4 1 ILM PP TAX Year Charg6 Code 20,12 NH1 N H CO PP TAX Year Charge Code 201,I NH1 NHCOPPTAX 20,14 NH1L N H CO LATE LIST PENALTY 2014 V\iIVI1 ILM PP TAX 2014 YVTVI1L ILM LATE LIST PENALTY Prlnclp.l P.ld lnt.Est Pald8.29 6.850.83 0.706.59 5.s70.66 0.56 Y..r Totll: 16.37 '13.68 Totrl Pald 15.14 1.53 12.16 1.22 30.05 Adlwtmonts 0.00 0.00 0.00 0.00 0.00 \rfrft.offs 0.00 0.00 0.00 0.00 0.00 Dlscounts 0.00 0.00 0.00 0.00 0.00 Ratunds 0.00 0.00 0.00 0.00 0.00 Chargo CodoNH'I NHC - GENERAL FUNDNHlL N H CO LATE LIST PENALTYNH2 FIRE DIST PP TN(NH2L FIRE DIST LATE LIST PENALTYNH3 NHC - DEBT FUNDNH3L NH LATE LIST PENALW\A,B,I WBPPTAXT,BIL W B LATE LIST PENALW Chargc CodeNHl NHC. GENERAL FUNDNHlL N H CO LATE LIST PENALTYNH2 FIRE DIST PP TAXNH2L FIRE DIST LATE LIST PENALTYNH3 NHC . DEBT FUNDNH3L NH LATE LIST PENALTY Totrl P.ld 2.55 3.16 6,72 Rctund3 0.00 0.00 0.00 w'lt6offg 0.00 0.00 0.00 DlEcounts 0.00 0.00 0.00 Totrl Pald 20.82 20.82 Adrustm6nts 0.00 0.00 RcfundE 0.00 0.00 Wrltgoff! 0.00 0.00 Dlacount! 0.00 0.00 Totrl P.ld 1i1.55 '1.46 12.07.1.21 29.29 trrrlt oft! 0.00 0.00 0.00 0.00 0.00 Tot l P.ld 150.52 9.36 10.10 1.01 11.66 1.17 3.30 0.33 Adrustmants 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Rctundr 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 YYrltaotls 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Olscounts 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Totel Pald 67.29 6.73 10.33 1.04 8.62 0.85 94.85 Adruttuncnts 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Rafunds 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Wrltcofts 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Dlacounts 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Prlnclpll Prld lntcrust Plld't.49 1.071.84 1.323.33 2.39 Prtnclp.l Ptld lnt relt Pald0.00 20.820.00 20.42 AdlustmentE 0.00 0.00 0.00Yc.r Total: Yaar Total: Yrar Total: Yr.r Tot.l: Pdnclp.l Pid 9.75 0.9E E.09 0.81 19.33 Prlnclp.l Prld 13t.54 7.16 7.72 o.T7 8.92 0.E9 2.53 0.25 I CC,7E lntrEat P.ldi|.80 0.48 3.98 0./t0 9.68 lntcruat P.ld 21.98 2.20 2.38 0.24 2.74 0.28o.n 0.ot 30,c7 Adltr3tmcnts 0.00 0.00 0.00 0.00 0.00 Retund3 00 00 00 00 00 0 0 0 0 0 Year 2016 2016 2016 2016 2016 2016 2016 2016 Ycar 2017 20't7 2017 2017 20'17 2017 Y!.r Ch.rgc Codc 2018 NH1 NHC. GENERAL FUND R.Frr grt.r.Ld 0312/2020 1710l:46Ur.r Cr(AB[orrO (.!b.!dh) Pm!.rn lD: .r.tP.l Prlnclpal Plld 55.31 5.53 8.49 0.65 7.09 0.70 77.97 lntr]!3t Plld 1,t.98 1.20 't.8.'t 0.19 1.53 0.'t5 16.89 197.45 Dlacount! 0.00 Ye.r Tot l Prlnclp.l P.ld lnt r.st Peld250.81 3'1.40 Total P.ld 2a2.24 Adiu3tmontg o.o0 Rofunds 0.00 Wrltoofis 0.00 Pagc 15 NEW HANOVER COUNTY - LIVE munis' Dlrcountt 0.00 0.00 0.00 o.o0 0.00 PAYMENTS JOURNAL REPORT 2018 2018 201E 2018 2018 2018 2018 N H CO LATE LIST PENALTY FIRE DIST PP TAX FIRE OIST LATE LIST PENALTY NHC . DEBT FUND NH LATE LIST PEMLTY ILM PP TN( ILM LATE LIST PENALTY NH'IL NH2 NH2L NH3 NH3L Wltrl IMVIlL Prlnclprl Plld 1,301.68 111.43 13.37 0.80 170.31 1s.09 126.80 12.58 730.32 61.63 2,617,31 lntarut Prld 45.38 4.07 0.47 0.02 6.00 0.53 1.18 0.45 25.62 2.21 89.23 Yot.l Prld 'r,347.26 116.50,t3.84 0.82,t76.31 15.62 131.28 13.13 755.94 63.84 2,636.5.4 Adruetm.nt3 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 DEcountg 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 25.08 6.06 0.80 33.10 3.31 203.13 20.31 64,4.63 3.'11',.01 0.11 4.15 0.41 25.39 2.54 68.15 28.22 9.07 0.91 37.25 3.72 224.52 22.8s 612.7a 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 RrtundE 265.08 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 265.08 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 00 00 00 00 00 00 00 00 0 0 0 0 0 0 0 0Yrar Totali Ycar 2019 2019 20r9 20r9 2019 2019 2019 2019 2019 2019 Ch.rg. CodeNHl NHC - GENERAL FUNDNH,IL N H CO LATE LIST PENALTYNH2 FIRE OIST PP TA)(NH2L FIRE OIST LATE LIST PENALWNH3 NHC. DEBT FUNDNH3L NH LATE LIST PENALTYWBl WBPPTAX TA,B1 L W B I.ATE LIST PENALWWM1 ILM PP TAXW[411 ILM LATE LIST PENALTY Year Total: AR Cod.Totrl:I,17C.02 261.'19 3,627.5'l 0.00 265,08 0.00 0.00 Cate Total 3,376.02 25',t.49 3,627.51 0.00 265.08 0.00 0.00 Motor Vehicle AR Code: 30 OTOR Year Chaoe Codc 2013 NHl NHCOMVTAX 2013 Wtvtl tLM MV TAX Princip.l P!ld 0.00 0.00 0-00 lnt rllt P.ld 0.05 0.04 0.09 Tot l Paid 0.05 0.04 0.09 Retund3 0.00 0.00 0.00 Wrltaotrs 0.00 0.00 0.00 Olsqounts 0.00 0.00 0.00 Adrurtmontr 0.00 0.00 0.00 0.00 Yoar Total: AR CodoTot l:0.00 0.09 0.09 0.00 0.00 Ca Total 0.00 0.09 0.09 0.00 0.00 0.00 0.00 Grand Total 59,508.76 2.7 4A.45 62,257.21 0.00 11,547.47 0.00 0.00 O3l112A& 17 U!6 CALA BIONDIN (cbttrdir)Pag. 16 NEW HANOVER COUNTY. LIVE munis' It,iltcofG 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00