Loading...
The URL can be used to link to this page
Your browser does not support the video tag.
3 11 WB WORK AROUND
WRIGHTSVIIIE BEACH CAT YEAR CODE PRIN PAID INT PAID TOTAL PAID REFUNDS TOTAL DEPOSIT REAL 2018 WB1.s 69.s1 S o.za 5 76.2s s 76.29 20L9 WB1 5 2,527.69 s 88.47 s 2,615.15 s 2,616.16 PERSONAL PROPERTY 2019 WB1 S s.ro 5 o.rr S s.zr s 3.2L WBlL s 0.31 S o.or s 0.32 s o.32 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 Ss 2,600.61 s 9s.37 s 2,695.98 s s 2,695.98 -I --1- I NEW HANOVER COUNTY. LIVE PAYMENTS J URNAL REPORT Misc Cash Recei DISTRIBUTION AR Code: 02 MISC Year Chrrge Codc 2O2O PREPAY PREPAYMENT Year Total: AR CodeTotal: Prlnclpal Pald 8.03 8.03 lnterest Paid 0.00 0.00 Tot l P.ld 8.03 8.03 Adjustments 0.00 0.00 0.00 Refunds 0.00 0.00 8.03 0.00 8.03 Wrlteofrs 0.00 0.00 0.00 0.00 Discounts 0.00 0.00 0.00 Total:0.00 0.008.03 0.00 8.03 0.00 Real Estate AR 20 Charge CodeNH,I NHC. GENERAL FUNDNH3 NHC.DEBTFUNDNHADV NHCOADVERTISINGFEE NHADV2 ADVERTISING.2NDPAPERWVI1 ILM RE TAX Charge CodeNHl NHC. GENERAL FUNDNH3 NHC-DEBTFUNDNHADV N H COADVERTISING FEEWB1 WBRETAXWM1 lLM RE TAX Charge GodeCBl CABEACH RETAXKBl KUREBCHRETA)(NH1 NHC-GENERALFUNDNH2 FIRE DIST RE TA)(NH3 NHC-DEBTFUND NHCOST COLLECTION COSTRClO RETCK FEE - 1O% FACEAMTWB1 WB RETA(Wtvtl ILM RE TAX Year 2017 2017 2017 2017 2017 Year 2018 2018 201 I 201 8 201 8 Year 2019 201 I 201 9 201 I 2019 201 I 2019 2019 2019 Prlnclpal Peld 349.88 46.17 3.93 69.51 83.93 553.'f2 Princlpal Pald 932.41 1.731.34 26,148.57 1 ,121 .33 3,450.59 83.92 53/.26 2,527.69 5,053.77 .11,5E3.E8 Total Pald 380.77 50.25 3.93 76.29 88.84 600.08 Total Pald 965.04 1,788.22 27,117.41 1 ,161 .94 3,575.46 83.92 534.26 2,616.16 5,272.93 '03,1{ 5.34 Wrlteoffs 0.00 0.00 0.00 0.00 0.00 0.00Ycar Tota!: Year Total: AR CodeTotal: Ycar Tota!: Prlnclpal Peld 65.82 E.43 0.19 0.19 62.97 137.60 lntcrcst Pald 77.90 9.98 0.00 0.00 74.52 162.40 lnterest Pald 30.89 4.08 0.00 6.78 4.91 '06.66 lnter$t Pald 32.63 56.88 968.84 40.61 124.87 0.00 0.00 88.47 219.16 1,531.46 Total Pald 143.72 18.41 0.19 0.19 137.49 300.00 AdrBtmonts 0.00 0.00 0.00 0.00 0.00 0.00 AdJu3tments 0.00 0.00 0.00 0.00 0.00 0.00 AdJustments 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Retunds 0.00 0.00 0.00 0.00 0.00 0.00 Refunds 0.00 0.00 0.00 0.00 0.00 0.00 Refunds 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 W?lteofrs 0.00 0.00 0.00 0.00 0.00 0.00 Dlscounts 0.00 0.00 0.00 0.00 0.00 0.00 Discounts 0.00 0.00 0.00 0.00 0.00 0.00 Dlscounts 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Wrlteoffs 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.0012,271.90 1,710.52 14,015.42 Total 44,O15.42 0.00,90 0.00 0.00 0.001740.52 Personal AR Code: Year Chargc Code 2014 NH1 N H CO PP TA)( 2014 NH2 FIRE DIST PP TAX Prlnclpal Pald 74.43 10.61 t5.04 lntcrcct Pald 36.10 5.14 11.21 Totel Prld 110.s3 15.75 12C.2e Adlustments 0.00 0.00 0.00 Rctunds 0.00 0.00 0.00 Wiltcorf 0.00 0.00 0.00 Dlscounts 0.00 0.00 0.00 Report ocncrstcd: Urar: Prc€rarn lO: O3t12D02o0717:29 CALA BLONDIN (cblondin) arctprt Ycar Totel: Page 7 ":n munis' a tyler erp solution NEW HANOVER COUNTY. LIVE PAYMENTS JOURNAL REPORT Year 2017 2017 2017 2017 2017 2017 Yrar 2018 2018 2018 2018 20'r 8 2018 ChargG CodeNH1 NHC. GENERAL FUNDNH,IL N H CO LATE LIST PENALTYNH2 FIRE DIST PP TAXNH2L FIRE DIST LATE LIST PENALTYNH3 NHC. DEBT FUNDNH3L NH LATE LIST PENALTY Chrrge Cod6NH' NHC. GENERAL FUNDNHlL N H CO LATE LIST PENALTYNH3 NHC - DEBT FUNDNH3L NH LATE LIST PENALTYWtvll ILM PP TAXW\,,1 ILM LATE LIST PENALTY Yr.r Tot l: Y.ar Totrl: Yarr Totll: Prlnclpll Plld 7.95 0-60 1.22 0.12 '1.02 0.10 11.21 Prlnclpd P.ld 3.62 0.35 0.48 0.05 3.69 0.37 t.57 Prtnclp.l Prld 60.12 6.01 343.01 33.7it 20.63 1.98 45.271.$ 3.10 0.31 81.55 E.15 400.33 lntc]! t Plld 0.78 0.0E 0.12 0.01 0.10 0.01Lt0 lntcrllt P.ld 0.08 0.0'l 0.01 0.00 0.08 0.01 0.19 lnt r..t Plld 2.10 o.21 '12.11 1.19 0.73 0.07 1.s9 0.1.1 0.1'l 0.01 2.96 0.30 21.52 Tot l Pald 8.73 0.88 1.34 0.13 1.12 0.1r 12.31 Tot l Plld 3.70 0.37 0.49 0.05 3.77 0.38 8.76 Adrustmrnt3 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Ad.,ustun.nts 0.00 0.00 0.00 0.00 0,00 0.00 0.00 AdJu!tm.nt! 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 Retunds 0.00 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 R.tund! 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 Yvrltoofrs 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Wrlt.offs 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 Dlscounts 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 0.00 0.00 0.00 0.00 0.00 lrftltroff3 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Dl!counta 0.00 0.00 0.00 0.00 0.00 0.00 0.00 20't9 2019 20'19 2019 2019 2019 20r9 2019 20't 9 2019 2019 N H CO LATE LIST PENALTY FIRE DIST PP TAX FIRE DIST LATE LIST PENALTY NHC - DEBT FUND NH LATE LIST PENALTY W B PP TAJ( W B LATE LIST PENALTY ILM PP TAX ILM LATE LIST PENALTY CB NH NH 1L CA BEACH IATE LIST1 NHC - GENERAL FUND NH2 NH2L NH3 NH3L wBl WBI L wu1 W\'1L L Totll P.ld 62.22 6.22 355.12 34.93 21.36 2.05 46.86 4.60 3.21 0.32 84.5'' 8.45 629.85 aRcodoTotlt: 7tt.t5 G4.05 Tt7.20 0.00 0.00 0.00 Catego Total 713.15 64.05 777.20 0.00 0.00 0.00 0.00 Grand Tot:l 42,996.08 44,800.65 0.00 0.00 0.00 0.001.804.57 tttl2t2t7i 07:17:2a CAIA BLONoI (6Lndit)Pag€ I munis' Ysar Chargs Code 2019 CB1 CA BEACH PP TAX