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3 10 WB WORK AROUND
WRIGHTSVILTE BEACH 3lLol2O2O CAT YEAR CODE PRIN PAID INT PAID TOTAL PAID REFUNDS TOTAL DEPOSIT REAL 20L9 WB1 S g.sz s o.1s 5 g.oz S 9.67 PERSONAL PROPERTY 20L7 WB1 s 13.64 S z.gs s 15.s7 s L6.57 WBl.L s 1.36 s o.3o s 1.66 s 1.66 2078 WB1 5 7.7L S o.go S s.ez s 8.67 WBlL 5 o.tt S o.ro s 0.87 s o.87 2019 WB1.s e0.s7 5 3.27 s 93.84 s 93.84 WBlL s 7.ss S o.za s 7.83 s 7.83 s s S s s s s S s s S s s s S S S s S S s s s s 5 s s S s s s 131.12 s 7.ee s 13e.11 s s 139.11 I I NEW HANOVER COUNTY. LIVE JOURNAL REPORT Misc Cash Re SUMMARY Chargc Godc PREPAY PREPAYMENT Year Total: AR CodeTotal: lntcrest Pald Total Pald0.00 3,053.810.00 3,053.81 Ycar 2020 Prlnclpal Peld 3,053.81 3.053.81 AdJustmcnts 0.00 0.00 Refunds 0.00 0.00 0.00 Wrlteoffs 0.00 0.00 0.00 Dlrcounte 0.00 0.00 0.003,053.81 0.00 3,053.81 0.00 Total:3,053.81 0.00 0.000.00 0.00 0.3 053.81 Real Estate ARCode: 20 RE Year Charge Code 2014 NH1 N H CO RE TN( 2014 NH2 FIRE DIST RE TA"\ 2014 NHADV NHCOADVERT]SINGFEE 20,14 WVI1 ILM RE TAX Year Charge Code 2015 NHl N H CO RE TAX 2015 NH2 FIRE D]ST RE TA)( Year Charge Code 2016 NH1 NHC-GENERALFUND 2016 NH3 NHC-DEBTFUND 2016 NHADV N H CO ADVERTISING FEE 2016 W\41 ILM RE TAX Ycar Totel: Prlnclpal Pald 41.91 5.11 4.30 5.05 56.37 lntcmst Pald 3.06 0.04 0.00 2.31 5.41 lnterest Pald 7.52 0.74 8.26 lntercst Pald 11.35 1.99 0.00 13.96 27.10 Total Pald 44.97 5.15 4.30 7.36 61.78 Adlustments 0.00 0.00 0.00 0.00 0.00 Adrustments 0.00 0.00 0.00 AdlustmenE 0.00 0.00 0.00 0.00 0.00 Retunds 0.00 0.00 0.00 0.00 0.00 Wrltcoffs 0.00 0.00 0.00 0.00 0.00 Dlscounts 0.00 0.00 0.00 0.00 0.00 Ycar Tota!: Prlnclpal Pald 0.00 0.00 0.00 Retunds 0.00 0.00 0.00 Wrlteoffs 0.00 0.00 0.00 Dlscounts 0.00 0.00 0.00 Year Total: Prlnclpal Peld 190.12 23.67 0.57 166.44 380.80 Total Pald 7.52 0.74 E.26 Total Pald 201 .47 25.66 0.57 180.40 408.10 Refunds 0.00 0.00 0.00 0.00 0.00 Refunds 0.00 0.00 0.00 0.00 0.00 0.00 Wrlteoffs 0.00 0.00 0.00 0.00 0.00 Wrltcoffr 0.00 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 0.00 Dlscounts 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Ycar 2017 2017 2017 2017 2017 Year 201 8 2018 2018 2018 201 8 2018 Charge CodeNH1 NHC. GENERAL FUNDNH2 FIRE D]ST RE TN(NH3 NHC-DEBTFUNDNHADV N H COADVERTISTNG FEE NHADV2 ADVERT]SING -2ND PAPER Chargc CodeNH1 NHC.GENERALFUNDNH2 FIRE DIST RE TAXNH3 NHC.DEBTFUNDNHADV N H CO ADVERTISING FEE NHCOST COLLECTION COSTWM1 ILM RE TAX Ycar Total: Prlnclpal Pald 667.94 -3.U -2.87 -0.02 -0.04 -674.31 lntcrest Pald -3.04 -0.52 -0.43 0.00 0.00 .3.99 lnte]lst Pald 226.57 17.29 27.62 0.00 0.00 1 19.17 390.65 Total Pald -670.98 -3.96 -3.30 4.02 -0.04 -678.30 Total Pald 1,336.40 14.43 174.O7 5.26 60.74 1,072.78 2,693.6E AdJustments 0.00 0.00 0.00 0.00 0.00 0.00 Adlustments 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Prtncipal Pald 1,109.83 27.14 146.15 5.26 60.74 953.61 2,303.03 Rcfunds 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Wrltcoffs 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Year Charge Code 2019 CB1 CABEACH RETA)( 2019 KB1 KUREBCHRETN( Rcpoft genoratcd: 03/1 112020 07:16:35Usr: CALA BLONDIN (cblondin) Progmm lD: arclplt Prlnclpel Pald 10,116.6E 3,E57.24 lnt r".t P.ld 127.85 132.76 Total Pald 10,5144.53 3,990.00 Adjustments 0.00 0.00 Rcfunds 0.00 0.00 Wrlteoffc 0.00 0.00 Dlccounts 0.00 0.00 Year Total: Page 19 "::t munis' 3 tyler orp solLrl ron NEW HANOVER COUNTY. LIVE PAYMENTS JOURNAL REPORT 82,692.92 4.779.49 10.566.17 439.93 't13.35 9.67 24.095.97 2.30 137,33/r33 AR CodcTot l: 13,1,3/t!.50 5,i179.35 139,827.85 Y.ar Totali 79,647.5s 4,601.25 10,257.03 439.93 113.35 9.52 23,227.68 2.28 132,242.61 4,045.27 17A.24 399.1.1 0.00 0.00 0.15 868.29 o.o2 5,051,72 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 0.00 0.00 0.00 0.(x) 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 Catego 0.00 0.00 0.00 0.00Total: 134,348.50 479.35 139,827.85 Personal Pro rty ARCodr: 2l PP Ycar Chlllr Cod. 20.13 NH,I N H CO PP TAX 2013 NH2 FIRE DIST PP TAX Yaar Ch.rgo Cod. 2014 CB1 CA BEACH PP TAX 2014 NHl NHCOPPTAX 2014 NH2 FIRE DIST PP TAX 2014 W['1 ILM PP TAX Year Chlrge Codo 2015 CBl CA BEACH PP TAX 20,15 NH1 N H CO PP TAX Prlnclpd Prld 3.55 0.51 i1.03Ya.r Totll: Y..r Tot l: Ycar Tot l: lntaEst Plld 2.U 0.29 2.33 Wrttooffs 0.00 0.00 0.00 Dl!countr 0.00 0.00 0.00 Prlnclp.l Prld 51.58 200.88 0.51 62.85 3r5.E2 lntairst P.ld 25.01 84.66 o.24 30.72 liao.63 Total P.ld 76.59 285.54 0.75 93.57 456./(5 Wrft.oft! 0.00 0.00 0.00 0.00 0.00 AdlustmentE 0.00 0.00 0.00 AdrGtmrntr 0.00 0.00 0.00 0.00 0.00 Adru!trnrnts 0.00 0.00 0.00 R.ftrnd3 0.00 0.00 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 Dlscountr 0.00 0.00 0.00 0.00 0.00 Dlllcountr 0.00 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 0.00 0.00 0.00 Refunds 0 0 0 00 00 o0 Prlnclprl Prld 46.27 113.02 159.29 lntr]llt Plld 18.28 '&1.6442.92 Tot l P.ld 64.55,t57.66 222.21 Retunds 0.00 0.00 0.00 l.rrlteofs 0.00 0.00 0.00 Dlacounla 0.00 0.00 0.00 Ycar 2017 2017 2017 2017 2017 2017 2017 2017 Ch.rgc CodeNHI NHC - GENERAL FUNONH'IL N H CO LATE LIST PENALTYNH3 NHC. OEBT FUNDNH3L NH LATE LIST PENALTYwl\il,I ILM PP TAX \/\ilil,I L ILM LATE LIST PENALW lnt!]lst Plld 19.95 2.OO 2.18 0.25 17.47 1.75 43.00 Totll Prld 85.01 8.50 10.59 1.07 74.44 7.15 1E7.06 Prlnclp.l Pdd 65.06 6.50 6.11 0.82 56.97 5.70liB.lG Prlnclp.l Plld 6it.70 6.17 E.29 083 13.6,1,t.36 10.20 1.02 r06.51 lntertrt P.ld 13.9't 1.39 't.79 0.17 2.93 0.30 2.19 o.22 22.90 Tohl P.ld 78.6.1 7.86 10.08 1.00 16.57 1.66 12.39 1.24 129.11 Adlultmoflt! 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Adru3tmcnts 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Wrlt ofl3 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Charga CodeNH1 NHC - GENERAL FUNDNHlL N H CO LATE LIST PENALWNH3 NHC - DEBT FUNDNH3L NH LATE LIST PENALTYWB1 WBPPTN(V\,B11 W B LAIE LIST PENALTYWlvll ILM PP TAXlMTI1L ILM LATE LIST PEMLTY 03/1120:O07:16:1t5 Cr,u BLONDIX (clbrldh) Y..r Tot l: P.gr 20 2019 NH1 NHC. GENERAL FUND 20,19 NH2 FIRE DIST RE TAX 2019 NH3 NHC - DEBT FUND 20,19 NHCOST COLLECTION COST 2019 RC1O RET CK FEE. 10% FACE AMT 2019 t,B1 WB RETAX 2019 WIU' ILU RE TAX 2019 WI'r2 CBD MDS munis' Tottl P.ld 5.59 0.80 6.39 Y.rr Totll: Y€ar 2016 2016 2016 2016 2016 2016 R.tunda 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Wilt otrr 0.00 0.00 0.00 0.q) 0.00 0.00 0.00 0.00 0.00 NEW HANOVER COUNTY - LIVE PAYM ENTS JOURNAL REPORT Yoer 2018 201A 2018 2018 2018 2018 201A 201a 2018 2018 2018 2018 Year 2019 2019 2019 2019 2019 2019 2019 2019 2019 20t9 2019 20't9 2019 20'r 9 Chargr CodcNH1 NHC - GENERAL FUNDNH,IA N H CO PP TAXNH1L N H CO LATE LIST PENALWNH2 FIRE DIST PP TAXNH2L FIRE OIST LATE LIST PENALTYNH3 NHC - DEBT FUNDNH3L NH LATE LIST PENALWNHLA N H CO LATE LIST PENALTYWBl WB PPT'J(WBlL W B LATE LIST PENALWWI'1 ILM PP TN( tMrri L ILM LATE LIST PENALW Chlrgc CodoCBl CA BEACH PP TAXCB1L CA BEACH LATE LISTNHl 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 NHCOST COLLECTION COSTRC10 RET CK FEE '10./6l/\,B,I WBPPTN(TiltslL WB LATE LIST PENALTYWlrll ILM PP TAXW\'11 ILM LATE LIST PEMLTY Adrurtr.nts 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 AR CodcTohl: 33,339.27 i,112.O2 34,7Ei.29 O.OO Y..r Total: Yaar Totrl: Prlnclp.l Pdd 3E.47 1.72 3.8ia 0.21 0.09 5.16 0.5i1 0.68 f .71 o.7t c.97 0.90 ce.0t Prlnclprl Pald 19.60,l.96 '13,756.15 1,363.36 41.37 2.65 1,E6E.63 r82.60 59.58 36.96 90.57 7.55 13,734.59 1,355.77 32,541.3ir lnt rlst Pdd 441 0.17 0.48 0.01 0.00 0.63 0.06 0.07 0.96 0. t0 't.12 0.11 4,52 lntaEtt P.ld 0.68 o.o7 502.56 4E.56 2.'t8 0.08 66.33 6.42 0.00 0.00 3.27 o.28 482.67 17.62 1,160.E2 Total P.ld 13.28 1.89 4.32 0.25 0.09 5.79 0.60 0.7s 8.67 0.87 10.09 1.01 Tt.81 Total Paid 20.28 2.03 14,25A.71 't,432.02 43.55 2.73 1,93i1.96 169.02 59.s8 36.96 93.84 7.83 14.217.26 1.403.39 33,702.t6 AdJu3bn.nts 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 Dlacounts 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 Dl!counta 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 R.funds 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 Rrfunds 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 Wrlt6ofis 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 Wrlt otf3 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 Calegory Total 33,339.27 1,442.02 34,781.25 0.00 0.00 0.00 0.00 Grand Total 1?7,662.95 0.00 0.00 0.00 0.00't70,741.54 6.921.37 03/l 12020 07:16 35 CALA BIONDIN (cblordh)Pagc 21 munis'