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3 9 WB WORK AROUND
WRIGHTSVILLE BEACH 3lsl2o2o CAT YEAR CODE PRIN PAID INT PAID TOTAL PAID REFUNDS TOTAL DEPOSIT REAL 20L9 WB1 S 1,034.44 5 2s.7L s 1,060.15 s 1,050.15 PERSONAL PROPERTY 2018 WB1 5 o.qq s 0.71 S z.rs s 7.75 20t9 WB1 s 10.07 S o.gs 5 LO.42 s 70.42 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 1,050.95 5 26.77 5 L,ot7.7z s 5 L,o77.72 NEW HANOVER COUNTY - LIVE PAYMENTS JOURNAL REPORT DISTRIBUTION SUMMARY Ycar Chargc Codc 2O2O PREPAY PREPAYMENT Pdnclpal P.ld 1,14E.67 Ycar Total: 1,1tt8.67 AR CodeTotal: 1,14i.07 0.00 1,118.67 lntcrril Pald 0.00 0.00 Total Pald 1,148.67 I,148.67 Adrurtmcnts 0.00 0.00 0.00 Rcfunds 0.00 0.00 Wtltcofr3 0.00 0.00 Dlscounts 0.00 0.00 0.00 0.00 o.oo Misc Cash Recei c Total 1 148.67 0.00 ,|148.67 0.00 0.00 0.00 Real Estate ARCode: 20 RE Year Charge Code 2015 NH1 N H CO RE TA)( Prlnclpal Pald lntcrcst Pald Total Pald0.00 227.30 227.300.00 227.30 227.30 Adfustmcnts 0.00 0.00 Rofunds 0.00 0.00 VYrfteolf3 0.00 0.00 0.00 Dlscounts 0.00 0.00 Year 2017 2017 2017 2017 2017 Ycar 2018 2018 2018 201 I 201 8 Year 201 9 2019 201 I 201 I 2019 201 I 201 9 2019 201 9 Chargr CodeNH1 NHC-GENERALFUNDNH2 FIRE DIST RE TA"\NH3 NHC.DEBTFUND NHADV N H CO ADVERTISING FEE NHADV2 ADVERTISING -2ND PAPER Charge CodeNH1 NHC-GENERALFUNDNH2 FIRE DIST RE TA)(NH3 NHC-DEBTFUNDNHADV N H CO ADVERTISING FEEvvtvl1 ILM RETA)( Charge CodeCB1 CABEACH RETAXKB1 KURE BCH RE TAXNH1 NHC-GENERALFUNDNH2 FIRE DIST RE TAXNH3 NHC.DEBTFUND NHCOST COLLECTION COST RCl O RET CK FEE . 1OO/O FACE AMTWBl WB RET$(TMVII ILM RE TAX Ycar Total: Prlnclpal Pald 1,008.54 159.42 133.09 7.9'l 0.00 1,30E.96 lntercst Pald 147.77 19.83 16.57 0.00 17.74 20't.91 Totel Pald 1,'t56.31 179.25 149.66 7.9'.1 17.74 1,510.87 Ycar Tota!: Ycar Totel: Prlnclpal Peld 787.67 120.8r 100.86 2.26 2.28 1,013.88 lntercst Pald 110.20 15.83 't4.06 0.00 0.00 I'11.09 Total Pald 897.E7 137.64 114.92 2.26 2.28 1,154.97 Adjustmcnts 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 Adlustments 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Rcfunds 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 Refunds 0.00 0.00 6,421.66 0.00 0.00 0.00 0.00 0.00 0.00 6,42t.66 Wrlteoffs 0.00 0.00 0.00 0.00 0.00 0.00 WrlteofG 0.00 0.00 0.00 0.00 0.00 0.00 Wrlteofts 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 Dlscounts 0.00 0.00 0.00 0.00 0.00 0.00 Dl3counts 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Prlnclpal Pald 876.07 671.10 43,127.79 3,1/t4.00 5,663.27 274.07 324.U 1,03/..4 16,596.92 71,716.5{' Totel Pald 912.07 694.92 11,523.77 3,251.07 1U7.48 274.O7 328.84 1,0c0.15 17,118.54 7t,010.91Ycar Total: AR GodoTotrl:7t,03e.t4 2,E4.71 76,904.05 0.00 6,42t.G6 0.00 1.66 0.00 0.001 Personal Ycer ChergeGode Raporl g.n€ret d: Uscr: Prognam lD: OU10f2020 07:42:0O CALA BIONOIN (cblo.rdin) enctprt Dltcountr Page 1E Prlnclprl Pald lntcr..t P.ld Total Prld Adfustments Refundc Wrltcoffr ":n fnunis' a Sler erp sotul'on lntcrcst Pald 36.00 23.82 1,395.98 107.07 18/.21 0.00 0.00 25.7'.| 521.62 2,291.11 NEW HANOVER COUNTY. LIVE PAYMENTS JOURNAL REPORT 2013 2013 2013 2013 NHCOPPTAX N H CO LATE LIST PENALW ILM PP TN( ILI LATE LIST PENALTY 133.97 13.40 r08.El 10.88 267.0C lntrr!3t P.ld 16.69 1.67 2.03 o.21 20.c0 R!tunds 0.00 0.00 0.00 0.00 0.00 Wrlt otf3 0.00 0.00 0.00 0.00 0.00 NH NH vvltrlmrl L L Ycrr Totll: Yr.r Totll: Y.ar Totrl: Ylar Tottl: 0.00 0.00 0.00 0.00 0.00 Prlnclp.l P.ld 31.92 3.20 3.89 0.39 39.40 Prlnclpal P.ld 25.9 2.55 3.18 0.32 22.6 2.24 5G.19 Prlnclprl P.ld 17.32 2.26 6.25 0.30 6.11 22.91 2.29 47.f9 0.00 0.00 0.00 0.00 0.00 Tot l Pald 3.33 4.15 0.42 29.18 2.92 73.33 Tot l P.ld 52.A4 2.53 6.99 0.34 7.15 25.76 2.57 9E.18 0.00 0.00 0.00 0.00 0.00 AdJu3tn!nts 0.00 0.00 0.00 0.00 0.00 Dlrcountg 0.00 0.00 0.00 0.00 0.00 Dl!counts 0.00 0.00 0.00 0.oo 0.00 0-00 0.00 Dlrcount3 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 Dbcountr 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 0.00 0.00 Y!!r Ch.ryc Codc 2015 NHl NHCOPPTAX 2015 NH1L N H CO LATE LIST PENALTY 2015 NH2 FIRE DIST PP TAX 2015 NH2L FIRE DIST LATE LIST PENALW Ylar 2016 2016 2016 20r6 2016 2016 Yc!r 2017 2017 20't7 2017 2017 2017 Yaar 201E 2018 2018 2018 201t 2018 201E Ylar 2019 2019 2019 2019 2019 2019 20'r 9 2019 2019 2019 Ch.rgo CodoNH1 NHC. GENERAL FUNDNHlL N H CO LATE LIST PENALTYNH3 NHC. DEBT FUNDNH3L NH LATE LIST PENALWV\il'rl ILM PP TAX\Mtr1L ILM LATE LIST PEi,|ALTY Chrrgo cod!NHl NHC. GENEP.AL FUNDNH,IL N H CO LATE LIST PENALTYNH3 NHC. DEBT FUNONH3L NH LATE LIST PEI.IALTYV\A{1 ILM PP TN( Wi,l L ILM LATE LIST PENALTY Ch.rgo CodcCBl CA BEACH PP TAXCB,IL CA BEACH LATE LISTNH1 NHC - GENERAL FUNDNH1L N H CO LATE LIST PENALTYNH2 FIRE OIST PP T'J(NH2L FIRE DIST LATE LIST PENALTYNH3 NHC. DEBT FUNDNH3L NH LATE LIST PEMLTYWB,I WBPPTN(wltrl ILM PP TAX lntrErt Prld 4.96 0.50 0.611 0-07 1.75 0.17 I t.39 Totrl Prld 28.05 2.81 3.60 o.37 26.U 2.58 6,4.35 Adlultm.ntt 0.00 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 0.00 Rctunds 195.08 19.51 24.98 2.50 185.62 18.66 1r7.35 Rctund! 189.29 18.93 24.98 2.50 0.00 192.11 19.24 117.36 Adru*mcnt 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Rctundr 0.00 0.00 951.78 0.00 0.00 0.00 0.00 0.00 0.00 0.00 YvIltcofir 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Ch.rgo CodcNHl NHC. GENERAL FUNONHlL N H CO LATE LIST PENALTYNH3 NHC - DEBT FUNDNH3L NH LATE LIST PENALWIA/B1 WBPPTAXWIU1 ILM PP TAXWi,lL ILM LATE LIST PENALTY lntcEtt Plld 5.52 0.27 o.74 0.04 0.71 2.83 o.2a t0.39 AdluEtmontr 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 lntcr€st Plld 7.79 0.97 0.10 5.82 0.68 17.11 lnt.lt t P.ld 0.30 0.03 33.92 2.55 1.31 0.12 1.17 0.32 0.35 21.',l0 Prlnclp.l P.ld 8.52 0.85 1,853.61 84.87 37.26 3.5'l '1,13.50 11.16 10.07 809.20 Totrl P.ld 4.82 0.88 1.887.53 47.12 3E.57 3.63 147.97 11.50 10.12 833.30 @/1@020 07 42@ CAla ILOXOIX (.blonfi)Page 19 munis' ToEl Prld i(8.61 1.87 5.92 0.60 60.00 Adlu!tm.nt3 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Wrlt otfr 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Prlnclpd P.ld 23.09 2.31 2.95 0.30 22.O9 2.21YlrrTotal: 52.93 RctundE 213.88 21.39 26.6i1 2.66 18?.24 18.72 it70.53 vvrltcofr3 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 PAYMENTS JOURNAL REPORT ILM LATE LIgT PENALTY CBD MSD PP TAX CBD MSO LATE LIST 6't .90 2.38 0.24 3,027.09 0.00 0.00 0.00 0.00 3,2t3r3 ,28.8t 3,192.21 Ycar Totrl: AR Co(bTot l: 0.00 0.00 0.00 951.78 0.00 2,5A4.O7 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 c Total 3,263.43 128.81 3 392.24 0.00 2,544.O7 0.00 0.00 Motor Vehicle 30 Year Charg! Code 2012 NHl NHCOMVTAX Yerr Chargs Code 2013 NHl NHCOMVTAX 2013 NH2 FIRE DIST MV TAX Ycar Totll: Prlnclp.l P.ld 0.00 0.00 Ir a7!lt P.ld 0.00 0,00 Tot l P.ld 0.00 0.00 Adlultmrnts 0.00 0.00 Rcfundr 107.95 t07.95 Wittcotfs 0.00 0.00 Dl.counts 0.00 0.00 lntoBst Pald 0.18 3.95 4.13 Totll Prld 0.50 10.97 11A7 Adlultmants 0.00 0.00 0.00 Rotund! 255.08 0.00 255.08 YYrltooffs 0.00 0.00 0.00 Dlscounts 0.00 0.00 0.00 Prlnclpll P.ld 0.32 7.02 7.3,1Yoar Total: AR Codcfohl:?.y 4.13 11.17 0.00 363.03 0.00 c Total 7.34 4.13 11.47 0.00 363.03 0.00 0.0 Grand Total 78.454.78 2,997.65 8'1,456.43 0.00 9,368.76 0.00 0.00 orlo2o20 07 42'@ CALA ELONOIN (cblddir)Pagc 20 NEW HANOVER COUNTY. LIVE '.in munis' 2019 \MvllL 2019 W[r2 2019 \ At2L 1.74 0.07 0.01 69.29 63.64 2.45 o.25 3,096.38 0.00