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3 19 WB WORK AROUND
WRIGHTSVILLE BEACH 3ltel2o2o CAT YEAR CODE PRIN PAID INT PAID TOTAL PAID REFUNDS TOTAL DEPOSIT REAL 20L9 WB1 5 17.30 S o.+s s 17.78 s 17.78 PERSONAL PROPERTY 207L WB1 s 1.s4 s 1.11 s 2.6s s 2.65 2074 WBlL s S s.oz S s.sz s 5.62 2016 WB1 s (2.s3)S (0.77)s (3.30)s (3.30) WBlL 5 (0.2s)s (0.08)s (0.33)s (0.33) 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 S s s S s S s s 16.06 S e.gs $ 22.42 s S 22.42 NEW HANOVER COUNTY. LIVE PAYMENTS JOURNAL REPORT CHARGE DISTRIBUTION SUMMARY lMisc Cash AR 02 Yaar Charge Code 2O2O PREPAY PREPAYMENT lnterert Pald Tota! Paid0.00 't,186.61 0.00 r,186.61Year Total: AR CodeTotal: Prlnclpe! Pald 1,186.61 I,186.61 Adrustments 0.00 0.00 0.00 Refunds 0.00 0.00 0.00 Wrlteofrs 0.00 0.00 0.oo Dlscountl 0.00 0.00 I,186.6t 0.00 1,186.01 Total:1 186.61 0.00 ,|186.61 0.00 0.0.00 0.00 Estate ARCode: 20 RE Year Gharge Code 2014 NH1 N H CO RE TAX Year Charge Code 2016 NHl NHC-GENERALFUND Ycar Total: Prlnclpal Pald 0.00 0.00 lntcrrst Pald 0.63 0.63 Tota! Pald 0.63 0.63 Adjustments 0.00 0.00 AdJustments 0.00 0.00 Adlustments 0.00 0.00 Rcfunds 0.00 0.00 Retunds 164.78 164.78 Rctundr 1,624.13 1,624.t3 tVrltcofls 0.00 0.00 Wrlteoffs 0.00 0.00 tYrlteoffs 0.00 0.00 Dlscountr 0.00 0.00 Dlscounts 0.00 0.00 Dlscounts 0.00 0.00 Ycar Total: Prlnclpal Pald lnterest Pald Total Paid0.00 0.00 0.000.00 0.00 0.00 Prlnclpal Pald lntcrsrt Pald Tota! Paid0.00 0.00 0.000.00 0.00 0.00 Year 201 I 201E 201 8 2018 2018 20't8 Year 2019 2019 20't9 201 9 2019 2019 2019 201 9 2019 Charge CodeCB1 CABEACH RETAXNH1 NHC.GENERALFUNDNH2 FIRE DIST RE TN(NH3 NHC-DEBTFUNDNHADV N H CO ADVERTISING FEE NHCOST COLLECTION COST Charge CodeCBl CABEACH RETA)(KB1 KUREBCHRETN(NHl NHC.GENERALFUNDNH2 FIRE DIST RE TA)(NH3 NHC-DEBTFUND NHCOST COLLECTION COSTWB1 WB RETN(WVI1 ILM RE TAXWM2 CBDMDS Total Pald 3.43 1,704.21 268.19 224.9'l 7.82 0.26 2,208.82 Wrlteoffs 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 Total Paid 1,137.24 3,099.26 44,062.12 1,900.78 4,329.04 530.21 17.78 14,197.43 220.68 69,'194.54 AdJustments 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Refunds 0.00 0.00 14,461.14 132.68 110.77 0.00 0.00 0.00 0.00 14,70/t.59 Wrlteoffs 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Ycar Total: Ycar Total: Ycar Totel: Prlnclpal Pald 3.14 1,513.E6 238.21 199.78 7.82 0.26 r,963.07 Prlnclpal Pald 1,108.86 2,990.93 42,963.17 1,839.14 4,183.98 530.21 17.30 13,695.24 213.22 67,542.05 lnterest Pald 0.29 190.35 29.98 25.13 0.00 0.00 245.75 lntcrest Pald 28.38 108.33 1,098.95 61.O4 145.06 0.00 0.48 502.1 I 7.46 1,952.'19 Adjustments 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Dlscount! 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Dlscountc 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 AR CodeTotal: 69,505.12 2,198.87 71,703.99 0.00 0.000.00 16,493.50 0.00 Page 13 12 16Cate0.00 .50 0.00 0.002198.87 71 703.99Total: 69 Rrport gemratcd: U3er: Program lD: otnom2ooT:23:04 DONNA GRITZER (dgritstr) erctpst "::t munis' a tyler erp solution 0.00 Year Charge Code 2015 NH1 N H CO RE TAX NEW HANOVER COUNTY - LIVE PAYMENTS JOURNAL REPORT ARCodr: 25 PP Ysar Cha.ge Code 2O''I NH1 N H CO PP TAX 2011 WB1 WB PPTA( Yo.r Charga Codo 2014 NHl NHCOPPTAX 20,14 NHIL N H CO LATE LIST PENALTY 2014 TA,BIL W B LATE LIST PENALTY -Yarr Total: Yoar Total: Prlnclp.l Prld 0.00 0.00 0.00 0.00 Prlnclp.l P.ld 4.06 1.5r1 5.60 lntmat Plld 2.92 1.tl ,(.03 Rrtunds 0.00 0.00 0.00 Wrlteoffs 0.00 0.00 0.00 Dlacounts 0.00 0.00 0.00 lnterr3t Pald 19.54 23.40 5.62 /r8.56 Total P.ld 19.54 23.10 5.62 ,08.56 Adru3tmrntg 0.00 0.00 0.00 0.00 Yvrlt offr 0.00 0.00 0.00 0.00 Dlgcountg 0.00 0.00 0.00 0.00 Yoar 2016 20r 6 2016 2015 2016 2016 Charge CodcNHl NHC. GENERAL FUNDNHlL N H CO LATE LIST PENALTYNH3 NHC. DEBT FUNDNH3L NH LATE LIST PENALTYWBl WBPPTN(T'\'BlL W B LATE LIST PEMLTY Prlnclp.l P.ld 10.09 _1.05 -1.31 -0.13 -2.53 4.25 +e2 lntarltt Prld 17.38 4.32 .0.40 -0.04 4.77 -0.0E 15,7' Tohl P.ld 27.47 -1.37 -1.71 4.17 -3.30{.33 20.69 Adrultmontr 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 0.00 0.00 0.00 R.tund! 87.55 0.00 0.00 0.00 0.00 0.00 87.55 R.funds 0.00 0.00 1,798.64 0.00 74.85 0.00 62.48 0.00 0.00 0.00 0.00 1,935.97 Wrlteofis 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 o.00 Dlscounts 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Dl3counts 0.00 0.00 0.00 0.00 0.00 Year Charge Codo 2018 NH' NHC. GENERAL FUND 2018 NH3 NHC - DEBT FUND 20,18 TAA'1 ILM PP TAX 2018 IA/I\62 CBD MSD PP TAX Year Charoe Code 2019 CB1 CA BEACH PP TAX lnt rlat P.ld 0.00 0.00 0.00 0.00 0.00 Adlultr.ntr 0.00 0.00 0.00 0.00 0.00 Ratund. 2,U7.30 270.16 2,041.12 292.29 4,690.87 Wdtcotfs 0.00 0.00 0.00 0.00 0.00 Ycrr Total: Ye.r Total: Prlnclpd Plld 0.00 0.00 0.00 0.00 0.00 2019 2019 20r 9 20r9 20't9 2019 2019 2019 2019 2019 N H CO LATE LIST PENALTY FIRE DIST PP TAJ( FIRE DIST LATE LIST PENALTY NHC - DEBT FUND NH LATE LIST PEMLTY RET CK FEE 'l00/6 ILM PP TAX ILM LATE LIST PENALTY CB NH NH 1L CA BEACII LATE LIST1 NHC. GENERAL FUND NH2 NH2L NH3 NH3L RC10wul TM\,llL L 0.00 6,76t,90 0.00 0.00 Total 1,611.68 124.6s 't,736.33 0.00 6,768.90 0.00 0.00co Motor Vehicle ARCode: 30 OTOR vEH Yoar Charge Code 2OO5 NH' NHCOMVTAX Prtnclp.l Pald 0.00 0.00 Dl!counts 0.00 0.00 Adru3tmcnts 0.00 0.00 Retunds 0 o 00 00 Pago '14 o3.DOI2cZn 01 .23:01 DONNA GRTZER (dgril2r) Ya.r Totll: lnt!rult P.ld 2.61 2.81 Witaoftr 0.00 0.00 munis' Tot l P.ld AdrGtmcntr6.98 0.002.65 0.009.63 0.00 Retund! 54.51 0.00 0.o0 5i(.51 Prlnclp.l Plld lntr]llt Pald Total Pald7.13 0.26 7.690.74 0.03 0.777't4.98 25.14 740.1262.65 2.22 64.8710.84 0.38 11.220..18 0.02 0.s094.34 3.30 97.648.28 0.29 g.s70.54 0.00 0.546,11.89 22.57 664.4659.09 2.08 61.17Y..rTot!l: 1,601,26 56.29 1,657.55 AR CodlTar.t; ' I,ttl.at 121.G8 t,?t6.33 Totrl P.ld 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 0.00 0.00 0.00 0.00 0.00 Tot l Pald 2.61 2.61 NEW HANOVER COUNTY. LIVE PAYMENTS JOURNAL REPORT Yclr Chrrgo Cod! 2011 NHl NHCOMVTAX 2011 v\ fi tLM MV TAX 2OI1 IAiML ILM MV LICENSE TAX Year Charge Code 20,12 NH1 N H CO MV TAX 2012 Wtvll ILM MV TAX 2012 VV\,IL ILM MV LICENSE TAX lntcrcat Plld 19.02 15.11 0.00 3/t.13 Total Paid 44.72 s5.53 5.00 85.2s Rrfundg 0.00 0.00 0.00 0.00 Wrltoofrs 0.00 0.00 0.00 0.00 Pttnclp.l Plld 25.70 20.42 5.00 51.12 Adlustments Dlscount3 Yr.r Total: 00 00 00 00 0 0 0 0 00 00 00 00 0 n 0 0 Ycar Tot l: Prlnclpll P.ld 2.79 2.22 5.00 10.01 Totll P.ld 4.81 3.83 5.00 l3.6ir Urrlteofts 0.oo 0.00 0.00 0.00 lnt r"at Paid 2.O2 1.61 0.00 3.63 Adlultmontr 0.00 0.00 0.00 0.00 Retunds 0.00 0.00 0.00 0.00 Ol3counts 0.00 0.00 0.00 0.00 AR COdtTOtat:101.50 0.00 0.00OI,I3 41t.37 0.00 0.00 Category Total 6't.13 40.37 't01.50 0.00 0.00 0.00 0.00 Grand Total 72,364.54 2.363.89 74,728.43 0.00 23.262.40 0.00 0.00 03/20/2020 07 23:04 OONI|^ GRIzER (de.,r2.r)Pag6 15 ":n munis'