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3 26 WB WORK AROUND
WRIGHTSVITLE BEACH CAT YEAR CODE PRIN PAID INT PAID TOTAL PAID REFUNDS TOTAL DEPOSIT REAL 2019 WB1 $ 1,054.04 5 so.ag s 1,090.93 s 1,090.93 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 1,054.04 S ge.as s 1,090.93 S s 1,090.93 t NEW HANOVER COUNTY - LIVE PAYMENTS JOURNAL REPORT CHARGE DISTRIBUTION AR Code: Ycar ChargcCodc 2O2O PREPAY PREPAYMENT Year Total: AR CodeTotal: Prlnclpel Prld 18.70 t8.70 18.70 lntcrcst Pald 0.00 0.00 0.00 Totel Pald 18.70 18.70 18.70 Adrustment3 0.00 0.00 Rcfundr 0.00 0.00 Wrltcoffs 0.00 0.00 Dlscounts 0.00 0.00 0.000.00 0.00 0.00 Cash Recei 18.70 0.00 18.70 0.00 0.00Category Total 0.00 0.00 Real Estate ARCodc: 20 Ycer Chargc Codc 2010 NH1 2010 NH2 2O1O NHADV 2O1O NHAOV2 N H CO RE TA,\ FIRE DIST RE TAX N H CO ADVERTISING FEE ADVERTISING STAR NEWS Refunds 0.00 0.00 0.00 0.00 0.00 Wrlteoffs 0.00 0.00 0.00 0.00 0.00Ycar Totel: Ycar Total: Prlnclpal Plld 18.37 2.37 1.O7 0.54 22.35 Prlnclpal Pald 2.03 1.72 3.75 lntcrcst Pald 24.58 3.17 0.00 0.00 27.75 lnterest Pald 1.28 1.08 2.36 lnterest Pald 209.79 0.00 210.60 420.39 lntcrcst Pald 't3.17 585.13 8.88 77.22 Total Pald 42.95 5.54 1.07 0.54 50.10 Adrustmcntg 0.00 0.00 0.00 0.00 0.00 AdJustmcnts 0.00 0.00 0.00 Adlustments 0.00 0.00 0.00 0.00 Adlustments 0.00 0.00 0.00 0.00 DEcounts 0.00 0.00 0.00 0.00 0.00 Ycar Chargc Codc 2012 NHl N H CO RE TA,\ 2012 WMl ILM RE TA)( Ycar Chargc Codc 2014 NH1 N H CO RE TA)( 2014 NHADV NHCOADVERTISINGFEE 2014 YVlvl'l ILM RE TA)( Ycar Total: Prlnclpal Pald 519.08 3.77 431.00 953.85 Total Paid 3.31 2.80 6.11 Totel Pald 728.87 3.77 641.60 1,t74.21 Refunds 0.00 0.00 0.00 0.00 Retunds 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 0.00 0.00 Refunds 0.00 0.00 0.00 Wrlteoffs 0.00 0.00 0.00 Wrltcoffs 0.00 0.00 0.00 0.00 Dlscounts 0.00 0.00 0.00 Dlscounts 0.00 0.00 0.00 0.00 Ycar 2017 2017 2017 2017 2017 Ycer 201E 2018 2018 201E 2018 Chargc CodcNH1 NHC.GENERALFUNDNH3 NHC-DEBTFUND NHADV NHCOADVERTISINGFEE NHADV2 ADVERTISING -2ND PAPERWlrll ILM RE TA)( Chargo GodeNHl NHC-GENERALFUNDNH2 FIRE DIST RE TA)(NH3 NHC. DEBT FUND NHADV N H COADVERNSING FEEWilIl ILM RETru( Prlnclpal Pald 6.47 0.83 2.12 2.12 6.19 17.73 lntcrsct Pald 0.40 0.02 0.05 0.00 0.26 0.73 Total Pald 7.64 0.98 2.'.t2 2.12 7.30 20.16 Totrl Pald 25.65 2.92 3.39 1.22 7.32 40.50 Adlustments 0.00 0.00 0.00 0.00 0.00 0.00 Adlustmcnts 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 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 Ycer Totel: Prlnclpe! Pdd 25.25 2.90 3.34 1.22 7.06 39.77 Wrltcoffir 0.00 0.00 0.00 0.00 0.00 0.00 Ycar Chargo Code 2019 CB1 CA BEACH RE TA)( 2019 NH1 NHC-GENERALFUND 2019 NH2 FIRE DIST RE TAX 2019 NH3 NHC-DEBTFUND R.portgrm6lcd: O3D7|2O2A07:614U..r: CALA BLoNolN (cblordin) Prognrn lD: mc&3t Princlpal Peld 33/.47 17,5E2.83 205.17 2,320.19 Total Paidy7.94 't8,167.96 214.05 2,397.41 Wrltcoffs 0.00 0.00 0.00 0.00 Dlscounts 0.00 0.00 0.00 0.00 Ycar Total: Page 9 '.$munis' a tyler erp solutron lntcruct Pald 1.17 0.15 0.00 0.00 1.11 2.13 NEW HANOVER COUNW - LIVE PAYMENTS JOURNAL REPORT 2019 WBl WB RE TAX 2019 V![vll ILM RE TAX 2019 wu2 cBD MOS 1,054.(N 1't,753.10 128.E0 33,378.80 36.E9 356.11 4.51 1,092.21 1,090.93 12,119.21 133.3'l :]/t,470.8r 00 00 00 00 0 0 0 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 3/r,al6.O5 1,5i15.87 35,961.92 0.00 0.00 Cate Total 34,416.05 35,96't.92 0.00 0.00 0.00 0.00o1545.87 rsonal Property ARcod.: 25 PPY..r Chrrlc coda 2017 NH1 NHC. GENERAL FUND 2017 NHIL N H CO LATE LIST PENALTY 20,17 NH3 NHC. OEBT FUND 2OI7 NH3L NH LATE LIST PENALTY 2017 Wtrll ILM PP TAX 2017 WvllL ILM LATE LIST PENALW Prlnclp.l P.ld 12.37 1.20 ,.53 0.r 5 11.46 1.15 27.86 P1lnclprl Prld 70.u 7.U 9.43 0.9,1 9.28 0.93 10.87 r.09 t09.92 Pdnclp.l Plld 3.43 0.35 1,226.19 ir12.00 620.53 62.05 557.74*.37 29E.76 19.03 1.07 0.41 c,259.23 lntc]lit P.ld 2.58 0.26 0.33 0.03 2.16 0.25 5.91 lntrrllt Plld 5.8'l 0.58 0.71 0.07 0.77 0.08 L36 0.14 9.52 lntrFEt Plld 0.12 0.01 146.05 11.13 21.72 2.18 19.54,t.89 10.53 0.6E 0.'t 4 0.01 219.30 Total Paid 14.95 't.46 1.86 0.18 13.92 'i.40 33.77 Tot l P.ld 76.15 7.62 10.'14 1.0.1 10.05 1.0.1 12.23 1.23 119,4 Tottl Prid 3.55 0.36 4,374.54 126.43 612.25 .23 577.28 55.26 309.29 19.7'l 1.21 0.42 6,i171.53 AdJultm.ntr 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Adll,3tmrntE 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Adlu3ttnrnt3 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 off3 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Wrttaoffe 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 Dbcounta 0.00 0.00 0.00 0.00 0-00 0.00 0.00 Dlrcounts 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Dl!counts 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 Ycrr 2018 2018 201E 2018 20't8 20'r6 201d 2018 Ylal 20't9 20't9 2019 20't9 2019 20,l9 2019 20't 9 20't9 2019 2019 2019 Chrrg! Cod!NH1 NHC. GENERAL FUNDNH1L N H CO LATE LIST PENALWNH2 FIRE DIST PP TAXNH2L FIRE DIST LATE LIST PEI{ALTYNH3 NHC - OEBT FUNDNH3L NH LATE LIST PENALTYWtvll ILM PP TAXW[r1L ILM LATE LIST PENALTY Chrrgc CodcCBI CA BEACH PP TAXCB,IL CA BEACH LATE LISTNH,I NHC - GENEPAL FUNDNH,IL N H CO LATE LIST PENALTYNH2 FIRE DIST PP TAXNH2L FIRE OIST LATE LIST PENALTYNH3 NHC - OEET FUNDNH3L NH LATE LIST PEMLTYWt'r1 ILM PP TAX Wlvll L ILM LATE LIST PENALTYWM2 CBD MSD PP TAXtMvl2L CBD MSD LATE LIST Yclr Totll: Y.!. Total: R!tunds R.fund3 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 AR Codr: t0 62712020 07:6rla C IA ltOflOlX (r!b.xr!) Ytrr Totrl: AR CodcToa.l:6,397.01 231.r3 6,631.74 0.00 0.00 P.gr 10 234.73 6,631.74 0.00 0.00 0.00 0.00Category Total 6,397.01 Motor Vehicle ITIOTOR vEH Y..r Tobl: AR CodcTotd: munrs' 0.00 R.tunda 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Wrltrolfr 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.000.00 NEW HANOVER COUNTY. LIVE PAYMENTS JOURNAL REPORT Yarr Ch.rgo Codc 2011 NH,I N H CO MV TAX 2011 NH2 FIRE DIST MVTAX lntrEat P.ld 4.69 0.6E 5.37 Tot l Prld 67.46 1.66 69.1/t R.tundr 0.00 0.00 0.00 VvIltcofiE 0.00 0.00 0.00 DbcountE 0.00 o.00 0.00 83.77 AdJuttm!nt! 0.00 0.00 0.00 0.005.37 69.t,1 0.00 0.00 0.00 0.000.00 0.0069.14 0.00Cateory Total 63.77 5.37 0.000.000.00 0.0040,895.53Grand Total 1.785.97 42.681.50 0327tam 0r:6:14CAI ELOI{D|?I (cbltdi)Pagr 'l'l '.$ Prlnclpll P.ld 62.79 0.98 c3,71 munrs' Yaar Totrl: AR Cod.To0d: