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HomeMy WebLinkAbout3 25 WB WORK AROUNDWRIGHTSVILTE BEACH 3l2sl2o2o CAT YEAR CODE PRIN PAID INT PAID TOTAL PAID REFUNDS TOTAL DEPOSIT PERSONAL PROPERTY 20L9 WB1 S a.og s o.4o s 8.4e s 8.49 WBlL s 0.81 S o.oa S o.ss $0.85 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 sS a.go S o.+a S g.ga S s 9.34 I -----f I I NEW HANOVER COUNTY. LIVE PAYMENTS JOURNAL REPORT CHARGE OISTRIBUTION SUI'IMARY Misc Cash Recei ARCoda: 02 ISC Yaar Ch.rg. Codo 2O2O PREPAY PREPAYMENT Pdnclpll P.ld 1,270.61 1.270.31 lntcrllt P.ld 0.00 0.00 Tot.l Pald 1.270.61 1,270.6r Wrltaofi! 0.00 0.00 DEcgunt3 0.00 0.00 1,270,61 0.00 Y..r To{.1: AR Cod.Tot l:0.00 0.00 0.00 Categ Total 0.00 1,270.6',1 0.00 0.00 0.00 0.001270.61 Real Estate ARCod.: 20 RE Yarr Ch.rgt Codt 2O1O NH1 NHCORE TAX 2OIO NHAOV N H CO ADVERTISING FEE 2O1O NHADV2 ADVERTISING STAR NEWS 2OIO WMl ILM RE TAX Y.rr Chrrgc Codc 2011 NH1 NHCORE TAX 2011 NHADV N H CO ADVERTISING FEE 2011 WI{,I ILM RE TAX Ycrr Ch.rgr codr 2O'I2 NHl N H CO RE TAX 2012 NHADV N H CO ADVERTISING FEE 2012 vvrrl ILM RE TAX Y!.r Chargr Codo 2013 NHl NHCORE TAX 20,13 NHADV N H CO ADVERTISING FEE 2013 wl'rl ILM RE TAX Y..I Chrrgo Cod. 20,14 NH1 N H CO RE TA)( 2014 NHADV N H CO ADVERTISING FEE 20'14 Wtl'l ILM RE TAX Y.lr Ch.rgo Codr 2015 NH1 NHCORE TAX 2015 NH2 FIRE DIST RE TAX 20,15 NHADV N H CO ADVERTISING FEE 2015 Wtrrl ILM RE TAx Y.lr Chrrgp Cod! lntrErt Pdd 466.63 0.00 0.00 370.90 E37.53 Totd Prld 't,018.85 1.70 0.85 E09.84 1,4t1.21 AdJu3tm!ntr 0.00 0-00 0.00 0.00 0.00 R!fund! 0.00 0.00 0.00 0.00 0.00 Wrlt!off! 0.00 0.00 0.00 0.00 0.00 Tot l Prld 969.16 2.50 770.34 1,712.00 Adltl3tmcntE 0.00 0.00 0.00 0.00 R.fundE 0.00 0.00 0.00 0.00 t rrttcoff3 0.00 0.00 0.00 0.00 OlEcountg 0.00 0.00 0.00 0.00 lntcrutt Pald 4E5.94 0.00 394.71 880.66 Rrtundr 0.00 0.00 0.00 0.00 \rrrltrotlr 0.00 0.00 0.00 0.00Yc.r Total: Ycrr Totrl: Ycar Tot.l: Prlnclpal Pald AdluEtmrntr 0.00 0.00 0.00 0.00 Hnclp.l P.ld 1,177.35 0.54 13.17 990.38 2,181. lntcrlrt Prld 57 r.00 0.25 0.00 ir35.23 I,006.i18 Tot l Pald 1,748.35 0.8s 13.17 1,425.61 3,188.02 AdluEtmantE 0.00 0.00 0.00 0.00 0.00 lntcrllt P.ld 420.17 0.00 311.29 761.46 Tot l P.ld 1,150.90 4.00 934.84 2,049.71 Yvrlt oftr 0.00 0.00 0.00 0.00 Dbcount3 0.00 0.00 0.00 0.00 lntlrllt P.ld 5il8-57 0.00 455.57 1,00,4.2/i Tot l Prld 1,679.95 11.40 '1,39,1.89 3,0E6.2,4 Rrfunds 0.00 0.00 0.00 0.00 Wrlt offc 0.00 0.00 0.00 0.00 Dlscounts 0.00 0.00 0.00 0.00 Olacounts 0.00 0.00 0.00 0.00 0.00 730.73 4.00 593.55 324.24 AdllJ3tmrnts 0.00 0.00 0.00 0.00 AdJustmrnt! 0.00 0.00 0.00 0.00 Rotunds 0.00 0.00 0.00 0.00 0.00 Wrltaoffs Dbcount3 @r2lt2o2o i7:01:rltCr(AaLOiDfi (45 *t) Yaar Tot l: Prlnclp.l P.ld lntrrlrt P.ld Totrl Plld Adr6tm.nt!Rcfunds Plgc 12 munis' 1,270.31 Adlultmrrt! 0.00 0.00 Rcfunds 0.00 0.00 0.00 Prlnclpd P.ld s52.22 1.70 0.65 438.94Y..rTotd: 903.71 Prlnclp.l Prld 552.232.fi 438.94 Y..rTot l: 993.C7 Prlnclp.l Plld 730.73 3.75 593.55 1,32E.03 Prlnclpd P.ld 't ,'t 3't.28 1t _40 939.32 2,082.00 Dllrcountr 0.00 0.00 0.00 0.00 0.00 lnt.ilst Prld 416.93 0.00 331.40 ,,t8.33 Tohl P.ld 1.216.57 3.75 988.26 2,208.68 YVrltroffs 0.00 0.00 0.00 0.00 0.00 Dlacounts 0.00 0.00 0.00 0.00 Rctunds 0.00 0.00 0.00 0.00 NEW HANOVER COUNTY. LIVE PAYMENTS JOURNAL REPORT 20r5 NH1 2016 NH3 2015 NHADV 2016 Wlvl l NHC . GENERAL FUND NHC - OEBT FUND N H CO ADVERTISING FEE ILM RE TAX 80'1.65 99.E5 3.72 701.80 t,c07.02 211.51 30.45 0.00 2't4.05 /rEg.0r r,045.16't30.30 3.72 915.85 2,096.03 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 R.ftrnd3 0.00 0.00 0.00 0.00 0.00 0.00 Rrtunds 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 Yarr 2017 2017 2017 2011 2017 Yarr 2018 201C 2018 2018 2018 Ch.rgo Cod.NH,I NHC - GENERAL FUNDNH3 NHC - OEBT FUND NHADV N H CO ADVERTISING FEE NHADV2 ADVERTISING -2ND PAPERT'\AI1 ILM RE TAX Chtrgo Cod!NH1 NHC. GENERAL FUNDNH3 NHC. DEBT FUND NHADV N H CO ADVERTISING FEE NHCOST COLLECTION COSTlMrl'l ILM RE TN( Yrrr Ch.rg! Codc Total Prld 861.97 't10.37 3.18 3.r8 824.63 1,803.33 Wrlt.offs 0.00 0.00 0.00 0.00 0.00 0.00 Yrrr Totrl: Y.rr Totll: Pdnclp.l P{d 694.23 91.62 7.88 0.5i1 705.73 1,500.00 Adllrstm!nts 0.00 0.00 0.00 0.00 0.00 0.00 AdrGtm.ntt 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 Olscountg 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 lntlllrt P.ld 86.41 11.41 0.00 0.00 a7.u tE5.Ce Tot l Peid 780.64 103.03 7.88 0.5,1 793.57 1,685.66 Wrltcoff! 0.00 0.00 0.00 0.00 0.00 0.00 2019 20'r 9 2019 2019 2019 2019 2019 CA BEACH RE TAX KURE BCH RE TAX NHC - GENERAL FUNO FIRE DIST RE TAX NHC . DEBT FUND COLLECTION COST ILM RE TAX Prlnclp.l P.ld 786.70 1.656.55 17.171.13 3.1i19.35 6,13E.69 505.19 22.9E7.39 E2,707.00 Totrl P.ld 854.64 1,723.51 49,'r64.92 3.258.89 6,360.90 505.19 23.777.05 85,845.10 cBl KBl NH1 NH2 NH3 NHCOST Wlvl l lnt!]ttt Ptld 65.94 s6.96 1,693.79 109.54 222.21 0.00 7E9.66 2,938.10 Wrlt ofis 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00Y.ar Tot.l: AR Cod.Tohl:96,206.59 I,169.45 105,376.04 0.00 0.00 0.00 0.00Ca 0.009,169.45 105,3?6.04ory Total: 96,206.59 Personal Property ARcod.: 25 PP Yc.r Chlrlc Codc 20,15 KB,I KURE BCH PP TAX 2015 XB,I L KURE BCH LATE LIST 2015 NHl NHCOPPTAX 2015 NH1L N H CO LATE LIST PENALTY 2015 Vlfrll lLll PP TA)( 20'l 5 vt/lvl1 L ILM LATE LIST PEi,IALTY Tot l Prld 113.81 11.38 406.'t 7 10.62 132.09 13.21 717.24 U,iltoolf 0.00 0.00 0.00 0.00 0.00 0.00 0.00Y!!r Totrl: Tot l Prld 2.09 o.27 1.99 ,a.35 Pdnclp.l Prld 73.71 7.37 273.68 27.39 94.69 9.17 /rE6.5l lntaEat P.ld 40.10 ,1.01 132.29 13.23 37.,10 3.71 230.ff Adru!tm!nt! 0.00 0.00 0.00 0.00 0.00 0.00 0.00 R!fundg 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Dbcount3 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Dlrcount3 0.00 0.00 0.00 0.00 B/2512020 l7:01 :il! Crrt^ lLotaoi,l {.aFl.tt) lnt!]!3t P.ld 0.32 0-04 0.30 0.66 Adrultment! 0.00 0.00 0.00 0.00 Rafund! 0.00 0.00 0.00 0.00 Page '13 munis' 0.00 Prlnclp.l P.ld 7@.4 90.84 3.18 3.18 674.70YcrrTotrl: 1,4853/f lnto'tlt Prld 152.53 19.53 0.00 0.00 lil5.93 317.09 Adlustrsntr 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Y!.r Chargc Cod. 20,17 NH,I NHC - GENERAL FUND 2017 NH3 NHC - OEBT FUND 20,17 wl,l1 ILM PP TAX ftlnclprl Plld 1.77 o.23 't.69 Yr.rTot l: 3.39 Wrltcoft3 0.00 0.00 0.00 0.00 NEW HANOVER COUNTY. LIVE PAYMENTS JOURNAL REPORT Ylar 2019 2019 2019 2019 2019 2019 2019 2019 2019 2019 2019 Ch.rfo CodtNHI NHC - GENERAL FUNDNHlL N H CO LATE LIST PENALTYNH3 NHC. DEBT FUNONH3L NH LATE LIST PENALTYvlfrrl ILM PP TAX\M IL ILM LATE LIST PENALTY Prlnclp.l P.ld 70.60 7.06 9.32 0.93 71.76 7.18 t88.E5 Tot l P.id 79.12 7.91 10.49 1.05 80.73 6.08 1Af .71 ftltGoff3 0.00 0.00 0.00 0.00 0.00 0.00 0,00 lntqr$t Pald Adjustmants Rctund3 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Rrtunds 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 0.00 0.00 0.00 0.00 0.00 8.82 0.88 1.17 0.12 8.97 0.90 20.86 00 00 00 00 00 00 00 0 0 0 0 0 0 0Yc.r Totrl: Chrrgc CodcK81 KURE BCH PP TAXKBIL KURE BCH LATE LISTNH1 NHC. GENERAL FUNDNHlL N H CO LATE LIST PENALTYNH2 FIRE DIST PP TAXNH3 NHC. DEBT FUNDNH3L NH LATE LIST PENALTYIA/B1 WBPPT'J(\A811 WB LATE LIST PENALTYvvlvll ILM PP TAX Vt/fvll L ILM LATE LIST PENALW Prlnclp.l Prld 1.17 0.12 940.33 15.14 0.75 75.11 6.00 c.09 0.E'l 542.81 42.E6 t,6c3.79 lntarart Prld 0.(N 0.00 20.12 1.55 0.03 2.68 0.22 0./O 0.04 18.96 1.50 'l5.gil Tot l P.ld 1.21 o.12 960.75 17.09 0.78 78.09 6.22 6.49 0.85 561.77 i!1.36 1,709.73 Adlll3tmrntg 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00Yc.r Totrl: AR CodoTot l:2,120.u 298.23 2,C19.07 0.00 0.00 0.00 Total 2320.44 29A.23 2,619.07 0.00 0.00 0.00 0.00Cateo Motor Vehicle A Codc: 30 i,OTOR VEHY..r Chrrgc Codr 2O'I1 NH1 N H CO MV TAX Ya.r Ch.rgr Codc 2012 NH1 N H CO MVTAX 2012 Yvlvll ILM MVTAX 20,12 W'{L ILM MV LICENSE TAX Yaar Total: Prlnclp.l P.ld 0.00 0.00 Princip.l P.ld 50.09 39.82 4.78 94.69 94.69 lntcrlrt Prld 0.69 0.69 Totrl P.id 0.59 0.69 Rctunds 0.00 0.00 lIVYlt off3 0.00 0.00 Dlrcounts 0.00 0.00 Totrl P.ld 54.60 43.40 4.78 102-78 RafundS 0.00 0.00 0.00 0.00 Wrltcolfs 0.00 0.00 0.00 0.00 AdrGtmcnt3 0.00 0.00 Yllr Tot l: AR Cod.Tdl:8.78 103.47 AdJustmcntr 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 94.69 8.78 103.47 0.00 0.00 0.00 0.0Category Total 0.00 0.00 0.00Grand Total 99,892.73 0.009,476.46 109,369.19 62512020 t7:01:atC tl lLollolll (cl5lfir)Page 14 munis' Yaar 20'rE 2018 ml8 2018 201E 201E D!rcount! 0.00 0.00 0.00 0.00 0.oo 0.00 0.00 VYrlteoftr 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 lntortt P.ldit.sl 3.58 0.00 8.09 Dbcount! 0.00 0.00 0.00 0.00