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3 30 WB WORK AROUND
WRIGHTSV!LLE BEACH ?l30l2O2o CAT YEAR CODE PRIN PAID INT PAID TOTAL PAID REFUNDS TOTAL DEPOSIT PERSONAL PROPERTY 20L9 WB1 s 12.18 S o.++s 12.62 s L2.62 WBlL S r.zr S o.o+s 1.2s S L.25 s 13.3e s 0.48 s 1.2s s s L3.87 NEW HANOVER COUNTY. LIVE PAYMENTS JOURNAL REPORT CHARGE OISTRIBUTION SU]TIiIARY isc Cash Receipts AR Code: 02 ISC Ygar Charge Code 2O2O PREPAY PREPAYMENT Principal Paid 4,028.24 1,024.24 1,028.21 0.00 4,O2A.A lntor€st Pald 0.00 0.00 Total P.ld 4,029.24 1,028.4 Adlustmonts Retunds 0.00 Writeofts 0.00 0.00 Dl!counts 0.00 0.00 00 00 0 0 00 00 0 0Year Total: AR Cod.Total:0.00 0.00 0.00 0.00 0.00 0.00 0.00CateTotal4,028.24 0.00 4,02a.24 Real Estate AR Cod,!: 20 RE Year Chargo Codo 2018 CB'I CA BEACH RE TAX 2018 NH1 NHC - GENERAL FUND 2018 NH3 NHC - DEBT FUNO 2018 NHADV N H CO ADVERTISING FEE 2016 NHCOST COLLECTION COST 2018 r ^41 ILM RE TAX Yoar Charge Code 2019 NH1 NHC - GENERAL FUND 2019 NH2 FIRE DIST RE TAX 2019 NH3 NHC - OEBT FUND 2019 t,tvll ILM RE TAX lnterert Pald 289.'t3 28.33 38.'t5 111.74 467.36 Total Pald 12.U8.25 975.5r 't.405.78 4,555.59 19,785.13 Retund3 377.54 0.00 0.00 0.00 377.54 Wilteoffs 0.00 0.00 0.00 0.00 0.00 Yea. Tot.li Prlnclpal Pald 15.83 72.10 9.51 1.07 2.08 38.23 138.82 lnterast Pald 15.85 55.73 5.05 0.00 0.00 25.27 I11.90 Tot l P.ld 31.68 137.83 14.55.1.07 2.08 63.50 260.72 Adru3tment3 AdJustments 0.00 R!tunds 0.00 330.00 0.00 0.00 0.00 0.00 330.00 Writeotfs 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 Principal Pald 12,559.12 917.18 1,367.62 4.443.85 19,317.77 00 00 00 00 00 00 00 00 o0 00 00 00 0 0 0 0 0 0 0 0 0 0 0 0 Dlscounts 0.00 0.00 0.00 0.00 0.00 0.00 Year Total: AR CodcTot l:t9,456.59 579.26 20,035.85 707.54 0.00 20,035.85 0.00 707.54 0.00 0.00Total19,456.59 579.26Cateo Personal Property 2019 2019 2019 2019 2019 2019 2019 2019 2019 2019 NHC . GENERAL FUND N H CO LATE LIST PENALTY FIRE DIST PP TPJ( FIRE DIST LATE LIST PENALW NHC - DEBT FUND NH LATE LIST PENALTY WBPPTAX W B LATE LIST PENALTY ILM PP TAX ILM LATE LIST PENALTY ARCode:25 PP Year Charge Code P.lnclp.l Prld 28.t.39 15.30 3.47 0.35 37.55 2.02 12.18 1.21 219.13 8.56 58ia,l6 lntcErt P.ld 10.12 0.56 0.12 0.01 1.32 0.07 o.11 0.04 7.77 0.31 20.76 AdJustmont3 NHl NHl L NH2 NH2L NH3 NH3L wBt WBlL Yvlvll Wt'r'l1 Total Pald 294.51 15.86 3.59 0.36 38.87 2.09 12.62 1.25 226.90 8.87 604.92 Rclunds 399.93 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 399.93 Dl3count3 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 00 00 00 00 00 00 00 00 00 00 00 0 0 0 0 0 0 0 0 0 0 0 0.00 0381/2020 07:21 :03 CAla BLONDIN (cblorldir) Yrar Total: AR Cod.Tot l:20.76 60i1.92 0.00 399.93 0.00 Page I 399.93 0.00 0.00584.16 20.76 604.92 0.00Totalc munis' Wrlteoffg 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 584.16 NEW HANOVER COUNTY. LIVE PAYMENTS JOURNAL REPORT Motor Vehicle AR Codc: 30 OTOR vEH Year Charge code 2OO9 NHl NHCOMVTAX Principal Paid 321.12 321.',t2 lnterost Pald 0.00 0.00Year Total: Y6ar Total Year Totel: Ycar Total: Total P.id 321.12 321.12 Adrustments 0.00 0.00 Refunds 41.15 ,t1.15 Wrlteoffs 0.00 0.00 Dbcount3 0.00 0.00 Year 2010 2010 2010 2010 2010 Year 2011 2011 2011 2011 201'l Charge CodeNH1 NHCOMVTAX NHCOST COLLECTION COST NHPOST COLLECTION COSTVV}/I1 ILM MV TAXWUL ILM MV LICENSE TAX ch.rg6 CodsNHl N H CO MV TAXNH2 FIRE DIST MVTAX NHCOST COLLECTION COSTWU,I ILM MV TAX\MUL ILM MV LICENSE TAX lntorsrt Pald 165.27 12 5A 0.00 58.70 0.00 236.55 Total Paid 305.52 24.99 11 .29 93.39 8.11tlt.30 Refunds 0.00 0.00 0.00 0.00 0.00 0.00 Prlnclpal Paid 45.24 92.24 2.20 35.95 7.68 183.32 .t,203.64 R6funds 0.00 0.00 0.00 0.00 0.00 0.00 RctundE 0.00 0.00 0.00 0.00 0.00 0.00 Retunde 0.00 0.00 0.00 0.00 0.00Ygar Total: AR Codlfod: Prlncipal Paid 141 .25 12.41 11.29 34.69 8.1 I 207.75 Adjustments 0.00 0.00 0.00 0.00 0.00 0.00 Adlu3tments 0.00 0.00 0.00 0.00 0.00 0.00 Wdteoft3 0.00 0.00 0.00 0.00 0.00 0.00 Writeofts 0.00 0.00 0.00 0.00 0.00 0.00 Wrlteofts 0.00 0.00 0.00 0.00 0.00 Dbcounts 0.00 0.00 0.00 0.00 0.00 0.00 Discounts 0.00 0.00 0.00 0.00 0.00 0.00 Dlscount3 0.00 0.00 0.00 0.00 0.00 0.00 Discounts 0.00 0.00 0.00 0.00 0.00 lnterest Pald 10.23 0.00 0.00 8.14 0.00 18.37 Prlnclprl Pald 49.62 5.32 56.32 10.02 4.69 125.97 lnterest Pald 37.48 4.',12 0.00 7.02 0.00 48.A2 Total Paid 87.10 L44 56.32 17.04 4.69 174.59 writeol{b 0.00 0.00 0.00 0.00 0.00 0.00 Adiustment! 00 00 00 00 00 00 0 0 0 U 0 0 Year Charge Code 2013 NHI NHCOMVTAX 2013 NH2 FIRE DIST MV TAX 2013 lMrll ILM MV TAX 2013 WlilL ILM MV LICENSE TAX P.lnclpal P.ld 243.66 18.65 91.56 11.60 365.,48 lntrrest Pald 280.67 13.94 66.09 0.00 360.70 Total Pald 524.33 32.60 157.65 11.60 726.14 Adlustments 0.00 0.00 0.00 0.00 0.00 661.21 1,857.88 0.00 41..t 5 0.00 0.00 4'1.15 0.00 0.00664.24 0.00Totalco1867.88,|203.64 0.00 0.000.00 1,144.6225,272.63 1 ,264.26 26.536.89Grand Total ProgEn lD o3n1no2o 07:21:o3 CALA BLONDIN (cblordh) munis' Charge CodeNHl N H CO MV TAXNH2 FIRE DIST MVTAX NHCOST COLLECTION COSTw[,]'1 ILM MV TAxWvlL ILM MV LICENSE TAx Yoar 2012 2012 2012 2012 2012 Total Paid 55.47 92.24 2.20 44.10 7.68 201.69 Page 10