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4 1 WB WORK AROUND
WRIGHTSVITLE BEACH 4ltl2O2O CAT YEAR CODE PRIN PAID INT PAID TOTAL PAID REFUNDS TOTAL DEPOSIT REAL 2019 WB1 5 L47.s3 $ 1e.2s S roo.zs s 166.78 S s s $5 147.s3 s 19.2s s 166.78 s s 166.78 NEW HANOVER COUNTY - LIVE PAYMENTS JOURNAL REPORT CI.IARGE DISTRIBUTION SUMMARY Real Estate AR Code: 20 RE Yqar Chargg Codg 2016 NH1 NHC - GENERAL FUND 2016 NH2 FIRE DIST RE TAX 2016 NH3 NHC - DEBT FUND 2016 NHADV N H CO AOVERTISING FEE Principal Paid 27.43 3.46 3.41 0.03 34.33 lnterest Paid lntorest Paid 5.58 0.71 0.00 0.00 5.34 't 1.63 Total Paid 39.96 5.04 4.97 0.03 s0.00 Total Paid 88.66 1 1.35 0.27 0.26 84.83 't85.37 AdluEtm€nt! 0.00 0.00 0.00 0.00 0.00 Adjuatmonts 0.00 0.00 0.00 0.00 0.00 0.00 AdiustmEnts 0.00 0.00 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 W.iteoffB 0.00 0.00 0.00 0.00 0.00 Writeqffe 0.00 0.00 0.00 0.00 0.00 0.00 Writootf3 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Discounts 0.00 0.00 0.00 0.00 0.00 Di3countl 0.00 0.00 0.00 0.00 0.00 0.00 Dlacount! 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Year Total: Year Total 1.58 1.56 0.00 15.67 Year 2017 2017 2017 2017 2017 Yaar 2019 2019 2019 2019 2019 2019 2019 Chargo CodoNHl NHC - GENERAL FUNDNH3 NHC . DEET FUNDNHADV N H COADVERTISING FEE NHADV2 ADVERTISING.2NDPAPER\^A41 ILM RE TAX Charge CodoCB1 CA BEACH RE TAXNHl NHC. GENERAL FUNDNH2 FIRE DIST RE TAXNH3 NHC - DEET FUND NHCOST COLLECTION COSTWBl WBRETAX!\441 ILM RE TAX Year Total: AR CodeTotal: lntere8t Paid 27.59 385.13 16.63 50.80 0.00 19.25 153.21 652.61 Rafunds 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 679.91 't 6,554.71 0.00 0.00 0.00 Total 15,874.80 679.9'l 16,554.71 0.00 0.00 0.00 0.00 Personal Prope AR Code: 25 PP Yoar Cha.ge Codo 2018 NH1 NHC - GENERAL FUND 2018 NHlL N H CO LATE LIST PENALIY 2018 NH2 FIRE DIST PP TAX 2018 NH2L FIRE DIST LATE LIST PENALry 2018 NH3 NHC. DEBT FUNO 2018 NH3L NH LATE LIST PENALTY Ch.rgo CodoNH1 NHC - GENERAL FUNDNH1L N H CO LATE LIST PENALWNH2 FIRE OIST PP TAXNH2L FIRE DIST LATE LIST PENALTYNH3 NHC - DEBT FUNDNH3L NH LATE LIST PENALry Total Paid 1't9.94 't1.99 18.96 1.90 Dlscounta 0.00 0.00 0.00 0.00 Principal Paid 106.61 10.66 16.85 1.69 14.07 1.41 151.29 PrincipalPaid 137.71 13.77 21.77 2.18 18.17 1.81 195.41 lntorest P.id 1.33 2.1',| 0.21 1.76 0.18 18.92 AdjustmontB 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 RefundB 0.00 0.00 0.00 0.00 0.00 0.00 0.00 WrltgoffB 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1.59 170.21 Total Paid 142.74 14.28 22.56 2.26 18.83 1.88 202.ss 0.00 0.00 0.00 15.83 Ysar 2019 2019 2019 2019 2019 2019 Year Total: lnt€rest Paid 0.5, 0.79 0.08 0.66 0.07 7.14 Discounta 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Ufi2l2OzO @.31:52 CALA BLONDIN (cblondin) Year Total Page 6 PrincipalPald 83.08 10.64 0.27 0.26 79.49 't73.74 Rofund8 0.00 0.00 0.00 0.00 0.00 0.00 P.incipal Paid 2.97 8,759.11 503.46 1,155.82 14.47 147.53 5,083.37 15,666.73 Total Pald 30.56 9,144.24 520.09 1,206.62 14.47 166.78 5.236.58 16,3t9.34 't5,874.80 Refunda 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Writooffs 0.00 0.00 0.00 0.00 0.00 0.00 0.00 NEW HANOVER COUNTY - LIVE PAYMENTS JOURNAL REPORT AR CodoTotal:346.70 26.06 3?2.76 0.00 0.00 0.00 0.00 0.00 0.00 0.00Total346.70 26.06 372.76 0.00Cate Motor Vehicle Yoar Chargo Cod€ 2011 NH1 NHCOMVTAX Principal Pald 0.00 0.00 0.00 lnterest Paid 9.15 s.15 Total Pald 9.15 9.15 AdJu3tment8 0.00 0.00 Relunds 0.00 0.00 writootf8 0.00 0.00 Ol!counts 0.00 0.00Year Total: AR CodoTotal:9.15 9.15 0.00 0.00 0.00 0.00 9.15 0.00 0.00 0.00 0.00CateTotal0.00 9.15 16,221.50 715.12 16.936.52 0.00 0.00 0.00 0.00Grand Total 04/022020 09:31:52 oALA BLONOTN (cblondh)Page 7 '.::L munis'