Loading...
The URL can be used to link to this page
Your browser does not support the video tag.
4 2 WB WORK AROUND
WRIGHTSVILTE BEACH CAT YEAR CODE PRIN PAID INT PAID TOTAL PAID REFUNDS TOTAL DEPOSIT REAL 2019 WB1 s 70.88 s 1.04 s 77.92 s 7L.92 S s s s s 70.88 s 1.04 5 77.92 s s 71.92 NEW HANOVER COUNTY - LIVE PAYMENTS JOURNAL REPORT CHARGE DISTRIBUTION SUMMARY Misc Cash Recei ARCodg:02 Year Chargo Codo 2O2O PREPAY PREPAYMENT PrlnclpalPald 2,516.'t1 2,516.11 2,516.11 lnter€sl Paid 0.00 0.00 Total Paid 2,516.11 2,5't 6.1't Retundg 0.00 0.00 W.itooffg 000 0.00 Discounts 0.00 0.00 2,516.11 Adiu3tments 0.00 0.00Year Total: AR Cod€Total:0.00 0.00 0.00 0.00 Cate Total 2,516.11 0.00 2,516.11 0.00 0.00 0.000.00 Real Estate AR Codo: 20 RE Year Charge Codg 2012 NH1 N H CO RE TAX 20t2 WN ILM RE TAX Yea, Chargo Codo 2014 NH1 N H CO RE TAX 2014 NHADV N H COADVERTISING FEE 2014 Vvtrll ILM RE TAX Yoar Chargo code 2016 NHl NHC - GENERAL FUND 2016 NH3 NHC - DEBT FUND 2016 NHADV N H COADVERTISING FEE 2016 W\,tl ILM RE TAX harge Code81 CA BEACH RE TAXH1 NHC - GENERAL FUNDH3 NHC. DEBT FUNDHADV N H CO ADVERTISING FEE Year Charge Codo 2019 CB1 CA BEACH RE TAX lnte1e3t Pald 10.94 1.36 0.00 9.58 21.88 Total Paid 29.70 3.70 0.01 26.01 59.i12 Adjustments 0.00 0.00 0.00 0.00 0.00 lnterolt Paid 0.93 2.03 0.27 0.00 3.23 Yoar Total Year Total: Year Total: Yoar Total Refunds 0.00 0.00 0.00 0.00 Rsfundg 0.00 0.00 0.00 0.00 0.00 Refunds 0.00 0.00 0.00 0.00 0.00 Relunds 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Wrltooffs 0.00 0.00 0.00 0.00 Writooffs 0.00 0.00 0.00 0.00 0.00 Writ6offa 0.00 0.00 0.00 0.00 0.00 W.itgoff8 0.00 0.00 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 Discounts 0.00 0.00 0.00 0.00 0.00 OkcountE 0.00 0.00 0.00 0.00 0.00 Di3counta 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Total Pald 1,114.67 227.78 37,518.88 2.432.04 4,912.76 337.83 71.92 19,321.52 89.62 66,027.02 Prlncipal Pald 3.92 3.17 7.09 lntsrGt Pald 1.80 1.45 3.25 Adrultrrlentt 000 0.00 0.00 Refundg 0.00 0.00 0.00 Writeoffs 0.00 0.00 0.00 Discounts 0.00 0.00 0.00 Principal Paid 16.51 0.13 't3.70 30.34 lntorest Paid 1.38 0.00 1.15 2.53 Total Pald 17.89 0.13 14.85 32.87 Adju3tmente 0.00 0.00 0.00 0.00 Year C 2018 C 2018 N 2018 N 2018 N 2019 2019 2019 2019 2019 2019 2019 2019 KURE BCH RE TAX NHC - GENERAL FUND FIRE DIST RE TAX NHC - DEBT FUND COLLECTION COST WBRETAX ILM RE T}X CBD MDS KB1 NH1 NH2 NH3 NHCOST WBI WM2 Principal Paid 1,07A.28 220.02 36.232.43 2,339.65 4,7 43.01 337.83 70.88 18,697.52 86.59 53,806.21 lntorg8t Pald 36.39 7.76 1,286.45 92.39 169.7s 0.00 1.04 624.00 3.03 2,220,81 Adjustmgnts 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Progrum lD. 0aO3202007:4351 CALA BLONOIN (cblond n) Yoar Total: AR CodoTotll:63,911.26 2,251.70 66,162.96 0.00 0.00 0.00 Page 12 munls' 0.00 PrincipalPaid 17.27 2.24 2.61 30.08 Total Paid 5.72 4.62 10.34 Principal Paid 18.76 2.34 0.01 16.43 37.54 Total Paid 8.85 '19.30 2.55 2.61 33.31 AdJuEtnentg 0.00 0.00 0.00 0.00 0.00 NEW HANOVER COUNTY - LIVE 2.251.70 0.00 0.00CateTotal63,911.26 0.00 0.0066162.96 PeIsonal Pro AR ,, 25 Year Chargo Codo 2015 NH1 NHCOPPTAX 2015 NHlL N H CO LATE LIST PENALTY 2015 NH2 FIRE DIST PP TAX 2015 NH2L FIRE DIST LATE LIST PENALTY lntgrgst Paid 3.48 0.35 0.42 0.04 1.29 Adjustments 0.00 0.00 0.00 0.00 0.00 Prlncip.l Paid 8.81 0.88 1.O7 0.l l 10.87 Principal Paid 167.12 21.40 159.87 348.39 Refundg 0.00 0.00 0.00 0.00 0.00 Writeoffs 0.00 0.00 0.00 0.00 0.00 Wrltooffs 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Writeoffs 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Wrtteolle 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Digcountt 0.00 0.00 0.00 0.00 0.00 Oi3count! 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Dbcounts 0.00 0.00 0.00 0.00 Discounts 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Diacount6 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Year Total: Year Total: Year Total Yea, Totali Yeaa 2016 2016 2016 2016 2016 2016 Ygar Charge Code 2017 NH1 NHC - GENERAL FUND 2017 NH3 NHC. OEBT FUND 2017 \^/M1 ILM PP TAX Yoar 2018 2018 2018 2018 2018 2018 2018 2018 Yoar 2019 2019 2019 2019 20't 9 2019 2019 20'19 2019 2019 Charg€ CodeNH1 NHC . GENERAL FUNDNHlL N H CO LATE LIST PENALTYNH2 FIRE DIST PP TAXNH2L FIRE DIST LATE LIST PENALTYNH3 NHC - DEBT FUNONH3L NH LATE LIST PENALW Prlncipal Paid 8.08 0.81 1.02 0.10 1.01 0.10 11.12 lntorq!t Paid 2.46 0.25 0.31 0.03 0.31 0.03 3.39 lntorest Paid 38.02 1.54 2.36 0.23 5.03 0.19 23.46 0.04 70.47 lntsroEt PEid 375.28 154.26 32.13 54.81 4.70 56.02 6.08 0.00 60.90 160.98 54.11 959.27 Total Paid 10.54 1.06 1.33 0.13 1.32 0.13 11.51 Total Paid 402.73 19.92 30.45 3.04 53.16 213.55 0.66 726.13 Adiustments 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 AdjuBtmentE 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Rolunds 0.00 0.00 0.00 0.00 0.00 0.00 0.00 lntorost Paid 35.93 4.60 34.37 74.90 Total Pald 203.05 26.00 191.24 423.29 Adiustnsnts 0.00 0.00 0.00 0.00 R€funds 0.00 0.00 0.00 0.00 Writooffg 0.00 0.00 0.00 0.00 Chargo CodoNHl NHC . GENERAL FUNDNHlL N H CO LATE LIST PENALTYNH2 FIRE DIST PP TAXNH2L FIRE DIST LATE LIST PENALTYNH3 NHC - DEBT FUNDNH3L NH LATE LIST PENALTY\i\441 ILM PP TAX!\/M1L ILM LATE LIST PENALTY Chlrg€ CodeNH1 NHC - GENERAL FUNDNH1A N H CO PP TAXNHlL N H CO LATE LIST PENALTYNH2 FIRE DIST PP TAXNH2L FIRE DIST LATE LIST PENALTYNH3 NHC - DEBT FUNDNH3L NH LATE LIST PENALTY NHCOST COLLECTION COSTNHLA N H CO LATE LIST PENALTYVVIVI1 ILM PP TAXW\,Il1 ILI\4 LATE LIST PENALTY Pdnclpal Pald 364.71 18.38 28.09 2.81 48.'13 2.43 190.09 0.62 655.26 PrincipalPaid s,983.93 4,407.15 916.66 1,450.43 133.88 1,502.52 173.12 119.99 't,739.66 4,589.32 1,546.60 26,563.26 Rofunda 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Rolunds 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 04/qr2020 07r43:51 GALA BLONDTN (cblondin) Year Total: AR CodeTohl:27,588.90 ,t,112.72 28,701.62 0.00 0.00 0.00 Page 13 PAYMENTS JOURNAL REPORT munts' Total Paid 12.29 1.49 0.'t5 15.16 Total Paid r0,359.21 4,561.41 948.79 1,505.24 138.58 1,558.54 179.20 119.99 1,800.56 4,750.30 1,600.71 27,522.53 NEW HANOVER COUNTY - LIVE PAYMENTS JOURNAL REPORT Total 27.588.90 1,',t't2.72 701.62 0.00 0.000.00 0.00 3,364.42 97.380.69 0.00 0.00 0.00Grand Total:94,016.27 0.00 Report generatedl 0/.t0312020 07.43:51 CALA BLONDIN (cblondin) ardpst Us6r: Prcgram lO:Page 14 "::t munis' tyler erp solutlon