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4 6 WB WORK AROUND
WRIGHTSVILTE BEACH 4l6l2O2O CAT YEAR CODE PRIN PAID INT PAID TOTAL PAID REFUNDS TOTAL DEPOSIT REAL 2018 WB1 s o.4e S o.o+S o.sg s 0.53 20t9 WB1 S gzg.+r S sr.sg s L,O24.74 5 Lozq.tq s $ S gzE.go S sr.gz 5 t,ozs.z7 S 5 L,O25.27 NEW HANOVER COUNTY - LIVE PAYMENTS JOURNAL REPORT CHARGE OISTRIBUTION SUMMARY Misc Cash Rcc AR Codo: 02 MISC Ysar Charge code 2O2O PREPAY PREPAYMENT PrlnclpalPald 6,953.08 6,953.08 lnterost Pald 0.00 0.00 Totd Pald 6,953.08 8,S53.08 Refunds 0.00 0.00 Discounts 0.00 0.00 Adlustmentg 0.00 0.00 0.00 Wrlteoffs 0.00 0.00 0.00 Year Total: AR CodoTotal:6,953.08 0.00 0.00 6,953.08 0.00 0.00 0.00 0.00Cat6Totall0.006953.08 Roal Estate AR Codor 20 RE Yssr Cha.go Cod€ 2015 NHl N H CO RE TAX 2015 NH2 FIRE DIST RE TAX 2015 NHADV N H CO ADVERTISING FEE lntsrEst Paid 1.22 0.15 0.00 1.37 Total Paid 44.12 5.38 0.50 50.00 WrltooftE 0,00 0.00 0.00 0,00 RorundB 0.00 0.00 0.00 0.00 0.00 0.00 0.00 lnto.est Pald 44.56 78.07 795.73 40.52 104.99 51.33 142.57 1.28 1,259.05 Total Pald 1,336.83 1,901.31 23,589.37 't,295.05 3,117.51 't,021.74 6,17 4.52 51.76 38,437.09 Adiu8tmontB 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Rofunds 0.00 0.00 2,427.U 0.00 0.00 0.00 0.00 0.00 2,127.84 Wlitoofta 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Year 2018 2018 2018 2018 2018 2018 Yeat 2019 2019 2019 2019 2019 2019 2019 2019 Charg€ CodoNHl NHC. GENERAL FUNDNH2 FIRE DIST RE TAXNH3 NHC - DEBT FUNDNHADV N H CO ADVERTISING FEE\AA1 WBRETAXW!I1 ItM RE TAX Chrrgo CodeCB1 CA BEACH RE TAXKB1 KURE BCH RE TAXNHl NHC. GENERAL FUNDNH2 FIRE DIST RE TAXNH3 NHC. DEBT FUNDWBl WBRETAXW!I1 ILM RE TAXW\,12 CBD MDS Prlnclpal Pald 42.90 5.23 0.50 48.63Year Total: Year Totalr Principal Paid 140.94 20.33 18.60 1.11 0.49 10.65 192.12 Prlncipal Paid 1.292.27 1,823.24 22,793.U 1,254.53 3,0'12.52 S73.,1't 6,031.95 56.48 3?,238.04 lntore8t Pald 42.93 6.62 5,66 0.00 0.04 0.88 56.13 Adjustments 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Olgcounts 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Dlscount! 0,00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 DiBcountsWriteoffs 00 00 00 00 00 00 00 0 0 0 0 0 0 0 Yoar TotEl: AR CodeTotal:37,478.79 't,316.55 38,795.34 0.00 2,427.84 0.00 0.00 0,00 27.44 0.00 0.00CateTotal37,474.79 1,316.5s 238795.34 onal Pro AR Codo: 25 PP Year Chargo Code 2019 CB1 CA BEACH PP TAX 2019 CBlL CA BEACH LATE LIST 2019 NH1 NHC - GENERAL FUND 20,19 NH,IL N H CO LATE LIST PENALTY 2019 NH3 NHC - DEBT FUND 2019 NH3L NH LATE LIST PENALTY ReFn 96n6rar.d 04/072020 0a 2B:33us€r cAL ELONDIN (cllondin)ProgBr.lor .rclpEl PrlnclpEl P!id 299.66 29.95 599.67 59.96 79.13 7.91 Adjustment8 0.00 0.00 0.00 0.00 0.00 0.00 Wrlteoffs 0.00 0.00 0.00 0,00 0.00 0.00 Dl3counta 0,00 0.00 0.00 0.00 0.00 0.00 lnterosl Pald 10.87 1.09 21.75 2.17 2.87 0.29 Tot5l Pald 310.53 31,05 621.42 62.13 82.00 8.20 Retunds 0.00 0.00 2,075.36 19.88 26.23 2.62 Page 10 '13b munis' .r,;lty16r.'p 1 ul L, 6,953.08 0.00 Adlustm6nt! 0.00 0.00 0.00 0.00 Rofunds 0.00 0.00 0.00 0.00 Total Pald 183.87 26.95 24.26 1.',l1 0.53 11.53 248.25 NEW HANOVER COUNTY - LIVE PAYMENTS JOURNAL REPORT 2O1S WM1 ILM PP TAX 2019 !\A411 ILM LATE LIST PENALTY 0.00 0.00 1,074.29 0.00 0.00 39.04Year Totali AR CodoTotal:1,076.29 0.00 0.00 'I,'t 15.33 39.04 't,115.33 0.00 0.00 0.00 0.00 2,346.35 202.05 20.21 2,3,16.35 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 39.04 r,115.33 0.00 2,346.35 0.00 0.00CategoTotal't,076.29 0.00 0.0046.863.75 0.00Grand Total 45,508.16 1,355.59 4,774.19 Page 1'1 040?2020 0a 2Xr38 cAta BLoNolN (cllondh) "f. *"*:ti: