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4 7 WB WORK AROUND
WRIGHTSVILLE BEACH 4l7l2O2O CAT YEAR CODE PRIN PAID INT PAID TOTAL PAID REFUNDS TOTAL DEPOSIT REAL 20t9 WB1 S s.or S o.o+S s.os s s.05 s s 5 S s s s s S S s s s s s s S s s S $sS s.or S o.o+S s S s.05 NEW HANOVER COUNTY. LIVE PAYMENTS JOURNAL REPORT CHARGE DISTRIBUTION SUMMARY Misc Cash Recei AR Code: 02 MISC Year Chargo Codo 2O2O PREPAY PREPAYMENT PrinclpalPald 984.16 984.16 lnterest Paid 0.00 0.00 Total P.id 984.16 984.16 Wrltsoft! 0.00 0.00 Digcountg 0.00 0.00 E84.16 Adiuatment3 0.00 0.00 0.00984.16 0.00 0.00 0.00 0.00 0.00 0.00Total984.16 0.00 984.16 0.00 0.00o Real Estate AR Cod€: 20 RE Year Chargo Codo 2015 NH1 N H CO RE TAX 2015 NHADV N H CO ADVERTISING FEE 2015 WV1 ILI\4 RE TAX Yoar charge Code 2016 NH1 NHC - GENERAL FUND 2016 NH2 FIRE DIST RE TAX 2016 NH3 NHC - DEBT FUND Prlncipal Paid 10.04 0.73 8.46 't9.23Ysar Total Year Total Yoar Total: Y€ar Total: lntorost Paid 0.00 0.47 1.03 Total Pald'10.60 0.73 8.93 20,26 Adlultments 0.00 0.00 0.00 0.00 Writgoffs 0.00 0.00 0.00 0.00 Adiu3tInont8 0.00 0.00 0.00 0.00 Refund3 0.00 0.00 0.00 0.00 Refunds 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Rsfunds 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Relunda 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 Discounta 0.00 0.00 0.00 0.00 0.00 0.00 0.00 OiscountB 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Discounta 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 PrlnclpslPald 0.99 0.'t2 0.'t2 1.23 lnt6ro6t Paid 4.22 0.53 0.53 5.28 Total Paid 5.21 0.65 0.65 6.51 Rofunda 0.00 0.00 0.00 0.00 Wrlteotf8 0.00 0.00 0.00 0.00 Y6aa 2017 2017 2017 2017 2017 2017 Yoar 2018 2018 2018 2018 2018 2018 Chargo CodeNH1 NHC - GENERAL FUNDNH2 FIRE DIST RE TAXNH3 NHC . DEBT FUND NHAOV N H CO ADVERTISING FEE NHADV2 ADVERTISING.2NDPAPER NHCOSI COLLECTION COST Total Peld 50,38 7 ,71 6.43 1.28 1.28 3.40 70.'18 lntoreat Paid 5.49 12.14 0.00 0.00 58.25 167.93 Totrl Pald a?2.18 61.41 1r5.r0 6.75 59.16 491.66 1,606.26 Chargo C NH1 NH2 NH3 NHAOV odo NHC - GENERAL FUND FIRE DIST RE TAX NHC. DEBT FUND N H CO ADVERTISING FEE Principal Paid 45.08 6.91 5.76 1.28 1.28 3.40 63.71 Principal P6id 780.13 55.92 102.96 6.75 59.16 433.41 1,438.33 PrlncipalPald 208.42 39.31 16,771.16 1,790.01 2,209.43 120.75 4.38 5.01 lntore3t Paid 5.30 0.80 0.67 0.00 0.00 0.00 6.77 Total Paid 231.49 39.31 17,52A.24 1,853.79 2,308.52 120.75 4.38 5.05 AdjustmentE 0.00 0.00 0.00 0.00 0.00 0.00 0.00 AdluEtm€ntE 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Adjustmont6 0.00 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 Writeoffg 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Writooff! 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 NHCOST COLLECTION COSTW\,I1 ILI\4 RE TAX Yoar Charge Codo 2019 CBl CA BEACH RE TAX 2019 KB1 KURE BCH RE TAX 2O1S NH1 NHC. GENERAL FUND 2019 NH2 FIRE DIST RE TAX 2019 NH3 NHC. DEBT FUND 2019 NHCOST COLLECTION COST 2019 RC1O RET CK FEE - 10% FACE AMT 2019 WBl WBRETAX Ropod q6n6ralsd 04,08/2020 Oa 06:07Us. CALA BLONOIN (cblondin) Progiam lD arElpsl Page 9 munts' Refunds 0.00 0.00Year Total: AR CodeTotall Oi3countg 0.00 0.00 0.00 0.00 lnt€rost Paid 23.07 0.00 751.08 63.78 99.09 0.00 0.00 0.04 NEW HANOVER COUNTY. LIVE PAYMENTS JOURNAL REPORT 2019 wltl tLM RE TtJ(0.00 0.00 0.00 0.00 5.007.16 26,161.63 306.32 1,2/t3.38 5 313.48 27,105.01 0.00 0.00Yoar Total AR CodeTotrl 27,68,r.13 1,424.39 29,108.52 0.00 0.00 0.00 0.0027,684.'t3 0.00 0.00 0.00Total1,42,r.39 29,108.52 Personal Prope ARCodo: 25 PP Year Chargo Codo 20,16 NHl NHC - GENERAL FUND 2016 NH1L N H CO LATE LIST PENALW 2016 NH3 NHC - DEBT FUND 2016 NH3L NH LATE LIST PENALTY 20't6 !\ .,t1 ILM PP TAX 2016 !TA,l1L ILM LATE LIST PENALTY Year Total: Year Total: Yqar Total: P.lnclpal Paid.!.83 0.18 0.23 0.02 1.60 0.16 1.02 Prlnclpal P.ld 61.85 6.19 2.08 0.21 7.92 0.79 46.16 4.62 129.42 Principal Pald 11 .82 1.18 1.87 0.19 1.56 0.16 16.78 Prlncipal P.id 6,094.41 609.45 4.56 0.46 804.22 80.42 6,165.72 6 t6.58 '14,375.42 lntoroat Pald 0.51 0.05 0.06 0.01 0.'14 0.04 1.11 lnto,est Pald 13.40 1.34 0.46 0.05 1.72 0.17 9.92 0.99 28.05 lntsro8t Paid 1.57 0.16 0.03 0.21 0.02 2.21 lntoroEt Pald 214,49 21.45 0.25 0.03 28.31 216.46 21.65 505.i17 Total P.id 2.34 0.23 0.29 0.03 2.04 0.20 5.13 Total Peld 75.25 7.53 2.54 0.26 9.64 0.96 s6.08 5.61 157.47 Total Paid 13.39 1.34 0.22 1.77 0.18 19.02 Total P.id 6,308.90 630.90 4.81 0.49 832.53 6,382.18 638.23 1,4,881.29 Adjustun€nt3 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Adjustmont8 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 AdjustmsntE 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Adjustm€ntE 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Rsfundg 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 R€funda 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 0.00 0.00 0.00 Wrltoofta 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Wrltoofts 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Wrltooft! 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Wrlt6otfE 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Dl!count3 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 0.00 0.00 0.00 0.00 Discounta 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Discount! 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Year 2017 2017 2017 2017 2017 2017 2017 2017 Y6aa 2018 20't 8 2018 2018 2014 2014 Chargs CodoNH1 NHC - GENERAL FUNDNH1L N H CO LATE LIST PENALTYNH2 FIRE DIST PP TAXNH2L FIRE DIST LATE LIST PENALTYNH3 NHC. DEBT FUNDNH3L NH LATE LIST PENALTYV1A41 ILM PP TAX\^A,!11 ILM LATE LIST PENALTY Chargo CodoNH1 NHC . GENERAL FUNDNHlL N H CO LATE LIST PENALTYNH2 FIRE DIST PP TAXNH2L FIRE DIST LATE LIST PENALWNH3 NHC - DEBT FUNDNH3L NH LATE LIST PENALTY Yoar 2019 2019 2019 2019 2019 2019 2019 2015 0.00 04,081020 00 06:07 oALA BLoNDIN (cblondin) Ygar Total: AR CodeTotal:14,526.44 536.87 15,063.31 0.00 0.00 Page '10 0.00 0.00 0.00Total14,526.44 536.87 15,063.31 0.00Cate munis' 0.00 0.00 0.00 Chargo CodoNHI 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\AAI.1 ILM PP TAX !V[/' L ILM LATE LIST PENALTY Rgtunda 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 NEW HANOVER COUNTY - LIVE PAYMENTS JOURNAL REPORT Motor Vohicle AR Cod€: 30 MOTOR VEH Y€ar Charge Code 2OO9 NH1 N H CO MVTAX Prlnclpal Pald 0.00 0.00 Total Paid 0.00 0.00 Rolunds 321.12 321.12 WriteoffB 0.00 0.00 Discounts 0.00 0.00 lnterost Pald 0.00 0.00 Adiu3tmonts 0.00 0.00 0.00 Year Total: AR CodeTotal:0.00 0.00 0.00 32',1.',l2 0.00 0.00 0.000.00 32',1.',12 0.00Total0.00 0.00 0.00c 0.00 0.000.00 321.12Grand Total 43.'t94.73 1.961.26 45,'155.99 04042020 03 06:07 CALA BLONOIN (cblondin) '.$munts' Page 11