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4 9 WB WORK AROUND
WRIGHTSVILLE BEACH 4lel2o2O CAT YEAR CODE PRIN PAID INT PAID TOTAL PAID REFUNDS TOTAL DEPOSIT REAL 2076 WB1 S o.og S o.ro s 0.79 s 0.79 2019 WB1 s 1,238.37 s 51.50 s 1,289.87 s 1,289.87 s S s s I II I s s s s s $ s s I s s s I sI I s S s S I I I I s S I s s I s s I S S s S SI s s s I s 1,239.00 s s1.66 s 1,290.56 s S 1,290.66 NEW HANOVER COUNTY - LIVE CHARGE OISTRIBUTION SUMMARY EEti& AR Codo: 02 MlSc Yoar Chargs Codo 2O2O PREPAY PREPAYI\4ENT Principal Paid 6,182.76 6,182.76 Total Paid 6,182.76 6,182.76 Adjultmsntr 0.00 0.00 Retund3 0.00 0.00 Di!counts 0.00 0.00 6,182.76 0.00 0.00 0.005,182.76 0.00 Total:182.76 182.76c0.00 0.00 0.00 0.00 0 Estate AR Codo: 20 RE Ye6r Charge Cods 2O1O NH1 N H CO RE TAX 2O1O !V['I1 ILM RE TAX Yoar Chlrge Coda 2015 NH1 N H CO RE TAX 2015 NHADV N H CO ADVERTISING FEE 2015 W\41 ILM RE TAX Principal Paid 360.36 286.43 646.79 lntorost Paid 254.28 202.11 4s6.39 Total Peid 614.64 488.54 1,103.18 Writeoff3 0.00 0.00 0.00 Di3countg 0.00 0.00 0.00 Rqfunds 0.00 0.00 0.00 0.00 0.00 WritgoffB 0.00 0.00 0.00 0.00 0.00 Yorr ChErgg Codo 2011 NH1 NHCORE TAX 2011 NH2 FIRE DIST RE TAX 2011 NHADV N H CO ADVERTISING FEE 20,11 W\,Il ILM RE TIJ( Year Ch.rge Codo 2012 NH1 N H CO RE TAX 2012 NHADV N H CO ADVERTISING FEE 2012 NHCOST COLLECTION COST 2012 Vfi'n1 tLM RE TAX Yoar Charge Codo 2013 NH1 N H CO RE TAX 2013 \4/l\41 ILM RE TAX Y9a. Charge Codo 2014 NHl N H CO RE TAX 2014 NH2 FIRE DIST RE TAX 2014 NHADV N H CO ADVERTISING FEE 2014 \A^ill ILM RE TAX Prlnclpal Pald 't,029.31 0.80 2,50 814.85 \41f.16 lotorost Pald 7U.70 0.58 0.00 621.32 1,,t06.60 Total Pald 1,8't4.01 1.38 2.50 1,436.17 3,254.06 AdlurtmentE 0.00 0.00 0.00 0.00 0.00 Prlncipal Paid 1,233.20 3.75 30.00 1,001.70 2,264.85 lntereat Pald 829.33 0.00 0.00 673.64 1,502.97 Total Pald 2,062.53 3.75 30.00 1,675.34 3,771.62 AdluEtmont8 0.00 0.00 0.00 0.00 0.00 DlgcountE 0.00 0.00 0.00 0.00 0.00 WriteoftE 0.00 0.00 0.00 0.00 0.00 Diacounta 0.00 0.00 0.00 0.00 0.00 Rgtund6 0.00 0.00 0.00 0.00 0.00 Writooffg 0.00 0.00 0.00 0.00 0.00 OircountE 0.00 0.00 0.00 0.00 0.00 Rsfundg 0.00 0.00 0.00 0.00 Oiscounts 0.00 Year Total Year Total YEar Total Year Total: Principal Paid 1.674.33 62.87 6.10 1,023.96 2,767.26 Principal Paid 1,391.71 1.69 1,'175.93 2,559.33 PrincipalPaid 1.233.20 1,001.70 2,231.90 lntorest Paid 818.87 583.49.1,402.36 TotalPaid 2,052.07 1.585.19 3,637.25 Adiustmont3 0.00 0.00 0.00 Rofunds 0.00 0.00 0.00 Wrltooffs 0.00 0.00 0.00 Discounts 0.00 0.00 0.00 lntorest Pald 624.45 244 0.00 504.30 t,131.19 Total Paid 2,294.78 65.31 6.10 1.528.26 3,898.4s Adlultmont! 0.00 0.00 0.00 0.00 0.00 lnt6rest Pald 529.46 0.00 468.49 997.95 Total Paid 1,921.17 1.69 1 ,644.42 3,567.28 WritEoffs 0.00 0.00 0.00 0.00 Discounta 0.00 0.00 0.00 0.00 Adjustments 0.00 0.00 0.00 0.00 Year Chargo Codo 2016 NH1 NHC. GENERAL FUND R6porlg€n6rafsd: ul1!2a2o10:2515UsaT: TRINA LEWS(iI6$S) Progran lD ancipn Year Total lnterost Paid 386.03 Total Paid 1.621.86 Adiustm6nts 0.00 Rofunds 0.00 Writoofts 0.00 Page 14 PAYMENTS JOURNAL REPORT '.1:t lnterclt Paid 0.00 0.00 Writoorfg 0.00 0.00Year Total: AR CodoTotal:0.00 Retundg 0.00 0.00 0.00 Adjustments 0.00 0.00 0.00 Year Total: Rofunds 0.00 0.00 0.00 0.00 0.00 PrincipalPaid 1,235.83 NEW HANOVER COUNTY - LIVE PAYMENTS JOURNAL REPORT ffi 0.63 1,079.61 2,'169.99 48.08 0.16 337.38 771.65 202.00 0.79 1,416.99 3,241.64 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 0.00 0.00 0.00 2016 NH3 NHC - DEBT FUND 2016 \A/ts1 W B RE TAX 2016 !\A,11 ILM RE TAX Ysa, 2017 2017 2017 2017 2017 Chsrg€ CodeNH1 NHC - GENERAL FUNDNH3 NHC - DEBT FUNDNHADV N H CO ADVERTISING FEE NHCOST COLLECTION COSTltlvll lli,l RE TAX!\4,12 CBD MDS Yea, Charge Codg 2019 CB1 CA BEACH RE TAX Chaig€ CodeNH1 NHC - GENERAL FUNDNH3 NHC . DEBT FUNDNHADV N H CO ADVERTISING FEE NHADV2 ADVERTISING.2NDPAPER\i\,I\41 ILM RE TAX Principal Paid 1,004.61 128.63 1.48 1.06 961.07 2,096.85 Year Total Year Total Ysar Total lnterest Paid 259.08 28.15 0.00 0.00 210.30 ,197.53 lntgrsst Paid 1U.23 20.35 0.00 0.00 156.78 0.02 331.38 lntqrest Paid 70.06 94.49 2,198.79 118.65 271.43 0.00 0.00 51.50 845.60 9.82 3,6E0.34 AdlustmontE 0.00 0.00 0.00 0.00 0.00 0.00 Adluatmentg 0.00 0.00 0.00 0.00 0.00 0.00 0.00 AdiustmentB 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Retund8 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Retundg 0.00 0.00 0.00 0.00 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 Writ6offs 0.00 0.00 0.00 0.00 0,00 0.00 0.00 Writootf! 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Dlacount8 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 0.00 0.00 Oiscounts .00 .00 .00 .00 .00 .00 .00 0 0 0 0 0 0 0 201 201 201 201 201 201 201 201 201 KURE BCH RE TAX NHC. GENERAL FUND FIRE DIST RE TAX NHC - DEBT FUND COLLECTION COST RET CK FEE - 10% FACE AMT WBRETAX ILM RE TAX CBD MDS 9 KB1 9 NH1 9 NH2 9 NH3 9 NHCOSTI RC10 9 Wts1 M/I\,l1I Wt\,12 Total Paid 1,491.74 76E.07 54,636.36 2,856.18 6,060.29 456.65 3.22 1,289.87 19,113.'11 221.11 Y6a. Total: AR CodoTotal; 6.6086,89 t02,68E.0,1 12,'1s8.36 ll,l,8il6.40 0.00 0.00 0.00 0.00 otal: 1 Pelsonal AR Codo: 25 PP Y.ar Chargo Code 2013 NH1 NHCOPPTAX 2013 !\iM1 ILM PP TAX Ygar Cha,ge Codo 2014 NH1L N H CO LATE LIST PENALTY 2014 VV[411 ILM LATE LIST PENALTY Princip.l Paid 25.60 20.79 '16.39 lnterort P.id 0.58 0.47.t.05 Adjuetmont! 0.00 0.00 0.00 Refunds 0.00 0.00 0.00 Writoofts 0.00 0.00 0.00 Oiscounts 0.00 0.00 0.00Ysar Total Prlnclprl Pald 0.00 0.00 0.00 lntor€t Pald 2.32 o24 2.56 Total Paid 2.32 o.24 2.56 Rgfunda 0.00 0.00 0.00 Oiscountg 0.00 0.00 0.00 Adiustmgntg 0.00 0.00 0.00 Year Chargo Codg WritEoff8 Olacounts 0,1/13/2020 1O 25:15 Year Total Principal Paid lntorest Paid Total Paid Adjustments Refunds '.$ Principal Paid 1,182.58 156.06 5.31 3.26 1,202.12 0.22 2,550.55 Y6aa 2018 2018 2018 2018 2018 2018 Total Paid 1,263.69 156.78 1.48 1,06 1,171.37 2,59i1.38 Rslunds 0.00 0.00 0.00 0.00 0.00 0.00 Total Pald 1,336.81 176.41 6.31 3.26 1,358.90 0.24 2,881.93 Prircip!l Paid 1,421.68 673.58 52,437.57 2,737.53 5,788.86 456.65 1.23a37 18.267.51 211.29 83,236.26 11r58.36 0.00 Total Paid 26.18 21.26 47.44 WritsoffB 0.00 0.00 0.00 Page 15 N EW HANOVER COUNTY. LIVE PAYMENTS JOURNAL REPORT 201 8 2018 201 8 2018 2018 201 8 NH1 NH,IL NH2 NH2L NH3 NH3L 29.03 2.91 4.59 0.46 3.83 0.38 41.20 2,764.77 3.90 0.39 0.62 0.06 0.52 0.05 5.54 32.93 3.30 5.21 0.52 4.35 0.43 46.74 NHC - GENERAL FUND N H CO LATE LIST PENALTY FIRE DIST PP TAX FIRE DIST LATE LIST PENALry NHC - DEBT FUND NH LATE LIST PENALTY 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 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00Year Total: Year Total: AR CodeTotal: Principal Paid 17.90 't.79 69.36 6.94 1,340.90 42.61 40.59 3.46 176.93 5.60 963.86 7.24 2,677.18 lnterest Paid 0.77 0.08 2.95 0.29 58.1 3 1.71 1.50 0.13 7.68 0.23 43.48 0.32 'l'17.27 Total Paid 18.67 1.87 72.31 7.23 1,399.03 44.32 42.09 3.59 '184.61 5.83 1,007.34 7.56 2,794.45 Adjustments 0.00 0.00 0.00 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 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 0.00 0,00 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 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Year 2019 201 I 2015 201 I 201 9 2019 2019 201 9 20't9 2019 2019 2019 Charge CodeCB1 CA BEACH PP TAX CBl L CA BEACH LATE LISTKB1 KURE BCH PP TAXKBlL KURE BCH LATE LISTNH1 NHC -GENERAL FUNDNH1L N H CO LATE LIST PENALTYNH2 FIRE DIST PP TAXNH2L FIRE DIST LATE LIST PENALTYNH3 NHC - DEBT FUNDNH3L NH LATE LIST PENALTY\A/[41 ILM PP TAXVVI\411 ILM LATE LIST PENALTY 126.42 2,891.19 0.00 0.00 0.00 0.00 0.00 126.42 2,891.19 0.00 0.000.00 0.00Category Total: 2,764.77 0.00 0.00 0.0010.00635.57 920.35Grand Total: 111 78 123 Report generated: User: Program lD: O4l13l2O2O 10125:15 TRINA LEWS (tlewis) arrctpst Page 16 , munis' a tyler erD solul rof