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4 16 WB WORK AROUND
WRIGHTSVILLE BEACH 4lt6l2O2O CAT YEAR CODE PRIN PAID INT PAID TOTAL PAID REFUNDS TOTAL DEPOSIT 2019 WB1 S s s L24.21 WBlL 12.42 MOTOR VEHICLE 2010 wB1 o.74 S 5.51 0.55 S 129.72 s s 12.97 s s o.74 s )L29.72 s o.74 s S S s S S S S s S s s s s s s s S s 5 737.37 s 6.06 s 143.43 s s L43.43 I s 12.97 I NEW HANOVER COUNTY. LIVE PAYMENTS JOURNAL REPORT CHARGE DISTRIBUTION SU Year 2020 Charge Code PREPAY PREPAYMENI- Year Total: AR CodeTotal: Principal Paid 2,253.39 2,253.39 2,253.39 lnterest Paid 0.00 0.00 0.00 Total Paid 2,253.39 2,253.39 2,253.39 Adjustments 0.00 0.00 0.00 Refunds 0.00 0.00 0.00 Writeoffs 0.00 0.00 0.00 Discounts 0.00 0.00 0.00 Category Total: 2,253.!9 0.00 2,253.39 0.00 0.00 0.00 Real Estate Year Charge Code 2014 NH1 N H CO RE TAX 2014 NHADV N H CO ADVERTISING FEE 2014 V\M1 ILM RE TAX Year Charge Code 2015 NHl N H CO RE TAX 2015 NH2 FIRE DIST RE TAX 2015 NHADV N H CO ADVERTISING FEE Year Total Principal Paid 4.64 0.04 3.85 8.53 lnterest Paid 126 0.00 1.05 2-31 lnterest Paid 194.21 46.85 0.00 241.06 Total Paid 5.90 0.04 4.90 10.84 Total Paid 317.67 61.91 o.42 380.00 Adiustmonts 0.00 0,00 0.00 0.00 Adjustments 0.00 0.00 0.00 0.00 Adjustments 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Refunds 0.00 0.00 0.00 0.00 Refunds 0.00 0.00 0.00 0.00 Refunds 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 Refunds 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 Writeoffs 0.00 0.00 0.00 0.00 Discounts 0.00 0.00 0.00 0.00 Year 2016 2016 2016 2016 2016 2016 Year 2017 2017 2017 2017 2017 2017 Year 2018 2018 201 8 2018 201 B 2018 2018 Charge CodeNH1 NHC - GENERAL FUNDNH2 FIRE DIST RE TAXNH3 NHC - DEBT FUNDNHADV N H CO ADVERTISING FEE NHCOST COLLECTION COST\^A41 ILM RE TAX Charge CodeNH1 NHC. GENERAL FUNDNH3 NHC. DEBT FUND NHADV N H CO ADVERTISING FEE NHADV2 ADVERTISING -2ND PAPER NHCOST COLLECTION COSTWM1 ILM RE TAX Charge CodeCB1 CABEACH RETAXNH1 NHC. GENERAL FUNDNH2 FIRE DIST RE TAXNH3 NHC - DEBT FUNDNHADV N H CO ADVERTISING FEE NHCOST COLLECTION COSTV1fi\41 ILM RE TAX Principal Paid 123.46 15.06 0.42 1 38.94 Discounls 0.00 0.00 0.00 0.00 Discounts 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Year Total: Year Total: Year Total: Principal Paid 38.1 5 4.27 4.75 0.25 0.38 3.77 51.57 Principal Paid 18.93 2.42 0.20 0.20 0.87 18.',t2 40.74 Principal Paid 0.75 22.53 1.80 2.97 2.68 0.84 9.64 41.21 lnterest Paid 6.17 0.77 0.77 0.00 0.00 0.06 7.77 lnterest Paid 8.90 1.14 0.00 0.00 0.00 8.53 18.57 lnterest Paid 0.07 0.58 0.01 0.07 0.00 0.00 0.34 1.07 Total Paid 44.32 5.04 5.52 0.25 0.38 3.83 59.34 Total Paid 27.83 3.56 0.20 a.20 0.87 26.65 59.31 Total Paid 0.82 23.11 1.81 3.04 2.68 0.84 9.98 42.28 Adjustments 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 Writeoffs 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 Discount8 0.00 0.00 0.00 0.00 0.00 0.00 0.00 DiBcounts 0.00 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 Report gensratedl User Program lD: 04117 12020 07 .47'.48 CALA BLONDIN (cblondin) ar6lpst Year Total: Page 13 a ryler erp solution NEW HANOVER GOUNTY - LIVE PAYMENTS JOURNAL REPORT Year 2019 2019 201 I 201 I 20't9 2019 2019 201 I Charge CodeCB1 CABEACH RETAXKB1 KURE BCH RE TAXNH1 NHC - GENERAL I LJIiDNH2 FIRE DIST RE IAXNH3 NHC - DEBT FUND NHCOST COLLECTION COSTVVI\41 ILM RE TAX\^A42 CBD MDS Principal Paid 469.65 1,379.67 27,243.44 1,302.78 3,562.25 109.68 16,085.42 312.13 50,465.02 lnterest Paid 31.03 52.83 965.87 45.28 134.48 0.00 603.68 15.62 1,848.79 Total Paid 500.68 1,432.50 28,209.31 1,348.06 3,696.73 109.68 16,689.10 327.75 52,313.81 Adjustm6nts 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Refunds 0.00 0.00 933.92 0.00 0.00 0.00 0.00 0.00 933.92 Writeoffs 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 0.00Year Total: AR CodeTotal:50,746.01 2,119.57 52,865.58 0.00 933.92 0.00 0.00 933.92 0.000.00 Personal Pro Year Charge Code 2014 NHl N H CO PP TAX 2014 NHlL N H CO LATE LIST PENALTY 2014 !\A41 ILM PP TAX 2014 \ivli411 ILM LATE LIST PENALTY Year Charge Code 2015 NH1 N H CO PP TAX 2015 NH1L N H CO LATE LIST PENALTY 2015 VryM1 ILM PP TAX 2015 !\4411 ILM LATE LIST PENALW Year Total: Year Total: Year Total Principal Paid 8.77 0.87 7.28 0.73 17.65 Principal Paid 94.71 9.47 80.03 8.00 192.21 Principal Paid 6.29 lnterest Paid 9.50 5.03 3.48 4.18 22.19 lnterest Paid 38.12 3.81 32.21 3.22 77.36 lnterest Paid 6.98 0.70 0.87 0.09 6.1 '1 0.61 15.36 Total Paid 18.27 5.90 10.76 4.91 39.84 Total Paid 132.83 13.28 112.24 11.22 269.57 Total Paid 361.61 36.1 6 46.30 4.63 345.93 34.59 829.22 Adiustments 0.00 0.00 0.00 0.00 0.00 Adjustmont8 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 Refunds 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 Refunds 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 Writeoffs 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 Writeoffs 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 Refunds 0.00 0.00 0.00 0.00 0.00 Discounts 0.00 0.00 0.00 0.00 0.00 Year 2016 2016 201 6 2016 2016 2016 Charge CodeNH1 NHC - GENT.RAL FUNDNHlL N H CO LATE LISI PENALTYNH3 NHC. DEBT FUNDNH3L NH LATE LIST PENALTYWM1 ILM PP TAX \ rlvl'lL ILM LATE LIST PENALTY Charge CodeNH1 NHC - GENERAL FUNDNHlL N H CO LATE LIST PENALTYNH3 NHC - DEBT FUNDNH3L NH LATE LIST PENALry!\A41 ILM PP TAX!\AI1L ILM LATE LIST PENALTY Principal Paid 34.47 3.45 4.29 0.43 30.18 3.02 75.84 Principal Paid 297.62 29.76 38.11 3.81 2U.72 28.47 682.49 Total Paid 41.45 4.15 5.16 0.52 36.29 3.63 91.20 lnterest Paid 63.99 6.40 8.19 0.82 61.21 6.12 146.73 Adjustments 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 Discounts 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Year 2017 2017 2017 2017 2017 2017 Year Charge Code 2018 NH1 NHC-GENERALFUND Report generated: 041'1712020 07.47 .48U*r: CALA BLONDIN (cblondin) Program lO: arrctpst lnterest Paid 0.52 Total Paid 6.81 Adiustments 0.00 Refunds 0.00 Writeoffs 0.00 Discounts 0.00 Year Total: Page '14 munis' a tyler eIP soiution NEW HANOVER COUNTY . LIVE PAYMENTS JOURNAL REPORT 2018 2018 2018 2018 2018 NH1 L NH3 NH3L WM1 WMlL N H CO LATE LIST PENALTY NHC - DEBT FUND NH LATE LIST PENALTY ILM PP TAX ILM LATE LIST PENALry Year Total: Year Total: AR CodeTotal: Principal Paid 2,001.18 72.87 5.87 264.08 9.62 124.21 12.42 1 ,510.97 25.52 4,026.74 0.05 007 Lr 01 053 0.05 '1.23 lnterest Paid 58.32 3.03 0.25 7.71 0.39 5.51 0.55 36.1 3 0.92 112.81 Total Paid 2,059.50 75.90 6.12 271.79 10.01 129.72 12.97 1,547.10 26.44 4,139.55 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 0.00 0.00 0.63 0.83 0.08 6.40 0.64,14.87 5,009.80 0.68 0.90 0.09 6.93 0.69 16.10 0.00 0.00 0.00 0.00 0.00 0.00 367.92 0.00 0.00 0.00 0.00 0.00 0.00 Discounte 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Refunds 367.92 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 367.92 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 Year 2019 2019 2015 2019 2019 201 I 2019 2019 2019 Charge CodeNH1 NHC -GENERAL FUNDNHlL N H CO LATE LIST PENALTYNH2 FIRE DIST PP TAXNH3 NHC. DEBT FUNDNH3L NH LATE LIST PENATTYWB1 WB PP TN(\A/B1L W B LATE LIST PENALWV\M1 ILM PP TAX\^AT1L ILM LATE LIST PENALTY 375.68 5,385.'18 0.00 367.92 0.00375.68 385.48 Year Charge Code 201 1 NH1 N H CO MV TAX Year Total: AR CodeTotal: Principal Paid 0.00 0.00 0.00 lnterest Paid 0.00 0.00 0.00 Total Paid 0.00 0.00 0.00 Adjustments 0.00 0.00 0.00 Refunds 56.00 56.00 56.00 Writeoffs 0.00 0.00 0.00 Discounts 0.00 0.00 0.00 Catogory Total 0.00 0.00 0.00 0.00 0.00 60,s04.45 0.00 357.84Grand Total 0.0022558009.20 Reporl generated: Usr: Program lD: 041'171202Q 07:47:48 CALA BLONDIN (cblondin) arrclpst Page 15 . ' a tyler erP solutlon NEW HANOVER COUNTY . LIVE PAYMENT TRANSACTION ACTIVITY ENTRY DATE FROM 04t16t2020 TO 04/16/2020 FOR WB1 W B MV TAX OWNER NAME CAT YEAR I]ILL RECEIPT A' I LEVY PENALTY ADDL CHGS INTEREST TOTAL|nrNl:curl,i'iricGr*]+rii8*ffi ir:ir*xtuiliji POWERS IVIERRIL L i.ti-rH7 W FAYETTEVILLE ST FINNERTY ]AMES 1.925 LUNAR LN TOTALS FOR WB1 Report generated:04/t?/2020 07t49cblondi n tncchgac User: N4v 2010 1_0125806 13546664 PMr szD4596PP 2019 19206198 13546464 PMr 10054412 WBMVTAX .74 L24.21 124.95 .00 L2.42 L2.42 74 69 143.43 00 00 00 .00 5.06 5.06 ].42 Program ID: Page 18 munis' * tyler erP solution