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4 17 WB WORK AROUND
WRIGHTSVILLE BEACH 4lt7l2O2O CAT YEAR CODE PRIN PAID INT PAID TOTAL PAID REFUNDS TOTAL DEPOSIT REAL 2019 WB1 S tgo.tz 5 21.73 5 811.8s s 811.8s PERSONAL PROPERTY 20L9 WB1 s 30.20 S o.sg s 31.03 S 31.03 s S s S S s S s s S s s S s s s s s s s $s s $ S s S s S S s s S s $ 820.32 5 zz.se s 842.88 s s 842.88 I NEW HANOVER COUNTY. LIVE PAYMENTS JOURNAL REPORT Real CHARGE Code: 20 RE Charge CodeNH1 NHC-GENERAL FUNDNH2 FIRE DIST RE TAXNH3 NHC - DEBT FUNDNHADV N H CO ADVERTISING FEE NHADV2 ADVERTISING.2NDPAPERWM,I ILM RE TAX Year 2017 2017 2017 2017 2017 2017 Year 2018 2018 2018 201 8 201 8 Year 2019 2019 2019 2019 2019 Principal Paid 832.1 3 44.64 106.55 1.93 1.93 517.U 1,504.82 lnterest Pald 13s.37 9.93 19.20 0.00 0.00 81.53 246.03 Total Pald 967.50 54.57 125.75 1.93 1.93 599.1 7 1,750.Es Dlscounts 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 Discounts 0.00 0.00 0.00 0.00 0.00 0.00 Adjustme Adjustme 0.00 nts r.00 r.00 r.00 r.00 r.00 r.00 nts r.00 r.00 r.00 r.00 r.00 0 0 0 0 0 0 0 0 0 0 0 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 Wrlteoffs 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 Writeoffs 0.00 0.00 0.00 0.00 0.00 0.00 Charge CodeNH1 NHC. GENERAL FUNDNH3 NHC - DEBT FUND NHADV N H CO ADVERTISING FEE NHCOST COLLECTION COSTWM1 ILM RE TAX Charge CodeNH1 NHC - GENERAL FUNDNH2 FIRE DIST RE TAXNH3 NHC - DEBT FUNDWB1 WBRETAXWM1 ILM RE TAX Year Total Year Total: Principal Paid 1,256.00 165.74 4.41 36.06 1,276.75 2,738.96 lnterest Paid 135.71 17.91 0.00 0.00 137.95 291.57 lnterest Paid 544.10 Total Paid 1,391.71 183.65 4.41 36.06 1,414.70 3,030.53 Total Paid 15,565.22 1,250.20 2,054.23 81 1.85 4,611.12 24,296.62 0.00 Principal Paid 15,025.12 1,201.U 1,982.71 790.12 4,457.'.18 23,456.77 48.56 71.52 21.73 153.94 Adjustments 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Refunds 2,195.29 0.00 0.00 0.00 0.00 2,195.29 2,',l95.29 Year Total: AR CodeTotal: 839.85 27,700.55 1,377.45 29,078.00 0.00 0.00 nal Pro Code: 25 PP Year Charge Code 2015 NH1 N H CO PPTAX 2015 NH1L N H CO LATE LIST PENALTY 2015 NH2 FIRE DIST PP TAX 2015 NH2L FIRE DIST LATE LIST PENALTY Year Total Prlncipal Paid 2.79 0.28 0.34 0.03 3.44 lnterest Paid 0.27 0.03 0.03 0.00 0.33 lnterest Paid 30.84 3.08 85.00 7.72 0.57 0.06 10.59 0.97 6.80 145.63 Total Pald 3.06 0.31 0.37 0.03 3.77 Adjustments 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 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 0.00 0.00 0.00 Dlscounts 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 Writeoffs 0.00 ,00 ,00 00 ,00 0 0 0 0 Year 2016 201 6 2016 201 6 2016 2016 201 6 2016 2016 Charge CodeCB,I CA BEACH PP TAXCB1L CA BEACH LATE LISTNH1 NHC. GENERAL FUNDNH1L N H CO LATE LIST PENALWNH2 FIRE DIST PP TAXNH2L FIRE DIST LATE LIST PENALTYNH3 NHC - DEBT FUNDNH3L NH LATE LIST PENALTYWM1 ILM PP TAX Principal Paid 89.50 8.95 250.3'1 22.55 1.83 0.18 31.17 2.81 21.75 429.05 Total Paid 120.34 12.03 335.31 30.27 2.40 0.24 41.76 3.78 28.55 574.68 Writeoffs 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Report generated: User: Program lD: Ml2Ql2020 09:04:15 DONNA GRITZER (dgritzer) arrctpst Year Total: Page 7 munis' ' a tyler erp solution NEW HANOVER COUNTY. LIVE PAYMENTS JOURNAL REPORT Year 2017 2017 2017 2017 2017 2017 Charge CodeCB1 CABEACH PPTAXCBlL CA BEACH LATE LISTNHl NHC. GENERAL FUNDNH1L N H CO LATE LIST PENALTYNH3 NHC - DEBT FUNDNH3L NH LATE LIST PENALTY Charge CodeNH1 NHC - GENERAL FUNDNHlL N H CO LATE LIST PENALTYNH3 NHC - DEBT FUNDNH3L NH LATE LIST PENALTYWM1 ILM PP TAXWMIL ILM LATE LIST PENALry Charge CodeCB1 CABEACH PPTAXCB1L CA BEACH LATE LISTNH1 NHC - GENERAL FUNDNH1L N H CO LATE LIST PENALryNH2 FIRE DIST PP TAXNH2L FIRE DIST LATE LIST PENALTYNH3 NHC - DEBT FUNDNH3L NH LATE LIST PENALTYWBl WBPPTAXWM1 ILM PP TAXWMIL ILM LATE LIST PENALry Year Total: Year Total: Year Total: AR GodeTotal: Principal Paid 2.02 0.20 4.53 0.45 0.58 0.06 7.84 Prlncipal Paid 407.65 1.98 53.80 0.26 414.38 2.02 880.09 Prlncipal Paid 1.89 0.19 702-59 25.71 31.59 3.'t6 53.09 3.39 30.20 83.94 5.43 941.18 lnterest Paid o.45 0.04 1.01 0.10 0.13 0.01 1.74 lnterest Paid 52.68 0.13 6.95 0.02 53.55 0.13 1 13.'16 lnterest Paid 0.08 0.01 19.16 1.48 1.34 0.14 2.52 0.20 0.83 7.44 0.62 33.82 Total Paid 2.47 0.24 5.54 0.s5 0.7'l 0.07 9.58 Total Pald 460.33 2.11 60.75 0.28 467.93 2.15 993.55 Total Paid 1-97 0.20 721.75 27.19 32.93 3.30 55.61 3.59 31.03 91.38 6.05 975.00 Adjustments 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 Adjustments 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 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 0.00 0.00 0.00 0.00 Writeoffs 0.00 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 0.00 Wrlteoffs 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 Dlscounts 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 Year 2018 2018 2018 201 8 2018 2018 Year 2019 2019 2019 2019 2019 2019 2019 2019 201 9 2019 2019 2,261.60 294.98 2,556.58 0.00 0.00 0.00 0.00 0.00 294.98 2,556.58 0.00 0.00Total:61.60 0.00 0.00 1,672.43 31,634.58 0.00Grand Total:15 0.00 29 0.00219 Roporl generated: User: Program lD: Ul20l2O20 O9:O4.15 DONNA cRIIZER (dgritzer) anclpst Page 8 munis' styler erp solutron