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4 21 WB WORK AROUND
WRIGHTSVILTE BEACH 4l2t l2O2O CAT YEAR CODE PRIN PAID INT PAID TOTAL PAID REFUNDS TOTAL DEPOSIT REAL 2019 WB1 S s23.s1 5 7.7L 5 szt.zz S ssr.zz 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 s ss s23.s1 5 t.tt s s31.22 s S sgr.zz NEW HANOVER COUNTY - LIVE PAYMENTS JOURNAL REPORT SUMMARY Year Charge Code 2O2O PREPAY PREPAYMENT Year Total: AR CodeTotal: Principal Paid 4,379.48 4,379.48 4,379.48 lnterest Paid 0.00 0.00 Total Paid 4,379.48 4,379.48 0.00 4,379.48 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 Misc Cash Recei 0.000.00 0.00 0.00T379.218 Real Estate Year Charge Code 2012 CB1 CABEACH RETAX 2012 NH1 NHCORE TAX 2012 NHADV N H COADVERTISING FEE Principal Paid 6.38 15.35 3.75 25.48 lnterest Paid 4.12 9.71 0.00 13.83 Total Paid 10.50 25.06 3.75 39.31 Adjustments Refunds 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 0.00 0.00 0.00 0.00Year Total: Year 2016 2016 2016 2016 2016 Charge CodeNH1 NHC. GENERAL FUNDNH3 NHC - DEBT FUND NHADV N H CO ADVERTISING FEE NHCOST COLLECTION COSTV1/I\41 ILM RE TAX Charge CodeNH1 NHC - GENERAL FUNDNH2 FIRE DIST RE TAXNH3 NHC. DEBT FUND NHADV N H CO ADVERTISING FEE NHADV2 ADVERTISING -2ND PAPER!\M1 ILM RE TAX Charge CodeCB1 CABEACH RETAXNH1 NHC -GENERAL FUNDNH2 FIRE DIST RE TAXNH3 NHC - DEBT FUNDNHADV N H CO ADVERTISING FEE Year Total: Year Total: Year Total: Principal Paid 432.52 2.40 55.38 1.07 't.07 398.81 891.25 Principal Paid 27.09 3.37 0.04 2.05 23.72 56.27 Principal Paid 546.23 1,669.33 75.72 220,28 5.39 2,516.95 lnterest Paid 272.67 30.93 0.00 0.00 217.34 s20.94 lnterest Paid 95.57 0.43 12.24 0.00 0.00 88.74 196.98 lnterest Paid 72.92 221.76 9.94 29.26 0.00 333.88 lnterest Paid 58.05 34.58 570.99 61 .93 91.05 0.00 0.00 Total Paid 528.09 2.83 1,088.23 Total Paid 61 9.1 5 1,891.09 85.66 249.54 5.39 2,850.83 Total Paid 299.76 34.30 0.04 2.05 241.06 577.21 Total Paid 1,564.59 881.86 19,163.51 1 ,613.68 2,536.46 80.86 4.38 Adjustments 0.00 0.00 0.00 0.00 0.00 0.00 Adjustmente 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 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 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 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 0.00 Writeoffs 0.00 0.00 0.00 0.00 0.00 0.00 0.00 WriteofG 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 Diecounts 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 0.00 Year 2017 2017 2017 2017 2017 2017 Discounts 67.62 1.07 1.07 487.55 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Year 2018 2018 201 8 20't8 201 8 Year Charge Code 2019 CBl CA BEACH RE TAX 2019 KB1 KURE BCH RE TAX 2019 NH1 NHC.GENERALFUND 2019 NH2 FIRE DIST RE TAX 2019 NH3 NHC-DEBTFUND 2019 NHCOST COLLECTION COST 2019 RC10 RET CK FEE - 10o/o FACE AMT Report generated: Ul22l2o2o o1 .A2.3oUsor: CALA BLONDIN (cblondin) Program lDr arrclpst Principal Paid 1,506.54 847.28 18,592.52 1,551.75 2,445.41 80.86 4.38 Page 11 erp solution NEW HANOVER COUNTY . LIVE PAYMENTS JOURNAL REPORT 523.51 2,505.30 28,057.55 7.71 I 04.1 6 928.47 531.22 2,609.46 28,986.02 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: AR CodeTotal:31,s47.50 1,994.10 33,541.60 0.00 0.00 0.00 0.00 10 0.00 0.0010.001547.50 33 541.60 Year 2017 2017 2017 2017 2017 2017 2017 Charge CodeNH1 NHC. GENERAL FUNDNHlL N H CO LATE LIST PENALTYNH2 FIRE DIST PP TAXNH2L FIRE DIST LATE LIST PENALTYNH3 NHC - DEBT FUNDNH3L NH LATE LIST PENALW!ryM1 ILM PP TAX Gharge CodeNH1 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\^/I\41 ILM PP TAX\^4411 ILM LATE LIST PENALWV!M2 CBD MSD PP TAX\AA42L CBD MSD LATE LIST Year Total: Year Total: AR CodeTotal: Principal Paid 7.67 0.57 0.87 0.09 0.98 0.07 1.93,t2.18 Principal Paid 757.37 75.75 21.99 2.21 99.94 10.00 628.51 62.85 7.41 0.73 1,666.76 !nterest Paid 1.24 0.12 0.20 0.02 0.22 0.02 0.43 2.25 lnterest Paid 32.28 3.23 0.94 0.09 4.26 0.42 26.73 2.68 0.32 0.03 70.98 Total Paid 8.91 0.69 1.07 0.1 1 1.20 0.09 2.36 14.43 Total Paid 789.65 78.98 22.93 2.30 104.20 10.42 655.24 65.53 7.73 0.76 1,737.74 Adjustmonts 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 0.00 0.00 0.00 Refunds 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Refunde 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 Writeoffs 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 Discounts 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Year 201 I 2019 2019 201 I 2019 2019 201 I 201 9 201 9 2019 1,678.94 73.23 1,752.17 0.00 0.00 0.00 1,678.94 73.23 1.752.17 0.00Category Total 0.000.00 lMotor Vehicle AR Year 2010 201 0 2010 2010 2010 Charge CodeNH1 NHCOMVTAX NHCOST COLLECTION COST NHPOST COLLECTION COST!\441 ILM MV TAX \i\ 41 ILM MV LICENSE TAX Principal Paid 170.09 22.72 1.52 133.44 18.93 346.70 Principal Paid 14.68 .1 1.66 1.74 28.08 lnterest Paid 186.85 0.00 0.00 146.67 0.00 333.52 Total Paid 356.94 22.72 't.52 280.11 18.93 680.22 Adiustments 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 Year Total: Refunds 0.00 0.00 0.00 0.00 0.00 0.00 Refunds 0.00 0.00 0.00 0.00 Writeoffs 0.00 0.00 0.00 0.00 0.00 0.00 Year Charge Code 2011 NH1 N HCOMVTAX 2011 \^A41 ILM MV TAX 201 1 V\ML ILM MV LICENSE TAX lnterest Paid 25.71 26.82 0.00 52.53 Total Paid 40.39 38.48 1.74 80.61 Adjustments 0.00 0.00 0.00 0.00 Writeoffs 0.00 0.00 0.00 0.00 Report gBn6rated: User: Program lDl o4t2212020 07'.42"30 CALA BLONDIN (cblondin) afrdpst Year Total: Page 12 munis' 2019 WB1 W B RE TAX 2019 \^AI1 ILM RE TAX a solution NEW HANOVER COUNTY - LIVE PAYMENTS JOURNAL REPORT Year 2012 2012 2012 2012 2012 Year 2013 2013 2013 2013 2013 Charge CodeNH1 NHCOMVTAXNH2 FIRE DIST MV TAX NHCOST COLLECTION COSTWM1 ILM MV TAX\^JML ILM MV LICENSE TAX Charge CodeNH1 NHCOMVTAXNH2 FIRE DIST MV TAX NHCOST COLLECTION COSTWM1 ILM MV TAX\AA4L ILM MV LICENSE TAX Principal Paid 187.93 16.00 4.47 6't.89 9.75 280.04 Principal Paid 174.48 4.55 56.61 1 15.79 18.05 369.48 Intorost Paid 276.59 18.60 0.00 146.26 0.00 441.45 lnterest Paid 163.54 4.',!2 0.00 109.t8 0.00 276.84 Total Paid 464.52 34.60 4.47 208.1 s 9.75 721.49 Adjustments 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 Refunds 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 Writsoffs 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 Year Total: Year Total: AR CodeTotal: Total Paid 338.02 8.67 56.61 224.97 18.05 646.32 Adjustments 0.00 0.00 0.00 0.00 0.00 0.00 '1,024.30 1,104.34 2,128.64 0.00 0.00 0.00 Total 1,024.30 0.0000I104.34 2 128.64 0.00 0.000.00 0Grand Total: 38,630.22 3,17'.t.67 41,801.89 Reporl generatod User: Program lO: UD2|2O2O 07.42:30 CALA BLONDIN (cblondin) arrctpst Page 13 mun a'tyldr erp solution