Loading...
The URL can be used to link to this page
Your browser does not support the video tag.
4 23 WB WORK AROUND
WRIGHTSVILLE BEACH CAT YEAR CODE PRIN PAID INT PAID TOTAL PAID REFUNDS TOTAL DEPOSIT REAL 20L9 WB1 s 673.33 s 28.62 s 701.9s s 701.9s PERSONAL PROPERTY 20t4 WB1 $ 12.6e S o.zs $ rs.g+S 18.94 WBlL 5 t.zt s 0.53 s 1.e0 s 1.90 2015 WBT s 12.03 s 4.84 s 16.87 s 16.87 WBlL s 1.20 S o.ag s 1.68 s 1.68 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 700.s2 s 40.82 5 74L.34 s 5 747.34 I I NEW HANOVER COUNTY. LIVE PAYMENTS JOURNAL REPORT CHARGE DISTRIBUTION SUMMARY Cash Recei Year Charge Code 2O2O PREPAY PREPAYMENT Principal Paid 1 ,610.00 1,610.00 1,510.00 lnterest Paid 0.00 0.00 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 Total Paid 1 ,610.00 1,610.00 0.00 1,510.00 Year Total: AR CodeTotal: 10.00 0.00 1 0.00 0Total:I Real AR Year Charge Code 2015 NH1 N H CO RE TAX 2015 NH2 FIRE DIST RE TAX 2015 NHADV NHCOADVERTISINGFEE Principal Paid 75.50 9.20 0.8s 85.s9 lnterest Paid 0.00 0.00 0.00 0.00 Total Paid 75.50 9.20 0.89 85.59 Adjustments 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 0.00 0.00 0.00 Writeoffs 0.00 0.00 0.00 0.00 Discounts 0.00 0.00 0.00 0.00Year Total Year Total: Year Total: Year Total: AR CodeTotal: Year 2016 2016 2016 2016 201 6 2016 Charge GodeNH1 NHC -GENERAL FUNDNH2 FIRE DIST RE TAXNH3 NHC - DEBT FUND NHADV N H CO ADVERTISING FEE NHCOST COLLECTION COST\^A41 ILM RE TAX Charge CodeCB1 CA BEACH RE TAXNH1 NHC -GENERAL FUNDNH2 FIRE DIST RE TAXNH3 NHC - DEBT FUNDNHADV N H CO ADVERTISING FEE NHCOST COLLECTION COSTWM1 ILM RE TAX Charge CodeCB1 CA BEACH RE TAXKB1 KURE BCH RE TAXNH1 NHC -GENERAL FUNDNH2 FIRE DIST RE TAXNH3 NHC. DEBT FUND NHCOST COLLECTION COSTRC10 RET CK FEE - 10o/o FACE AMTWB1 WB RE TAX\AA4,I ILM RE TAX Principal Paid 72.98 0.58 9.10 0.26 11.38 59.85 154.15 Principa! Paid 0.75 188.63 27.45 24.89 5.23 0.15 13.52 260.62 Principal Paid 5,045.75 39.31 37,859.46 1,977.90 4,969.48 26.42 296.36 673.33 12,607.27 63,495.28 lnterest Paid 7.71 o.87 0.96 0,00 0.00 0.72 10.26 lnterest Paid 0.07 24.68 3.61 3.25 0.00 0.00 1.69 33.30 lnterest Paid 207.09 0.00 1,504.72 79.95 198.55 0.00 0.00 28.62 482.30 2,501.23 Total Paid 80.69 1.45 10.06 0.26 1 1.38 60.57 164.41 Total Paid 0.82 213.3',1 31.06 28.14 5.23 0.15 15.21 293.92 Total Paid 5,252.84 39.31 39,364.18 2,057.85 5,168.03 26.42 296.36 701.95 13,089.57 65,996.s1 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 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 Writeoffs 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 Discounts 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Year 2018 2018 20't8 2018 2018 2018 2018 Year 2019 201 I 2019 2019 2019 2019 2019 2019 201 I Refunds 0.00 00 00 00 00 00 00 00 0, 0 n 0, 0. 0, 0, Adjustments 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 R6port g6n6rated: User: Program lD: O4l24l2o2o O9:2O:25 CALA BLONDIN (cblondin) arrclpst 53,995.64 2,5U.79 66,540.43 0.00 0.00 0.00 Page 10 munis' a tyler erp solution NEW HANOVER COUNTY - LIVE PAYMENTS JOURNAL REPORT Total:c 0.00 0.00 0.001544.79 0.00 Year 2014 2014 2014 2014 2014 Year 2015 2015 2015 2015 2015 Charge CodeCB1 CA BEACH PP TAXNH1 N H CO PP TAXNH1L N H CO LATE LIST PENALTYWB1 WB PP TA)(WBlL W B LATE LIST PENALry Charge CodeNH1 N H CO PP TAXNH1L N H CO LATE LIST PENALTYWBl WB PP TN(\A/B1L W B LATE LIST PENALWVVM1 ILM PP TAX Charge CodeCB1 CA BEACH PP TAXCBlL CA BEACH LATE LISTNH1 NHC -GENERAL FUNDNHlL N H CO LATE LIST PENALTYNH3 NHC - DEBT FUNDNH3L NH LATE LIST PENALTY\^A4,I ILM PP TAX Charge CodeCB1 CA BEACH PP TAXCBlL CA BEACH LATE LISTNH1 NHC -GENERAL FUNDNHlL N H CO LATE LIST PENALTYNH3 NHC. DEBT FUNDNH3L NH LATE LIST PENALTY!\M1 ILM PP TAX Charge GodeCB1 CA BEACH PP TAXCBlL CA BEACH LATE LISTNH1 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\^A41 ILM PP TAX Report genorat€d:0412412020 09:20:25 oALA BLONDIN (cblondin) arrdpst User: Year Total: Year Total Year Total: Year Total: Principal Paid 56.61 5.19 12.03 1.20 3.96 78.99 Principal Paid 26.83 2.68 104.62 6.32 13.03 0.79 36.23 190.50 Principal Paid 24.44 2.44 90.21 5.49 1'1.55 0.70 33.79 168.62 Principal Paid 36.68 3.67 135.43 10.33 3.70 0.37 17.87 1.37 32.60 242.02 Adjustments 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Adiustments 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Principal Paid 1.88 57.32 5.29 12.69 1.27 78..15 lnterest Paid 0.93 28.23 2.61 6.25 0.63 38.65 lnterest Paid 21.46 2.09 4.U 0.48 0.48 29.35 lnterest Paid 8.38 0.84 32.69 1,98 4.07 0.25 1',!.32 59.53 lnterest Paid 5.44 0.54 20.07 1.22 2.57 0.'16 7.52 37.52 lnterest Paid 4.86 0.49 17.95 1.37 0.49 0.05 2.37 0.18 4.32 32.08 Total Paid 2.8'l 85.55 7.90 18.94 1.90 117.10 Total Paid 78.07 7.28 16.87 1.68 4.44 108.34 Total Paid 35.21 3.52 137.31 8.30 17.10 1.04 47.55 250.03 Total Paid 29.88 2.98 110.28 6.71 14.',t2 0.86 41.3',1 206.14 Total Paid 41.54 4.'t 6 153.38 11.70 4.19 0.42 20.24 1.55 36.92 274.10 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 Adiustments 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 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 0.00 Refunds 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 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 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 Writeoffs 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 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 0.00 Discounts 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Year 2016 2016 2016 2016 201 6 201 6 2016 Year 2017 2017 2017 2017 2017 2017 2017 Year 2018 201 8 2018 201 8 201 8 201 I 2018 201 8 2018 Discounts 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Program lD: Year Total: Page 11 munis' .artyler erp solution NEW HANOVER COUNTY . LIVE PAYMENT JOURNAL REPORT Year 2019 2019 2019 201 I 2019 2019 201 I 201 I 2019 2019 Charge CodeCB1 CA BEACH PP TAXCBlL CA BEACH LATE LISTNH1 NHC - GENERAL FUNDNHlL N H CO LATE LIST PENALTYNH2 FIRE DIST PP TAXNH2L FIRE DIST LATE LIST PENALTYNH3 NHC - DEBT FUNDNH3L NH LATE LIST PENALTYWM1 ILM PP TAX\^AI1L ILM LATE LIST PENALTY Principal Paid 71.28 7.12 325.24 24.5'l 26.02 1.34 42.90 3.23,t8.32 1.84 521.80 lnterest Paid 3.03 0.30 13.92 1.05 1.13 0.06 1.84 0.14 0.78 0.08 22.33 Total Paid 74.31 7.42 339.1 6 25.56 27.15 1.40 44.74 3.37 19.10 1.92 544.13 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 Refunde 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 Discounts 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:1,280.38 219.46 1,499.84 0.00 0.00 0.00 Total:1 1,499.84 0.00 0.00219.46 0.00 0.00 0.002.764.25rand Total:0.00 0.002 Report generated: Usr: Program lD: 04n4l2O2O 09:20:25 CALA BLONDIN (cblondin) ardpst Page 12 munis' a tyler €.p solution