4 30 WB WORK AROUNDWRIGHTSVITLE BEACH
4ltol2o2o
CAT YEAR CODE PRIN PAID INT PAID TOTAL PAID REFUNDS TOTAL DEPOSIT
PERSONAL PROPERW 20L9 WB1 5 12.s4 S o.sz s 13.41 s t3.47
WBlL s 1.28 S o.oo s 1.34 s L.34
S S
S s
S s
s S
s s
S S
s s
S 5
s S
5 S
S s
S S
s S
s s
5 s
s S
s s
5 t4.r2 s 0.53 s 14.7s S S 74.75
NEW HANOVER COUNTY . LIVE
PAYMENTS JOURNAL REPORT
CHARGE DISTRIBUT]ON SUMUARY
Misc Cash Recei
Year Charge Code
2O2O PREPAY PREPAYMENT
Principal Paid
1,285.45
1,285.45
1,285.45
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
1,285.45
1,285.45
0.00 1,285.45
Year Total:
AR CodeTotal:
,285.45 0.00Total 0.000.00 0.00 0.001285.45
Real Estate
Year
2019
2019
20'19
2019
201 I
2019
Charge CodeNH1 NHC - GENERAL FUNDNH2 FIRE DIST RE TAXNH3 NHC - DEBT FUNDRC25 RET CK FEE MIN $25.00\^A41 ILM RE TAXIAA42 CBD MDS
Principal Paid
7,438.61
314.17
910.16
13.54
4,990.48
1 14.63
13,781 .59
lnterest Paid
229.84
7.10
30.3'l
000
187.98
4.91
460.14
Total Paid
7,668.45
321.27
940.47
13.54
5,178.46
1 19.54
14,241.73
Adjustments
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
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
0.00
0.00
0.00
Year Total:
AR CodeTotal:13,781.59 460.14 14,241.73 0.00 0.00
460.14 14.241.73 0.00 0.00 0.00781.59 0.00ota1
Personal Pro
AR
Year
20't8
2018
201 I
2018
2018
2018
Year
2019
2019
2019
2019
20'19
2019
2019
201 I
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 PENALTY
Charge CodeNH1 NHC. GENERAL FUNDNHlL N H CO LATE LIST PENALTYNH3 NHC - DEBT FUNDNH3L NH LATE LIST PENALTYWB1 WBPPTAXWBlL W B I-ATE LIST PENALTY\^A41 ILM PP TAX\^A411 ILM LATE LIST PENALTY
Year Total
Year Total:
AR CodeTotal:
Principal Paid
4.80
0.48
0.76
0.08
0.63
0.06
6.81
Principal Paid
82.7'.!
8.27
10.91
1.09
12.U
'1.28
33.88
3.39
154.37
lnterest Paid
0.64
0.06
0.10
0.01
0.08
0.01
0.90
lnterest Paid
3.67
0.37
0.49
0.0s
0.57
0.06
1.50
0.15
6.86
Total Paid
5.44
0.54
0.86
0.09
0.71
0.07
7.71
Total Paid
86.38
8.64
11.40
1.14
't3.41
1.34
3s.38
3.54
't6't.23
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
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
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
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
0.00
0.00
0.00161 .1 8 7.76 168.94 0.00 0.00 0.00
Page 7
161.18 168.94 0.00Total 0.0070.00 0.00c
R€port generated:
Usor:
Program lD:
o5to1 t2020 07 .54 .29
CALA BLONDIN (cblondin)
arclpst