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5 1 WB WORK AROUND
WRIGHTSVILTE BEACH sltl2ozo CAT YEAR CODE PRIN PAID INT PAID TOTAL PAID REFUNDS TOTAL DEPOSIT REAL 20t9 WB1 S aa.+s s 4.96 s 93.41 s 93.4L s s s s 5 S s $ s s s s S s s S s S s s s S s s S s 5 S s s s s s s s s S ga.as s 4.e6 s e3.41 S s 93.4L ITI NEW HANOVER COUNTY. LIVE PAYMENTS JOURNAL REPORT CHARGE DISTRIBUTION SUi'IMARY Misc Cash Rece Year 2020 Gharge Code PREPAY PREPAYMENT Principal Paid 6.13 6.13 6.13 lnterest Pald 0.00 0.00 0.00 Total Paid 6.13 6.13 6.13 Adjustments 0.00 0.00 0.00 Refunds 0.00 0.00 0.00 Wrlteoffs 0.00 0.00 Dlscounts 0.00 0.00 0.00 0.00 Year Total: AR CodeTotal: 0.000.006.1 0.006.13'otal 0.00 Code: Year Charge Code 2016 NH1 NHC-GENERALFUND 2016 NH2 FIRE DIST RE TAX 2016 NH3 NHC-DEBTFUND 2016 NHADV N H CO ADVERTISING FEE Principal Paid 126.42 15.98 15.74 0.58 't58.72 lnterest Paid 0.00 0.00 0.00 0.00 0.00 Total Paid 126.42 15.98 15.74 0.58 't58.72 Total Pald 23.36 2.99 0.07 0,08 22.36 48.86 Total Pald 173.28 22.86 0.88 8.47 1 76.1 6 381.65 Adiustmente 0.00 0.00 0.00 0.00 0.00 Adjustments 0.00 0.00 0.00 0.00 0.00 0.00 Refunds 0.00 0.00 0.00 0.00 0.00 Writeoffs 0.00 0.00 0.00 0.00 0.00 0.00 Discounts 0.00 0.00 0.00 0.00 0.00 Dlscounts 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 Dlscounts 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Year Total: Year Total Year Total: Year 2017 2017 2017 2017 2017 Year 2018 2018 2018 2018 2018 Year 2019 2019 2019 2019 2019 201 9 Charge CodeNH1 NHC. GENERAL FUNDNH3 NHC - DEBT FUND NHADV N H CO ADVERTISING FEE NHADV2 ADVERTISING -2ND PAPERWM1 ILM RE TAX Charge CodeNH1 NHC - GENERAL FUNDNH3 NHC. DEBT FUNDNHADV N H CO ADVERTISING FEE NHCOST COLLECTION COSTWMl ILM RE TAX Charge CodeNH1 NHC. GENERAL FUNDNH2 FIRE DIST RE TAXNH3 NHC - DEBT FUND NHCOST COLLECTION COSTWB1 WBRETAXWM1 ILM RE TAX Prlncipal Paid 23.19 2.97 0.07 0.08 22,19 48.50 lnterest Paid 0.17 0.02 0.00 0.00 0.17 0.36 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 Wrlteoffs 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 Writeoffs 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Prlnclpal Paid 113.13 14.92 0.88 8.47 115.00 252.40 lnterest Pald 60.15 7.94 0.00 0.00 61 .16 129.25 Adjustments 0.00 0.00 0.00 0.00 0.00 0.00 Adlustments 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Prlncipal Pald 8,083.il 481.51 1,069.38 3.33 88.45 4,795.27 14,521.48 14,981.10 lnterest Paid 332.36 15.62 43.86 0.00 4.96 218.08 614.88 Total Pald 8,415.90 497.13 1,113.24 3.33 93.41 5,013.35 15,136.36 Refunds 8,792.72 0.00 0.00 0.00 0.00 0.00 8,792.72Year Total: AR CodeTotal:744.49 15,725.59 0.00 8,792.72 8,792.7 0.0015,725.59 0.001.10 744.49 0.00t:1 Code: Year Charge Code Report generated: User: Program lD: 05/04/2020 08:28:05 DONNA GRITZER (dgrltzeo arrctpst Writeoffs DiecountsPrincipal Paid lnterest Paid Total Paid Adiustments Refunds Page 8 munis' a{iler erp solution NEW HANOVER COUNTY - LIVE PAYMENTS JOURNAL REPORT 2014 NH1 2014 NHl1 2014 NH2 2014 NH2L Year Charge Code 2015 NH1 NHCOPPTAX 2015 NH2 FIRE DIST PP TAX NHCOPPTAX N H CO LATE LIST PENALTY FIRE DIST PP TAX FIRE DIST LATE LIST PENALTY 05/04/2020 08:28:05 OONNA GRITZER (dgritze4 anclpst Year Total Year Total Year Total: Year Total Year Total: 7.69 o.77 1.10 0.11 9.67 lnterest Paid 6.24 0.76 7.00 23.31 2.33 3.33 0.33 29.30 Total Paid 21.74 2.65 24.39 0.00 0.00 0.00 0.00 0.00 Adjustments 0.00 0.00 0.00 Adiustments 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 Adiustments 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 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 0.00 0.00 0.00 0.00 Discounts 0.00 0.00 0.00 15.62 1.56 2.23 0.22 19.63 Year 2016 2016 20't6 20'16 2016 2016 Year 2017 2017 2017 2017 2017 2017 2017 2017 Year 2018 2018 2018 201 8 2018 2018 Year 2019 2019 2019 201 I 2019 2019 2019 2019 2019 2019 Gharge CodeNH1 NHC - GENERAL FUNDNHIL N H CO LATE LIST PENALTYNH3 NHC. DEBT FUNDNH3L NH LATE LIST PENALTYWM1 ILM PP TAXWMlL ILM LATE LIST PENALry Charge GodeNH1 NHC - GENERAL FUNDNH1L N H CO LATE LIST PENALryNH2 FIRE DIST PP TAXNH2L FIRE DIST LATE LIST PENALTYNH3 NHC - DEBT FUNDNH3L NH LATE LIST PENALryWM1 ILM PP TAXWMlL ILM LATE LIST PENALry Charge CodeNH1 NHC - GENERAL FUNDNH1L N H CO LATE LIST PENALTYNH3 NHC - DEBT FUNDNH3L NH LATE LIST PENALTYWM1 ILM PP TAXWMlL ILM LATE LIST PENALTY Charge CodeCB1 CABEACH PPTAXCBlL CABEACH LATE LISTNH1 NHC - GENERAL FUNDNH1L N H CO LATE LIST PENALTYNH2 FIRE DIST PP TAXNH2L FIRE DIST LATE LIST PENALTYNH3 NHC - DEBT FUNDNH3L NH LATE LIST PENALTYWM1 ILM PP TAXWMlL ILM LATE LIST PENALTY Principal Paid't.96 0.20 0.24 0.02 1.72 0.17 4.31 Principal Paid 4.78 0.48 0.46 0.04 0.6'1 0.06 1.71 0.17 8.31 Principal Paid 1.74 0.17 0.23 0.02 1.76 0.18 4.10 Principal Paid 0.00 0.00 272.62 11.90 12.43 0.47 35.98 1.58 197.21 9.08 541.27 lnterest Paid 7.33 0.06 0.08 0.0'l 0.55 0.05 8.08 lnterest Paid 0.63 0.06 0.03 0.00 0.08 0.00 0.39 0.04 1.23 lnterest Paid 12.58 0.02 0.70 0.00 0.25 0.03 13.58 lnterest Paid 0.00 0.00 7.82 0.57 0.53 0.02 1.03 0.084.il 0.46 15.05 Total Paid 9.29 0.26 0.32 0.03 2.27 o.22 12.39 Total Paid 5.4't 0.54 0.49 0.04 0.69 0.06 2.10 0.21 9.54 Total Paid 14.32 0.19 0.93 0.02 2.01 0.21 17.68 Total Paid 0.00 0.00 280.44 12.47 12.96 0.49 37.01 1.66 201.75 9.54 556.32 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 Refunds 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Refunds 6.81 0.68 1,509.00 3.92 4.05 0.40 5.18 0.52 0.00 0.00 1,530.56 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 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 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 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 0.00 0.00 Report generated: User: Program lD: Year Total Page I munis' atller erp solution Principal Paid 15.50 1.89 17.39 NEW HANOVER COUNTY . LIVE PAYMENTS JOURNAL REPORT AR CodeTotal:595.0'l 54.61 649.62 0.00 0.000.00 1,530.56 Total 54.61 649.0.00 1 0.00 0.00 3.281.34 0.001s,582.24 799.10Grand Total 0.00.0011 Raport geneEt6d: Usr: Program lD: 05/04i2020 08:28:05 DONNA GRITZER (dgritzer) arrctpst Page 10 munls' 'a tyler erp solution+