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5 4 WB WORK AROUND
WRIGHSTVILLE BEACH sl4l202o CAT YEAR CODE PRIN PAID INT PAID TOTAL PAID REFUNDS TOTAL DEPOSIT REAL 2019 WB1 57.42 3.56 S sa.ga $54.98 S 5 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 5 s s s s s s sS sr.az S e.ss S s+.ga s S 54.98 I NEW HANOVER COUNTY. LIVE PAYMENTS JOURNAL REPORT CHARGE DISTRIBUT]ON SUMMARY Misc Cash Year Charge Code 2O2O PREPAY PREPAYMENT Year Total: AR CodeTotal: Principal Paid 542.87 542.87 642.87 lnterest Paid 0.00 0.00 0.00 Total Paid 542.87 542.87 il2.87 Adiustments 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 0.00542-87 542.87 0.00 0.00Category Total:0.00 0.00 Estate Year Charge Code 2016 NH1 NHC-GENERALFUND 20,16 NH3 NHC - DEBT FUND 2016 NHADV N H CO ADVERTISING FEE 20'16 ll rl tLM RE TAX Year Total: Principal Paid 321.69 40,06 1.02 281.63 64/..40 lnterest Paid 53.43 6.65 0.00 46.77 106.85 Total Paid 375.12 46.71 1.02 328.40 751.25 Total Paid 1,387.73 17.08 171.46 2.00 2.OO 9.39 1,181.67 2,771.33 Adiustments 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 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 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 Writeoffs 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 Writeoffs 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 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 Discounts 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Year 2017 2017 2017 2017 2017 2017 20't7 Charge CodeNH1 NHC-GENERAL FUNDNH2 FIRE DIST RE TAXNH3 NHC - DEBT FUND NHADV N H CO ADVERTISING FEE NHADV2 ADVERTISING.2NDPAPER NHCOST COLLECTION COST\^JM1 ILM RE TAX Charge CodeNH1 NHC. GENERAL FUNDNH2 FIRE DIST RE TAXNH3 NHC. DEBT FUND NHADV N H CO ADVERTISING FEE \ /I\41 ILM RE TAX Charge CodeNH1 NHC. GENERAL FUNDNH2 FIRE DIST RE TAXNH3 NHC - DEBT FUND NHCOST COLLECTION COSTRC10 RETCKFEE-IOVoFACEAMTWB1 WBRETAX\^JM1 ILM RE TAX Principal Paid 7,082.32 641.01 932.22 11.23 4.38 51.42 2,857.75 11 ,580.33 Total Paid 7,336.42 662.50 965.75 11.23 4.38 54.98 2,963.80 11,999.06 lnterest Paid 254.10 2',1 .49 33.53 0.00 0.00 3.s6 106.05 418.73 Principal Paid 1 ,'l 1 0.36 14.79 142.16 2.00 2.00 9.39 969.94 2,250.64 Principal Paid 844.37 20.83 111.42 5.67 724.37 1,706.66 lnterest Paid 277.37 2.29 29.30 0.00 0.00 0.00 211.73 520.69 Year 2018 2018 2018 2018 2018 Year 20'19 201 I 2019 2019 2019 2019 201 I Year Total: Year Total: Year Total: AR CodeTotal: lnterest Paid 109.40 2.34 14,',!1 0.00 93.61 219.46 Total Paid 953.77 23.17 125.53 5.67 817.98 1,926.12 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 0.00 0.0016,182.03 1,265.73 '.17,M7.76 0.00 0.00 0.00 Page 8 0.000.00 00Category Total: '16,182.03 1,265.73 17,447.76 RBport generated: User Program lD: o5to5t2020 07 .39.37 CALA BLONDIN (cblondin) arrctpst la tiier erp solution NEW HANOVER COUNTY . LIVE PAYMENTS JOURNAL REPORT Motor Vehicle Year Charge Code 2012 NH1 N H CO MV TAX 2012 \^441 ILM MV TAX 2012 \^/ML ILM MV LICENSE TAX Principal Paid 13.03 '10.36 5.00 28.39 28.39 lnterest Paid 9.64 7.67 0.00 '17.31 17.31 Total Paid 22.67 18.03 5.00 45.70 45.70 Adjustments 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 Discounts 0.00 0.00 0.00 0.00 0.00 Year Total: AR CodeTotal:0.00 28.39 17 45.70 0.00 0.00 0.00Total: 0.00 0.00Grand Total 16,753.29 1,283.04 't8 0.00 0.0036.33 Report generated: Userl Program lD: OSIOSI2O2O 07:39:37 CALA BLONDIN (cblondin) arrctpst Page 9 munrs' a lYler erp solution