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5 13 WB WORK AROUND
WRIGHTSVILLE BEACH 5t CAT YEAR CODE PRIN PAID INT PAID TOTAL PAID REFUNDS TOTAL DEPOSIT PERSONAL PROPERTY 2014 WB1 $ (12.6e)s (6.2s)s (18.e4)s (18.e4) WBlL 5 0.27l's (0.63)s (1.e0)$(1.s0) 2015 WB1 s (12.03)s (4.84)5 (16.87)s (16.87) WBlL s (1.20)s (0.48)s (1.68)S (1.68) s S s s s s 5 s s S S s S $ s S S S S S s s s 5 s S s s S s s 5 Q7.1el s (12.20)s (3e.3s)s s (3e.3s) S NEW HANOVER COUNTY. LIVE PAYMENTS JOURNAL REPORT Real Estate CHARGE DISTRIBUTION 20 Year Charge Code 2015 NH1 N H CO RE TAX 2015 NH2 FIRE DIST RE TAX 2015 NHADV N H CO ADVERTISING FEE Year Total Principal Paid 21.32 2.60 0.07 23.99 lnterest Paid 139.15 38.40 0.00 177.55 Total Paid 160.47 41.00 0.07 201.54 Adjustments 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 Discounts 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Refunds .00 .00 .00 .00 0, 0, 0, 0, Year 2019 2019 201 9 2019 201 9 2019 Charge CodeKB1 KURE BCH RETAXNH1 NHC - GENERAL FUNDNH2 FIRE DIST RE TAXNH3 NHC - DEBT FUND NHCOST COLLECTION COST\^A41 ILM RE TAX Principa! Paid 761.26 2,767,68 120.06 365.23 11.99 925.42 4,951.64 lnterest Paid 38.06 107.72 2.84 14.23 0.00 35.42 198.27 Total Paid 799.32 2,875.40 122.90 379.46 11.99 960.84 5,149.91 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 0.00 0.00 Writeoffs 0.00 0.00 0.00 0.00 0.00 0.00 0.00Year Total: AR CodeTota!:4,975.63 375.82 5,351.45 0.00 0.00 0.00 0.000.00975.63 .45 0.00375.82 Personal Code: 25 Year Charge Code 2014 NH1 N H CO PP TAX 2014 NH,IL N H CO LATE LIST PENALTY 2014 WBI W B PP TAv\ 2014 WB1L W B I.ATE LIST PENALTY Year Charge Code 2015 NH1 NHCOPPTAX 2015 NHIL N HCOLATELISTPENALTY 2015 WB1 W B PP Tru( 2015 \ 'B1L W B IATE LIST PENALTY Total Paid -78.92 -7.90 -18.94 -1.90 -107.66 Total Paid -72.82 -7.28 -16.87 -1.68 -98.65 Principal Paid -26.83 _2.68 -63.24 -6.32 -7.88 -0.79 -107.74 Total Paid -35.21 -3.52 -83.00 -8.30 -10.34 -1.04 -141.4'.1 lnterest Paid -8.38 -0.84 -19.76 -1.98 -2.46 -0.25 -33.67 Year 201 6 201 6 2016 2016 2016 2016 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 Year Total Year Total: Principal Paid -52.88 -5.29 -12.69 -,t.27 -72.13 Principal Paid -51.92 -5.'t9 -12.03 -1.20 -70.34 Principal Paid -24.44 -2.44 -54.89 11.95 lnterest Paid -26.04 -2.61 -6.25 -0.63 -35.53 lnterest Paid -20.90 -2.094.U -0.48 -28.31 lnterest Paid -5.44 -0.54 -12.21 2.66 Adjustments 0.00 0.00 0.00 0.00 0.00 Adjustments 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 Adjustments 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 Refunds 0.00 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 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 Discounts 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 Year Charge Code 2017 CB1 CA BEACH PP TAX 2017 CSIL CA BEACH LATE LIST 2017 NH1 NHC-GENERALFUND 2017 NH1A N H CO PP TAX Reportgeneraled: O5I141N2OO7:32.19User: DONNA GRITZER (dgritze0 Program lD: arc,tpst Total Paid -29.88 -2.98 €7.'t0 14.61 Writeoffs 0.00 0.00 0.00 0.00 Discounts 0.00 0.00 0.00 0.00 Year Total: Page 5 munis' a Ulet err, solution NEW HANOVER COUNTY . LIVE PAYMENTS JOURNAL REPORT 2017 2017 2017 2017 2017 2017 NH1 L NH2 NH2L NH3 NH3L NHLA N H CO LATE LIST PENALTY FIRE DIST PP TAX FIRE DIST LATE LIST PENALTY NHC - DEBT FUND NH LATE LIST PENALTY N H CO LATE LIST PENALTY -5.49 1.66 0.61 -6.91 -0.68 4.33 -76.30 -56s.1 0 -1.22 0,38 0.14 -'t.53 -0.16 0.96 -16.96 -137.50 -6.71 2.04 0.75 -8.44 -0.84 5.29 -93.25 -702.60 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 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 Year 2018 2018 2018 2018 2018 2018 Year 2019 2019 2019 2019 2019 2019 2019 2019 2019 Charge CodeCB1 CA BEACH PPTAXCBlL CA BEACH LATE LISTNH1 NHC - GENERAL FUNDNHlL N H CO LATE LIST PENALTYNH3 NHC - DEBT FUNDNH3L NH LATE LIST PENALTY Charge CodeCBl CA BEACH PPTAXCBlL CA BEACH LATE LISTNH1 NHC - GENERAL FUNDNHlL N H CO LATE LIST PENALTYNH2 FIRE DIST PP TAXNH3 NHC - DEBT FUNDNH3L NH LATE LIST PENALTYWM1 ILM PP TAX!ryMlL ILM LATE LIST PENALTY 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 Year Total Year Total: Year Total: AR CodeTotal: Principal Paid -36.68 -3.67 -79.92 -7.99 -10.55 -1.06 -139.87 Principal Paid -37.54 -3.75 -33.05 -9.20 9.33 _4.36 -'t.21 -17.22 -1 .72 -98.72 lnterest Paid -4.86 -0.49 -11.46 -1.06 -1 .40 -0.14 -19.41 lnterest Paid -1.60 -0.16 -0.96 -0.39 0.47 -0.13 -0.05 -0.73 -0.07 -3.62 Total Paid 41.54 -4.16 -9'1.38 -9.05 -1 1.95 -1.20 -159.28 Total Paid -39.14 -3.91 -34.01 -9.59 9.80 -4.49 -1 .26 -17.95 -1.79 -102.34 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 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 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 0.00 0.00 DiscountsRefunds 0.00 0.00 -137.50 -702.60 0.00-565.10 00.00 Motor Vehicle Year Charge Code 2011 NH1 NHCOMVTAX 2011 NH2 FIRE DIST MV TAX Year Total: Principal Paid 62.01 7.99 70.00 lnterest Paid 51.93 6.70 58.63 lnterest Paid 8.27 0.00 6.57 0.00 14.84 Total Paid 113.94 14.69 128.63 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 Year 2012 2012 2012 2012 Charge CodeNH1 N H COMVTAX NHCOST COLLECTION COST 'vVlvl'l ILM MV TAXIAA4L ILM MV LICENSE TAX Principal Paid 11 .17 60.00 8.88 5.00 85.05 Total Paid 19.44 60.00 15.45 5.00 99.89 Adjustments 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 Discounts 0.00 0.00 0.00 0.00 0.00Year Total: AR CodeTotal:0.00155.05 73.47 228.52 0.00 0.00 0.00 Page 6 0.00228.52 0.00155.05 73.47 0.00 7.37 0.00 0.00otal:5.58 31',t.79 0.00 0.00 Report generated: User: Program lD: 05t14t2020 07"32:19 DONNA GRITZER (dgritzer) arctpst a ti,ler erp solution