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5 27 WB WORK AROUND
WRIGHTSVITLE BEACH sl27l2O2O CAT YEAR CODE PRIN PAID INT PAID TOTAL PAID REFUNDS TOTAL DEPOSIT REAL 2079 WB1 s 261.1e 5 1.e6 s 263.1s S zog.rs S s s S S s s s 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 s s $S s s s 261.19 S r.gs s 263.1s s $263.15 NEW HANOVER COUNTY . LIVE PAYMENTS JOURNAL REPORT CHARGE DISTRIBUTION AR Code: 02 Year Charge Code 2O2O PREPAY PREPAYMENT Year Total: AR CodeTotal: Principal Paid 6,249.23 6,249.23 6,249.23 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 6,249.23 6,249.23 0.00 6,249.23 Real Estate Year 201 6 201 6 2016 201 6 2016 Year 2017 2017 2017 2017 2017 2017 2017 Year 201 8 2018 2018 2018 201 8 Year 2019 2019 2019 201 I 2019 2019 2019 2019 Charge CodeNH1 NHC. GENERAL FUNDNH2 FIRE DIST RE TAXNH3 NHC - DEBT FUNDNHADV N H CO ADVERTISING FEE\^JM1 ILM RE TAX Charge CodeNH1 NHC - GENERAL FUNDNH2 FIRE DIST RE TAXNH3 NHC. DEBT FUND NHADV N H CO ADVERTISING FEE NHADV2 ADVERTISING.2NDPAPER NHCOST COLLECTION COST!\,M1 ILM RE TAX Charge CodeNH1 NHC - GENERAL FUNDNH2 FIRE DIST RE TAXNH3 NHC - DEBT FUNDNHADV N H CO ADVERTISING FEE \ /I\41 ILM RE TAX Charge CodeCB1 CA BEACH RE TAXNH1 NHC - GENERAL FUNDNH2 FIRE DIST RE TAXNH3 NHC - DEBT FUND NHCOST COLLECTION COSTRClO RET CK FEE . 1O% FACE AMTWB1 WBRETAXT^A41 ILM RE TAX Year Total Principal Paid "t,652.60 166.70 205.84 6.20 291.75 2,323.09 lnterest Paid 596.25 53.13 64.20 0.00 83.1 7 796.75 lnterest Paid 307.35 46.85 39.36 0.00 0.00 0.00 1.84 395.40 lnterest Paid 212.92 30.68 28.09 0,00 19.10 290.79 lnterest Paid 41.31 619.41 49.40 81.74 0.00 0.00 1.96 220.17 1 ,013.99 Total Paid 2,248.85 219.83 270.04 6.20 374.92 3,1 19.84 Total Paid 1,731.67 258.26 221.73 1.28 0.22 3.57 45.75 2,262.48 Total Paid 1,747.42 249.85 230.57 5.31 169.47 2,402.62 Total Paid 883.71 15,823.99 1,184.40 2,088.13 5.88 4.38 263.1 5 5,642.23 25,895.87 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 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 0.00 Refunds 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 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 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 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 0.00 0.00 0.00 0.00 0.00 0.00 Principal Paid 1,424.32 21',t.4',1 182.37 1.28 0.22 3.57 43.91 1,867.08 Refunds Year Total Year Total: Principal Paid 1,534.50 219.17 202.48 5.31 '150.37 2,111.83 Principal Paid 842.40 15,204.58 1 ,1 35.00 2,006.39 5.88 4.38 261.19 5,422.06 24,881.88 Discounts Year Total: AR CodeTotal: Report generated: User: Program lD: O5l28l2O2O 07.11:U CALA BLONDIN (6blondin) arrctpst 31,183.88 2,496.93 33,680.81 0.00 0.00 0.00 Page 10 munrs' a tyler erp solution NEW HANOVER COUNTY . LIVE PAYMENTS JOURNAL 0.00 0.0031183.88 Code: 25 Year Charge Code 2014 NH1 NHCOPPTAX 2014 NH1L N H CO LATE LIST PENALTY 2014 NH2 FIRE DIST PP TAX 2014 NH2L FIRE DIST LATE LIST PENALTY Year Charge Code 2015 NH1 NHCOPPTAX 2015 NHIL N H CO LATE LIST PENALTY 20,15 NH2 FIRE DIST PP TAX 2015 NH2L FIRE DIST LATE LIST PENALTY Principal Paid 20.'t6 2.01 2.87 0.29 25.33 Principal Paid 42.99 4.30 5,24 0.52 53.05 lnterest Paid 2.12 0.21 0.30 0.03 2.66 lnterest Paid 17.63 1.76 2.15 0.21 21.75 Total Paid 22.28 2.22 3.17 0.32 27.99 Total Paid 60.62 6.06 7.39 0.73 74.80 Total Paid 51.11 5.11 6.45 0.65 6.36 0.63 70.31 Total Paid 276.71 27.68 583.41 58.33 4.68 0.47 77.00 7.70 1,03s.98 Adjustments 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 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 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 Discounts 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Year Total: Year Total Year Total: Year Total: AR CodeTotal: Refunds .00 .00 .00 .00 .00 0 0 0 0 0 Year 2016 2016 2016 2016 201 6 2016 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 Year Charge Code CA BEACH PP TAX CA BEACH LATE LIST NHC - GENERAL FUND N H CO LATE LIST PENALTY FIRE DIST PP TAX FIRE DIST LATE LIST PENALTY NHC. DEBT FUND NH LATE LIST PENALTY Principal Paid 38.72 3.87 4.89 0.49 4.82 0.48 53.27 Principal Paid 263.26 26.33 555.08 55.50 4.46 0.45 73.25 7.32 985.65 lnterest Paid 12.39 't.24 1.56 0.16 1.54 0.1 5 17.04 lnterest Paid 13.45 1.35 28.33 2.83 0.22 0.02 3.75 0.38 50.33 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 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 0.00 0.00 0.00 0.00 0.00 0.00 201 201 201 201 201 20'l 201 201 I CB19 CBIL9 NH19 NH1L 9 NH29 NH2L9 NH39 NH3L Adjustments 0.00 0.00 0.00 0.00 0,00 0.00 0.00 0.00 0.00 1,117.30 91.78 1,209.08 0.00 0.00 0.00 0.00 0.000.00 0.00cTotal1117.30 1 209.08 0.00Grand Total:.4',|.0.00 0.000.0041139.12 Raport generated: Usor: Program lD: O5l28l2O2O 07 .11:04 CALA BLONDIN (cblondin) arrctpst Page 11 '.::L munis' a tyler erp solution