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6 3 2020 WB WORK AROUND
WRIGHTSVILLE BEACH CAT YEAR CODE PRIN PAID INT PAID TOTAL PAID REFUNDS TOTAL DEPOSIT REAL 2019 WB1 s 6o.es 5 3.17 s 64.72 S 64.12 s s S $ s S s S s s $s I I S s 5 S S s l L s s S s s S s s I i s S s S S S s S s s l S s s ss 6o.es S s.Lz 5 64.12 S s 64.12 NEW HANOVER COUNTY. LIVE PAYMENTS JOURNAL REPORT CHARGE DIS' Code: 02 Year Charge Code 2O2O PREPAY PREPAYMENT Year Total: AR CodeTotal: Principal Paid 7,365.48 7,365.48 7,365.48 lnterest Paid 0.00 0.00 0.00 Total Paid 7,365.48 7,365.48 7,365.48 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 Misc 0.00 0.00 0.00Total 0.00775.48 0.00 Real Estate Year Charge Code 2011 NH1 NHCORE TAX 2011 !\M1 ILM RE TAX Year Charge Code 2015 NH1 NHCORE TAX Year Charge Code 2016 NH1 NHC-GENERALFUND 2016 NH2 FIRE DIST RE TAX 2016 NH3 NHC. DEBT FUND 2016 NHADV N H CO ADVERTISING FEE Year 201 0 2010 201 0 2010 Year 20't7 2017 2017 2017 2017 Charge CodeNH1 N H CO RE TAXNH2 FIRE DIST RE TAXNHADV N H CO ADVERTISING FEE NHADV2 ADVERTISING STAR NEWS Charge CodeNH1 NHC. GENERAL FUNDNH3 NHC. DEBT FUNDNHADV N H CO ADVERTISING FEE NHADV2 ADVERTISING -2ND PAPERWM1 ILM RE TAX Principal Paid 10.72.1.38 0.63 0.31 13.04 Principal Paid 2.54 2.29 4.83 Principal Paid 0.00 0.00 Principal Paid 29.92 3.78 3.73 1.24 38.67 lnterest Paid 0.24 0.03 0.00 0.00 0.27 lnterest Paid 1.87 1.68 3.55 lnterest Paid 51.31 5't.31 lnterest Paid 3.16 '1.24 1.23 0.00 5.63 Total Paid 10.96 1.41 0.63 0.31 13.31 Total Paid 4.41 3.97 8.38 Total Paid 51.31 51.31 Adjustments 0.00 0.00 0.00 0.00 0.00 Adjustments 0.00 0.00 0.00 Adjustments 0.00 0.00 Adjustments 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 Refunds 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 Refunds 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 Writeoffs 0.00 0.00 Discounts 0.00 0.00 0.00 0.00 0.00Year Total: Year Total: Year Total: Year Total: Discounts 0.00 0.00 0.00 Discounts 0.00 0.00 Year Charge Code 2018 NH1 NHC-GENERALFUND 2018 NH3 NHC-DEBTFUND 2018 NHADV N H CO ADVERTISING FEE 2018 \^A41 ILM RE TAX Year Charge Gode Principal Paid 72.64 9.30 0.12 0.12 69.49 151.67 lnterest Paid 3.33 0.43 0,00 0.00 3.19 6.95 Total Paid 75.97 9.73 0.12 o.12 72.68 158.62 Adjustments 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 Discounts 0.00 0.00 0.00 0.00 0.00 Year Total Principal Paid 784,61 103.54 6.52 797.57 1,692.24 lnterest Paid 115.71 15.27 0.00 117.62 248.60 Total Paid 900.32 118,8'l 6.52 91 5.'t I 1,940.84 Adjustments 0.00 0.00 0.00 0.00 0.00 Total Paid 33.08 5.02 4.96 1.24 44.30 Writeoffs 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 Report generated: User: Program lD: C6.10312020 17.25:59 CALA BLONDIN (cblondin) anclpst Writeoffs Discounts Year Total: Principal Paid lnterest Paid Total Paid Adjustments Refunds Page 9 munis' a tler erp solution NEW HANOVER COUNTY . LIVE PAYMENTS JOURNAL REPORT 2019 201 9 2019 2019 2019 2019 2019 KB1 NH,I NH2 NH3 NHCOST WB1 WM1 KURE BCH RE TAX NHC - GENERAL FUND FIRE DIST RE TAX NHC - DEBT FUND COLLECTION COST WBRETAX ILM RE TAX Year Total: AR CodeTotal: 1 49.1 6 5,1 56.85 277.32 680.51 13.31 60.95 3,001.70 9,339.80 11,240.25 2.79 222.23 7.17 29.31 0.00 3.'17 163.40 428.07 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 0.00 151.95 5,379.08 284.49 709,82 13.31 64.12 3,165.10 9,767.87 744.38 11,984.63 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 Total 744.38 't111240.25 0.000.00 0.00 0.00 Perconal P Year Charge Code 2012 NH1 NHCOPPTAX 2012 NHIL N H CO LATE LIST PENALTY 2012 NH2 FIRE DIST PP TAX 2012 NH2L FIRE DIST LATE LIST PENALTY Year Charge Code KURE BCH PP TAX KURE BCH LATE LIST NHCOPPTAX N H CO LATE LIST PENALW Year 2011 2011 20't1 201 1 2011 2011 Year 2016 2016 2016 2016 2016 2016 2016 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 201 201 201 201 Charge CodeKB1 KURE BCH PP TAX KBl L KURE BCH LATE LISTNH1 N H CO PP TAXNHlL N H CO LATE LIST PENALWNH2 FIRE DIST PP TAXNH2L FIRE DIST LATE LIST PENALTY Charge CodeCB,I CA BEACH PP TAXNH1 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 L L E c 6 6 KB1 KB1 NH1 NH1 Year Total: Year Total: Year Total: Principal Paid 126.80 12.68 18.08 1.81 159.37 Principal Paid 13.08 1.31 28.70 2.87 45.96 lnterest Paid 87.17 8.72 12.43 1.24 109.56 Principal Paid 0.62 0.06 87.01 8.70 12.36 1.24 109.99 lnterest Paid 0.48 0.05 67.65 6.76 9.61 0.96 85.51 Total Paid 1.10 0,11 154.66 15.46 21.97 2.20 195.50 Total Paid 2't3.97 21.40 30.51 3.05 268.93 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 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 0.00 Adjustments 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 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 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 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 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 lnterest Paid 5.46 0.55 11.98 1.20 19.19 Total Paid 18.54 1.86 40.68 4.07 65.15 Refunds Refunds 0.00 0.00 0.00 0.00 0.00 Principal Paid 38.28 92.6s 0.24 0.30 0.03 11.54 0.03 143.07 lnterest Paid 12.25 29.65 0.08 0.10 0.01 3.70 0.01 45.80 Total Paid 50.53 122.30 0.32 0.40 0.04 15.24 0.04 188.87 Year Charge Code 2018 CB1 CABEACHPPTAX 2018 CB1L CA BEACH LATE LIST 2018 NH1 NHC - GENERAL FUND Reportgenerated: OdlO3l2O2O17:25:59User: CALA BLONDIN (cblondin) Program lD: arctpst Principal Paid 3.66 0.37 7.98 lnterest Paid 0.08 0.01 0.18 Total Paid 3.74 0.38 8."t6 Refunds 0.00 0.00 0.00 Writeoffs 0.00 0.00 0.00 Discounts 0.00 0.00 0.00 Year Total Page 10 munis' a tyier erp solution NEW HANOVER COUNTY - LIVE PAYMENTS JOURNAL REPORT 2018 NHlL N H CO LATE LIST PENALTY 2018 NH3 NHC-DEBTFUND 2018 NH3L NH LATE LIST PENALTY 0.80 1.05 0.1 1 13.97 0.02 0.02 0.00 0.31 0.82 1.07 0.11 14.28 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 2019 2019 2019 201 9 2019 2019 Charge CodeNHl NHC. GENERAL FUNDNHlL N H CO LATE LIST PENALryNH3 NHC - DEBT FUNDNH3L NH LATE LIST PENALTYWM1 ILM PP TAXWMlL ILM LATE LIST PENALTY Year Total Year Total: AR CodeTotal: Principal Paid 5,925.67 581 .55 781.95 76.74 6,023.54 591.16 13,980.61 lnterest Paid 338.97 33.69 44.73 4.45 344.58 34.25 800.67 Total Paid 6,264.64 615.24 826.68 81 .19 6,368.12 625.41 14,78'.1.28 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 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 14,452.97 1,061.04 15,514.0',1 0.00 0.00 0.00 0.00 Grand T 12 0.00 0.000.00 0.00701805.42 Report generated: User: Program lD: 06.10312020 17:25:59 CALA BLONDIN (cblondin) arrctpst Page 11 munis' atyler erp solution