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6 4 2020 WB WORK AROUND
WRIGHTSVILLE BEACH 6l412o2o CAT YEAR CODE PRIN PAID INT PAID TOTAL PAID REFUNDS TOTAL DEPOSIT REAL 20L9 WB1 S 2,556.31 S 131.14 5 2,697.45 5 2,687.4s s S S s 5 $ S s S S s s 5 S S S s s s S S s S S I S s s $ 5 S S s s l s s s s 5 $s s 2,556.3L S rgr.r+ 5 2,687.4s s 5 2,697.45 l NEW HANOVER COUNTY . LIVE PAYMENTS JOURNAL REPORT CHARGE AR Year Charge Code 2O2O PREPAY PREPAYMENT Year Total: AR CodeTotal: Principal Paid 1,671.03 1,671.03 1 ,671.03 lnterest Paid 0.00 0.00 0.00 Total Paid 1,67"t.03 1,671 .03 1,671.03 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 Cash Recei 0.00Total0.00 71.03 0.00 0.00 0.001.03 1 Real Estate Year Charge Code 2016 NH1 NHC.GENERALFUND 2016 NH3 NHC. DEBT FUND 2016 NHADV N H CO ADVERTISING FEE 2016 !\M1 ILM RE TAX Principal Paid 2.86 0.36 0.01 2.50 5.73 Principal Paid 1,266.85 178.72 166.25 16.49 3.27 '131.31 1,762.89 lnterest Paid 0.00 0.00 0.00 0.00 0.00 lnterest Paid 0.72 0.09 0.00 0.00 0.00 0.69 1.50 lnterest Paid 17 4.11 25.54 22.97 0.00 0.00 12.76 235.38 lnterest Paid 112.18 0.04 1,390.34 38.73 183.46 0.00 13'.t.14 423.49 0.62 2,280.00 Total Paid 2.86 0.36 0.01 2.50 5.73 Total Paid 5.50 0.71 0.01 0.01 0.61 5.26 12.',t0 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 0.00 0.00 0.00 0.00 Refunds 167.19 26.43 22.06 0.00 0.00 0.00 215.68 Refunds 0.00 0.00 247.16 0.00 0.00 0.00 0.00 0.00 0.00 247.16 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 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 Discounts 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 2017 Year 2018 2018 2018 2018 2018 2018 Year 2019 2019 201 9 2019 2019 2019 20't9 201 I 2019 Charge CodeNH1 NHC - GENERAL FUNDNH3 NHC - DEBT FUNDNHADV N H CO ADVERTISING FEE NHADV2 ADVERTISING -2ND PAPER NHCOST COLLECTION COSTWM1 ILM RE TAX Charge CodeNH1 NHC - GENERAL FUNDNH2 FIRE DIST RE TAXNH3 NHC. DEBT FUNDNHADV N H CO ADVERTISING FEE NHCOST COLLECTION COST\^/IVI1 ILM RE TAX Charge CodeCBl CA BEACH RE TAXKB1 KURE BCH RETAXNH1 NHC. GENERAL FUNDNH2 FIRE DIST RE TAXNH3 NHC - DEBT FUND NHCOST COLLECTION COSTWB1 WBRETAX1AAT1 ILM RE TAXWM2 CBDMDS Principal Paid 4.78 0.62 0.01 0.01 0.61 4.57 10,60 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 Adjustments 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Principal Paid 1,847.89 "t .66 26,356.37 923.92 3,447.06 78.06 2,556.31 6,857.83 55.32 42,124.42 Total Paid 1,440.96 204.26 189.22 16.49 3.27 144.07 1,998.27 Total Paid 1,960.07 1.70 27,746.71 962.65 3,630.52 78.06 2,687.45 7,281.32 55.94 44,404.42 Discounts 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 0.00Year Total: AR CodeTotal: Report generated: User: Program lD: o61o5t2020 07 .22.34 CALA BLONDIN (cblondin) arrctpst 0.0043,903.04 2,516.88 46,420.52 0.00 462.84 0.00 Page 11 munis' a tyler erp solution NEW HANOVER COUNTY - LIVE PAYMENTS JOU L REPORT 462.84 0.002.s16.88Total,903.&4 0.000.004 Persona Gode: 25 Year Charge Code 2012 NH,I N H CO PP TAX 2012 l/VM1 ILM PP TAX Year Charge Code 2013 NH1 N H CO PPTAX 2013 NH.IL N H CO LATE LIST PENALTY 2013 \n/t\41 ILM PP TAX 2013 \^A41L ILM LATE LIST PENALTY Year Charge Code 2014 NH1 N H CO PP TAX 2014 NHIL N H CO LATE LIST PENALTY 2014 WM1 ILM PP TAX 2014 \AA,I1L ILM LATE LIST PENALTY Principal Paid 29.86 24.26 54.12 Principal Paid 26.72 2.67 21.70 2.17 53.26 lnterest Paid 20.53 16.68 37.2'.1 lnterest Paid 15.97 1.60 12.97 1.30 31.84 lnterest Paid 13.73 1.38 11.40 1.14 27.65 !nterest Paid 14.27 1.42 0.00 12.05 1.20 28.94 Total Paid 50.39 40.94 91.33 Adjustments 0.00 0.00 0.00 Adjustments Adjustments 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 Writeoffs 0.00 0.00 0.00 Writeoffs 0.00 0.00 Discounts 0.00 0.00 0.00Year Total: Year Total: Total Paid 42.69 4.27 34.67 3.47 85.10 Total Paid 40.78 4.09 33.86 3.39 82.12 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 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 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 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 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 0.00 0.00 Discounts 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Principal Paid 27.05 2.71 22.46 2.25 54.47 Principal Paid 21 .52 2.16 0.00 0.00 0.00 0.00 0.00 Discounts r.00 r.00 r.00 r.00 0.00 0 0 0 0 Year 201 5 2015 2015 2015 2015 Year 2016 2016 2016 201 6 201 6 2016 Charge CodeNH1 N H CO PP TAXNHlL N H CO LATE LIST PENALTY NHCOST COLLECTION COST\AM1 ILM PP TAX\A/[411 ILM LATE LIST PENALTY Charge CodeNH1 NHC. GENERAL FUND NHl L N H CO LATE LIST PENALTYNH3 NHC - DEBT FUNDNH3L NH LATE LIST PENALTY\^/t\rl ILM PP TAXWMlL ILM LATE LIST PENALTY Charge CodeNH1 NHC. GENERAL FUND NHl L N H CO LATE LIST PENALryNH3 NHC - DEBT FUNDNH3L NH LATE LIST PENALTYl/1441 ILM PP TAX \ A,llL ILM LATE LIST PENALTY Year Total: Year Total: Year Total: Principal Paid 39.63 3.96 1.16 33.48 3.35 81.58 Principal Paid 22.75 2.28 2.83 0.28 19.91 1.99 50.04 Principal Paid 20.47 2.05 2.62 0.26 19.58 1.96 46.94 Total Paid 53.90 5.38 1.16 45.53 4.55 110.52 Year 2017 2017 2017 20't7 2017 2017 lnterest Paid 7.45 0.75 0.93 0.09 6.52 0.65 16.39 lnterest Paid 4.86 0.49 0.62 0.06 4.65 0.47 11.15 Total Paid 30.20 3.03 3.76 0.37 26.43 2.64 66.43 Total Paid 25.33 2.54 3.24 0.32 24.23 2.43 s8.09 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 Adjustments 0.00 0.00 Year Charge Code 2018 NH1 NHC-GENERALFUND 2018 NH,IL N H CO LATE LIST PENALry Report generated: @lOSl2020 07 22.34User: CALA BLONDIN (cblondin) Program lD: arctpst lnterest Paid 3.15 0.32 Total Paid 24.67 2.48 Refunds 0.00 0.00 Discounts 0.00 0.00 Year Total: Page 12 munis' tyler NEW HANOVER COUNTY . LIVE PAYMENTS JOURNAL REPORT 2018 NH3 2018 NH3L 2018 \^41 2018 !ryM11 NHC - DEBT FUND NH LATE LIST PENALTY ILM PP TAX ILM LATE LIST PENALTY 2.84 0.28 21 .87 2.20 50.87 881.35 0.41 0.04 3.20 0.33 7.45 186.9'l 3.25 0.32 25.07 2.53 58.32 1,068.26 Total Paid 1.52 0,1 5 263.13 26.31 17.37 1.74 34.73 3.46 152.66 15.28 516.35 Refunds 0.00 0.00 55.40 5.54 0.00 0.00 7.31 0.73 56.32 5.63 130.93 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 0.00 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 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 .00 .00 .00 .00 .00 0 0 0 0 0 Year 201 I 2019 2019 201 I 2019 201 I 2019 2019 20't9 2019 Charge CodeCBl CABEACH PPTAXCBlL CA BEACH LATE LISTNH1 NHC - GENERAL FUNDNHlL N H CO LATE LIST PENALWNH2 FIRE DIST PP TAXNH2L FIRE DIST LATE LIST PENALTYNH3 NHC - DEBT FUNDNH3L NH LATE LIST PENALTYIA/M1 ILM PP TAX\^A411 ILM LATE LIST PENALTY Year Total: Year Total: AR CodeTotal: Principal Paid 1.52 0.15 249.49 24.95 16.37 1.64 32.93 3.29 145.21 14.52 490.07 lnterest Paid 0.00 0.00 13.64 1.36 1.00 0.10 1.80 0.17 7.45 0.76 26.28 130.93 0.00 0.00 186.91 .26 0.00Total:0.00 93 0.0011 593.77 0.oolGrand Total:02 159.81 0.00 0.002703.79 Report gen€rated: User: Program lO: 0610512020 07:22:34 CALA BLONDIN (cblondin) arctpst Page 13 munis' I tyler erp solution