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8 13 2020 WB WORK AROUND
WRIGHTSVILLE BEACH 8lL3l202o CAT YEAR CODE PRIN PAID INT PAID TOTAL PAID REFUNDS TOTAL DEPOSIT REAL 2019 WB1 5 24.46 s 12.8e S gz.gs S 37.35 2020 wB1 S 4,327.49 s s 4,327.48 5 4,327.48 I Ii l $s s l l s I I l $S s I l s s s s s S s s S l L l s s s S S l I l S s S s S S sllss S s s S s S S s s 5 I I s s s s S S S 4,351.94 S rz.ag $ 4,364.83 s s 4,364.83 I NEW HANOVER COUNTY. LIVE PAYMENTS JOURNAL REPORT CHARGE DISTRIBUTION SUMMARY Misc Gash Year Charge Code 2021 PREPAY PREPAYMENT Year Total: AR CodeTotal: Principal Paid 212.21 212.21 2',12.21 lnterest Paid 0.00 0.00 0.00 Total Paid 212.21 212.21 212.21 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 0.00 212.21 0.00 0.00212.21 0.00 0. Year Charge Code 2013 NH1 N H CO RE TAX 2013 NHADV NHCOADVERTISINGFEE 2013 WM1 ILM RE TAX Year Charge Code 2014 NHl N H CO RE TAX 2014 NHADV N H CO ADVERTISING FEE 2014 WM,I ILM RE TAX Year Charge Code 20,15 NH1 N H CO RE TAX 2015 NHADV NHCOADVERTISINGFEE 2015 !\A41 ILM RE TAX Year Charge Code 2016 NHl NHC - GENERAL FUND 2016 NH3 NHC. DEBT FUND 2016 NHADV N HCOADVERTISING FEE 2016 WM1 ILM RE TAX Principal Paid 509.68 4.00 4'14.00 927.68 Principal Paid 509.68 3.80 423.20 936.68 Principal Paid 528.08 3.30 446.20 977.58 Principal Paid 509.68 63.48 1.24 446.20 1,020.60 lnterest Paid 56.80 0.00 2s3.60 310.40 lnterest Paid 227.89 0.00 22',1.13 449.02 lnterest Paid 328.39 0.00 192.98 52',1.37 lntorest Paid 174.57 21 .74 0.00 152.82 349.1 3 Total Paid 566.48 4.00 667.60 1,238.08 Total Paid 737.57 3.80 644.33 1,385.70 Total Paid 856.47 3.30 639,1 I 1,,198.95 Total Paid 684.25 85.22 1.24 599.02 1,369.73 Adjustments 0.00 0.00 0.00 0.00 Adjustments 0.00 0.00 0.00 0.00 Adjustments 0.00 0.00 0.00 0.00 Adjustments 0.00 0.00 0.00 0.00 0.00 Refunds 0.00 0.00 0.00 0.00 Refunds 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 Discounts 0.00 0.00 0.00 0.00Year Total: Year Total: Year Total: Year Total Refunds 0.00 00 00 00 0 0 0 Writeoffs 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 Year 2017 2017 20't7 2017 2017 2017 2017 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Charge CodeNH1 NHC-GENERAL FUNDNH2 FIRE DIST RE TAXNH3 NHC - DEBT FUND NHADV N H CO ADVERTISING FEE NHADV2 ADVERTISING.2NDPAPERV!M1 ILM RE TAX\^A42 CBD MDS Principal Paid 453.73 0.39 58.10 2.98 2.98 431.65 18.62 968.45 lnterest Paid 87.68 0.09 11.22 0.00 0.00 83.33 0.98 183.30 Total Paid 541.41 0.48 69.32 2.98 2.98 5'14.98 19.60 't,151.75 Adjustments 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 Discounts 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 Refunds Year Charge Code 2018 NH1 NHC-GENERALFUND 2018 NH2 FIRE DIST RE TAX 2018 NH3 NHC - DEBT FUND Reporlgenerated: Oal13l2O2O17.02:45Us€r: CALA BLONDIN (cblondin) Program lD: arclpst Principal Paid 212.54 12.83 28.05 lnterest Paid 23.31 2.67 13.31 Total Paid 235.85 15.50 41.36 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 Total: Page 17 A'tilor erD solution NEW HANOVER COUNTY. LIVE PAYMENTS JOURNAL REPORT 2O1B NHADV N H COADVERTISING FEE 2018 NHCOST COLLECTION COST 2018 WM1 ILM RE TAX 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 4.16 2.31 133.s9 393.48 0.00 0.00 50.07 89.36 4.16 2.31 183.66 482.84 Year 2019 2019 20'19 2019 201 I 2019 2019 2019 2019 2019 Charge CodeCBl CA BEACH RE TAXKB1 KURE BCH RETAXNHl NHC-GENERAL FUNDNH2 FIRE DIST RE TAXNH3 NHC. DEBT FUNDNHADV N H CO ADVERTISING FEE NHCOST COLLECTION COSTWB1 WBRETAXWM1 ILM RE TAX\A/[42 CBD MDS Charge CodeCB1 CA BEACH RE TAXKB1 KURE BCH RE TAXNH1 NHC. GENERAL FUNDNH2 FIRE DIST RE TAXNH3 NHC - DEBT FUNDWB1 WBRETAXWM1 ILM RE TAX!V[42 CBD MDS Year Total Year Total: Year Total: AR CodeTotal: Principal Paid 2,61'.1.41 12.88 10,562.09 634.45 1,393.78 20.,t5 185.78 24.46 1,229.62 22.72 1 5,697.34 Principal Paid 11,226.85 4,862.18 222,412,88 15,275.04 29,307.29 4,327.48 80,M6.30 22.89 368,080.91 lnterest Paid 189.56 0.22 788.58 43.22 104.05 0.00 0.00 12.89 87.31 1.66 1,227.49 lnterest Paid 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Total Paid 2,800.97 13.10 11,350.67 677.67 1,497.83 20.'15 185.78 37.35 1,316.93 24.38 17,924.83 Adjustments 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 Refunds 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 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 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 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 2020 2020 2020 2020 2020 2020 2020 2020 Total Paid 11,226.85 4,862.18 222,412.88 15,275.04 25,307.29 4,327.48 80,646.30 22.89 368,080.91 390,002.72 3,130.07 393,132.79 0.00 0.00 0.00 0.00 3,130.07 132.79 0.0.00 0.00Total: 390,002.72 lPersonal Year 2018 2018 2018 2018 2018 2018 Year 2019 2019 2019 2019 2019 2019 2019 Charge CodeNH1 NHC -GENERAL FUNDNHlL N H CO LATE LIST PENALTYNH3 NHC - DEBT FUNDNH3L NH LATE LIST PENALTY\AA41 ILM PP TAX\i\M1L ILM LATE LIST PENALTY Charge GodeCB1 CABEACH PPTAXNH1 NHC - GENERAL FUNDNHlL N H CO LATE LIST PENALTYNH2 FIRE DIST PP TAXNH2L FIRE DIST LATE LIST PENALryNH3 NHC - DEBT FUNDNH3L NH LATE LIST PENALTY Year Total: Principal Paid 6.69 0.67 0.89 0.09 6.81 0.67 15.82 Principal Paid 609.59 1,855.95 60.69 16.19 1.62 24',t.67 8.02 lnterest Paid 2.60 0.26 0.34 0.03 2.65 0.26 6.14 Total Paid 9.29 0.93 1.23 0.12 9.46 0.93 21.96 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 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 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 Discounts 0.00 0.00 0.00 0.00 0.00 0.00 0.00 lnterest Paid 44.20 133.79 4.51 1.30 0.13 17.65 0.59 Total Paid 653.79 1,989.74 65.20 17.49 1.75 259.32 8.61 Adjustments 0.00 0.00 0.00 0.00 0.00 0.00 0.00 R6port gensrated: User: Program lD: OB43DO2O 17:02:45 CALA BLONDIN (cblondin) arrclpsl Page 18 '.::L munis' i tyler erp solution N EW HANOVER COUNTY - LIVE PAYMENTS JOURNAL REPORT 2019 WM1 ILM PP TAX 2019 !\4,111 ILM LATE LIST PENALTY 517.82 51.29 3,362.84 3,378.66 37.78 3.75 243.70 555.60 55.04 3,606.54 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:249.84 3,628.50 0.00 0.00 0.00 0.00 Total:0.00 0.00249.84 50 hicle Year Charge Code 2O1O NH1 N HCOMVTAX 2010 \ ^41 ILM MV TAX 2O1O !ryML ILM MV LICENSE TAX Principal Paid 205.82 1.45 0.45 207.72 207.72 lnterest Paid 1.72 1.26 0.00 2.98 2.98 Total Paid 207.54 2.71 0.45 2'.t0.70 210.70 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 0.00 000 0.00 0.00Year Total: AR CodeTotal:0.00 0.00 210.70 0.00 0.00207.72Total:0 0.00 0.000.00 0.00Tota393801.31 3,382.89 397,184.2 Report generatod: User: Ogh3l2o20 17.02:45 CALA BLONDIN (cblondin) arrctpstProgram lD:Page 19 munis" a tyler erD solutron