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8 17 2020 WB WORK AROUND
WRIGHTSVILLE BEACH 8lt7l2O2O CAT YEAR CODE PRIN PAID INT PAID TOTAL PAID REFUNDS TOTAL DEPOSIT PERSONAL PROPERTY 201.6 WB1 s 0.81 S o.zr s 1.02 s 1.02 2077 WB1 S 1.e1 S 0.48 s 2.3e s 2.39 2018 WB1.s 2.ss s 0.41 s 2.s6 S 2.96 2019 WB1 s (o.os)S o.rs s 0.10 s 0.10 WBlL $$ o.o2 $ o.oz s 0.02 2020 wB1 S 6.9s s s 6.es $5.95 s s s s $s s S s s s s S s S S S s s s l I S s s s S s s s I S s S s I S s s S l l S s 5 D.M s 1.30 s 13.44 s S 13.44 1 L NEW HANOVER COUNTY. LIVE PAYMENTS JOURNAL REPORT CHARGE Year 2021 Charge Code PREPAY PREPAYMENT Year Total: AR CodeTotal: Principal Paid 5.00 5.00 s.00 lnterest Paid 0.00 0.00 0.00 Total Paid 5.00 5.00 5.00 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 0.00 0.005.00 0.00 5.00 0.00Tota!: Real Estate Year Charge Code 2013 NH1 N HCORE TAX 2013 NH2 FIRE DIST RE TAX 2013 NHADV NHCOADVERTISINGFEE Principal Paid 237.24 33.83 2.74 273.81 Principal Paid 39.46 5.05 0.13 0."t3 37.76 82.53 Principal Paid 838.1 2 1 10.60 2.61 851.96 1,803.29 Principal Paid 1.262.62 166.62 5.6.1 1,283.47 2,718.32 lnterest Paid 2.60 18.59 0.00 21.19 lnterest Paid 144.03 17.97 0.00 146.22 308.22 lnterest Paid 89.30 11 .78 0.00 90.78 191.86 Total Paid 239.84 52.42 2.74 29s.00 Adjustments 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 Refunds 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 Refunds 0.00 0.00 0.00 0.00 0.00 Refunds 0.00 6,233.19 0.00 0.00 0.00 0.00 6,233.19 Writeoffs 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 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 0.00Year Total: Year Total Year Total: Year Total: Year Total: AR CodETotal: Year 2017 2017 2017 2017 2017 Year 2020 2020 2020 2020 2020 2020 Gharge CodeNH1 NHC -GENERAL FUNDNH3 NHC - DEBT FUND NHADV N H CO ADVERTISING FEE NHADV2 ADVERTISING -2ND PAPER!\A41 ILM RE TAX Charge CodeCB1 CABEACH RETAXNHl NHC - GENERAL FUNDNH2 FIRE DIST RE TAXNH3 NHC - DEBT FUND\AA41 ILM RE TAXV1A42 CBD MDS Principal Paid 3,704.33 70,813.25 4,581 .62 9,336.38 34,920.96 228.13 123,584.67 lnterest Paid 0.00 996.73 155.09 129.47 0.00 0.00 1,281.29 Total Paid 982.1 5 128.57 2.61 998.1 I 2,11',l.51 Total Paid 1,351.92 178.40 5.61 1,374.25 2,91 0.18 Total Paid 3,704.33 71,809.98 4,736.71 9,465.85 34,920.96 228.13 1 24,865.96 Adjustmentg 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 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 lnterest Paid 0.89 0.11 0.00 0.00 0.85 1.85 Total Paid 40.35 5.16 0.13 0.13 38.61 84.38 Adjustments 0.00 00 00 00 00 00 0. 0. 0. 0. 0. Year Charge Code 2018 NH1 NHC.GENERALFUND 2018 NH3 NHC - DEBT FUND 20,18 NHADV N H CO ADVERTISING FEE 2018 WM1 ILM RE TAX Year Charge Code 2019 NH1 NHC.GENERALFUND 2019 NH3 NHC - DEBT FUND 2019 NHADV NHCOADVERTISINGFEE 2019 !\A41 ILM RE TAX 0.00 Report generated: Us6r: Program lD: 08/18il2020 07:51:5'1 TRACY ALLARD (tallard) arrctpst 128,482.62 1,804.41 130,267.03 0.00 6,233.19 0.00 Page 22 munis' *lyter erp sotutron N EW HANOVER COUNTY - LIVE PAYMENTS JOURNAL REPORT 233.19 0.00 Year Charge Code 2012 NH1 NHCOPPTAX Year Charge Code 2014 NH1 N H CO PP TAX 2014 NH1L N H CO LATE LIST PENALTY 2014 \^A41 ILM PP TAX 2014 WMlL ILM LATE LIST PENALTY Year Charge Code 2015 CB1 CABEACHPPTAX 2015 CB1L CABEACHLATELIST 2015 NH1 NHCOPPTAX 2015 NHlL N H CO LATE LIST PENALTY Principal Paid _7.15 -7.15 Principal Paid 25.82 2.58 21 .44 2.14 51.98 Principal Paid 10.48 .1 .05 25.60 2.56 39.69 lnterest Paid 0.00 0.00 lnterest Paid 13.49 1.35 11.20 1.12 27.16 lnterest Paid Total Paid -7.15 -7.15 Adjustments 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 Refunds 0.00 0.00 Refunds 0.00 0.00 0.00 0.00 0.00 Writeoffs 0.00 0.00 Discounts 0.00 0.00Year Total: Year Total Year Total: Year Total: Year Total Principal Paid 9.80 0.98 26.47 2.31 3.30 o.29 0.81 43.96 Principal Paid 8.78 0.88 27.29 1.97 3.49 0.25 1 .91 44.57 Principal Paid 8.21 0.82 27.71 1.79 3.65 0.24 2.55 44.97 lnterest Paid 3.36 0.34 8.77 0.79 1.10 0.10 0.21 14.67 lnterest Paid 2,22 0.22 6.89 0.50 0.88 0.06 0.48 't1.25 lnterest Paid 1.33 0.13 4.50 0.29 0.59 0.04 0.41 7.29 Total Paid 39.31 3.93 32.64 3.26 79.14 Total Paid 15.01 1.50 36.67 3.67 56.85 Total Paid 13.16 't.32 35.24 3.10 4.40 0.39 1.02 58.63 Total Paid 11.00 1.10 34.'18 2.47 4.37 0.31 2.39 55.82 Total Paid 9.54 0.95 32.21 2.08 4.24 0.28 2.96 52.26 Adlustments 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 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 0.00 Refunds 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 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 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 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 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 4.53 0.45 11.07 1 .11 17.16 Year 2016 2016 2016 2016 2016 2016 2016 Charge CodeCB1 CA BEACH PP TAXCB,lL CA BEACH LATE LISTNH1 NHC - GENERAL FUNDNHlL N H CO LATE LIST PENALTYNH3 NHC - DEBT FUNDNH3L NH LATE LIST PENALTYWB1 WBPPTAX Charge CodeCB1 CA BEACH PP TAXCBlL CA BEACH LATE LISTNH1 NHC -GENERAL FUNDNH1L N H CO LATE LIST PENALTYNH3 NHC. DEBT FUNDNH3L NH LATE LIST PENALTYWB1 WBPPTAX Charge CodeCB1 CA BEACH PP TAX CBl L CA BEACH LATE LISTNH1 NHC -GENERAL FUNDNHlL N H CO LATE LIST PENALTYNH3 NHC - DEBT FUNDNH3L NH LATE LIST PENALTYWB1 WBPPTAX Year 2017 2017 2017 2017 2017 2017 2017 Year 201 I 2018 2018 2018 2018 2018 2018 Report gen€ratedl User: Program lD: 08/18/2020 07:51:51 TRACY ALLARD (tallard) arrclpst Year Total: Page 23 ..t: .-.. '":.* mUnls I- a tY'er errr sr, ,tr"r I EW HANOVER COUNTY . LIVE PAYMENTS JOURNAL REPORT N Year 2019 2019 2019 201 9 2019 2019 2019 2019 2019 Year 2020 2020 2020 2020 2020 2020 2020 2020 2020 2020 2020 2020 2020 Charge CodeCB1 CA BEACH PP TAX CB1 L CA BEACH LATE LISTKB1 KURE BCH PP TAXNH1 NHC - GENERAL FUNDNHlL N H CO LATE LIST PENALTYNH3 NHC - DEBT FUNDNH3L NH LATE LIST PENALTYWB1 WB PP TAXWB1L W B LATE LIST PENALTY Charge CodeCB1 CA BEACH PP TAXCBlL CA BEACH LATE LISTKB1 KURE BCH PPTAXNH1 NHC -GENERAL FUNDNHlL N H CO LATE LIST PENALTYNH2 FIRE DIST PP TAXNH2L FIRE DIST LATE LIST PENALTYNH3 NHC - DEBT FUNDNH3L NH LATE LIST PENALTYWB1 WBPPTAX!ryM1 ILM PP TAXWMlL ILM LATE LIST PENALTY!ry[T2 CBD MSD PP TAX Year Total: Year Total: AR CodeTotal: Principal Paid 8.40 0.84 -1.02 69.1 2 1.90 2.31 0.25 -0.08 0.00 81.72 Principal Paid 27.37 1.19 12.78 1,439.21 95.28 136.06 11.14 175.95 12.58 6.95 379.71 22.72 0.82 2,321.76 lnterest Paid 0.61 0.06 0.00 1.93 0.19 0.25 0.03 0.18 0.02 3.27 lnterest Paid 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 Paid 9.01 0,90 -1 .02 71.05 2.09 2.56 0.28 0.10 0.02 84.99 Total Paid 27.37 1.19 12.78 1,439.21 95.28 136.06 11.',!4 175.95 12.58 6.95 379.71 22.72 0.82 2,321.76 Adjustments 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 Discounts 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 Refunds 0.00 0.00 0.00 114.82 0,00 0.00 0.00 0.00 0.00 114.82 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 Writeoffs 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 0.00 0.00 0.00 0.00 0.00 2,621.50 80.80 2,702.30 0.00 114.82 0.00 0.00 Total:702.30 114.820.00 0.0080.80 0.00 0.0010.00 0.00132974.33 6 348.01Grand Tota!: 131,089.12 R€port g6nerat6d: Us6r: Program lD: OBl18l2O2O 07 .51:51 TRACY ALLARD (tallard) arrclpst Page 24 munis' glylei erp solutron