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9 1 2020 WB WORK AROUND
WRIGHTSVILTE BEACH el1.l2o2o CAT YEAR CODE WM2 INT PAID TOTAL PAID REFUNDS TOTAL DEPOSIT REAL 2020 WB1 $ rt,6o2.oz s 5 L1,6O2.O2 s LL,6O2.O2 s S S s s S $s s ls s S s S s s s s l 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 s $ s S 5 t1-,6o2.o2 s 5 11,602.02 s 5 tL,6o2.oz I l I l L NEW HANOVER COUNTY. LIVE PAYMENTS JOURNAL REPORT CHARGE DISTRIBUTION SUMMARY Misc Cash Recei ts AR Mtsc Y.ar Chargc Code 2021 PREPAY PREPAYMENT lnt r..t Pald 0.00 0.00 Totll Pald 273.OO 27t.OO Dlrcounts 0.00 0.00 273.00 AdJustments o00 0.00 0.00 Y.rr Totrl: AR CodeTotrl:0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00CaTotal273.00 0.00 273.00 Real Estatet20 REY.!r Charg. Code 20,13 NH1 N H CO RE TAX 2013 NH2 FIRE DIST RE TAX 2013 NHADV N H CO ADVERTISING FEE Year Charge Code 2015 CB1 CA BEACH RE TAX 2015 NH1 NHCORE TAX 2015 NH2 FIRE DIST RE TAX 2015 NHADV N H CO ADVERTISING FEE Yoar Chargo Codo 2016 NH1 NHC. GENERAL FUND 2016 NH2 FIRE DIST RE TAX 2016 NH3 NHC - DEET FUND 2016 NHADV N H CO ADVERTISING FEE lntcr. P.ld 0.82 0.12 0.00 0.94 Totrl P.ld '109.83 15.67 1.26 126.76 R!fundt 0.00 0.00 0.00 0.00 Yarr Charg. cod. 2014 NH1 N H CO RE TAX 2014 NH2 FIRE DIST RE TAX 2014 NHADV N H CO ADVERTISING FEE Prlnclpal Pald 346.25 49.38 3.80 399.43 lnt!.!!t P.ld 183.51 26.17 0.00 209.68 Totrl Pald 529.76 75.55 3.80 609.'ll Intar..t Pald 25.79 220.U '19.25 0.00 265.E8 Tot l Pald 87.M 729.20 63.00 3.66 882.90 lnt.rt!t Pald 121.19 15.31't5.t0 0.00 151.60 Tot l Pald 467.44 59.06 58.23 1.24 5t5.97 Adiurhr.ntt 0.00 0.00 0.00 0.00 0-o0 Prlnclprl P.ld 109.01 15.55 '1.26 125.82 Prlnclprl P.ld 345.25 43.75 43.13 1.24 131.37 Adrultmcnt! 0.00 0.00 0.00 0.00 AdJustmonts 0.00 0.00 0.00 0.00 Ad.lustm6nts 0.00 0.00 0.00 0.00 0.00 AdjuEtm.nt! 0.00 0.00 0.00 Wrlteofts 0.00 0.00 0.00 0.00 Dlrcount! 0.00 0.00 0.00 0.00 Olacounts 0.00 0.00 0.00 0.00 Dlacounts 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Yoar Total: Yoar Total: Yarr Tot.l: Y.rr Tolrl: Rrfuhd!Wrlt.oft! 0.00 0.00 0.00 0.00 Wrlt!off! 0.00 0.00 0.00 0.00 0.00 Wrltcoffr 0.00 0.00 0.00 0.00 0-o0 00 00 00 00 0 0 0 Yoar 2017 2017 2017 2017 2017 2017 Ch.rg. CodeNH1 NHC - GENERAL FUNDNH2 FIRE DIST RE TAXNH3 NHC - DEBT FUNO NHADV N H COAOVERTISING FEE NHADV2 ADVERTISING -2ND PAPER NHCOST COLLECTION COST Prlnclp.lP.ld 443.43 6a.01 56.78 1.39 1.39 18.98 589,98 lnt.r.Et Plld 61.88 9.49 792 0.00 0.00 0.o0 79.29 Tot.l Paid 505.31 77.50 u.70 1.39 1.39 18.98 669.27 WrltooffsAdJuEtm€nt6 00 00 00 00 00 00 00 0 0 0 0 0 0 0 00 00 00 00 00 00 00 0 0 0 0 0 0 0 Y!.. Chrrgc Codc 2018 NH1 NHC. GENERAL FUND 2018 NH2 FIRE DIST RE TAX 2018 NH3 NHC. DEBT FUND R.9ort 9.n r'Ld: 09/0212020 09:43:35Ui.r OONNA GRllzER (dg.iEc4 PEg.{n lO: .ncrpri Discounts 0.00 0.00 0.00 Prlnclpal Pald220.il 34.88 29.12 Wrlteoffs 0 0 0 Y.ar Total: Totrl Pald 258.15 40.81v.o7 00 00 00 munis' Rcfundr 0.00 0.00 Wrlt.ofis 0.00 0.00 Pdnclpal Pald 273.00 273.00 273.00 Prlnclprl Prld 61.25 508.36 43.75 3.66 811,02 Rcftrndr 0.00 0.00 0.00 0.00 0.00 Dlacounts 0.00 0.00 0.00 0.00 0.00 Rgfund! 0.00 0.00 0.00 0.00 0.00 Dl.count! 0.00 0.00 0.00 0.00 0.00 Rotunds 0.00 0.00 0.00 0.00 0.00 0.00 0.00 lnt rrrt P.ld 37.51 5.S3 4.95 R!tund3 0.00 0.00 0.00 Pag€ 33 NEW HANOVER COUNTY. LIVE PAYMENTS JOURNAL REPORT 2018 NHADV N H CO ADVERTISING FEE 2.61 2A7.25 0.00 i18.39 2.61 335.64 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Ysar 2019 2019 2019 2019 2019 Charge CodeNH1 NHC. GENERAL FUNDNH2 FIRE DIST RE TAXNH3 NHC. DEBT FUND NHADV N H CO ADVERTISING FEEWM1 ILM RE TAX Chlrgc CodeCBl CA BEACH RE TAXKB1 KURE BCH RE TAXNHl NHC. GENERAL FUNDNH2 FIRE DIST RE TAXNH3 NHC - DEBT FUNDWB1 WBRETAXWM1 ILM RE TAXWM2 CBD MDS lnterest Pald 12.32 0.70 1.63 0.00 8.02 2L67 Total Pald 10d..23 9.15 13.77 0.74 47.11 175.00 Adrurtm.nts 0.00 0.00 0.00 0.00 0.00 0.00 Prlnclp.l P.ld 16,519.26 6,546.'t4 421.406.03 27,933.40 55,252.27 11,602.02 '157.433.35 962.97 697,655.,!l Adiu3tm.nt! 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Refundt 0.00 0.00 0.00 0.00 0.00 0.00 Rrtund! 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Wdteofrg 0.00 0.00 0.00 0.00 0.00 0.00 Dlscounts 0.00 0.00 0.00 0.00 0.00 0.00 Dl3countr 0.00 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 Tot.l P.id't6.519.26 6,545.14 421,406.03 27.933.40 55,252.27 11.602.02 157.433.35 962.97 697,655.44 lntrrllt Prld 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00Yclr Total: AR Cod.fot l;700,261.64 779.15 701,040.09 0.00 0.00 0.00 0.00 0.00 0.00 0.0077A.45 701,040.09categoryTotal: 700,261.64 Personal Property ARCod.: 25 PPYrrr Ch.rg. Codc 2018 NH,IA NHCOPPTAX 2018 NH3 NHC - DEBT FUND 20,18 NH3L NH LATE LIST PENALTY 2018 NHLA N H CO LATE LIST PENALTY 2018 WM.I ILM PP TAX 2018 WMIL ILM LATE LIST PENALW Total Pald 0.15 0.04 4.46 8.40 0.02 23.02Y.ar Total: Prlnclpd P.ld 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Prlnclprl Prld 551.87 2.32 95 5t 0.37 86.02 0.29 48.40 684.78 lnl.r.st P.id 52.33 0.'t 0 7.43 0.01 6.90 0.01 5.36 72.11 Totll Plld 704.20 2.42 102. 0.38 92.92 0.30 53.76 956.92 Adlustmonts 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Adru!tm!nt! 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Rofundr 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 Wrltoofi! 0.00 0.00 0.00 0.00 0.00 0.00 0.00 WrltooffE 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Dlscounts 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Oi3counts 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Dl!counta 0.00 0.00 0.00 0.00 Ycar 2019 2019 2019 2019 2019 2019 2019 Chargc CodcNH1 NHC - GENERAL FUNDNHIL N H CO LATE LIST PENALTYNH2 FIRE DIST PP TAXNH2L FIRE DIST LATE LIST PENALTYNH3 NHC - DEBT FUNDNH3L NH LATE LIST PENALTYWM,l ILM PP TAX Prlnclp.l P.ld 7.37'1.59 0.13 972.76 7.492.55 Adruslmonts 0.00 0.00 0.00 0.00 Yoar Totrl: Iotrl Prld 7,371.59 0.'13 972.76 7,492.55 RoftrndE 0.00 0.00 0.00 0.00 Wrltoofl! 0.00 0.00 0.00 0.00 Page 34 munis' Y.rr Tot l: Prlnclprl P.ld 91.91 8.45 't2.14 0.74 39.09 Yc.r Tot l: 152.33 Wrlt.ofr3 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Yc.r Charg. Codr 2O2O NHl NHC - GENERAL FUND 2O2O NH2 FIRE DIST PP TAX 2O2O NH3 NHC. DEBT FUND 2O2O WM1 ILM PP TAX R.rodlnr .d: 09O2/2O2o oe!3:35Lrrlr OOIIN GRITZER (dgilE 0PElr.m rD: .ntf.t lntcrcat Plld 9.95 0.15 0.04 4.46 8.40 0.02 23.02 lnter..t P.ld 0.00 0.00 0.00 0.00 NEW HANOVER COUNTY. LIVE PAYMENTS JOURNAL REPORT Y.ar Total: AR CodrTobl: 0.00 95.16 15,837.03 l6,72t.El 1s,837.03 16,8t0,97 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00Category Total 16,721.8',1 95.16 't6,816.97 0.00 0.00 Grand Total 717.256.45 873.51 718.'130.06 0.00 0.00 0.00 0.00 09/02/2020 09:4!:35 DONNA GRITZER (dsrltz.r)Page 35 +munis'