9 24 2020 WB WORK AROUNDWRIGHTSVILIE BEACH
sl24l2O2O
CAT YEAR CODE WM2 INT PAID TOTAL PAID REFUNDS TOTAL DEPOSIT
REAL 20L9 WB1 s 27.28 $ r.oz S zs.ao s 28.30
2020 WB1 s 8,563.87 S S 8,663.87 S 8,663.87
PERSONAL PROPERTY 2020 WB1 5 L,L42.2s s 5 t,t42.2s 5 1,L42.25
$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
s 5
s s
s S
s s
s S
S S
S 5
s s
$s
S g,ggg.ao s 1.02 s 9,834.42 S 5 9,834.42
L
L
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IL l
I
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NEW HANOVER COUNTY. LIVE
PAYMENTS JOURNAL REPORT
Real Estate
DISTRIBUTION SUMMARY
Year Charge Code
2018 NH1 NHC - GENERAL FUND
2018 NH2 FIRE DIST RE TAX
2018 NH3 NHC-DEBTFUND
2018 NHADV N H CO ADVERTISING FEE
Prlnclpal Paid
267.21
42.24
35.25
0.91
345.61
lnterest Pald
22.04
3.48
2.91
0.00
28.13
Total Pald
289.25
45.72
38.16
0.9't
374.O4
Total Paid
712.79
87.91
94.06
6.21
28.30
48.61
977.88
Total Pald
5,980.58
5,9'r8.92
157,000.72
10,279.22
20,683.59
484.83
8,663.87
38,5't6.98
6s0.28
246,809.33
Adlustmente
0.00
0.00
0.00
0.00
0.00
Adjustmente
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
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
0.00
0.00
285.90
0.00
0.00
0.00
0.00
0.00
0.00
285.90
Wrlteoffs
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
Wrlteofts
0.00
0.00
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
Discounts
0.00
0.00
0.00
0,00
0.00
0.00
0.00
Dlecounts
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Year Total:
Year Total:
Year Total:
AR CodeTotal:
Year
201 I
201 I
2019
201 I
2019
20't9
Charge CodeNH1 NHC. GENERAL FUNDNH2 FIRE DIST RE TAXNH3 NHC - DEBT FUND
NHADV N H CO ADVERTISING FEEWB1 WBRETAXWM.I ILM RE TAX
Charge CodeCB1 CABEACH RE TAXKB1 KURE BCH RE TAXNH1 NHC.GENERAL FUNDNH2 FIRE DIST RE TAXNH3 NHC. DEBT FUNDRCIO RETCKFEE. lO% FACEAMTWB1 WBRETAXWM1 ILM RE TAXWM2 CBDMDS
Principal Paid
681.56
u.12
89.94
6.21
27.28
45.20
934.31
Prlnclpal Paid
5,980.58
5,918.92
157,000.72
10,279.22
20,683.59
-884.83
8,663.87
38,516.98
650.28
246,809.33
!ntereet Pald
31.23
3.79
4.'t2
0.00
1.02
3.41
43.57
lnterest Pald
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
2020
248,089.25 72.00 248,161.25 28s.90 0.00 0.00
0.00 0.000285.9089.25Total: 248 72.00 248,16',t.25
Personal
Year
2017
2017
2017
2017
2017
2017
Year
2019
201 9
2019
2019
Charge CodeCB1 CABEACH PPTAXNH1 NHC- GENERAL FUNDNH2 FIRE DIST PP TAXNH3 NHC - DEBT FUND
Report generatod:0912512020 11:13:29
DONNA GRITZER (dgntzer)
arctpst
UseI:
Year Total
Principal Paid
1.51
15.32
1.gt
2.02
20.79
lnterest Paid
0.11
1.29
0.17
o.17
'1.74
Total Paid
1.62
16.61
2.11
2.19
22.53
Prlnclpal Pald
52.35
5.24
8.03
0.80
6.70
0.67
73.79
lnlerest Paid
13.61
1.36
2.09
0.21
1.74
o.'t7,t9.18
Total Pald
65.96
6.60,t0.12
1.01
8.44
0.84
92.97
Adiustments
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
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
Wrlteoffs
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
Dlscounts
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
Program lD:
Year Total:
Page 24
"::L munis'
E tyler erp solution
Charge CodeNH1 NHC - GENERAL FUNDNH1L N H CO LATE LIST PENALTYNH2 FIRE DIST PP TAXNH2L FIRE DIST LATE LIST PENALTYNH3 NHC - DEBT FUNDNH3L NH LATE LISTPENALTY
NEW HANOVER COUNTY. LIVE
PAYMENTS JOURNAL REPORT
Year
2020
2024
2020
2020
2020
2020
2020
2020
2020
2020
2020
2020
2020
2020
Gharge CodeCB1 CABEACH PPTAXCBlL CABEACH LATE LISTKB1 KURE BCH PPTAXNH1 NHC. GENERAL FUNDNH1L N H CO LATE LIST PENALryNH2 FIRE DIST PP TAXNH2L FIRE DIST LATE L1ST PENALryNH3 NHC.DEBTFUNDNH3L NH LATE LISTPENALTYWB1 WBPPTAXWM1 ILM PP TAXWMlL ILM LATE LIST PENALTYWMz CBD MSD PPTAXWM2L CBD MSD I.ATE LIST
Prlncipal Pald
292.s4
7.88
34.20
23,059.19
158.02
2,049.30
13.43
3,007.57
20.86
1,142.25
4,878.94
s8.34
46.22
4.U
34,773.08
Interest 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
0.00
Total Pald
292.54
7,88
34.20
23,059.'t9
1s8.02
2,049.30
13.43
3,007.57
20.86
1,142.25
4,878.94
58.34
46.22
4.34
34,773.08
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
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
0.00
Wrlteoffg
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.fi,
Dlecou
Year Total:
AR CodeTotal:34,867.66 20.92 34,888.58 0.00 0.00 0.00
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
ry Tota 867.66 20.92 0.00 0.00 0.00c34888.58
Grand Total 282,956.91 0.00 5.90 0.00I92 283,049.83
Ropon gonaratad:
User:
Prcgmm lD:
OQDSI2O2O 11:13:29
DONNA GRITZER (dgritzar)
6rctpst Page