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9 29 2020 WB WORK AROUND
WRIGHTSVILLE BEACH 9l29l2o2O CAT YEAR CODE WM2 INT PAID TOTAL PAID REFUNDS TOTAL DEPOSIT REAL 2020 WB1 s 5,386.24 s S s,386.2a s 5,386.24 PERSONAL PROPERTY 2020 WB1 S sg+.sa s S ssa.s+s s84.s4 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 s s s s S S s S s s s S s S s s s s S S S s,970.78 $s 5,970.78 s S 5,970.78 II I l l I I 1 I l L I I NEW HANOVER COUNTY . LIVE PAYMENTS JOURNAL REPORT I BUTION SUMMARY Year Charge Code 2021 PREPAY PREPAYMENT Principal Paid 156.76 156.76 1s5.76 lnterest Paid 0.00 0.00 0.00 Total Paid 156.76 156.76 't s5.76 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 Misc Cash Recei 1s6.76 0.001s6.76 0.00 0.00 0.00Total Real Estate 20 Year Charge Code 2017 NH1 NHC-GENERALFUND 2017 NH3 NHC.DEBTFUND 2017 V1A41 ILM RE TAX Year Charge Gode 2018 NH1 NHC - GENERAL FUND 2018 NH3 NHC - DEBT FUND 2018 NHADV N H COADVERTISING FEE 2018 \^/M1 ILM RE TAX Principa! Paid 0.00 0.00 0.00 0.00 Principal Paid 449.76 59.36 1.66 457.19 957.97 Principal Paid 1 ,1 97.56 3.05 158.03 2.99 1,197.71 2,559.34 lnterest Paid 52.18 7.93 0.00 53.24 1't3.35 lnterest Paid 47.20 0.00 6.22 0.00 47.98 101.40 Total Paid 107.86 13.81 1 03.1 I 224.86 Adjustments 0.00 0.00 0.00 0.00 Adiustments 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 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 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: AR CodeTotal: Year 2019 2019 2019 2019 201 I Year 2020 2020 2020 2020 2020 2020 2020 2020 Charge CodeNH1 NHC -GENERAL FUNDNH2 FIRE DIST RE TAXNH3 NHC. DEBT FUNDNHADV N H CO ADVERTISING FEEV!M1 ILM RE TAX Charge CodeCB1 CABEACH RE TAXKB1 KURE BCH RE TAXNH1 NHC -GENERAL FUNDNH2 FIRE DIST RE TAXNH3 NHC-DEBTFUND\A/81 WB RE TAX \ /T\41 ILM RE TAX\AJM2 CBD MDS Principa! Paid 7,395.19 1,755.04 234,909.98 't7,499.44 30,999.45 5,386.24 87,588.35 70.00 38s,603.69 lnterest Paid 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Total Paid 501.94 67.29 1.66 510.43 1,081.32 Total Paid 1,244.76 3.05 164.25 2.99 1,245.69 2,660.74 Total Paid 7,395.'19 1,755.04 234,909.98 17,499.44 30,999.45 5,386.24 87.588.35 70.00 385,603.69 Adjustments 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 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 0.00 0.00 Diecounts 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 0.00 0.00 389,131.00 439.61 389,570.61 0.00 0.00 0.00 0.00 0.0031.00 0.0000.00389,Total: Personal Pro Year Charge Code Report generated: Usr: Program lD: Ogl3U2020 07:28:49 CALA BLONDIN (cblondin) arrctpst Writeoffs DiscountsPrincipal Paid lnterest Paid Total Paid Adjustments Refunds Page 38 munis' a,tyler erp solution Year Total: AR CodoTotal: lnterest Paid 107.86 13.81 1 03.1 I 224-86 NEW HANOVER COUNTY. LIVE PAYMENTS JOURNAL REPORT 2016 2016 2016 2016 2016 2016 NH.I NH1 L NH3 NH3L vlMl \ n/1L NHC - GENERAL FUND N H CO LATE LIST PENALTY NHC - DEBT FUND NH LATE LIST PENALry ILM PP TAX ILM LATE LIST PENALTY Year Total: Year Total: Year Total: Year Total: Year Total: AR CodeTotal: 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Principal Paid 0.00 0.00 Principal Paid 4.90 0.65 4.98 10.53 0.00 0.00 0.00 0.00 0.00 0.00 0.00 lnterest Paid -5.31 -5.3'l lnterest Paid 0.83 0.11 0.85 1.79 Total Paid -5.31 -s.31 Total Paid 5.73 0.76 5.83 12.32 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Adjustmentg 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 0.00 0.00 0.00 Writeoffs 0.00 0.00 Writeof{s 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 DiscountE 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 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 Refunds 0.00 0.00 0.00 0.00 Refunde 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 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Year Charge Code 2017 NH1 NHC-GENERALFUND Year Charge Code 2018 NH1 NHC-GENERALFUND 2018 NH3 NHC-DEBTFUND 2018 !ryM1 ILM PP TAX Year 201 I 201 9 2019 2019 2019 201 I 2019 2019 Year 2020 2020 2020 2020 2020 2020 2020 2020 2020 2020 2020 2020 Charge CodeNH1 NHC.GENERAL FUNDNHlL N H CO LATE LIST PENALTYNH2 FIRE DIST PP TAXNH2L FIRE DIST LATE LIST PENALTYNH3 NHC - DEBT FUNDNH3L NH LATE LIST PENALTY!VI\41 ILM PP TAXV1A41L ILM LATE LIST PENALry Charge CodeCB1 CA BEACH PP TAXKB1 KURE BCH PP TAXNH1 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\^A41 ILM PP TAX\^A411 ILM LATE LIST PENALW!V[42 CBD MSD PP TAX Principal Paid 158.93 15.67 20.86 2.09 20.97 2.07 27.44 2.52 250.55 Principal Paid 786.46 11.10 27,046.81 437.24 1,828.59 43.1 5 3,569.13 57.72 584.54 11,832.93 166.99 142.89 46,507.55 lnterest Paid 12.78 1.26 1.67 0.17 1.68 0.17 2.27 0.20 20.20 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 Total Paid 17 1 .71 16.93 22.53 2.26 22.65 2.24 29.71 2.72 270.75 Total Pa3d 786.46 11.10 27,046.81 437.24 1,828.59 43.1 5 3,569.13 57.72 584.54 11,832.93 166.99 142.89 46,507.55 Adjustments 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 Writeoffe 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Writsoffs 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 46,768.63 16.68 46,785.31 0.00 0.00178s.31 0.0046,768.63 0.0018Total 0.000.00 0456.29 0.002056.39 436 5Total: 436 Report generatod: U$r: Program lD: OgR,ODO2O 07:28:19 CALA BLONDIN (cblondin) anctpst Page 39 munis' a tyler erp solutro|