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10 2 2020 WB WORK AROUNDWRIGHTSVITLE BEACH tol2l2o2o CAT YEAR CODE WM2 INT PAID TOTAL PAID REFUNDS TOTAL DEPOSIT REAL 2020 WB1 s 7,L75.87 s s 7,U5.97 5 7,175.87 PERSONAL PROPERW 2020 WB1 s ss7.25 s S s ss7.26 WBlL s 2.38 s s 2.38 s 2.38 s S I s s S s i s stlSS s S I s s s S S S s S I 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 5 7,735.57 s 5 7,178.25 s S 7,735.51 II I PAYMENTS JOURNAL REPORT CHARGE DISTRIBUTION SUMMARY Real Estate AR Code: 20 RE Year Charge Code 2013 NH1 N H CO RE TAX 2013 NH2 FIRE DIST RE TAX 2013 NHADV N H CO ADVERTISING FEE Principal Paid 40.14 5.77 0.28 46.,l9 lnterest Paid 0.48 0.00 3.81 Adjustments 0.00 0.00 0.00 0.00 Rofunds 0.00 0.00 0.00 0.00 Wrlteofls 0.00 0.00 0.00 0.00 Dlacounts 0.00 0.00 0.00 0.00 Total Paid 79.87 10.10 9.95 0.08 100.00 wrlteoffs 0.00 0.00 0.00 0.00 0.00 Year Charge code 2016 NHl NHC. GENERAL FUND 2016 NH2 FIRE DIST RE TAX 2016 NH3 NHC - DEBT FUND 2016 NHADV N H CO ADVERTISING FEE Princlpal Pald 63.99 8.09 7.97 0.08 60.'l sYear Total: Y6ar Total: Year Total Principal Paid 0.00 0.00 0.00 0.00 0.00 Principal Pald 86.7'l 9.40 11.43 1.32 27.67 136.53 Prlnclpal Paid 9,178.28 10,969.91 363.882.19 19 241.71 47,568.29 7,175.87 179.869.80 6tE,22s.21 Total Paid 0.00 0.00 0.00 0.00 0.00 Total Pald 0.00 0.00 0.00 0.00 0.00 Adrudments 0.00 0.00 0.00 0.00 0.00 Adiustments 0.00 0.00 0.00 0.00 0.00 0.00 Adlustmont3 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Retunds 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 Wrltooffs 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 Dlscounts 0.00 0.00 0.00 0.00 0.00 Discounts 0.00 0.00 0.00 0.00 0.00 0.00 O13counts 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 lntere3t Paid 0.00 0.00 0.00 0.00 0.00 Refunds 12.462.O3 1.225.04 1.657.27 5.196.32 20,980.66 Year Charge code 20,18 NH,1 NHC - GENERAL FUND 2018 NH2 FIRE DIST RE TAX 2018 NH3 NHC - DEBT FUND 2018 !\N.I1 ILIV RE TAX Principal Paid 0.00 0.00 0.00 0.00 0.00 Adjustments 0.00 0.00 0.00 0.00 0.00 Year Charge Codo 2017 NH1 NHC - GENERAL FUND 2017 NH2 FIRE DIST RE TAX 2017 NH3 NHC - DEBT FUND 2017 \A,l,1'l lLlV RE TAX Year 2019 2019 2019 2019 2019 Yeal 2020 2020 2020 2020 2020 2020 2020 2020 lnterest Pald 0.00 0.00 0.00 0.00 0.00 Refunds 13,255.53 1,225.04 1.697.27 s,039.93 21,217.77 Charge CodeNH1 NHC - GENERAL FUNDNH2 FIRE DIST RE TAXNH3 NHC . DEBT FUNDNHADV N H CO ADVERTISING FEEWM1 ILI\,I RE TAX lntero3t Prld 2.88 0.40 0.37 0.00 0.34 3.99 Rotunds 12,862.03 1,225.04 1,697.27 0.00 5,'196.32 20,9E0.66 Charge CodeCB1 CA BEACH RE TPJ(KB1 KURE BCH RE TAXNH1 NHC. GENERAL FUNDNH2 FIRE DIST RE TAXNH3 NHC - DEBT FUNDWB1 WBRETAXVVM1 ILM RE TAJ{\AA,12 CBD MDS Total Paid 9.178.28 10.969.91 363.882.19 19,244.71 47 ,568.29 7,',175.87 179 869.80 336.16 638,225.21 lntergst Pald 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 10/052020 03 53 30 CALA BLONOIN (cuondrn) Year Total: AR Cod.Total:63E,/rE8.06 27.67 638,515.73 0.oo 66,662.3E 0.00 Page 53 0.00 0.00 0.0066662,38Cate27.67 638,515.73Total: 638,488.06 EW HANOVER COUNW - LIVE munis' Year Total: Year Total: Total Paid 43.47 6.25 0.28 50.00 lnterest Paid 15.88 2.01 1.98 0.00 19.87 Oi3counts 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 3,483.29 0.00 0.00 0.00 0.00 0.00 3,483.29 Total Paid 89.59 9.80 11.80 1.32 28.01 140.52 I EW HANOVER COUNTY - LIVE PAYMENTS JOURNAL REPORT Personal Property ARcode: 25 ?? Year chrrge Code 2017 NH1 NHC - GENERAL FUND 2017 NH1L N H CO LATE LIST PENALIY 2017 NH3 NHC - DEBT FUND 2017 NH3L NH LATE LIST PENALTY 2017 \.^!/Ml ILM PP TAX 2017 !\/l!411 ILM LATE LIST PENALTY Prlncipal Paid 15.42 1.52 1.94 0.19 14.50 1.45 35.02Year Total Total Pald 18.72 1.85 2.36 0.23 17.65 1.77 ,r2.58 Total Paid 691.58 6.60 80.31 0.21 60,469.35 150.08 ,t,319.87 12.38 7,833.17 19.82 557.26 2.38 28.857.44 49.95 39.47 1.09 103,091.36 Adjustm6nts 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 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 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Di3count3 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 0.00 0.00 0.00 Wrileoffs 00 00 00 00 00 00 00 0 0 0 0 0 0 0 Year 2020 2020 2020 2020 2020 2020 2020 2020 2020 2020 2020 2020 2020 2020 2020 2020 Charge CodeCB1 CA BEACH PP TAXCBlL CA BEACH LATE LISTKBl KURE BCH PP TAXKBlL KURE BCH LATE LISTNH1 NHC - GENERAL FUNDNHlL N H CO LATE LIST PENALTYNH2 FIRE DIST PP TAXNH2L FIRE DIST LATE LIST PENALTYNH3 NHC - DEBT FUNDNH3L NH LATE LIST PENALTYrA,B1 WBPPTAX\AAIL WB LATE LIST PENALTYWM,t ILM PP TAXWMlL ILM LATE LIST PENALTYWM2 CBD MSD PP TAXWM2L CBD MSD LATE LIST Prlnclpal Paid 691.s8 80.31 0.21 60,469.35 150.08 4,319.87 12.38 7.833.17.t9.E2 557.26 2.38 28,857.84 49.95 39.47 1.09 103,09r.35 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 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 0.00 0.00 0.00Year Total: AR CodoTot.l:103,126.38 7.55 103,133"9,r 0.00 0.00 0,00 0.00 0.00 0.00 0.000.007.56 103 133.94126.38Total: 103 Motor Vehicle ARCodo: 30 f,OYORVEH Yoar Charge cods 2013 NH1 N H CO MVTAX 2013 \.^,/M1 ILM MV TAX 2013 !\A4L ILM MV LICENSE TAX Principal Pald 50.08 40.68 5.00 95-76 lnterest Pald 33.30 27.O5 0.00 60.35 Tot l Paid 83.38 67.73 5.00 156.11 Adjustments 0.00 0.00 0.00 0.00 Wrlteoffs 0.00 0.00 0.00 0.00 Discounts 0.00 0.00 0.00 0.00 Rotunds 0.00 0.00 0.00 0.00 95,76 60.35 ,l56.11 0.00 0.00 0.00 0.00 0.00 0.00 0.0060.35 156.11Total95.76cate 0.00 0.00741,805.78 0.00 66,662.387 41.710.20 95.58Grand Total 10/os/2020 03 59 30 CALA BLONDIN (C!IOMN)Page 54 munis' Adlu.tment! 0.00 0.00 0.00 0.00 0.00 0.00 o.o0 lnterost Pald 3.30 0.33 0.42 0.04 3.15 0.32 7.56 Year Tolal: AR CodoTot l: