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10 20 2020 WB WORK AROUND
WRIGHTSVILIE BEACH tol20l2020 CAT YEAR CODE PRINCIPAL PAID INT PAID TOTAL PAID REFUNDS TOTAL DEPOSIT REAL 2020 WB1 s 12,354.90 s s 12,354.90 S tz,gs+.go PERSONAL PROPERW 2020 WB1 S L1,5.29 s s 11s.29 S rrs.zg WBlL s 2.55 S s 2.55 s 2.55 S S S s S s S s S S s s s S S S s s S s S s S s I S s s s s is s s s s S S s s S S s s s S s l s s l I s 5 12,472.74 5 5 72,472.74 s S tz,qlzlq Il I lI N EW HANOVER COUNTY. LIVE PAYMENTS JOURNAL REPORT lMisc Cash Rece Year Charge Code 2021 PREPAY PREPAYMENT Year Total: AR CodeTotal: Principal Paid 724.31 724.31 724.31 lnterest Paid 0.00 0.00 0.00 Total Paid 724.31 724.31 724.31 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 0.00 724.31 0.00 724.3',|0.00'otal:0.0.00 0 Real Estate Year Charge Code 2014 NH1 N H CO RE TAX 20,14 NHADV N H CO ADVERTISING FEE 2014 V1441 ILM RE TAX Year Charge Code 2015 NH,I N H CO RE TAX Principal Paid 0.00 0.00 0.00 0.00 Principal Paid 0.00 0.00 Principal Paid 0.00 0.00 Principal Paid 147.38 23.30 19.45 1.69 191.82 lnterest Paid 0.00 0.00 0.00 0.00 lnterest Paid 0.00 0.00 Total Pald 0.00 0.00 0.00 0.00 Adjustmentr 0.00 0.00 0.00 0.00 Adjustmonts 0.00 0.00 Adjustments 0.00 0.00 0.00 0,00 0.00 0.00 Adjustments 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 Refunds 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 Refunds 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Writeoffis 0.00 0.00 0.00 0.00 Writeoffs 0.00 0.00 Discounts 0.00 0.00 0.00 0.00 Discounts 0.00 0.00 Year Total: Year Total: Year Total: Year Total Year Total: Total Paid 0.00 0.00 Year 2016 2016 2016 2016 2016 Year 2019 2019 2019 2019 2019 2019 Charge CodeNH1 NHC. GENERAL FUNDNH2 FIRE DIST RE TAXNH3 NHC-DEBTFUNDNHADV N H CO ADVERTISING FEE\AJM1 ILM RE TAX Charge CodeCB1 CA BEACH RE TAXNH1 NHC-GENERAL FUNDNH3 NHC - DEBT FUNDNHADV N H CO ADVERTISING FEE NHCOST COLLECTION COST!\441 ILM RE TAX Year Charge Code Principal Paid 307.09 33.81 38.25 1.35 34.59 415.09 lnterest Paid 105.76 12.09 13.85 0.00 8.84 1'10.54 lnterest Paid 25.58 53.77 7.09 0.00 0.00 2.62 89.06 Total Paid 412.85 45.90 52.10 1,35 43.43 555.63 Writeoffs 0.00 0.00 0.00 0.00 0.00 0.00 Discounts Year Charge Code 2017 NH.l NHC - GENERAL FUND Year Charge Code 2018 NH1 NHC - GENERAL FUND 2018 NH2 FIRE DIST RE TAX 2018 NH3 NHC.DEBTFUND 2018 NHADV N H COADVERTISING FEE lnterest Paid 34.1 5 34.15 lnterest Paid 3.32 0.52 0.44 0.00 4.28 Total Paid 34.1 5 34.15 Writeoffs 0.00 0.00 Discounts 0.00 0,00 Discounts 0.00 0.00 0.00 0.00 0.00 Total Paid 150.70 23.82 19.89 1.69 196.10 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 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Principal Pald 31 8.1 2 652.71 86.13 1.02 17.47 16.35 1,09r.80 Total Paid 343,70 706.48 93.22 1.02 17.47 18.97 1,180.86 Adjustments 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Discounts Report g6n6rated: User: Program lO: 'tOD1l2O2O 07:37:43 CALA BLONDIN (cblondin) arrctpst Refunds Writeoffs Discounts Year Total: Principal Paid lnterest Paid Total Paid AdjustmentE Page 29 munis' a tyler erp solution l*=*HANOVER COUNTY. LIVE PAYMENTS JOURNAL REPORT 2020 2020 2020 20?0 2020 2020 2020 2020 cB1 KB1 NH1 NH2 NH3 WB1 \/I\41 !\AI2 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 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 CA BEACH RE TAX KURE BCH RE TAX NHC - GENERAL FUND FIRE DIST RE TAX NHC. DEBT FUND WBRETAX ILM RE TAX CBD MDS 6,056.96 8,178.43 287,528.03 15,066.69 38,822.54 12,354.90 129,561.96 218.50 497,788.01 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 268.03 6,056.96 8,178.43 287,528.03 15,066.69 38,822.54 12,354.90 129,561.96 218.50 497,788.01 499,754.75 Year Total: AR CodeTotal:499,486.72 0.00 0.00 754.75268.03 0.00 0.00 0 Year Charge Code 2013 NH1 NHCOPPTAX 2013 NH1L NHCOLATELISTPENALry 2013 NH2 FIRE DIST PP TAX 2013 NH2L FIRE DIST LATE LIST PENALTY Year Charge Code 2014 NH1 N H CO PP TAX 2014 NH1L NHCOLATELISTPENALTY 2014 NH2 FIRE DIST PP TAX 2014 NH2L FIRE DIST LATE LIST PENALW Year Charge Code 2015 NH1 NHCOPPTAX 2015 NH1L N H CO LATE LIST PENALTY 2015 NH2 FIRE DIST PP TAX 2015 NH2L FIRE DIST LATE LIST PENALTY Year Total: Year Total: Year Total Year Total: Principal Paid 5.54 0.55 0.79 0.08 6.96 Principal Paid 5.54 0.55 0.79 0.08 6.96 Principal Paid 16.36 1.63 2.00 0.20 20.19 lnterest Paid 3.48 0.35 0.50 0.05 4.38 Total Paid 9.02 0.90 1.29 0.13 11.34 Total Paid 8.52 0.85 1.21 0.12 10.70 Total Paid 23.68 2.36 2.89 0.29 29.22 Total Paid 20.52 2.05 2.59 0.26 2.56 0.26 28.24 Total Paid 16.84 1.69 2.59 0.26 2.15 Adjustmenta 0.00 0.00 0.00 0.00 0.00 Adjustments 0.00 0.00 0.00 0.00 0.00 Adiustmentg 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 0.00 0.00 0.00 0.00 Refunds 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 Writeoffs 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 Discounts Principal Paid '15.12 1.51 1.91 0.19 1.88 0.'t9 20.80 lnterest Paid 5.40 0.54 0.68 0.07 0.68 0.07 7.44 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 Discounts 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 Refunds 0.00 lnterest Paid 2.98 0.30 0.42 0.04 3.74 lnterest Paid 7.32 0.73 0.89 0.09 9.03 Year 201 6 2016 2016 2016 201 6 201 6 Charge CodeNH1 NHC - GENERAL FUNDNHlL N H CO LATE LIST PENALTYNH2 FIRE DIST PP TAXNH2L FIRE DIST LATE LIST PENALWNH3 NHC - DEBT FUNDNH3L NH LATE LIST PENALTY Year Gharge Code 2017 NH1 NHC-GENERALFUND 2017 NHlL NHCOLATELISTPENALTY 2017 NH2 FIRE DIST PP TAX 2017 NH2L FIRE DIST LATE LIST PENALTY 2017 NH3 NHC. DEBT FUND Repodgenoratod: 1On1l2O2O07:37:43User: CALA BLONDIN (cblondin) Program lD: arrclpst Principal Pald 13.29 1.33 2,M o.21 1.70 lnterest Paid 3.55 0.36 0.55 0.05 0.45 Adjustments 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Page 30 munis' a lyler erp solution Adjustmonts 0.00 0_00 0.00 0.00 0.00 0.00 0.00 N EW HANOVER COUNTY. LIVE PAYMENTS JOURNAL REPORT 2017 NH3L NH LATE LIST PENALTY Year 2018 2018 2018 2018 2018 2018 Year 2019 201 I 2019 201 I 2019 2019 20't9 201 I 2019 Year 2020 2020 2020 2020 2020 2020 2020 2020 2020 2020 2020 2020 Charge CodeNH1 NHC. GENERAL FUNDNHlL N H CO LATE LIST PENATTYNH2 FIRE DIST PP TAXNH2L FIRE DIST LATE LIST PENALryNH3 NHC. DEBT FUNDNH3L NH LATE LIST PENALry Charge CodeNH1 NHC -GENERAL FUNDNHIL N H CO LATE LIST PENALTYNH2 FIRE DIST PP TAXNH2L FIRE DIST LATE LIST PENALWNH3 NHC - DEBT FUNDNH3L NH LATE LIST PENALTY\^A41 ILM PP TAX\^A411 ILM LATE LIST PENALTY\^/[42 CBD MSD PP TAX Charge CodeCB1 CA BEACH PP TAXNH1 NHC -GENERAL FUNDNHlL N H CO LATE LIST PENALTYNH2 FIRE DIST PP TAXNH2L FIRE DIST LATE LIST PENALryNH3 NHC-DEBTFUNDNH3L NH LATE LIST PENALTYWB1 WB PP TAXWBlL WB LATE LIST PENALW!ryM1 ILM PP TAX\^JM1L ILM LATE LIST PENALW\^A42 CBD MSD PP TAX Year Total: Year Total: Year Total Year Total: AR CodeTotal: Principal Paid 12.25 1.23 1.94 0.20 1.62 0.17 17.41 Principal Paid 55.78 5.19 5.'t 5 0.52 7.37 0.69 23.64 1.97 0.55 100.86 Principa! Paid 875.36 45,464.72 165.,t4 4,676.88 14.05 6,007.42 21.80 115.29 2.55 13,967.99 67.49 23.62 71,402.3l| 0.18 18.75 71,594.24 0.05 5.01 lnterest Paid 2.17 0.22 0.35 0.03 0.29 0.03 3.09 lnterest Paid s.06 0.47 0.48 0.05 0.66 0.07 2.07 o.17 0.05 9.08 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 14.42 1.45 2.29 0.23 1.91 0.20 20.50 Total Paid 60.84 5.66 5.63 0.57 8.03 0.76 25.7',! 2.14 0.60 109.94 Total Paid 875.36 45,464.72 1 65.1 4 4,676.88 't4.05 6,007.42 21.80 1'.t5.29 2.55 13,967.99 67.49 23.62 71,402.31 Adjustments 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 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 Refunds 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 Writeoffs 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 0.00 Discounts 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 0.23 23.76 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.0011.71 71,636.01 Total 41.77 0.00240.0071636.0'l 309.80 0.00 0.000.00 0.0805.27 572 115.07Total: 571 Repolt gon6rat6d: Ussa Program I0: 1Ol21l2O2O O7:37:43 CALA BLONDIN (cblondin) arrclpst Page 31 munts' a tyler erp solution