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10 27 2020 WB WORK AROUND
WRIGHTSVILTE BEACH LOl27l2O2O CAT YEAR CODE PRINCIPAL PAID INT PAID TOTAL PAID REFUNDS TOTAL DEPOSIT REAL 2020 wBr. s 4,086.86 s s 4,086.86 S +,090.86 I I 5 s 5 s s s S s s s $s I s s S s i S s S s S s S s s S I I S s s s s s s s s s s s s s s S I l S s S s s s S I I S s s $ 4,085.86 s s 4,086.86 s S +,o8s.go l N EW HANOVER COUNTY. LIVE PAYMENTS JOURNAL REPORT CHARGE DIS'S Year Charge Code 2021 PREPAY PREPAYMENT Year Total: AR CodoTotal: Principal Paid 130.00 130.00 130.00 lnterest Paid 0.00 0.00 0.00 Total Paid '130.00 130.00 t30.00 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 Cash 130.00 0.00 0.00Total 0.00 lReal Estate Ysar 201 6 2016 2016 2016 Year 2017 2017 2017 2017 2017 RE Charge CodeNH1 NHC -GENERAL FUNDNH2 FIRE DIST RE TAXNH3 NHC. DEBT FUNDNHADV N H CO ADVERTISING FEE Charge GodeNH,I NHC - GENERAL FUNDNH2 FIRE DIST RE TAXNH3 NHC - DEBT FUND NHADV N H CO ADVERTISING FEE NHADV2 ADVERTISING -2ND PAPER Charge CodeNH1 NHC-GENERAL FUNDNH2 FIRE DIST RE TAXNH3 NHC. DEBT FUNDNHADV N H CO ADVERTISING FEE NHCOST COLLECTION COST\^AT1 ILM RE TAX Charge CodeKBl KURE BCH RE TAXNH1 NHC -GENERAL FUNDNH2 FIRE DIST RE TAXNH3 NHC - DEBT FUNDNHADV N H CO ADVERTISING FEE NHCOST COLLECTION COST!\M1 ILM RE TAX Principal Pald 302.21 38.19 37.64 1.24 379.28 Principal Paid 303.93 46.61 38.91 2.12 2.12 393.69 lntorest Paid 108.04 13.65 13.46 0.00 {35.{5 Total Paid 410.25 51,84 51.10 1.24 514.,13 Total Paid 38s.1 1 59.06 49.30 2.12 2.12 497.71 Total Paid 746.59 109.64 98.51 5_31 2.31 s3.80 1,016.16 Total Paid 63.44 1,493.86 176.36 197.14 6.97 7.22 291.39 2,236.38 Adjustments 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 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 Writeoffs Discounts 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 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 Year 2018 2018 2018 2018 2018 2018 Year Total: Year Total: Year Total: lnterest Paid 81.18 12.45 10.39 0.00 0.00 104.02 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 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 Writeoffs 0.00 0,00 0.00 0.00 0.00 0.00 0.00 0.00 Principal Paid 636.61 93.11 84.00 5.31 2.31 48.30 869.6.1 Principal Paid 62.97 1,383.12 162.17 182.52 6.97 7.22 270.76 2,075.73 lnterest Paid 109.98 16.53 14.51 0.00 0.00 5.50 '|.46.52 Year 2019 2019 201 I 201 I 2019 2019 201 I Principal Paid 9,065.03 9,687.28 319,681 .07 9,999.06 lnterest Paid 0.00 0.00 0.00 0.00 Total Paid 9,065.03 9,687.28 319,681 .07 9,999.06 Adjustments 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 Refunds 0.00 0.00 449.52 1.30 Writeoffs 0.00 0.00 0.00 0.00 Discounts 0.00 0.00 0.00 0.00 lntorest Paid 0.47 110.74 14.19 14.62 0.00 0.00 20.63 160.6s Year Charge Code 2O2O CB1 CABEACH RETAX 2O2O KB1 KURE BCH RE TAX 2O2O NH1 NHC-GENERALFUND 2O2O NH2 FIRE DIST RE TAX Reportgoneratsd: 1ongl2o2o07:27:44User: CALA BLONDIN (cblondin) Program lD: arrctpst Year Total: Page '19 munis' a tyler erp solution W HANOVER COUNTY. LIVE PAYMENTS JOURNAL REPORT NE 2020 NH3 2020 wBl 2020 vvMl 2020 \/iil'/2 NHC. DEBT FUND WBRETAX ILM RE TAX CBD MDS 41,915.29 4,086.86 209,964.39 21,379.50 625,778.48 629,496.82 0.00 0.00 0.00 0.00 0.00 546.34 41 ,915.29 4,086.86 209,964.39 21,379.50 625,778.48 630,043.16 1.08 0,00 0.00 0.00 45'1.90 451.90 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 Total: AR CodeTotal:0.00 451.90 0.00 0.0082546.34 630,043.16 Year Charge Code 2012 NH1 N H CO PP TAX 2012 \NM1 ILM PP TAX Year Charge Code 2013 NH1 NHCOPPTAX 2013 NH1L NHCOLATELISTPENALW 2013 V!M1 ILM PP TAX 2013 WI\411 ILM LATE LIST PENALTY Principal Paid 16.73 13.59 30.32 Principal Paid 13.96 1.40 11.34 1.13 27.83 lnterest Paid 12.00 9.75 21.75 lnterest Paid 10.08 1.01 8.19 0.82 20.t0 Total Paid 28.73 23.34 52.07 Total Paid 24.04 2.41 19.53 1.95 47.93 Total Paid 34.96 21,125.15 123.45 2,787.69 20,609.14 2,628.2',1 47,308.60 Adjustments 0.00 0.00 0.00 Adjustmenta 0.00 0.00 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 0.00Year Total: Year Total Year Total: Year Total: Refunds 0.00 0.00 0.00 0.00 0.00 Writeoffs 0.00 0.00 0.00 0.00 0.00 Writeofls 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 Writeoffs 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 Discountg 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 Discounts 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Year 2016 2016 2016 2016 2016 2016 Charge CodeNH1 NHC -GENERAL FUNDNH1L N H CO LATE LIST PENALTYNH2 FIRE DIST PP TAXNH2L FIRE DIST LATE LIST PENALryNH3 NHC. DEBT FUNDNH3L NH LATE LIST PENALTY Charge CodeNH1 NHC - GENERAL FUNDNHlL N H CO LATE LIST PENALTYNH2 FIRE DIST PP TAXNH2L FIRE DIST LATE LIST PENALWNH3 NHC-DEBTFUNDNH3L NH LATE LIST PENALTY\^/T\4.1 ILM PP TAX Charge CodeCB1 CA BEACH PP TAXNH1 NHC -GENERAL FUNDNH2 FIRE DIST PP TAXNH3 NHC - DEBT FUNDV1A41 ILM PP TAX\^/T\42 CBD MSD PP TAX Principal Paid 41.99 4.20 5.30 0.53 5.23 0.52 57.77 Principal Paid -94.80 -'to.25 -1 6.1 9 -1,62 -'t2.50 _1.35 7.82 -128.89 Principal Paid 34.96 21,125.15 123.45 2,787.69 20,609.14 2,628.21 '17,308.60 lnterest Paid 63.70 6.37 8.05 0.81 7.93 0.79 87.65 lnterest Paid 0.62 0.00 0.00 0.00 0.08 0.00 0.63 't.33 lnterest Paid 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Total Paid 105.69 10.57 13.35 1.34 13.16,1.31 145.12 Total Paid -94.1 8 -10.25 -16.1 I _1.62 -12.42 -1.35 8.45 -127.56 Adlustments 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 Adiustmenta 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 Refunds 0.00 306.47 0.00 0.00 0.00 0.00 306.47 Year 2019 2019 201 9 201 I 201 I 201 I 2019 Year 2020 2020 2020 2020 2020 2020 RBport generated: Usr: Program lD: 1ODel2O2O 07:27:41 CALA BLONDIN (cblondin) anclpst Year Total Page 20 € tyler erp solutron I ln I EW HANOVER COUNTY. LIVE PAYMENTS JOURNAL REPORT ARCodeTotalt 17,295.63 130.83 47,426,4e 0.00 306.'17 0.00 0.00 c4eselvIe!4!47 0.00 0.00130.83 306.47 0.004746 758.37 0.000.00922.45 0.00nTotal677.17 677,s99.62 Report gansrated; [Js6r: Program lD: 1or2a12020 o7:27:44 CALA BLONDIN (cblondin) arrctpst Page 21