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11 3 2020 WB WORK AROUND
WRIGHTSVILLE BEACH ttl3l2o2o CAT YEAR CODE PRINCIPAL PAID INT PAID TOTAL PAID REFUNDS TOTAL DEPOSIT REAL 2020 WB1 s 26,21.6.40 s 5 26,216.40 $ z6,zt6.qo PERSONAL PROPERTY 2020 WB1 5 L2.12 s $ L2.t2 s 12.12 I s S S s S S I I L s S I s $ s S s S S $ s S S S S S s $ s S I l s S s S S S S s i S s S s s S s S S s I S s s s S s $ 26,228.52 s $ 26,228.52 S 5 z6,zz8.sz -t l I lru I EW HANOVER COUNTY . LIVE PAYMENTS JOURNAL REPORT SUMMARY Year Charge Code 2021 PREPAY PREPAYMENT Year Total: AR CodeTotal: Principal Paid 205.29 205.29 205.29 lnterest Paid 0.00 0.00 0.00 Total Paid 205.29 205.29 205.29 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 lMisc Cash Rece 0.00 0.00Total:205.29 0.00 205.29 0.00 0.001 Real AR Year Charge Code 2012 NH1 N H CO RE TAX 2012 NH2 FIRE DIST RE TAX 2012 NHADV N H COADVERTISING FEE Year Charge Code 2013 NH1 N H CO RE TAX 2013 NHADV NHCOADVERTISINGFEE 2013 !\ 41 ILM RE TAX Year Charge Code 2016 NH1 NHC - GENERAL FUND 2016 NH3 NHC - DEBT FUND 2016 NHADV N H CO ADVERTISING FEE 2016 \A/M1 ILM RE TAX Year Total: Principal Paid 51.76 0.53 42.04 94.33 Principal Paid 105.65 13.',t7 1.21 92.51 212.il Principal Paid 62.24 7.97 0.54 0.55 59.55 130.85 Principal Paid 0.00 0.00 0.00 Refunde 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 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 Discounts 0.00 0.00 0.00 0.00 0,00 0.00 Year Total: Year Total: Year Total: Year Total: Principal Paid 83.69 11.93 1.20 96.82 lnterest Paid 2.78 0.40 0.00 3.'18 lnterest Paid 3.13 0.00 2.54 5.67 lnterest Paid 2.73 0.34 0.00 2.39 5.46 lnterest Paid 18.18 2.33 0.00 0.00 17.40 37.91 lnterest Paid 11.56 1.68 13.24 Total Paid 86.47 12.33 1.20 100.00 Total Paid 54.89 0.53 44.58 r00.00 Total Paid 108.38 13.51 1.21 94.90 218.00 Total Paid 11.56 1.68 13.24 Adiustments 0.00 0.00 0.00 0.00 Adjustments 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 Writeoffs 0.00 0.00 0.00 0.00 Writeoffs 0.00 0.00 0.00 0.00 Discountg Year 2017 2017 2017 2017 2017 Charge CodeNH1 NHC.GENERAL FUNDNH3 NHC - DEBT FUNDNHADV N H CO ADVERTISING FEE NHADV2 ADVERTISING -2ND PAPER\^AT1 ILM RE TAX Total Paid 80.42 10.30 0.54 0.55 76.95 168.76 Adjustments 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 Writeoffe 0.00 0.00 0.00 0.00 0.00 Writeoffs 0.00 0.00 0.00 0.00 0.00 0.00 Year Charge Code 2018 NH1 NHC - GENERAL FUND 2018 V!M1 ILM RE TAX Year Charge Code 2019 CB1 CABEACH RETAX 2019 NH1 NHC-GENERALFUND 2019 NH2 FIRE DIST RE TAX 2019 NH3 NHC-DEBTFUND 2019 NHADV N H COADVERTISING FEE 2019 RC10 RET CK FEE- 10o/o FACE AMT Reportgansrated; ln4l2o20O7:O7:07User: CALA BLONDIN (cblondin) Program lD: anclpst Principal Paid 83.48 809.73 10.43 106.87 4.40 8.52 lnterest Paid 4.38 21.94 0.51 2.90 0.00 0,00 Total Paid 87.86 831.67 10.94 109.77 4.40 8.52 Writeoffs 0.00 0.00 0.00 0.00 0.00 0.00 Adjustments 0.00 0.00 0.00 Adjustments 0.00 0.00 0.00 0.00 0.00 0.00 Refunds 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 Page 80 ii,'r ? I'.fh munis i:.-- - |, alv.pr,,r, ,t,. I l i*EW HANOVER COUNTY . LIVE PAYMENTS JOURNAL REPORT 2019 RC25 RET CK FEE MIN $25.00 2019 WM1 ILM RE TAX 5.38 586.23 1,6't 5.04 1,527,506.52 5.38 596.33 1,654.87 0.00 0.00 0.00 Adiustments 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Year Total: Year Total: AR CodeTotal: 0.00 10.10 39.83 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 Charge CodeCB1 CABEACH RETAXKB1 KURE BCH RE TAXNH1 NHC. GENERAL FUNDNH2 FIRE DIST RE TAXNH3 NHC - DEBT FUNDWBl WBRETAXV1441 ILM RE TAX\AA42 CBD MDS Principal Paid 37,161.03 42,431.47 899,789.93 48,795.57 't17,616.23 26,216.40 351,953.64 1,392.67 {,525,356.94 Total Paid 37,161 .03 42,431.47 899,789.93 48,795.57 117,616.23 26,216.40 351,953.64 1,392.67 1,525,356.94 lnterest Paid 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Refunds 0.00 0.00 2,367.08 0.00 0.00 0.00 0.00 0.00 2,367.08 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 0.00 0.00 0.00 105.29 1,527,611.81 0.00 2,367.08 0.00 0.00 0.00 Category 0.00 Personal Year Charge Code 2012 NH1 N H CO PP TAX 2012 NH1L N H CO LATE LIST PENALTY 2012 NH2 FIRE DIST PP TAX 2012 NH2L FIRE DIST LATE LIST PENALW Year Charge Code 2013 NH1 NHCOPPTAX 2013 NH1L N H CO LATE LIST PENALTY 2013 NH2 FIRE DIST PP TAX 2013 NH2L FIRE DIST LATE LIST PENALry Year Total: Year Total: Year Total 0.00 Refunds 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 Total Paid 35.51 3.55 5.07 0.51 44.64 Total Paid 32.35 3.23 4.62 0.46 40.66 Total Paid 48.35 3.99 4.73 0.36 0.47 8.13 0.82 66.85 Principal Paid 15.79 1.58 2.25 0.23 19.85 Principal Paid 21.72 2.17 3.10 0.31 27.30 Principal Paid 20.94 2.09 2.99 0.30 26.32 lnterest Paid 11.45 1.15 1.63 o.17 14.40 lnterest Paid 13.79 '1.38 1.97 0.20 17.34 lnterest Paid 11.41 1.14 1.63 0.16 14.34 Total Paid 27.24 2.73 3.88 0.40 34.25 Adjustmenta 0.00 0.00 0.00 0.00 0.00 Adjustments 0.00 0.00 0.00 0.00 0.00 Adjustments 0.00 0.00 0.00 0.00 0.00 Refunds 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 Writeoffu 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 Discounts 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 0.00 Year 2015 2015 2015 2015 2015 2015 2015 Charge CodeNH1 N H CO PP TAXNHlL N H CO LATE LIST PENALTYNH2 FIRE DIST PP TAXNH2L FIRE DIST LATE LIST PENALTY NHCOST COLLECTION COST!V[41 ILM PPTAX\^AT1L ILM LATE LIST PENALTY Principal Paid 33.1 7 2.69 3.30 0.25 0.47 5.16 0.52 45.56 lnterest Paid 15.18 1.30 1.43 0.11 0.00 2.97 0.30 21.29 Adjustments 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 Reporl genorated: User: Program lD: 11n412O20 07:O7:37 CALA BLONDIN (cblondin) arrctpst Year Total Page 81 munis' a tyler erp solution Year Charge Code 2014 NHl N H CO PP TAX 2014 NH1L NHCOLATELISTPENALW 20,14 NH2 FIRE DIST PP TAX 2014 NH2L FIRE DIST LATE LIST PENALW N EW HANOVER COUNTY - LIVE PAYMENTS JOURNAL REPORT Year 2016 2016 2016 2016 201 6 2016 Charge CodeNH.I NHC - GENERAL FUNDNHlL N H CO LATE LIST PENALTYNH2 FIRE DIST PP TAXNH2L FIRE DIST LATE LIST PENALTYNH3 NHC - DEBT FUNDNH3L NH LATE LIST PENALry 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 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 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\^A41 ILM PP TAX Charge CodeCB1 CABEACHPPTAXKB1 KURE BCH PP TAXNH1 NHC. GENERAL FUNDNHIL N H CO LATE LIST PENALTYNH2 FIRE DIST PP TAXNH2L FIRE DIST LATE LIST PENALWNH3 NHC - DEBT FUNDNH3L NH LATE LIST PENALTYWB,I WB PP TAX!\4\41 ILM PP TAX\AA41L ILM LATE LIST PENALTY\^442 CBD MSD PP TAX Roporl gonsrated:1110412020 07:O7:37 CALA BLONDIN (cblondin) arrslpst Usor: Principal Paid 18.75.t.88 2.37 0.24 2.34 o.23 25.81 Principal Paid 16.12 1.61 2.47 0.25 2.06 o.21 22.72 Principal Paid 14.45 1.45 2.28 0.23 1.91 0.19 20.51 Principal Paid 424.16 1.40 2.21 0.22 55.97 0.18 4't6.98 901.12 Principal Paid 1,245.79 102.00 43,490.54 201.13 1 ,646.1 6 18.74 5,739.01 26.56 12.12 30,891.37 83.89 0.19 83,4s7.50 lnterest Paid 6.84 0.69 0.87 0.09 0.85 0.08 9.42 lnterest Paid 4.43 o.44 0.68 0,07 0.57 0.06 6.25 lnterest Paid 2.67 0.27 0.42 0.04 0.35 0.04 3.79 lnterest Paid 37.22 0.13 0.21 0.02 4.91 0.02 36.49 79.00 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 Pald 25.59 2.57 3.24 0.33 3.19 0.31 35.23 Total Paid 20.55 2.05 3.15 0.32 2.63 0.27 28.97 Total Paid 17.12 1.72 2.70 0.27 2.26 0.23 24.30 Total Paid 461.38 1.53 2.42 0.24 60.88 0.20 453.47 980.1 2 Total Paid 1,245.79 102.00 43,490.54 201.13 1 ,646.1 6 18.74 5,739.01 26.56 12.12 30,891.37 83.89 0.19 83,457.50 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 Adjustments 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 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 0.00 47.69 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 47.69 Writeoffg 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 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 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 20't7 2017 2017 20't7 2017 2017 Year Total: Year Total: Year Total: Year Total: Discounte 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Discounta 0.00 0.00 0.00 0.00 0,00 0.00 0.00 Year 20't8 201 8 2018 2018 2018 201 8 Year 201 I 2019 2019 2019 2019 2019 201 I Year 2020 2020 2020 2020 2020 2020 2020 2020 2020 2020 2020 2020 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 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 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 Program lO: Year Total: Page 82 munis' a tyler erp solution iN EW HANOVER COUNTY. LIVE PAYMENTS JOURNAL REPORT AR CodeTotal: 84,546.69 165.83 84,712.52 0.00 47.69 0.00 0.00 546.69 1 65.Catsgory Total:0.00 47.69 0.0072.52 Motor Vehicle Year Charge Code 2012 NH1 NHCOMVTAX Year Total: AR CodeTotal: Principal Paid 0.00 0.00 0.00 lnterost Paid 0.00 0.00 0.00 Total Paid 0.00 0.00 0.00 Adjustments 0.00 0.00 0.00 Refunds 374.51 374.51 374.51 Writooffs 0.00 0.00 0.00 Discounts 0.00 0.00 0.00 Total:0.00 0.00 374.510.00 0.00 9.62 0.00271.12 1GrandTotal: 1,612,258.50 789.28 0.00 0.00 Raport goneratad: User: Program lD: 11lMl2O2O 07:O7:37 CALA BLONDIN (cblondin) arrctpst Page 83