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11 4 2020 WB WORK AROUND
WRIGHTSVITLE BEACH LLl4l2O2O CAT YEAR CODE PRINCIPAL PAID INT PAID TOTAL PAID REFUNDS TOTAL DEPOSIT REAL 2020 wB1 5 !7,512.82 s 5 L7,512.82 $ L7,572.82 PERSONAL PROPERW 2O2O WB1 5 2,467.45 S 5 2,467.45 5 2,467.45 WBlL s 7L.77 5 5 tttt t S 71,.77 S S s s L ]S S S s S S l l s S S S s s S s s $ s l l s s s s s s s SI s s S I l S s $S S S S s 5 S 5 s S S s S s 20,052.04 S s 20,052,04 S S 20,052.04 l iuew HANOVER GOUNTY. LIVE PAYMENTS JOURNAL REPORT lReal Estate Year Charge Code 2015 NH1 N HCORE TAX 2015 NH2 FIRE DIST RE TAX 2015 NHADV N H CO ADVERTISING FEE 2015 !\A41 ILM RE TAX Year Charge Code 2016 NH1 NHC-GENERALFUND 2016 NH2 FIRE DIST RE TAX 2016 NH3 NHC - DEBT FUND 2016 NHADV N H CO ADVERTISING FEE Principal Paid 39.06 1.76 0.58 20.84 62.24 Principal Paid 298.05 37.66 37.12 1.24 374.07 lnterest Paid 7.92 0.70 0.00 1.86 10.48 lnterest Paid 108.79 't3.75 '13.55 0.00 135.09 Total Paid 46.98 2.46 0.58 22.70 72.72 Adjustments 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 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 Refunds 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 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 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 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 Discounts 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Year Total: Year Total: Year Total: Year Total: Year Total: Total Paid 406.84 51.41 50.67 1.24 510.16 Year 2017 2017 2017 2017 2017 2017 Year 2018 2018 2018 2018 2018 2018 Year 201 I 2019 2019 201 9 2019 2019 Year 2020 2020 2020 2020 2020 2020 2020 Charge CodeNH1 NHC. GENERAL FUNDNH3 NHC - DEBT FUNDNHADV N H CO ADVERTISING FEE NHADV2 ADVERTISING -2ND PAPER NHCOST COLLECTION COST!ryIU1 ILM RE TAX Charge CodeNH1 NHC.GENERAL FUNDNH2 FIRE DIST RE TAXNH3 NHC-DEBTFUNDNHADV N H CO ADVERTISING FEE NHCOST COLLECTION COSTV1A41 ILM RE TAX Charge CodeNH1 NHC -GENERAL FUNDNH2 FIRE DIST RE TAXNH3 NHC - DEBT FUND NHADV N H CO ADVERTISING FEE NHCOST COLLECTIONCOST\AA41 ILM RE TAX Charge CodeCB1 CA BEACH RE TAXKB1 KURE BCH RE TAXNH1 NHC -GENERAL FUNDNH2 FIRE DIST RE TAXNH3 NHC - DEBT FUNDWB1 WB RE TAX!\441 ILM RE TAX Principal Paid 48.7'.| 6.24 0.16 0.16 8.83 46.60 110.70 Principal Paid 251.58 38.39 33.20 2.46.t.2s 8.90 335.82 lnterest Paid 22.29 11.62 0.00 0.00 0.00 55.39 89.30 lnterest Paid 7.66 1.21 1.0 t 0.00 0.00 0.00 9.88 lnterest Paid 34.36 5.43 4.53 0.00 0.00 0.00 44.32 lnterest Paid 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Total Paid 71.00 17.86 0.16 0.16 8.83 101.99 200.00 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 Refunde 0.00 0.00 1,235.43 0.00 0.00 0.00 0.00 Total Paid 259.24 39.60 34.21 2.46 1.29 8.90 34s.70 Principal Paid 1,442.79 62.08 52.91 2.07 1.20 8.37 1,569.42 Total Paid 1,477.15 67.51 57.44 2.07 1.20 8.37 1,613.74 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 Principal Paid 20,895.89 10,198.31 625,175.39 31,937.83 81,601.22 17,512.82 297,289.09 Total Paid 20,895.89 1 0,198.31 625,175.39 31,937.83 81,601.22 17,512.82 297,289.09 Reportgenerat€d: 11105/202009:06:19User: TRACYALLARD (t€llard) Program lD: arclpst Page 47 N EW HANOVER COUNTY. LIVE PAYMENTS JOURNAL REPORT 2O2O WM2 CBD MDS Year Total: AR CodeTotal: 1,391.85 1,086,002.40 0.00 0.00 0.00 0.00 0.00 1,235.43 0.00 0.00 0.00 0.00 0.00 0.00 1,391.85 1,086,002.40 1,088,454.65 290.07 1,088,744.72 0.00 1,235.43 Total: 1 714.72 0.000.000.00 1 235.43 Year 2016 2016 2016 2016 2016 2016 Charge CodeNH1 NHC-GENERALFUNDNHlL 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 FUNDNH,IL N H CO LATE LIST PENALTYNH2 FIRE DIST PP TAXNH2L FIRE DIST LATE LIST PENALTYNH3 NHC - DEBT FUNDNH3L NH LATE LIST PENALTYlvlvt1 ILM PP TAX\^A411 ILM LATE LIST PENALTY Charge CodeCB1 CA BEACH PP TAXKB1 KURE BCH PP TAXNH1 NHC - GENERAL FUNDNH.IL N H CO LATE LIST PENALWNH2 FIRE DIST PP TAXNH2L FIRE DIST LATE LIST PENALWNH3 NHC-DEBTFUNDNH3L NH LATE LIST PENALTYWB1 WBPPTAXWBlL W B LATE LIST PENALTY!\A41 ILM PP TAX\i\M1L ILM LATE LIST PENALry!\A42 CBD MSD PP TAX Year Total: Year Total: Year Total: Principal Paid 9.04 0.91 1.14 0.12 1.13 0.11 12.45 Principal Paid 18.47,t.85 2.92 o.29 2.44 0.24 26.21 Principal Paid 17.70 1.77 0.09 0.01 2.34 0.24 17.39 1.74 4't.28 Principal Paid 9.98 3.40 19,364.89 510.58 456.22 0.57 2,280.10 67.39 2,467.45 71.77 4,959.53 234.81 1.47 lnterest Paid 2.',!7 0.22 0.27 0.03 0.27 0.03 2.99 lnterest Paid 12.71 0.34 0.54 0.05 1.'t6 0.04 14.84 lnterest Paid 1.67 0.16 0.01 0.00 0.21 0.02 1.65 0.17 3.89 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 31.18 2.19 3.46 0.34 3.60 0.28 41.05 Total Paid 19.37 '1 .93 0.10 0.01 2.55 0.26 19.04 1.91 45.17 Total Paid 9.98 3.40 19,364.89 5't0.58 456.22 0.57 2,280.10 67.39 2,467.45 71.77 4,959.53 234.81 1.47 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 Adjustmenb 0.00 0.00 0.00 0.00 0.00 0.00 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 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 0.00 Refunds 0.00 0.00 75.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Writooffs 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 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 Discounts 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Year 2018 2018 201 8 2018 2018 2018 Year 2019 2019 2019 2019 201 I 2019 2019 201 I Year 2020 2020 2020 2020 2020 2020 2020 2020 2020 2020 2020 2020 2020 Di6countg 0.00 0.00 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 0.00 0.00 0.00 0.00 0.00 0.00 Report gonsrated: User; Program lD: 1 1/05/2020 09:06:19 TRACY ALLARD (lallard) arctpst Page 48 Total Paid 11.21 1.13 1.41 0.15 1.40 0.14 15.44 N EW HANOVER COUNTY . LIVE PAYMENTS JOURNAL REPORT Year Total: AR CodeTotal: 30,428.16 30,508.10 0.00 21.72 30,428.'16 30,529.82 0.00 0.00 75.00 75.00 0.00 0.00 0.00 0.00 Category To!.al: 30,508.10 3 s29.82 0.007 0.000.000.00 310.43962.7511 311.79 '1,1'.19,274.54nd Total: 1 RBport g6n6rated: User: Program lD: 'l 1/05/2020 09:06:1 I TRACY ALLARD (tallard) anctpst Page 49