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11 9 2020 WB WORK AROUND
WRIGHTSVILLE BEACH tuel2o2o CAT YEAR CODE PRINCIPAL PAID INT PAID TOTAL PAID REFUNDS TOTAL DEPOSIT REAL 2020 WB1 5 74,7L6.88 s $ L4,7L6.88 S 74,716.88 PERSONAL PROPERTY 2018 WB1 5 $2.271 5 7,e4 s (4.33)s (4.33) WBlL S (s.67)s S (s.57)s (s.67) 20L9 WB1 s (38.22)s s (38.22)s (38.22) WBlL s t.42 5 1.42 s t.42 2020 WB1 s 108.65 s s 108.6s s 108.6s WBlL s 1,.t2 s 5 t.t2 S L.t2 s S s s s s S s s s S s I s S S S s s s s I S $ I S s s s s s s s j S s s S S s 5 t4,77L.9L 5 7.e4 5 L4,779.85 s $ L4,779.85 I I sI s s s iru EW HANOVER COUNTY. LIVE PAYMENTS JOURNAL REPORT GHARGE DISTRIBUTION SUMMARY Misc Cash Recei Year 2021 02 Charge Code PREPAY PREPAYMENT Principal Paid 192.11 't92.11 192.11 lnterest Paid 0.00 0.00 0.00 Total Paid 192.11 192.11 192.11 Adlustments 0.00 0.00 0.00 Refunds 0.00 0.00 0.00 Writeoffs 0.00 0.00 0.00 Discountg 0.00 0.00 0.00 Year Total: AR CodeTotal: Total:192.1',|0.00 192.11c 0.00 0.00 0.00 0 lReal Estate Year Charge Code 2015 NH1 N H CO RE TAX 2015 NH2 FIRE DIST RE TAX 2015 NHADV N H COADVERTISING FEE Year Total: Principal Paid 17.19 2.09 0.53 19.81 lnterest Paid 0.17 0.02 0.00 0.19 lnterest Paid 30.63 4.04 0.00 0.00 31.',t4 65.81 Total Paid 17.36 2.11 0.53 20.00 Adjustments 0.00 0.00 0.00 0.00 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 Adjustments 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 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 Refunds 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 Discounts 0.00 0.00 0.00 0.00 Year 2018 201 8 201 8 201 8 2018 Year 2019 2019 2019 201 9 2019 Year 2020 2020 2020 2020 2020 2020 2020 2020 2020 Charge CodeNH1 NHC - GENERAL FUNDNH3 NHC - DEBT FUNDNHADV N H CO ADVERTISING FEE NHCOST COLLECTION COST!ryM1 ILM RE TAX Charge CodeNHl NHC - GENERAL FUNDNH2 FIRE DIST RE TAXNH3 NHC - DEBT FUNDNHADV N H CO ADVERTISING FEEV1441 ILM RE TAX Charge CodeCB1 CA BEACH RE TAXKB1 KURE BCH RETAXNH1 NHC - GENERAL FUNDNH2 FIRE DIST RE TAXNH3 NHC - DEBT FUNDRC10 RET CK FEE - 107o FACE AMTWB1 WBRETAX!\A41 ILM RE TAX \ /il42 CBD MDS Principal Paid 158.65 20.93 1.80 2.36 161.28 345.02 Total Paid 189.28 24,97 1.80 2.36 192.42 410.83 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 Writeoffu 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Year Total: Year Total: Year Total: AR CodeTota!: Discounts 0.00 00 00 00 00 00 0 0 0 0 0 Principal Paid 1,607.63 34.21 212.14 9.34 1,414.12 3,277.U lnterest Paid 145.34 1.93 19.17 0.00 135.34 301.78 Interest Paid 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Total Paid 1,752.97 36.1 4 231 ,31 9.34 1,549.46 3,579.22 Principal Paid 24,912.89 20,884,19 M5,651.32 42,594.75 85,148.24 18.01 14,716.88 243,172.95 6s6.93 1,077,756.16 Total Paid 24,912.89 20,884.19 645,651.32 42,594.75 85,148.24 18.01 14,716.88 243,172.95 656.93 1,077,756.16 Discount8 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 0.00'1,081,398.43 367.78 1,081,766.21 0,00 0.00 0.00 Page 57 Personal Propefi R6porl g6noratedi Us. Program lO: 1'U1oDO2o 07:29:49 CALA BLONDIN (cblondin) arrctpst '-:3.munis' 4{yler erp soluti0n l lN I EW HANOVER COUNTY. LIVE PAYMENTS JOURNAL REPORT ARCode: 25 PP Year Charge Code 20,18 NH1 NHC - GENERAL FUND 2018 NH1L NHCOLATELISTPENALTY 2018 NH3 NHC-DEBTFUND 2018 NH3L NH LATE LIST PENALry 2018 WB1 W B PP TAX 2018 WB1L W B LATE LIST PENALTY Year 2019 2019 2019 201 I 201 I 2019 Year 2020 2020 2020 2020 2020 2020 2020 2020 2020 2020 2020 2020 2020 2020 Charge CodeNH1 NHC - GENERAL FUNDNHlL N H CO LATE LIST PENALTYNH3 NHC - DEBT FUNDNH3L NH LATE LIST PENALTYWB1 WBPPTAXWBlL W B LATE LIST PENALTY Charge CodeCB1 CA BEACH PP TAXCBlL CA BEACH LATE LISTKB1 KURE BCH PP TAXKBlL KURE BCH LATE LISTNH1 NHC-GENERALFUNDNH1L N H CO LATE LIST PENALTYNH2 FIRE DIST PP TAXNH2L FIRE DIST LATE LIST PENALTYNH3 NHC - DEBT FUNDNH3L NH LATE LIST PENALTYWB1 WB PP TAXWBlL W B LATE LIST PENALW\AA41 ILM PP TAX \ JIt,l1L ILM LATE LIST PENALW Year Total: Year Total: Year Total: AR CodeTotal: Total Paid 5,593.46 47.07 99.45 2.98 58,135.22 185.90 5,950.1 1 4.16 7,671.51 24.54 108.65 1.',t2 8,881.49 57.76 86,763.42 Principal Paid 47.17 -21.82 s.23 -2.88 -12.27 -5.67 -96.04 Principal Paid -146.99 5.46 -19.39 0.72 -38.22 1.42 -197.00 Principal Paid 5,593.46 47.07 99.45 2.98 58,135.22 185.90 5,950.11 4.16 7,671.51 24.54 108.65 '1.12 8,881.49 57.76 86,763.42 lnterest Paid 30.55 0.00 4.03 0.00 7.94 0.00 42.52 lnterest Paid 0.00 0.00 0.00 0.00 0.00 0.00 0.00 lnterost 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 Total Paid -16.62 -21.82 -2.20 -2.88 -4.33 -5.67 -53.52 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 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 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 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 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 Diecounts 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 Adjustments 86,470.38 42.52 86,512.90 0.00 0.00 0.00 0.00 2.90Category Totalq 42.52 0.00 0.00 0.00 410.30 71.22 0.0020.00 0.00 o.ool11 Report g6nerat6d; Us6r: Program lD: 1111U2020 07:29:49 CALA BLONDIN (cblondin) arrclpst Page 58 Total Paid -146.99 5.46 -19.39 0.72 -38.22 1.42 -197.00