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HomeMy WebLinkAbout11 30 2020 WB WORK AROUNDWRIGHTSVILLE BEACH tLl30l2O2O CAT YEAR CODE PRINCIPAL PAID INT PAID TOTAL PAID REFUNDS TOTAL DEPOSIT REAL 2020 WB1 S 1G,15G.10 s s 16,156.10 s 16,155.10 PERSONAL PROPERTY 2020 WB1 s 0,95 S s 0,96 S 0.96 WBlL S 0.10 S s 0.10 s 0,10 l l s S s s s s S S s S s s s S S S II s s s s s $ s S $S s s S s S S s s l s s S S s i I s s S s S s s s s S 16,157.16 s $ 16,157.16 s S 16,157.16 I L I L t EW HANOVER COUNTY. LIVE PAYMENTS JOURNAL REPORT GHARGE DISTRIBUTION SUTiIIIARY Misc Cash Recei tsARCod.: 02 ISC Year Ch.rge Code 2021 PREPAY PREPAYMENT Princlpal Pald 538.94 538.9,r 53E.9.r lntorert Pald 0.00 0.00 Tot l Prld 538.9i1 53E.9,4 Dlacountr 0.00 0.00 53E.9,r Adluatments 0.00 0.01, 0.00 Ycrl Totll: AR Cod.Tot l:0.00 0.00 0.00 0.00 Catego Total 538.94 0.00 538.94 0.00 0.00 0.00 0.00 Real Estate ARCod.: m REY..r Ch.re. Cod. 2O,I5 NHI NHCORE TAX 2015 NH2 FIRE DIST RE TN( 2015 NHADV N H CO AOVERTISING FEE 2015 NHCOST COLLECTTON COST Prlnclpll Plld 394.82 48.15 1-2S 23.19 &7.76 Totll Pald 571.11 1(N.11 1.29 23.49 700.00Year Total: Year Tot.l: Yolr Total: Yoa. Total: Prlnclpal Plld 219.11 18.76 32.87 0.99 1.91 2.45 1.54 r 32.56 11tt.19 lnt ri.t Prld 6.06 0.28 0.80 0.00 0.(x) 0.00 0.00 ir.35 I1.,49 Tot l P.ld 255.17 19.0,1 33.67 0.99 1.91 2_15 1.54 136.91 451.6E Adrurhtentr 0.00 0.00 0.00 0.00 0.00 ooo 0.00 0.00 0.(x, Rcfu,rda 0.00 0.00 0.00 0.00 0.00 0.00 Relundt 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Rofund3 0.00 0.00 0.00 0.00 0.00 Wrlteoltr 0.00 0.00 0.00 0.00 0.00 0.00 Wrlt olfr 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.tx) W tooffs 0.00 0.00 0.00 0.00 0.00 Dltcounb 0.00 0.00 0.00 0.00 0.m Dlacounta 0.00 0.00 0.m 0.00 0.00 0.00 Dlrcountt 0.(x) 0.00 0.00 0.00 0.00 Dllcounl! 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Obcountg 0.00 0.00 0.00 0.00 0.00 201 201 201 20'l 6 NH26 NH36 NHADV6 NHCOST FIRE DIST RE TAX NHC. DEBT FUNO N H CO ADVERTISING FEE COLLECTION COST Prlnclpal P.ld 1.170.95 0.66 0.65 0.01 0.32 1,1?2.69 Tot l P.ld 1,172.49 0.85 0.E{ 0.01 0.32 1,171.51 lntere.l P.ld 1.54 0.19 0.19 0.00 0.00 1.12 Ye.r Ch.rge Code 2OI8 NHl NHC. GENERAL FUND 2O1E NH3 NHC. DEBT FUND 2018 NHADV N H CO ADVERTISING FEE 20'18 vvl,Il ILM RE TA,\ Prlrclp.l P.ld 't 9.3'l 2.55 0.37 19.6,t 4,A7 Adrullnente 0.00 0.00 0.00 0.00 0.0{l lnteralt P.ld 0.29 0.04 0.00 0.29 0.a2 Tot l Pald 19.60 2.59 0.37 19.93 a2-49 Ye.r Ch.rge Codo 20,16 NH1 NHC. GENERAL FUND Cirrg. CodoNHl NHC. GENERAL FUNDNH2 FIRE DIST RE TAXNH3 NHC - OEBT FUNDNHADV N H CO ADVERTISING FEE NHCOST COLLECTION COSTRC1O RET CK FEE - 10% FACE AMTRC25 RET CK FEE MIN S25.OOW}ll ILM RE TAX Yolr 2019 2019 2019 20't 9 2019 2019 2019 2019 Yoar Charga Codo 2O2O CB1 CA BEACH RE TAX 2O2O KBl KURE BCH RE TN( 2O2O NHl NHC - GENERAL FUND 2O2O NH1L NH LATE LIST PENALTY 2O2O NH2 FIRE DIST RE TAX R.pon9d'r.!.d: 12n1t202009:OA:4aU..r CAL BIONOIN (.!k'.rdln) Prcd.*n lo: .rdp.l Prlnclp.l Pald 10,571.76 7.739.00 1U,139.n 110.17 27.396.84 Adlu.tsrlontt 0.00 0.00 0.00 0.00 0.00 lnteroat Pald 0.00 o.0o 0.00 0.00 0.00 Total Paid 10,571.78 7.739.00 {U.139.77 '110.47 27,396.84 Pa96 38 Rotund! 0.fi) 0.00 Wrttoott! 0.00 0.00 Adlu.tnent! 0.00 0.00 0.00 0.00 0.00 0.00 lnioro.t Pdd 1?4.29 55.96 0.00 0.fi) 23L26 Adlultmentt 0.00 0.00 0.00 0.00 0.(x, Rglund! 0.00 0.00 0.00 0.00 0.00 Wrttcot,a 0.00 0.00 0.00 0.00 0.(x, Retund! 0.00 0.00 0.00 0.00 0.00 Wrlteottg 0.00 0.00 0.00 0.00 0.q, t,EW HANOVER COUNTY - LIVE PAYMENTS JOURNAL REPORT 2020 2020 2020 2020 2020 2020 2020 2020 NH2 LATE LIST PENALTY NHC - DEBT FUND NH LATE LIST PENALTY RET CK FEE - 10% FACE AMT RET CK FEE MAX 31OOO.OO WBRETAX ILM RE TA,\ CBD MOS NH2L NH3 NH3L RC10 RCr 000 wBl Wl,ll vvlr.l2 17.23 63,791.67 14.36 -214.05 95E.95 '16,156.10 219,209.65 1,2U.41 631,096.50 833,219.00 17.23 63,791.67 1ir.38 -211.O5 958.95 16,154.10 219.209.65 1.20,t.81 t3l,093.60 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.(x, 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.(x, 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Yorr Tot l: AR CodcTot l:?a6.28 833,,65.28 0.00 0.00 0.000.00 0.00cTotal: 833,219.00 246.24 833,465.28 Personal Property ARCod.: 25 W Ya.r Ch.rla Codr 2019 NHl NHC. GENERAL FUND 2019 NHIL N H CO LATE LIST PENALTY 2019 NH3 NHC - OEBT FUND 2019 NH3L NH LATE LIST PENALTY 2019 V\iltl tLM PP TrJ( 2019 YYi.IlL ILM LATE LIST PENALTY Tot l Prld 191.56 19.16 25.28 2.53 19rr.75 19.48 152.14Ye., Total: Pdnclprl P.ld 174.8 17.50 23.09 2.31 177.85 17.79 ,al3.5t Prlnclp.l Prld 1.73 53,851.57 11.75 4,578.12 1.72 7,106.27 1.56 0.96 0.10 12,121.11 0.50 227.41 E0,208.E0 lnl.re.l P.ld 16.62 't.66 2.19 0.22 16.90 1.69 39.2E lntercd P.ld 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 Adlu.tm.ntt 0.00 0.00 0.00 0.00 0.00 0.00 0.u) AdleEtnont 0.00 0.00 0.00 0.00 0.00 0.00 0.(x) 0.00 0.00 0.00 0.00 0.00 0.00 Refund3 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Writeoff3 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Wrttcott! 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 Dbcounts 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Dl!counti 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 Ycl. 2020 2020 2020 2020 2020 2020 2020 2020 2020 2020 2020 2020 Chrr!. Cod.CB1 CA BEACH PP TAXNHl NHC. GENERAL FUNONHIL N H CO LATE LIST PENALryNH2 FIRE DIST PP TA)(NH2L FIRE DIST LATE LIST PENALTYNH3 NHC. DEBT FUNONH3L NH LATE LIST PENALWIAE,I WSPPTAIlA,BlL W B LATE LIST PENALWYV},l1 ILM PP TAXvvtrrlL ILM LATE LIST PENALryvvttl2 CBD MSD PP TAX Yerr Total: AR CodcTotrl: Tot.l P.ld 1.73 53,851.57 11.75 6,57E.12 1.72 7.106.27 1.56 0.96 0.10 12.424.11 0.50 227.41 80,208.80 E0,622.30 39-28 80,661.58 0.00 0.00 0.00 0.00 Total 80,622.30 39.28 80,66't.s8 0.00 0.00 0.00 0.00co 0.00 0.00 0.00 0.00285.56 914,665.E0GrandTotal: 914,380.24 12D112020 09:06:a6clr-a BLoNUN (cd.rxrn)Page 39 munis' R.tund! 0.(x) 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.oo 0.00