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12 8 2020 WB WORK AROUND
WRIGHTSVILLE BEACH tzl8l2O2o CAT YEAR CODE PRINCIPAL PAID INT PAID TOTAL PAID REFUNDS TOTAL DEPOSIT REAL 2020 WB1 5 28,772.76 s 5 28,772.76 S 28,772.76 PERSONAL PROPERTY 2020 WB1 S 39L.29 5 s 391-,29 S 39L.29 S s s I !S I s 5 s s s S s s l I S S S 5 s S 5 s s s s s i s s s S s S s S s I I S S I s s S s S s s I i S I s S s s s s $ 29,164.05 s s 29,154.05 s S zg,to+.os S l I iN EW HANOVER COUNTY . LIVE PAYMENTS JOURNAL REPORT CHARGE DISTRIBUTION SUMMARY Misc Year 2021 Charge Gode PREPAY PREPAYMENT Principal Pald 246.O3 2't6.03 246.03 lnterest Paid 0.00 0.00 Tota! Paid 246.03 2/t6.03 0.00 246.03 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 Year Total: AR CodoTotal: 0.00 0.00246.03 246.03 0.00Total0.00 0.00 Real Estate Year Charge Code 20,14 NH1 N H CO RE TAX 2014 NH2 FIRE DIST RE TAX 2014 NHADV NHCOADVERTISINGFEE Year Charge Code 2015 NH1 N H CO RE TAX 2015 NH2 FIRE DIST RE TAX 2015 NHADV NHCOADVERTISINGFEE Year Charge Code 2016 NH1 NHC. GENERAL FUND 2016 NH2 FIRE DIST RE TAX 2016 NH3 NHC - DEBT FUND 2016 NHADV N H CO ADVERTISING FEE Principal Paid 101 .07 14.42 .1 .66 117.15 Principal Paid 130.74 15.94 1.72 148,40 Principal Paid 179.29 22.66 22.33 0.62 224,90 lnterest Paid 36.07 6.28 0.00 42.3s lnterest Paid 5't.61 6.30 0.00 57.91 lnterest Paid 68.48 6.97 6.87 0.00 82.32 Total Paid 137.14 20.70 1.66 159.50 Total Paid 182.35 22.24 1.72 206.31 Total Paid 247.77 29.63 29.20 0.62 307.22 Total Paid 1,267.89 192.36 167.32 Adjustments 0.00 0.00 0.00 0.00 Adjustments 0.00 0.00 0.00 0.00 AdjustmentB 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 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 Writeoffs 0.00 0.00 0.00 0.00 Writeoffs 0.00 0.00 0.00 Discounts 0.00 0.00 0.00 0.00Year Total: Year Total: Year Total Principal Paid 257.92 39.55 33.03 0.93 1.06 60.00 392.49 Principal Paid 0.00 0.00 0.00 0.00 0.00 lnterest Paid 63.84 9.79 8.17 0.00 0.00 0.00 81.80 Total Paid 321.76 49.34 41.20 0.93 1.06 60.00 471.29 Total Paid 0.00 0.00 0.00 0.00 0.00 Adjuatments 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 Writeoffs 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 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 0.00 Refunde 0.00 0.00 0.00 0.00 Year 2017 2017 2017 2017 2017 2017 Charge CodeNH1 NHC -GENERAL FUNDNH2 FIRE DIST RE TAXNH3 NHC - DEBT FUNDNHADV N H CO ADVERTISING FEE NHADV2 ADVERTISING -2ND PAPER NHCOST COLLECTION COST Year Charge Code 2018 NH1 NHC-GENERALFUND 2018 NH2 FIRE DIST RE TAX 2018 NH3 NHC. DEBT FUND 2018 NHADV NHCOADVERTISINGFEE Year Charge Code 2019 NH1 NHC.GENERALFUND 2019 NH2 FIRE DIST RE TAX 2019 NH3 NHC-DEBTFUND Reporlgenoratod: 12y'091202009:23:02Us€r: CALA BLONDIN (cblondin) Program lO: anclpst Year Tota!: Principal Paid 1,148.54 174.51 151 .57 lnterest Paid 0.00 0^00 0.00 0.00 0.00 lnterest Paid 119.35 17.85 15.75 Adjustments 0.00 0.00 0.00 Refunds 0.00 0.00 0.00 Discounts 0.00 0.00 0.00 0.00 0.00 Discounts 0.00 0.00 0.00 Year Total: Page 46 munis' a tyler erp solution N EW HANOVER COUNTY - LIVE PAYMENTS JOURNAL REPORT 2019 NHADV 2019 NHCOST 2019 VvMl N H CO ADVERTISING FEE COLLECTION COST ILM RE TAX 4.17 2.90 45.26 1,526.95 0.00 0.00 6.50 1s9.45 lnterest Paid 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 4.17 2.90 51.76 1,686.40 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 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 RETAXNH1 NHC -GENERAL FUNDNH2 FIRE DIST RE TAXNH3 NHC - DEBT FUNDWB1 WBRETAX\^A41 ILM RE TAX!ryM2 CBD MDS Principal Paid 40,657.53 10,557.36 664,308.57 29,391.24 87,680.98 28,772,76 275,754.80 96.67 1,137,219.91 Total Paid 40,657.53 10,557.36 664,308.57 29,391.24 87,680.98 28,772.76 275,754.80 96.67 1,137,219.91 Year Total: Year Total: AR CodeTotal: Refunds 0.00 0.00 17,787.66 0.00 0.00 0.00 0.00 0.00 17,787.66 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 0.00 0.001,139,629.80 423.83 1,140,053.63 0.00 17,787.66 0.00 0.00 0.00 0.0017787.66423.83 't,140,053.63CategoryTotal: 1,139,629.80 Personal Pro Year Charge Code 2015 NH1 N H CO PP TAX 2015 NH,IL N H CO LATE LIST PENALTY 2015 NH2 FIRE DIST PP TAX 2015 NH2L FIRE DIST LATE LIST PENALW Year Total: Year Total: Principal Paid 9.78 0.98 1.19 0.12 12.07 Principal Paid 29.52 2.95 4.67 0.47 lnterest Paid 5.42 0.s6 0.90 0.09 Total Paid 10.48 1.05 1.28 0.13 12.94 Tota! Paid 52.24 5.23 6.60 0.66 6.51 0.65 71.89 Total Paid 41.67 4.17 6.39 0.64 5.34 0.54 58.75 Adjustments 0.00 0.00 0.00 0.00 0.00 Adjustments 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 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 Discounts 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 Dlscounte 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Principal Paid 38.06 3.81 4.81 0.48 4.74 0.47 s2.37 Principal Paid 32.49 3.25 4.98 0.50 4.16 0.42 45.80 lnterest Paid 14.18 1.42 1.79 0.'18 1.77 0.18 19.52 lnterest Paid 9.18 0.92 1.41 0.14 1.'1 8 0.12 12.95 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 Year 2016 2016 2016 2016 2016 2016 Year 2017 2017 2017 2017 2017 2017 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 CodeNH.l 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 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 Writeoffs 0.00 0.00 0.00 0.00 Discounts 0.00 0.00 0.00 0.00 Year Charge Code 2018 NH1 NHC. GENERAL FUND 2018 NH1L NHCOLATELISTPENALTY 2018 NH2 FIRE DIST PP TAX 2018 NH2L FIRE DIST LATE LIST PENALTY Reportgensrated:l2lOgDO2OO9.23.O2Us€ri CALA BLONOIN (cblondin) Program lD: arrdpst Total Paid 34.94 3.51 5.57 0.56 Year Total: Page 47 munis' -a tyler erp solution lnterest Paid 0.70 0.07 0.09 0.01 0.87 l*=*HANOVER COUNTY - LIVE PAYMENTS JOURNAL REPORT 20,18 NH3 NHC. DEBT FUND 2018 NH3L NH LATE LIST PENALTY 0.75 0.07 7.79 4.64 0.46 49.68 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Year 2019 2019 2019 2019 2019 2019 Year 2020 2020 2020 2020 2020 2020 2020 2020 2020 2020 2020 2020 2020 Charge CodeNH1 NHC. GENERAL FUNDNHlL N H CO LATE LIST PENALWNH3 NHC - DEBT FUNDNH3L NH LATE LIST PENALry\AA41 ILM PP TAX\^JM1L ILM LATE LIST PENALTY Charge CodeCB1 CABEACH PPTAXKB1 KURE BCH PP TAXKBlL KURE BCH LATE LISTNH1 NHC - GENERAL FUNDNHlL N H CO LATE LIST PENALTYNH2 FIRE DIST PP TAXNH2L FIRE DIST LATE LIST PENALTYNH3 NHC - DEBT FUNDNH3L NH LATE LIST PENALTYWB1 WB PP TAX\^A41 ILM PP TAX\1il\411 ILM LATE LIST PENALTY!\A42 CBD MSD PP TAX Year Total: Year Total: Year Total: AR CodeTotal: 3.89 0.39 41.89 Principa! Paid 27.70 2.77 3.66 0.37 28.16 2.82 65.48 Principal Paid 147.47 105.86 3.28 23,964.73 16.58 1,600.35 1.53 3,164.02 2.18 391.29 12,096.67 2.18 154.59 41,650.73 lnterest Paid 2.84 0.28 0.38 0.04 2.89 0.29 6.72 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 0.00 Total Paid 30.54 3.05 4.04 0.41 31.05 3.1 1 72.20 Tota! Paad 147.47 105.86 3.28 23,964.73 16.58 1,600.35 1.53 3,164.02 2.18 391.29 12,096.67 2.18 154.59 41,650.73 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 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 Writeoffs 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Writeoffe 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 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 0.0041,868.34 47.85 41,916.19 0.00 0.00 0.00476.0.00c4lesory rsQ! r!qgq.3{ 0.00 17,787.66 0.00Tota744.17 0471.68 1,182,215.85 Report 96nerat6d:Usor: Program lD: 12ngl2o21 09:23:02 CALA BLONDIN (cblondin) arclpsl Page 48