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12 15 2020 WB WORK AROUND
WRIGHTSVILLE BEACH t2lLsl2O2O CAT YEAR CODE PRINCIPAL PAID INT PAID TOTAL PAID REFUNDS TOTAL DEPOSIT REAL 2020 WB1 s 16,488.06 s s 16,488.06 S 16,488.06 PERSONAL PROPERTY 2020 WB1 S 251.84 251.84 s 2s1.84S$1 WBlL S 12,75 s s L2,7s s L2.75 {S S s S $s S S s s S S s s S I s s s S s s s I l S S s S s s I S S i S s s $ S S S S I 5 s s s s s s S S S s 16,752.55 s 5 16,752.65 s S 16,752.G5 iN EW HANOVER COUNTY. LIVE PAYMENTS JOURNAL REPORT erp solution nis' Cash Year Charge Code 2021 PREPAY PREPAYMENT Year Total: AR CodeTotal: Principal Paid 3.86 3.86 3.86 lnterest Paid 0.00 0.00 0.00 Total Paid 3.86 3.86 3.86 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 0.00 0.0010.00.00 3.86 0.00 Estate Year 2017 2017 2017 2017 2017 Year 2020 2020 2020 2020 2020 2020 2020 2020 2020 2020 2020 2020 20 RE Charge CodeNH1 NHC -GENERAL FUNDNH2 FIRE DIST RE TAXNH3 NHC. DEBT FUNDNHADV N H CO ADVERTISING FEE NHADV2 ADVERTISING -2ND PAPER Charge CodeCB1 CABEACH RETAXKB1 KURE BCH RE TAXNH,l NHC. GENERAL FUNDNH1L NH LATE LIST PENALTYNH2 FIRE DIST RE TAXNH2L NH2 LATE LIST PENALTYNH3 NHC - DEBT FUNDNH3L NH LATE LIST PENALTYWB1 WBRETAX\^441 ILM RE TAXV1A41L !\AI LATE LIST PENALWWM2 CBDMDS Principal Paid 75.94 11.64 9.73 o.23 0.24 97.78 Principal Paid 26.92 3.55 0.11 27.37 57.95 Principal Paid 213.13 33.69 28.12 1.31 276.25 Principal Paid 36,086.80 lnterest Paid 0.00 0.00 0.00 0.00 0.00 0.00 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 Paid 75.94 1 1.64 9.73 0.23 0.24 97.78 Refunde 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 0.00 UYriteoffs 0.00 0.00 0.00 0.00 0.00 Writeoffu 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 Year Total: Year Total: Year Total: Year Totall AR CodeTotal: DiscountsAdjustments 0.00 0.00 0.00 0.00 0.00 0.00 00 00 00 00 00 00 0. 0. 0. 0. 0. 0. Year Charge Code 2018 NHl NHC-GENERALFUND 2018 NH3 NHC-DEBTFUND 2018 NHADV NHCOADVERTISINGFEE 2018 VVM1 ILM RE TAX Year Charge Code 2019 NH1 NHC-GENERALFUND 2019 NH2 FIRE DIST RE TAX 2019 NH3 NHC-DEBTFUND 2019 NHADV NHCOADVERTISINGFEE lnterest Paid 0.95 0.13 0.00 0.97 2.05 lntorest Paid 0.00 0.00 0.00 0.00 0,00 Total Paid 27.87 3.68 0.1 1 28.34 60.00 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 0.00 0.00 0.00 0.00 0.00 0.00 Diecounts 0.00 0.00 0.00 0.00 0.00 Dlscounts 0.00 0.00 0.00 0.00 0.00 Dlecounte 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 20,957.01 1,032,476.55 203.02 52,762.68 5.46 135,571.54 26.81 16,488.06 542,065.23 171.29 5,846.98 1,842,661.43 Total Paid 213.13 33.69 28.12 1.31 276.25 Total Paid 36,086.80 20,957.01 1,032,476.55 203.02 52,762.68 5.46 1 35,57 1 .54 26.8't 16,488.06 542,065.23 171 .29 5,846.98 1,842,681.43 Refunde 0.00 0.00 -3,698.54 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -3,698.s4 0.00 Report generat6di User: Program lD: 12l16/2020 08:55:58 TRTNA LEWS (uowis) arclpst 1,843,093.41 2.05 1,843,095.46 0.00 -3,698.54 0.00 Page 67 NEW HANOVER COUNTY . LIVE PAYMENTS JOURNAL REPORT 093.41 0.0012.05 1 lPersonal Year Charge Code 2018 NH1 NHC. GENERAL FUND 2018 NHz FIRE DIST PP TAX 2018 NH3 NHC-DEBTFUND Principal Paid 2.38 0.38 0.31 3.07 163,452.69 lnterest Paid 0.44 0.07 0.06 0.57 Tota! Paid 2.82 0.45 0.37 3.64 Total Pald 55.60 5.56 8.79 0.88 7.34 0.74 78.91 Total Paid 3,269.10 65.93 104.60 6.80 103,207.16 1,333.69 10,295.89 93.32 13,553.27 176.02 251.84 12.75 30,404.14 562.00 38.63 3.60 163,378.7/t Adjustmente 0.00 0.00 0.00 0.00 0.00 Refunde 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 0.00 0.00 Writeoffs 0.00 0.00 0.00 0.00 Discounts 0.00 0.00 0.00 0.00Year Total: Year Total Year Total: AR CodeTotal: Year 20't9 201 I 2019 2019 2019 2019 Charge GodeNH1 NHC -GENERAL FUNDNHlL N H CO LATE LIST PENALTYNH2 FIRE DIST PP TAXNH2L FIRE DIST LATE LIST PENALTYNH3 NHC. DEBT FUNDNH3L NH LATE LIST PENALW Charge CodeCBl CA BEACH PP TAX CBl L CA BEACH LATE LISTKB1 KURE BCH PPTAXKB.IL 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 WBPPTAXWBlL W B LATE LIST PENALTY\^A41 ILM PP TAX!\,T\411 ILM LATE LIST PENALW\^JM2 CBD MSD PP TAXV1AI2L CBD MSD LATE LIST Principal Paid 49.94 5.00 7.90 0.79 6.s9 0.66 70.88 lnterest Paid 5.66 0.56 0.89 0.09 0.75 0.08 8.03 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 0.00 0.00 0.00 Adjustment8 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Adjustmentg 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 Writeoffs 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Writeofls 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 Diecounts 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Year 2020 2020 2020 2020 2020 2020 2020 2020 2020 2020 2020 2020 2020 2020 2020 2020 Principal Paid 3,269.10 6s.93 104.60 6.80 103,207.16 1,333.69 10,295.89 93.32 13,553.27 't76.02 251.84 12.75 30,404.14 562.00 38.63 3.60 163,378.74 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 8.60 163,461.29 0.00 0.00 0.00 1.29 0.0052.69 0.00 0.00 0.008.60 16Total: 163 Grand Total: 2,0 -3,698.54 0.000.00 0.00610.65 2,006,560.61 Report g€nsratod: User: 12l16/2020 08:55:58 TRINA LEWS (tlswis) ardpstProgram lD Page 68 munis' Artyler erp solution