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12 16 2020 WB WORK AROUND
WRIGHTSVILLE BEACH Lzlt6l2O2O CAT YEAR CODE PRINCIPAL PAID INT PAID TOTAL PAID REFUNDS TOTAL DEPOSIT REAL 2020 WB].5 21,099.74 S 5 21,099.74 s 27,099.74 PERSONAL PROPERW 2020 WBT s 512.41 S s 572.4L S sL2.4L WBlL 5 43.01 s S 43.01 s 43.01 s Ii S S S s 5 s s S s s s s s s s 5 $ S s S s s s I S S s $ l S s s 5 I I s s S $ I s s s S I S S I l s I s s S S S s 21,555.16 s s 21,655.16 S S 21,G55.16 NEW HANOVER COUNTY. LIVE PAYMENTS JOURNAL REPORT SUMMARY Year Charge Code 2021 PREPAY PREPAYMENT Year Total: AR CodeTotal: Principal Paid 15.13 15.13 15.'r 3 Interest Paid 0.00 0.00 0.00 Total Paid 15.13 15.'13 15.13 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 Misc Cash 15.13 0.000.00 0.00 0.00T 0.00 lReal Estate Year Charge Code 2016 NH1 NHC. GENERAL FUND 2016 NH3 NHC. DEBT FUND 2016 NHADV N H CO ADVERTISING FEE 2016 !\A41 ILM RE TAX Principal Paid 24.82 3.09 0.02 21 .73 49.66 lnterest Paid 2.31 0.29 0.00 2.02 4.62 lnterest Paid 0.'t7 0.02 0.00 0.18 0.37 lnterest Paid 32.92 5,20 4.35 0.00 42-47 Total Paid 27.13 3.38 0.02 23.75 54.28 Total Paid 1.',t7 0.15 0.10 1.19 2.61 Adjustments 0.00 0.00 0.00 0.00 0.00 AdjustmenG 0.00 0.00 0.00 0.00 0.00 Adjustment8 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 Refunds 0.00 0.00 0.00 0.00 0.00 Refunds 0.00 0.00 13,296.67 0.00 0.00 0.00 0.00 0.00 13,296.67 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 Writeoffs 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Digcounts 0.00 0.00 0.00 0.00 0.00 Dlscounts 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 0.00 0.00 Year Total: Year Total: Year Total Year Total: AR CodeTotal: Year 2018 2018 2018 2018 Year 201 I 2019 20't9 2019 Year 2020 2020 2020 2020 2020 2020 2020 2020 Charge CodeNH1 NHC. GENERAL FUNDNH3 NHC. DEBT FUND NHCOST COLLECTION COST\AA41 ILM RE TAX Charge CodeNH1 NHC - GENERAL FUNDNH2 FIRE DIST RE TAXNH3 NHC. DEBT FUND NHADV N H CO ADVERTISING FEE Charge CodeCB1 CABEACH RE TAXKB1 KURE BCH RE TAXNH1 NHC -GENERAL FUNDNH2 FIRE DIST RE TAXNH3 NHC - DEBT FUND\A/81 WB RE TAX!\,t41 ILM RE TAXV1/[42 CBD MDS Principa! Paid.1.00 0.13 0.10 1.01 2.24 Principa! Pald 552.27 87.30 72.88 3.34 715.79 Total Paid 585.1 I 92.50 77.23 3.34 758.26 Total Paid 17,483.90 13,018.94 1,311,378.33 55,972.59 172,328.75 21,099.74 830,403.84 2,698.07 2,424,384.16 Principal Paid 17,483.90 13,018.94 1,311,378.33 55,972.59 172,328.75 21,099.74 830,403.84 2,698.07 2,424,3U.16 lnterest Paid 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 2,425,151.85 47.46 2,428,199.31 0.00 13,295.67 0.00 0.00 0.00 199.31 ,|0.00 67 0.00 0.00Tota!1s1.8s Personal Pro Year Charge Code Report g6n6rated: Usor: Program lD: 12t17t2020 09.00.53 TRTNA LEWS (flewis) anclpst Writeoffs DiscountsPrincipal Paid lnterest Paid Total Paid Adjustments Refunds Page 63 munis' a tyler erp solution N EW HANOVER COUNTY. LIVE PAYMENTS JOURNAL REPORT 2012 NH2L FIRE DIST LATE LIST PENALTY Year Total: Year Total: Year Total: Year Total: AR CodeTotal: Principa! Paid 22.21 2.22 3.51 0.35 2.93 0.29 31.51 Principal Pald 175.67 17.58 12.77 1.28 23.1 I 2.31 96.44 9.64 338.88 Principal Paid 732.43 59.74 45.08 0.13 79,477.16 3,144.61 4,667.10 361.87 10,070.36 415.02 512.41 43.01 44,000.94 579.52 21 .67 0.70 1U,131.75 1.93 1.93 144,504.07 lnterest Paid 1 1.88 0.43 0.68 0.07 0.56 0.06 13.68 lnterest Paid 18.00 1.80 1.31 0.13 2.38 0.24 9.89 0.99 34.74 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 2.48 2.48 Total Paid 34.09 2.65 4.19 0.42 3.49 0.35 45.19 Tota! Paid 193.67 19.38 14.08 't.41 25.57 2.55 106.33 10.63 373.62 Total Paid 732.43 59.74 45.08 0.13 79,477.16 3,144.61 4,667.10 361.87 10,070.36 415.02 5',\2.41 43.01 44,000.94 579.52 21.67 0.70 1U,131.75 0.00 0.00 Adjustments 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 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 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 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 Writeoftu 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 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 Discounte 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 0.55 0.55 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Year 201 8 20't8 2018 2018 2018 20't8 Year 2019 201 I 2019 20't9 20't9 2019 20'19 2019 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 FUNDNHlL N H CO LATE LIST PENALTYNH2 FIRE DIST PP TAXNH2L FIRE DIST LATE LIST PENALTYNH3 NHC - DEBT FUNDNH3L NH LATE LIST PENALTY!ryM1 ILM PP TAX!ryM11 ILM LATE LIST PENALTY Charge CodeCB1 CA BEACH PP TAX CBl L CA BEACH LATE LISTKB1 KURE BCH PP TAXKBlL KURE BCH LATE LISTNH1 NHC - GENERAL FUNDNH1L 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 WBLATELISTPENALTY!Vf\41 ILM PP TAX\\A411 ILM LATE LIST PENALW\^A42 CBD MSD PP TAX\^JM2L CBD MSD LATE LIST Year 2020 2020 2020 2020 2020 2020 2020 2020 2020 2020 2020 2020 2020 2020 2020 2020 Writeoffs .18.97 1'&1,553.04 48.97 0.000.00 0, Grand Total 767.48 0.00 't 3,296.67 0.00 0.00596.43 Roporl gsnsrated: Usar: Program lD: 1a17f202o 09:00:53 TRINA LEWS (tlswis) arrclpst munis' h,tjltrr erp solution Page 64