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12 30 2020 WB WORK AROUND
WRIGHTSVILLE BEACH L2l3Ol2O2O CAT YEAR CODE PRINCIPAL PAID INT PAID TOTAL PAID REFUNDS TOTAL DEPOSIT REAL 2020 WB1 s 137,006.70 S $ L37,006.70 s 137,006.70 PERSONAL PROPERTY 2020 WB1.s 6,480.50 s 5 6,480.60 S 6,480.60 WBlL S 36.0L s S 36.01 s 36.01 S s s I I S S S s S s $ s s $S S s S s s S s s S s S s s $ 5 s 5 s S S s s s s S S s s 5 S s s S S s 143,523.31 S s 143,523.31 s s 143,523.31 L I I IN Il EW HANOVER COUNTY - LIVE PAYMENTS JOURNAL REPORT CHARGE DISTRIBUTION SUMMARY lMisc Year 2021 Charge Code PREPAY PREPAYMENT Year Total: AR CodoTotal: Principal Paid 331.04 331.04 331.04 lnterest Paid 0.00 0.00 0.00 Total Paid 331.04 331.04 331.04 Adjustments 0.00 0.00 0.00 Refunda 0.00 0.00 0.00 Writeof6 0.00 0.00 0.00 Diacounts 0.00 0.00 0.00 331.04 0.00 0.00331.04 0.00 0.00 0.00 Real Year Charge Code 2018 NH1 NHC-GENERALFUND 2018 NH2 FIRE DIST RE TAX 2018 NH3 NHC - DEBT FUND 2018 NHADV N H CO ADVERTISING FEE AR Year 2017 2017 2017 2017 2017 Year 2020 2020 2020 2020 2020 2020 2020 2020 2020 2020 2020 2020 2020 2020 Charge CodeNH1 NHC.GENERAL FUNDNH2 FIRE DIST RE TAXNH3 NHC - DEBT FUNDNHADV N H CO ADVERTISING FEE NHADV2 ADVERTISING -2ND PAPER Charge CodeNH1 NHC.GENERAL FUNDNH2 FIRE DIST RE TAXNH3 NHC - DEBT FUNDNHADV N H CO ADVERTISING FEE \ /l\41 ILM RE TAX Charge CodeCB1 CABEACH RETAXKB1 KURE BCH RE TAXNH1 NHC -GENERAL FUNDNH1L NH LATE LIST PENALTYNH2 FIRE DIST RE TAXNH2L NH2 LATE LIST PENALTYNH3 NHC-DEBTFUNDNH3L NH LATE LIST PENALTYRC10 RET CK FEE - 10o/o FACE AMTRC25 RET CK FEE MIN $25.00WB1 WB RE TAXVV[41 ILM RE TAXV1A41L \iV[4 LATE LIST PENALTYV1A42 CBD MDS Principal Pald 16.02 2.46 2.05 0.12 0.12 20.77Year Total: Year Total: Year Total: lnterest Paid 0.71 0.11 0.09 0.00 0.00 0,91 lnterest Paid 2.42 0.38 0.32 0.00 3.12 lnterest Paid 1s2.30 2.74 20.11 0.00 137.18 312.33 Adjuetmentc 0.00 0.00 0.00 0.00 0.00 0.00 Principal Pald 152.16 24.05 20.08 0.59 196.88 Total Paid 154.58 24.43 20.40 0.59 200.00 Total Paid 1,610.61 17.19 212.55 10.53 1,526.66 3,377.54 Total Paid 106,576.67 59,584.00 3,721,483.65 1 19.97 193,398.31 16.39 483,459.11 15.81 228.27 8.95 137,006.70 1,640,755.46 16.54 4,768.78 6,347,438.61 Adjustments 0.00 0.00 0.00 0.00 0.00 Adjustments 0.00 0.00 0.00 0.00 0.00 0.00 Total Paid 16.73 2.57 2,14 0.12 0.12 21.68 Refunds 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 Writeoffis 0.00 0.00 0.00 0.00 0.00 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 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 Refunds 0.00 0.00 0.00 0.00 0.00 Refunde 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 Discounts 0.00 0.00 0.00 0.00 0.00 Principal Pald 1,458.31 14.45 192.44 10.53 1,389.48 3,065.21 Principal Paid 106,576.67 59,584.00 3,721,483.65 1 19.97 193,398.31 16.39 483,459.'t 1 15.81 228.27 8.95 137,006.70 1,640,755.46 16.54 4,768.78 6,347,438.61 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 Adjustmente 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 Discounte 0.00 0.00 0.00 0.00 0.00 0.00 Dlscounts 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 Report gangrat6d: User Program lD: 12l3Ol2O2O 17:15:26 CALA BLONOIN (cblondin) arrctpst Year Total: Page 155 munis' a ly{er erp solution Year 20',!9 2019 2019 201 I 2019 I lnEW HANOVER COUNTY . LIVE PAYMENTS JOURNAL REPORT ARCodeTotal: 6,35O,72'1.47 316.36 6,35'1,037.83 0.00 0.00 0.00 0.00 0.00 0.00721.47 0.00 0.00Total:351 037.83316.36 6 Year Charge Code 2015 KB1 KURE BCH PP TAX 2015 NH1 NHCOPPTAX Principal Paid 53.87 118.24 172.11 Principal Pald 2,947.35 60.14 61.03 2.00 129,737.98 2,578.83 lnterest Paid 24.91 54.69 79.60 Total Paid 78.78 172.93 251.71 Adiustmentg 0.00 0.00 0.00 Adjustments 0.00 0.00 0.00 0.00 0.00 0.00 Refunde 0.00 0.00 0.00 Writeoffs 0.00 0.00 0.00 Discounts 0.00 0.00 0.00Year Total: Year Total: Year Total: Year Total: Year 2017 2017 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-DEBTFUNDNH3L NH LATE LIST PENALTY\^A41 ILM PP TAXV1A41L ILM LATE LIST PENALTY Charge CodeNH1 NHC -GENERAL FUNDNH1L N H CO LATE LIST PENALTYNH2 FIRE DIST PP TAXNH2L FIRE DIST LATE LIST PENALTYNH3 NHC - DEBT FUNDNH3L NH LATE LIST PENALTY\^A41 ILM PP TAX\^A411 ILM LATE LIST PENALTY Charge CodeNH1 NHC -GENERAL FUNDNH1L N H CO LATE LIST PENALTYNH2 FIRE DIST PP TAXNH2L FIRE DIST LATE LIST PENALWNH3 NHC - DEBT FUNDNH3L NH LATE LIST PENALTY\^A41 ILM PP TAX \ A,llL ILM LATE LIST PENALTY Principal Paid 20.81 2.09 0.56 0.06 2.67 0.26 16.44 1.64 ,f4.53 Principal Pald 20.33 2.04 0.67 0.07 2.69 0.27 16.35 1.63 '14.05 Principal Paid 406.71 40.67 28.29 2.83 53.68 5.38 231.50 23.'.!5 792.21 lnterest Paid 6.28 0.63 0.22 0.02 0.80 0.08 4.64 0.46 13.13 lntereet Paid 3.85 0.38 0.13 0.01 0.51 0.04 3.08 0.31 8.31 lnterest Paid 42.71 4.27 2.90 0.29 5.65 0.58 24.77 2.47 83.64 lnterest Paid 0.00 0.00 0.00 0.00 0.00 0.00 Total Paid 27.09 2.72 0.78 0.08 3.47 0.34 21.08 2.10 57.60 Tota! Pald 24.18 2.42 0.80 0.08 3.20 0.31 '19.43 '1.94 52.36 Total Paid 449.42 44.94 31.19 3.'.tz 59.33 5.96 256.27 25.62 875.E5 Adjustments 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 Adjustments 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Refunda 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 Refunds 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Refunde 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 Writeofls 0.00 0.00 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 Discounts 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 Dlscounts 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 201 8 20't8 2018 2018 2018 2018 2018 2018 Year 2019 201 9 2019 201 I 2019 2019 2019 2019 Year Charge Code 2O2O CB1 CA BEACH PP TAX 2O2O CB1L CABEACHLATELIST 2O2O KB1 KURE BCH PP TAX 2O2O KB1L KURE BCH LATE LIST 2O2O NH1 NHC-GENERALFUND 2O2O NH1L N H CO LATE LIST PENALTY Reportgenerated: 12EO|2O2O'1715:BUser: CALA BLONOIN (cblondin) Program lD: arrcipsl Total Paid 2,947.35 60.1 4 6"1.03 2.00 129,737.98 2,578.83 DiscountsWriteoffs Page 0.00 0.00 0.00 0.00 0.00 0.00 156 munis' a tyler erp solution N EW HANOVER COUNTY. LIVE PAYMENTS JOURNAL REPORT 2020 2020 2020 2020 2020 2020 2020 2020 2020 2020 NH2 NH2L NH3 NH3L WB1 WBlL \AJM1 \ /T\41L \ JI\42 V\M2L 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 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 0.00 0.00 0.00 FIRE DIST PP TAX FIRE DIST LATE LIST PENALTY NHC - DEBT FUND NH LATE LIST PENALTY WB PP TAX W B LATE LIST PENALTY ILM PP TAX ILM LATE LIST PENALW CBD MSD PP TAX CBD MSD LATE LIST 5,559.42 143.75 16,252.85 340.39 6,480.60 36.01 58,027.95 1,431.44 463.99 1.92 224,125.65 5,559.42 143.75 16,252.85 340.39 6,480.60 36.01 58,027.95 1,431 ,44 463.99 1.92 224,'.t25.65Year Total: AR CodeTotal:225,178.55 184.68 225,363.23 0.00 0.00 0.00 0.00 0.000.00 0.00Total178.55 184.68 2 0.00 0.00 o.o0l0.0057623't.06Grand Total: 6 501.04 6,576,732.10 R€port gensrated: User: 1213012020 17:15:26 CALA BLONDIN (cblondin) arrclpstProgram lD:Page 157 munis' , tyler elp solution