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1 4 2021 WB WORK AROUND
WRIGHTSVILTE BEACH Ll4l202t CAT YEAR CODE PRINCIPAL PAID INT PAID TOTAL PAID REFUNDS TOTAL DEPOSIT REAL 2020 WB1 s 226,337.97 S s 226,337.97 s 226,337.97 PERSONAL PROPERTY 2020 WB1 5 5,267.77 s 5 5,267.77 5 s,zol.ll WBlL s 78.81 s s 78.81 S 78.81 s S s S s s s s s S s s S s s s l S 5 s S S s S S S s s S 5 s S $ s S 5 s s s S s s s S $ s s S 5 s S s 231,684.55 s s 231,684.55 $ I L l I l I Il l I l L l S 231,684.55 i NEW HANOVER COUNTY . I PAYMENTS JOURNAL REPORT LIVE Misc Year 2021 Charge Code PREPAY PREPAYMENT Princlpal Pald 23'1.0'l 231.01 23'.1.01 lnteregt Pald 0.00 0.00 0.00 Total Pald 231.01 231.01 231.01 Adjustments 0,00 0.00 0.00 Refunds 0.00 0.00 0,00 Writeoffs 0.00 0.00 0.00 Dlscounts 0.00 0.00Year Total: AR CodeTotal:0.00 1.01 231.01 0.00 0.00 0.00Total0.00 0.00 I Estate Prlncipal Pald 34.'.17 4.26 0,44 29,92 68.7S Principal Pald 66.63 8.54 1.O2 1.03 63.77 140.99 Prlnclpal Pald 1,759,48 173.22 232,19 15.12 674.67 6.38 2,861.06 lntere3t Pald 7.43 0.93 0.00 6.51 14,87 Total Pald 41.60 5.19 0.44 36.43 83.66 Adjustmentc 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 Total Ysar Total: Year Total: Year Total: Refundg Refunds Refundt Refunde Wrlteoftu Discounts Dlscounts Dlscounts Year Gharge Code 2016 NH1 NHC. GENERAL FUND 2016 NH3 NHC - DEBT FUND 2016 NHADV N HCOADVERTISING FEE 2016 VV[41 ILM RE TAX 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 0.00 0.00 lnterest Paid 9.53 't.22 0.00 0,00 9,12 19.87 lnterest Pald 174.01 16.30 22.96 0.00 72.09 0.65 286.01 Total Pald 76.16 9.76 1.02 1.03 72.89 160.88 Writeoffs 0.00 0.00 0.00 0.00 0.00 0.00 WrltEofla 0.00 0.00 0.00 0.00 0,00 AdJustmentaYear 2017 2017 2017 2017 2017 Year 2018 2018 2018 2018 Year 20't9 2019 201 I 2019 2019 201 9 Charge CodeNH1 NHC-GENERALFUNDNH3 NHC. DEBT FUND NHADV N H CO ADVERTISING FEE NHADV2 ADVERTISING -2ND PAPER W\41 ILM RE TAX Charge CodeNH1 NHC.GENERAL FUNDNH2 FIRE DIST RE TAXNH3 NHC.DEBT FUNDNHADV N H CO ADVERTISING FEE Charge CodeNH,I NHC - GENERAL FUNDNH2 FIRE DIST RE TAXNH3 NHC. DEBT FUND NHADV N H CO ADVERTISING FEEVW1 ILM RE TAX\^/M2 CBD MDS Charge GodeCB1 CABEACH RETAXKB1 KURE BCH RE TAXNH1 NHC - GENERAL FUNDNH1L NH LATE LIST PENALTYNH2 FIRE DIST RE TAXNH2L NH2 LATE LIST PENALTYNH3 NHC. DEBT FUND PrlncipalPald lnterest 0.00 0.00 0.00 0.00 0.00 78,395.43 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 AdrustmentsPaid 0.00 0.00 0.00 0.00 0.00 Total Pald 0.00 0,00 0.00 0.00 0.00 Total Pald 1,933.49 189.52 255.1 5 15.12 746.76 7.03 3,147.07 Dlecounts 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Dlecounts 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Writeoffe AdjustmentslntoreBtPaid 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Total Paid 140,348.45 96,888.86 5,446,337.20 3,362.62 272,090.03 429.52 7'11,964.85 Refunds Writeoffs Year 2020 2020 2020 2020 2020 2020 2020 Principal Pald 140,348,45 0.00 0.00 0.00 0.00 0.00 0.00 0.00 96,888.86 5,446,337.20 3,362.62 272,090.03 429.52 71't,964.85 Repo( goncrEtedl Usar Program lD: 01lMt2u21 18:11:29 CALA BLONDIN (cblondh) arc'tpst Page 262 erp N EW HANOVER COUNTY. LIVE PAYMENTS JOURNAL REPORT 2020 2020 2020 2020 2020 2020 NH3L NHCL WB1 !Vf\41 \ I\,11L \Af\42 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 NH LATE LIST PENALTY N H CO CLEANING LIEN WB RE TAX ILM RE TAX \ /t\4 LATE LIST PENALTY CBD MDS 419.10 257.83 226,337.97 2,422,558.12 598.12 11,211.68 9,332,804.35 9,335,875.19 41 9.1 0 257.83 226,337.97 2,422,558.12 598.1 2 11,21 1.68 9,332,804.35 0,00 0.00 0.00 0.00 0.00 0.00 78,395.43Year Total: AR CodeTotal: 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 0.00 320.75 9,336,195.94 0.00 78,395.43 0.00 0.00Total: 9,335,875.19 320.75 9,336,195.94 0.000 Personal Pro 25 PP Year Charge Code 2014 NH1 N H CO PP TAX 2014 NH1L N H CO LATE LIST PENALTY 2014 NH2 FIRE DIST PP TAX 2014 NH2L FIRE DIST LATE LIST PENALTY Principal Paid 3.42 0.34 0.49 0.05 4.30 lnterest Paid 1.92 0.19 0.27 0.03 2.41 Total Paid 5.34 0.53 0.76 0.08 6.71 Total Paid 5',1.47 5.15 6.79 0.68 52.31 5.24 '121.64 Total Paid 2.15 0.2'l 126.47 7.69 8.65 0.08 16.69 1.03 68.54 6.84 2.37 0.24 240.96 Adjustments 0.00 0.00 0.00 0.00 0.00 Refunde 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 Refunde 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 2,265.29 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 0.00 0.00 0.00 0.00 0.00 0.00 Writeoffg 0.00 0.00 0.00 0.00 0.00 0.00 Discounts 0.00 0.00 0.00 0.00 0.00 Discountg 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 Discounts 0.00 0.00 0.00 0.00 0.00 0.00 Year Total: Year Total: Year Total: Year 2018 201 8 2018 2018 2018 20't8 Year 2019 2019 2019 2019 20'19 201 I 2019 2019 2019 2019 2019 2019 Year 2020 2020 2020 2020 2020 2020 Charge CodeNH1 NHC - GENERAL FUNDNH1L N H CO LATE LIST PENALTYNH3 NHC - DEBT FUNDNH3L NH LATE LIST PENALTY\^441 ILM PP TAX\^A41L ILM LATE LIST PENALTY Charge CodeCB1 CA BEACH PP TAXCBlL CA BEACH LATE LISTNH1 NHC -GENERAL FUNDNHlL N H CO LATE LIST PENALTYNH2 FIRE DIST PP TAXNH2L FIRE DIST LATE LIST PENALryNH3 NHC. DEBT FUNDNH3L NH LATE LIST PENALTY\AA/1 ILM PP TAX \ A,'llL ILM LATE LIST PENALTY\^JM2 CBD MSD PP TAX\^ilI421 CBD MSD LATE LIST Charge CodeCB,I CA BEACH PP TAXCBlL CA BEACH LATE LISTKB1 KURE BCH PP TAXKBlL KURE BCH LATE LISTNHl NHC - GENERAL FUNDNH1A N H CO PP TAX Principal Paid 43.16 4.32 5.6S 0.57 43.87 4.39 102.00 Principal Paid 1.95 0.19 1'.t1.32 6.63 7.88 0.08 14.69 0.89 58.49 5.84 1.65 0.17 209.78 lnter€st Paid 8.31 0.83 1.,t0 0.11 8.44 0.85 'l9.6tl lnterest Paid 0.20 0.02 15.15 1.06 0.77 0.00 2.00 0.14 10.05 1.00 0.72 0.07 3'1.'18 lnterest Paid 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 AdiustmentE 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 Adjustments 0.00 0.00 0.00 0.00 0.00 0.00 Principal Paid 4,390.93 't28.56 402.98 4.88 583,522.18 2,013.66 Total Paid 4,390.93 128.56 402.98 4.88 583,522.18 2,013.66 Report g6nsratsd: Ussr: Program lD: 0110412021 18:11:29 CALA BLONDIN {cblondin)arrdpst Page 263 munis' a tyler erp sJlutron I l it'tl EW HANOVER COUNTY. LIVE PAYMENTS JOURNAL REPORT 2020 2020 2020 2020 2020 2020 2020 2020 2020 2020 2020 2020 NH1 L NH2 NH2L NH3 NH3L NHLA WB1 WBlL WM1 \iryM1L !\M2 \ /1\421 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 2,265.29 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 N H CO LATE LIST PENALTY FIRE DIST PP TAX FIRE DIST LATE LIST PENALTY NHC - DEBT FUND NH LATE LIST PENALTY N H CO LATE LIST PENALTY WB PP TAX W B LATE LIST PENALW ILM PP TAX ILM LATE LIST PENALTY CBD MSD PP TAX CBD MSD LATE LIST 7,245.84 38,476.24 262.05 76,072.76 1,000.14 856.1 5 5,267.77 78.81 309,174.48 5,843.08 2,271.29 283.20 1,037,295.00 7,245.84 38,476.24 262.05 76,072.76 1,000.14 856.1 5 5,267.77 78.81 309,174.48 5,843.08 2,271.29 283.20 1,037,295.00Year Total: AR CodeTotall 1,037,61{.08 53.23 1,037,664.31 0.00 2,265.29 0.00 0.00 664.3123 1 0.00 0.00 Motor Vehicle Year Charge Code 2O1O NH1 N H CO MV TAX Year Total: AR CodeTotal: Principal Paid 0.00 0.00 0.00 lnterest Paid 0.00 0.00 0.00 Tota! Paid 0.00 0.00 0.00 Adjuetments 0.00 0.00 0.00 Refunds 164.89 164.89 164.89 Writeoffe 0.00 0.00 0.00 Discounts 0.00 0.00 0.00 164.890.00 0.00 0.000.000.00 091.26 0.00 80,825.6 0.000.0037717.28 10 37,Grand Total: 10,373 Report gsnerated; Usor: o1to412021 1gi1:29 CALA BLONDIN (cblondin) arrctpstProgram lD:Page 264 munis' a tyler eIp tolutron