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1 6 2021 WB WORK AROUND
WRIGHTSVILLE BEACH Ll612O2t CAT YEAR CODE PRINCIPAL PAID INT PAID TOTAL PAID REFUNDS TOTAL DEPOSIT REAt 2020 WB1 5 106,192.71 s 77.23 s 106,209.94 S 106,209.94 PERSONAL PROPERTY 2079 WB1 S 2.2L S o.z+5 2.45 s 2.45 WBlL S 0.22 S o.oz S 0.24 s o.24 2020 WB1 s 1,846.54 S o.+z s 1,845.96 S 1,846.96 I WBlL S 39.16 S s - sg.re s 39.16 1 l s s s 5 s $ s 5 $s s S s s I sI s s S s s s s s S $ S s s s s S s s s S l s s S s S s s S s s s 108,080.84 s 17.91 $ 108,098.75 s S tog,oga.zs I is I lN I EW HANOVER COUNTY. LIVE PAYMENTS JOURNAL REPORT CHARGE DISTRIBUTION SUMMARY Misc Cash Rece Year 2021 Charge Code PREPAY PREPAYMENT Year Total: AR CodeTotal: Principal Paid 3,767.74 3,767,71 3,767.71 lnterest Paid 0.00 0.00 0.00 Total Pald 3,767.74 3,767,74 3,767.74 Adiustments 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 3,767.74 0.00 0.00 0.00 0.00'otal:3 767.74 Year Charge Code 2O1O CB1 CABEACH RETAX 2O1O NH1 NHCORE TAX Year Charge Code 2013 CB1 CABEACHRETAX 2013 NH1 NHCORE TAX 2013 NHADV N H CO ADVERTISING FEE 2013 VvMl ILM RE TAX Year Charge Code 2014 NH.I N H CO RE TAX 2014 NHADV N H CO ADVERTISING FEE 2014 NHCOST COLLECTION COST 20,14 V1A41 ILM RE TAX Year Total: Year Total Year Total: Principal Paid 6.32 17.65 23.97 Principal Paid 17.86 151.92 11.99 37.1 I 218.96 Principal Pald 232.06 1.45 24.31 192.68 450.50 lnterest Paid 5.55 15.49 21.04 lnterest Paid 11.03 0.00 0.00 22.87 33.90 lnterest Paid 90.50 0.00 0.00 75.15 165.65 Total Paid 11.87 33.1 4 45.01 Total Paid 28.89 151 .92 11.99 60.06 252.86 Total Paid 322.56 't.45 24.31 267.83 6t 6.1 5 Total Paid 11,655.37 1,680.05 1,538.72 Adjustments 0.00 0.00 0.00 Adjustments 0.00 0.00 0.00 0.00 0.00 Adjustmenta 0.00 0.00 0.00 0.00 0.00 Adjustmentt 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 Adjustments 0.00 0.00 0.00 Refunds Writeoffs 0.00 0.00 0.00 Discountr 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 Refunds 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 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 Writeoffu 0.00 0.00 0.00 0.00 0.00 Dlscounts 0.00 0.00 0.00 0.00 0.00 Diecounts 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 Discounts 0.00 0.00 0.00 0.00 0.00 Year 2017 2017 2017 2017 20't7 2017 Year 2018 2018 2018 2018 Charge CodeNH1 NHC. GENERAL FUNDNH3 NHC - DEBT FUNDNHADV N H CO ADVERTISING FEE NHADV2 ADVERTISING -2ND PAPER NHCOST COLLECTION COST!\441 ILM RE TAX Charge CodeNH1 NHC -GENERAL FUNDNH2 FIRE DIST RE TAXNH3 NHC - DEBT FUNDNHADV N H CO ADVERTISING FEE Year Total: Principa! Paid 54.49 8.61 7.19 0.91 71.20 Principal Paid 10,524.61 1 ,517.35 1,388.82 lnterest Paid 0.41 0.06 0.05 0.00 0.52 lnterest Paid 1 ,1 30.76 162.70 149.90 Principal Paid 130.23 16.68 0.28 0.28 15.76 124.60 287.83 lnterest Paid 2.89 0.37 0.00 0.00 0.00 2.76 6.02 Total Paid 133.12 17.05 0.28 0.28 15.76 127.36 293.85 Total Paid 54.90 8.67 7.24 0.91 71.72 Year Charge Code 2019 NH1 NHC -GENERAL FUND 2019 NH2 FIRE DIST RE TAX 2019 NH3 NHC - DEBT FUND Reportg6nsrat6d: 0110712021 11:12:48User TRINA LEWS (tlewis) Program lD: arctpst Refunds 0.00 0.00 0.00 Writeoffs 0.00 0.00 0.00 Discounts 0.00 0.00 0.00 Year Total Page 168 munis' a tyler ern s)luti0r) Refunds 0.00 0.00 0.00 0.00 0.00 N EW HANOVER COUNTY. LIVE PAYMENTS JOURNAL REPORT 2019 NHADV N H CO ADVERTISING FEE 2019 !\A41 ILM RE TAX '12.26 940.51 14,383.55 0.00 103.57 1,546.93 12.26 1,O44.08 15,930.48Year Total: Year 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 Year 2020 2020 2020 2020 2020 2020 2020 2020 2020 2020 2020 2020 Charge CodeCB1 CABEACH RETAXKB1 KURE BCH RE TAXNH1 NHC -GENERAL FUNDNH1L NH LATE LIST PENALWNH2 FIRE DIST RE TAXNH2L NH2 LATE LIST PENALTYNH3 NHC - DEBT FUNDNH3L NH LATE LIST PENALTYWB1 WBRETAX!\M1 ILM RE TAXIAA41L \^/I\4 LATE LIST PENALTY\^JM2 CBD MDS Principal Pald 75,',t21.52 67,735.58 4,125,219.00 644.06 176,742.46 98.68 526,203.79 85.00 106,192.71 2,249,634.17 20.14 4,539.10 7,332,236.21 lnterest Paid 6.51 0.00 2,240.27 0.00 201.21 0.00 295.73 0.00 17.23 902.74 0.00 0.00 3,663.69 Total Paid 75,128.03 67,735.58 4,127,459.27 644.06 176,943.67 98.68 526,499.52 85.00 106,209.94 2,250,536.91 20.14 4,539.10 7,335,899.90 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 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 Diccounts 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 7,347,672.22 5,437.75 7,353,109.97 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 0.00 109.97 0.00 0.000.00 0.00757 Personal Year 2016 2016 2016 2016 2016 2016 Charge CodeNHl NHC -GENERAL FUNDNH1L N H CO LATE LIST PENALTYNH2 FIRE DIST PP TAXNH2L FIRE DIST LATE LIST PENALryNH3 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 Charge CodeNH1 NHC.GENERAL FUNDNHlL N H CO LATE LIST PENALWNH2 FIRE DIST PP TAXNH3 NHC - DEBT FUNDNH3L NH LATE LIST PENALW \ A,ll ILM PP TAX\AA41L ILM LATE LIST PENALTY Reporl g6n6ratod: Usar: Program lD: Principal Paid 41 .51 4.14 5.25 0.53 5.17 0,52 57.12 lnterest Paid 18.53 1.85 2.35 0.23 2.30 0.23 25.49 Total Paid 60.04 5.99 7.60 0.76 7.47 0.75 82.6'l Total Paid 32.52 3.25 4.99 0.50 4.17 0.41 45.84 Total Paid 30.70 0.18 4.33 4.05 0.02 3.35 0.18 12.81 Adjustmento 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 Refunds 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 Writeoffis 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 Discounts 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 DlscountB 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Year 2017 2017 2017 2017 2017 2017 Year Total: Year Total: Principal Paid 25.21 2.52 3.87 0.39 3.23 0.32 35.54 Principal Paid 25.62 0.15 3.61 3.38 0.02 2.82 0.15 35.75 lnterest Paid 7.31 0.73 1.12 Adjustmente 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 0.11 0.94 0.09 r0.30 Year 20't8 2018 2018 2018 2018 2018 2018 lnterest Paid 5.08 0.03 0.72 0.67 0.00 0.53 0.03 7.06Year Total Page 169 01n7l2O21 11:12:48 TRINA LEWS (tl€wis) anctpst l I IN l EW HANOVER COUNTY. LIVE PAYMENTS JOURNAL REPORT Year 2019 2019 201 I 201 I 2019 201 I 2019 2019 2019 2019 Gharge CodeNH1 NHC.GENERAL FUNDNH1L N H CO LATE LIST PENALWNH2 FIRE DIST PP TAXNH2L FIRE DIST LATE LIST PENALryNH3 NHC-DEBTFUNDNH3L NH LATE LIST PENALTYWB1 WB PP TA)(WB1L WB LATE LIST PENALry\^,/M1 ILM PP TAXW|\,I,IL ILM LATE LIST PENALTY Charge CodeCB1 CA BEACH PP TAXCBlL CA BEACH LATE LISTKB,I KURE BCH PP TAXKB1L KURE BCH LATE LISTNH1 NHC.GENERAL FUNDNH1A NHCOPPTAXNHlL N H CO LATE LIST PENALTYNH2 FIRE DIST PP TN(NH2L FIRE DIST LATE LIST PENALryNH3 NHC-DEBTFUNDNH3L NH LATE LIST PENALTYNHLA N H CO LATE LIST PENALTY\A'B,I WBPPTAXWBlL W B LATE LIST PENALTYVvI\41 ILM PP TAX\AJM1L ILM LATE LIST PENALW\^JIU2 CBD MSD PP TAX VVT42L CBD MSD LATE LIST Principa! Pald 697.05 69.71 98.23 9.82 91.97 9.20 2.21 0.22 68.25 6.83 1,053.49 Principa! Pald 14,573.82 110.23 2,577.05 14.29 772,890.49 147.25 5,351.16 65,314.07 394.43 101 ,949.46 710.13 39.90 1,846.54 39.16 324,678.38 2,541 .89 '1 10.49 5.44 1,293,294.18 lnterest Peid 72.92 7.29 10.09 1.01 9.61 0.95 0.24 0.02 8.26 0.83 111.22 lnterest Paid 0.15 0.00 0.03 0.00 20.99 0.00 0.77 1.67 0.08 2.75 0.1 1 0.00 0.42 0.00 8.48 0.25 0.00 0.00 35.70 Total Paid 769.97 77.00 108.32 10.83 101 .58 10.15 2.45 0.24 76.51 7.66,1,164.71 Total Paid 14,573.97 110.23 2,577.08 14.29 772,911.48 147.25 5,351.93 65,3',15.74 394.51 101 ,952.21 710.24 39.90 1,846.96 39.16 324,686.86 2,542.14 1 10.49 5.44 1,293,329.88 Adiustments 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Adjustmentr 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 Refunds 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 0.00 0.00 0.00 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 Writeoffs 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 2020 2020 2020 2020 2020 2020 2020 2020 2020 2020 Year Total: Year Total: AR CodeTotal: Writsoffs 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 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 0.00 0.00 0.00 0.00 0.00 0.001,294,476.08 189.77 1,294,665.85 0.00 0.00 0.00 0.0076.08 0.00 0.001Total: 1 Grand Total 0.003.56 0.00916.04 0.000.005,627.52 8,651 Raport g€n6ratBd:01to7 t2021 11.12"48 TRINA LEWIS (tlewis) arctpst Ussr: Program lD:Page 170