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1 12 2021 WB WORK AROUND
WRIGHTSVILLE BEACH tlL2l2O2L CAT YEAR CODE PRINCIPAL PAID INT PAID TOTAL PAID REFUNDS TOTAL DEPOSIT REAL 2020 wB1 s 5,902.35 s ee.6s S 6,002.00 S o,ooz.oo PERSONAL PROPERTY 2020 WB1 S 119.51 s 2.77 S 127.68 s L2L,68 WBlL S 8.42 s o.Ls s 8.57 s 8.57 I s s s S S S S s S S s s s s s S S s s S 5 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 I $$ s 6,030.28 s 101.97 5 6,L32.2s S 5 6,L32.25 l I I i-EW HANOVER COUNTY. LIVE PAYMENTS JOURNAL REPORT CHARGE DISTRIBUTION SUMMARY Misc Year 2021 Charge Code PREPAY PREPAYMENT Year Total: AR CodeTotal: Principal Paid 549.66 549.66 549.66 lnterest Paid 0.00 0.00 0.00 Total Paid 549.66 549.66 549.66 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 0.00Caleggry Tota!0.0.00549.66 Real Estate Year Charge Code 2014 NH1 N H CO RE TAX 2014 NH2 FIRE DIST RE TAX 2014 NHADV NHCOADVERTISINGFEE Principal Paid 86.29 12.31 0.53 99.,13 Principal Paid 68.29 8.51 0.12 8.06 59.79 144.77 Principal Pald 2.23 4.84 0.64 1.75 9.46 lnterest Paid 0.76 0.11 0.00 0.87 lnterest Paid 106.58 21.33 0.00 0,00 't27.32 25s.23 Total Paid 87.05 12.42 0.53 100.00 Adjustments 0.00 0.00 0.00 0.00 Refunds 0.00 0.00 0.00 0.00 Refunds 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 Refunds 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Writeoffs 0.00 0.00 0.00 0.00 Writeoffa 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 0.00 0.00 0.00 Writeofls 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Discounts 0.00 0.00 0.00 0.00 Discounts 0.00 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 Discounts 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Year Total Year Total: Year Total: Year Total: Year Charge Code 2018 CB1 CABEACH RETAX 2018 NH1 NHC.GENERALFUND 2018 NH3 NHC - DEBT FUND 2018 NHADV N HCOADVERTISING FEE Year 2016 2016 2016 2016 2016 Year 2019 2019 2019 2019 2019 20't9 2019 Charge CodeNH1 NHC. GENERAL FUNDNH3 NHC - DEBT FUNDNHADV N H CO ADVERTISING FEE NHCOST COLLECTION COST!\A41 ILM RE TAX Charge CodeNH1 NHC -GENERAL FUNDNH2 FIRE DIST RE TAXNH3 NHC - DEBT FUNDNHADV N H CO ADVERTISING FEERClO RET CK FEE - 1O% FACE AMTRC25 RET CK FEE MIN $25.00WM1 ILM RE TAX lnterest Paid 0.25 0.54 0.07 0.00 0.86 lnterest Paid 98.93 10.03 13.05 0.00 0.00 0.00 36.1 0 158.1 1 lnterest Paid 93.20 150.',12 3,519.84 0.63 190.44 0.05 464.53 Total Paid 2.48 5.38 0.71 1.75 10.32 Adjustmentr 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 Total Paid 174.87 29.84 0.12 8.06 147.11 400.00 Adjustmonts 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 Refunds 0.00 0.00 0.00 0.00 0.00 Year Charge Code 2O2O CB1 CA BEACH RE TAX 2O2O KB1 KURE BCH RETAX 2O2O NH1 NHC - GENERAL FUND 2O2O NHIL NH LATE LIST PENALTY 2O2O NH2 FIRE DIST RE TAX 2O2O NH2L NH2 LATE LIST PENALTY 2O2O NH3 NHC - DEBT FUND Reportgeneratgd: 0111312021 09:1'l.uUsr: CALA BLONoIN (cblondln) Program lD: arrctpst Principal Paid 962.32 91.14 126.99 4.31 4.26 2.70 392.09 1,583.81 Total Paid 1,061.25 101.17 140.04 4.31 4.26 2.70 428.19 1,741.92 Total Paid 4,051.12 7,656.30 205,430.72 32.40 10,185.99 2.45 27,011.13 Principa! Paid 3,957.92 7,506.18 201 ,910.88 31.77 9,995.55 2.40 26,546.60 Page 24 munis' a Uler erp solution l lnr EW HANOVER COUNTY . LIVE PAYMENTS JOURNAL REPORT 2020 2020 2020 2020 2020 2020 NH3L RC10 WB1 \ JN41 \^4411 \ JI\42 NH LATE LIST PENALTY RET CK FEE - |OYO FACE AMT WBRETAX ILM RE TAX \^/[4 LATE LIST PENALTY CBD MDS 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0,00 0.00 4.20 484.73 5,902.35 98,086.52 16.85 1,461 ,44 354,937.93 0.08 0.00 99.65 1,554.08 0.34 38.96 6,111.92 4.28 484.73 6,002.00 99,640.60 17.19 1,500.40 361,049.85 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Year Total: AR CodeTotal:356,775.10 6,526.99 363,302.09 775.10Total: 356 0.00 0.00 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 Year Total: Principal Paid 3.13 0.31 0.45 0.04 3.93 lnterest Paid 0.82 0.08 0.12 0.01 1.03 Total Paid 3.95 0.39 0.57 0.05 4.96 Total Paid 81.82 8.19 7.82 0.78 14.98 1.50 115.09 Total Paid 70.59 7.05 7.01 0.70 8.79 0.88 13.18 't.32 109.52 Adjustmenta 0,00 0.00 0.00 0.00 0.00 Adjustmenta 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 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 Writeofls 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 Writeoffs 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 Dlscounts 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 Year 2015 2015 2015 2015 2015 2015 Year 2016 2016 201 6 2016 2016 2016 2016 2016 Year 2017 2017 2017 2017 2017 2017 Charge CodeNH1 N H CO PP TAXNHlL N H CO LATE LIST PENALTYNH2 FIRE DIST PP TAXNH2L FIRE DIST LATE LIST PENALTY\^A4,I 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 PENALTYNH3 NHC - DEBT FUNDNH3L NH LATE LIST PENALTY\^/1\41 ILM PP TAXWMlL ILM LATE LIST PENALTY Charge CodeNH.I NHC - GENERAL FUNDNHlL N H CO LATE LIST PENALTYNH3 NHC-DEBTFUNDNH3L NH LATE LIST PENALTY\^,T\41 ILM PP TAX\^A411 ILM LATE LIST PENALTY Year Total Year Total: Principal Paid 55.66 5.57 5.32 0.53 10.19 1.02 78.29 Principal Pald 51 .15 5.11 5.08 0.51 6.37 0.64 9.55 0.96 79.37 Principal Paid 43.52 4.36 5.58 0.56 41 .63 4.16 99.81 lnterest Paid 26.16 2.62 2.50 0.25 4.79 0.48 36.80 lnterest Paid 19.44 1.94 1.93 0.19 2.42 0.24 3.63 0.36 30.15 Adjustments 0.00 0.00 0,00 0.00 0.00 0.00 0.00 0.00 0.00 Adjustmentc 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Adjustments 0.00 lnterest Paid 12.62 1.26 1.62 0.16 12.07 1.21 28.94 lnterest Paid 9.24 Total Paid 56.14 5.62 7.20 0.72 53.70 5.37 128.75 Refunds 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Refunds 0.00 Year Charge Code 2018 CB1 CA BEACH PP TAX Reporlgenoratod: 01,13DO21O9:1l:UUsr CALA BLONDIN (Olondin) Program lD: arclpst Principal Paid 36.98 Total Paid 46.22 Writeoffs 0.00 Diecounte 0.00 Year Total Page 25 ffi 1 N EW HANOVER COUNTY . LIVE PAYMENTS JOURNAL REPORT 2018 20't8 2018 2018 201 8 2018 201 I Year 2019 2019 2019 201 I 2019 201 I 2019 2015 CB1 L NH1 NHlL NH3 NH3L WM1 \iryM1L 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 CA BEACH LATE LIST NHC. GENERAL FUND N H CO LATE LIST PENALTY NHC. DEBT FUND NH LATE LIST PENALTY ILM PP TAX ILM LATE LIST PENALTY Year Total: Year Total: Year Total: AR CodeTotal: Principal Paid 32.79 3.28 132.98 13.29 17.53 1.77 68.46 6.84 276.94 Principal Paid 481.23 46.82 16,748.81 548.55 617.38 s80.16 74.23 2,221.32 100.46 280.59 119.51 8.42 12,073.31 254.49 34.88 34,190.16 lnterest Paid 3.61 0.36 12.93 1.47 1.71 0. 't9 s.89 0.76 26.92 lnterest Paid 9.78 0.95 257.52 10.98 12.00 9.59 1.51 34.80 1.94 5.62 2.17 0.15 181.01 4.88 0.67 533.57 Total Paid 36.40 3.64 145.91 14.76 19.24 't.96 74.35 7.60 303.86 Total Paid 491.01 47.77 17,006.33 559.53 629.38 589.75 75.74 2,256.12 102.40 286.21 121.68 8.57 12,254.32 259.37 35.55 34,723.73 0.00 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 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 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 Writeoffs 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 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 0.00 0.00 0.00 0.00 0.00 0.00 0.00 3.70 467.46 8.89 13.28 1.17 20.37 0.85 552.70 35,28{.20 0.92 43.15 2.18 5.69 0.29 19.07 0.17 80.71 4.62 510.6'1 11.07 't8.97 1.46 39.44 1.02 633.41 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 Charge CodeCB1 CABEACH PPTAX CBl L CA BEACH LATE LISTNH1 NHC -GENERAL FUNDNHlL N H CO LATE LIST PENALTYNH3 NHC - DEBT FUNDNH3L NH LATE LIST PENALTY\^/1\41 ILM PP TAX\^A411 ILM LATE LIST PENALTY Charge CodeCB1 CABEACH PPTAXCBlL CA BEACH LATE LISTNH1 NHC -GENERAL FUNDNH1A N H CO PP TAXNHlL N H CO LATE LIST PENALTYNH2 FIRE DIST PP TAXNH2L FIRE DIST LATE LIST PENALTYNH3 NHC - DEBT FUNDNH3L NH LATE LIST PENALryNHLA N H CO LATE LIST PENALTYWB1 WBPPTAXWBlL WB LATE LIST PENALTY\^A41 ILM PP TAX \ /t\411 ILM LATE LIST PENALTY\^JM2 CBD MSD PP TAX 738.12 36,019.32 0.00 0.009.32 0.00 0.00 0.00Total:.20 7 0.00 0.00 o.ool0.00Grand Total: 392,605.96 7,265.11 399,871.07 Report g6narat6d: Usor Program lO: 01l13l2o2'l O9:11:34 CALA BLONDIN (cblondin) anclpst Page 26 munts' a tyler erp solution