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5 6 2021 WB WORK AROUND
WRIGHTSVILLE BEACH sl6l2O2t CAT YEAR CODE PRINCIPAL PAID INT PAID TOTAL PAID REFUNDS TOTAL DEPOSIT REAL 2020 WB1 5 32 5.58 5 76.77 5 342.75 s 342.75 5 S s s s s s s s 5 s s s s s s 5 5 s s s s 5 s s 5 5 s s s s 5 s s s s s s 5 s s s s s s 5 s 5 s s $s s 5 s 326.58 S ro.rz s 342.7 5 s 5 342.7 5 L l l l l l 1 NEW HANOVER COUNTY - LIVE PAYMENTS JOURNAL REPORT CHARGE DISTRIBUNON SUII ARY Misc Cash Recei ts AR Cad€: 02 lSC Yo.r Chargo Code 2021 PREPAY PREPAYMENT Prlnclpll Psld 2.794.56 2,79i4.56 lnlorelt P.ld 0.00 0.00 Totd Prld 2,791.56 2,79,1.56 Adlustnont! 0.00 0.00 Wrltoot a 0.00 0.00 Dlacounts 0.00 0.00Year Totll: AR cod.fot l:2,79,t.5G 0.00 2,79,4.56 0.00 0.00 0.00 0.00 0.00 2,794-56 0.00 0.00 0.00 0.00CaTotal2,794.56 Real EstateARCod.:20 RE Yelr Ch.rge Code 2OO7 NH' NHCORE TN( 2OO7 NHADV NH ADV FE 2007 Wtvll ILM RE TAX Yarr Chrrgr Codc 2O'I2 NH1 N H CO RE TAX 2012 NHADV N H CO AOVERTISING FEE 2012 Wl,r1 ILM RE TAX Ylar Chlrge Codg 20,13 NHl N H CO RE TAX 2013 NHADV N H CO AOVERTISING FEE 2013 vMrrl ILM RE TAX Yerr Chrrgc Code 20i,1 NHI N H CO RE TAX 2O'I4 NHADV N H CO ADVERTISING FEE 2014 \M,ll ILM RE TAX Y.!r Chrrga Coda 2015 NH1 NHCORE TA)( 2OI5 NHADV N H CO AOVERTISING FEE 2015 vvt,rl ILM RE TAX Totrl Ptld 334.1,{ 4.00 271.10 609.5i1 Wrltoofig 0.00 0.00 0.00 0.fl, Yoar Total: Yo.r Totrl: Ye.r Totrl Ye., Total: Prlrrclp.l P.ld 110.50 2.50 87.83 200.E3 Prlnclprl P.ld 'i98.89 2t.00 't 6t.55 364.'14 Prlnclpd Plld 206.07 3.3{' 174.,2 363.i19 Pdnclp.l Pald 326.52 ,{0.67 Adrustment3 0.00 0.00 0.00 0.00 Adrulttr.nt! 0.00 0.00 0.00 0.00 Dlltcounts 0.00 0.00 0.00 0.00 Dllcounts 0.00 0.00 0.00 0.00 Prlnclp.l Pald 99.70 6.50 71.21 177.11 lntrrcat Plld 117.77 0.00 86.88 20,4.65 Totll Plld 217.47 6.50 158.09 3E2.06 Rofund3 0.00 0.00 0.00 0.00 Wrlteoffs 0.00 0.00 0.00 0.00 Dlacountt 0.00 0.00 0.00 0.00 Y!.r Ch.rg. Cod. 2011 NH' N H CO RE TA"\ 2011 NHADV N H CO AOVERTISING FEE 20l l Wl'rl ILM RE TPJ( lnlrrrct PJd 95.03 0.00 75.53 t70.56 Tot l Pdd 205.53 2.50 163.36 371.39 Adlu!tm.ntr 0.00 0.00 0.00 0.00 Refundr 0.00 0.00 0.(m 0.00 Wdt.otr! 0.00 0.00 0.00 0.00 Prlnclpal P.ld 198.89 161.55 36i1.19 lntortlt P.ld 153.15 0.00 12,1.3927r.il Tot l Prld 352.U 3.75 2E5.9,[0.l.?t Rrfund! 0.00 0.00 0.00 0.00 Wrltcott! 0.00 0.00 0.00 0.00 lntarr.t P.ld 1't7.35 0.00 97.43 214.74 Tot l Prld 316.21 3.80 262.57 662.6r Rctundr 0.00 0.00 0.00 0.00 Wrltroltr 0.00 0.00 0.00 0.00 Dbcounta 0.00 0.00 0.00 0.00 lntlrtEt P.ld 135.25 0.00 109.85at l0 Adlultnentr 0.00 0.00 0.00 0.tx, Adruatn.ntr 0.00 0.00 0.00 0,lL Adrult nantr 0.00 0.00 0.00 0.00 RotundE 0.00 0.00 0.00 0.00 lnbrtrt P.ld 103.(x 0.00 87.06 reo,r 0 Totrl P.ld 309.11 3.30 261. t8 573.59 R.fund! 0.00 0.00 0.00 0.00 Dltcountt 0.00 0.00 0.00 0.00 OllcountE 0.00 0.00 Yolr Chlrge codo 20,16 NHl NHC. GENERAL FUND 2016 NH3 NHC - DEBT FUND R?o.lFl.r.r.( 05 0/2021 09:Ca:54utr" raN LEws (o.i'r.)Prqrmro: .n Srl Year Tot.l: lntor|at Plld 83.72 10.43 Totll Plld 110.21 5't.10 Adlurtrn.ntr 0.00 0.00 Refund! 0.00 0.00 W.ltooffs 0.00 0.00 Pagr I Rerunds 0.00 0.00 Prlnelpd P.ld 't 98.89 3.80 165.14 Yc.rTot l: 367.E3 Obcounta 0.00 0.00 0.00 0.00 Wdt olft 0.00 0.00 0.00 0.00 NEW HANOVER COUNTY. LIVE PAYMENTS JOURNAL REPORT 20.16 NHAOV N H CO ADVERTISING FEE 2016 t^A'l ILM RE TA,\ 0.00 73.30 167.,45 1.61 359.16 822.11 0.00 0.00 0.00 0.00 0.00 0.00Year ?otal: Ygar lotal: Yorr Tol.l: Prlnclp.l P.ld 219.14 28.06 1.07 1.O7 209.64 ,058.98 1.61 285.86 65,r.66 Pdnclpll Plld 1,{,682.00 54E.10 1,366.78 40.32 56.98 32C.5C 5,727.'t9 41.71 22,7t9.86 Ralunds 0.00 0.00 0.00 0.00 0.00 0.00 Wrttcotf! 0.00 0.00 0.00 0.00 0.00 0.(x, Wrlteotf! 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Dbcounts 0.00 0.00 0.00 0.00 0.00 Dlrcounts 0.00 0.00 0.00 0.00 0.00 0.(x) 0.00 0.00 0.00 Rctunds 0.00 0.00 0.00 0.00 0.00 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 Ch.rEe Code 2O1E NH,I NHC. GENERAL FUND 2018 NH3 NHC. DEBT FUND 2018 NHADV N H CO ADVERTISING FEE 2018 \^/M1 ILM RE TAX lntar.rt P.ld ,45.90 6.06 0.00 46.66 98.52 Tot l P.ld 215.45 32.39 2.61 219.51 529.96 Retunds 0.00 0.00 0.00 0.00 0.00 Wrlt ofl! 0.00 0.00 0.00 0.00 0.00 Ye!r 2017 2017 2017 2017 2017 Year 20't 9 2019 2019 2019 2019 Year 2020 2020 2020 2020 2020 2020 2020 2020 Ch.rgo CodcNHl NHC - GENERAL FUNDNH3 NHC . DEBT FUNDNHADV N H CO ADVERTISING FEE NHADV2 ADVERTISING -zND PAPERTA/T/I,I ILM RE TAX Chargo CodoNHl NHC. GENERAL FUNDNH2 FIRE OIST RE TAXNH3 NHC. DEET FUNONHADV N H CO ADVERTISING FEE\M'1 ILM RE TAX lnter.at P.ld 68.64 8.79 0.00 0.00 65.67 l,a3.l0 ToLl P.ld 287.78 36.85 1.07 1.O7 275.31 602.08 Adlu.trnonts 0.00 0.00 0.00 0.00 0.00 0.(x, AdlGtment 0.00 0.00 0.00 0.00 0.00 Pdnclprl Plld 589.S8 2.05 Tt.a5 4.04 586.,t4 1,260.36 lnLr..l Prld 53.!8 0.20 7.02 0.00 52.78ll3.l8 Totll P.ld 643.16 2.25 u.E7 1.O4 639.22 1,373.54 Adlustmont! 0.00 0.00 0.00 0.00 0.00 0.00 Rolund! 0.00 0.00 0.00 0.00 0.00 0.00 Wrlteottr 0.00 0.00 0.00 0.00 0.00 0.00 DbcountE 0.00 0.00 0.00 0.00 0.00 0.00 Chlrge CodeNHl NHC. GENERAL FUNDNH2 FIRE DIST RE TAXNH3 NHC. DEBT FUNONHADV N H CO ADVERTISING FEE NHCOST COLLECTION COSTI'IB1 WBRETAX\M'rl ILM RE TAXvM!r2 CaD MDS lntor$t Plld 5S4.54 30.96 78.45 000 0.00 1C.!7 3/,2.00 0.31 1,062.13 Totll P.ld 15.276.54 579.06 1.415.23 40.32 56.98 312.75 6.069.19 12.O2 2t,t52.09 Adluslm.nt! 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00Y.rr Tot l: AR CodcTot l:27,153.19 2,tt7.51 30,340.70 0.00 0.00 30,340.70Category Total 27,453.19 2,4E7 -51 0.00 0.00 0.00 0.00 Pe,sonal Property AR Codo: 25 PPY..r Ch.rge Code 2014 NHIL N H CO LATE LIST PENALTY 2014 WU1L ILM LATE LIST PENALW Pdnclpll Plld -3.22 -2.68 -3.00 lntortrt Plld 3.22 2.68 6.90 Tot l P.ld 0.00 0.00 0.00 Adlultn ntr 0.00 0.00 0.00 R.tunds 0.00 0.00 0.00 Wdtrol'a 0.00 0.00 0.00 Dl3counts 0.00 0.00 0.00 Olacounts 0.00 0.00 Prlnclpal Pald 20.79 2.08 Adrustmenls 0.00 0.00 Yolr Chlrge Code 2015 NH1 NHCOPPTAX 2015 NHIL N H CO LATE LIST PENALW R.9o.rFrr.i.d: 05/072021 09:05:56u!.r TRIN LEWS (i6rt )PrelrmlDr irdpn Yolr Total: lntorclt P.ld 3.05 0.31 Tol.l Prld 23.U 2.39 Rctund! 0.00 0.00 Wrltgofis 0.00 0.00 Page 10 ":lL 11,*J1it Pilnclpll Prld 199.55 26.33 2.61 202.45 Y.rr Tot l: ,t3l,3,t Olrcounta 0.00 0.00 0.00 0.00 0.00 0.00 NEW HANOVER COUNTY. LIVE PAYMENTS JOURNAL REPORT 2015 NHCOST COLLECTION COST 2015 Vvl,rl ILM PP TPX 2015 WI,lll ILM LATE LIST PENALTY Yalr Total: Yarr lotll: Yela Totali Ye.r Total: 1.60 17.57 't.76 ,13.80 Prlnclprl Plld 17.16 1.72 2.71 0.27 2.26 0.23 21.r5 Pdnclp.l P.ld 17.16 1.72 2.71 0.27 2.26 0.23 2+r6 Prlmlprl Plld 112.15 11.22 6.03 0.60 1,(.80 l..i8 75.23 7.52 229-O3 Prlnclpll Plld 15.19 2.O1 0.31 2.32 15.41 2.35 37.42 0.00 2.58 0.26 6.20 lntlro3t Plld 3.95 0.ito 0.62 0.06 o.52 0.05 5.80 lnterrat Prld 2.10 o.21 0.38 0.0.t 0.32 0.03 S.ifi Totll Ptld 21.11 2.12 3.33 0.33 2.78 0.28 29.95 Tot l Plld 1s.56 1.96 3.0s 0.31 2.58 0.26 27.76 Totrl P.ld 1t7.86 11.74 6.33 0.63 15.55 't.5,1 79.09 7.91 240.89 Totll Plld '15-19 2.O1 0.31 2.32 15.14 2.35 ,7.62 0.00 0.00 0.00 0.00 Adlultmonts 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Adjultment 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Adlustmonts 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Wrlt.offr 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Dl!counta 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1.60 20.15 2.O2 50.00 386.02 Rotundr 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Rofund! 0.00 0.00 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 2018 2018 2018 2018 2018 2018 Year 2019 2019 20'r 9 2019 2019 2019 Yoar 2020 2020 2020 2020 2020 2020 2020 2020 Yoar 2021 2021 2021 2021 2021 2021 Ch.rge CodeNHI NHC. GENERAL FUNDNHIL N H CO LATE LIST PENALWNH2 FIRE DIST PP TAXNH2L FIRE DIST LATE LIST PENALWNH3 NHC. DEBT FUNONH3L NH LATE LIST PENALTY Chrrgo CodtNHl NHC - GENERAL FUNDNH1L N H CO LATE LIST PENALWNH2 FIRE OIST PP TAXNH2L FIRE DIST LATE LIST PENALWNH3 NHC - DEBT FUNONH3L NH LATE LIST PENALTY Refundr 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Wit.olla 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Chrrgo CodoNH1 NHC - GENERAL FUNONHIL N H CO LATE LIST PENALTYNH2 FIRE DIST PP TAXNH2L FIRE OIST LATE LIST PENALWNH3 NHC - DEBT FUNDNH3L NH LATE LIST PENALTYWU1 ILM PP TAXWUIL ILM LATE LIST PENALW Ch!,g. CodeNH1A NHCOPPTA)(NH3 NHC . DEBT FUNDNH3L NH LATE LIST PENALryNHLA N H CO LATE LIST PENALTY\M,I1 ILM PP TAXYV[,111 ILM LATE LIST PENALTY lot rBt Pald 0.00 0.00 0.00 0.00 0.00 0.00 0.00Ya.r Tot l: AR CodaTotrl: lnterert Plld 5.71 0.56 0.30 0.03 0.75 0.06 3.86 0.39 I1.66 Wrltootta 0.oo 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Dlacounls 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Dlltcounts 0.(x) 0.00 0.00 0.(x) 0.00 0.00 0.00 0.00 0.00 Dlrcounts 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Adlultnont! 0.00 0.00 0.00 0.00 0.00 0.00 0.tx, R.fund. 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Wrtt.otf! 0.00 0.00 0.00 0.00 0.00 0.00 0.00 353.25 32.77 0.00 0.000.00 Catego Tolal 353.25 32.77 386.02 0.00 0.00 0.00 0.00 3X,521.28 0.00 0.00 0.00 0.00Grand Total 30,601.00 2,920.24 05107/202109:05:58 Page 11 ":lL g,,"*::".