Loading...
The URL can be used to link to this page
Your browser does not support the video tag.
2 28 KB WORK AROUND
KURE BEACH CAT YEAR CODE PRIN PAID INT PAID TOTAL PAID REFUNDS TOTAL DEPOSIT REAL 20L9 KB1 5 2,867.22 s 78.84 5 2,946.06 s 2,946.06 PERSONAL PROPERTY 20L9 KB1 s 29.11 S o.sz s 29.s3 S 29.93 KBlL S z.gr S o.os S z.gg 5 2.99 s s s s S s s s s s s s s s s s s S S 5 2,899.24 $ tg.tq s 2,978.98 s s 2,978.98 I I I l NEW HANOVER COUNTY. LIVE PAYMENTS JOURNAL REPORT CHARGE OISTRIBUTION SUIIIMARY Misc Cash ReceiptsARCod.: 02 flSCYcrr Chrrgo coda 2O2O PREPAY PREPAYMENT Prlnclp.l P.ld 8.252.52 8,252.52 8,252.52 0.00 8,252.62 Adlurtmonts 0.00 0.00 0.00 lntlrlst P.ld 0.00 0.00 Rctunda 0.00 0.00 0.00 0.00 0.00 0.00 0.00Total0.00 8,252.52 0.00 0.00Cate8252.52 Real Estate AR Co(b: 20 RE Yaar chrrga cod. 2OIO NH1 N H CO RE TAX 2O1O NH2 FIRE DIST RE TAX 2O1O NHAOV N H CO ADVERTISING FEE 2010 NHADV2 ADVERTISING STAR NElrl/S Yoar charga Cod. 2OI1 NH' N H CO RE TAX 201,1 NH2 FIRE DIST RE TAX 2011 NHADV N H CO ADVERTISING FEE Year chargc God6 2012 NH' NHCORE TAX 2012 NHz FIRE DIST RE TAX 2012 NHAOV N H CO ADVERTISING FEE Ycrr Ch.rgo Coda 20,14 NHl N H CO RE TN( 20.14 NH2 FIRE DIST RE TAX 201i1 NHADV N H CO ADVERTISING FEE Y.rr Chrrg! Codr 20,15 NHl N H CO RE TAX 2015 NH2 FIRE DIST RE TAX 2015 NHADV N H CO ADVERTISING FEE Y.lr Chrrga Codr Tot l Plld 522.59 67.36 3.37 1.68 595.00 Rrfunds 0.00 0.00 0.00 0.00 0.00 l.,itt!ofrr 0.00 0.00 0.00 0.00 0.00Yolr Totll: Y.ar Tot l: Ycar Totll: Yoar Total: Yc.r Tot l: Prlnclpal Pald 283.99 36.61 3.37 1.68 325.65 Prlnclp.l Prld 5.'t6 0.75 2.30 8.21 Prlnclp.l P.ld 362.89 51.53 7.99 1.24 ,123.65 Adlu3tmcnts 0.00 0.00 0.00 0.00 0.00 AdluEtmcntr 0.00 0.00 0.00 0.00 Dlrcounts 0.00 0.00 0.00 0.00 0.00 Dltcounts 0.00 0.00 0.00 0.00 Dlacount! 0.00 0.00 0.00 0.00 0.00 Dlscountt 0.00 0.00 0.00 0.00 Princip.l P.ld 362.83 51.74 7.48 122.05 Total Pald 601.78 85.E,| 7.18 695.07 Rdund3 0.00 0.00 0.00 0.00 Dlscountt 0.00 0.00 0.00 0,00 lnt.i!!t Plld 4.'t E 0.61 0.00 1.79 Adlu3tmontE 0.00 0.00 0.00 0.00 Rrfundr 0.00 0.00 0.00 0.00 W.tt ofis 0.00 0.00 0.00 0.00 Ad.lr|3tmcnt! 0.00 0.00 0.00 0.00 0.00 Yclr Chrrgc Codr 2013 NH,I N H CO RE TN( 2013 NH2 FIRE DIST RE TAX 20,13 NHAOV N H CO ADVERTISING FEE 2013 Vvirl tLM RE TAX Rrtunds 0.00 0.00 0.00 0.00 0.00 Yvrlt oftE 0.00 0.00 0.00 0.00 0.00 Prlnctpal Pald 363.05 51.77 7.59 122.11 lntrErt P.ld 173.51 24.75 0.00 r9E.29 Tot l P.ld 536.59 76.52 7.59 620.70 Rctunds 0.00 0.00 0.00 0.00 \rrrit oltr 0.00 0.00 0.00 0,00 Prlnclpal Pald 374.41 45.65 5.58 426.65 lntcruEt Pald 145.91 17.79 0.00 163.70 Total Paid s20.32 63.45 6.58 590.35 Rctundr 0.00 0.00 0.00 0.00 Wrlteoffs 0.00 0.00 0.00 0.00 Dbcounts 0.00 0.00 0.00 0.00 Adjustments 0.00 0.00 0.00 0.00 Adjustmcnts 0.00 0.00 0.00 0.00 Wilt offs Obcounts O3tO2tZiZi 07:32 2a EONNA GRITZIR (dg.iEi) Y.rr Tottl: Prlnclp.l P.ld lnt rt t Plld Tot l Prld AdrGtm.ntt R.tunds PaEe 22 Tot l P.ld 6,252.52 4,262.52 Wrltcoffs 0.00 0.00Y..r Tohl: AR CodcTot l: Dlscountg 0.00 0.00 lntoIlst Pald 238.60 30.75 0.00 0.00 269.35 Tot l P.ld 9.34 1.35 2.30 13.00 YYrltroftt 0.00 0.00 0.00 0.00 lnt rlst Pald 238.95 u.07 0.00 213.02 lnt rrat P.ld 206.2s 29.12 0.00 0.01 235.e8 Tot l Paid 569.14 80.95 7.99 1.2s 659.33 PAYMENTS JOURNAL REPORT 20't6 2016 2016 2016 20'r 6 NHl NH2 NH3 NHADV NHC - GENEPAL FUNO FIRE DIST RE TAX NHC - OEBT FUND N H CO ADVERTISING FEE ILM RE TAX Yaar Total: Yr.r Tot.l: Ycar Total: Prlnclp.l P.ld 45.58 0.31 5.U 't.'t5 1.'15 4't-60 95,72 39't.78 ,19.'15 48.79 2.58 2.46 191.78 PrlnclpJ Plld 633.78 35.14 83.64 4.65 6r.45 41'l.8il 1,231.50 Princip.l Peld 2.0d5.22 2.E67.22 93.6,10.08 5.154.65 12.352.94 187.93 41.01 2.240.20 ir4,888.76 983.54 16.-,121.66 130.99 'r 6.93 'r 8.19 0.00 10.64 176.75 lntcr!.t PJd 3.24 0.06 0.42 0.00 0.00 2.78 6.5/r Total Paid 48.86 0.37 6.26 1.1 5 1.15 44.47 102.26 0.00 0.00 0.00 0.00 0.00 0.00 Adl urtrnant3 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Adlustmontr 0.00 0.00 0.00 0.00 0.00 0.00 0.00 AdJuEtmrnts 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Dlgcount! 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 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 Yaal 2017 2017 2017 2017 2017 2017 Yoal 2018 2018 2018 20'18 2018 2018 Yoar 2019 2019 2019 2019 2019 2019 2019 2019 2019 2019 Chargc CodrNH1 NHC. GENERAL FUNDNH2 FIRE DIST RE TAXNH3 NHC - DEBT FUNDNHAOV N H CO AOVERTISING FEE NHADV2 ADVERTISING -2ND PAPERVVM1 ILM RE TAX Chrrgo CodcNH,I NHC. GENERAL FUNDNH2 FIRE DIST RE TAXNH3 NHC - DEBT FUND NHADV N H CO ADVERTISING FEE NHCOST COLLECTION COST IM ,I ILM RE TAX Chrrgc CodcCB,I CA BEACH RE TAXXB1 KURE BCH RE TAXNH1 NHC - GENERAL FUNDNH2 FIRE DIST RE TAXNH3 NHC - DEBT FUND NHCOST COLLECTION COSTRC1O RET CK FEE - 10% FACE AMTWB,I WBRETAXTiVMI ILM RE TAXWI,l2 CBD MDS Totrl Plid 690.10 36.31 91.92 4.65 61.45 461.71 1,3,18.1,t Total Pald 2.09E.32 2.9.06.06 96.722.75 5,323.6'l 12.756.7A 187.93 64.01 2.305.63 46.4s6.92 1,013.04 169,E75.05Yr.r Totll: AR Cod.Totrl: lnt rolt Pald 56.32 2.17 8.28 0.00 0.00 49.87 ,16.64 lnt rlat Pald 53.10 7A.U 3.082.67 168.95 403.84 0.00 0.00 65.43 1.566.16 29.50 5,,t50.'r9 Rctunds 0.00 0.00 0.00 0.00 0.00 0.00 0.00 UftltrotlE 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Rotunds 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Wrltooffs 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Wrltcoffs 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 168,275.t6 8,895,25 175,170t1 0.00 t5,8t0.78 0.00 15,810.78 0.00 0Cateory Total: 168,275.16 6,895.25 ',175,170.41 Personal Pro PPYlar Ch.rge Codo 2015 NHl NHCOPPTAX 2OI5 NH1L N H CO LATE LIST PENALTY 2015 NH2 FIRE DIST PP TAX 2015 NH2L FIRE OIST LATE LIST PENALTY Yr.r Chargc Codr Prlnclpll P.ld 6.77 0.68 0.83 0.08 8.36 lntar!3t Prld 2.63 0.25 0.33 0.03 3,25 Rrfunds 30.77 0.00 0.00 0.00 30.77 Tot l Pald f.ito 0.94 1.16 0.1'l I t.6t Adrustm.ntE 0.00 0.00 0.00 0.00 0.00 Wrltloflt 0.00 0.00 0.00 0.00 0.00 Dlscounts 0.00 0.00 0.00 0.00 0.00 Wrftcoll3 Dbcountr Oalt2t2o4 07t32 2a DONNA GRTTZER (d!.iET) Ycar Tot.l: Prlnclpal Pald lntrrtst P.ld Tot l P.ld Adlu.tmrntr Retunds Page 23 NEW HANOVER COUNTY. LIVE munts' 522.77 66.08 66.98 2.58 't3.10 671.51 0.00 0.00 0.00 0.00 0.00 0.00 Retunds 0.00 0.00 15,8r0.78 0.00 0.00 0.00 0.00 0.00 0.00 0.00 15,810.78 Dltcounts 0.00 0.00 0.00 0.00 0.00 0.00 0.00 NEW HANOVER COUNTY. LIVE PAYMENTS JOURNAL REPORT 2016 2016 2016 Year 20'rE 2018 2014 2018 2018 2018 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1,792.15 1,822,92 0.00 0.00 0.00 0.00 0.00 H,I H3 NHC . GENERAL FUND NHC - DEBT FUND ILM PP TAX N N Yaar Tot l: Yaar Tgtrl: Yr.r Tot l: AR Cod.Tot l: Prlnclp.l P.ld 1.23 o.'12 0.16 0.02 1.25 0.12 2.90 21.U 2.72 19.12 ia3.6E lntcrlrt Plld o.12 0.01 0.0'l 0.00 0.10 0.0'l 0.25 95.32 11.E6 83.37 191.55 Tot l P.ld 1.35 0.'t 3 o.17 0.02 't.35 0.13 3.15 Prlnclp.l Prld 29.11 2.91 2,344.62 64.(N 15.63 0.96 309.38 8.46 28.6'l 2.E6 2,128.20 13.15 1,978.23 lntlrlrt P.ld o.a2 0.08 67.22 2.35 0.43 0.02 8.89 0.29 0.81 0.08 61.23 1.78 14.01 Total Pald 29.93 2.99 2,411.84 66.40 16.05 0.98 318.27 8.75 29.42 2.94 2,189.43 45.23 5,122.U Dlscounts 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Ch.rg. Cqd6NHl NHC - GENERAL FUNDNHlL N H CO LATE LIST PENALWNH3 NHC. DEBT FUNONH3L NH LATE LIST PEMLTYWI{1 ILM PP TAXWI/l11 ILM LATE LIST PENALTY Ysar Charg. Code Ad, r.stmentr 0.00 0.00 0.00 0.00 0.00 0.00 0.00 WrlteotfE 0.00 0.00 0.00 0.00 0.00 0.00 0.00 R!fund! 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Adlustments 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 Rctunds 0.00 0.00 1.792.15 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Wrltcoff! 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 2019 20't9 2019 20t9 20't9 2019 2019 20't9 2019 2019 2019 2019 KB1 KBlL NHl NHlL NH2 NH2L NH3 NH3L wB1 WBl L vvlvll vvlrrl L KURE BCH PP TN( KURE BCH I-ATE LIST NHC - GENERAL FUNO N H CO LATE LIST PENALTY FIRE DIST PP TAX FIRE OIST LATE LIST PENALTY NHC - OEBT FUND NH LATE LIST PENALTY WBPPTAX W B LATE LIST PENALTY ILM PP TAX ILM LATE LIST PENALW 5,t37.3e r9r.19 5,328.55 0.00 0.00 1,822.92 0.00Total5,137.36 191.19 5,328.55 0.00Catego 7 .046.44 0.00 17.633.70 0.00 0.00Grand Total 188.75'!.48181.665.04 O3Mr2O4 or:32 2d OONIiA GRIZER (&riE.r)Page 24 munis' 74.48 9.'t4 64.25 117.87 0.00 0.00 0.00 0.00 D13counts 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