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2 27 KB WORK AROUND
KURE BEACH 2127l2O2O CAT YEAR CODE PRIN PAID INT PAID TOTAL PAID REFUNDS TOTAL DEPOSIT REAL 20L9 KB1 s r,t77.42 s 32.38 s 1,209.80 s 1,209.80 s s s s S s S s S s S s s s s s s S s S 5 L,L77.42 s 32.38 s 1,209.80 s s 1,209.80 I s I NEW HANOVER COUNTY. LIVE PAYMENTS JOURNAL DISTRIBUTION SUMMARY Ycar 2020 Chargc Codc PREPAY PREPAYMENT Year Total: AR CodcTotal: Prlnclpal Pald 740.32 710.32 740.32 lnterest Pald 0.00 0.00 0.00 Totel Pald 740.32 710.32 710.32 Adjustments 0.00 0.00 0.00 Rcfundr 0.00 0.00 0.00 Wrltcoffs 0.00 0.00 0.00 Discounts 0.00 0.00 0.00 Misc Cash Recei 0.00 740.32Total:740.32 0.000.00 0.00 0.00 Real Estate Year Charge Code 20,13 NH1 N H CO RE TAX 20,13 NH2 FIRE DIST RE TN( 2013 NHADV N H COADVERTISING FEE Year Charge Code 2014 NH1 N H CO RE Tfu\ 2014 NH2 FIRE DIST RE TA"\ 20.14 NHADV N H CO ADVERTISING FEE Ycar Chargo Code 20,15 NH1 N H CO RE TAX 2015 NHADV N H COADVERT]SING FEE 2015 WM1 ILM RE TAX Year Charge Code 2016 NH.I NHC - GENERAL FUND 2016 NH3 NHC-DEBTFUND 20.16 NHADV N H CO ADVERTISING FEE 2016 WM.I ILM RE TAX Princlpal Pald 259.91 38.49 1.54 309.94 Prlnclpa! Pald 50.E2 7.25 0.27 5E.34 Prlnclpal Pald 214.68 3.30 181.39 399.37 Prlnclpal Pald 2,077.83 56.51 'l .74 397.1 9 2,533.27 Prlnclpal Pald 735.21 94.14 1.06 1.06 703.35 1,5U.82 Prlnclpa! Pald 549.68 1,588.43 31.06 209.59 '13.29 lntcrest Pald 8.10 I .15 0.00 9.25 lnterest Pald 336.22 47.95 0.00 3l,/..17 lnterest Pald 65.39 E.15 0.00 57.25 130.79 Total Paid 278.01 39.64 1.54 319.19 Total Pald 387.04 55.20 0.27 4/.2.51 Total Pald 297.86 3.30 251.68 552.84 Total Pald 2,143.22 64.55 1.74 454.44 2,6Ar.06 AdJustments 0.00 0.00 0.00 0.00 Adrustments 0.00 0.00 0.00 0.00 Adjustments 0.00 0.00 0.00 0.00 Adlustments 0.00 0.00 0.00 0.00 0.00 Refunds 0.00 0.00 0.00 0.00 Retunds 0.00 0.00 0.00 0.00 Wrltcoffs 0.00 0.00 0.00 0.00 Discounts 0.00 0.00 0.00 0.00Ycar Total: Ycar Total: Year Total: Year Total: Refunds 0.00 0.00 0.00 0.00 Wrlteoffs 0.00 0.00 0.00 0.00 Wrftcoffs 0.00 0.00 0.00 0.00 Dlscounts 0.00 0.00 0.00 0.00 Dlscounts 0.00 0.00 0.00 0.00 Dlscounts 0.00 0.00 0.00 0.00 0.00 Dlscounts 0.00 0.00 0.00 0.00 0.00 0.00 Dlscounts 0.00 0.00 0.00 0.00 0.00 Ycar 2017 2017 2017 2017 2017 Ycar 2018 2018 2018 2018 201 8 Charge CodeNH1 NHC.GENERALFUNDNH3 NHC-DEBTFUND NHADV N H CO ADVERTISING FEE NHADV2 ADVERTISING -2ND PAPERW\,l1 ILM RE TAX Cherge CodcCB1 CABEACH RETN(NHl NHC-GENERALFUNDNH2 FIRE DIST RE Tru(NH3 NHC.DEBTFUNDNHADV N H COADVERTISING FEE lnterest Pald 152.55 19.53 0.00 0.00 145.95 318.03 Total Pald 887.76 1 't3.67 1.06 1.06 849.30 1,852.85 Total Pald 614.27 1,759.14 33.82 232.12 13.29 AdrGtments 0.00 0.00 0.00 0.00 0.00 0.00 Rctunds 0.00 0.00 0.00 0.00 0.00 Rcfunds 0.00 0.00 0.00 0.00 0.00 0.00 Wrltcoffs 0.00 0.00 0.00 0.00 0.00 Wrlteoffs 0.00 0.00 0.00 0.00 0.00 0.00 lntercst Pald 64.59 't70.71 2.76 22.53 0.00 AdJustments 0.00 0.00 0.00 0.00 0.00 Wrlteoffs 0.00 0.00 0.00 0.00 0.00 Roporl gcmratsd: User: Progmm lD: O2n$nozo 07:26:53 CALA BLONDIN (cblondin) ardpst Year Total: Refunds 0.00 223.52 0.00 0.00 0.00 Page 17 munis' a tyler erp solutron lnterest Pald 83.18 0.00 70.29 153.17 PAYMENTS JOURNAL REPORT 2018 NHCOST COLLECTION COST 2018 WBJ WBRETAX 201E v\/lrrl ILM RE TAX 0.00 0.04 12.52 273.15 0.00 0.00 0.00 0.00Yr.r Tot l 12.99 0.48 195.45 2,600.97 Prlnclp.l Prld 802.22 1,177.12 51,459.65 3.299.94 6,6'r0.65 103.59 633.'t9 23,868.88 509.04 tt,464.38 12.99 0.52 207.97 2,871.12 0.00 0.00 0.00 223,52 0.00 0.00 0.00 0.00 0.00 00 00 00 00 0 n 0 Ycar Charg! Codo 2019 CBl CA BEACH RE TAX lnt rllt P.ld 9.29 32.3E '1,779.52 129.79 226.50 0.00 20.05 766.53 14.00 2,971.06 Total Pald 811.51 1.209.80 53.239.17 3.429.73 6,837.15 't03.69 653.24 24.635.11 523.O4 91,42.74 Adrultmlntr 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Rcfundg 0.00 0.00 17,087.92 0.00 0.00 0.00 0.00 0.00 0.00 17,087.92 Wrltrofts 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 D13countg 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 2019 2019 20'19 2019 2019 2019 2019 2019 KURE BCH RE TAX NHC - GENERAL FUND FIRE OIST RE TAX NHC - DEBT FUND COLLECTION COST WBRETAX ILM RE TAX CBO MDS KB1 NHl NH2 NH3 NHCO wBl Wl'rl WIvl2 ST Y.!r Totll: AR cod.Tot l:95.901.39 1,218.92 '100,1ir8.31 0.00 17,311.41 0.00 47,31'.t.44 0.0095,901.39 0.00 0.00Total4Cateo246.92 100,148.31 Personal P,operty ARCod.: 25 PP Yr.r Chtrga codc 20,15 NH1 N H CO PP TIJ( 2015 NHIL N H CO LATE LIST PENALTY 2015 V'lfvll ILM PP TAX 2015 YvtvllL ILM LATE LIST PENALTY lnt r.3t P.ld 1.67 0.46 3.94 0.39 f.ir6 Tot l Prld 16.72 1.67 14.13 1.4'.1 33.93 Yvrlt ofls 0.00 0.00 0.00 0.00 0.00 Prlnclp.l Prld 12.05 1.21 10.19 1.O2 2at7 AdiGtment3 0.00 0.00 0.00 0.00 0.00 Dlscounts 0.00 0.00 0.o0 0.00 0.00 Ol!count3 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Y!.r Totll: Ya.r Tot l: Rctunds .00 .00 .00 .00 .00 0 0 0 0 0 Ycrr 2016 2016 2016 2016 2016 2016 2016 Chargr CodeNHl NHC - GENERAL FUNDNH'IL N H CO LATE LIST PENALTYNH2 FIRE DIST PP TAXNH3 NHC - DEBT FUNDNH3L NH LATE LIST PENALTYWI'1 ILM PP TAXWUlL ILM LATE LIST PENALTY Prlnclpal P.ld 353.73 1.09 43.32 44.05 0.'14 9.55 0.96 i|52.85 AdJu!tm.nt3 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Rctund! 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 trfft otlt 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Yc.r Chargc Cod! 2OI7 NH1 NHC - GENERAL FUND 2017 NH2 FIRE DIST PP TAX 2017 NH3 NHC. DEBT FUND 2017 WI{l ILM PP TAX Year Charge Code 2018 NH1 NHC. GENERAL FUNO 2018 NH1L N H CO LATE LIST PENALW 20,18 NH2 FIRE DIST PP TAX 2018 NH2L FIRE DIST LATE LIST PENALW R.9on g...rn d: o2nu&2oo7 2E:53Ut.r CALA BIONOIN (cblo.'dh) Prclrrn lO: ,r.Q.t Prlnclpal P.ld 442.09 56.37 56.61 8.94 574.01 lnt!]lst P.ld 91.73 13.77 11.75 1.85fi9.1I Tot l P.ld 533.62 80.'t4 68.36 10.80 693.r2 Wtltrolf! 0.00 0.00 0.00 0.00 0.00 Dlacounls 0.00 0.00 0.00 0.00 0.00 Dl!counla 0.00 0.00 0.00 0.00 Prlnclprl Pdd 't77.61 17.76 ,t E.65 1.87 Adiustmcnts 0.00 0.00 0.00 0.00 0.00 AdlGtm.nt3 0.00 0.00 0.00 0.00 Ylrr Totll lnt rust P.ld 20.47 2.08 2.20 0.21 Tot l Pald 198.48 ,t 9.84 20.85 2.08 Rrfundr 35.72 0.00 0.00 0.00 Wrltaoffs 0.00 0.00 0.00 0.00 Page 18 NEW HANOVER COUNTY - LIVE munts' lntl]lrt P.ld 105.21 0.32 12.89 13.11 0.04 2.84 0.29 l3/r.73 Totrl Pald 458.97 1.11 56.21 57.17 0.18 12.39 1.2s 587.5E Rerunds 0.00 0.00 0.00 0.00 0.00 NEW HANOVER COUNTY - LIVE PAYMENTS JOURNAL REPORT 2018 NH3 20't8 NH3L 2018 l^/lrrl 2018 Wltrl L NHC - DEBT FUND NH LATE LIST PEMLTY ILM PP TAX ILM LATE LIST PENALTY Yarr 2019 2019 2019 20't 9 2019 2019 2019 2019 2019 20'r 9 20't9 2019 Y.rr Total: 23.43 2.35 60.55 6.06 308.29 2.77 0.27 7.12 0.71 36.23 26.20 2.62 67.67 34.52 0.00 0.00 0.00 0.00 35.72 0.00 0.00 0.00 0.00 0.00 0.00 Adlustmont3 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 Chrrlo CodcCB.I CA BEACH PP TAXNHl NHC - GENERAL FUNDNH,IA N H CO PP TAXNHlL N H CO LATE LIST PENALTYNH2 FIRE DIST PP TAXNH2L FIRE DIST LATE LIST PENALWNH3 NHC - DEBT FUNONH3L NH LATE LIST PEMLTYWBl WB PPTAXWBlL W B LATE LIST PENALTYVvvrl ILM PP TAX wtvll L ILM LATE LIST PEMLTY Prlnclp.l Prld 1.11 4,748.55 0.00 268.26 205.55 2.52 625.63 35.40 23.29 2.33 3,,105.02 247.39 9,569.36 lntrEet P.ld 0.12 132.78 0.00 7.37 5.53 0.06 17.U 0.96 0.64 0.07 95.92 6.84 267.93 Total Prld 4.53 4,881.33 0.00 275.63 211.19 2.58 4.17 36.36 23.93 2.40 3,500.94 254.23 9,837.29 Retund! 0.00 5,137.99 4,074.90 5.4S 0.00 0.87 0.00 0.73 0.00 0.00 0.00 0.00 9,219.98 \.r taoffs 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00Y.ar Total: AR CodcTot l:10,928.98 567.48 I l,a96.ail 0.00 9,255.70 0.00 9,255.70 0.00 0.00567.46 11,496.44 0.00Category Total 10,928.98 0.00 56,567.14 0.00 0.00Grand Total 107.570.69 4,814.38 112,385.07 Pagc '19 munrs' 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Dlacounts 0.00 0.00 0.00 0.00 0.00 0.00 0.(x) 0.00 0.00 0.00 0.00 0.00 0.00 O2I2VN2O 07:28 53CAt BLONOIN (cblondh)