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HomeMy WebLinkAbout2 26 KB WORK AROUNDKURE BEACH CAT YEAR CODE PRIN PAID INT PAID TOTAL PAID REFUNDS TOTAL DEPOSIT REAL s 10.s3 5 o.ss s 11.08 s 11.08 2079 KB1 S 3,383.s6 s 102.91 5 3,486.47 5 3,486.47 PERSONAL PROPERTY 2009 KB1 s 20.s7 s s.ss 5 26.12 s 26.L2 KBlL s 2.06 s o.s6 5 2.62 s 2.62 2017 KB1.5 t4.2s S z.sr s 16.76 s 16.76 2018 KB1 S re.so S r.g+S rg.a+s 18.44 2018 KBlL S r.ss S o.rg s 1.84 s 1.84 s s S s 5 s s s s s s s s S s 5 3,449.L2 51.14.21.s 3,563.33 s s 3,563.33 2018 KB1 I NEW HANOVER COUNTY. LIVE PAYMENTS JOURNAL REPORT CHARGE SUMMARY AR Ycar Chargc Codc 2O2O PREPAY PREPAYMENT Year Total: AR CodcTotrl: Prlnclpel Pald 1,792.38 1,792.38 1,792.38 lnterest Pald 0.00 0.00 Total Pald 1,792.3E 1,792.38 AdJustments 0.00 0.00 0.00 Rctunds 0.00 0.00 0.00 Wrltcoffis 0.00 0.00 0.00 Dlscounts 0.00 0.00 0.000.00 1,792.38 ReceiMisc 0.00Total:0.00 0.000.001792.38 0.00cqlqs 1 792.38 ARCodc: 20 Year Charge Code 2012 NHADV NHCOADVERTISINGFEE 2012 WU1 ILM RE TN( Ycar Charge Code 2013 NH1 N H CO RE TA)( 2013 NHADV N H COADVERTISING FEE 2013 WVI1 ILM RE TN( Ycar Chargc Code 2014 NH1 N H CO RE TAX 2014 NHADV N H CO ADVERTISING FEE 20,14 WM1 ILM RE TAX Ycar Total: Prlnclpal Pald 3.75 2.67 6.12 Intercst Pald 0.00 1.56 1.56 lntcrest Pald 66.97 0.00 54.40 121.37 lntercat Pald 18.59 0.00 u.54 53.13 lntersst Pald 99.65 12.59 12.41 0.00 121.65 Total Pald 3.75 4.23 7.98 Total Pald 1U.97 4.00 150.25 339.22 AdJustments 0.00 0.00 0.00 AdJustments 0.00 0.00 0.00 0.00 AdJustments 0.00 0.00 0.00 0.00 AdJustments 0.00 0.00 0.00 0.00 0.00 Retunds 0.00 0.00 0.00 Wrlteoffs 0.00 0.00 0.00 Wrlteoffs 0.00 0.00 0.00 0.00 Wrlteoffr 0.00 0.00 0.00 0.00 Discounts 0.00 0.00 0.00 Prlnclpal Pald 118.00 4.00 95.85 217.85 Prlnclpa! Pald 1't8.00 3.80 97.98 219.18 Prlnclpal Pald 4.27 0.54 0.53 0.01 5.35 Rcfunds 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 0.00 Dlscounts 0.00 0.00 0.00 0.00 0.00 Ycar Total Year Totel: Ycar Total: Total Paid 136.59 3.80 132.52 272.91 Rcfunds 0.00 0.00 0.00 0.00 Ycar 2016 2016 2016 2016 Charge CodeNH,I NHC. GENERAL FUNDNH2 FIRE DIST RE TAXNH3 NHC-DEBTFUND NHADV N H CO ADVERTISING FEE Charge CodeNHl NHC-GENERALFUNDNH3 NHC - DEBT FUNDNHADV NHCOADVERTISINGFEE NHADV2 ADVERTISING -2ND PAPER NHCOST COLLECTION COSTVWVII ILM RE TA)( Charge CodeKB1 KURE BCH RETAXNH1 NHC - GENERAL FUNDNH2 FIRE DIST RE TA)(NH3 NHC - DEBT FUNDNHADV N H CO ADVERTISING FEE Total Pald 103.92 13.13 12.94 0.01 r30.00 Refunds 0.00 0.00 0.00 0.00 0.00 Wrlteoffs 0.00 0.00 0.00 0.00 0.00 Wrlteoffs 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Ycer 2017 2017 2017 2017 2017 2017 Ycer 201E 20r8 201E 2018 20't8 Prlnclpal Pald 46.98 6.01 0.27 1.04 10.73 44.95 109.9E lntercst Pald 7.75 0.99 0.00 0.00 0.00 7.42 16.16 Total Pald il.73 7.00 0.27 1.04 10.73 52.37 126.14 AdJustments 0.00 0.00 0.00 0.00 0.00 0.00 0.00 AdrGtmonts 0.00 0.00 0.00 0.00 0.00 Rcfunds 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Rctunds 0.00 0.00 0.00 0.00 0.00 Prlnclpal Peld 't0.53 17.67 0.32 2.U 0.04 lnterest Pald 0.55 6.44 0.03 0.13 0.00 Total Pald 11.08 24.11 0.35 2.47 0_04 Wrlteoffs 0.00 0.00 0.00 0.00 0.00 R.porl emar.tld: Urcr: Prolrm lD: O2fi27mn 15:54:16 CALA ELONDIN (cblondh) andPst Ycar Total: Page 19 munis' a tyler erp solulion NEW HANOVER COUNTY. LIVE PAYMENTS JOURNAL REPORT 2018 NHCOST COLLECTION COST Yaar Tot.l 0.84 31.71 0.00 7.15 0.84 38.89 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Year 2019 2019 2019 2019 2019 2019 2019 2019 2019 2019 chargc CodoCB1 CA BEACH RE TAXKB1 KURE BCH RE TAXNHl NHC - GENERAL FUNDNH2 FIRE OIST RE TAXNH3 NHC - DEBT FUND NHCOST COLLECTION COSTRC1O RET CK FEE.lO% FACE AMTRC25 RET CK FEE MIN 325.00WBl WBRETN(W''r1 ILM RE TAX Prlnclprl Plld 3,594.29 3,383.56 107,936.11 6.i162.94 14,205.37 304.57 638.81 6.87 1,1i10.49 51,135.45 lEE,tt0.58 lnt!r.{ Plld 9't.64 102.91 3.033.00 18/..45 414.00 0.00 0.00 0.00 3't .15 1,549.97 5,107.12 Total Pald 3,685.93 3,i185.47 1 1 0,97't .'t 1 6.547.39 14,619.37 304.67 538.81 6.87 1,171.64 52,685.42 191,217.AA Rofund! 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Wrlt!ofls 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.(x) 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 0.00Yrar Totll: AR cod.Tot l:169,a0t.68 5,731.11 195,132,E2 0.00 0.00 0.00 0.00 0.00 0.00CateTotal: 189,401.68 5,731.'t4 195,132.82 Personal Pro 25 PP Year Chargo Codo 2OO9 KBl KURE BCH PP TAX 2OO9 KB,IL KURE BCH LATE LIST 2OO9 NHl NHCOPPTAX 2OO9 NH1L N H CO LATE LIST PENALTY Ycar Chrrga codr 2011 NH,I N H CO PP TAX 2011 NH1L N H CO LATE LIST PENALTY 201, VVI'rl ILM PP TAX 2011 IM'11 ILM LATE LIST PENALTY Yrlr Ch.rg! Cod! 2OI3 NH,I NHCOPPTAX 2013 NH'I L N H CO LATE LIST PENALTY 2013 vvl 1 ILM PP TAX 20'13 v\rltrll ILM LATE LIST PENALW Yrlr Chargo Code 2014 NH,I NHCOPPTAX 20,14 NH,IL N H CO LATE LIST PENALTY 2OI4 WB1 WBPPTAX 2014 WB1L W B LATE LIST PENALTY Yc.r Ch.rgc Codr 2015 NH1 NHCOPPTAX R.po.i g...r.t d: t2nTnON 15:A:6U.c cAlt BLoilolN {.bln h) Pl!!'rn lo rr.Od lntoi!3t Pald 5.55 0.56 18.61 4.18 2t,90 Total P.ld 26.12 2.62 87.55 11.07 127.tG Wdt ofi3 0.00 0.00 0.00 0.00 0.00 Dbcount3 0.00 0.00 0.00 0.00 0.00 R.tund3 0.00 0.00 0.00 0.00 0.00 Dlrcountt 0.00 0.00 0.00 0.00 0.00 PrlnclpalPaid 20.57 2.06 68.9,1 6.E9 98.,16Ycar Total: Yerr Total: Y..r Total: Prlnclprl Pald 197.21 49.72 395.20 39.52 981.65 lntrrllt Pald 371.56 37.15 295.41 29.54 733.77 Wrltaoffr 0.00 0.00 0.00 0.00 0.00 Prlnclprl P.ld o.21 o.o2 0.17 11.'t3 I1.53 Pdnclp.l P.ld4.4 0.44 1.07 o.11 6.06 lnteroEt Pald 0.90 0.09 0.22 0.02 1.23 Tot l P.ld 0.32 0.03 0.25 17.05 17.47 Tot l Paid 5.34 1.29 0.'! 3 7.29 Adjustmcnts 0.00 0.00 0.00 0.00 0.00 AdluEtm.ntr 0.00 0.00 0.00 0.00 0.00 Adiustments 0.00 0.00 0.00 0.00 0.00 R!funds 0.00 0.00 0.00 0.00 0.00 Rctunds 0.00 0.00 0.00 0.00 0.00 Wdtootrg 0.00 0.00 0.00 0.00 0.00 Dlrcounts 0.00 0.00 0.00 0.00 0.00 lnt.rr3t Pald 0.11 0.01 0.09 5.93 6.1't Vwlt off! 0.00 0.00 0.00 0.00 0.00 Dlrcount3 0.00 Yrar Tot l: Principal Pald 12.01 lntl]lrt Peld 3.59 Tot l P.ld 15.60 Adlurtm.nt6 0.00 R!fund. 0.00 Pagc 20 munrs' Adlu3tments 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 Adlurtm.ntr 0.00 0.00 0.00 0.00 0.00 Rafundr 0.00 0.00 0.00 0.00 0.00 Dbcount! 0-00 0.00 0.00 0.00 0.00 Tot l Paid 868.87 86 88 690.61 69 06 1,715.42 YUllt!otrl 0.00 NEW HANOVER COUNTY. LIVE PAYMENTS JOURNAL REPORT 20't5 2015 2015 2015 NHI L NH2 wB1 WBl L N H CO LATE LIST PENALTY FIRE DIST PP TAX W B PP T'J( W B LATE LIST PENALTY Ch.rg6 CodeNH1 NHC. GENERAL FUNDNHlL N H CO IATE LIST PENALTYNH2 FIRE OIST PP TAXNH3 NHC - DEBT FUNDNH3L NH LATE LIST PENALTY vvl 1 ILM PP TAX \A/I lL ILM LATE LIST PENALW Chrrgc CodcKBl KURE BCH PP TAXNH'I NHC - GENERAL FUNDNH2 FIRE DIST PP TAXNH3 NHC - DEBT FUNDWt'il1 ILM PP TAx Chrrgc Cod!KBl KURE BCH PP TAXKB1L KURE SCH LATE LISTNHJ NHC - GENERAL FUNDNHlL N H CO LATE LIST PENALWNH2 FIRE DIST PP TAXNH2L FIRE DIST LATE LIST PENALTYNH3 NHC. DEBT FUNDNH3L NH LATE LIST PENALryWB1 WBPPTAXWBIL WB LATE LIST PENALTYWltr'l ILM PP TAXTM,ll1 ILM LATE LIST PENALTYWI'2 CBD MSD PP TAX IMt 2L CBD MSD LATE LIST Chrrg. CodrNH1 NHC. GENERAL FUNDNHIL N H CO LATE LIST PENALTYNH2 FIRE DIST PP TAXNH2L FIRE OIST LATE LIST PENALWNH3 NHC - OEBT FUNDNH3L NH LATE LIST PEMLTYWB1 WBPPTAXWBlL W B LATE LIST PENALTYWi,l ILM PP TAXvvl!,11 ILM LATE LIST PENALTY lntcEat P.ld 2.51 7.62 0.16 0.98 1.29 12.56 Adlultmentr 0.00 0.00 0.00 0.00 0.00 0.00 Wrltcofl! 0.00 0.00 0.00 0.00 0.00 0.00 Y!!r Tot.l: Yc.r Totll: Yrar Total: Ycar Tot l: Prlnclpal P!ld 18,4E 0.77 1.36 2.30 0.10 6.74 0.67 30.12 P nclpsl Prld 16.50 1.65 'r 1 't .58 't0.57 0.75 0.06 11.71 1.38 2.75 0.28 72.U 6.70 9.16 0.92 260.00 Prlnclp.l P.ld 7,294.37 384.48 269.89 21.U 709.35 50.77 140.16 0.84 3,1E0.76 250.37 0.12 0.30 0.27 0.03 4.31 lnterlst P.ld 5.50 0.23 0.41 0.69 0.03 2.00 0.20 9.0E lntrruat Plld 't.94 0.t9 5.65 0.50 0.09 0.01 0.75 0.07 0.25 0.03 1.U 0.06 0.07 0.01 t0.97 lnt ]!at P.ld 137.68 10.33 7.46 0.60 't 8.19 't.33 2.92 0.03 80.63 5.62 Totll Plld 23.98 1.00 1.77 2.99 0.13 8.74 0.E7 39,it8 Tot l Pald 16.76 u.37 0.92 5.68 7.53 76.2C Total P.ld 18.4 1.U 117.23 1'1.07 0.84 0.09 't5.50 1.45 3.00 0.3'l 74.24 6.76 9.23 0.93 260.97 Totel Prld 7.432.05 394.81 277.35 21.94 727.54 52.10 143.08 0.87 3,261.39 2s6.99 AdjGttrents 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Rrfunds 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 RetundE 0.00 0.00 0.00 0.00 0.00 0.00 Ratundr 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 RetundE 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Wrlteoffs 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Wrlt ofts 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 Wrltcoff! 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Dlrcqunts 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 0.00 Dlacounis 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 0.5E 0.75 1.33 0.13 11,81 0.70 1.06 1.60 0.'16 19.12 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 Yalr 2016 20r6 2016 2016 20't6 2016 2016 Y6al 2017 2017 2017 20',t7 2017 Yaar 201C 201E 2018 201d 20't8 20'r E 2018 2018 2014 2018 2018 2016 2018 2018 Yarr 2019 2019 2019 2019 20'r 9 20't9 2019 2019 2019 2019 Prlnclp.l Pdd 11.25 36.75 0.76 4.70 6.24 t2.70 Adrultmrnt! 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 AdruEtrn.nt! 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 O2m 2g2o 15:ra:r6 cAlA BLONolN (cbbnh)PaEe 21 munis' Dlscount! 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 NEW HANOVER COUNTY - LIVE PAYMENTS JOURNAL REPORT 20'19 Wtvl2 CBD MSD PP TAX 2019 wl,l21 CBD MSD LATE LIST 10.69 0.64 r2,579.45 0.00 0.00 0.00 00 00 00 0 0 0 10.49 0.62 12,31t.4 0.20 0.02 266.01Yaar Total: AR Cod.Tot l:I 3.769,07 I ,072.96 11,U2.02 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Total 13,769.07 14,842.02 0.00 0.00 0.00 0.001072.95Cateo 6,804.09 211,767,22 0.00 0.00 0.00 0.00Grand Total 204,963.13 O2nfzO2O15:51:36 CAIA BIONOIN (.bb.dk')Page 22 +munis' 0.00 0.00 0.00