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2 25 KB WORK AROUND
KURE BEACH 212sl2O2O CAT YEAR CODE PRIN PAID INT PAID TOTAL PAID REFUNDS TOTAL DEPOSIT REAL 20L9 KB1 5 1,093.44 S go.oz s 1,123.51 S 1,123.51 S S S s s s s s s s s s s s S S s s s s S S t,og3.++s 30.07 s 1,123.51 S 5 1,123.51 I NEW HANOVER COUNTY. LIVE PAYMENTS JOURNAL REPORT GHARGE DISTRIBUTION SUMMARY Misc ARCode: 02 Ycar Chargc Code 2O2O PREPAY PREPAYMENT Year Total: AR GodeTotal: Prlnclpal Pald 327.93 427.93 327.93 lnterest Pald 0.00 0.00 0.00 Total Pald 327.93 327.93 327.93 Adiustments 0.00 0.00 0.00 Refunds 0.00 0.00 0.00 Wrltcoffs 0.00 0.00 0.00 Dlscounts 0.00 0.00 0.00 0.00Total327-93 0.00 327.93 0.00 0.00C0.00 Real Estate 20 RE Year Charge Code 2014 NH1 N H CO RE TAX 2014 NH2 FIRE DIST RE TAX 2014 NHADV N H CO ADVERTISING FEE Prlnclpal Pald 43.59 6.21 0.61 50.41 Prlnclpal Pald 703.03 88.83 87.56 1.24 8E0.66 lnterest Pald 0.00 0.00 0.00 0.00 lnterest Pald 5.27 21.21 26.05 0.00 52.53 Total Pald 43.59 6.21 0.61 50.'ll Adlustments 0.00 0.00 0.00 0.00 Adlustments 0.00 0.00 0.00 0.00 0.00 Adlustmcnb 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 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 0.00 Refunds 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 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 0.00 Wrlteoffs 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 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 0.00 Dlscounts 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 Ycar Totat: Ycar Total Year 2016 2016 2016 2016 Year 2017 2017 2017 2017 2017 2017 2017 Year 2018 2018 201 8 201 8 2018 201E 2018 Charge CodeNH1 NHC -GENERAL FUNDNH2 FIRE DIST RE TA)(NH3 NHC. DEBTFUND NHADV N H CO ADVERTISING FEE Charge CodeNH1 NHC -GENERAL FUNDNH2 FIRE DIST RE Tru(NH3 NHC-DEBTFUND NHADV N H CO ADVERTISING FEE NHADV2 ADVERTISING -2ND PAPER NHCOST COLLECTION COSTW\'1 ILM RE TAX Charge CodeNHl NHC - GENERAL FUNDNH2 FIRE DIST RE TA)(NH3 NHC-DEBTFUND NHADV NHCOADVERTISINGFEE NHCOST COLLECTION COSTWI/I,I ILM RE TAXTM'2 CBD MDS Year Totel: Prlnclpal Pald 562.80 51.62 72.06 0.63 0.63 35.95 216.45 940.14 Prlnclpal Pald 788.36 24.96 104.03 5.31 1.95 640.89 0.34 1,565.84 lntercst Pald 120.84 17.5E 15.47 0.00 0.00 0.00 5.97 159.86 lnterest Pald 138.40 2.93 18.26 0.00 0.00 't21.83 0.00 281.12 Total Pald 708.30 110.04 I 13.61 1.24 933.19 Total Pald 683.64 69.20 87.53 0.63 0.63 35.95 222.42 1,100.00 Total Pald 926.76 27.89 122.29 s.31 1.95 762.72 0.34 'i.,l,/.7.26 Adjustments 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Year Chargc Code 2019 CB1 CABEACH RETAX 2019 KBl KUREBCHRETA( 2019 NHl NHC.GENERALFUND 2019 NH2 FIRE DIST RE TA)( 2019 NH3 NHC.DEBTFUND Rcportg.mrrrcd: O2i26nO2OO7:16:1EUr.r: CALABLONDIN (cblondin) Prcgrmr lD: ffidpst Prlnclpal Pald 704.64 I,093.44 25,356.38 1,461.30 3,304.41 lntcrast Pald 13.43 30.07 768.69 42.79 101.45 Total Paid 7',tg.07 1,123.51 26,125.07 1,504.09 3,405.86 Adjustments 0.00 0.00 0.00 0.00 0.00 Ycar Totel: Refunds 0.00 0.00 0.00 0.00 0.00 Page 9 munis' a tyler erp solulron NEW HANOVER COUNTY. LIVE PAYMENTS JOURNAL REPORT 2019 NHCOST COLLECTION COST 2019 WBl WBRETAX 2019 WVII ILM RE TAX 60.00 420.76 11,376.10 13,Tf7.03 0.00 25.97 333.35 1,315.75 60.00 446.73 't !,709.45 45,092.78 00 00 00 00 0 0 0 0 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 Yaar Total: AR CodrTotrl:17,211.OA 1,E09.t6 49,023.G4 0.00 0.00 0.00 0.001,809.56 49,023.64 0.00 0.00Total47,214.08Cateo rsonal Prope Yarr 2016 2016 2016 2016 2015 2016 Codr: 25 PP Charge Cod!NH1 NHC. GENERAL FUNDNH1L N H CO LATE LIST PENALTYNH3 NHC. OEBT FUNDNH3L NH LATE LIST PENALTYwtvll ILM PP TAX T/VUI L ILM LATE LIST PENALTY Prlnclp.l P.ld 1E3.24 18.29 22.79 2.28 160.16 t5.02 102.14 Tot l Pald 183.24 '18.29 22.79 2.28 160.16 15.02 102.74Ycar Total: Yaar Tot.l: Y!.r Totll Princlpal Pald 235.97 23.60 35.48 3.55 30.22 3.O2 4.46 0.45 336.75 Prlnclp.l Prld 237.83 23.79 36.73 3.58 3'r.38 3.13 5.58 0.56 342.6E Pdnclp.l Pdd 13.08 1.122.14 133.66 77.O7 7.72 't87.66 '17.64 60.00 19.08 lntl]ltt Pald 0.00 0.00 0.00 0.00 0.00 0.00 0.00 lntlrllt P.ld 27.81 2.79 4.32 0.43 3.67 0.37 0.54 0.05 40.01 lnt rlst P.ld 0.10 38.76 3.69 2.15 0.22 5.12 0.49 0.00 0.52 Tot l Prld 2U.81 28.44 42.U 4.29 36.47 3.65 5.26 0.53 406,33 Tot l Prld 265.57 26.58 4,t.05 1.11 35.05 3.50 6.12 0.61 312.C9 Total P.ld 13.18 1,460.90 137.35 79.22 ?.94 192.78 18.'t3 60.00 19.60 Adlu3tmcnt3 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Ad.lustunents 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 AdiGtmont3 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Adrudrn ntr 0.00 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 0.00 Rcfunds 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 WrlteoffE 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Wrltcoffr 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0,00 Wrlteofft 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Dltcount3 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Dbcounta 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Dbcorrntt 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 OBcount! 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 201 201 201 201 201 201 201 Y!.r Charg! Cod! 20,17 NH' NHC. GENERAL FUND Ylrr 2018 2018 2018 2018 2018 2018 2018 2018 Ch.rta codcNHl NHC - GENERAL FUNDNH'IL N H CO LATE LIST PENALWNH2 FIRE DIST PP TAXNH2L FIRE DIST LATE LIST PENALTYNH3 NHC - DEBT FUNDNH3L NH LATE LIST PEMLTYYvtll ILM PP TAXWIr{11 ILM LATE LIST PEMLTY Yr!r 2019 20't9 2019 2019 2019 2019 20'r 9 201g 2019 Chargr CodoCBl CA BEACH PP TAXNH1 NHC. GENERAL FUNDNH,1L N H CO LATE LIST PENALTYNH2 FIRE OIST PP TAXNH2L FIRE DIST LATE LIST PENALTYNH3 NHC. OEBT FUNDNH3L NH LATE LIST PENALTY NHCOST COLLECTION COSTWB1 WBPPTAX N H CO LATE LIST PENALTY FIRE DIST PP TAX FIRE DIST LATE LIST PENALTY NHC . DEBT FUND NH LATE LIST PENALTY ILM PP TAX ILM LATE LIST PENALTY lnt rlrt Pald 48.84 ,1.88 7.36 0.74 5.25 0.63 0.80 0.08 69.58 7 NH'IL7 NH2 7 NH2L 7 NH3 7 NH3L7 lM'r'l7 vvlvll L Rstunds 00 00 00 00 00 00 00 00 00 0 0 0 0 0 0 0 0 R.pon 9.r.ftt6d o2lz6t2o2o o7 16 1aU.d CALA BLONoIN (cbbr'dn) Progrm lo: rrclprt Page 10 munis' Rofundr 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 NEW HANOVER COUNTY - LIVE PAYMENTS JOURNAL REPORT 2019 WBIL W B LATE LIST PENALTY 2019 Wl,r1 ILM PP TAX 2019 W\411 ILM LATE LIST PENALTY 1.Sl E48.85 78.E3 2,867.64 1.96 872.19 81.00 2,94.25 0.05 23.34 2.1? 76.61 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 Yc.r Totrl: AR Cod.Tot l:3,949.85 186.20 4,136.05 4,136.05 0.00 0.00 0.00 0.00Category Total 3,949.85 186.20 Grand Total 1,995.76 53.487.62 0.00 0.00 0.00 0.0051.491.86 O2lAnO2O 07:16:1A CAIA ELONOIN (cbl$db)Pagc 11 "::L munrs' 0.00 0.00 0.00 0.00 0.00