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3 13 WB WORK AROUND
7m - r'){ w Pw NoNo €46) ltls m (Em .t I NoP(o m n €@ts ooUm {.f} ts!(.rl f-,tsH {./l ts !LN l'JtsP !vz ! o <.fi 5 90tsoo {r> 5 90P@ =-{! 0 {r1 l-@oIN(o 4e> I {.6 I <tt I v> I {.4 I <r>Itr I a I <rt {ft I a I a I \rt I <,r> I {.r'} I <,r> I {r> I <.r><.r> I <-r> I {.4 I {.,} .!- 00o9N(o -{o{ r ! I <.r>vm'TtCzIln {./I .!-@oINr€) VI I 4,tt vl I {./,| I {./>{.o I 4er I <-fi I <,r> I 1r> I v)a I 1,t>{./|{./|v!<t><t>a {.r}\r> I {/> lJ @oIN(o io-{ t-Im.qo(tl = ttt H l NEW HANOVER COUNTY - LIVE PAYMENTS JOURNAL REPORT CHARGE OISTRIBUTION SUiII{ARY Misc Cash Recei AR Cod.: 02 mltc Year Chrrg! Codo 2O2O PREPAY PREPAYMENT Pdnclpll Plld lntartrt Plld Tot l Plld6,435.04 0.00 6,it35.046,i4t5.04 0.00 6,/r35.(N Rofunds 0.00 0.00 Wrfteoftr 0.00 0.00 Dbcounts 0.00 0.00 Adlu3tmrnts 0.00 0.00Ycar Totrl: AR CodeTotrl:0,435.0,{ 0.00 6,,135.0,1 0.00 0.00 0.00 0.00 Total 6,435.04 0.00 6,435.04 0.00 0.00 0.00 0.00o Real Estate ARCod.: 20 RE Ye.r Ch.rgtr Code 2013 NH,I NHCORE TAX 2013 NHADV N H CO ADVERTISING FEE 2013 Wltrl ILM RE TAX Ygar Chergc Cod€ 2014 NHl N H CO RE TAX 2014 NH2 FIRE DIST RE TN( 2014 NHADV N H CO ADVERTISING FEE Yrar Ch.rga Codg 2O'5 NH'I N H CO RE TAX 2015 NHADV N H CO ADVERTISING FEE 2015 vvl{1 ILM RE TAX Year Chargc Codo 2016 NH1 NHC - GENERAL FUND 2016 NH3 NHC. DEBT FUND 2016 NHADV N H CO ADVERTISING FEE 2016 lMvll ILM RE TAX Ylar Totrl: Y!!r Totll: Ycrr Total: Y..r Totll: Prlnclp.l P.ld 7.99 0.03 6.49 ta.5t Pdnclp.l P.ld 218.E7 1.98 184.91 4t 5.76 Prlnclpal P.ld 482.33 60.08 2.60 422.26 967.27 Adruetmlnt! 0.00 0.00 0.00 0.00 AdJustments 0.00 0.00 0.00 0.00 Dlacounts 0.00 0.00 0.00 0.00 Dlscounts 0.00 0.00 0.00 0.00 Totrl Pald 50.26 7.17 0.16 67.59 Totrl Prld 620.17 72.27 79.42 0.69 0.69 3E.82 112.53 954.69 lnt r.at Plld 4.59 0.00 3.74 8.33 Totrl Plld 12.58 0.03 10.23 22.U Rafunds 0.00 0.00 0.00 0.00 VYrltrofr! 0.00 0.00 0.00 0.00 Pdnclp.l P.ld 35.21 5.02 0.'16 ro.39 lntorest Pald 't5.05 2.15 0.00 17.20 Rlfund! 0.00 0.00 0.00 0.00 Wrlteoffs 0.00 0.00 0.00 o-00 lntrrrrt Plld 69.26 0.00 58.52 127.78 Totrl P.ld 288.13 1.98 243.43 533.5i1 frfitaoff! 0.00 0.00 0.00 0.00 Dl!countr 0.00 0.00 0.00 0,00 lnt rual Pald 164.'t3 19.78 0.00 16!r.61 3ir8.52 Rctunds 0.00 0.00 0.00 0.00 0.00 l.rrltaoffs 0.00 0.00 0.00 0.00 0.00 Adlultrnlnts 0.00 0.00 0.00 0.00 AdJrl3tmrnts 0.00 0.00 0.00 0.00 0.00 Ya!r 2017 2017 2017 2017 2017 2017 2017 Ch.rg. Cod!NH'I NHC - GENERAL FUNDNH2 FIRE DIST RE TAXNH3 NHC - DEBT FUNDNHADV N H CO ADVERTISING FEE NHADV2 ADVERTISING -2ND PAPER NHCOST COLLECNON COSTWI'1 ILM RE TAX Prlnclpll Prld 612.12 71.73 7E.39 0.59 0.69 38.E2 13E.19 9ro.c3 lnttruat Prld 8.05 0.54 1.03 0.00 0.00 0.00 1.31 13.9G Adruttrrunt! 0.00 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 0.00 fiJrlt of!t 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 Yrar Ch.rgc Cod6 2018 NH1 NHC - GENEFAL FUND 2O'I8 NH2 FIRE OIST RE TAX 2018 NH3 NHC - DEBT FUND R.port g. r.l.d 03/16/2020 07 03 4lU.6r DONIIA GRITER (driEd)Progr6lo .rclpll D13counls 0.00 0.00 0.00 AdjGtmlnts 0.00 0.o0 o.o0 Y..r Totrl: Prlnclp.l P.ld 1,211.17 u.47,t59.t7 lntcr..t P.ld 124.12 6.21 16.38 Tot l P.ld 1,335.59 90.71 176.25 Rcfund! 0.00 0.o0 0.00 V}ilt!ofi! 0.00 0.00 0.00 Page 11 munis' Rrftrndg 0.00 0.00 0.00 0.00 Dbcounts 0.00 0.00 0.00 0.00 0.00 Total P.ld 646.46 79.E6 2.60 566.E7 1,315.79 NEW HANOVER COUNTY. LIVE PAYMENTS JOURNAL REPORT 2018 NHAOV N H CO ADVERTISING FEE 2O1E \&l,l1 ILM RE TAX Y..r Tot l: 6.81 588_29 2,150.9r 0.00 86.04 232.1t 6.El 774.33 2,383.69 0.00 0.00 0.00 Year 2019 2019 2019 2019 2019 2019 2019 2019 Charge CodcCBl CA BEACH RE TAXNH1 NHC - GENERAL FUNDNH2 FIRE OIST RE TN(NH3 NHC - DEBT FUND NHCOST COLLECTION COSTRCIO RET CK FEE - 1OON FACE AMT WB1 WBRETN(Wt\r1 ILM RE TAX Prlnclp.l Plld 698.81 45,572.13 2,00t.91 5.997.',|0 117.73 63.50 1,752.11 24,626.07 8r,362.36 Tottl Prld 952.81 47,568.54 2.127.89 6,260.57 417.73 63.50 1,EO0.29 25,566.17 84,787.50 Adlu!tm.ntt 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 R!tunds 0.00 8,773.95 0.00 0.00 0.00 0.00 0.00 0.00 8,773.95 YWtaotf3 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Dlrcounta 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Y.ar Total: AR CodrTot l: r5,8E1.83 1,173.71 90,055.sit 0.00 8,773.95 0.00 8s,881.83 4,',t73.71 90,055.54 0.00 8,773.95 0.00 0.00Total Personal Pro AR Code: 26 PP YGar chargs Codc 2012 NH1 NHCOPPTAX 2012 NHl L N H CO LATE LIST PENALTY 2012 NHz FIRE DIST PP TAX 2012 NH2L FIRE DIST LATE LIST PENALTY lnt rllt P.ld 89.94 9.00 12.43 1.28 113.05 Tot l Prld 202.7s 20.29 2A.92 2.E9 254.85 Rrtunds 0.00 0.00 0.00 0.00 0.00 f'r t oftr 0.00 0.00 0.00 0.00 0.00 Dbcount3 0.00 0.00 0.00 0.00 0.00Yo.r Tottl Ya.r Totll: Yoar Total: Prlnclprl P.ld 112.81 't 1.29 16.09 1.61 lir1.E0 Prlnclprl P.ld 0.00 0.00 Adlu!tm!nt3 0.00 0.00 0.00 0.00 0.00 Adrurtm.nts 0.00 0.00 Year Cha.g. Cod. 2016 NH1 NHC. GENERAL FUND Ycar 2017 2017 2017 2017 2017 2017 2017 Year 20't8 2014 2018 2018 2018 2014 Chargc CodeNHl NHC - GENERAL FUNONHlL N H CO LATE LIST PENALTYNH2 FIRE OIST PP TAXNH2L FIRE DIST LATE LIST PENALTYNH3 NHC - DEBT FUNDNH3L NH LATE LIST PENALTY Y!.r Ch.rga Cod. R6dr6i.6r.d o3/i6r202! 07 03:41 urir - OOln{A GRITEF (ds'iE r) PrA..m lD trc&.l lntrrllt Pald 0.00 0.00 Totrl Plld 0.00 0.00 R.tundr 51.37 01.37 Wrlt off3 0.00 0.00 Dlscount3 0.00 0.00 Prtnclprl P.ld 241.02 20.T1 31-85 3.'19 30.E6 2.66 31.91 362-26 lnt rtat Prld 17.71 1.17 6.8s 0.69 6.54 0.58 6.91 73.E5 Adlustnrcnts 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 RrtundE 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Wrlt!offs 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 0,00 Prlnclp.l Pald 3.61 0.36 0.57 0.06 0.48 0.05 5.13 Wrtt.off! Dbcounts lntcrurt Pald o.42 0.04 0.07 0.0'l 0.06 0.01 0.61 Total Prld 4.03 0.40 0.64 0.07 0.54 0-06 5.71 Adluttment8 0.00 0.00 0.00 0.00 0.00 0.00 0.00 R.fund. 168.70 0.00 0.00 0.00 0.00 0.00 It8.70 Di3counts 0.00 0.00 0.00 0.00 0.00 0.00 0.00YGlr Totll: Prlnclp.l Plld lnt r!!t P.ld Tot l P.ld Adrultmtnt3 Rofunds Pago 15 munis' 0.00 0.00 0.00 0.00 0.00 0.00 lnt r!3t Pald 54.00 '1,996.41 '122.98 263.47 0.00 0.00 46.18 940.10 3,425.14 Chrrgr CodcNHl NHC. GENEFAL FUND NH'l1 N H CO LATE LIST PENALTY NH2 FIRE DIST PP TAX NH2L FIRE DIST LATE LIST PENALTY NH3 NHC. DEBT FUNDNH3L NH LATE LIST PENALTYWMl ILM PP TAX Totll Plld 248.73 25.24 38.70 3-88 37.50 3.24 38.82 438.11 Wrltoolf3 0.00 0.00 0.00 0.00 0.00 0.00 0.00 NEW HANOVER COUNW - LIVE PAYMENTS JOURNAL REPORT 2019 2019 20r9 2019 2019 2019 2019 20't9 2019 2019 2019 2019 cBl CB.IL NH1 NHlA NHIL NH2 NH2L NH3 NH3L NHPOST wtur WUlL \M\,2 \MVIzL s8.92 0.00 1.829.78 3,566.49 9i1.90 33-33 3.34 559.00 12.53 60.00 4.U2.70 75.03 o.72 0.06 11,216.80 0.89 0.00 52.20 128.32 3.20 1.17 0.11 17.U 0.41 0.00 't57.96 2.51 0.03 0.00 361.71 39.81 0.00 1,88't.98 3,794.6'! 98-10 34.50 3.45 576.94 12.54 60.00 5,000.66 77.54 0.75 0.06 I t,581.54 0.00 0.00 2,'t 16.51 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 2,116.51 CA BEACH PP TAX CA BEACH I.ATE LIST NHC - GENERAL FUND NHCOPPTAX N H CO LATE LIST PENALW FIRE DIST PP TAX FIRE DIST LATE LIST PENALTY NHC - DEBT FUND NH LATE LIST PENALTY COLLECTION COST ILM PP TAX ILM LATE LIST PENALW CBD MSD PP TAX CBD MSD LATE LIST 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 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 Year Total: AR Cod.Total:11,725.re 562.25 12,27A.21 0.00 2,366.58 2,366.58 0.00552.25 12,274.24 0.00 0.00Total'l't,725.99Cate 11,140.530.00 0.00 0.00Grand Total 104.042.86 4,725.96 108,768.82 Grl8ze! 07:(,3:41ooNN GRrZER (dlriE )Pag€ 15 munis'