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3 31 WB WORK AROUND
!mvv1oz t- !vo!mvI vm t- o -{ €4o- tn m @m t.)I N)oPr.o NJOP(o m v €@Pt-=wts €@P oo0m <.fr (x (xltlb(tJ 1t> I@O) 4e> (o 90(Jl @ {ra Ll)oNOr iJt(o !vz ! I v> Po(o -t(, v> I(x Ln 1l> (x 5(, {./' Fo(.rl iJc(^J =-.t1' I <.r> PtsN) i.'r5 <t> I {.l'} I ltr I \rr I <-fi 1lb <l> I <.r>{.f}le> PINP <r> FroN)bu) {.f} -(-^.,Pu.)N LnN -lo-l t- ! I 1l>vm'TtCzI t /'l 4e> -(,N.l5F!(rl {.6 I <t> I lcr <.r>lt>4j> I <t> I 1e><tr I 1l> FI NJH {fr PoN)b(x v> (x lJu)N i/tN) -{o-{ t-gm!ot1 = IITT Irr I Iffi I 11 NEW HANOVER COUNTY. LIVE PAYMENTS JOURNAL REPORT CHARGE OISTruBUNON SUIIIIIARY Misc Cash Year Charge Code 2O2O PREPAY PREPAYMENT Prlnclprl Pald 't,779.47 1,779.17 1,779.17 lnterest Pald 0.00 0.00 Tot l Pald 1,779.47 1,779.17 AdJustments 0_00 0.00 0.00 Relunds 0.00 0.00 0.00 Wrfteoffs 0.00 0.00 0.00 Dlscounts 0.00 0.00 0.00 Ye.r Totel: AR CodeTotal:0.00 1,779.17 0.001,779.47 1,779.47 0.0d0.000.00 0.00 Real Estate Year Charge Code 2013 NH1 N H CO RE TAX 2013 NH2 FIRE DIST RE TAX 2013 NHADV N H CO ADVERTISING FEE 2013 T^/Ml ILM RE TAX Year Charge Code 20,15 NH1 N H CO RE TAX 20,15 NH2 FIRE DIST RE TAX 2015 NHADV N H CO ADVERTISING FEE Year Total: Year Total: Prlnclpal Pald 328.67 2.45 3.47 266.97 601.56 Prlnclpal Pald 4.52 0.55 2.51 7.58 lntere3t Pald 16.54,t.32 0.00 't3.44 31.30 lnterest Pald 1.63 o.20 0.00 1.83 lntereet Pald 3.36 0.42 0.42 0.00 4.20 Total P.ld 34.5.2'.1 3.77 3.47 280.41 632.86 Total Pald 6.15 0.75 2.51 9.'01 Adlustments 0.00 0.00 0.00 0.00 0.00 Adlustments 0.00 0.00 0.00 0.00 Adlustments 0.00 0.00 0.00 0.00 0.00 AdJustments 0.00 0.00 0.00 0.00 0.00 0.00 Refunds 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 0.00 Dlscount3 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 Year 2016 2016 2016 2016 Year 20'17 2017 2017 2017 2017 Year 2018 2018 2018 2018 2018 Refunds 0.00 0.00 0.00 0.00 0.00 0.00 Charge CodeNH1 NHC - GENERAL FUNDNH2 FIRE DIST RE TAXNH3 NHC - DEBT FUNDNHADV N H CO ADVERTISING FEE Charge CodeNH,I NHC - GENERAL FUNDNH3 NHC.DEBTFUNDNHADV N H CO ADVERTISING FEE NHADV2 ADVERTISING -2ND PAPERWlvll ILM RE TAX Charge CodeCB1 CABEACH RETAXNH1 NHC-GENERALFUNDNH3 NHC. DEBT FUNDNHADV N H CO ADVERTISING FEE \ /tvl1 ILM RE TAX Yerr Total: Prlnclpal Pald 12.4 1.57 1.55 1.24 't6.80 Total Pald 15.80 1.99 1.97 1.24 21.00 Total Pald 16.60 2.14 0.03 0.03 16.00 34.80 Relunds 0.00 0.00 0.00 0.00 0.00 Refunds 0.00 0.00 0.00 0.00 0.00 0.00 Wrlteoffs 0.00 0.00 0.00 0.00 0.00 Wrlteoflg 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 Prlnclpal Pald 14.66 1.85 0.03 0.03 13.82 30.39 Prlnclpal Pald 0.75 58.20 7.69 0.33 57.51 121.8 lnterest Pald 1.94 0.29 0.00 0.00 2.18 1.1'.lYear Total: lntere3t Pald 0.06 't3.22 1.75 0.00 13.31 28.31 Total Pald 0.81 71.42 9.44 0.33 70.82 152.82 Adlustments 0.00 0.00 0.00 0.00 0.00 0.00 Refunds 0.00 0.00 0.00 0.00 Refunds 0.00 1,462.57 wrlteoffs 0.00 0.00 0.00 0.00 Wrlteoffs 0.00 0.00 Dlscounts 0.00 0.00 0.00 0.00 Dlscounts 0.00 0.00 0.00 0.00 0.00 Year Gharge Code 2019 CB1 CABEACH RETAX 2019 NH1 NHC - GENERAL FUND Reporl gmoralsd: O4o1DO20 07:22:6User: CALA BLONOIN (cblondin) Pmgram lor arcFst Prlnclpal Pald 293.32 30,807.47 !nterest Pald 0.00 950.72 Total Pald 293.32 31,758.19 Adlu3tments 0.00 0.00 Dlscounts 0.00 0.00 Year Total: Page 10 "::L munis' a tyleT erp sr uticn NEW HANOVER COUNTY - LIVE PAYMENTS JOURNAL REPORT 1,765.97 4.031.63 98.49 61.59 25.00 3.026.59 7,271.73 ,r7,361.79 50.53 125.15 0.00 0.00 0.00 105.93 227.37 1,460.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1,$2.57 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.(x, 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Ye.r Tot.l: AR Cod.Tohl:,rE,162.60 1,530.08 ,r9,692.68 0.00 1,482.57 0.00 0.00CateTotal48,162.60 1,530.08 49,692.68 0.00 1 462.57 Personal Property ARCodr: 2l PP Yerr Chargo Code 2018 NH1 NHC. GENERAL FUND 2O.I E NH1L N H CO LATE LIST PENALTY 2018 NH2 FIRE DIST PP TAX 2018 NH2L FIRE DIST LATE LIST PENALW 2018 NH3 NHC. DEBT FUND 2018 NH3L NH LATE LIST PENALW Yot, Totrl: Prlnclpal P.ld 85.81 8.56 13.56 't.36 11.33 1.12 121.76 Prlnclp!l P!ld 70.88 7.0s 769.24 76.93 -0.3,1 -0.03 101.51 10.1,r 98.58 9.86 251.41 25.46 I,,a23.93 lnterrat P.ld 9.50 1.05 1.66 o.17 1.39 o.14 't 3.91 lntgrBt P.ld 2.18 0.25 30.42 3.06 0.53 0.05 ,r.0.1 0.40 3.,t5 0.35 8.98 0.90 64.88 Tot l P.ld 95.31 9.63 15.22 1.53 12.72 1.26 135.67 Total P.ld 73.36 7.34 799.66 79.99 0.1s o.02't05.52 10.54 102.03 10.21 263.59 26.36 1,178.E1 Adluatmonts 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Adluatnent! 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Rolund3 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Relunds 0.00 0.00 16't.35 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 161.35 Wrttoofls 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Wrftootb 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.(x, Dl3counts 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Dllcountt 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 Yeal 20'! I 2019 2019 2019 2019 20't 9 2019 2019 2019 2019 2019 2019 Chrrgo CodoCAl CA AEACH PP TAXCB1L CA BEACH LATE LISTNHl NHC - GENERAL FUNDNH1L N H CO LATE LIST PENALTYNH2 FIRE DIST PP TAXNH2L FIRE DIST LATE LIST PENALTYNH3 NHC - DEBT FUNDNH3L NH LATE LIST PENALW\A/B,I W B PP TA,\\AA1L WB LATE LIST PENALTY\M\41 ILM PP TAX vvlt,,I L ILM LATE LIST PENALTY Yar. Total: AR Cod.Totrl:1,545.69 6E.79 t,614.48 0.00 r6l.3s 0.00 0.00 161.35 0.00 0.00Category Total 1,545.69 68.79 1,6 t4.48 0.00 0.00 0.00Grand Total 51,487.7G 1.598.87 53.086.63 0.00 1,623-92 04/ol/2n2O O:z.:ad O{LA BLONOIN (cuodh)Page 11 2019 NH2 FIRE DIST RE TAX 2019 NH3 NHC. OEBT FUND 2019 NHCOST COLLECTION COST 2019 RClO RET CK FEE - IO% FACE AMT 2019 RC25 RET CK FEE MIN t25.OO 2019 \Al WB RETA( 20'19 V\rlrl ILM RE TAX 1,816.50 4.157.O4 98.49 61.59 25.00 3.'132.52 7.499.10 4E,841.79 munis'