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4 13 KB WORK AROUNDKURE BEACH 4lL3l2O2O CAT YEAR CODE PRIN PAID INT PAID TOTAL PAID REFUNDS TOTAL DEPOSIT REAL 2019 KB1 s 16s.67 s s 16s.67 s 16s.67 S s s s s S s S I I l s s s s s s s I I S $S s s s ss 16s.67 s s s S res.oz NEW HANOVER COUNTY. LIVE PAYMENTS JOURNAL REPORT CHARGE DISTRIBUTION SUMMARY Misc ca6h Recei ts AR Codo: 02 Yoar Chargo Code 2O2O PREPAY PREPAYMENT Principal Paid 5,848.51 5,848-51 5,848.51 0.00 5,848.5t AdjuEtmsntg 0.00 0.00 0.00 lntoro3t Paid 0.00 0.00 Total Paid 5.848.51 5,8,18.51 R€fund3 0.00 0.00 WritooffB 0.00 0.00 Diacounts 0.00 0.00Ysar Total: AR CodeTotal:0.00 0.00 0.00 Total 5,848.51 0.00 5,8,(8.51 0.00 0.00 0.00 0.00Cateo Roal Estate Yoar Chlrge code 2016 NH1 NHC - GENERAL FUND 2016 NH3 NHC - DEBT FUND 20,16 NHADV N H CO ADVERTISING FEE 2016 WI\41 ILM RE TAX Principal Pald 71.19 8.86 0.43 62.32 1,t2.80 lntgregt Paid 1.10 0.14 0.00 0.96 2.20 Total Paid 72.29 9.00 0.43 63.28 1,15.00 Adjustmonts 0.00 0.00 0.00 0.00 0.00 lntoro3t Pald 1.15 0.15 0.00 0.00 1.'10 2.10 Total Paid 7 .28 0.94 1.06 1.06 6.96 17.30 Yoat 2017 2017 2017 2017 2017 Yoar Totali Year Total: Year Total: PrlnclpalPrld 6.13 0.79 1.06 1.06 5.86 l/t.00 AdJultment! 0.00 0.00 0.00 0.00 0.00 0.00 Adjuetmsnt6 0.00 0.00 0.00 0.00 0.00 0.00 Rofunds 0.00 0.00 0.00 0.00 0.00 Retunds 0.00 0.00 0.00 0.00 0.00 0.00 Rotund! 0.00 0.00 48.82 0.00 0.00 0.00 0.00 48.82 Writooff! 0.00 0.00 0.00 0.00 0.00 Writeoffa 0.00 0.00 0.00 0.00 0.00 0.00 Wrlteofts 0.00 0.00 0.00 0.00 0.00 0.00 Wrltoo{18 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Olscountr 0.00 0.00 0.00 0.00 0.00 Discount8 0.00 0.00 0.00 0.00 0.00 0.00 Oiacounta 0.00 0.00 0.00 0.00 0.00 0.00 Year 2018 2018 2018 2018 2018 Yo!] 20 t9 2019 2019 2019 20'19 2019 2019 Chargo Cod€NH1 NHC. GENERAL FUNDNH3 NHC. DEBT FUNDNHADV N H COADVERTISING FEE NHADV2 ADVERTISING -2ND PAPER!VDI1 ILM RE Tr'J( Chargo CodoNH1 NHC . GENERAL FUNDNH2 FIRE DIST RE TAXNH3 NHC - DEBT FUNDNHADV N H CO ADVERTISING FEEYV},III ILM RE TAX Chlrgc CodcCB1 CA BEACH RE TAXK31 KURE BCH RE TAXNH1 NHC . GENERAL FUNDNH2 FIRE DIST RE IAXNH3 NHC - DEBT FUN' NHCOST COLLECTION C'S ]!\]M1 ILM RE TAX P.incipal Paid 195.55 1.48 25.80 3.10 189.23 415.16 lntsre8t Paid 14.95 0.t6 0.00 14.19 31.27 Total Paid 2't 0.50 1.64 27.77 3.10 203.42 116.'13 RgfundE 0.00 0.00 0.00 0.00 0.00 0.00 Prlnclp.l P.ld ,t 21.66 185.67 11.839.67 607.42 1,55'l .'10 60.00 7,552.23 21,897.75 lnte.ert Pald 3.60 0.00 403.44 24.41 53.26 0.00 245.69 730.40 Adlurtmentt 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Dlrcount! 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Totll P.ld 125.26 '165.67 12,243.11 631.83 1.604.36 50 00 7.797.92 22,624.15Yo.l Totel: AR CodeTotal:0.00 ul14l2o2a 07 42 1A cALA ELONOIN (c!londin) 22,170.61 766.27 23,236.88 0.00 48.82 0.00 Page 8 0.00Ca22.170.61 766.27 23.236.88 0.00 48.82 0.00T munrs' NEW HANOVER COUNTY . LIVE PAYMENTS JOURNAL REPORT Year 2015 2015 2015 2015 201 5 Year 201 I 2019 2019 2019 2019 201 I Charge CodeNH1 N H CO PP TAXNH1L N H CO LATE LIST PENALTY NHCOST COLLECTION COST \ /tvl1 ILM PP TAX\AJM1L ILM LATE LIST PENALry Charge CodeNH1 NHC. GENERAL FUNDNHlL N H CO LATE LIST PENALTYNH3 NHC. DEBT FUNDNH3L NH LATE LIST PENALTY!\M1 ILM PP TAX\\AI1L ILM LATE LIST PENALry Principal Paid 14.89 1.49 1.14 12.59 1.26 31.37 Principal Paid 20.25 2.03 2.67 0.27 20.58 2.06 47.86 lnterest Paid 4.25 0.43 0.00 3.59 0.36 8.63 lnterest Paid 0.86 0.09 0.11 0.01 0.87 0.09 2.03 Total Paid 19.14 1.92 1.14 16.18 1.62 40.00 Total Paid 21.11 2,12 2.78 0.28 21.45 2.15 49.89 Adjustments 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 Refunds 0.00 0.00 0.00 0.00 0,00 0.00 0.00 0.00 Writeoffu 0.00 0.00 0.00 0.00 0.00 0.00 Writeoffs 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Discounts 0.00 0.00 0.00 0.00 0.00 0.00Year Total: Year Total: AR CodeTotal: Adjustments 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Discounts 0.00 0.00 0.00 0.00 0.00 0.00 75.23 10.66 89.89 0.00 0.00 0.00 0.00 79.23 10.66 89.89 0.00 0.00 0.00 0.00Total Grand Total 28,398.3s 776.93 175.28 0.00 48.82 0.00 0.002 Reporl gsn€retsd: User: Program lD: 0411412O2O 07:42:16 oALA BLONDTN (cblondin) anclpst Page 9 munts' t tyler erp solulron