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HomeMy WebLinkAbout4 30 WM WORK AROUND!mvaoz -'opo!mv-{ vm r o{ 5 o o = =z6) oz N)oP(o N)ots(.o m v {ft -lJlts5N) i/,J@ {.r} F(oF(Jl5 =ts € tsr € H € N =Fr a)o(f,m <.r> (, L,J(o {.} (, (.1) bo@ 1r> FPFO)(, {.f} 5ioP 1t} $(^o(oI5m 'u2z !I0 <t> I <r> 9Pu| {-ra P ino Wl H@{;o@ 2-{!I0 4er i/r(x(, Olb,\, <t>{.f} I 4C> I <l>v> I {.n I ltr I 4{b I v>{.f}4e>4n>lfi 4e><J1. u) Ln5 <r> (,!,(, @ {r} tslJ(O ils 1J\. t,ts{@5Ot -lo{ r ! 0 <J> P{5P(x o'l {r> l-{5Iu)qt vmTICzI 1 <tr -(,(,roI(/l Ot lt>1D {.r}4e>1r>{.r}{.r}<r>{.J} I {.l/}v> I <.r> t {r>1r\<ti P \l5I(, Ol 1/> u)i/t5 lrt UJ(, L-,l@ {/} I I I I*lPI(c'I Lnlil {r} (, P{@5O) -{o{ t-ompottr = >-(p {Lml<lmlz.l{ i I I i |ll|||tl !llt l,l I.t_l i-rr]-I NEW HANOVER COUNTY . LIVE PAYMENTS JOURNAL REPORT CHARGE DISTRIBUTION SUMMARY Misc Cash Re Year Charge Code 2O2O PREPAY PREPAYMENT Year Total: AR CodeTotal: Principal Paid 1,285.45 1,285.45 1,285.45 lnterest Paid 0.00 0.00 0.00 Total Paid 1,285.45 1,285.45 '1,285.45 Adiustments 0.00 0.00 0.00 Refunds 0.00 0.00 0.00 Writeoffs 0.00 0.00 0.00 Discounts 0.00 0.00 0.00 5.45 0.000.00 ,|0.00 0.00 0.001285.45 Real Estate Year 2019 2019 201 9 2019 201 I 201 I Charge CodeNH1 NHC. GENERAL FUNDNH2 FIRE DIST RE TAXNH3 NHC - DEBT FUNDRC25 RET CK FEE MIN $25.00\AJM1 ILM RE TN(l /I\42 CBD MDS Principa! Paid 7,438.61 314.17 910.16 13.54 4,990.48 114.63 13,781.59 lnterest Paid 229.84 7.10 30.31 0.00 't87.98 4.91 460.'14 Total Paid 7,668.45 321 .27 940.47 13.54 5,178.46 1 19.54 14,241.73 Adjustments 0.00 0.00 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 0.00 0.00 Refunds 0 0 0 0 0 0 00 00 00 00 00 00 0.00Year Total: AR CodeTotal:13,781.59 460.14 14,241.73 0.00 0.00 0.00 460.14 241.73 0.00 0.001 0.00 0.00Category Total: 13,781.59 Personal P Year 2018 2018 2018 2018 2018 2018 Year 2019 2019 2019 2019 2019 2019 20't9 2019 Charge CodeNH1 NHC - GENERAL FUNDNHlL N H CO LATE LIST PENALryNH2 FIRE DIST PP TAXNH2L FIRE DIST LATE LIST PENALTYNH3 NHC - DEBT FUNDNH3L NH LATE LIST PENALTY Charge CodeNH1 NHC - GENERAL FUND NHl L N H CO LATE LIST PENALTYNH3 NHC - DEBT FUNDNH3L NH LATE LIST PENALTYWB1 WBPPTAXWBlL W B LATE LIST PENALTYVVI\41 ILM PP TAX\^JM1L ILM LATE LIST PENALTY Year Total Year Total: AR CodeTotal: Principal Paid 4.80 0.48 0.76 0.08 0.63 0.06 6.81 Principal Paid 82.7',! 8.27 '10.91 1.09 12.U 't.28 33.88 3.39 154.37 lnterest Paid 0.64 0.06 0.'t0 0.01 0.08 0.01 0.90 lnterest Paid 3.67 0.37 0.49 0.05 0.57 0.06 1.50 0.15 6.86 Total Paid 5.44 0.54 0.86 0.09 o.71 0.07 7.71 Total Pald 86.38 8.64 11.40 1,14 13.41 1.34 3s.38 3.54 161.23 Adjustments 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Adjustments 0.00 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 Refunds 0.00 0.00 0.00 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 Writeoffs 0.00 0.00 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 0.00 Discounts 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00161.18 7.76 168.94 0.00 0.00 0.00 Page 7 161.18 7.76 168.94 0.000.00 0.00 0.00 Report generated: Us6rl Program lD: o5t01t2020 07 .54.29 CALA BLONDIN (cbbndin) arrclpst munis' a tder erp solution c ( NEW HANOVER COUNTY. LIVE PAYMENT TRANSACTION ACTIVITY ENTRY DATE FROM 04t3012020TO 04t30t2020 FOR WM]. ILM RE TAX OWNER NAME NEW ELIZABETH B 1222 SHIPYARD BLVD LENNON PATRICIA LIFE EST ETAL 208 FULLFORD LN UNIT 104 WINSLETT AND hIALLS DDS PA 7643 MARKET ST POLEN SCOTT328 E RENoVAH ClR POLEN SCOTT328 E RENOVAH CIR CAT PT RE 2019 19069718 13548569 PMr R06s07-001-017-000 RE 2019 19078257 13548584 PMr R0 7010-001-007- t_40 PP 2019 182291L9 13548663 PMr 1005 3697 PP 2019 L9204744 13548567 PMr r_0046808 PP 20L9 19204745 13548566 PN4r 100458L0 LEVY PENAL 98.88 l-s0.42 -L ,7 40 .36 22.59 11. 29 .00 .00 .00 2.26 L. 13 19.40 .00 .00 1.10 .55 118.28 150 .42 -L,740.36 25.95 L2.97 00 00 00 00 00 00 I NTEREST 189.63 TOTAL 3,477 .02TOTALS FOR WI41 ILN4 RE TAX O5/O1/2O20 07 t58 cb l ondi ntncchgac 3 , 284 .00 3. 39 Report gen€rateduser:Program ID OWNER ADDR PERTY Page 9 a tyler erp solution