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5 13 KB WORK AROUND
KURE BEACH slttl2o2o CAT YEAR CODE PRIN PAID INT PAID TOTAL PAID REFUNDS TOTAL DEPOSIT REAL 20L9 KB1 5 761.26 S gg.oo $ 7ee.32 5 79e.32 s s s $ S s s S s s s s s s s s s s S s S s S s s s s s S s S S S s s s s s s 76L.26 s 38.06 5 799.32 s s 79e.32 NEW HANOVER GOUNTY. LIVE PAYMENTS JOURNAL REPORT CHARGE DISTRIBUTION SUMMARY Real Estate 20 RE Year Charge Code 2015 NH1 NHCORE TAX 2015 NH2 FIRE DIST RE TAX 2015 NHADV N H CO ADVERTISING FEE Principal Paid 21.32 2.60 0.07 23.99 lnterest Paid 139.15 38.40 0.00 177.55 Total Paid 160.47 41.00 0.07 201.54 Adjustments 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 Refunds 0.00 0.00 0.00 0.00 Refunds 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Writeoffs 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 Year Total: Year Total: AR CodeTotal: Year 2019 2019 2019 201 9 2019 2019 Charge CodeKB1 KURE BCH RE TAXNH1 NHC.GENERAL FUNDNH2 FIRE DIST RE TAXNH3 NHC - DEBT FUND NHCOST COLLECTION COST!\M1 ILM RE TAX Principal Paid 761.26 2,767.68 120.06 365.23 11.99 925.42 4,951.64 lnterest Paid 38.06 107.72 2.U 14.23 0.00 35.42 '198.27 Total Paid 799.32 2,875.40 122.90 379.46 11.99 960.84 5,149.91 Discounts 0.00 0.00 0.00 0.00 0.00 0.00 0.00 4,975.63 375.82 5,351.45 0.00 0.00 Total 351.45 0.00 0.0.004, Personal AR 25 Year Charge Code 2014 NH1 N H CO PPTAX 2014 NH1L N H CO LATE LIST PENALTY 2014 WB1 W B PP TAX 2014 WBlL W B IATE LIST PENALTY Year Charge Code 2015 NH1 NHCOPPTAX 2015 NH1L NHCOLATELISTPENALTY 2015 WB1 W B PP TAX 2015 WB1L W B LATE LIST PENALTY Year Total: Year Total: Principal Paid -52.88 -5.29 -'t2.69 -1.27 -72.13 Principal Paid -51.92 -5.19 -12.03 _1.20 -70.34 lnterest Paid -26.O4 -2.61 -6.25 -0.63 -35.53 lnterest Paid -20.90 Total Paid -78.92 -7.90 -18.94 -1.90 -107.66 Total Paid -72.82 -7.28 -'t6.87 -1.68 -98.65 Total Paid -35.21 -3.52 -83.00 -8.30 -10.34 -1.04 -141.41 Adjustments 0.00 0.00 0.00 0.00 0.00 Adjustments 0.00 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 Refunds 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Refunds 0.00 0.00 0.00 0.00 Writeoffs 0.00 0.00 0.00 0.00 0.00 Writeoffs 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 Discounts 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 -2.09 -4.84 -0.48 -28.31 Year 2016 2016 2016 2016 2016 2016 Charge CodeCB1 CA BEACH PP TAX CBl L CA BEACH LATE LISTNH1 NHC - GENERAL FUNDNHlL N H CO LATE LIST PENALTYNH3 NHC - DEBT FUNDNH3L NH LATE LIST PENALTY Principal Paid -26.83 -2.68 -63.24 -6.32 -7.88 -0.79 -107.74 lnterest Paid -8.38 -0.84 -19.76 -1.98 -2.46 -0.25 -33.67 Adjustments 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Year Charge Code 2017 CB1 CABEACH PPTAX 2017 CB1I CABEACH LATE LIST 2017 NH1 NHC-GENERALFUND 2017 NH1A NHCOPPTAX Reportgenerated: 051141202007.32.19User: DONNA GRITZER (dgritzer) Program lD: arrctpst Principal Paid -24.44 -2.44 -54.89 11.95 lnterest Paid -5.44 -0.54 -12.21 2.66 Total Paid -29.88 -2.98 -67.10 14.61 Adjustments 0.00 0.00 0.00 0.00 Writeoffs 0.00 0.00 0.00 0.00 Discounts 0.00 0.00 0.00 0.00 Year Total Page 5 munis' a tyler erp solution NEW HANOVER COUNTY - LIVE PAYMENTS JOURNAL REPORT 2017 2017 2017 2017 2017 2017 NHl L NH2 NH2L NH3 NH3L NHLA N H CO LATE LIST PENALTY FIRE DIST PP TAX FIRE DIST LATE LIST PENALTY NHC. DEBT FUND NH LATE LIST PENALTY N H CO LATE LIST PENALTY Year Total Year Total: Year Total: AR CodeTotal: Principal Paid -36.68 -3.67 -79.92 _7.99 -10.55 -1.06 -139.87 -5.49 1.66 0,61 -6.91 -0.68 4.33 -76.30 Principal Paid -1 .21 -17.22 -1.72 -98.72 -565.10 lnterest Paid -4.86 -0.49 -'t1.46 -1.06 -1.40 -0.14 -19.41 lnterest Paid -1 .60 -0.16 -0.96 -0.39 0.47 -0.1 3 -0.0s -0.73 -0.07 -3.62 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 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 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 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 0.00 Total Paid 41.54 -4.1 6 -91.38 -9.05 -11.95 -1.20 -159.28 Total Paid -39.14 -3.91 -34.01 -9.59 9.80 -4.49 -1.26 -17.95 -1.79 -102.34 -1.22 0.38 0.14 -1.53 -0.16 0.96 -16.96 -137.50 -6.71 2.04 0.75 -8.44 -0.84 5.29 -93.26 -702.60 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 2018 2018 2018 201 8 2018 201 I Charge CodeCB1 CA BEACH PP TAXCBlL CA BEACH LATE LISTNH1 NHC. GENERAL FUNDNHlL N H CO LATE LIST PENALTYNH3 NHC - DEBT FUNDNH3L NH LATE LIST PENALTY Charge CodeCB1 CA BEACH PP TAXCBlL CA BEACH LATE LISTNH1 NHC - GENERAL FUNDNHlL N H CO LATE LIST PENALryNH2 FIRE DIST PP TAXNH3 NHC - DEBT FUNDNH3L NH LATE LIST PENALTYWM1 ILM PP TAX\^A'11 ILM LATE LIST PENALTY Year 2019 2019 2019 2019 2019 2019 2019 201 I 2019 -37.54 -3.75 -33.05 -9.20 9.33 -4.36 Adjustments 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -565.10 -137.50 -702.60 0.00 00.00 0.00 Motor Vehicle Year Charge Code 2011 NH1 NHCOMVTAX 201,1 NH2 FIRE DIST MV TAX Year Total: Principal Paid 62.01 7.99 70.00 lnterest Paid 51.93 6.70 58.63 lnterest Paid 8.27 0.00 6.57 0.00 14.U Total Paid 'I 13.94 14.69 128.63 Adjustments 0.00 0.00 0.00 Adiustments 0.00 0.00 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 0.00 0.00 0.00 Year 2012 2012 2012 2012 Charge CodeNH1 NHCOMVTAX NHCOST COLLECTION COST\^A41 ILM MV TAX\A'ML ILM MV LICENSE TAX Principal Paid 11.17 60.00 8.88 5.00 85.05 155.05 Total Paid 19.44 60.00 15.45 5.00 99.89Year Total: AR CodeTotal: Refunds 0.00 0.00 0.00 0.00 0.00 Writeoffs 0.00 0.00 0.00 0.00 0.00 Discounts 00 00 00 0 0 0 Program lD: 73,47 228.52 0.00 0.00 0.00 Page 6 0.00 0.0073.47 228.52 0.00.00 0.0010.00 0.00311.79 4,877.37 04 Report generatod: User: 05114D020 07:32:19 DONNA GRITZER (dgritzo0 arctpst munis' a tyler erp solution