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6 3 2020 KB WORK AROUND
KURE BEACH CAT YEAR CODE PRIN PAID INT PAID TOTAL PAID REFUNDS TOTAL DEPOSIT REAL 2A79 KB1 S i.49.16 5 2.7e s 1s1.9s $151.95 PERSONAL PROPERTY 2011 KB1 S o.ez s 0.48 s 1.L0 s 1.10 KBlL S o.oo S o.os $ o.rr S 0.1r. 2015 KB1 s 13.03 $ s.46 s 18.s4 s 1,8.54 KBlL S 1.31 S o.ss s 1.86 s 1.86 I s S s s s j l S s S s II S s I l s S s s S s S S s s s s s S S s s s s s S s 164.23 S g.sg s 173.s6 s S 173.56 NEW HANOVER COUNTY - LIVE PAYMENTS JOURNAL REPORT CHARGE DISTRIBUTION SUMMARY Misc Cash Year Charge Code 2O2O PREPAY PREPAYMENT Year Total: AR CodeTotal: Principal Paid 7,365.48 7,365.48 7,365.48 lnterest Paid 0.00 0.00 0.00 Total Paid 7,365.48 7,365.48 7,365.48 Adjustments 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 7,365.48 0.00Category Total 7,36s.48 0.00 0.000.000.00 AR Code: Year 2010 20"t0 201 0 2010 Year 2017 2017 2017 2017 2017 Charge CodeNH1 N H CO RE TAXNH2 FIRE DIST RE TAXNHADV N H CO ADVERTISING FEE NHADV2 ADVERTISING STAR NEWS Charge CodeNH1 NHC - GENERAL FUNDNH3 NHC - DEBT FUND NHADV N H CO ADVERTISING FEE NHADV2 ADVERTISING-2NDPAPER!ryM1 ILM RE TAX Year Total Principal Paid 10.72 1.38 0.63 0.31 13.04 lnterest Paid 0.24 0.03 0"00 0.00 o.27 !nterest Paid 1.87't.68 3.55 lnterest Paid 51.31 51.31 lnterest Paid 3.16 't.24 1.23 0.00 5.63 Total Paid 10.96 1.41 0.63 0.31 13.31 Adjustments 0.00 0.00 0.00 0.00 0.00 Adjustments 0.00 0.00 0.00 Adjustments 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 Refunds 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 Refunds 0.00 0.00 0.00 0.00 0.00 Writeoffs 0.00 0.00 0.00 0.00 0.00 Discounts 0.00 0.00 0.00 0.00 0.00 Year Charge Code 2011 NH1 NHCORE TAX 2011 \ n41 tLM RE TAX Year Charge Code 2015 NH1 N H CO RE TAX Year Charge Code 2016 NH1 NHC-GENERALFUND 2016 NH2 FIRE DIST RE TAX 2016 NH3 NHC-DEBTFUND 2016 NHADV N H CO ADVERTISING FEE Year Total: Principal Paid 0.00 0.00 Year Total: Principal Paid 2.54 2.29 4.83 Writeoffs 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 Discounts 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 Discounts 0.00 0.00 0.00 0.00 0.00 Total Paid 4.41 3.97 8.38 Total Paid 51.31 51.31 Year Total: Principal Paid 29.92 3.78 3.73 1.24 38.67 Total Paid 33.08 5.02 4.96 1.24 44.30 Total Paid 75.97 9.73 0.12 0.12 72.68 158.62 Writeoffs Year Charge Code 2018 NH1 NHC-GENERALFUND 20,18 NH3 NHC - DEBT FUND 2018 NHADV N H CO ADVERTISING FEE 2018 \AA,I1 ILM RE TAX Year Charge Code Year Total: lnterest Paid 115.71 15.27 0.00 117.62 248.60 Total Paid 900.32 1 18.81 6.52 915.19 1,940.84 Adjustments 0.00 0.00 0.00 0.00 0.00 Principal Paid 72.64 9.30 0.12 0.12 69.49 151 .67 Principal Paid 784.61 103.54 6.52 797.57 1,692.24 lnterest Paid 3.33 0.43 0.00 0.00 3.1 9 6.95 Adjustments 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 Writeoffs 0.00 0.00 0.00 0.00 0.00 Report generaledi User: Program lD: OO|OS|2O2O 17:25:59 CALA BLONDIN (cblondin) arctpst Writeoffs Discounts Year Total: Principal Paid lnterest Paid Total Paid Adjustments Refunds Page 9 munis' a Wler erp solution NEW HANOVER COUNTY - LIVE PAYMENTS JOURNAL REPORT 201 I 2019 2019 2019 2019 2019 2019 KB1 NH1 NH2 NH3 NHCOST WB1 \ /I\41 KURE BCH RE TAX NHC - GENERAL FUND FIRE DIST RE TAX NHC - DEBT FUND COLLECTION COST WBRETAX ILM RE TAX 't49.16 5,1 56.85 277.32 680.51 't3.31 60.95 3,001.70 9,339.80 11,240.25 2.79 222.23 7.17 29.31 0.00 3,17 163.40 428.07 7M.38 11,984.63 151.95 5,379.08 284.49 709.82 13.31 64.12 3,1 65.1 0 9,767.87 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 0.00Year Total: AR CodeTota!:0.00 0.00 0.00 0.00 744.38 1 1,984.63 0.000.00Categoryotal: 11,240.25 perty ARCode: 25 PP Year Charge Code 2011 KB1 KUREBCHPPTAX 2011 KB1L KURE BCH LATE LIST 2011 NH1 N H CO PPTAX 2011 NH1L N H CO LATE LIST PENALTY 2011 NH2 FIRE DIST PP TAX 2011 NH2L FIRE DIST LATE LIST PENALTY Year Charge Code 2012 NH1 N H CO PPTAX 2012 NH1L N H CO LATE LIST PENALTY 2012 NH2 FIRE DIST PP TAX 2012 NH2L FIRE DIST LATE LIST PENALTY Year Charge Code 2015 KB1 KUREBCHPPTAX 2015 KB1L KURE BCH LATE LIST 2015 NH1 NHCOPPTAX 2015 NH1L NHCOLATELISTPENALW Principal Paid 0.62 0.06 87.01 Principal Paid 126.80 12.68 18.08 1.81 159.37 Principal Paid 13.08,t.31 28.70 2.87 45.96 lnterest Paid 0.48 0.05 67.65 6.76 9.61 0.96 85.51 Total Paid 1.10 0.11 154.66 15.46 21.97 2.20 195.50 Total Paid 213.97 21.40 30.51 3.05 268.93 Total Paid 18.54 1.85 40.68 4.07 65.15 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 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 Writeoffs 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 Discounts 0.00 0.00 0.00 0.00 0.00 Discounts 0.00 Discounts 0.00 0.00 0.00 Refunds 8.70 12.36 1.24 109.99 0.00 0.00 0.00 0.00 0.00 0.00 0.00Year Total: Year Total Year Total Principal Paid 38.28 92.65 0.24 0.30 0.03 11.54 0.03 143.07 lnterest Paid 12.25 29.65 0.08 0.10 0.01 3.70 0.01 45.80 Total Paid 50.53 122.30 0.32 0.40 0.04 15.24 0.04 188.87 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 0.00 lnterest Paid 87.17 8.72 12.43 1.24 109.56 lnterest Paid 5.46 0.55 11.98 1.20 19.19 Writeoffs 0.00 00 00 00 00 0. 0. 0. 0. Adjustments 0.00 Adjustments 0 0 0 0 0 0 0 0 0 0 0 0.00 0.00 0.00 0.00 0.00 0.00 0.000.00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 Year 2016 201 6 2016 2016 2016 2016 2016 Year Charge Code 2018 CB1 CA BEACH PPTAX 2018 CB1L CA BEACH LATE LIST 2018 NH1 NHC - GENERAL FUND Charge CodeCB1 CA BEACH PP TAXNH1 NHC - GENERAL FUNDNH1L N H CO LATE LIST PENALTYNH2 FIRE DIST PP TAXNH2L FIRE DIST LATE LIST PENALTYNH3 NHC - DEBT FUNDNH3L NH LATE LIST PENALTY Principa! Paid 3.66 0.37 7.98 lnterest Paid 0.08 0.01 0.18 Total Paid 3.74 0.38 8.16 Refunds 0.00 0.00 0.00 Writeoffs 0.00 0.00 0.00 Adjustments U 0 0 Report generated: User: Program lD: 0610312020 17:25:59 CALA BLONDIN (cblondin) arctpst Year Total: Page 10 munis' a tyler erp solution NEW HANOVER COUNTY. LIVE PAYMENTS JOURNAL REPORT 2018 NHlL N HCOLATELISTPENALTY 2018 NH3 NHC.DEBTFUND 2018 NH3L NHLATELISTPENALTY 0.82 1.07 0.11 14.28 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 .02 .o2 .00 .31 0 0 0 0 Year 2019 2019 201 9 2019 2019 2019 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Charge CodeNHl NHC - GENERAL FUND NHl L N H CO LATE LIST PENALTYNH3 NHC. DEBT FUNDNH3L NH LATE LIST PENALTYWM1 ILM PP TAX\^A411 ILM LATE LIST PENALTY Year Total: Year Total: AR CodeTotal: 0.80 1.05 0.11 13.97 Principal Paid 5,925.67 581.55 781.95 76.74 6,023.54 591.,l 6 13,980.61 lnterest Paid 338.97 33.69 44.73 4.45 344.58 34.25 800.67 Total Paid 6,264.64 615.24 826.68 81 .19 6,368.12 625.41 't4,7B',t.28 Adjustments 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 't4,452.97 't ,061 .04 1 5,5'14.01 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0Category Total: 14,452.97 1,06104 _ 15,51!41 1,805.42 34,864.',|2 0.00 0.00Grand Total 33,058.70 0.000.00 Report generated: User: Program lD: OOlO3l2020 '17:25:59 CALA BLONDIN (cblondin) anclpst Page 11 munis' a ti,ler erp solution