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6 4 2020 KB WORK AROUND
KURE BECH 6l4l2o20 CAT YEAR CODE PRIN PAID INT PAID TOTAL PAID REFUNDS TOTAL DEPOSIT REAL s L.66 S o.oa s 1.70 S L.70 $$ s s s s s S s s s s S $ S S s s 5 s S s $s s s S s s s S s s s s s s s s S S 1.66 S o.o+s 1.70 $S 1.70 2019 KB1 NEW HANOVER COUNTY - LIVE PAYMENTS JOURNAL REPORT CHARGE DISTRIBUTION SUMMARY Misc Cash Year Charge Code 2O2O PREPAY PREPAYMENT Interest Paid 0.00 0.00 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 Total Paid 1,671.03 1,671.03 0.00 'l ,671.03 Year Total: AR CodeTotal: 0.00 0.00 0.000.00 1 .03 0.001671.03 Real Estate Year Charge Code 2016 NH1 NHC-GENERALFUND 2016 NH3 NHC-DEBTFUND 2016 NHADV N H CO ADVERTISING FEE 2016 WM1 ILM RE TAX Principal Paid 2.86 0.36 0.01 2.50 5.73 lnterest Paid 0.00 0.00 0.00 0.00 0.00 lnterest Paid Total Paid 2.86 0.36 0.01 2.50 5.73 Total Paid 5.50 0.71 0.01 0.01 0.61 5.25 12.10 Adjustments 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 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 167.19 26.43 22.06 0.00 0.00 0.00 215.68 Refunds 0.00 0.00 247.16 0.00 0.00 0.00 0.00 0.00 0.00 247.',16 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 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 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 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 Year Total: Year Total: Year Total Year Total: AR CodeTotal: Year 2017 2017 2017 2017 2017 2017 0.72 0.09 0.00 0.00 0.00 0.69 1.50 Charge CodeNH1 NHC -GENERAL FUNDNH3 NHC. DEBT FUNDNHADV N H CO ADVERTISING FEE NHADV2 ADVERTISING.2NDPAPER NHCOST COLLECTION COSTWM1 ILM RE TAX Charge CodeNH1 NHC - GENERAL FUNDNH2 FIRE DIST RE TAXNH3 NHC - DEBT FUNDNHADV N H CO ADVERTISING FEE NHCOST COLLECTION COSTWM1 ILM RE TAX Charge CodeCBl CA BEACH RE TAXKBl KURE BCH RE TAXNH1 NHC - GENERAL FUNDNH2 FIRE DIST RE TAXNH3 NHC - DEBT FUND NHCOST COLLECTION COSTWB1 WBRETAXlVIVI1 ILM RE TAX!Vt\42 CBD MDS Total Paid 1,440.96 204.26 189.22 16.49 3.27 144.07 1,998.27 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Total Paid 1,960.07 1.70 27,746.71 962.65 3,630.52 78.06 2,687.45 7,281 .32 55.94 44,404.42 Principal Paid 4.78 0.62 0.01 0.01 0.61 4.57 10.60 Principal Paid 1,266.85 178.72 166.25 16.49 3.27 131.31 1,762.89 Principal Paid 1,847.89 1.66 26,356.37 923.92 3,447.06 78.06 2,556.31 6,857.83 55.32 42,'.t24.42 lnterest Paid 174.',!1 25.54 22.97 0.00 0.00 12.76 235.38 lnterest Paid 112,18 0.04 1,390.34 38.73 183.46 0.00 131.14 423.49 0.62 2,280.00 Adjustments Adjustments 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Year 2018 2018 2018 2018 2UA 201 8 Year 201 9 201 I 201 9 20't9 2019 201 I 2019 2019 2019 0.00 Reporl generatad: User: Program lD: OO|O5|2O2O 07.22:34 CALA BLONDIN (cblondin) arrctpst 43,903.64 2,516.88 46,420.52 462.84 0.00 Page '11 munis' a tiler erp solution Principa! Paid 1,671.03 1,671 .03 1,671.03 NEW HANOVER COUNTY. LIVE PAYMENTS JOURNAL REPORT 903.64 462.A40.00Total 0.00 Personal P Year Charge Code 2012 NH1 NHCOPPTAX 2012 WM1 ILM PP TAX Year Charge Code 2013 NH1 NHCOPPTAX 2013 NHlL NHCOLATELISTPENALW 2013 \^41 tLM PPTAX 2013 !\A41L ILM LATE LIST PENALTY Year Charge Code 2014 NH1 N H CO PP TAX 2014 NH,IL N H CO LATE LIST PENALTY 20,14 !(M1 ILM PP TAX 2014 \ /lvl1L ILM LATE LIST PENALTY Principal Paid 26.72 2.67 21,70 2.',t7 53.26 Principal Paid 27.05 2.71 22.46 2.25 54.47 Principal Paid 39.63 3.96 't.16 33.48 3.35 81.58 lnterest Paid 20.53 16.68 37.21 lnterest Paid 15.97 1.60 12.97 1.30 31.84 lnterest Paid 13.73 1.38 11.40 1.14 27.65 Total Paid 50.39 40.94 91.33 Adjustments 0.00 0.00 0.00 Adjustments 0.00 0.00 0.00 0.00 0.00 Adjustments 0.00 0.00 0,00 0.00 0.00 Adjustments 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 Adjustments 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Adjustments 0.00 0.00 Refunds 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 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 Refunds 0.00 0.00 Writeoffs 0.00 0.00 0.00 Discounts 0.00 0.00 0.00Year Total Year Total: Year Total: Year Total Total Paid 42.69 4.27 34.67 3.47 85.10 Total Paid 40.78 4.09 33.86 3.39 82.12 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 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 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 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 Year 2015 2015 2015 2015 2015 Year 20 16 2016 2016 2016 2016 2016 Year 2017 2017 2017 2017 2017 2017 Charge CodeNH1 N H CO PP TAXNHlL N H CO LATE LIST PENALTY NHCOST COLLECTION COST\^/M1 ILM PP TAX!\A411 ILM LATE LIST PENALTY Charge CodeNH1 NHC - GENERAL FUNDNHlL N H CO LATE LIST PENALryNH3 NHC. DEBT FUNDNH3L NH LATE LIST PENALTYl,ryMl ILM PP TAX\^/[411 ILM LATE LIST PENALTY Charge CodeNH1 NHC. GENERAL FUNDNHlL N H CO LATE LIST PENALTYNH3 NHC. DEBT FUNDNH3L NH LATE LIST PENALTY\AA4,I ILM PP TAX\^A411 ILM LATE LIST PENALTY Year Total: Principal Paid 22.75 2.28 2.83 0.28 19.91 1.99 50.04 Principal Paid 20.47 2.05 2.62 0.26 19.58 1.96 46.94 Total Paid 30.20 3.03 3.76 0.37 26.43 2.64 66.43 Total Paid 25.33 2.54 3.24 0.32 24.23 2.43 58.09 lnterest Paid 14.27 142 0.00 12.O5 1.20 28.94 lnterest Paid 7.45 0.75 0.93 0.09 6.52 0.65 16.39 lnterest Paid 4.86 0.49 0.62 0.06 4.65 0.47 11.15 Total Paid 53.90 5.38 1.16 45.53 4.55 110.52 Year Charge Code 2018 NH1 NHC - GENERAL FUND 2018 NH1L N H CO LATE LIST PENALTY Principal Paid 2',t.52 2.16 lnterest Paid 3.15 0.32 Total Paid 24.67 2.48 Writeoffs 0.00 0.00 Discounts 0.00 0.00 Report generatsd: User: Program lD: CF.10512020 07:22:34 CALA BLONDIN (cblondin) arrctpst Year Total: Page 12 munts' a.tyler erp solution Principal Paid 29.86 24.26 54.12 NEW HANOVER COUNTY. LIVE PAYME JOURNAL REPORT 2018 NH3 2018 NH3L 2018 WM1 2018 \ivt\411 NHC. DEBT FUND NH LATE LIST PENALTY ILM PP TAX ILM LATE LIST PENALTY Charge CodeCB1 CA BEACH PP TAXCBlL CA BEACH I.ATE LISTNH1 NHC. GENERAL FUNDNHlL N H CO LATE LIST PENALTYNH2 FIRE DIST PP TAXNH2L FIRE DIST LATE LIST PENALTYNH3 NHC - DEBT FUNDNH3L NH LATE LIST PENALTYIAJMI ILM PP TAX\^JM1L ILM LATE LIST PENALTY 3.25 0.32 25.07 2.53 58.32 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 2.84 o.28 2't.87 2.20 50.87 881.35 0.41 0.04 3.20 0.33 7.45 186.91 Refunds 0.00 0.00 55.40 5.54 0.00 0.00 7.3,1 0.73 56.32 5.63 130.93 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 Year 2019 2019 201 I 2019 201 I 2019 2019 2019 2019 2019 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Year Total: Year Total: AR CodeTotal: Principal Paid 1.52 0.15 249.49 24.95 16.37 1.64 32.93 3.29 145.21 14.52 490.07 lnterest Paid 0.00 0.00 13.64 1.36 1.00 0.10 1.80 0.17 7.45 0.76 26.28 Total Paid 1.s2 0.15 263.1 3 26.31 17.37 1.74 34.73 3.46 152.66 15.28 516.35 Discounts 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Adjustments 1,068.26 0.00 130.93 0.00 0.00 0.00 Tota!881.3s 186.91 130.931.26 0.00 0.00 0.00 Grand Total 159.81.02 593.77 0.00 0.000.002703.79 Report generated: User: 0610512020 07:22:34 CALA BLONDIN (cblondin) arrctpstProgram lD:Page 13 munis' e tyler erp solution