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9 1 2020 KB WORK AROUND
KURE BEACH elLl2O2o CAT YEAR CODE WM2 INT PAID TOTAL PAID REFUNDS TOTAL DEPOSIT REAL 2020 KB1 s 6,546.14 s s 5,546.14 S 6,s+6.t+ l S s I s I s s s I I s S S S s i l S s I sI I S s S S s S S I I S s ls s S s s S I S I I s S s I S S S l s $ s S S S $I I s s $ s s 5 6,546.1-4 s $ 6,546.14 s S 6,5+6.ta NEW HANOVER COUNTY. LIVE PAYMENTS JOURNAL REPORT CHARGE DISTRIBUTION SUMMARY Misc Cash Recei 02 MISCY!.r Chargo Codc 2021 PREPAY PREPAYMENT 2?3.00 lntGrGrt Pald 0.00 0.00 Totll Plld 273.OO 273.00 Wrltroftr 0.00 0.00 Dlscounts 0.00 0.00 273.00 Adlullmrnts 0.00 0.00 0.00 Y..rTotal: AR Cod.fohl:0.00 0.00 0.00 0.00 0.00 0.00 0.00Total273.00 0.00 273.00 0.00Categ Real Estate 2013 NHl NHCORE TAX 2013 NH2 FIRE DIST RE TAX 2013 NHADV N H CO ADVERTISING FEE lntlrrrt Plld o.a2 0.12 0.00 0.9'l Totll Pald 109.83 15.67 1.26 126.76 Rofunds 0.00 0.00 0.00 0.00 Dlscount! 0.00 0.00 0.00 0-00 AR Codr: mY!!r Chlrg. Code Y..r Chrrgo Codo 2014 NHl NHCORE TAX 2014 NH2 FIRE DIST RE TAX 2014 NHADV N H CO ADVERTISING FEE Yo.r Ch.rgo Codo 2015 CBl CA BEACH RE TAX 2OI5 NH1 NHCORE TAX 2015 NH2 FIRE DIST RE TAX 2O't5 NHADV N H CO ADVERTISING FEE Y... Ch.rg. Codr 2016 NH1 NHC. GENERAL FUND 2015 NH2 FIRE DIST RE TAX 2016 NH3 NHC - DEBT FUNO 2016 NHADV N H CO ADVERTISING FEE Rctund! 0.00 0.00 0.00 0.00 0.00 Total P.ld 505.31 77.50 u.70 1.3S 1.39 18.98 669.27 Wrlt ofls 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Yorr Total: Yoar Total: Ya.r Tot l: Yoar Totrl: Prlnclpal Plld 't 09.01 15.55 1.26 125.42 Prlnclp.l P.ld u6.25 49 38 3.80 399.'13 Prlnclpll P.ld u6.25 43.75 43.13 1.24 134,.37 lnlorost Pald Adru6tments 0.00 0.00 0.00 0.00 Adlustments 0.00 0.00 0.00 0.00 0.00 AdJustm.nts 0.00 0.00 0.00 0.00 0.00 Adju.tm.ntt 0.00 0.00 0.00 R.tundE 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Dl!count3 0.00 0.00 0.00 0.00 Dlacount! 0.00 0.00 0.00 0.00 0.00 Dlacountr 0.00 0.00 0.00 0.00 0.00 0.00 0.00 WrltootfE 00 00 00 00 0 0 0 0 lnt rclt Pald 183 51 26.17 0.00 209.68 Totll Pald 529.76 75.55 3.80 609.11 Adlustm.ntB 0.00 0.00 0.00 0.00 Retund3 0.00 0.00 0.00 0.00 Writsofts 0.00 0.00 0.00 0.00 Prlnclpal Pald 6',t.25 508.36 43.75 3.66 617.02 Total Pald 47.o4 729.20 63 00 3.66 882.90 Writaofis 0.00 0.00 0.00 0.00 0.00 25.79 220.U 19.25 0.00 265.88 Totrl Pald 167.44 59.06 5A.23 't.24 585.97 Wrlt.oltu 0.00 0.00 0.00 0.00 0.00 Dlacounts 0.00 0.00 0.00 0.00 0.00 Year 2017 2017 2017 2017 2017 2017 Chrrge CodeNHl NHC - GENERAL FUNDNH2 FIRE DIST RE TAXNH3 NHC - DEBT FUNO NHADV N H CO ADVERTISING FEE NHADV2 ADVERTISING.zNDPAPER NHCOST COLLECTION COST Prlnclpll Plld 443.43 68.01 56.78 1.39 '1.39 18.98 589.98 AdJurtm.nt 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Yrar Ch.rgc Cods 2018 NH1 NHC - GENERAL FUND 2018 NH2 FIRE DIST RE TAX 2018 NH3 NHC - DEBT FUNO R.port g.n r.t d: o9o2/2o20 0s:,13:35Lr!.r DONNA ORITZER (dgtiE 4PllglmrDi .r.Q.t Dllcountt 0.00 0.00 0.00 Wrileoffs 0 0 0 Yrar Total: Prlnclpal Pald 220.U 34.88 29.12 Totrl Pald 258.1s 40.81 u.o7 Refunds 0.00 0.00 0.00 00 00 00 munis' Prlnclpal Pald 273.O0 273.00 Retunds 000 0.00 lnt!r.{ P.ld 37.51 5.93 4.95 Retund3 0.00 0.00 0.00 0.00 0.00 lnL.r* Plld 121.',19 't 5.31 '15.10 0.00 151.60 lnt!rult P.ld 6'1.88 9.49 7.92 0.00 0.00 0.00 79.29 Page 33 NEW HANOVER COUNTY. LIVE PAYMENTS JOURNAL REPORT 2O1B NHADV N HCOADVERTISING FEE Year Total: Year Total Year Total: AR CodeTotal: 2.6'l 287.25 Principal Paid 91.91 8.45 12.14 0.74 39.09 152.33 700,261.61 0.00 48.39 Interest Paid,t2.32 0.70 1.63 0.00 8.02 22.67 Total Paid 104.23 9.15 13.77 o.74 47.11 175.00 Total Paid 16,519.26 6,546.14 421,406.03 27,933.40 55,252.27 11,602.02 157,433.35 962.97 697,655.44 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 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 0.00 0.00 Discounts 0.00 0.00 0.00 0.00 0.00 0.00 2.61 335.64 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Year 2019 2019 2019 2019 20't9 Charge CodeNH1 NHC - GENERAL FUNDNH2 FIRE DIST RE TAXNH3 NHC - DEBT FUNDNHADV N H CO ADVERTISING FEE\^A41 ILM RE TAX Charge CodeCB1 CA BEACH RE TAXKB1 KURE BCH RE TAXNH1 NHC-GENERALFUNDNH2 FIRE DIST RE TAXNH3 NHC - DEBT FUNDWB1 WBRETAX!ryM1 ILM RE TAX\^A42 CBD MDS Refunds 0.00 00 00 00 00 00 0, 0, 0, 0, n Year 2020 2020 2020 2020 2020 2020 2020 2020 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Principal Paid 16,519.26 6,546.14 421,406.03 27,933.40 55,252.27 11,602.02 157,433.35 962.97 697,655.'t4 lnterest Paid 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 0.00 Discounts 778.45 701,040.09 0.00 0.00 0.00 0.00 Total:0.00040.09 0.00778.45 0.00 0.00 Persona! P Year 2018 2018 2018 201 8 2018 2018 Year 2019 2019 201 I 201 I 2019 201 I 2019 Charge NHlA NH3 NH3L NHLA vvr41 \^AI1L Code NHCOPPTAX NHC . DEBT FUND NH LATE LIST PENALTY N H CO LATE LIST PENALTY ILM PP TAX ILM LATE LIST PENALTY Principal Paid 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Principa! Paid 651.87 2.32 95.51 0.37 86.02 0.29 48.40 884.78 lnterest Paid 9.95 0.15 0.04 4.46 8.40 0.02 23.02 lnterest Paid 52.33 0.10 7.43 0.01 6.90 0.01 5.36 72.14 Total Paid 9.95 0.15 0.04 4.46 8,40 o.02 23.02 Total Paid 704.20 2.42 102.94 0.38 92.92 0.30 53.76 956.92 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 0.00 0.00 0.00 Adjustments 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 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 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 Charge CodeNHl NHC - GENERAL FUNDNHlL N H CO IATE LIST PENALTYNH2 FIRE DIST PP TAXNH2L FIRE DIST LATE LIST PENALTYNH3 NHC - DEBT FUNDNH3L NH LATE LIST PENALTY\iryM1 ILM PP TAX Year Total: Adjustments Year Charge Code 2O2O NH1 NHC - GENERAL FUND 2O2O NH2 FIRE DIST PP TAX 2O2O NH3 NHC - DEBT FUND 2O2O WM1 ILM PP TAX Reportgenerated: Oglo2l202009:43:35User: DONNA GRITZER (dgritze0 Program lD: arrctpst Principal Paid 7,371.59 0.13 972.76 7,492.55 lnterest Paid 0.00 0.00 0.00 0.00 Total Paid 7,371.59 0.'13 972.76 7,492.55 Writeoffs 0.00 0.00 0.00 0.00 Discounts 0.00 0.00 0.00 0.00 Year Total: Refunds 0.00 0.00 0.00 0.00 Page 34 '{L munis' I :.r_ :;r.;::;;, I NEW HANOVER COUNTY. LIVE PAYMENTS JOURNAL REPORT Y..r Total: AR Co&Tot lr 15,837.03 1A,721.81 15,837.03 16,816.97 0.00 0.00 0.00 0.00 0.00 0.00 0.00 95.16 0.00 0.00 0.0095.16 16,816.97 0.00 0.00 0.00CategoTotal16,721.41 0.00 0.00 0.00Grand Total 717.256.45 873.61 718,130.06 0.00 09/02020 09i43:35 OONIIA GRITZER (dglE r)Page 35 '.::L munis'