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10 8 2020 CB WORK AROUND
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LIVE PAYMENTS JOURNAL REPORT CHARGE DISTRIBUTION SUMMARY Misc Cash Year Charge Code 2021 PREPAY PREPAYMENT Year Total: AR CodeTotal: Principal Paid 25.00 25.00 25.00 lnterest Paid 0.00 0.00 0.00 Total Paid 25.00 25.00 25.00 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 Real Estate Year 2016 2016 2016 2016 2016 Year 2017 2017 2017 2017 2017 Year 2018 2018 2018 201 8 2018 Year 2015 201 9 2019 2019 2019 Charge CodeCB1 CA BEACH RE TAXNH1 NHC-GENERAL FUNDNH3 NHC - DEBT FUND NHADV N H CO ADVERTISING FEE!\A41 ILM RE TAX Charge CodeNH1 NHC -GENERAL FUNDNH2 FIRE DIST RE TAXNH3 NHC - DEBT FUNDNHADV N H CO ADVERTISING FEE NHADV2 ADVERTISING -2ND PAPER Charge CodeNH1 NHC.GENERAL FUNDNH2 FIRE DIST RE TAXNH3 NHC - DEBT FUND NHADV N H CO ADVERTISING FEE NHCOST COLLECTION COST Charge CodeNH,I NHC - GENERAL FUNDNH2 FIRE DIST RE TAXNH3 NHC - DEBT FUNDNHADV N H CO ADVERTISING FEE\A/M1 ILM RE TAX Year Total: Principal Paid 258.03 608.29 75.76 2.48 0.00 9'14.56 lnterest Paid 92.25 304.1 0 27.09 0.00 113.37 536.81 Total Paid 350.28 912.39 102.85 2.48 I 13.37 1,48',1.37 Total Paid 698.88 107.20 89.49 1.00 1.00 897.57 Adjustments 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 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 Refunde 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 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 Writeoffs 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 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 Discounts 0.00 0.00 0.00 0.00 0.00 0.00 Year Total: Year Total Year Total: Principal Paid 651.61 103.00 85.99 2.61 60.00 903.21 Tota! Paid 767.27 121.28 101.25 2.61 60.00 1,052.41 Total Paid 2,280.19 112.0',1 287.56 4.04 1,594.27 4,278.07 Total Paid 14,462.70 2,834.',t5 354,946.41 17,966.90 46,81 1.89 -31.93 Principal Paid 632.47 97.01 80.99 1.00 1.00 812.47 lnterest Paid 66.41 10.19 8.50 0.00 0.00 85.10 lnterest Paid 1 15.66 18.28 15.26 0.00 0.00 149.20 Adjustments 0.00 0.00 0.00 0.00 0.00 0.00 Year Charge Code 2O2O CB1 CABEACH RETAX 2O2O KB1 KURE BCH RE TAX 2O2O NH1 NHC. GENERAL FUND 2O2O NH2 FIRE DIST RE TAX 2O2O NH3 NHC. DEBT FUND 2O2O RClO RETCKFEE-10%FACEAMT Reportgenerated: 1ol1gl202oo7:23:14User: CALA BLONDIN (cblondin) Program lD: arrclpst Principal Paid 2,003.86 103.00 264.43 4.04 1,374.59 3,749.92 lnterest Paid 276.33 9.01 23.13 0.00 219.68 528.15 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 Principal Paid 14,462.70 2,834.15 354,946.41 17,966.90 46,81 1.89 -31.93 lnterest Paid 0.00 0.00 0.00 0.00 0.00 0.00 Refunds 0.00 0.00 4,236.06 0.00 0.00 0.00 Page 36 munis' a tyler erp solutron Adjustments 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 I l IttEW HANOVER COUNTY. LIVE PAYMENTS JOURNAL REPORT 2O2O WBl W B RE TAX 2O2O \^/M1 ILM RE TAX 2O2O \^/I\42 CBD MDS 13,774.76 157,639.55 821 .45 609,225.88Year Total: AR CodeTotal: 0.00 0.00 0.00 0.00 13,774.76 157,639.55 821.45 609,22s.88 0.00 0.00 0.00 0.00 0.00 0.00 0.00 4,236.06 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00615,636.04 1,299,26 6'16,935.30 0.00 4,236.06 Total: 61 636.04 61 935.30 0.00 0.00 Year Charge Gode 2014 NH1 N H CO PP TAX 2014 NH1L N H CO LATE LIST PENALTY 2014 !\4\41 ILM PP TAX 2014 !ryM11 ILM LATE LIST PENALTY Year Total: Year Total: Principal Paid 28.20 2.82 23.41 2.34 56.77 Principal Paid 45.20 0.21 5.25 1.79 0.18 52.63 lnterest Paid 15.16 1.52 12.58 1.26 30.52 lnterest Paid 30.27 1.10 2.35 9.29 0.93 43.94 lnterest Paid 0.86 0.13 0.'l t t.'10 lnterest Paid 6.94 0.92 7.05 14.91 Total Paid 43.36 4.34 35.99 3.60 87.29 Total Paid 435.12 0.39 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 Adjustmonts 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 Refunds 128.28 0.00 0.00 128.28 Refunde 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 Discounts 0.00 0.00 0.00 0.00 0.00 Discounts 0.00 0.00 0.00 0.00 0.00 0.00 Total Paid 75.47 1.31 7.60 11.08 1.11 96.57 Total Paid 1 17.00 11.70 2.94 0.29 15.43 1.54 100.05 10.01 258.96 Year 2015 2015 2015 2015 2015 Charge CodeNH1 N H CO PP TAXNHlL N H CO LATE LIST PENALTYNH2 FIRE DIST PP TAX\^A41 ILM PP TAX\^.A411 ILM LATE LIST PENALTY Year Charge Code 2017 NH1 NHC-GENERALFUND 2017 NH2 FIRE DIST PP TAX 2017 NH3 NHC. DEBT FUND Year Charge Code 2018 NH1 NHC-GENERALFUND 2018 NH3 NHC - DEBT FUND 2018 \A/M1 ILM PP TAX Year Total: Principal Paid 39.08 5.16 39.73 83.97 Year Total: Principal Paid 3.30 0.51 0.42 4.23 Writeoffs 0.00 0.00 0.00 0.00 Writeoffs 0.00 0.00 0.00 0.00 Writeoffs 0.00 0.00 Discounts 0.00 0.00 0.00 0.00 Discounts 0.00 0.00 0.00 0.00 Total Paid 4.16 0.64 0.53 5.33 Total Paid 46.02 6.08 46.78 98.88 Year 2019 2019 2019 2019 2019 2019 201 I 2019 Charge CodeNH1 NHC - GENERAL FUNDNH1L N H CO LATE LIST PENALTYNH2 FIRE DIST PP TAXNH2L FIRE DIST LATE LIST PENALWNH3 NHC -DEBT FUNDNH3L NH LATE LIST PENALW \ /T\41 ILM PP TAX\AA41L ILM LATE LIST PENALTY Principal Paid 107.s9 10.76 2.70 0.27.t4.19 1.42 92.00 9.20 238.13 lnterost Paid 9.41 0.94 0.24 0.02 1.24 o.12 8.05 0.81 20.83 Adjustments 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Refunds 36.02 0.00 0.00 0.00 0.00 0.00 0.00 0.00 36.02 Writeoffs 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Dlscounts 0,00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Year Charge Code 2O2O CB1 CA BEACH PP TAX 2O2O CB1L CABEACHLATELIST Reportg€nsrated: 10lOgl2O2OO7.23'.'14Usr: CALA BLONDIN (cblondin) Program lO: arrclpst Principal Paid 435.12 0.39 lnterest Paid 0.00 0.00 Adiustments 0.00 0.00 Discounts 0.00 0.00 Year Total: Page 37 '.::L munis' a tyler crP solLJtlol N EW HANOVER COUNTY . LIVE PAYMENTS JOURNAL REPORT 2020 2020 2020 2020 2020 2020 2020 2020 2020 2020 2020 2020 KB,I NH1 NH1 L NH2 NH2L NH3 NH3L WB1 WB1 L \^441 \^4411 \ /I\42 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 0.00 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 0.00 0.00 0.00 KURE BCH PP TAX NHC - GENERAL FUND N H CO LATE LIST PENALTY FIRE DIST PP TAX FIRE DIST LATE LIST PENALTY NHC . DEBT FUND NH LATE LIST PENALTY WBPPTAX W B LATE LIST PENALTY ILM PP TAX ILM LATE LIST PENALTY CBD MSD PP TAX 1.24 17,784.92 398.70 704.76 0.97 2,346,87 52.62 745.90 43.49 9,744.08 228.32 27.56 32,514.94 1.24 17,784,92 398.70 704.76 0.97 2,346.87 52.62 745.90 43.49 9,744.08 228.32 27.56 32,5',14.94Year Total: AR CodeTotal:32,950.67 111.30 33,061.97 0.00 164.30 0.00 0.00 0.00164.301 11.3050.67 0.00'ota Grand Total:0.0010.004,400.36710.00I110.56 650,022.27 Report g€naratedr User: Program lO: 10ngl202o 07 .23:14 CALA BLONDIN (cblondln) ancipst Page 38 munis' a tyler erp solutioil