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10 26 2020 CB WORK AROUND!mn(rroz -1'vo!mv? vm |- () -{ o lv(r'l NoNo .t vo =z Em t.) f N)oP(o N)oN.lo m v c)@Pr o@P o@Pr <r> lJ 9rtrlN o@P r)@P (')o0m {.n H _@ow!x(Jl(o 1t> 1'o@ 1.r> @OlIOl& v> H(,.) lrrP(o {ft PsoPFFN !2za! r !2 E, vl P lrrtsP <t>a 1r> l-tsr\o <t> Pl'toN \r| I 2-{T' 0 1t, P -00o5 th!o 1 I 1tt I let I 1tr {ft Vt {.r}1r>1,t>1r>1tr let 1ft {r}<r>4e>1r>1r><t>4[r Lfi {./}<t> Pb@ Itt @O)(o bt@ 1t> PF!P lrt P5fFP lr> PsoPitsN) -.{oi -T' 0 t{> {./} PI!P I 1t> P5vPP vmTICzEU1 1J> P -eo5I\to a <r>{r> I 1r> I 1r> I 1\r1 1I><t> I 1t> I .vl 4e><t>{.,} I {.r} I <f> I <.fi I <-r><r> I 'U) I <t> I <f><r>1tt ro@ |t> oOl :oOt@ 4J> PsoPItsN) -{o{ a-0m!ot = lI T-t-l-f !L -+--t-']-_1--] + H-t+L l- l-t--l-t-l N)o,NI lol f- -+-llttltlllllt ll t+llllt-t -T lllll 1 + I IiI I I I I t- IIII IIII ,l,l,l,llll 11 'l'l'11'l' lttl 'l'l'l'l'l'l'illl ill 111!lllt 1-EW HANOVER COUNTY. LIVE PAYMENTS JOURNAL REPORT Real Estate Year Charge Code 2018 NH1 NHC-GENERALFUND 2018 NH3 NHC. DEBT FUND 2018 NHADV N H CO ADVERTISING FEE 2018 !ryM1 ILM RE TAX Year 2017 2017 2017 2017 2017 Year 2019 2019 2019 2019 2019 Year 2020 2020 2020 2020 2020 2020 2020 2020 SUMMARY Charge CodeNH1 NHC.GENERAL FUNDNH2 FIRE DIST RE TAXNH3 NHC.DEBTFUNDNHADV N H CO ADVERTISING FEE NHADV2 ADVERTISING.2NDPAPER Charge CodeNH1 NHC - GENERAL FUNDNH2 FIRE DIST RE TAXNH3 NHC. DEBT FUNDNHADV N H CO ADVERTISING FEE\^A41 ILM RE TAX Charge GodeCB1 CABEACH RE TAXKB1 KURE BCH RE TAXNH1 NHC -GENERAL FUNDNH2 FIRE DIST RE TAXNH3 NHC.DEBTFUNDWB1 WBRETAX1AA41 ILM RE TAX\A/IVI2 CBD MDS Principal Paid 17,014.12 15,524.72 538,554.29 25,788.37 70,737.94 7,898.87 290,826.01 875.88 967,220.20 Total Paid 't7,014.12 15,524.72 538,554.29 25,788.37 70,737.94 7,898.87 290,826.01 875.88 967,220.20 Year Total Year Total: Year Total: Year Total: AR CodeTotal: lnterest Paid 0.00 0.00 0.00 0.00 0.00 lnterest Paid 788.83 124.20 1 04.1 0 0.00 3.10 't,020.23 Refunds 0.00 0.00 0.00 0.00 0.00 Principal Pald 15.99 2.45 2.05 0.12 0.12 20.73 Principal Paid 27.88 3.68 0.10 28.34 60.00 Principal Paid 8,987.29 1 ,419.49 1 ,185.97 10.10 7.07 't 1,609.92 lnterest Paid 13.68 0.07 0.06 0.00 0.00 13.81 Total Paid 29.67 2.52 2.11 0.12 0.12 34.54 Total Paid 27.88 3.68 0.10 28.34 60.00 Adjustments 0.00 0.00 0.00 0.00 0.00 0.00 Adiustmontr 0.00 0.00 0.00 0.00 0.00 Refunds 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 Writeoffe 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 Discountg 0.00 0.00 0.00 0.00 0.00 0.00 Dlscountc 0.00 0.00 0.00 0.00 0.00 Diacounts 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 lnterest Paid 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Total Paid 9,776.12 1,543.69 1,290.07 1 0.10 10.17 12,630.15 Adiustments 0.00 0.00 0.00 0.00 0.00 0.00 Adiustments 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 Refunds 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 978,910.85 1,034.04 979,944.89 0.00 0.00 0.00 0,00 Category Total: 979!91qr85 1,034.04 97 0.00 0.00 0.00 Personal P Year 2019 2019 201 I 201 I 2019 2019 Charge CodeCB1 CABEACH PP TAXCBlL CA BEACH LATE LISTNH1 NHC. GENERAL FUNDNH1L N H CO LATE LIST PENALTYNH3 NHC - DEBT FUNDNH3L NH LATE LIST PENALW Report generated: User: Program lD: Principal Paid 1 35.1 9 13.52 270.55 27.05 35.70 3.58 48s.59 lnterest Paid,11.92 1.19 23.86 2.38 3.14 0.32 42.81 Total Paid 147.11 14.71 294.41 29.43 38.84 3.90 528.40 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 Writeoffs 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Discountg 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1OD7l202O 07:27.43 TRACY ALLARD (tallard) arrclpst Year Total: Page 39 a tyler erp solutrotr N EW HANOVER COUNTY. LIVE PAYMENTS JOURNAL REPORT Year 2020 2020 2020 2020 2020 2020 2020 2020 2020 2020 2020 2020 Charge CodeCB1 CABEACH PPTAXCBlL CA BEACH LATE LISTNH1 NHC -GENERAL FUNDNH1L N H CO LATE LIST PENALTYNH2 FIRE DIST PP TAXNH2L FIRE DIST LATE LIST PENALTYNH3 NHC - DEBT FUNDNH3L NH LATE LIST PENALTYWB1 WBPPTAX![/M1 ILM PP TAX\AA41L ILM LATE LIST PENALW\[M2 CBD MSD PP TAX Principa! Pald 869.68 1.08 26,472.27 49.33 1,046.03 4.75 3,493.29 6.51 121.38 17,938.87 17.45 427.17 50,447.81 lnterest Paid 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 Total Paid 869.68 1.08 26,472.27 49.33 1,046.03 4.75 3,493.29 6.51 121.38 17,938.87 17.45 427.17 50,447.8',1 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 Refunds 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 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 Discounts 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 Total: AR CodeTotal:50,933.40 42.81 50,976.21 0.00 0.00 0.00 0.00 0.00 Total 0.00 0.00 0.000.042.81 76.21 844.25 1,076.85 Id Total: 1 0.000.00 0.001.10 0.00 Report gsnorated:Usr Program lD: 1Of27DO2O 07:27:13 TRACY ALLARD (tallard) anc{pst Page 40 a tyler erp solution