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11 16 2020 WM WORK AROUND!rnvat'loz t- !vo!mv-.{ vm - N)ots5 o -l or NoNo al o = =z6} oz N)oN)o NON)o NoH(o m v € N) € HJ- € P € N € P € P € F oo0m 1t> 5oIOtN)(^JbOl lt| PFN)5 v> N)(^) !o Ll)(o v> ui .!,l)!oN)bOl v| JU\lOlI LN5 <rt (,5(o @P{bN lfr ulN) -t(o v> laJFsN !2zaT' r'o U {.r} NP 5(, {,r}Vt 1t>,a> I let {.r} \t b,N) {ft ll UJ bo(JJ 2-l! =0 Vl so -otOl5F(nP la 4n>{.,} I let 1r\ra>t{>V>{.,}<ft 1t}4{}<tt {.,}{t\{.f}<r1 {..}1r><.ft P 9oN.,5 lft N)(,(o L,,l(o lfb (, -(,\joN) boO) 4e> J.){(rrI(,5 v> u)5 Jo@P{ bot\) O)o5P {.f}<.ft 5yt N)(, -to -l t-! I {.f} I vm'TtCzoa <-ft (,P {.n I 1t> I {r}1r}.1r>1r> I lt>la I \rt I {..4 I Lfi <l\{/} i {.f}{.f}1t>ler lIt I {.r} I Lt) I <.r> H 90N)5 I1r> N(,(o i.J,J(o 1r> lJr l.^J{oN) boO) 1J}. J..,{OlP{Jl5 <.r> (,s(o @P{ boN) 1r\ Olo'5P {.,} 5!,N)(, {o-{rom1'o9-{ I t- I f-t-u- tI I rL I tt llllt I H_ I I +t I I l I ltlttl t--r--l -T t-t-] I llti I ll lil r lr lt l,l,l' I' I'lllttlt ffi \t\t\ I I Itt L EW HANOVER COUNTY - LIVE PAYMENTS JOURNAL REPORT CHARGE DISTRIBUTION SUMMARY Year 2021 Charge Code PREPAY PREPAYMENT Year Total: AR CodeTotal: Principal Paid 35.64 35.64 35.64 lnterest Paid 0.00 0.00 0,00 Total Pald 35.64 35.64 35.64 Adiustments 0.00 0.00 0.00 Refunde 0.00 0.00 0.00 Writeoffs 0.00 0.00 0.00 Discounts 0.00 0.00 0.00 Tota 0.00 0.000.0064 Real Estate Year Charge Code 2014 NHl N H CO RE TAX 2014 NH2 FIRE DIST RE TAX 2014 NHADV N H CO ADVERTISING FEE 20,14 V1A41 ILM RE TAX Year Charge Code 2015 NH1 NHCORE TAX 2015 NH2 FIRE DIST RE TAX 2015 NHADV N H CO ADVERTISING FEE Principal Paid 124.82 12.40 4.06 31 .42 172.70 Principal Paid 90.'12 10.99 3.30 104.41 Principal Paid 86.98 10.99 10.83 1.24 110.04 Principal Paid 79.33 12.'t7 10.16,t.06 1.06 103.78 lnterest Paid 64.05 6.76 0.00 13.83 8'f.64 lnterest Paid 41.00 5.00 0.00 46.00 Interest Paid 31.75 4.01 3.95 0.00 39.71 Total Paid 188.87 19.16 4.06 45.25 257,34 Adjustmentc 0.00 0.00 0.00 0.00 0.00 Adjustments 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 Refunds 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 Writeoffs 0.00 0.00 0.00 0.00 0.00 Discounts 0.00 0.00 0.00 0.00 0.00Year Total: Year Total: Year Total: Year Total: Total Paid 131.',tz 15.99 3.30 150.41 Total Paid 118.73 15.00 14.78 1.24 't49.75 Total Paid 91.22 14.42 12.04 2.61 120.29 Total Paid 6,946.67 212.13 743.36 Adiustments 0.00 0.00 0.00 0.00 Adiustments 0.00 0.00 0.00 0.00 0.00 Discounts 0.00 0.00 0.00 0.00 Year 2016 2016 20't6 2016 Charge CodeNH1 NHC.GENERAL FUNDNH2 FIRE DIST RE TAXNH3 NHC - DEBT FUNDNHADV N H CO ADVERTISING FEE Charge CodeNH1 NHC.GENERAL FUNDNH2 FIRE DIST RE TAXNH3 NHC-DEBTFUNDNHADV N H CO ADVERTISING FEE NHADV2 ADVERTISING -2ND PAPER Charge CodeNH1 NHC -GENERAL FUNDNH2 FIRE DIST RE TAXNH3 NHC - DEBT FUNDNHADV N H CO ADVERTISING FEE lnterest Paid 21.82 3.35 2.79 0.00 0.00 27.96 Total Paid 10't .15 15.52 12.95 1.06 1.06 131.74 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 0.00 Writeoffs 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 Year 2017 2017 2017 2017 2017 Year 2018 2018 20't8 20't8 Principal Paid 76.98 12.',t7 10.16 2.61 10,t.92 lnterest Paid 14.24 2.25 1.88 0.00 18.37 lnterest Paid 493.98 .r 8.87 65.20 Adjustments 0.00 0.00 0.00 0.00 0.00 Adjustments 0.00 0.00 0.00 Refundg 50.92 0.00 0.00 Writeoffs 0.00 0.00 0.00 Discounts 0.00 0.00 0.00 Year Charge Code 2019 NH1 NHC-GENERALFUND 2019 NH2 FIRE DIST RE TAX 2019 NH3 NHC-DEBTFUND Repodganeratsd: 11h71202009:37:57Ussr; CALA BLONOIN (cblondin) Program lD: arctpst Principa! Paid 6,452.69 193.26 678.16 Year Total: Page 71 munis' a tyler erp solution NEW HANOVER GOUNTY. LIVE PAYMENTS JOURNAL REPORT 2019 NHADV N H CO ADVERTISING FEE 2019 WB1 W B RE TAX 2019 W\4,1 ILM RE TAX 9.01 1,004.96 52.79 8,390.87 1,67t,901.83 0.00 95.47 7.62 681.14 9.01 1,100.43 60.41 9,072.01 1,672,799.65 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 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 0.00 Discounte 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 50.92 Year 2020 2020 2020 2020 2020 2020 2020 2020 2020 Charge CodeCB1 CA BEACH RE TAXKB1 KURE BCH RE TAXNH1 NHC.GENERAL FUNDNH2 FIRE DIST RE TAXNH3 NHC - DEBT FUNDRC10 RET CK FEE-'l0Yo FACE AMTWB1 WBRETAXVVI\41 ILM RE TAX\^A42 CBD MDS Year Total: Year Total: AR CodeTotal: Principal Paid 23,290.86 33,703.53 1,019,461.28 71,719.08 132,777.97 -31.60 29,418.63 349,817.82 2,760.54 1,662,918.11 lnterest Paid 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Total Paid 23,290.86 33,703.53 1 ,019,461 .28 71,719.08 132,777.97 -31.60 29,418.63 349,817.82 2,760.54 1,662,918.11 Refunds 0.00 0.00 7,940.11 0.00 0.00 0,00 0.00 0.00 0.00 7,940,110.00 897.82 0.00 7,991.03 0.00 0.00 1.03 0.00 0.000.799.65Category'otal: 1,671,901.83 897.82 ',1,67 Personal Year 201 I 2019 2019 2019 2019 2019 Year 2020 2020 2020 2020 2020 2020 2020 2020 2020 2020 2020 2020 2020 2020 Charge CodeNH1 NHC - GENERAL FUNDNHlL N H CO LATE LIST PENALTYNH2 FIRE DIST PP TAXNH2L FIRE DIST LATE LIST PENALTYNH3 NHC - DEBT FUNDNH3L NH LATE LIST PENALW Charge CodeCB1 CA BEACH PP TAXKB1 KURE BCH PPTAXKBlL KURE BCH LATE LISTNH1 NHC - GENERAL FUNDNHlL N H CO LATE LIST PENALTYNH2 FIRE DIST PP TAXNH2L FIRE DIST LATE LIST PENALWNH3 NHC. DEBT FUNDNH3L NH LATE LIST PENALTYWB1 WBPPTAXWBlL W B LATE LIST PENALW\^/il41 ILM PP TAX\^JIvIlL ILM LATE LIST PENALTY\^442 CBD MSD PP TAX Year Tota!: Year Total: AR GodeTotal: Principal Paid 't64.94 16.50 26.07 2.61 21.76 2.17 234.05 Principal Paid 219.01 130.97 0.27 104,337.27 294.47 7j36.72 0.23 13,124.24 38.86 220.66 14.85 53,702.86 239.39 18.24,t79,478.04 lnterest Paid 16.80 1.68 2.66 0.27 2.22 0.22 23.85 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 0.00 0.00 Total Paid 't81 .74 18.18 28.73 2.88 23.98 2.39 257.90 Total Paid 219.01 130.97 0.27 104,337.27 294.47 7,136.72 0.23 13,124.24 38.86 220.66 14.85 53,702.86 239.39 18.24 179,478.04 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 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 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 0.00 0.00 Writeoffs 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Writeoftu 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 Discounts 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Dlecounts 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 0.00179,712.09 23.85 179,735.94 0.00 0.00 0.00 Page 72 0.00712.09 23.85 070.00 0.00Total: 1 Report generatsd: Ussr: Program lD: 11t',t7t20200937 57 CALA BLONDIN (cblondin) aftclpst