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11 19 2020 WM WORK AROUND
1r>1r> {,r} 1r> <.r>{./} NoNo =ts T'muaoz t-\,vo!mv -l N)oP(o € P 1,t> 1r> i!5 {-r} r!5 NJaNo 7m r NaFJ(o r) -.1 (o NoNo .) o _€ =z6) oz € Pr lrr vul U.)\.1b@ <,rt E N) <ra {(, iol\., m n 1t> Pr.osP LTI Ieollv lrr N)(,t,Po {.0 P(OS5o(, -tN) { N)t- € N) € P {r> lJ@!,tw{ l-,O)(.r) { P .toom <.r> <.fi I@O! 1t> !ots(, .tJ> I <.rt -ot(,lioPb(o 1t> I <t> NOloliul(O {.,} N)(,r(, o) !Fzo ! -! (, {.r}<,rt <t> 1r> lt| 1r> 9@o'l <tt P@O) {><lr.=-.{! o 1t><-ft {.,} 1t>{.ra <.ft 'ltt {.^{ft I 1r>{.f}{.,}{r>{,^ltt IP(, {.^ J-,(, UJ! 56 rar J.J(rl(,\t5@ {fi O!(Jl(o P(o(o {./} \,1ul i.oN) 1J\ lJ@(J.! N)!N b)w .lr> J-r(OPul io(Jl 1r> J..)(o H(, io(, -lo-{r ! 0 lrt <.r><r)'{fi l.r>1l> -ot(/lrol'(o(o 7m.Tl Czotn <.fi F(o{5o!,!N) va <J't t}<r\{/1 {r>1t\1t>1r> I <ra :oPt, <.r> r!5 <t> \t!,(o N) <.r, ts@LN N{N bt(, -{o-{r(,m!oa = i I M rT-t-]1 lllllllllt ri tl -T-T_T ltt lltl r ir Lr lr - illllll! tt I Ill'l'l'l'i'l'l''l'l'I'l'l' lNEw HANOVER COUNTY . LIVE PAYMENTS JOURNAL REPORT Real Estate Year Charge Code 2018 NH1 NHC - GENERAL FUND 2018 NH2 FIRE DIST RE TAX 2018 NH3 NHC.DEBTFUND 2018 NHADV NHCOADVERTISINGFEE Year 2017 2017 2017 2017 2017 Year 2019 201 I 2019 2019 2019 2019 201 I Year 2020 2020 2020 2020 2020 2020 2020 2020 DISTRIBUTION SUMMARY Charge CodeNH1 NHC-GENERALFUNDNH2 FIRE DIST RE TAXNH3 NHC. DEBT FUNDNHADV NHCOADVERTISINGFEE NHADV2 ADVERTISING -2ND PAPER Charge CodeNH1 NHC.GENERAL FUNDNH2 FIRE DIST RE TAXNH3 NHC - DEBT FUND NHADV N H CO ADVERTISING FEERC10 RETCKFEE- 107o FACEAMTRC25 RET CK FEE MIN $25.00VVt\41 ILM RE TAX Charge CodeCB1 CA BEACH RE TAXKB1 KURE BCH RE TAXNH1 NHC. GENERAL FUNDNH2 FIRE DIST RE TAXNH3 NHC - DEBT FUNDWB1 WBRETAXVlJtvll ILM RE TAXW\,12 CBD MDS Year Total Year Total: Year Total Year Tota!: AR CodeTotal: Principal Paid 2.39 0.37 0.31 1.06,t.06 5.19 Principal Paid 354.97 56.11 46.85 10.44 468.37 Principal Paid 2,976.39 56.1 3 392.77 11.98 4.26 2.69 2,664.59 6,108.81 lnterest Paid 0.64 0.10 0.08 0.00 0.00 0.82 Total Paid 3.03 0.47 0.39 1.06 1.06 6.01 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 Refunds 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 Writeoffs 0.00 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 0.00 0.00 Writeoffe 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 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 0.00 Total Paid 420.65 66.49 55.52 10.44 553.10 Total Paid 3,257.38 61.47 429.86 11.98 4.26 2.69 2,9 t5.95 6,683.59 Total Paid 14,752.87 11,874.19 419,474.33 22,864.94 52,760.30 6,828.41 185,272.63 75.92 713,903.59 Discounts 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 0.00 Principal Paid 14,752.87 11,874.19 4',19,474.33 22,864.94 52,760.30 6,828.41 185,272.63 75.92 713,903.59 lnterest Paid 280.99 5.34 37.09 0.00 0.00 0.00 251.36 574.78 lnterest Paid 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 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 0.00720,485.96 660.33 72',1,146.29 0.00 0.00 Total 7 0.000.00660.33 721,146.29 Year Charge Code 20.19 NH1 NHC . GENERAL FUND 2019 NH3 NHC - DEBT FUND 2019 V!M1 ILM PP TAX Principal Paid 0.00 0.00 0.00 0.00 lnterest Paid 1.80 0.24 1.74 3.78 Total Paid 1.80 o.24 't.74 3.78 Adjustmenta 0.00 0.00 0.00 0.00 Refunds 0.00 0.00 0.00 0.00 Writeoffs 0.00 0.00 0.00 0.00 Discounts 0.00 0.00 0.00 0.00 Reporl gen6rat8d; [Jsor Program lD: 1'll2Ol2O2O O9:12:U TRACY ALLARD (tallard) arctpst Writeoffs Discounts Year Totall Principal Paid lnterest Paid Total Paid Adjustmentg Refunds Page 31 3!y!er erp solution lnterest Paid 65.68 10.38 8.67 0.00 81.73 Year Charge Code N EW HANOVER COUNTY . LIVE PAYMENTS JOURNAL REPORT 2020 2020 2020 2020 2020 2020 2020 2020 2020 2020 2020 2020 2020 2020 cBl CBlL NH1 NH.lA NHlL NH2 NH3 NH3L NHLA WB1 \ JI\41 \^4411 \ /T\42\ ^421 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 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 CA BEACH PP TAX CA BEACH LATE LIST NHC. GENERAL FUND NHCOPPTAX N H CO LATE LIST PENALTY FIRE DIST PP TAX NHC - DEBT FUND NH LATE LIST PENALTY N H CO LATE LIST PENALTY WBPPTAX ILM PP TAX ILM LATE LIST PENALTY CBD MSD PP TAX CBD MSD LATE LIST 155.77 6.82 5,480.45 5,331.50 17.88 316.82 1,028.48 155.01 2,953.79 308.05 6,591.99 2,537.48 9.15 0.86 24,894.05 155.77 6.82 5,480.45 5,331.50 17.88 316.82 1,028.48 155.01 2,953.79 308.05 6,591.99 2,537.48 9.15 0.86 2.1,894.05Year Total: AR GodeTotal:24,894.05 0.00 3.78 24,897.83 0.00 0.00 0.00 0.00 Total:897.833.78 0.00 0.0000.005 0.00664.1 1 0.000.00 0.001746044.12Grand Total: 74 Report gensrat€d: Usar Program lD: 11DOl2O2o 09:12:54 TRACY ALLARO (tallsrd) affctpst Page 32 .t.l "'-". Jiltlnls' I:f,:,:::::: I