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HomeMy WebLinkAbout12 1 2020 KB WORK AROUND!m7t1oz t-!vo!mv-t vm t- c) -{ N NoNo -Cnm @m (')- N)oN)-ox@P N.loN)o m v i<@ts- i<(pP r)oom lt> Fgt!rogt500 la I5@ {.r} ( )(nIP(o <t> \r> F{Jtb5P@ }.J T'nzr') ! -! (, <ft 1I> {ft =i ! E {./} F .!.rl!(o(rl F@ {.4 <t>ltt {,r}Vr {fi Itt L11 1tt .L {./}{.n <tr <rt <.ft <.fi 1.r\{./}{fi v>lrt {ft ra>1ft Ob@ la (,(,iP(o <-r> FA.yt55I@P -{o-{ -! 0 <.ft {r}{J> ob6 vm'TtCzIa {.r} F -(J.|\l@(,b@ r.r" I lnt {.f}Itt 1tt 1tt 'ltt {ft {D 1r> I v> I <tr <r>{ft <r>1r><.r,v>{r>1\r><r, I \v>{-n (!gl F l,J(o {.r} HLn55I@P -{o-l t-(fm'uoa -{ I I I rrr-n I-L-L I ttttttlltttlllttl ffi-il- L_t i I tl -+----i llll|lIl!|l tl l-lWttt--]--+- r lr lr l,l,lr ir lr lt l,lt lr lr I' l' I' l_l__ _l_tltltttt I I I lit I IlIll N EW HANOVER COUNTY. LIVE PAYMENTS JOURNAL REPORT CHARGE Year 202',! Charge Code PREPAY PREPAYMENT Year Total: AR CodeTotal: Principal Pald 402.52 402.52 402.52 lnterest Paid 0.00 0.00 0.00 Total Paid 402.52 402.52 402.52 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 Total:402.52 0.00 0.00 0.001402. Real Estate Year Charge Code 2015 NH1 N H CO RE TAX 2015 NH2 FIRE DIST RE TAX 2015 NHADV NHCOADVERTISINGFEE 2015 NHCOST COLLECTION COST Year Charge Code 2016 NH1 NHC - GENERAL FUND 2016 NH3 NHC - DEBT FUND 2016 \^JM1 ILM RE TAX Year Charge Code 2017 NH1 NHC-GENERALFUND 2017 NH3 NHC-DEBTFUND 2017 !\AI1 ILM RE TAX Year Charge Code 2018 NH1 NHC-GENERALFUND Year Total: Year Total: Principal Pald 154.02 19.18 134.U 308.04 Principal Paid 57.64 7.38 55.14 120.16 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 Discountg 0.00 0.00 Year Total Principal Paid 165.77 20.22 0.52 9.49 196.00 lnterest Paid 21.39 2.61 0.00 0.00 24.00 lnterest Paid 16.17 2.01 14.16 32.34 lnterest Paid 8't.49 10.07 75.24 166.80 lnterest Paid 21.40 21.40 lnterest Paid 148.13 11.72 19.54 0.00 75.24 254.63 Total Paid 1 87.1 6 22.83 0.52 9.49 220.O0 Adjustmentr 0.00 0.00 0.00 0.00 0.00 Adjustments 0.00 0.00 0.00 0.00 Adjustments 0.00 0.00 0.00 0.00 Adjustments 0.00 0.00 Refunde 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 Writeoffs 0.00 0.00 0.00 0.00 0.00 Discounts 0.00 0.00 0.00 0.00 0.00 Total Paid 1 70.1 9 21.19 149.00 340.38 Total Paid 1 39.1 3 17.45 130.38 286.96 Total Paid 21.40 21.10 Refundc 0.00 0.00 Year 2019 201 I 2019 20't9 2019 Charge CodeNH1 NHC.GENERAL FUNDNH2 FIRE DIST RE TAXNH3 NHC. DEBT FUND NHADV N H CO ADVERTISING FEEWVI1 ILM RE TAX Year Total: Year Total: Principal Paid 0.00 0.00 Principal Pald 559.10 133.62 2',t't.25 4.78 768.08 1,676.93 lnterest Paid 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Total Paid 23,588.02 15,440.81 588,988.84 39,417.07 76,279.62 12,903.58 213,050.18 Adjustments 0.00 0.00 0.00 0.00 0.00 0.00 Adiustmentg 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 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 Discountg 0.00 0.00 0.00 0.00 0.00 0.00 Total Paid 707.23 145.34 230.79 4.78 843.32 1,931.46 Year Charge Code 2O2O CB1 CA BEACH RE TAX 2O2O KB1 KURE BCH RE TAX 2O2O NH1 NHC. GENERAL FUND 2O2O NHz FIRE DIST RE TAX 2O2O NH3 NHC - DEBT FUND 2O2O WB1 W B RE TAX 2O2O \^/[4,I ILM RE TAX Reportgenerat€d: 12lo2l2o2o07:42:41UsBr: CALA BLONDIN (cblondin) Program lO: arrctpst Principal Pald 23,588.02 't 5,440.81 s88,988.84 39,417.07 76,279.62 12,903.58 213,050.18 Discounts 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Refunds 0.00 0.00 '123,723.21 0.00 0.00 0.00 0,00 Page 51 a tyler erp soluti0n N EW HANOVER COUNTY . LIVE PAYMENTS JOURNAL REPORT 2O2O V'ttl2 CBD MDS Year Total: AR CodeTotal: 1 ,1 04.89 970,773,01 1,104.89 970,773,O1 0.00 123,723.21 0.00 123,723.21973,074.01 499.17 973,573,2'.1 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 499.17 723.21 0.00,|0.00'4.04Total: 97 Personal Year 2020 2020 2020 2020 2020 2020 2020 2020 2020 2020 2020 2020 2020 2020 2020 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 PENALTYNH3 NHC - DEBT FUNDNH3L NH LATE LIST PENALTYWB1 WBPPTAXWBlL W B LATE LIST PENALTYV1A41 ILM PP TAX\^A411 ILM LATE LIST PENALWVVIVI2 CBD MSD PP TAX \ f\421 CBD MSD LATE LIST Principal Paid 2.45 3il.19 0.48 17,488.83 45.09 1,329.15 0.14 2,247.83 5.96 65.74 0.22 7,986.97 43.41 20.u 0.03 29,590.53 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 0.00 Total Paid 2.45 354.1 9 0.48 17,488.83 45.09 1 ,329.1 5 0.14 2,247.83 5.96 65.74 0.22 7,986.97 43.41 20.04 0.03 29,590.53 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 0.00 Refunds 0.00 0.00 0.00 2,086.44 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 2,086.'14 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 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 0.00 0.00 0.00 Year Total: AR CodeTotal:29,590.53 0.00 29,590.53 0.00 2,086.44 0.00 0.00 0.00 0.00 29,590.53Total: 2 0.00 0.00 0.00 0.00 0.0006766.26 125 809.65Grand Total: 1 '17 1 Report g6neratad: Us€r: Program lO: 1AO22O2O O7t42t41 CALA BLONDTN (cblondin) arr€tpst Page 52 munis' a tylet erp $lutron