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12 8 2020 KB WORK AROUND
KURE BEACH CAT YEAR CODE PRINCIPAL PAID INT PAID TOTAL PAID REFUNDS TOTAL DEPOSIT REAL 2020 KB1 s 10,557.36 s s 10,557.36 S 10,557.36 PERSONAL PROPERTY 2020 KB1 s 10s.86 s s 105.86 s 105.86 KBlL 5 3.28 S S 3.28 S 3.28 s s S S l l l S s S S I s I SI S S S s I s S S S s $ I sI s s 5 I S I I S s $ S s s s S S l L S $ s s I sI s S S S s s s I S s s 10,666.50 S s 10,565.50 s S 10,666.50 I i l N EW HANOVER COUNTY. LIVE PAYMENTS JOURNAL REPORT CHARGE DISTRIBUTION SUMMARY Misc Cash Code: 02 Year Charge Code 2021 PREPAY PREPAYMENT Year Total: AR CodeTotal: Principal Paid 246.O3 246.03 246.03 lnterest Paid 0.00 0.00 0.00 Total Pald 246.03 2'06.03 246.03 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 0.00 0.00 0.000.00 246.03 0.00Total:246.03 Year Charge Code 2014 NH1 N H CO RE TAX 2014 NH2 FIRE DIST RE TAX 20,14 NHADV N H CO ADVERTISING FEE Year Charge Gode 2015 NH1 N H CO RE TAX 2015 NH2 FIRE DIST RE TAX 2015 NHADV N H COADVERTISING FEE Year Charge Code 2016 NH1 NHC - GENERAL FUND 2016 NH2 FIRE DIST RE TAX 20,16 NH3 NHC - DEBT FUND 2016 NHADV N H CO ADVERTISING FEE Principal Paid 101 .07 14.42 1.66 117.15 Principal Paid 't30.74 15.94 1.72 148.40 Principal Paid 179.29 22.66 22.33 0.62 224.90 lnterest Paid 36.07 6.28 0.00 42.35 lnterest Paid 51 .61 6.30 0.00 57.91 lnterest Paid 68.48 6.97 6.87 0.00 82.32 Total Paid 137.14 20.70 1.66 { 59.50 Total Paid 182.35 22.24 1.72 206.31 Total Paid 247.77 29.63 29.20 0.62 307.22 Adjustments 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 0.00 Refunds 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 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 Writeoffs 0.00 0.00 0.00 0.00 Discounts 0.00 0.00 0.00 0.00Year Total: Year Total: Year Total: Year Total: Writeoffu 0.00 0.00 0.00 0.00 Discounts 0.00 0.00 0.00 0.00 DiscountE 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 Discounts 0.00 0.00 0.00 0.00 0.00 Year 2017 2017 2017 2017 20'17 2017 Year 2018 2018 2018 2018 Charge CodeNH1 NHC -GENERAL FUNDNH2 FIRE DIST RE TAXNH3 NHC - DEBT FUND NHADV N H CO ADVERTISING FEE NHADV2 ADVERTISING.2ND PAPER NHCOST COLLECTION COST Charge CodeNH1 NHC-GENERALFUNDNH2 FIRE DIST RE TAXNH3 NHC - DEBT FUNDNHADV N H CO ADVERTISING FEE Principal Paid 257.92 39.55 33.03 0,93 'l .06 60.00 392.49 Principal Paid 0.00 0.00 0.00 0.00 0.00 lnterest Paid 63.84 9.79 8.17 0.00 0.00 0.00 81.80 Tota! Paid 321.76 49.34 4',t.20 0.93 1.06 60.00 474.29 Adjustments 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 Writeoffs 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 Year Charge Code 2019 NH1 NHC-GENERALFUND 2019 NH2 FIRE DIST RE TAX 2019 NH3 NHC - DEBT FUND Reportgsneratsd: 12lOgl2O2OO9'.23:O2Us6r: CALA BLONDIN (cblondin) Program lD: arrclpst Principa! Paid 1,148.54 174.51 151 .57 lnterest Paid 0.00 0.00 0.00 0.00 0.00 lnterest Paid I 19.35 17.85 15.75 Total Paid 0.00 0.00 0.00 0.00 0.00 Adjustments 0.00 0.00 0.00 0.00 0.00 Adiustments 0.00 0.00 0.00 Total Paid 1,267.89 192.36 167.32 Refunds 0.00 0.00 0.00 Writeoffs 0.00 0.00 0.00 Discounts 0.00 0.00 0.00 Year Total: Page 46 a tyler erp solution NEW HANOVER COUNTY. LIVE PAYMENTS JOURNAL REPORT 2019 NHADV N H CO ADVERTISING FEE 2019 NHCOST COLLECTION COST 2019 VVM'I ILM RE TAX 0.00 0.00 6.50 {59.45 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 Year 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-DEBTFUNDWB1 WBRETAXV1A41 ILM RE TAX\^/N42 CBD MDS Principal Paid 40,657.53 10,557.36 664,308.57 29,391.24 87,680.98 28,772.76 275,754.80 96.67 1,'137,219.91 Total Paid 40,657.53 10,557.36 664,308.57 29,391.24 87,680.98 28,772.76 275,754.80 96.67 1,137,2't9.91 4.17 2.90 45.26 1,526.95 1,{39,629.80 4.17 2.90 51 .76 1,686.40Year Total: Year Total: AR CodeTotal: 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 0.00 Refunds 0.00 0.00 17,787.66 0.00 0.00 0.00 0.00 0.00 17,787.6G Writeof{s 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 0.00 423,83 1,140,053.63 0.00 '17,787.66 0.00 0.00 0.00 529.801Total: 1 423.83 1 0.00 0.00 0.00117787.66 lPersonal P 25 Year Charge Code 2015 NH1 N H CO PP TAX 2015 NHlL N H CO LATE LIST PENALTY 2015 NH2 FIRE DIST PP TAX 2015 NH2L FIRE DIST LATE LIST PENALW Year Total: Principal Paid 9.78 0.98 1.19 o.12 't2.07 lnterest Paid 0.70 0.07 0.09 0.01 0.87 Total Paid 10.48 1.05 1.28 0.13 12.94 Total Paid 52.24 5.23 6.60 0.66 6.51 0.65 71.89 Total Paid 41.67 4.17 6.39 0.64 5.34 0.54 58.75 Adjustments 0.00 0.00 0.00 0.00 0.00 Refunde 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 Refunds 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 Writeoffs 0.00 0.00 0.00 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 0.00 Discounts 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 Discounts 0.00 0.00 0.00 0.00 Year 2016 2016 2016 2016 2016 2016 Year 2017 2017 2017 2017 2017 2017 Charge CodeNH1 NHC -GENERAL FUNDNH1L N H CO LATE LIST PENALTYNH2 FIRE DIST PP TAXNH2L FIRE DIST LATE LIST PENALTYNH3 NHC - DEBT FUNDNH3L NH LATE LIST PENALTY Charge CodeNH1 NHC - GENERAL FUNDNH1L N H CO LATE LIST PENALTYNH2 FIRE DIST PP TAXNH2L FIRE DIST LATE LIST PENALTYNH3 NHC - DEBT FUNDNH3L NH LATE LIST PENALTY Year Total: Principal Paid 38.06 3.81 4.81 0.48 4.74 0.47 52.37 Principal Paid 32.49 3.25 4.98 0.50 4.16 0.42 4s.80 lnterest Paid 14.',t8 1.42 1.79 0.18 1.77 0.18 19.52 lnterest Paid 9.18 0.92 1.41 0.14 1.18 0.12 12.95 Adjustments 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 Year Charge Code 2018 NH1 NHC-GENERALFUND 2018 NH1L N H CO LATE LIST PENALTY 2018 NH2 FIRE OIST PP TAX 2018 NH2L FIRE DIST LATE LIST PENALTY Reportgonerated: 121O912O2OO9.23:O2User CALA BLONDIN (cblondin) Program lD: arrctpst Principal Paid 29.52 2.95 4.67 0.47 lnterest Paid 5.42 0.56 0.90 0.09 Total Paid 34.94 3.51 5,57 0.56 Adjustments 0.00 0.00 0.00 0.00 Year Total: Page 47 .'T%!.1:. ITlUnlS" i._ 3 ty.t,, ,.1 | N EW HANOVER COUNTY. LIVE PAYMENTS JOURNAL REPORT 2018 NH3 NHC-DEBTFUND 2018 NH3L NH LATE LIST PENALW Year Total: Year Total: Year Total: AR CodeTotal: Principal Paid 27.70 2.77 3.66 0.37 28.16 2.82 65.48 Principal Paid 147.47 105.86 3.28 23,964.73 16.58 1,600.35 1.53 3,164.02 2.18 391.29 12,096.67 2.18 154.59 41,650.73 tf1,868.34 lnterest Paid 2.84 0.28 0.38 0.04 2,89 0.29 6-72 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 Total Paid 30.54 3.0s 4.O4 0.41 31.05 3.'l'l 72.20 Total Paid 147.47 105,86 3.28 23,964.73 16.58 1,600.35 1.53 3,164.02 2.',t8 391.29 12,096.67 2.18 154.59 41,650.73 Adiustments 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 Writeof{s 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 Dlscounts 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 0.75 0.07 7.79 4.64 0.46 49.68 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 201 9 201 I 2019 2019 2019 20'19 Charge CodeNH1 NHC.GENERAL FUNDNH1L N H CO LATE LIST PENALTYNH3 NHC - DEBT FUNDNH3L NH LATE LIST PENALTY \ JIr,.l1 ILM PP TAX\^A,I,IL ILM LATE LIST PENALTY Charge CodeCB1 CA BEACH PP TAXKB1 KURE BCH PP TAXKBlL 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 WBPPTAX!VT\41 ILM PP TAXWMlL ILM LATE LIST PENALTY!\,T\42 CBD MSD PP TAX Year 2020 2020 2020 2020 2020 2020 2020 2020 2020 2020 2020 2020 2020 47.85 41,916.19 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 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 47.85 0.00 0.00 0.00410.00'ota 41 916.19 0.00215.85 0.00 0.00't7 787.6611GrandTotal: 1,181,744.17 Reporl gBnerat€d: Us6n Program lD: 121O9t2020 09.23 02 CALA BLONDIN (cblondin) arrctpst Page 48 3.89 0.39 41.E9 a tyler erp solutron