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12 9 2020 WM WORK AROUND
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LIVE PAYMENTS JOURNAL REPORT CHARGE Year 2021 Charge Code PREPAY PREPAYMENT Year Total: AR CodeTotal: Principal Pald 3't 3.59 313.s9 313.59 lnterest Paid 0.00 0.00 0.00 Total Paid 313.59 313.59 313.59 Adjustments 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 Total:0.00 313.59 0.00 0.00 Real Estate Year 2016 2016 2016 2016 Charge CodeNH1 NHC -GENERAL FUNDNH2 FIRE DIST RE TAXNH3 NHC. DEBT FUNDNHADV N H CO ADVERTISING FEE Charge CodeNH1 NHC -GENERAL FUNDNH3 NHC - DEBT FUND NHADV N H CO ADVERTISING FEE NHADV2 ADVERTISING -2ND PAPER NHCOST COLLECTION COST\^Jh/1 ILM RE TAX Charge CodeNH1 NHC-GENERALFUNDNH3 NHC - DEBT FUND NHADV N H CO ADVERTISING FEE NHCOST COLLECTION COST \ iI\41 ILM RE TAX Charge CodeNHl NHC -GENERAL FUNDNH2 FIRE DIST RE TAXNH3 NHC - DEBT FUNDNHADV N H CO ADVERTISING FEE!ryM1 ILM RE TAX Principal Paid 109.71.'t3.86 13.66 0.59 't37,82 lnterest Paid 0.82 0.10 0.10 0.00 1.02 Total Paid 110.53 13.96 13.76 0.59 138.84 0.00 0.00 0.00 0.00 0.00 Adjustmentt 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 Writeoffg 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 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 Dlscounta 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 Discounts 0.00 0.00 0.00 0.00 0.00 0.00 DiBcountg 0.00 0.00 0.00 0.00 0.00 0.00 Year Total: Year Total: Year Total: Year Total: Adjustments Refunds Year 2017 2017 2017 20't7 2017 2017 Year 201 8 2018 201 8 201 8 2018 Principal Paid 293.66 37.60 0.55 0.55 3l.13 280.94 644.43 lnt6rest Paid 15.42 1.97 0.00 0.00 0.00 14.75 32.14 Interest Paid 6.15 0.8'l 0.00 0.00 6.25 13.21 lnterest Paid 0.00 0.00 0.00 0.00 0.00 0.00 Total Paid 309.08 39.57 0.55 0.55 31.13 295.69 676.57 Total Paid 416.27 54.93 1.95 44.78 423.15 9.t1.08 Adjustments 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Adjustm6nts 0.00 0.00 0.00 0.00 0.00 0.00 Principal Paid 410.12 54.12 1.95 44.78 416.90 927.87 Principal Paid 1,251.30 58.03 165.16 9.37 898.76 2,382.62 Principal Pald 28,719.40 8,076.45 1,244,215.59 44,640.65 162,643.47 35,173.49 Adjustments 0.00 0.00 0.00 0.00 0.00 0.00 lnterest Paid 61.07 2.26 8.06 0.00 47.56 118.95 Total Paid 1,312.37 60.29 173.22 9.37 946.32 2,501,57 Total Paid 28,719.40 8,076.45 1,244,215.59 44,640.65 162,643.47 35,173.49 Refunds 441 .',14 0.00 0.00 0.00 0.00 441.14 Year Charge Code 2O2O CB1 CABEACH RETAX 2O2O KB1 KURE BCH RETAX 2O2O NH1 NHC - GENERAL FUND 2O2O NH2 FIRE DIST RE TAX 2O2O NH3 NHC - DEBT FUND 2O2O WB1 W B RE TAX Raportgoneratsd: 1211o12o2o07.43:26Us€r TRACY ALLARD (tallard) Program lD: anclpst Refunde 0.00 0.00 3,549.95 0.00 0.00 0.00 Page 60 a tylel erp solutlon Year 2019 2019 2019 2019 2019 I i inEW HANOVER COUNTY . LIVE PAYMENTS JOURNAL REPORT 2020 V1fi\41 ILM RE TAX 2020 W'n2 CBD MDS 0.00 0.00 0.00 0.00 0.00 0.00Year Total: AR CodsTotal: 758,045.02 1,311.66 2,282,825.73 2,286,918.47 7s8,045.02 1,3'l 1.66 2,282,825.73 165.32 2,287,083.79 0.00 0.00 0.00 3,549.95 3,991.09 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00165.32 0.000.00.47 3 991.09287,083.79 lPers Year 2019 2019 2019 201 I 2019 20',!9 20't9 2019 Year 2020 2020 2020 2020 2020 2020 2020 2020 2020 2020 2020 2020 Charge CodeNH1 NHC -GENERAL FUNDNH1L N H CO LATE LIST PENALTYNH2 FIRE DIST PP TAXNH2L FIRE DIST LATE LIST PENALTYNH3 NHC.DEBTFUNDNH3L NH LATE LIST PENALTY \ nill ILM PP TAX\^A411 ILM LATE LIST PENALTY Gharge CodeCB1 CA BEACH PP TAXKB1 KURE BCH PPTAXNH1 NHC-GENERALFUNDNHlL N H CO LATE LIST PENALTYNH2 FIRE DIST PP TAXNH2L FIRE DIST LATE LIST PENALWNH3 NHC.DEBTFUNDNH3L NH LATE LIST PENALTYWB1 WBPPTAX\A/[41 ILM PP TAXVv['l1L ILM LATE LIST PENALTY\AA42 CBD MSD PP TAX Year Total: Year Total: AR CodeTotal: Principal Paid 1 ,I 23.31 104.05 36.06 3.61 148.24 13.73 909.92 82.58 2,421.50 Principal Paid 9.80 11.38 61,795.07 299.23 4,965.97 18.73 8,121.11 39.49 139.39 30,041.31 183.74 165.51 '105,790.73 lnterest Paid 1 18.65 10.92 3.69 0.37 15.66 1.45 96.85 8.72 2s6.31 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 1,241.96 114.97 39.75 3.98 163.90 15.18 1,006.77 91.30 2,677.81 Total Paid 9.80 1 1.38 61,795.07 299.23 4,965.97 18.73 8,121.11 39.49 139.39 30,041.31 183.74 165.51 105,790.73 Adiustments 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 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 Refunds 0.00 0.00 24.35 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 24.35 Discounts 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 Writeoffs 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 0.00 0.00 0.00 0.00 0.00 0.00 0.0024.35 0.00108,212.23 256.31 108,468.54 Category Total: 108,2114 256.31 10 0.00 0.00 Motor Vehicle Year Charge Code 2O1O NH1 NHCOMVTAX 2O1O !ryM1 ILM MV TAX 2O1O \^JML ILM MV LICENSE TAX Year Total: AR CodeTotal: Principal Paid 186.6'1 15.96 5.00 207.57 Interest Paid 20.63 15.16 0.00 35.79 Total Paid 207.24 3',t.12 5.00 243.36 Adjustmonts 0.00 0.00 0.00 0.00 WriteofG 0.00 0.00 0.00 0.00 Discounts 0.00 0.00 0.00 0.00 0.00 Refunds 0.00 0.00 0.00 0.00 207.57 35.79 2t13.36 0.00 0.00 0.00 Page 61 0.00135.79 0.00 0.00243.35 Report gen6rated: Us€r: Program lD: 1211oD020 07:43:26 TRACY ALLARD (tallard) arrc{pst munis' a tyler erp solutron NEW HANOVER COUNTY. LIVE PAYMENTS JOURNAL REPORT Grand Total: 2,395 551.86 457.42 2,396,109.28 0.00 4.015.44 0.00 0.00 Reporl gen6rat6d: User: 12n0f2020 O7:43:26 TRACY ALLARD (tallard) arrclpstProgram lD Page 62 munis' a tyler erp solution