Loading...
HomeMy WebLinkAbout12 10 2020 CB WORK AROUND!m7aoz t-!vo!mv-{ vm r r,l ,to =z @m (.)- ooC,m !Fzo'0 r! o =-{-0 o {o{ |-T' I vm'TtCzI(n amEolt1 -{ N'oN)o NoN)o r)@Pr r)@P c)wH {r} UJForof{Ol {.ra N' L,)(,l {.r} (,olPP( ,) lti (x -uJUll,A)!'N)@ <t> I 1t>4[>lft {/I U)Fo(O!\Ol <,rt {.r}Vt {.J}. I 4et I \rt {..}1r>{.r}{ft vl <r> I {.,} I {.r} I {.r'} I <(t}lrt {./}{.n <r1 I Vl <.ft I <.ft N) t^)tln <rt lJlOliP(, te> (xu, trn UJ]'N'@ 1I> 1,t> u,Fo(o{\ O) <.fi \r>{r>{,r}<r>v} I lJl I v><fi {,r} I {.r} I {..4 .ltl 4e>1r1 {,r}{"r}la lJ>l.t|<,r>lt>l.J\lr><t> N) L^,ul {.r} urOliP(^) 1t> qJ -r,(Jlu)PN@ I I I I I I I I I I I I I l*l l'l'l' I ,l'l,l r l,lt lt lr ,l,l,l,i, lNEW HANOVER COUNTY. LIVE PAYMENTS JOURNAL REPORT CHARGE DISTRIBUNON SUMiIARY Real Estate Year 2020 2020 2020 2020 2020 2020 2020 2020 2020 2020 2020 Charge CodeCB1 CABEACHRETAXKBl KURE BCH RE TAXNH1 NHC.GENERAL FUNDNHlL NH LATE LIST PENALTYNH2 FIRE DIST RE TAXNH3 NHC - DEBT FUNDNH3L NH LATE LIST PENALTYWB1 WB RE TAX!ryM1 ILM RE TAX!\,I\411 \ JIr4 LATE LIST PENALTY\AA42 CBD MDS Principal Paid 33,531.28 9,478.52 1 ,061,947.53 15.89 42,510.69 139,839.23 2.10 33,548.33 590,s83.94 16.15 9,2M.49 1,920,678.15 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 Total Paid 33,531.28 9,478.52 1 ,06 t ,947.53 15.89 42,510.69 139,839.23 2.',t0 33,548.33 590,583.94 16.15 9,204.49 1,920,678.15 Adjustmente 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Refunde 0.00 0.00 28,543.71 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 28,543.71 Writooffl 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Dlscounte 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00Year Total: AR CodoTotal:1,920,678.15 0.00 1,920,678.15 0.00 28,il3.71 0.00 0.00 0.008.'15 0.000.00 28 543.71'8.15Total: 1 Personal AR Year 2018 2018 201 8 201 I 2018 Year 2019 20't9 2019 2019 2019 2019 2019 Year 2020 2020 2020 2020 2020 2020 2020 2020 2020 2020 NH2 NH2L NHCOST NHLA Charge NHlA Principal Pald 5.87 0.83 0.45 0.34 3.20 10.60 Principal Paid 41.86 4.19 6.62 0.66 5.52 0.55 25.00 84.'10 Principal Paid 564.1 3 2.35 103.02 55,935.35 57.95 1,233.30 0.73 7,283.13 7.65 470.52 lnterost Paid 55.43 9.44 5.15 0.00 36.35 106.37 Total Paid 61.30 10.27 5.60 0.34 39.55 117.06 Adlustmentr 0.00 0.00 0.00 0.00 0.00 0.00 Refunde 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 Refunds 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Writeofis 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 Discounts 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Dlscounte 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Code NHCOPPTAX Charge CodeNHl NHC-GENERALFUNDNHlL N HCO LATE LIST PENALTYNH2 FIRE DIST PP TAXNH2L FIRE DIST LATE LIST PENALWNH3 NHC-DEBTFUNDNH3L NH LATE LIST PENALryRC25 RET CK FEE MIN S25.OO Charge CodeCB1 CABEACH PP TAXCBlL CABEACH LATE LISTKB1 KURE BCH PP TAXNH1 NHC.GENERALFUNDNHIL N H CO LATE LIST PENALTYNH2 FIRE DIST PP TAXNH2L FIRE DIST LATE LIST PENALWNH3 NHC.DEBTFUNDNH3L NH LATE LIST PENALTYVlts1 WBPPTfu\ FIRE DIST PP TAY\ FIRE DIST LATE LIST PENALTY COLLECTION COST N H CO LATE LIST PENALTY 121'l1l2O2O O9:N:'12 CALA BLONDIN (cblondin) arrE{pst Year Total: Year Total: lnterest Paid 4.29 0.43 0.68 0.07 0.57 0.06 0.00 6.'t0 lntere3t Paid 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Total Paid 46.15 4.62 7.30 0.73 6.09 0.61 25.00 90.50 Total Paid 564.13 2.35 103.02 55,935.35 57.95 1,233.30 0.73 7,283.13 7.65 470.52 AdiustmentB 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Adjustmente 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 Writeoffs 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Report gamratad:Usr Progrsm lD:Page 42 '.:3.munts' a tyler erp solution NEW HANOVER GOUNTY . LIVE PAYMENTS JOURNAL REPORT 2020 vvrvrl ILM PP TAX 2020 W\,111 ILM LATE LIST PENALTY 2O2O VS42 CBDMSDPPTAX 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00Year Total: AR CodeTotal: 45,102.67 49.43 50.02 110,860.25 1t0,955.34 0.00 0.00 0.00 0.00 45,102.67 49.43 50.02 110,880.25 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00112.47 1fi,067.8i 112.47 0.00 0.000.00 0.00111067.81ry rotal: 11qpq!i4 Grand Total: 2,03 0.00 71 0.00112.47 0.00I031745.96 RBporl genoratod:12h1f21m Og:3O:12 CALA BLONDIN (cblondin) sndpst Ug6r Program lD:Page 43 __.! ll.,o r.lnl, II