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12 14 2020 CB WORK AROUND
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U 1,r> <11 @ }J(Jl{l'(^)ro v>1r1 1t-t lt><l>{.^ l PI@o L/1 -(,^)O!Ol{ bt5I I 1r> ts9(Jlo Fm'tt(-zIltr {,/}1r> I 1r> I <.ft <.rt J.t\4e><r>1J}<t>1f,{fr <J> I {i.}{.r}t{>1tr roOl -lo-lr(fm!o 9.-{ TrllIrD IlPl i-lI l t lrlrrll l__--L I --1-ffir I NEW HANOVER COUNTY - LIVE PAYMENTS JOURNAL REPORT Cash Rec6i Year Charge Code 2021 PREPAY PREPAYMENT Year Total: AR CodeTotal: Principal Paid 656.72 656.72 656.72 lnterest Paid 0.00 0.00 0.00 Total Paid 656.72 656.72 656.72 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:656.72 656.72 0.000.00 0.00 Real Estate Year Charge Code 2015 NH,,I N H CO RE TAX 2015 NH2 FIRE DIST RE TAX 2015 NHADV N H CO ADVERTISING FEE Principal Paid 485.38 59.20 4.08 548.66 Principal Paid 429.03 49.',!1 53.43 1.24 35.37 568.18 lnterest Paid 216.94 23.41 0.00 240.35 Total Paid 702.32 82.61 4.08 789.0{ Total Paid 545.24 2,265.55 129.21 340.94 Adjustments 0.00 0.00 0.00 0.00 AdjustmentB 0.00 0.00 0.00 0.00 0.00 0.00 Adiustmente 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 Adjustmonts 0.00 0.00 0.00 0.00 Refunds 0.00 0.00 0.00 0.00 Refunde 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 0.00 0.00 Refunds 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 Discounts 0.00 0.00 0.00 0.00 Year 201 6 2016 2016 2016 2016 Year 2017 2017 2017 2017 2017 2017 2017 Year 2018 201 I 2018 20't8 201 8 2018 2018 Charge CodeNH1 NHC. GENERAL FUNDNH2 FIRE DIST RE TAXNH3 NHC. DEBT FUNDNHADV N H CO ADVERTISING FEE \ fi\41 ILM RE TAX Charge CodeNH1 NHC. GENERAL FUNDNH2 FIRE DIST RE TAXNH3 NHC. DEBT FUND NHADV N H CO ADVERTISING FEE NHADV2 ADVERTISING -2ND PAPERNHCL N H CO CLEANING LIENWM1 ILM RE TAX Charge CodeNH1 NHC. GENERAL FUNDNH2 FIRE DIST RE TAXNH3 NHC - DEBT FUNDNHADV N H CO ADVERTISING FEE NHCOST COLLECTION COST\^A4,I ILM RE TAX\^A42 CBD MDS Year Total: Year Total Year Total: lnterest Paid 1 57.1 8 18.29 19,58 0.00 't0.88 205.93 Total Paid s86.21 67.40 73.01 1.24 46.25 774.11 Total Paid 1,01 1.04 120.91 129.45 1.63 1.63 1,212.00 213.1'.! 2,689.77 Total Paid 1,591.09 251.32 209.96 5.57 57.73 1.15 0.16 2,116.98 Writeoffs 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 Writeoffa 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Discount8 0.00 0.00 0.00 0.00 0.00 0.00 Di3counta 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 Principal Pald 844.12 101 .58 108.08 1.63 1.63 1,212.00 173.97 2,443.01 Principal Paid 1,440.40 227.53 190.07 5.57 57.73 1.00 0.14 1,922.U lnterest Paid 166.92 19.33 21.37 0.00 0.00 0.00 39.14 246.76 lnterest Paid 150.69 23.79 19.89 0.00 0.00 0.15 0.02 194.54 Year Charge Gode 2019 KB1 KUREBCHRETAX 2019 NH,I NHC - GENERAL FUND 2019 NH2 FIRE DIST RE TAX 2019 NH3 NHC - DEBT FUND Reportgensrated: 121151202008.22:06U$r: TRINA IEWS (l6wis) Program lO: arctpsl Principal Paid 514.38 2,004.05 108.73 306.43 lnterest Paid 30.86 261.50 20.48 34.51 Refunde 0.00 0.00 0.00 0.00 WriteofG 0.00 0.00 0.00 0.00 DiBcounta 0.00 0.00 0.00 0.00 Year Total: Page 113 munls' I tylbr erp solution NEW HANOVER COUNTY . LIVE PAYMENTS JOURNAL REPORT II 9 201 201 201 NHADV NHCOST \4/M1 N H CO ADVERTISING FEE COLLECTION COST ILM RE TAX 11.77 4.39 907.20 3,856.95 0.00 0.00 88.88 436.23 11.77 4.39 996.08 4,293.18 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 2020 2020 2020 2020 2020 Charge CodeCB1 CA BEACH RE TAXKB1 KURE BCH RE TAXNH1 NHC - GENERAL FUNDNHlL NH LATE LIST PENALTYNH2 FIRE DIST RE TAXNH2L NH2 LATE LIST PENALTYNH3 NHC - DEBT FUNDNH3L NH LATE LIST PENALWNHCL N H CO CLEANING LIENRC1O RET CK FEE - 10% FACE AMTWB1 WB RE TAX\AA41 ILM RE TAX\^A42 CBD MDS Year Total: Year Totalr AR CodeTotal: Principal Paid 78,872.39 51 ,076.1 8 2,635,946.82 7.75 1 13,344.76 't.22 344,726.25 1.02 3,165.67 253.24 61,774.53 1,449,795.29 1,589.98 4,740,555.10 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 78,872.39 51 ,076. 18 2,635,946.82 7.75 113,344.76 1.22 344,726.25 1.02 3,165,67 253.24 6't,774.53 1,449,795.29 '1,589.98 4,740,555.10 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 Refunde 0.00 0.00 18,722.88 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 't8,722.88 Writeoftu 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 Dlscountg 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 4,749,894.34 1,323.81 4,751,218.15 0.00 18,722.88 0.00 0.00 0.000.00 Personal Pro PP Year Charge Code 2014 NH1 N H CO PP TAX 2014 NH1L N H CO LATE LIST PENALTY 2014 NH2 FIRE DIST PP TAX 2014 NH2L FIRE DIST LATE LIST PENALry Principal Paid 16.21 1.62 2.31 0.23 20.37 lnterest Paid 8.51 0.85 1.21 0.12 10.69 Total Paid 24.72 2.47 3.52 0.35 31.06 Total Paid 3.09 0.31 0.47 0.05 0.40 0.04 4.36 Total Paid 10.50 1.06 66.21 6.62 0.31 0.03 8.75 0.87 Adjustments 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 0.00 Writeoffs 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 Discounts 0.00 0.00 0.00 0.00 0.00 Discountt 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 Year Total: Year Total: Year 2017 20'17 2017 2017 2017 2017 Charge CodeNH1 NHC -GENERAL FUNDNHIL N H CO LATE LIST PENALTYNH2 FIRE DIST PP TAXNH2L FIRE DIST LATE LIST PENALWNH3 NHC - DEBT FUNDNH3L NH LATE LIST PENALTY Principal Paid 2.48 0.25 0.38 0.04 0.32 0.03 3.50 Principal Pald 9.52 0.96 60.1 2 6.01 0.29 0.03 7.94 0.79 lnterest Paid 0.61 0.06 0.09 0.01 0.08 0.01 0.86 lnterest Paid 0.98 0.10 6.09 0.61 0.02 0.00 0.81 0.08 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 0.00 Refunda 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 Year Charge Code 2019 CB1 CABEACH PPTAX 2019 CB1L CABEACHLATELIST 2019 NH1 NHC.GENERALFUND 2019 NH,IL N H CO LATE LIST PENALTY 2019 NH2 FIRE DIST PP TAX 2019 NH2L FIRE DIST LATE LIST PENALW 2019 NH3 NHC - DEBT FUND 2019 NH3L NH LATE LIST PENALTY Reportgsn6rat6d: 12h51202008:22:6User: TRINA LEWS (tl€wis) Program lD: arrctpst Page 114 munis' g,tyler erp solution N EW HANOVER COUNTY . LIVE PAYMENTS JOURNAL REPORT 2019 WB1 W B PP TAX 2019 WB1 L W B LATE LIST PENALTY 10.20 1.02 96.88 423,877,13 1.05 0.'t0 9.84 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 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 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00Year Total: Year Total: AR CodeTotal: 25 12 0.00 0.00 0.00't06.72 Year 2020 2020 2020 2020 2020 2020 2020 2020 2020 2020 2020 2020 2020 2020 2020 Charge CodeCB1 CABEACH PP TAXCBlL CA BEACH LATE LISTKB1 KURE BCH PPTAXNH1 NHC -GENERAL FUNDNHlL N H CO LATE LIST PENALTYNH2 FIRE DIST PP TAXNH2L FIRE DIST LATE LIST PENALWNH3 NHC - DEBT FUNDNH3L NH LATE LIST PENALTYWB1 WB PP TAXWBlL W B LATE LIST PENALTY\A/t\41 ILM PP TAXVV[411 ILM LATE LIST PENALTY\^A42 CBD MSD PP TAX!ryM21 CBD MSD LATE LIST Principal Paid 3,667.64 19.80 96.44 232,908.83 2,980.57 13,449.81 275.99 30,675.35 393.44 1,394.66 45.57 136,750.2't 1,036.66 60.65 0.76 423,756.38 Total Paid 3,667.64 19.80 96.44 232,908.83 2,980.57't3,449.81 275.99 30,675.35 393.44 1,394.66 45.57 136,750.2'l 1,036.66 60.65 0.76 423,756.38 Refunds 0.00 0.00 0.00 86.36 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 86.36 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 Discount3 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 21.39 423,898.52 0.00 86.36 0.00 0.00 0,00 0.000.00130.0021.39 423,898.52 0.00i0.00 1 8,809.241,345.20 '17 773.0GrandTotal: 5,'174,428.19 Rsport g€norated: Ussr Program lO: 12115t2020 0A.22.06 TRINA LEWIS (tlswis) arrctpst Page 115 rnunis" a tfbr €rp $lutron