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12 14 2020 KB WORK AROUND
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E \rt <rt =-{! a v> (Jlts{ts{ boo) <r,4e>{.n {f}'Lr}<.fi {./} {.n \r|1ft<t> v}1,r>1/> 1f>ta><tt {.f}1r><r> I lrt 1tr {./}1r>1t> (o 9n55 <t> (,ro\.1Its@ v> (,5 lrrN)5 -lo-l t-'o I <.rt {.f} (,IIt-t\Ir-l!loolo {.,}1r1.V>1.r} roI55 <tr ulro{ thP@ {ft ulF lJ|N)5 vmTlCzaa <tt 1rr I <.fi I '(,/1 I I<lrt I 1r>1r>IlJ}<tt 1f>1t>Vt <tt t-0m!o<, -.{ I-J _t 1-l I - ]-L I .1.' l l 'J-_'-t--r--1 rtttltll 'l'l'l'l I N EW HANOVER COUNTY - LIVE PAYMENTS JOURNAL REPORT SUMMARY Year Charge Code 202,I 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 Misc Cash 0.00656-72 0.000.00 Real Estate Codel 20 Year Charge Code 2015 NHI N H CO RE TAv\ 2015 NH2 FIRE DIST RE TAX 2015 NHADV N H CO ADVERTISING FEE Principal Paid 485.38 s9.20 4.08 548.66 Principal Paid 429.03 49.11 53.43 1.24 35.37 568.18 Principal Paid 514_38 2,004.05 108.73 306.43 tnterest Paid 216.94 23.41 0.00 240.35 Total Pald 702.32 82.61 4.08 789.01 Adjustments 0.00 0.00 0.00 0.00 Refunds 0.00 0.00 0.00 0.00 Refunda 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 Refunde 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Writeoftu 0.00 0.00 0.00 0.00 Writeoffs 0.00 0.00 0.00 0.00 Digcounts 0.00 0.00 0.00 0.00 Year 201 6 2016 2016 2016 2016 Year 2017 2017 2017 2017 2017 2017 2017 Charge CodeNH1 NHC.GENERAL FUNDNH2 FIRE DIST RE TAXNH3 NHC - DEBT FUND NHADV N H CO ADVERTISING FEEVV[41 ILM RE TAX Charge CodeNH1 NHC -GENERAL FUNDNH2 FIRE DIST RE TAXNH3 NHC - DEBT FUNDNHADV N H CO ADVERTISING FEE NHADV2 ADVERTISING -2ND PAPERNHCL N H CO CLEANING LIEN\4441 ILM RE TAX Charge CodeNHl NHC.GENERAL FUNDNH2 FIRE DIST RE TAXNH3 NHC - DEBT FUNDNHADV N H CO ADVERTISING FEE NHCOST COLLECTION COST\AJM1 ILM RE TAX\AA42 CBD MDS Charge CodeKB1 KURE BCH RE TAXNH1 NHC -GENERAL FUNDNH2 FIRE DIST RE TAXNH3 NHC - DEBT FUND Year Total: Year Total Year Total: Principal Paid 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 1,922.44 lnterest Paid 1 57.1 I 18.29 19.58 0.00 10.88 205.93 lntereet Paid 166.92 19.33 21.37 0.00 0.00 0.00 39.14 246.74 lnterest Paid 150.69 23.79 19.89 0.00 0.00 0.15 0.02 194.54 Total Paid 586.21 67.40 73.01 1.24 46.25 774.11 Total Paid 1,011.04 120.91 129.45 1.63 1.63 1,212.0A 213.11 2,689.77 Total Paid 1,591.09 251.32 209.96 5.57 57.73 1.15 0.16 2,'116.98 Adjustments 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 Adjustments 0.00 0.00 0.00 0.00 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 Writeof{s 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Diacountc 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 0.00 0.00 DiBcount8 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Year 2018 201 I 2018 2018 201 8 201 8 201 8 Year 20't9 2019 2019 2019 Reporl gonorated: Usr: Program lD: lnterest Paid 30.86 261.50 20.48 34.51 Total Paid 545.24 2,265.55 129.21 340.94 Refunds 0.00 0.00 0.00 0.00 Discounto 0.00 0.00 0.00 0.00 12/1l5t2020 08.22:6 TRINA LEWIS (tlawis) anclpst Year Total: Page 113 munls' a tyler erp solution i lNEw HANOVER COUNTY . LIVE PAYMENTS JOURNAL REPORT 2019 NHADV N H COADVERTISING FEE 2019 NHCOST COLLECTION COST 2019 V1A'1 ILM RE TAX Year 2020 2020 2020 2020 2020 2020 2020 2020 2020 2020 2020 2020 2020 Charge CodeCB1 CABEACH RETAXKB1 KURE BCH RE TAXNH1 NHC-GENERAL FUNDNHIL NH LATE LIST PENALTYNH2 FIRE DIST RE TAXNH2L NH2 LATE LIST PENALTYNH3 NHC - DEBT FUNDNH3L NH LATE LIST PENALryNHCL N H CO CLEANING LIEN RCl O RET CK FEE . 'IOOA FACE AMTWBl WBRETAX\^/il4,t ILM RE TAX\^fi\42 CBD MDS Year Total: Year Total; AR CodeTotal: 0.00 0.00 88.88 436.23 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 AdjustmentB 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 DiscountsPrincipal 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 61,774.53 1,449,795.29 1,589.98 4,740,555.10 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 61,774.53 1,449,795.29 1,589.98 4,740,555.10 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 11.77 4.39 907.20 3,8s6.95 't 1.77 4.39 996.08 4,293.18 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 18,722.88 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 0.004,749,894.34 1,323.81 4,751,218.',15 0.00 't8,722.88 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 PENALTY Principal Paid 16.21 1.62 2.31 0.23 20.37 lnterest Paid 8.5'l 0.85 1.21 0.12 10.69 Total Pald 24.72 2.47 3.52 0.35 31.06 Adiustments 0.00 0.00 0.00 0.00 0.00 Refunds 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 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 0.00 Discountt 0.00 0.00 0.00 0.00 0.00 Di8count8 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 Year Total: Year Total: Year 2017 2017 2017 2017 2017 2017 Year 2019 2019 20't9 2019 2019 201 9 2019 201 9 Charge CodeNH1 NHC -GENERAL FUNDNHlL N H CO LATE LIST PENALWNH2 FIRE DIST PP TAXNH2L FIRE DIST LATE LIST PENALTYNH3 NHC - DEBT FUNDNH3L NH LATE LIST PENALW Charge CodeCB1 CA BEACH PP TAXCBlL CABEACH LATE LISTNH1 NHC - GENERAL FUNDNH,IL N H CO LATE LIST PENALTYNH2 FIRE DIST PP TAXNH2L FIRE DIST LATE LIST PENALTYNH3 NHC - DEBT FUNDNH3L NH LATE LIST PENALTY Principal Paid 2.48 0.25 0.38 0.04 0.32 0.03 3.50 Principal Paid 9.52 0.96 60.12 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 Total Paid 3.09 0.31 0.47 0.05 0.40 0.04 '1.36 Tota! 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 0.00 0.00 Adjustmente 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 Writeoffs 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Report g€neratgd: User: Program lD: 't2l15t2020 0a.22:06 TRTNA LEWS (fl€wis) arc{pst Page 114 munis' a tyler erp solution N EW HANOVER COUNTY . LIVE PAYMENTS JOURNAL REPORT 2019 WB1 W B PP TAX 2019 WBlL W B LATE LIST PENALTY Year Total: Year Total: AR CodeTotal: Principal Paid 3,667.64 19.80 96.44 232,908.83 2,980.57 13,449.81 275.99 30,67s.35 393.44 1,394.66 45.57 136,750.21 1,036.66 60.65 0.76 423,756.38 10.20 1.02 96.88 423,877.13 1.05 0.10 9.84 lnterest Pald 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 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 45.57 136,750.21 1,036.66 60,65 0.76 423,756.38 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 Refunds 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 0.00 11.25 1.'12 106.72 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 2020 2020 Charge CodeCB1 CA BEACH PP TAXCBlL CA BEACH LATE LISTKBl KURE BCH PP TAXNH1 NHC -GENERAL FUNDNHlL N H CO LATE LIST PENALTYNH2 FIRE DIST PP TAXNH2L FIRE DIST LATE LIST PENALWNH3 NHC - DEBT FUNDNH3L NH LATE LIST PENALWWB1 WBPPTAXWBlL W B LATE LIST PENALTY\AJh/1 ILM PP TAX \ /I\411 ILM LATE LIST PENALTY\^fi\42 CBD MSD PP TAX \ /[,121 CBD MSD LATE LIST 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 21.39 423,898.52 0.00 85.36 0.00 0.00 898.52 0.000.00 0.877.13Total: 423 0.00428.19 0.00Total17,1 0.00773.391,345.20 s,175 Reporl gsn€rEtgd: Usr: Program lD: 't211512O20 0A:22:6 TRINA LEWS (llawis) arrctpst Page 115 munis' a tiler erp solution