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12 23 2020 CB WORK AROUND
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LIVE PAYMENTS JOURNAL REPORT CHARGE DISTRIBUTION SUMMARY Misc ARCode: 02 Year Charge Code 2021 PREPAY PREPAYMENT Year Total: AR CodeTota!: Principal Paid 2't.33 21.33 21.33 lnterest Paid 0.00 0.00 0.00 Total Paid 21.33 21.33 21.33 Adjustments 0.00 0.00 0.00 Refunds 0.00 0.00 0.00 Writeoffa 0.00 0.00 0.00 Discounts 0.00 0.00 0.00 0.0021.33 0.000.00 Year Charge Code 2014 NH1 N H CO RE TAX 2014 NH2 FIRE DIST RE TAX 2014 NHADV N H CO ADVERTISING FEE Year Total: Principal Paid 67.84 9.68 0.41 77.93 lnterest Paid 7.64 '1.09 0.00 8.73 lnterest Paid 114.71 13.'t 5 13.31 0.00 0.00 23.53 164.70 Total Paid 75.48 10.77 0.41 86.66 Adjustmenta 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 Discounts 0.00 0.00 0.00 0.00 Year 201 8 201 I 2018 20't8 201 8 Charge CodeNH1 NHC - GENERAL FUNDNH3 NHC. DEBT FUND NHADV N H CO ADVERTISING FEE NHCOST COLLECTION COSTV!M1 ILM RE TAX Charge CodeNH1 NHC -GENERAL FUNDNH2 FIRE DIST RE TAXNH3 NHC. DEBT FUNDNHADV N H CO ADVERTISING FEE NHCOST COLLECTION COST\A/M1 ILM RE TAX Charge CodeCB1 CABEACH RETAXCBlL CB LATE LISTKB1 KURE BCH RETAXNH1 NHC -GENERAL FUNDNH1L NH LATE LIST PENALTYNH2 FIRE DIST RE TAXNH2L NH2 LATE LIST PENALTYNH3 NHC. DEBT FUNDNH3L NH LATE LIST PENALTYNHCL N H CO CLEANING LIENRC25 RET CK FEE MIN S25.OOWB1 WBRETAXV!M1 ILM RE TAX\AA/11 !\'M LATE LIST PENALTYV1A42 CBD MDS Year Total: Principal Pald 130.59 17.23 1.18 1.75 132.76 283.51 lntersst Paid 0.30 0.04 0.00 0.00 0.31 0.65 Total Paid 130.89 17.27 1.18 1.75 133.07 284.16 Total Paid -177.76 44.34 70.77 4.54 5,14 265.54 212.57 Total Paid 243,831.14 20.65 95,789.89 8,05s,263.42 229.22 489,940.34 24.11 1,058,505.83 30.17 2,455.50 16.05 131,753.74 3,851 ,678. 14 32.59 8,098.27 Adjustments 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 Adiustments 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 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 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 Writeoffu 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 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Diecounts 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 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Year 2019 2019 2019 2019 201 I 2019 Year Total Principal Pald -292.47 31.19 57.46 4.54 5.14 242.01 47.87 Principal Paid 243,831.14 20.65 95,789.89 8,05s,263.42 229.22 489,940.34 24.11 1,058,505.83 30.1 7 2,455.50 16.05 131,753.74 3,8s1,678.14 32.59 8,098.27 Year 2020 2020 2020 2020 2020 2020 2020 2020 2020 2020 2020 2020 2020 2020 2020 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 Report generated: User: Program lD: 12naD020 10:03:23 CALA BLONDIN (cblondin) arctpst Page 317 a tyler errr solution NEW HANOVER COUNTY - LIVE PAYMENTS JOURNAL REPORT Year Total: AR CodeTotal: 13,937,669.06 13,938,078.37 13,937,669.06 13,938,252.t|5 0.00 171.08 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0,00 0.00078.37 0.00 0.00938,252.45'174.08 13'otal: 13 nal P Year Charge Code 2013 NH1 NHCOPPTAX 2013 NH1L N H CO LATE LIST PENALTY 2013 \^A41 ILM PP TAX 2013 \^A411 ILM LATE LIST PENALTY Year Charge Code 2014 NH1 N H CO PP TAX 2014 NH1L N HCOLATELISTPENALTY 2014 \^A41 ILM PP TAX 2014 VVl\411 ILM LATE LIST PENALTY Principal Paid 103.32 "t0.33 83.93 8.39 205.97 Principal Paid 94.07 9.41 78.11 7.81 189.40 lnterest Paid 66.38 6.64 53.93 5.39 132.34 lnterest Paid 51 .97 5.20 43.16 4.32 104.65 Total Paid 169.70 16.97 137.86 13.78 338.31 Adjustments 0.00 0.00 0.00 0,00 0.00 Adjustments 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 Refunde 0.00 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 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 Writeoffs 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 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 Discounts 0.00 0.00 0.00 0.00 0.00 Diecounts 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 Year Total: Year Total Year Total: Year Total: Total Paid 146.04 14.61 121.27 12.13 294.05 Year 2015 2015 2015 2015 2015 201 5 Year 2016 2016 2016 2016 2016 201 6 2016 2016 Charge CodeNH1 N H CO PP TAXNH1L N H CO LATE LIST PENALTYWB1 WBPPTAXWBlL W B LATE LIST PENALTY\^A41 ILM PP TAX\AA41L ILM LATE LIST PENALTY Charge CodeNH1 NHC -GENERAL FUNDNHlL N H CO LATE LIST PENALTYNH3 NHC. DEBT FUNDNH3L NH LATE LIST PENALTYWB1 WBPPTAXWBlL W B LATE LIST PENALW\^JM1 ILM PP TAX\^4411 ILM LATE LIST PENALW Charge CodeNH,I NHC - GENERAL FUNDNH1L N H CO LATE LIST PENALTYNH3 NHC - DEBT FUNDNH3L NH LATE LIST PENALTYWB1 WBPPTAXWBlL W B LATE LIST PENALTY\^A41 ILM PP TAX\^A411 ILM LATE LIST PENALTY Principal Paid 364.41 36.45 63.50 6.35 76.34 7.63 5srf.68 Principal Paid 417.84 41 .78 52.04 5.21 79.38 7.94 76.34 7.63 688.16 Principal Paid 373.74 37.38 47.85 4.78 76.10 7.61 69.03 6.90 623.39 lnterest Paid 168.54 16.86 29.37 2.94 35.31 3.53 256.55 lnterest Paid 155.64 15.56 19.39 1.94 29.57 2.96 28.44 2.84 256.34 lnterest Paid 105.59 10.56 13.52 1.35 21.50 2.15 19.50 1.95 '176.12 Total Paid 532.95 53.31 92.87 9.29 111.65 1 1.16 811.23 Total Paid 573.48 57.34 71.43 7.15 108.95 10.90 't04.78 10.47 944.50 Total Paid 479.33 47.94 61.37 6.13 97.60 9.76 88.53 8.85 799.51 Adjustments 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Discounts Year 2017 20't7 2017 2017 2017 2017 2017 2017 Adiustments 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 Discounts 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 RBport gsnsratad: Usr Program lD: 1212812020 1O:O323 CALA BLONDIN (cblondin) arrctpst Year Total: Page 318 munis' a tyler erp solution N EW HANOVER GOUNTY. LIVE PAYMENTS JOURNAL REPORT Year 2018 2018 20't8 2018 2018 201 I 2018 201 I Charge CodeNH1 NHC - GENERAL FUNDNHlL N H CO LATE LIST PENALTYNH3 NHC - DEBT FUNDNH3L NH LATE LIST PENALTYWB1 WBPPTAXWBlL W B LATE LIST PENALTYWM1 ILM PP TAX\iryM1l ILM LATE LIST PENALry Charge CodeNH1 NHC -GENERAL FUNDNH1L N H CO LATE LIST PENALTYNH2 FIRE DIST PP TAXNH2L FIRE DIST LATE LIST PENALWNH3 NHC. DEBT FUNDNH3L NH LATE LIST PENALryWB1 WBPPTAXWBlL WB LATE LIST PENALTY\^A41 ILM PP TAX\^A411 ILM LATE LIST PENALTY Charge CodeCB1 CA BEACH PP TAXCBlL CA BEACH LATE LISTKB1 KURE BCH PP TAXKBIL KURE BCH LATE LISTNH1 NHC - GENERAL FUNDNH1A N H CO PP TAXNHlL N H CO LATE LIST PENALTYNH2 FIRE DIST PP TAXNH2L FIRE DIST LATE LIST PENALTYNH3 NHC - DEBT FUNDNH3L NH LATE LIST PENALTYNHLA N H CO LATE LIST PENALTYWB1 WBPPTAXWBlL W B LATE LIST PENALTYV1A41 ILM PP TAX!fuI'11 ILM LATE LIST PENALTY\AA42 CBD MSD PP TAX\^A421 CBD MSD LATE LIST Principal Paid 359.46 35.94 47.43 4.74 76.10 7.61 67.93 6.79 606.00 Principal Pald 557.31 55.13 20.16 't.92 73.53 7.29 76.10 7.61 139.40 13.94 952.39 Principal Paid 1,845.17 174.09 78.85 4.10 82,613.70 6,751.59 2,143.70 2,594.54 172.87 1't,364.04 419.08 2,648.04 1,998.64 20.39 61,560.28 2,921.20 554.47 3.94 177,868.69 lnterest Paid 69.1 9 6.92 9.13 0.91 14.65 1.46 13.08 '1.31 116.65 lnterest Paid 60.25 5.68 2.53 0.20 7.95 0.75 7.80 0.78 14.47 1.45 10r.86 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 Total Paid 428.65 42.86 56.56 5.65 s0.75 9.07 81.01 8.10 722.65 Total Paid 617.56 60.81 22.69 2.12 81.48 8.04 83.90 8.39 153.87 15.39 1,054.25 Total Paid 1,845.17 174.09 78.85 4.10 82,613.70 6,75'1.59 2,143.70 2,594,54 172.87 11,364.04 4 t9.08 2,648.04 1,998.6,4 20.39 61,560.28 2,921.20 554.47 3.94 177,868.69 Adjustments 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 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 0.00 0.00 Writeoffs 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 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 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 Discounts 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 0.00 0.00 0.00 Year 201 9 2019 2019 2019 2019 2019 2019 201 I 201 9 2019 Year 2020 2020 2020 2020 2020 2020 2020 2020 2020 2020 2020 2020 2020 2020 2020 2020 2020 2020 Year Total: Year Total Year Total: AR CodeTotal: Adjustments 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 0.00181,688.68 ',|,14/..51 182,833.19 0.00 0.00 0.00 Page 319 Total:19 0.00 0.0010.001144.51 Motor Vehicle Report genoratad: User: Program lD: 12nAl2O2O 1o:o3:23 CALA BLONDIN (cblondin) arctpst munis' a tyler erp solution l*=*HANOVER COUNTY . LIVE PAYMENTS JOURNAL REPORT Year Charge Code 2011 NH1 NHCOMVTAX 2011 NH2 FIRE DIST MV TAX Year Charge Code 2012 NH1 NHCOMVTAX 2012 \^A41 ILM MV TAX Year Charge Code 2013 NH1 NHCOMVTAX 2013 NH2 FIRE DIST MV TAX Year Total Year Total: Year Total: AR CodeTotal: Principal Paid 22.53 3.27 25.80 Principal Paid 0.00 0.00 0.00 Principal Paid 18.95 2.70 2{.65 47.45 lnterest Paid 18.70 2.7',! 21.41 lnterest Paid 10.85 1.19 12.04 lnterest Paid 12.74 1.82 14.56 tl8.0{ Total Paid 41.23 5.98 47.21 Total Paid 10.85 1.19 't2.04 Total Paid 31.69 4.52 36.2'l 95./t6 Adjustments 0.00 0.00 0.00 Adjustments 0.00 0.00 0.00 Adjustments 0.00 0.00 0.00 0.00 Refunds 0.00 0.00 0.00 Refunds 0.00 0.00 0.00 Refunds 0.00 0.00 0.00 0.00 Writeoffs 0.00 0.00 0.00 Writeoffs 0.00 0.00 0.00 Writeoffs 0.00 0.00 0.00 0.00 Discounts 0.00 0.00 0.00 Discounts 0.00 0.00 0.00 Discounts 0.00 0.00 0.00 0.00 48.01 95.46 0.0047.15 0.00 0.00 0.00 0.000.00 0.005.83 ,|'121 202.43Grand Total: 14,11 Reporl gsn€ratod: Us6r: Program lD: 12ng2O2O 1O:O3:23 CALA BLONDIN (cblondin) arrcipst Page 320 "::t a tyler erp solutron