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12 28 2020 WM WORK AROUND
1'mvtoz 'ono!mF-{ Dm t- a) o = =26) oz (-) -l m 7 c)oIm 't,Dzn ! r T' o =-l!EI {o-{r ! 0 Fm'TtC2o(n t-0m1'oVr = N)oN)o N)oN)o N)oP\.1 € N)t- € N) € Pt- € P € P € P { P 1r> 5:r!!(, 5! {,D obN) 1 9t\.)s <-r, lv 90(^)(, <.ft N)(oI(o(, <r> N){{bOr 1t> 5sPPr Ct)! <r\ OlJN)o {fi rOl5 1r| {t>{..}<tt I 1ft 1t><r>{.r} 1'ql5 {.n 5s!!:PP lAt <tr {r> I <,\1r><.ft ltb t {fi ltr 1r><rj {.r}lft I lrt <t>1tr <t>{.,.}{r} IoN) V; IN)s <)1 N) 90(,(rl 1.r> N)@P(o u.) la N)!:o(,l lfi FsPPrOl{ l.J> 5sFPP b,\t { Ctr 90@5 {./'} <.rt 5{{!vPts {r><.ft tr><.r> I {-/}<r> I {./} I I I {fr <ft ./' I I '(/1 <.fr {ft {.n lf> I 1fr I 1,r> I <tr {,r} I .(/}1t> Io NJ <J> IN'5 1t> N) 90(,(, <-fi N)(o P(o(, {.n N)\t{bO) <t) Ot 90@5 l f I rlrllttlli!!lll i{.^I I t- I ttt N EW HANOVER COUNTY - LIVE PAYMENTS JOURNAL REPORT CHARGE DISTRIBUTION SUMMARY Real Estate Code: 20 Year Charge Code 2017 NH1 NHC-GENERALFUND 2017 NH3 NHC-DEBTFUND 2017 YVM1 ILM RE TAX Principai Paid 70.24 8.99 67.20 146.43 lntorest Paid 1.71 0.22 1.O4 3.57 Total Paid 71.95 9.21 68.84 r50.00 Adjuetments 0.00 0.00 0.00 0.00 0.00 0.00 Refunds 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 Writeoffu 0.00 0.00 0.00 0.00 0.00 Digcounts 0.00 0.00 0,00 0.00 0.00 Year Total: Year Total: AR CodeTotal: Year 2020 2020 2020 2020 2020 2020 2020 2020 2020 2020 2020 Charge CodeCB1 CA BEACH RE TAXKB1 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 PENALTYWB1 WBRETAXWV1 ILM RE TAX\^A42 CBD MDS Principal Paid 'l ,1 05.45 5,509.02 104,317.89 5.49 5,814.92 0.87 13,764.89 o.72 2,865.93 47,111.67 277.6 180,773.91 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 1 ,1 05.45 5,509.02 104,317.89 5.49 5,814.92 0.87 13,764.89 0.72 2,865.93 47,111.67 277.06 180,773.91 Adjustments 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 DlBcounts 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 180,920.34 3.s7 180,923.91 0.00 catggoryTotql; 18!p?q.34 3.57 1 0.00 0.0.00 Personal Year 2017 20't7 2017 2017 2017 2017 Year 2020 2020 2020 2020 2020 2020 2020 2020 2020 2020 2020 2020 2020 25 Charge CodeCB1 CA BEACH PP TAX CBl L CA BEACH LATE LISTNH1 NHC -GENERAL FUNDNHlL N H CO LATE LIST PENALTYNH3 NHC - DEBT FUNDNH3L NH LATE LIST PENALTY Charge CodeCB1 CA BEACH PP TAXCBlL CA BEACH LATE LISTNH1 NHC - GENERAL FUNDNHlL N H CO LATE LIST PENALTYNH2 FIRE DIST PP TAXNH2L FIRE DIST LATE IIST PENALryNH3 NHC - DEBT FUNDNH3L NH LATE LIST PENALTYWB1 WBPPTAXWBlL W B LATE LIST PENALW\^JM1 ILM PP TAXW\411 ILM LATE LIST PENALTYVvtvl2 CBD MSD PP TAX Year Total: Principal Paid 1.28 0.13 2.86 0.29 0.37 o.o2 4.95 Principal Pald 163.18 9.94 2,118.95 131 .1 5 93.03 2.00 279.61 17.32 238.62 18.40 290.93 28.35 0.24 lnterest Paid 0.23 0.02 0.50 0.05 0.06 0.01 0.87 lntereet 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 1.51 0.15 3.36 0.34 0.43 0.03 5.82 Adjustments 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Adju6tments 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 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 Writeoffu 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Writooffs 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 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 Total Paid 1 63.1 8 9.94 2,118.9s 131.15 93.03 2.00 279.61 17.32 238.62 18.40 290.93 28.35 o.24 Reporlgeneratod:121281202013:41:'15UsBr: CALA BLONDIN (cblondin) Program lD: atrclpst Page 11 munis' a tyler erp solutron NEW HANOVER COUNTY . LIVE Year Total: AR CodeTotal: 0.02 3,391.74 3,396.69 0.00 0.00 0.02 3,391.74 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0,87 3,397.56 0.00Total:0.87 0.0000.00c56 0.000.0017.03 321.47 00.004.44 1Grand Total: 1 Rsport generat€d: User Program lD: 12nBl2O20 13:4'1.15 CALA BLONDIN (cblondin) anclpst Page 12 mu nis ! tyler erp solutron PAYMENTS JOURNAL REPORT 2O2O \^A421 CBD MSD LATE LIST