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6 30 2020 KB WORK AROUND
KURE BEACH 6t CAT YEAR CODE PRIN PAID INT PAID TOTAL PAID REFUNDS TOTAL DEPOSIT REAL 20L9 KB1 s 411.40 s 21.04 s 432.44 5 432.44 S S s $ s s S S s $ S s s s S s s s s S s s S S S s s s s S S s s S s S s s s S s s s S S s 411.40 5 21.04 5 432.44 s 5 432.44 s t EW HANOVER COUNTY - LIVE PAYMENTS JOURNAL REPORT CHARGE DISTRIBUTION SUMMARY Misc Cash Recei AR Code: 02 I{ISC Year Charge Code 2O2O PREPAY PREPAYMENT Principal Paid 6.648.92 6,648.92 lnterest Paid 0.00 0.00 Total Paid 6,648.92 6,648.92 Adjustments 0.00 0.00 Refunds 0.00 0.00 Writeoffs 0.00 0.00 Discounts 0.00 0.00Year Total: AR CodoTotal:6,648.92 0.00 6,648.92 0.00 0.00 0.00 0.00 Cate Total 6,648.92 0.00 6,648.92 0.00 0.00 0.00 0.00 Real Estate AR Code: 20 RE Year Charge Code 2O1O NH1 N H CO RE TAX 2010 rn 41 tLt RE TAX Yea, Charge Code 2013 NH1 N H CO RE TAX 2013 NHADV N H CO ADVERTISING FEE 2013 !A/Ml ILM RE TAX Yea. Charge Code 2014 NHl N H CO RE TAX 2014 NHADV N H CO ADVERTISING FEE 2014 \^AI1 ILM RE TAX Year Charge Code 2015 NH1 N H CO RE TAX 2015 NHADV N H CO ADVERTISING FEE 2015 WMl ILM RE TAX Principal Paid 635.44 3.80 527.62 I,166.86 lnterest Paid 322.49 0.00 267.77 590.26 Total Paid 957.93 3.80 795.39 1,757.'.t2 Principal Paid 1,274.97 16.28 163.18 4.24 4.24 1 ,117 .62 2,580.53 Year Total Principal Paid 0.00 0.00 0.00 lnlerest Paid 142.45 44.55 187.00 Total Paid 142.45 44.55 187.00 Adjustments 0.00 0.00 0.00 Retunds 0.00 0.00 0.00 Writeoffs 0.00 0.00 0.00 Discounts 0.00 0.00 0.00 Principal Paid 30.70 0.19 24.94 55.83 lnterest Paid 16.12 0.00 13.09 29.21 Total Paid 46.82 0.19 38.03 85.04 Adjustments 0.00 0.00 0.00 0.00 Discounts 0.00 0.00 0.00 0.00Year Total: Year Total Year Total: Year Total: Principal Paid 1.42a.11 6.60 1.206.69 2,64't.40 lnterest Paid 596.23 0.00 503.80,1,,t00.03 Total Paid 2,024.34 6.60 1 ,710.49 3,7 41.43 Adiustments 0.00 0.00 0.00 0.00 Writeoffs 0.00 0.00 0.00 0.00 Adjustments 0.00 0.00 0.00 0.00 Adiustments 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 Rslunds 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 Retunds 0.00 0.00 0.00 0.00 0.00 0.00 Relunds 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Writeof{s 0.00 0.00 0.00 0.00 Writeoffs 0.00 0.00 0.00 0.00 Writeoffs 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 Discounts 0.00 0.00 0.00 0.00 Discounts 0.00 0.00 0.00 0.00 Discounts 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Year 2016 2016 2016 2016 2016 Year 2017 2017 2017 2017 2017 2017 Charge CodeNHl NHC - GENERAL FUNDNH2 FIRE DIST RE TAXNH3 NHC. DEBT FUNDNHADV N H CO ADVERTISING FEEWM1 ILM RE TAX Principal Paid 1 ,285.28 68.53 160.08 248 650.39 2,166.76 lnterest Paid 420.93 22.44 52.42 0.00 213.O0 708.79 Total Paid 'I,706.21 90.97 212.50 2.4E 863.39 2,875.55 Discounts 0.00 0.00 0.00 0.00 0.00 0.00 Charge CodeNHl NHC - GENERAL FUNDNH2 FIRE DIST RE TAXNH3 NHC - DEBT FUND NHADV N H CO ADVERTISING FEE NHADV2 ADVERTISING -2ND PAPERWM1 ILM RE TAX oT1011202009162s CALA BLONDIN (.blondin) Year Totali lnterest Paid 302.66 3.87 38.76 0.00 0.00 265.44 610.73 Total Paid I ,577 .63 20.15 201.94 4.24 4.24 1,383.06 3,191.26 Page 13 munrs" I EW HANOVER COUNTY - L]VE PAYMENTS JOURNAL REPORT Year 2018 2018 2018 2018 2018 2018 Charge CodeNH1 NHC. GENERAL FUNDNH2 FIRE DIST RE TAXNH3 NHC - DEBT FUNDNHADV N H CO ADVERTISING FEE NHCOST COLLECTION COSTWM1 ILM RE TAX Principal Paid 1,533.52 16.28 202.36 11 .92 3.16 1,454.14 3,22',t.42Year Total: Total Paid 1 ,794.59 18.68 236.80 11 .92 3.16 1,645.66 3,710.81 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 0.00 0.00 0.00 Relunds 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 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 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 Yeaa 2019 2019 2019 2019 2019 2019 2019 2019 2019 2019 Charge CodeCB1 CA BEACH RE TAXKB1 KURE BCH RE TAXNHl NHC - GENERAL FUNDNH2 FIRE DIST RE TAXNH3 NHC - DEBT FUNDNHADV N H CO ADVERTISING FEE NHCOST COLLECTION COSTRCIO RET CK FEE. 1O% FACE AMT\^441 ILM RE TAX\^/M2 CBD MDS Principal Paid 831.42 4'11.40 '13,424.51 s95.32 1 ,77',\ .53 76.71 10.92 4.38 7,523.59 76.'t6 24,725.94 lntorest Paid 47.41 21.04 E7E.05 39.37 113.91 0.00 0.00 0.00 511.32 4.38 I,615.88 Total Paid 879.23 432.44 14,302.56 634.69 1,885.44 76.71 10.92 4.38 8,034.91 80.54 26,341.82Year Total: AR CodeTotal:36,s58.74 5,331.29 41,890.03 0.00 0.00 0.00 0.00 Ca Total 36,558.74 5,331.29 41,890.03 0.00 0.00 0.00 0.00o Pe6onalPropeARCode:25 PP Year Charge Code 2011 CB1 CA BEACH PP TAX 201' CBlL CA BEACH LATE LISI 2011 NH1 NHCOPPTAX 2011 NH1L N H CO LATE LIST PENALTY lnterest Paid 4.71 o.47 12.53 18.96 Adiustments 0.00 0.00 0.00 0.00 0.00 Principal Paid 9.82 0.98 26.12 2.61 39.53 Principal Paid 8.19 20.03 28.22 Total Paid 14.53 1 .45 38.65 3.86 58.49 Refunds 0.00 0.00 0.00 0.00 0.00 Writeoffs 0.00 0.00 0.00 0.00 0.00 Discounts 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 Year Charge Code 2014 CBl CA BEACH PP TAX 2014 CBlL CA BEACH LATE LIS'I 2014 NH1 N H CO PP TAX 2014 NHlL N H CO LATE LIST PENALry Principal Paid 26.14 2.62 61.62 96.55 lnterest Paid 13.53 1.36 3't.90 3.19 49.98 Writeotfs 0.00 0.00 0.00 0.00 0.00 Total Paid 9.37 22.92 32.29 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 Discounts 0.00 0.00 0.00 Adjustments 0.00 0.00 0.00 0.00 0.00 Year Charge Code 2015 CB1 CA BEACH PP TAX 2015 NH1 N H CO PP TAX Principal Paid 39.38 3.94 95.07 Year Total: Total Paid 52.43 5.25 129.14 Adiustments 0.00 0.00 0.00 Refunds 0.00 0.00 0.00 Writeolfs 0.00 0.00 0.00 Page 14 munts' lnterest Paid 261.07 2.40 34.44 0.00 0.00 191.48 489.39 Refunds 0.00 0.00 0.00 0.00 0.00 Ysar Charge Code 2016 CBl CA BEACH PP TAX 2016 CB1L CA BEACH LATE LIS] 2016 NHl NHC. GENERAL FUND R€port generated: O7 D1Da2A 09:16:25Us.r CALA BLONDIN (cblondn) Prog.am lO arclpsl Total Paid 39.57 3.98 93.52 9.36 146.53 lnterest Paid 't .18 2.89 1.O7 lnterest Paid 't3.05 1.31 34.07 !EW HANOVER COUNTY - LIVE PAYMENTS JOURNAL REPORT 2016 2016 2016 2016 2016 N H CO LATE LIST PENALry NHC - DEBT FUND NH LATE LIST PENALTY ILM PP TAX ILM LATE LIST PENALTY 13.62 16.08 1 .70 4.96 1.09 224.27 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 NHl L NH3 N H3L Year Total Year Total Year Total: 9.51 11.84 1 .19 1.93 0.19 163.05 Principal Paid 4.11 4.24 0.51 3.03 0.90 61.22 lnter€st Paid 0.35 0.04 0.79 0.08 0.10 0.01 1.37 lnterest Paid 0.28 0.03 -23.37 -2.34 -3.09 -0.31 -24.39 -2.44 -3.42 -0.34 -59.39 lnte.est Paid 26.50 2.65 1.41 0.14 3.50 0.35 17.85 1.79 -0.13 -0.01 54.05 Total Paid 2.95 0.30 6.64 0.67 0.85 0.09 't 1.50 Total Paid 2.31 0.23 -276.15 -27.62 -36.45 -3.64 -285.84 -28.58 40.14 4.02 -699.90 Total Paid 367.31 36.73 24.55 2.45 48.46 4.87 215.44 21.56 -'t7.35 -1.74 702.24 Adiustments 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 Adjustments 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Writeofts 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Writeofts 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 Refunds 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 345.20 130.26 475.46 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 00 00 00 00 00 0.00 0.00 0 0 0 0 0 Year 2017 2017 2017 2017 2017 2017 Year 2018 2018 2018 2018 2018 2018 ?018 2018 2018 2018 Charge CodeCB1 CA BEACH PP TAXCBlL CA BEACH LATE LISTNH1 NHC - GENERAL FUND NHl L N H CO LATE LIST PENALTYNH3 NHC . DEBT FUNDNH3L NH LATE LIST PENALTY Charge CodeCB1 CA BEACH PP TAXCBlL CA BEACH LATE LISTNHl NHC - GENERAL FUNDNHlL N H CO LATE LIST PENALTYNH3 NHC - DEBT FUNDNH3L NH LATE LIST PENALTY\4441 ILM PP TAXWMlL ILM LATE LIST PENALTY\^/M2 CBD MSD PP TAX\^/M2L CBD MSD LATE LIST 60 26 85 75 08 't3 2 0 5 0 0 0 10 Discounts 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Oiscounts 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 Year 2019 2019 2019 2019 2019 2019 2019 2019 2019 2019 Charge CodeNHl NHC . GENERAL FUNONHlL N H CO LATE LIST PENALTYNH2 FIRE DIST PP TAXNH2L FIRE DIST LATE LIST PENALTYNH3 NHC. DEBT FUNDNH3L NH LATE LIST PENALTYWM1 ILM PP TAXtAA'11 ILM LATE LIST PENALTYIA/M2 CBD MSD PP TAXt^/M2L CBD MSD LATE LIST Principal Paid 2.O3 0.20 -252.74 -25.28 -33.36 -3.33 -261.45 -26.14 -36.72 -3.68 -640.51 Principal Paid 340.81 34.08 23.14 44.96 4.52 197.59 19.77 -17.22 648.23 Writeoffs 00 00 00 00 00 00 00 00 00 00 00 0 0 0 0 0 0 0 0 0 0 0Yea. Total: AR CodeTotal: Category Total 345-20 130.26 475-46 0.00 0.00 0.00 0.00 Grand Total 43,552.86 5,461.55 49.O14.4'l 0.00 0.00 0.00 0.00 07 n1l2i20 09:16:25 CAIA EIOND|N (cblondn)Page 15 munis'