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8 13 2020 KB WORK AROUND
KURE BEACH 8lL3l202o CAT YEAR CODE PRIN PAID INT PAID TOTAL PAID REFUNDS TOTAL DEPOSIT REAL 2019 KB1 S rz.ss $ o.zz s 13.10 s 13.r.0 2020 KB1 S 4,862.i.8 $s 4,862.18 S 4,862.18 S s $S S s s s S s s s S s s S s s 5 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 4,875.06 5 0.22 5 4,875.28 S 5 4,B7s.zg I NEW HANOVER COUNTY. LIVE PAYMENTS JOURNAL REPORT Cash Recei Year Charge Code 2021 PREPAY PREPAYMENT Year Total: AR CodeTotal: Principal Paid 212.21 212.21 212.21 lnterest Paid 0.00 0.00 0.00 Total Paid 212.21 212.21 2',t2.21 Adjustments 0.00 0.00 0.00 0.00 Writeoffs 0.00 0.00 0.00 Discounts 0.00 0.00 0.00 212.21Total:0.00 0.00 0.000.00 Real Estate Year Charge Code 20.13 NH.I N H CO RE TAX 2013 NHADV NHCOADVERTISINGFEE 2013 WM1 ILM RE TAX Year Charge Code 2014 NH1 N H CO RE TAX 2014 NHADV N H COADVERTISING FEE 2014 WM1 ILM RE TAX Year Charge Code 2015 NH1 NHCORE TAX 2015 NHADV NHCOADVERTISINGFEE 2015 !VI\41 ILM RE TAX Year Charge Code 2016 NH1 NHC. GENERAL FUND 2016 NH3 NHC. DEBT FUND 2016 NHADV N H CO ADVERTISING FEE 2016 \iVlI1 ILM RE TAX Year Total: Year Total: Principal Paid 509.68 3.80 423.20 936.68 Principal Paid 528.08 3.30 446.20 977.58 Year Total: Principal Paid 509.68 4.00 414.O0 927.68 lnterest Paid 56.80 0.00 253.60 310.40 !nterest Paid 227.89 0.00 221.13 449.02 lnterest Paid 328.39 0.00 192.98 521.37 lnterest Paid 174.57 21.74 0.00 152.82 349.13 Total Paid 566.48 4.00 667.60 1,238.08 Total Paid 737.57 3.80 644.33 1,385.70 Total Paid 856.47 3.30 639.1 8 1,498.95 Total Paid 684.25 85.22 1.24 599.02 1,369.73 Adjustments 0.00 0.00 0.00 0.00 Adjustments 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 Refunds 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 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 0.00 Writeoffu 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 Writeoffs 0.00 0.00 0.00 0.00 Year 2017 2017 2017 2017 2017 2017 2017 Charge CodeNH1 NHC-GENERAL FUNDNH2 FIRE DIST RE TAXNH3 NHC - DEBT FUNDNHADV N H CO ADVERTISING FEE NHADV2 ADVERTISING.2NDPAPER\AA41 ILM RE TAXWM2 CBDMDS Year Total: Principal Paid 509.68 63.48 1.24 446.20 1,020.60 Principal Paid 212.54 12.83 28.05 Principal Paid 453.73 0.39 58.1 0 2.98 2.98 431.65 '18.62 968.45 lnterest Paid 87.68 0.09 11.22 0.00 0.00 83.33 0.98 183.30 Total Paid 541 .41 0.48 69.32 2.98 2.98 514.98 19.60 't,151.75 Adjustments 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 0.00 0.00 0.00 Writeoffs 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 Discounts 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Year Charge Code 2018 NH1 NHC -GENERAL FUND 2018 NH2 FIRE DIST RE TAX 2018 NH3 NHC - DEBT FUND Reporlgenerated: 0Al13l2O2O17:02:45User: CALA BLONDIN (cblondin) Program lD: arrctpst lnterest Paid 23.31 2.67 13.31 Total Paid 235.85 15.50 41.36 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 Year Total: Page 17 .-- l Refunds 0.00 0.00 NEW HANOVER COUNTY . LIVE PAYMENTS JOURNAL REPORT 2018 NHADV N H COADVERTISING FEE 2018 NHCOST COLLECTION COST 2018 WM1 ILM RE TAX 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 4.16 2.31 133.59 393.48 0.00 0.00 50.07 89.36 4.16 2.31 183.66 482.84 00 00 00 0 0 0 Year Total: Year Total Year Total: AR CodeTotal: Principal Paid 2,611.41 12.88 10,562.09 634.45 1,393.78 20.15 185.78 24.46 1,229.62 22.72 16,697.34 lnterest Paid 189.56 0.22 788.58 43.22 104.05 0.00 0.00 12.89 87.31 1.66 1,227.49 lnterest Paid 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Total Paid 2,800.97 13.10 11,350.67 677.67 1,497.83 20.15 185.78 37.35 1 ,316,93 24.38 17,524.83 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 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 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 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 Year 2019 2019 2019 2019 201 I 2019 2019 2019 2019 201 I Year 2020 2020 2020 2020 2020 2020 2020 2020 Charge CodeCB1 CA BEACH RE TAXKB1 KURE BCH RE TAXNH1 NHC - GENERAL FUNDNHz FIRE DIST RE TAXNH3 NHC - DEBT FUNDNHADV N H CO ADVERTISING FEE NHCOST COLLECTION COSTWB1 WBRETAXWMl ILM RE TAX!\A42 CBD MDS Charge CodeCB1 CA BEACH RE TAXKB1 KURE BCH RE TAXNH1 NHC -GENERAL FUNDNH2 FIRE DIST RE TAXNH3 NHC - DEBT FUNDWBl WBRETAX!ryM1 ILM RE TAX!\A42 CBD MDS Principal Paid 11,226.85 4,862.18 222,412.88 15,275.04 29,307.29 4,327.48 80,646.30 22.89 368,080.91 Total Paid 11,226.85 4,862.18 222,412.88 15,275.04 29,307.29 4,327.48 80,646.30 22.89 368,080.91 390,002.72 3,130.07 393,132.79 0.00 0.00 0.00 Total:390 002.72 0.00132.79 0.00 0.00 0.001 Personal Year 2018 2018 2018 2018 2018 2018 Charge CodeNH1 NHC-GENERAL FUNDNH1L N H CO LATE LIST PENALTYNH3 NHC - DEBT FUNDNH3L NH LATE LIST PENALTY!ryM1 ILM PP TAX\^/I\411 ILM LATE LIST PENALTY 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 Principal Paid 6.69 0.67 0.89 0.09 6.81 0.67 15.82 Principal Paid 609.59 1,855.95 60.69 16.19 1.62 241.67 8.02 lnterest Paid 2.60 0.26 0.34 0.03 2.65 0.26 6.14 Total Paid 9.29 0.93 1.23 0.12 9,46 0.93 21.96 Adjustments 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 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 Year Total Year Charge Code 2019 CB1 CABEACHPPTAX 2019 NHl NHC. GENERAL FUND 2019 NH1L NHCOLATELISTPENALTY 2019 NH2 FIRE DIST PP TAX 2019 NH2L FIRE DIST LATE LIST PENALTY 2019 NH3 NHC - DEBT FUND 2019 NH3L NH LATE LIST PENALTY Reportggneratad: OBl13l2o2O17:02:45U*r CALA BLONDIN (cblondin) Program l0r arrctpst lnterest Paid 44.20 133.79 4.51 1.30 0.13 17.65 0.59 Total Paid 653.79 1,989.74 65.20 17.49 1.75 259.32 8.61 Adiustments 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 Page 18 a tvler erp solutron N EW HANOVER COUNTY . LIVE PAYMENTS JOURNAL REPORT 2019 WM1 ILM PP TAX 2019 !ryM11 ILM LATE LIST PENALW 517.82 51 .29 3,362.84 3,378.66 37.78 3.75 243.70 555.60 55.04 3,606.54 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 Total: AR CodeTotal:249.84 3,628.50 0.00 0.00 0.00 0.00 0.00 0.00Total249.84 8.50 0.00 lMotor Vehicle Year Charge Code 2O1O NH1 N H CO MV TAX 2O1O WM1 ILM MV TAX 2O1O \^ATL ILM MV LICENSE TAX Year Total: AR CodeTotal: Principal Paid 205.82 1.45 0.45 207.72 207.72 lnterest Paid 't.72 1.26 0.00 2-98 2.98 Total Paid 207.54 2.71 0.45 210-70 210.70 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 Discounts 0.00 0.00 0.00 0.00 0.00 0.00i207.72 0.00 0.000.00Total: 0.00 0.001Grand T,1.31 0.00 0.003,382.89 397,'.t84.20 Report gsn6rated: Usri Program lD: 08113t2O20 17:02:45 CALA BLONDIN (cblondin) affcipst Page 19 munis' tY{or erp solution