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8 17 2020 KB WORK AROUND
KURE BEACH 8lt7l2O2O CAT YEAR CODE PRIN PAID INT PAID TOTAL PAID REFUNDS TOTAL DEPOSIT PERSONAL PROPERTY 2079 KB1 S (1.02)S s (1.02)S (1.02) 2020 KB1 s L2.78 s 5 L2.78 s 72.78 S S s s l I I S S 1 j s s s s S s l l s S s l s S I 1 S s s s s s I s S s S S I $ s s s S s S I \s s s l5 $S S S I S s s 11.76 S s 11.76 s S L1,.76 -l S N EW HANOVER COUNTY . LIVE PAYMENTS JOURNAL REPORT TRIBUTION SUMMARY Year Charge Code 2021 PREPAY PREPAYMENT Year Total: AR CodeTotal: Principal Paid 5.00 5.00 5.00 lnterest Paid 0.00 0.00 0.00 Total Paid 5.00 5.00 5.00 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 Cash 0.00Total0.00 0.005.00 0.00 0. Real Estate RE Year Charge Code 2013 NH1 N H CO RE TAX 2013 NH2 FIRE DIST RE TAX 2013 NHADV N H COADVERTISING FEE Year Total: Principal Paid 237.24 33.83 2.74 273.81 lnterest Paid 2.60 18.59 0.00 21.19 lnterest Paid 144.03 17.97 0.00 146.22 308.22 lnterest Paid 89.30 11.78 0.00 90.78 191.86 Total Paid 239.84 52.42 2.74 295.00 Adjustmentg 0.00 0.00 0.00 0.00 Adjustments 0.00 0.00 0.00 0.00 0.00 0.00 Adjustments 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 Refunds 0.00 0.00 0.00 0.00 0.00 Refunds 0.00 0.00 0.00 0.00 0.00 Refunds 0.00 6,233.19 0.00 0.00 0.00 0.00 6,233.19 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 0.00 Discounts 0.00 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 Year 2017 2017 2017 2017 2017 Charge CodeNH1 NHC - GENERAL FUNDNH3 NHC. DEBT FUNDNHADV N H CO ADVERTISING FEE NHADV2 ADVERTISING -2ND PAPER!VI\41 ILM RE TAX Charge CodeCBl CA BEACH RE TAXNH1 NHC - GENERAL FUNDNH2 FIRE DIST RE TAXNH3 NHC. DEBT FUND\AA41 ILM RE TAX\i\442 CBD MDS Principa! Paid 39.46 5.05 0.13 0.13 37.76 82.53 Principal Paid 838.12 "t '10.60 2.61 851.96 1,803.29 lnterest Paid 0.89 0.11 0.00 0.00 0.85 1.85 Total Paid 40.35 5.16 0.13 0.13 38.61 84.38 Writeoffs 0.00 0.00 0.00 0.00 0.00 0.00 Writeofls 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 Year Charge Code 2018 NH1 NHC - GENERAL FUND 2018 NH3 NHC-DEBTFUND 2018 NHADV N HCOADVERTISING FEE 2018 WM1 ILM RE TAX Year Charge Code 2019 NH1 NHC.GENERALFUND 2019 NH3 NHC-DEBTFUND 2019 NHADV N HCOADVERTISING FEE 2019 !\AI1 ILM RE TAX Year Total: Year Total Total Paid 982.1 5 128.57 2.61 998.1 I 2,'.t11.51 Total Paid 1,351.92 178.40 5.61 1,374.25 2,910.18 Total Paid 3,704.33 71,809.98 4,736.71 9,465.85 34,920.96 228.13 1 24,865.96 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 Year Total: Principal Paid 1,262.62 166.62 5.61 1,283.47 2,718.32 Year 2020 2020 2020 2020 2020 2020 Principal Paid 3,704.33 70,813.25 4,581.62 9,336.38 34,920.96 228.13 123,584.67 lnterest Paid 0.00 996.73 155.09 129.47 0.00 0.00 1,281.29Year Total: AR CodeTotal: Report generated: User: Program lD: 0€il18/2020 07:51;51 TRACY ALLARD (taltard) arrctpst 0.00128,462.62 1,804.41 130,267.03 0.00 6,233.19 0.00 Page 22 NEW HANOVER COUNTY . LIVE PAYMENTS JOURNAL REPORT Total 1 267.0311',l 19 0.00 Year Charge Code 2012 NH1 N H CO PP TAX Year Gharge Code 2014 NH1 N H CO PP TAX 20,14 NH,IL N H CO LATE LIST PENALTY 2014 \ /lvl1 ILM PP TAX 2014 V1A41L ILM LATE LIST PENALTY Year Charge Code 2015 CBl CA BEACH PP TAX 2015 CB1L CABEACHLATELIST 2015 NH1 NHCOPPTAX 2015 NHlL N H CO LATE LIST PENALTY Principa! Paid _7.15 -7.15 Principa! Paid 25.82 2.58 21.44 2.14 51.98 lnterest Paid 0.00 0.00 lnterest Paid 13.49 1.35 11.20 1.12 27.16 lnterest Paid 4.53 0.45 11.07 1.11 17.16 Total Paid -7.15 -7.15 Adjustments 0.00 0.00 Adjustments 0.00 0.00 0.00 0.00 0.00 Adiustments 0.00 0.00 0.00 0.00 0.00 Refunds 0.00 0.00 Writeoffs 0.00 0.00 Discounts 0.00 0.00Year Total: Year Total Principal Paid 10.48 1.05 25.60 2.56 39.69 Total Paid 39.31 3.93 32.64 3.26 79.14 Total Paid 15.01 1.50 36.67 3.67 56.85 Total Paid 13,16 1.32 35.24 s.10 4.40 0.39 1.02 58.63 Total Paid 1 1.00 1.10 34.18 2.47 4.37 0.31 2.39 55.82 Total Paid 9.54 0.95 32.21 2.08 4.24 0.28 2.96 s2.26 Refunds 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 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 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 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 Year 2016 2016 2016 2016 2016 2016 2016 Year 2017 2017 2017 2017 2017 2017 2017 Charge CodeCBl CA BEACH PP TAXCBlL CA BEACH LATE LISTNH1 NHC - GENERAL FUNDNHlL N H CO LATE LIST PENALTYNH3 NHC. DEBT FUNDNH3L NH LATE LIST PENALTYWB1 WBPPTAX Charge CodeCB1 CA BEACH PP TAXCBlL CA BEACH LATE LISTNH.I NHC. GENERAL FUNDNHlL N H CO LATE LIST PENALTYNH3 NHC. DEBT FUNDNH3L NH LATE LIST PENALTYWB1 WBPPTAX Charge CodeCB1 CA BEACH PP TAXCBlL CA BEACH LATE LISTNH1 NHC - GENERAL FUNDNHlL N H CO LATE LIST PENALTYNH3 NHC - DEBT FUNDNH3L NH LATE LIST PENALTYWB1 WBPPTAX Report generated: Us6r: Program lD Year Total: Year Total: Year Total: Principal Paid 9.80 0.98 26.47 2.31 3.30 0.29 0.81 43.96 Principal Paid 8.78 0.88 27.29 1.97 3.49 0.25 1.91 44.57 Principal Paid 8.21 0.82 27.71 1.79 3.65 0.24 2.55 44.97 lnterest Paid 3.36 0.34 8.77 0.79 1.10 0.10 0.21 14.67 lnterest Paid 2.22 0.22 6.89 0.50 0.88 0.06 0.48,t1.25 lnterest Paid 1.33 0.13 4.50 0.29 0.59 0.04 0.41 7.29 Adjustments 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 Year 201 8 2018 2018 2018 201 8 2018 2018 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 Adiustments 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 Discounts 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 WriteoffsRefunds 08/182020 07:51:51 TRACY ALLARD (tellard) arctpst Year Total: Page 23 NEW HANOVER COUNTY - LIVE PAYMENTS JOURNAL REPORT Charge CodeCB1 CA BEACH PP TAX CBl L CA BEACH LATE LISTKB1 KURE BCH PP TAXNH1 NHC -GENERAL FUNDNH1L N H CO LATE LIST PENALTYNH3 NHC - DEBT FUNDNH3L NH LATE LIST PENALTYWB1 WBPPTAXWBlL W B LATE LIST PENALTY Charge CodeCB1 CA BEACH PP TAXCB1L CA BEACH LATE LISTKB1 KURE BCH PP TAXNHl NHC -GENERAL FUND NH1 L N H CO LATE LIST PENALTYNH2 FIRE DIST PP TAXNH2L FIRE DIST LATE LIST PENALTYNH3 NHC - DEBT FUNDNH3L NH LATE LIST PENALTYWB1 WBPPTAX!V[41 ILM PP TAX!\A411 ILM LATE LIST PENALW!VTI2 CBD MSD PP TAX Principal Paid 8.40 0.84 -1.02 69.1 2 1.90 2.31 0.25 -0.08 0.00 B',i..72 2,621.50 lnterest Paid 0.61 0.06 0.00 1.93 0.19 0.25 0.03 0.18 o.o2 3.27 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 Total Paid 9.01 0.90 -1.02 71.05 2.09 2.56 o.28 0.10 0.02 84.99 Total Paid 27.37 1.19 12.78 1,439.21 95.28 136.06 11 .14 175.95 12.58 6.95 379.71 22.72 0.82 2,321.76 Adjustments 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 0.00 114.82 0.00 0.00 0.00 0.00 0.00 114-82 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 Writeoffs 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 Discounts 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 Year 2020 2020 2020 ?020 2020 2020 2020 2020 2020 2020 2020 2020 2020 Year Total: Year Total: AR CodeTotal: Principal Paid 27.37 1.19 12.78 1,439.21 95.28 136.06 11 .14 175.95 12.58 6.95 379.71 22.72 0.82 2,321.76 Adjustmont8 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 80.80 2,702.30 0.00 1'.14.82 0.00 0.00 114.82702.30 0.00 0.00 0.00.50Total: 0.001.885.21 13 0.00't2 ,|0.0097nd Total: 131 Report generated: User: Program lD: 08t1812020 07:51:51 TRACY ALLARD (tellard) arrclpst Page 24 munis' I tyrer erp $lLilrofl Year 2019 2019 2019 2019 2019 2019 201 9 2019 201 I