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9 9 2020 KB WORK AROUND
KURE BEACH elel2020 CAT YEAR CODE WM2 INT PAID TOTAL PAID REFUNDS TOTAL DEPOSIT REAL 2020 KB1 s 9,811.68 S s 9,811.68 s 9,811.58 $S s S I 5 s S s l l 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 SI s 9,811.68 s S 9,811.68 s s 9,811.68 NEW HANOVER COUNTY - LIVE PAYMENTS JOURNAL REPORT CHARGE Year 2021 Charge Code PREPAY PREPAYMENT Year Total: AR GodeTotal: Principal Paid 438.86 438.86 438.86 lnterest Paid 0.00 0.00 0.00 Total Paid 438.86 438.86 438.86 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 0.000.00 0.00Total:0.00 438.86 Real Estate Year Charge Code 2016 NH1 NHC-GENERALFUND 2016 NH3 NHC-DEBTFUND 2016 NHADV NHCOADVERTISINGFEE 2016 !\A41 ILM RE TAX Year Charge Code 2018 NHl NHC . GENERAL FUND 2018 NH3 NHC. DEBT FUND 2018 NHADV NHCOADVERTISINGFEE 2018 WM1 ILM RE TAX Year Total Principal Paid 364.1 6 45.35 0.60 318.80 728.91 lnterest Paid 134.78 4.33 0.00 30.45 169.56 lnterest Paid 35.23 4.65 0.00 35.82 75.70 Total Paid 498.94 49.68 0.60 349.25 898.47 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 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 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 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 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 0.00 Writeoffs 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 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 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 2019 2019 201 I 2019 Year 2020 2020 2020 2020 2020 2020 2020 2020 2020 Charge CodeCB1 CA BEACH RE TAXNH1 NHC. GENERAL FUNDNH2 FIRE DIST RE TAXNH3 NHC - DEBT FUNDNHADV N H CO ADVERTISING FEE NHCOST COLLECTION COSTRClO RET CK FEE.1O% FACE AMTWM1 ILM RE TAX Charge CodeCB1 CABEACH RETAXKB1 KURE BCH RE TAXNH1 NHC. GENERAL FUNDNH2 FIRE DIST RE TAXNH3 NHC - DEBT FUNDRC1O RET CK FEE-1OVO FACEAMTWB1 WBRETAX\^A41 ILM RE TAX\^A42 CBD MDS Year Total: Year Total: Year Total: AR CodeTota!: Principal Paid 293.56 38.74 2.48 298.41 633.19 Principal Paid 601.86 4,199.22 149.42 554.11 16.03 3.95 3.75 2,083.40 7,61'.1.74 Principal Paid 24,887.95 9,811.68 508,084.61 30,457.58 65,487.03 -1 .1 .56 16,696.82 178,314.89 372.31 834,101.31 lnterest Paid 47.95 340.54 8.06 44.03 0.00 0.00 0.00 189.73 630.31 lnterest Paid 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Total Paid 328.79 43.39 2.48 334.23 708.89 Total Paid 649.8'1 4,539.76 157,48 598.1 4 16.03 3.95 3.75 2,273.13 8,242.05 Total Paid 24,887.95 9,81 1.68 508,084.61 30,457.58 65,487.03 -1 1.56 16,696.82 178,314.89 372.31 834,101.310.00 875.57 Report generatad: Usr: Program lOl A9l1At202O 07:34.ffi TRACY ALLARD (tallard) arrctpst 0.00843,075.15 843,950.72 0.00 0.00 0.00 Page 37 "::t n}f,llj:" N EW HANOVER COUNTY . LIVE PAYMENTS JOURNAL REPORT lPersonal AR 25 Year Charge Code 2011 NH1 N H CO PP TAX 2011 NH1L N H CO LATE LIST PENALTY 201 1 NH2 FIRE DIST PP TAX 2011 NH2L FIRE DIST LATE LIST PENALTY Year Charge Code 2015 NH1 NHCOPPTAX 2015 NH2 FIRE DIST PP TAX Year Total: Principal Paid 30.51 3.05 4.42 0.44 38.42 lnterest Paid 24.41 2.44 3.54 0.35 30.74 lnterest Paid 3.93 0.48 4.41 Total Paid 54.92 5.49 7.96 0.79 69.16 Adjustments 0.00 0.00 0.00 0.00 0.00 Adjustments 0.00 0.00 0.00 Refunds 0.00 0.00 0.00 0.00 0.00 Refunds 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 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 Principal Paid 11.23 1.37 12.60 Writeoffs 0.00 0.00 0.00 Discounts 0.00 0.00 0.00Year Total Year Total: Year Total: AR CodeTotal: Total Paid 15.16 1.85 17.01 Year 2019 201 9 2019 201 I 2019 2019 2019 2019 2019 2019 2019 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 LIST PENALTYNH3 NHC. DEBT FUNDNH3L NH LATE LIST PENALTYWB1 WBPPTAXWBlL W B LATE LIST PENALTY!Vt\41 ILM PP TAX Principal Paid 11.62 1.16 568.61 39.42 47.55 4.76 52.O1 5.19 18.25 1.83 -450.86 299.54 lnterest Paid 2.31 0.23 36.39 3.64 4.13 0.41 4.80 0.47 1.46 0.15 0.00 53.99 Total Paid 13.93 1.39 605.00 43.06 51.68 5.17 56.81 5.66 19.71 1.98 -450.86 353.53 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 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 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 Discounts 0.00 0.00 0.00 0.00 Year Charge Code 2O2O NH1 NHC. GENERAL FUND 2O2O NH3 NHC - DEBT FUND 2O2O WM1 ILM PP TAX Principal Paid 953.75 125.86 969.51 2,049.12 2,399.68 lnterest Paid 0.00 0.00 0.00 0.00 89.14 Total Paid 953.75 125.86 969.51 2,049.12 2,488.82 Adjustments 0.00 0.00 0.00 0.00 0.00 Writeoffs 0.00 0.00 0.00 0.00 0.00 0.00 89.14 0.00 0.00,68 0.00 0.00 964.71 0.00 0.008.40 0.00 0.00913.69Grand Total: 845 R6port generatad: U36r: Program lD: O9l1ol2o2o 07 .34:56 TRACY ALLARD (rallard) arrctpst Page 38 munis' a tyler erp :iolutron