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9 16 2020 KB WORK AROUND
KURE BEACH elL6l2020 CAT YEAR CODE WM2 INT PAID TOTAL PAID REFUNDS TOTAL DEPOSIT REAt 2020 KB1 S 12,806.18 s s 12,806.18 s 12,806.18 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 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 12,806.18 s s 12,806.18 s s 12,806.18 I L I lNEw HANOVER COUNTY. LIVE PAYMENTS JOURNAL REPORT CHARGE DISTRIBUTION SUMMARY Cash Rece Year Charge Code 2O2O PREPAY PREPAYMENT Year Total: AR CodeTotal: Principal Paid -26.12 -26.12 -26.12 lnterest Paid 0.00 0.00 0.00 Total Paid -26.12 -26.12 -26.12 Adjustmonts 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 0.00-26.12 0.00Total0.00 0.000.00 Real Estate AR 20 Year Charge Code 2012 NH1 N H CO RE TAX 2012 NH2 FIRE DIST RE TAX 2012 NHADV N H COADVERTISING FEE Year Charge Code 2014 NH1 N H CO RE TAX 2014 NH2 FIRE DIST RE TAX Year Charge Code 2015 NH1 N H CO RE TAX 20,15 NHADV N H COADVERTISING FEE 2015 WM1 ILM RE TAX Year Total: Year Total: Year Total: Year Total Principa! Paid 248.36 35.41 2.22 285.99 Principal Paid 0.00 0.00 0.00 Principal Paid 7.96 3.30 6.73 17.99 Principal Paid 2,204.52 290.90 5.66 2.240.92 4,742.00 Principal Paid 20,085.60 12,806.18 616,666.18 44,760.11 80,945.10 lnterest Paid 35.39 5.05 0.00 40.14 lnterest Paid 223.15 22.20 245.35 lnterest Paid 3.22 0.00 2.73 5.95 Total Paid 283.7s 40.46 2.22 326.43 Total Paid 223.15 22.20 245.3s Total Paid 11.18 3.30 9.46 23.94 Adjustments 0.00 0.00 0.00 0.00 Adjustments 0.00 0.00 0.00 Adjustments 0.00 0.00 0.00 0.00 Adjustments 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Adjustment8 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 Writeoffs 0.00 0.00 0.00 0.00 Writeoffs 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 Discountg 0.00 0.00 0.00 DiBcounts 0.00 0.00 0.00 0.00 Year 2018 2018 20't8 201 I 2018 201 8 Charge CodeNH1 NHC. GENERAL FUNDNH2 FIRE DIST RE TAXNH3 NHC - DEBT FUND NHADV N H CO ADVERTISING FEE NHCOST COLLECTION COSTVvl\41 ILM RE TAX Principal Paid 71.24 0.00 9.40 0.91 1.26 72.41 155.22 lnterest Paid 12.19 0.00 1.61 0.00 0.00 12.38 26.18 Total Paid 83.43 0.00 11.01 0.91 't.26 84.79 t 81.'{0 Refunds 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 Writeoffs 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 Discountg 0.00 0.00 0.00 0.00 0.00 0.00 0.00 DIscount8 0.00 0.00 0.00 0.00 0.00 Year Charge Code 2019 NH1 NHC-GENERALFUND 2019 NH3 NHC - DEBT FUND 2019 NHADV N H CO ADVERTISING FEE 2019 !\M1 ILM RE TAX Year Charge Code 2O2O CB1 CABEACH RETAX 2O2O KB1 KURE BCH RE TAX 2O2O NH1 NHC.GENERAL FUND 2O2O NH2 FIRE DIST RE TAX 2O2O NH3 NHC - DEBT FUND Reportgenerated: Ogl17DO2o09:02:29Usr: CALA BLONDIN (cblondin) Program lD: arrctpst lnterest Paid 169.97 22.43 0.00 172.79 365.19 lnterest Paid 0.00 0.00 0.00 0.00 0.00 Total Paid 2,374.49 313.33 5.66 2,413.71 5,107.19 Total Paid 20,085.60 12,806.18 616,666.18 44,760.11 80,94s.10 Refunds 0.00 0.00 0.00 0.00 0.00 Discountg 0.00 0.00 0.00 0.00 0.00 Year Total: Page 39 munis' a tYlel erp solutron l-EW HANOVER COUNTY . LIVE PAYMENTS JOURNAL REPORT 2O2O WB1 W B RE TAX 2O2O !\A41 ILM RE TAX 2020 V1fi\42 CBD MDS 16,387.35 212,002.23 2,020.91 1,005,573.66Year Total: AR CodeTotal: 0.00 0,00 0.00 0.00 0.00 0.00 0.00 0.00 16,387.35 212,002,23 2,020.91 1,005,673.66 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1,010,874.86 683.11 1,011,557.97 0.00 0.00 0.00 0.00 '4.86Total: 1 0.00 0.000.00 0.00 Personal Year Charge Code 2014 NH1 N H CO PP TAX 2014 NH,IL N H CO LATE LIST PENALTY 2014 NH2 FIRE DIST PP TAX 2014 NH2L FIRE DIST LATE LIST PENALTY Year Charge Code 2015 NH1 N H CO PP TAX 2015 NH,IL N H CO LATE LIST PENALTY 2015 NH2 FIRE DIST PP TAX 2015 NH2L FIRE DIST LATE LIST PENALTY Year Total: Year Total: Principal Paid 30.72 3.07 4.38 0.44 38.61 Principal Paid 30.74 3.07 3.75 0.38 37.94 lnterest Paid 16.28 1.63 2,32 0.23 20.46 lnterest Paid 13.53 1.35 1.65 0.17 16.70 Total Paid 47.00 4.70 6.70 0.67 59.07 Total Paid 44.27 4.42 5.40 0.55 54.64 Total Paid 33.88 3.39 4.28 0.43 4.23 0.42 46.63 Total Paid 26.99 2.70 4.15 0.42 3.45 0.34 38.05 Total Paid 60.97 6."11 3.60 0.36 8.05 0.80 38.83 3.88 Adjustments 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 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 Refunde 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Refunde 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 Writeoffu 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 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 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 Discounts 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Year 2016 2016 2016 2016 2016 2016 Year 2017 2017 2017 2017 2017 2017 Charge CodeNH1 NHC.GENERAL FUNDNHlL N H CO LATE LIST PENALTYNH2 FIRE DIST PP TAXNH2L FIRE DIST LATE LIST PENALTYNH3 NHC. DEBT FUNDNH3L NH LATE LIST PENALry Charge CodeNH1 NHC.GENERAL FUNDNHlL N H CO LATE LIST PENALTYNH2 FIRE DIST PP TAXNH2L FIRE DIST LATE LIST PENALWNH3 NHC - DEBT FUNDNH3L NH LATE LIST PENALTY Year Total: Year Total: Principal Paid 25.'10 2.51 3.17 0.32 3.13 0.31 3'1.54 Principal Paid 21 .42 2.14 3.29 0.33 2.74 0.27 30.19 Principal Paid 52.11 5.22 3.08 0.31 6.88 0.69 33.19 3.32 lnterest Paid 8.78 0.88 1 .11 0.1 1 1.10 0.1 1 12.09 lnterest Paid s.57 0.56 0.86 0.09 0.7'l 0.07 7.86 lnterest Paid 8.86 0.89 0.52 0.05 1.17 0.11 5.64 0.56 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 Year Charge Code 2018 NH1 NHC.GENERALFUND Adiustments 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 201 201 201 201 201 201 8 NH1L8 NH28 NH2L 8 NH38 NH3LMM1 N H CO LATE LIST PENALTY FIRE DIST PP TAX FIRE DIST LATE LIST PENALTY NHC - DEBT FUND NH LATE LIST PENALTY ILM PP TAX Ogl17DO2O 09.02:29 CALA BLONDIN (cblondin) arrclpst 2018 \AA/l11 ILM LATE LIST PENALTY R6port gmerat6d: Usr: Prcgram lD:Page 40 munis' a tyier crp s0lutron I I ln i EW HANOVER COUNTY . LIVE PAYMENTS JOURNAL REPORT Year 201 I 2019 2019 201 9 201 I 2015 2019 201 9 Charge CodeNH1 NHC -GENERAL FUNDNHlL N H CO LATE LIST PENALTYNH2 FIRE DIST PP TAXNH2L FIRE DIST LATE LIST PENALWNH3 NHC - DEBT FUNDNH3L NH LATE LIST PENALTYW\41 ILM PP TAX\AA41L ILM LATE LIST PENALTY Year Total: Year Total Year Total: AR CodeTotal: Principal Paid 1,030.73 90.06 153.94 13.76 132.57 11.89 31.20 3.12 '1,467,27 104.80 Principal Paid 172.97 22.83 175.82 371.62 2,08{-.97 lnterest Paid 80.38 7.21 12.31 1.10 10.60 0.95 2.50 0.25 1r5.30 Total Paid 1,11'.!.11 97.27 166.25 14.86 143.17 12.84 33.70 3.37 1,582.57 Adjustments 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 17.80 lnterest Paid 0.00 0.00 0.00 0.00 122.60 0.00 Adjustments 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 Dlscounts 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 Refunde 0.00 0.00 0.00 0.00 0.00 0.00 Year Charge Code 2O2O NH1 NHC-GENERALFUND 2O2O NH3 NHC. DEBT FUND 2O2O VWll ILM PP TAX Total Paid 172.97 22.83 't75.82 37',|.62 190.21 2,275.18 0.000.001 90.5.18 0.000.00Total:84.97 0.000.00 0.000.0071Grand Total: 1 873.32 1,013,807.03 Reporl gener6tod: User: Ogl11nO2O O9:O2:29 CALA BLONDIN (cblondin) arrctpstProgram lD:Page 41 munis' a tyler erp solutron