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9 23 2020 KB WORK AROUND
KURE BEACH CAT YEAR CODE WM2 INT PAID TOTAL PAID REFUNDS TOTAL DEPOSIT REAL 2020 KB1 S 9,078.59 $s 9,078.59 s 9,078.59 PERSONAL PROPERTY 2020 KB1 S ggo.eo S s 980.80 s s8o.8o 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 S s s S $S s 10,059.39 S $ 10,059.39 S $ 10,059.39 I L I L I I I I L I lu EW HANOVER COUNTY. LIVE PAYMENTS JOURNAL REPORT CHARGE DISTRIBUTION SUMMARY Real Estate Year Charge Code 2011 NH1 NHCORE TAX Year Charge Code 2014 NH1 N H CO RE TAX 2014 NHADV N H CO ADVERTISING FEE 2014 NHCOST COLLECTION COST 2014 \^A41 ILM RE TAX Year Charge Code 2017 NH1 NHC.GENERAL FUND Principal Paid 0.00 0.00 Principal Paid 581.93 1.62 25.72 483.20 't,092.47 Principa! Paid -200.00 -200.00 lnterest Paid 100.00 100.00 lnt6rest Paid 222.59 0.00 0.00 184.82 407.4'.i. lnterest Paid 0.00 0.00 Total Paid 100.00 100.00 Total Paid 804.52 1.62 25.72 668.02 1,499.88 Adiustments 0.00 0.00 Adjustments 0.00 0.00 0.00 0.00 0.00 Adjustments 0.00 0.00 0.00 Refunds 0.00 0.00 Refunds 0.00 0.00 Writeoffs 0.00 0.00 Discounts 0.00 0.00 Discounts 0.00 0.00 0.00 Year Total: Year Total: Year Total: Year Total: Year Total: AR CodeTotal: 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 Year 201 9 2019 2019 201 9 2019 2019 201 I Year 2020 2020 2020 2020 2020 2020 2020 2020 2020 Charge CodeNH1 NHC -GENERAL FUNDNH2 FIRE DIST RE TAXNH3 NHC-DEBTFUNDNHADV N H CO ADVERTISING FEE NHCOST COLLECTION COSTWB1 WB RE TAX!\441 ILM RE TAX Charge CodeCB1 CA BEACH RE TAXKB1 KURE BCH RE TAXNH1 NHC -GENERAL FUNDNH2 FIRE DIST RE TAXNH3 NHC - DEBT FUNDRC1O RET CK FEE - 1OO/O FACE AMTWB,l WBRETAX\^A41 ILM RE TAX\^/I\42 CBD MDS Principal Paid 1 ,918.36 't14.07 253.15 8.42 0.04 20.99 1,134.46 3,449.49 Principal Paid 14,368.57 9,078.59 481,164.95 18,177.82 63,671.83 203.41 6,842.90 304,294.33 1,212.15 899,0{4.55 lnterest Paid 145.59 8.39 20.11 0.00 0.00 0.00 101.07 275.16 lnterest Paid 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Total Paid 2,063.95 122.46 273.26 8.42 0.04 20.99 1,235.53 3,724.65 Total Paid 14,368.57 9,078.59 481 , 164.95 18,'177.82 63.671.83 203.41 6,842.90 304,294.33 1,212.15 899,014.55 Adlustments 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Adiustmonts 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 Refunde 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 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 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 0.00 0.00 903,356.51 782.57 904,139.08 0.00 0.00 .00139.08 0.00 0.00782.57 0.00 Year Charge Code 2013 NH1 NHCOPPTAX 2013 NH1L NHCOLATELISTPENALTY 2013 NH2 FIRE DIST PP TAX 2013 NH2L FIRE DIST LATE LIST PENALTY Principal Paid 0.10 2.16 0.01 1.08 3.35 lnterest Paid 0.06 1.26 0.01 0.63 1.96 Total Paid 0.16 3.42 0.02 1,71 5.31 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 Report gen€rat6d: Usr: Program lD: Ogn4l2O2O @.26:42 CALA BLONDIN (cblondin) arclpst Year Total: Page 62 munis' atyler erp solutron Total Paid -200.00 .200.00 I l lN EW HANOVER COUNTY. LIVE PAYMENTS JOURNAL REPORT Year Charge Code 2014 NH1 N H CO PPTAX 2014 NH1L N H CO LATE LIST PENALTY 2014 \ n/'11 ILM PP TAX 2014 !\N1L ILM LATE LIST PENALTY Year Charge Code 2015 NH1 N H CO PP TAX 2015 NHlt NHCOLATELISTPENALTY 2015 VlT\,1 ILM PP TAX 2015 \^A411 ILM LATE LIST PENALTY Year 2016 20'16 2016 2016 2016 2016 Charge CodeNH1 NHC. GENERAL FUNDNHlL N H CO LATE LIST PENALTYNH3 NHC. DEBT FUNDNH3L NH LATE LIST PENALTY!\M,I ILM PP TAX !V[VI'11 ILM LATE LIST PENALTY Charge CodeNH1 NHC. GENERAL FUNDNHIL N H CO LATE LIST PENALTYNH3 NHC - DEBT FUNDNH3L NH LATE LIST PENALTYWM1 ILM PP TAX\^/M1L ILM LATE LIST PENALTY Charge GodeNH1 NHC-GENERAL FUNDNHIL N H CO LATE LIST PENALTYNH3 NHC. DEBT FUNDNH3L NH LATE LIST PENALTY\^A41 ILM PP TAX\^/IU1L ILM LATE LIST PENALTY Principal Paid 27.70 2.77 23.00 2.30 55.77 Principa! Paid 31.32 3.1 3 26.46 2.65 63.56 lnterest Paid 14.68 1.47 12.19 1.22 29.56 lnterest Paid 18.85 1.38 11.64 1.17 33.04 lnterest Paid 10.11 1 .01 1.26 0.'13 8,85 0.89 22.25 Total Paid 42.38 4.24 35.1 9 3.52 85.33 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 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 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 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 Oiscounts Discounts 0.00 0.00 Year Total: Year Total Year Total: Year Total: Year Total: Year Total: Principal Paid 28.89 2.89 3.60 0.36 25.29 2.53 63.56 Principal Paid 25.00 2.50 3.20 0.32 23.92 2.39 57.33 Total Paid 39.00 3.90 4.86 0,49 34.14 3.42 8s.81 Total Paid 3'1.50 3.15 4.03 0.40 30.14 3.01 72.23 Total Paid s0.1 7 4.51 38.1 0 3.82 96.60 Total Paid -8.07 -8.07 Total Paid 1,508.13 12.82 980.80 91 ,183.90 354.22 Adjustments 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 0.00 0.00 Year Charge Code 2018 NH1 NHC-GENERALFUND Year 2017 2017 2017 2017 2017 2017 Year 201 I 2019 2019 20'19 201 I 20'lg Principal Paid -8.07 4.07 Principal Paid 1 ,508.1 3 12.82 980.80 91 ,183.90 354.22 lnterest Paid 0.00 0.00 lnterest Paid 6.50 0.65 0.83 0.08 6.22 0.62 14.90 Adjustmenta 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Adjustments 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 0.00 0.00 Refunds 0.00 0.00 Writeoffs 0.00 0.00 Year Gharge Code 2O2O CB1 CA BEACH PP TAX 2O2O CB1L CABEACHLATELIST 2O2O KB1 KURE BCH PP TAX 2O2O NH1 NHC-GENERALFUND 2O2O NH1L N H CO LATE LIST PENALTY R8portgonerated: 091241202009:26:42Usr CALA BLONOIN (cblondin) Program lD: arrclpst Principal Paid -195.96 0.29 0.39 0.04 2.99 0.30 -19't.9s lnterest Paid 0.24 0.02 0.03 0.00 0.24 0.02 0.55 lnterest Paid 0.00 0.00 0.00 0.00 0.00 Total Paid -195.72 0.31 0.42 0.04 3.23 0.32 -191.40 Adjustments 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 Refunds 0.00 0.00 0.00 0.00 0.00 0.00 0.00 WriteofG 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 Refunds 0.00 0.00 0.00 0.00 0.00 Page 63 munis' a tyler erp solutron l iN EW HANOVER COUNTY. LIVE PAYMENTS JOURNAL REPORT 2020 2020 2020 2020 2020 2020 2020 2020 NH2 NH2L NH3 NH3L WB.I \ /I\4 1 W\411 !\M2 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 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 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 0.00 FIRE DIST PP TAX FIRE DIST LATE LIST PENALTY NHC. DEBT FUND NH LATE LIST PENALTY WBPPTAX ILM PP TAX ILM LATE LIST PENALW CBD MSD PP TAX 6,460.29 33.43 12,032.56 46.76 3,424.69 33,251.72 1 19.00 243.45 149,65'.1.77 6,460.29 33,43 12,032.56 46.76 3,424.69 33,251.72 1 19.00 243.45 149,651.77Year Total: AR CodeTotal:149,695.32 102.26 1.19,797.58 0.00 0.00797.58 0.00 0.00102.26 1 Year Charge Code 2012 NH1 N HCOMVTAX Year Total: AR CodeTotal: Principal Paid _5.86 _5.86 -5.86 lnterest Paid 0.00 0.00 0.00 Total Paid -5.86 -s.86 -5.86 Adjustments 0.00 0.00 0.00 Refunds 0.00 0.00 0.00 Writeoffs 0.00 0.00 0.00 Diecounts 0.00 0.00 0.00 -5.86Category Total -5.86 0.000.00 0.000.00 0.00d Total 0.000.00 0097053930.80884.83 1 R6port g6n6ratad: User: Program lO: Ogl24l2o20 09:26:42 CALA BLONDIN (cblondin) anclPst Page 64 '.th *rnlt I :f . :;"i._:.." I