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10 1 2020 KB WORK AROUNDKURE BEACH tolt CAT YEAR CODE WM2 INT PA]D TOTAL PAID REFUNDS TOTAL DEPOSIT REAL 2018 KB1 5 L25.t2 s 1s.01 s 140.13 s 140.13 2020 KB1 s 3,323.84 s s 3,323.84 $ 3,323.84 PERSONAL PROPERTY 2020 KB1 s 17.00 S s 17.00 s 17.00 KBlL s 1.70 s s L.70 s 1.70 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 5 3,467.66 S rs.or 5 3,qgz.ol s 5 3,482.67 I I I inEW HANOVER COUNTY . LIVE PAYMENTS JOURNAL REPORT s Year Charge Code 2021 PREPAY PREPAYMENT Year Total: AR CodeTotal: Principal Pald 230.43 230.43 230.43 lnterest Paid 0.00 0.00 0.00 Total Paid 230.43 230.43 230.43 Adlustments 0.00 0.00 0.00 Refunds 0.00 0.00 0.00 Writeoffs 0.00 0.00 0.00 Digcounts 0.00 0.00 0.00 Misc Cash 0.0010.00 0.00 0.00230.43ateoTotal: Real Estato Year Charge Gode 2015 NH1 N H CO RE TAX 2015 NHADV NHCOADVERTISINGFEE 2015 \ /T\41 ILM RE TAX Principal Pald 18.77 0.33 15.86 34.96 Principal Paid 125.12 185.89 24,53 0.41 335.05 lnterest Paid 't.24 0.00 13.80 15.04 lnterest Pald 15.01 22.31 2.94 0.00 40.26 Total Paid 20.01 0.33 29.66 50.00 Adjustment8 0.00 0.00 0.00 0.00 Adjustments 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 Dlscounts 0.00 0.00 0.00 0.00 0.00 Dlscounte 0.00 0.00 0.00 0.00 0.00 o.0o 0.00 0.00 DiEcounts 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Year Total: Year Total Year Total: Year Total: AR CodeTotal: Refunds 0.00 0.00 0.00 0.00 Principal Paid 1,142.34 75.26 150.74 10.63 8.64 2.58 677.21 2,067.40 lnterest Paid 87,93 6.99 11.60 0,00 0.00 0.00 44.46 150.98 Total Paid 1 40.1 3 208.20 27.47 0.41 376.21 Total Pald 1,230.27 82.25 162.34 10.63 8.64 2.58 721.67 2,218.38 Total Pald 1 ,91 0.1 0 3,323.84 142,201.92 7,304.11 't8,164.26 4,739.37 65,668.65 243,312.25 AdJustments 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Adf ustments 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 Refunde 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Wrlteoffs 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Wrlteofls 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 WriteoffsYear 2018 201 I 201 8 2018 Year 2019 2019 2019 2019 2019 2019 201 I Year 2020 2020 2020 2020 2020 2020 2020 Charge CodeKBl KURE BCH RETAXNH1 NHC.GENERALFUNDNH3 NHC- DEBT FUNDNHADV N H CO ADVERTISING FEE Charge CodeNH,I NHC. GENERAL FUNDNH2 FIRE DIST RE TAXNH3 NHC.DEBTFUNDNHADV NHCOADVERTISINGFEERC1O RET CK FEE - 10% FACE AMTRC25 RET CK FEE MIN $25.00V1A41 ILM RE TAX Charge CodeCB1 CABEACH RETAXKB1 KURE BCH RETAXNH1 NHC.GENERALFUNDNH2 FIRE DIST RE TAXNH3 NHC.DEBTFUNDWB1 WBRETAX\AJM1 ILM RE TAX 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 Prlnclpal Pald 1,910.10 3,323.84 142,201.92 7,304.11 18,164.26 4,739.37 65,668.6s 243,312.25 lnterest Pald 0.00 0.00 0.00 0.00 0.00 0,00 0,00 0.00 0.00 0.00 0.00 0.00245,750.56 206.28 245,956.84 0.00 0.00 Page 20 0.00 0^000.00 0.007956.84206.28 245Total: 24 Rsporl goneratad: Usar: Program lD: 101022020 09:'16:48 CALA ELONOIN (cblondin) anclpst ilru I i lN I EW HANOVER COUNTY . LIVE PAYMENTS JOURNAL REPORT Year 20't9 2019 201 9 2019 2019 2019 2019 2019 Charge GodeNH1 NHC - GENERAL FUNDNH1L N H CO LATE LIST PENALTYNH2 FIRE DIST PP TAXNH2L FIRE DIST LATE LIST PENALryNH3 NHC. DEBT FUNDNH3L NH LATE LIST PENALTY!ryM1 ILM PP TAX !\,TVI1L ILM LATE LIST PENALTY Charge CodeCB1 CA BEACH PP TAXKB1 KURE BCH PP TAXKBlL KURE BCH 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 WB PP TAXWBlL WB LATE LIST PENALTYV\4\41 ILM PP TAX\^A411 ILM LATE LIST PENALTY!\,il12 CBD MSD PP TAX\AJM2L CBD MSD LATE LIST Year Total: Year Total: AR CodeTotal: Principal Paid 52.53 5.26 -726.21 0.14 6.94 0.70 44.58 4.46 -611.60 Principal Paid 160.97 17.00 't.70 13,380.65 61.15 741.80 0.71 1,764.93 8.08 177.58 1.37 7,124.98 49.71 210.82 4.38 23,705.83 lnterest Paid 4.27 0.43 0.12 0.01 0.56 0.06 3.57 0.36 9.38 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 0.00 0.00 Tota! Paid 56.80 5.69 -726.09 0.15 7.50 0.76 48.1 5 4.82 -602.22 Total Paid 160.97 17.00 1_70 '13,380.65 61.15 741.80 0.71 1,764.93 8.08 177.58 1.37 7,124.98 49.71 210.82 4.38 23,705.83 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 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 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 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 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 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 0.00 0.00 Year 2020 2020 2020 2020 2020 2020 2020 2020 2020 2020 2020 2020 2020 2020 2020 23,094.23 9.38 23,103.6{0.00 0.00 0.00 0.00 0.00103.61 0.00 0.009.38 0.003 0.00 0.00215290.88 0.00 0.0026Grand Total: 269,075.22 Report O€nerated: Us6r: 1On2l2O2O 09:16:48 CALA BLONDIN (cblondin) arrctpstProgram lD:Page 21 munis' 8 lyler erp solutron