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10 13 2020 KB WORK AROUND
KURE BEACH toltsl2o2o CAT YEAR CODE PRINCIPAL PAID INT PAID TOTAL PAID REFUNDS TOTAL DEPOSIT REAL 2020 KB1 5 12,834.52 s 5 Lz,g34.sz 5 L2,834.52 PERSONAL PROPERTY 2020 KB1 s 348.47 5 s $ gag.oz KBlL s L.27 S 1.2t s t.2L 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 5 13,183.80 S $ 12,835.73 s s 13,183.80 I I l I l N EW HANOVER COUNTY. LIVE PAYMENTS JOURNAL REPORT CHARGE DISTRIBUTION S Year 2021 Charge Code PREPAY PREPAYMENT Year Total: AR CodeTotal: Principal Paid 232.62 232.62 232.62 lnterest Paid 0.00 0.00 0.00 Total Paid 232.62 232.62 232.62 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 Misc 232.62 0.00 232.62 0.000.00 0.00 0Total I Estate Year Charge Code 2018 NH1 NHC.GENERALFUND 2018 NH3 NHC-DEBTFUND 2018 NHADV NHCOADVERTISINGFEE 2018 VVt\41 ILM RE TAX Principal Paid 26.35 3.48 0.10 26.79 56.72 lnterest Paid 2.46 0.32 0.00 2.50 5.28 Total Paid 28.81 3.80 0.10 29.29 62.00 Total Paid 226.49 -5.67 -0.06 _4.32 -1.29 -43,66 171.49 Adjustments 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 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 00 00 00 0 0 0 Year Total: Year 2019 2019 201 9 201 9 2019 2019 Year 2020 2020 2020 2020 2020 2020 2020 2020 Charge CodeNH1 NHC.GENERAL FUNDNH3 NHC. DEBT FUNDNHADV N H CO ADVERTISING FEERClO RETCKFEE- 1O% FACEAMTRC25 RET CK FEE MIN $25.00\,/l\41 ILM RE TAX Gharge GodeCB,I CA BEACH RE TAXKB1 KURE BCH RE TAXNH1 NHC - GENERAL FUNDNH2 FIRE DIST RE TAXNH3 NHC - DEBT FUNDWB1 WBRETAX\^A41 ILM RE TAX\^/I\42 CBD MDS Principal Paid 17,069.78 12,834.52 61 1,420.56 27,874.74 80,493.40 20,227.44 308,194.43 2,672.22 1,080,787.09 Total Paid 17,069.78 12,834.52 611,420.56 27,874.74 80,493.40 20,227.44 308,194.43 2,672.22 1,080,787,09 Year Total Year Total: AR CodeTotal: Principal Paid 226.46 -5.67 _0.06 4.32 -1.29 -43.69 171.43 lnterest Paid 0.03 0.00 0.00 0.00 0.00 0.03 0.06 lnterest Paid 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 Adjustments 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 Discounts 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Discounte 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 't,081,015.24 5.34 1,081,020.58 0.00 0.00 0.00 0.00 81Total: 1 0.58 0.00 0.005.5.34 0.00 0.001081 Personal Year Charge Code 20,18 NH1 NHC - GENERAL FUND 2018 NH1L N H CO LATE LIST PENALTY 2018 NH2 FIRE DIST PP TAX 2018 NH2L FIRE DIST LATE LIST PENALTY 2018 NH3 NHC-DEBTFUND Reporlgenarated: 1Ol14l2O2O07:16:42User; CALA BLONOIN (cblondin) Program lD: arrclpst Principal Paid 4.90 0.49 0.78 0.08 0.65 lnterest Paid o.87 0.09 0.14 0.01 0.12 Total Paid 5.77 0.58 0.92 0.09 0.77 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 Page 65 '.i:t munrs' I tyler erp solutr0rr 1-EW HANOVER COUNTY . LIVE PAYMENTS JOURNAL REPORT 2018 NH3L NH LATE LIST PENALTY Year Total: Year Total: Year Total: AR CodeTotall Principal Paid 4.90 0.49 0.78 0.08 0,6s 0.07 6.97 Principal Paid 926.28 2.!.99 348.07 1.21 146,884.33 296.45 9,327.00 18.10 19,372.80 39.14 1,333.11 81,645.92 138.54 473.76 260,826.70 0.07 6.97 260,840.64 0.01 1.24 lnterest Paid 0.43 0.04 0.07 0.01 0.06 0.01 0.62 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 0.08 8.2',1 Total Paid 5.33 0.53 0.85 0.09 0.7'l 0.08 7.59 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 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 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 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 0.00 0.00 0.00 Diecounts 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 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Year 201 I 2019 2019 2019 201 I 2019 Year 2020 2020 2020 2020 2020 2020 2020 2020 2020 2020 2020 2020 2020 2020 Charge CodeNH1 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 Charge CodeCB1 CA BEACH PP TAX CBl L CA BEACH LATE LISTKB1 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 WBPPTAX\^A41 ILM PP TAX\^/1411 ILM LATE LIST PENALTY\^/N42 CBD MSD PP TAX Total Paid 926.28 21.99 348.07 1.21 146,884.33 296.45 9,327.00 18.'10 19,372.80 39.14 1,333.1 1 81,645.92 138.54 473.76 260,826.70 1.86 260,842.50 0.00 0.00 0.00 0.00 0.00 0.00840.64 0.00 0.00ITotal 0.000.00 0.00Grand T 1 50 342.095.707.20 1 Reporl ganorated: User: Program lD: 1o11412020 07:16:42 CALA BLONDIN (cblondin) arctpst Page 66 munis' a tyier erp solutron