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10 20 2020 WM WORK AROUND
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I l-ffi ll t1- L I i'll'l'l' I [=*HANOVER COUNTY - LIVE PAYMENTS JOURNAL REPORT CHARGE DIS' Year 2021 Charge PREPA , CodeY PREPAYMENT Principal Paid 724,31 724.31 724.31 lnterest Paid 0.00 0.00 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 Total Paid 724.31 724.31 0.00 724.31 Year Total: AR CodeTotal: cqleggry Tota!o00l0.00724.31 00.000.00 7 Real Estate Year Charge Gode 2014 NH1 N H CO RE TAX 2014 NHADV N H CO ADVERTISING FEE 2014 \^JM1 ILM RE TAX Year Charge Code 2015 NH1 NHCORE TAX Total Paid 0.00 0.00 0.00 0.00 Refunde 0.00 0.00 0.00 0.00Year Total: Year Total: Year Total: Year Total: Year Total: Principal Paid 0.00 0.00 0.00 0.00 Principal Paid 0.00 0.00 lnterest Paid 0.00 0.00 0.00 0.00 lnterest Paid 0.00 0.00 Adjustments 0.00 0.00 0.00 0.00 Adjustments 0.00 0.00 Adjustmentg 0.00 0.00 0.00 0.00 0.00 0.00 Adjustments 0.00 0.00 Adiustments 0.00 0.00 0.00 0.00 0.00 Adjustmentt 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Writeoffs Discounts 0.00 0.00 0.00 0.00 Discounts 0.00 0.00 0.00 0.00 Total Paid 0.00 0.00 Refunds 0.00 0.00 Refunds 0.00 0.00 Writeoffs 0.00 0.00 Writeoffs 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Discounts 0.00 0.00 Discounts 0.00 0.00 0.00 0.00 0.00 0.00 DiscountsYear 2016 2016 2016 2016 2016 Year 2019 2019 2019 201 I 2019 2019 Charge CodeNH1 NHC -GENERAL FUNDNH2 FIRE DIST RE TAXNH3 NHC - DEBT FUNDNHADV N H CO ADVERTISING FEE!\,M1 ILM RE TAX Charge CodeCB1 CA BEACH RE TAXNH1 NHC - GENERAT FUNDNH3 NHC - DEBT FUNDNHADV N H CO ADVERTISING FEE NHCOST COLLECTION COST\AAI1 ILM RE TAX Year Charge Code Total Paid 343.70 706.48 93.22 1.02 17.47 18.97 1,180.86 Princlpal Pald 307.09 33.81 38.25 1.35 34.59 415.09 lnterest Paid 105.76 12.09 13.85 0.00 8.84 't40.54 Total Paid 412.85 45.90 52.10 1.35 43.43 55s.63 Refundg 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 Charge Code 2017 NHl NHC-GENERALFUND Year Charge Code 2018 NH1 NHC-GENERALFUND 2018 NH2 FIRE DIST RE TAX 2018 NH3 NHC.DEBTFUND 2018 NHADV NHCOADVERTISINGFEE Principal Paid 0.00 0.00 Principal Paid 147.38 23.30 19.45 1.69 191.82 lnterest Paid 34.1 5 34.15 lnterest Paid 3.32 0.52 0.44 0.00 4.24 Total Paid 34.1 5 34.15 Writeoffs 0.00 0.00 Principal Pald 318.12 652.71 86.13 1.02 17.47 16.35 1,091.80 lnterest Paid 2s.58 53.77 7.09 0.00 0.00 2.62 89.06 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 Diecounts 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Report gsneratsd: User Program lD: 10l21no2o 07:37:4X CALA BLONDIN (cblondin) arrctpst Writeoffs Discounts Year Total: Principal Paid lnterest Paid Total Paid Adjustments Refunds Page 29 Refunds 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Total Paid 150.70 23.82 19.89 1.69 196.10 EW HANOVER COUNTY. LIVE PAYMENTS JOURNAL REPORT N 2020 2020 2020 2020 2020 2020 2020 2020 cBl KB1 NH1 NH2 NH3 WB.1 \ /I\41 v\a{2 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 CA BEACH RE TAX KURE BCH RE TAX NHC - GENERAL FUND FIRE DIST RE TAX NHC - DEBT FUND WBRETAX ILM RE TAX CBD MDS 6,0s6.96 8,178.43 287,528.03 15,066.69 38,822.54 12,354.90 129,561.96 218.50 497,788.0'l 499,486.72 6,056.96 8,178.43 287,528.03 15,066.69 38,822.54 12,354.90 129,561.96 218.50 497,788.01Year Total: AR CodeTotal:268.03 499,754.75 0.00 0.00 Total:0.00754.75 0.00.0072 Personal Year Charge Code 2013 NH1 NHCOPPTAX 2013 NH1L N HCO LATELIST PENALry 2013 NH2 FIRE DIST PP TAX 2013 NH2L FIRE DIST IATE LIST PENALTY Year Charge Code 2014 NH1 N H CO PP TAX 2014 NH1L N H CO LATE LIST PENALTY 2014 NH2 FIRE DIST PP TAX 2014 NH2L FIRE DIST LATE LIST PENALW Year Charge Code 2015 NH1 NHCOPPTAX 2015 NH1L N H CO LATE LIST PENALTY 2015 NH2 FIRE DIST PP TAX 20,15 NH2L FIRE DIST LATE LIST PENALTY Year Total: Year Total Principal Pald 5.54 0.55 0.79 0.08 6.96 Principal Paid 5.54 0.55 0.79 0.08 6.96 lntorest Paid 3.48 0.35 0.50 0.0s 4.38 lnterest Paid 2.98 0.30 0.42 0.04 3.74 lnterest Paid 7.32 0.73 0.89 0.09 9.03 Total Paid 9.02 0.90 1.29 0.13 11.34 Total Paid 8.52 0.85 1.21 0.12 10.70 Total Paid 23.68 2.36 2.89 0.29 29.22 Total Paid 20.52 2.05 2.59 0.26 2.56 0.26 28.24 Adjustments 0.00 0.00 0.00 0.00 0.00 Adiustments 0.00 0.00 0.00 0.00 0.00 Adjustments 0.00 0.00 0.00 0.00 0.00 Adjustmente 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Adiustmentg 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 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 Writeoffs 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 Diecounts 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 Year Total: Principal Paid 16.36 1.63 2,00 0.20 20.1I Year 20't 6 2016 2016 2016 2016 2016 Charge CodeNH1 NHC - GENERAL FUNDNHIL N H CO LATE LIST PENALTYNH2 FIRE DIST PP TAXNH2L FIRE DIST LATE LIST PENALryNH3 NHC - DEBT FUNDNH3L NH LATE LIST PENALTY Principal Pald 15.12 1.51 1.91 0.19 1.88 0.19 20.80 lnterest Paid 5.40 0.54 0.68 0.07 0.68 0.07 7.44 Year Charge Code 2017 NH1 NHC-GENERALFUND 2017 NH1L NHCOLATELISTPENALTY 2017 NH2 FIRE DIST PP TAX 2017 NH2L FIRE DIST LATE LIST PENALTY 2017 NH3 NHC-DEBTFUND Reportgon€raled: 10D1Do2007:37:43Us6r; CALA BLONOIN (cblondin) Program lD: arrslpst Principal Pald 13.29 1.33 2.04 0.21 1.70 lnterest Paid 3.55 0.36 0.55 0.05 0.45 Total Paid 16.84 1.69 2.59 0.26 2.15 Writeoffs 0.00 0.00 0.00 0.00 0.00 Discounts 0.00 0.00 0.00 0.00 0.00 Year Total Page 30 3 iyler erp solulion Refunds 0.00 0.00 0.00 0.00 0.00 Refunds 0.00 0.00 0.00 0.00 0.00 l*r*HANOVER COUNTY - LIVE PAYMENTS JOURNAL REPORT 2017 NH3L NHLATELISTPENALTY 0.05 5.01 Year 201 8 2018 2018 2018 20't 8 2018 Year 20'19 2019 2019 2019 2019 2019 2019 201 I 2019 Year 2020 2020 2020 2020 2020 2020 2020 2020 2020 2020 2020 2020 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 PENALTY 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 PENALTY \ /T\41 ILM PP TAX\^A411 ILM LATE LIST PENALTY\^A42 CBD MSD PP TAX Charge CodeCBl CA BEACH PP TAXNH1 NHC.GENERAL FUNDNHlL N H CO LATE LIST PENALTYNH2 FIRE DIST PP TAXNH2L FIRE DIST LATE LIST PENALWNH3 NHC - DEBT FUNDNH3L NH LATE LIST PENALTYWB1 WBPPTAXWBlL W B LATE LIST PENALTY\^A41 ILM PP TAX\^A411 ILM LATE LIST PENALW!\M2 CBD MSD PP TAX 0.18 18.75 Principal Paid 12.25 1.23 1.94 0.20 1.62 0.17 17.11 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 0.00Year Total: Year Total: Year Total Year Total: AR CodeTota!: Principal Pald 55.78 5.19 5.15 0.52 7.37 0.69 23.64 1.97 0.55,t00.86 Principal Paid 875.36 45,464.72 165.14 4,676.88 14.05 6,007.42 21.80 115.29 2.55 13,967.99 67.49 23.62 71,402.3'.1 lnterest Paid 2.17 0.22 0.35 0.03 o.29 0.03 3.09 lnterest Paid 5.06 0.47 0.48 0.05 0.66 0.07 2.07 o.17 0.05 9.08 Interest 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 Tota! Paid 't4.42 1.45 2.29 0.23 1.91 0.20 20.50 Total Paid 60.84 5.66 5.63 0.57 8.03 0.76 25.71 2.14 0.60 109.94 Total Paid 875.36 45,464.72 't65.14 4,676.88 14.05 6,007.42 21.80 115.29 2.55 13,967.99 67.49 23.62 7',t,402.31 Adjustment3 0.00 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 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 Writeoffu 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 Dlscounts 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 0.00 0.23 23.76 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 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 71,594.24 4',1.77 71,636.01 0.00 0.00 0.00 0.00 0.00 0.000.00 0.0005.27Grand Total: 571 309.80 572,'.|.'.t5.07 Rsporl gonoraled: Us6r Prcgram lD: 1Ol21l2O2O 07:37:43 CALA BLONOIN (cblondin) andpst Page 31 munis' a tyler erp solUlron