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10 20 2020 KB WORK AROUND
KURE BEACH tol20l2o2o CAT YEAR CODE PRINCIPAL PAID INT PAID TOTAL PAID REFUNDS TOTAL DEPOSIT REAL 2020 KB1 s 8,178.43 S s 8,L78.43 5 8,L78.43 s S s S s $ 5 I I 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 s $s S s S I S s S S S S s s 8,178.43 S s 8,178.+g s $ 8,t78.43 l N EW HANOVER COUNTY . LIVE PAYMENTS JOURNAL REPORT CHARGE OISTRIBUTION SUMMARY Year 2021 Charge Code PREPAY PREPAYMENT Year Total: AR CodeTotal: Principal Paid 724.31 724.31 724.31 lnterest Paid 0.00 0.00 0.00 Total Paid 724.31 724.31 724.31 Adjustments 0.00 0.00 0.00 Refunde 0.00 0.00 0.00 Writeoffs 0.00 0.00 0.00 Discounts 0.00 0.00 0.00 724.3'.1724.31 0.00 0.00 0.000.00 0.00 Real Estate Year Charge Code 2014 NH1 N HCO RE TAX 2014 NHADV N H COADVERTISING FEE 2014 !ryM1 ILM RE TAX Year Charge Code 2015 NH1 N H CO RE TAX Principal Paid 0.00 0.00 0.00 0.00 Principal Paid 0.00 0.00 Principal Paid 307.09 33.81 38.25 1.35 34.59 415.09 Principal Paid 0.00 0.00 lnterest Paid 0.00 0.00 0.00 0.00 lnterest Paid 0.00 0.00 lntorest Paid 105.76 12.09 13.85 0.00 8.84 140.54 lnterest Paid 34.'t5 34.15 lnterest Paid 3.32 0.52 0.44 0.00 4.28 lnterest Paid 25.58 53.77 7.09 0.00 0.00 2.62 89.06 lntsrest Paid Total Paid 0.00 0.00 0.00 0.00 Adjustments 0.00 0.00 0.00 0.00 Adjustments 0.00 0.00 Adjustments 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 Adjustments 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Refunds 0.00 0.00 0.00 0.00 Writeoftu 0.00 0.00 0.00 0.00 Writeoffs 0.00 0.00 Discounts 0.00 0.00 0.00 0.00Year Total: Year Total: Year Total: Year Total Year 2016 2016 2016 2016 2016 Charge CodeNH1 NHC -GENERAL FUNDNH2 FIRE DIST RE TAXNH3 NHC - DEBT FUNDNHADV N H CO ADVERTISING FEE!\A41 ILM RE TAX Charge CodeNH1 NHC -GENERAL FUNDNH2 FIRE DIST RE TAXNH3 NHC. DEBT FUNDNHADV N H CO ADVERTISING FEE Charge CodeCB1 CABEACH RETAXNH1 NHC -GENERAL FUNDNH3 NHC - DEBT FUNDNHADV N H CO ADVERTISING FEE NHCOST COLLECTION COST!\441 ILM RE TAX Year Charge Code Total Paid 0.00 0.00 Refunds 0.00 0.00 Refunds 0.00 0.00 0.00 0.00 0.00 0.00 Refunds 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 Discounts 0.00 0.00 Total Paid 412.85 45.90 52.1 0 1.35 43.43 555.63 Total Paid 343.70 706.48 93.22 1.02 17.47 18,97 1,180.86 Writeoffs 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 Year Charge Code 2017 NH1 NHC.GENERALFUND Total Paid 34.1 5 34.15 Total Paid 150.70 23.82 19.89 1.69 196.10 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 Dlscounts 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 Writeoffs 0,00 0.00 Discounts 0.00 0.00 Year 2018 2018 2018 201 8 Year Total: Principal Paid,t47.38 23.30 19.45 1.69 191.82 Principal Paid 318.12 652.71 86.13 1.02 17.47 16.35 1,091.80 Year 2019 201 9 2019 2019 201 I 201 I Raport g6n6rated: L,sr: Program lD: 1Ol21l2O2O 07:37:43 CALA BLONOIN (cblondin) arrclpsl Writeoffs Discounts Year Total: Principal Paid Total Paid Adjustments Refunds Page 29 munis' , tyler erp solution (! I I I iNEW HANOVER COUNTY . LIVE PAYMENTS JOURNAL REPORT 2020 2020 2020 2020 2020 2020 2020 2020 cBl KB1 NH1 NH2 NH3 WB1 !V1,1'1 \1/T\42 CA BEACH RE TAX KURE BCH RE TAX NHC - GENERAL FUND FIRE DIST RE TAX NHC. DEBT FUND WBRETAX ILM RE TAX CBD MDS 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 6,056.96 8,178.43 287,528.03 15,066.69 38,822.il 12,354.90 129,561 .96 218.50 497,788.01 499,486.72 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: 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 0.00268,03 '199,754.75 754.75 0.00 0.00 0.00268.03 0.00486.72Total: 499 Year Charge Code 2013 NH1 N H CO PP TAX 20,t3 NH1L N H CO LATE LIST PENALTY 2013 NH2 FIRE DIST PP TAX 2013 NH2L FIRE DIST LATE LIST PENALTY Year Charge Code 2014 NHl N H CO PP TAX 20.14 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 NH1L NHCOLATELISTPENALTY 2015 NH2 FIRE DIST PP TAX 2015 NH2L FIRE DIST LATE LIST PENALW Principal Paid 5.54 0.55 0.79 0.08 6.96 Principal Paid 5.54 0.55 0.79 0.08 6.96 lntersst 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 1't.34 Adjustments 0.00 0.00 0.00 0.00 0.00 Adjustments 0.00 0.00 0.00 0.00 0.00 Adjustments 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 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 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 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 Diecounts 0.00 0.00 0.00 0.00 0.00 Discounb 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 Discountg 0.00 0.00 0.00 0,00 0.00 Year Total: Year Total: Year Total: Year Total: Total Paid 8.52 0.85 1.21 0.12 10.70 Year 20't6 2016 2016 2016 2016 2016 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 Principal Paid 16.36 1.63 2.00 0.20 20.19 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 Total Paid 16.84 '1.69 2.59 0.26 2.15 Principal Paid 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 - GENERAL FUND 2017 NH1L N H CO LATE LIST PENALTY 2017 NH2 FIRE DIST PP TAX 2017 NH2L FIRE DIST LATE LIST PENALTY 2017 NH3 NHC - DEBT FUND Reporlgen€rated: 1Ol21l2O2O07:37:43Usor: CALA BLONDIN (cblondin) Program lD; arrctpst Principal Paid 13.29 1.33 2.04 0.21 1.70 lnterest Paid 3.55 0.36 0.55 0.0s 0.45 Page 30 munis' . a,tyler erp solutron EW HANOVER COUNTY. LIVE PAYMENTS JOURNAL REPORT 2017 NH3L NH LATE LIST PENALTY N Year 2018 2018 2018 2018 2018 2018 Year 201 I 2019 2019 2019 2019 2019 201 I 2019 2019 Year 2020 2020 2020 2020 2020 2020 2020 2020 2020 2020 2020 2020 Year Total Year Total: Year Total: Year Total: AR CodeTotal: Principal Paid 12.25 1.23 1.94 0.20 1.62 0.17 17.41 Principal Paid 55.78 5.19 5.15 0.52 7.37 0.69 23.64 1.97 0.55 100.86 Principal Paid 875.36 45,464.72 165."14 4,676.88 14.05 6,007.42 21 .80 1 15.29 2.55 13,967.99 67.49 23.62 71,402.31 0.18 18.75 71,594.24 0.05 5.01 lnterest Paid 2.17 o.22 0.35 0.03 0.29 0.03 3.09 lnterest Paid 5.06 0.47 0.48 0.05 0.66 0.07 2.07 0.17 0.05 9.08 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 Total Paid 14.42 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 45,464.72 165.14 4,676.88 14.05 6,007.42 2',t.80 115.29 2.55 13,967.99 67.49 23.62 71,402.31 0.00 0.00 Adjustments 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Adjustmento 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 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 Writeoffis 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 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 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 0.00 Charge CodeNH1 NHC.GENERAL FUNDNH1L N H CO LATE LIST PENALTYNH2 FIRE DIST PP TAXNH2L FIRE DIST LATE LIST PENALWNH3 NHC. DEBT FUNDNH3L NH LATE LIST PENALTY Charge CodeNH1 NHC. GENERAL FUNDNH1L N H CO LATE LIST PENALTYNH2 FIRE DIST PP TAXNH2L FIRE DIST LATE LIST PENALWNH3 NHC - DEBT FUNDNH3L NH LATE LIST PENALTY\^/I\41 ILM PP TAX\^A411 ILM LATE LIST PENALTYV![42 CBD MSD PP TAX Charge CodeCB1 CA BEACH PP TAXNH1 NHC.GENERAL FUNDNH1L N H CO LATE LIST PENALTYNH2 FIRE DIST PP TAXNH2L FIRE DIST LATE LIST PENALWNH3 NHC - DEBT FUNDNH3L NH LATE LIST PENALryWB1 WB PP TAXWBlL W B LATE LIST PENALW!ryM1 ILM PP TAX!VT'11 ILM LATE LIST PENALW\^JM2 CBD MSD PP TAX 41.77 71,636,0'l 0.00 0.000.00 0.004710.00Catgglrry \Stak Jl5s1.24 0.000.00 0.000.00805.27nd Total: 57'l 309.80 572,115.07 Reporl gonerated; Usr: Program lO: 1Ol21l2O2O 07:37:43 CALA BLONOIN (cblondin) arcipst Page 31 tfi.. munis:J ary,,..,.ir.