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10 26 2020 WB WORK AROUND!mvaoz t- !voElTlv = vm - o -{ Po Noi NoNo € 1.6) Itls m @m (.)- NoNo FJoN)o m v =@P €(DF ooom {..} -cooNIN) LN r0 PNJl'(.^) @ 4e> { @(o 90@! -(,vza! t-E I 1I> I {.r} <r> I { I 2-l! o !\ 3ooN)PN)(Jl leb I {./} I 1U><t>4{}{ft I 4e> I {.r| I <t|{r> I <t>v>{.r}{.r} I lft I 1t><.r>{fb I <t>lAt {r} 1/tv|lfrv> {r>lf>v,{.f}ltt1rr 1r> PN)FLP@ <.r> :alo 9o@{ -lo-{ r ! (, {r, I <r>1t>\r> I I I 1Ir {./}1t> l vm'ftCzaat1 let -6oNoie!n <i <-r> I lr> I {.f}<-r><r>lt| I 1r> I <J}1,t>1t>lt> I lJN):'(.^) @ {..}{./} s@(oF@{ -{o-{rIm!oa =,1,1,1,i,1,1,1 I Ilt I T-_|-t--|*]--t--1 t-t I tl I ttttl I I lllllll I I l ffi+ +++ I I I ilt I =#-H I I \, I I iittll lltl II I -f- I I I lNEW HANOVER COUNTY. LIVE PAYMENTS JOURNAL REPORT Estate Year Charge Code 2018 NH1 NHC-GENERALFUND 2018 NH3 NHC - DEBT FUND 2018 NHADV N H COADVERTISING FEE 2018 \AA41 ILM RE TAX Year 2017 2017 2017 2017 2017 Year 2019 2019 2019 201 I 2019 Year 2020 2020 2020 2020 2020 2020 2020 2020 Refunds 0.00 0.00 0.00 0.00 0.00 0.00 Charge CodeNH1 NHC -GENERAL FUNDNH2 FIRE DIST RE TAXNH3 NHC - DEBT FUNDNHADV N H CO ADVERTISING FEE NHADV2 ADVERTISING -2ND PAPER Charge CodeNH1 NHC. GENERAL FUNDNH2 FIRE DIST RE TAXNH3 NHC - DEBT FUNDNHADV N H CO ADVERTISING FEE\^A41 ILM RE TAX Charge CodeCB1 CA BEACH RE TAXKB1 KURE BCH RE TAXNH1 NHC -GENERAL FUNDNH2 FIRE DIST RE TAXNH3 NHC-DEBTFUNDWB1 WBRETAXVVM1 ILM RE TAX!\M2 CBD MOS Principal Paid 15.99 2.45 2.05 o.12 0.12 20.73 lnterest Paid 13.68 0.07 0.06 0.00 0.00 13.81 lnterest Paid 0.00 0.00 0.00 0.00 0.00 Tota! Paid 29.67 2.52 2.',t'l 0.12 0.12 34.54 Total Paid 27.88 3.68 0.'t0 28.34 60.00 Adjustmente 0.00 0.00 0.00 0.00 0.00 0.00 Adiustments 0.00 0.00 0.00 0.00 0,00 Refunds 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 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 Writeoffe 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 Discountt 0.00 0.00 0.00 0.00 0.00 Discounts 0.00 0.00 0.00 0.00 0.00 0.00 Year Total: Year Total Year Total: Year Total: AR CodeTotal: Principal Paid 27.88 3.68 0.10 28.34 60.00 Principal Paid 8,987.29 1 ,419.49 1 ,1 85.97 10.10 7.07 11,609.92 lnterest Paid 788.83 124.20 1 04.1 0 0.00 3.10 '|.,020,23 Total Paid 9,776.12 1,543.69 1,290.07 10.10 10.17 1 2,630.1 5 Total Paid 17,014.12 15,524.72 538,554.29 25,788.37 70,737.94 7,898.87 290,826.01 875.88 967,220.20 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 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 DiscountsPrincipal Paid 17,014.12 15,524.72 538,554.29 25,788.37 70,737.94 7,898.87 290,826.01 875.88 967,220.20 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00978,910.85 1,034,04 979,9.14.89 0.00 0.00 category Total: g7q,!lqq!1,034.04 0.00 0.00 0.00 0.00 Personal Pro Year 2019 201 I 2019 2019 201 I 201 I Charge CodeCB,I CA BEACH PP TAXCBlL CA BEACH LATE LISTNH1 NHC -GENERAL FUNDNHlL N H CO LATE LIST PENALTYNH3 NHC-DEBTFUNDNH3L NH LATE LIST PENALTY Principal Paid 1 35.1 9 13.52 270.55 27.05 35.70 3.58 485.59 lnterest Paid 11.92 1.19 23.86 2.38 3.14 0.32 42.81 Total Paid 147.11 14.71 294.4',! 29.43 38.84 3.90 528.40 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 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 0.00 0.00 Report generated: User: Program lD: 10n7t202O 07:27:43 TRACY ALLARD (tallard) atrclpst Year Total: Page 39 solutiontyler Adjustments 0.00 0.00 0.00 0.00 0.00 0.00 l*=* I HANOVER COUNTY. LIVE PAYMENTS JOURNAL REPORT Year 2020 2020 2020 2020 2020 2020 2020 2020 2020 2020 2020 2020 Gharge CodeCB1 CA BEACH PP TAXCBlL CA BEACH LATE LISTNH1 NHC-GENERALFUNDNHlL N H CO LATE LIST PENALTYNH2 FIRE DIST PP TAXNH2L FIRE DIST LATE LIST PENALWNH3 NHC-DEBTFUNDNH3L NH LATE LIST PENALTYWB1 WB PP TAX\AA41 ILM PP TAX\^JM1L ILM LATE LIST PENALTY\^A/I2 CBD MSD PP TAX Principal Paid 869.68 1.08 26,472.27 49.33 1,046.03 4.75 3,493.29 6.51 121.38 17,938.87 17.45 427.17 50,'147.81 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 869.68 1.08 26,472.27 49.33 1,046.03 4.75 3,493.29 6.51 121.38 17,938.87 17.45 427.',17 50,447.81 Adjustmente 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 Refunde 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 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 0.00 0.00 0.00 0.00 0.00 Year Total: AR CodeTotal:50,933.40 42.81 50,976.21 0.00 0.00 0.0010.00 0.0076.2142.8'l 50, GrandTotal: 1,025,844.25 1 1.10 0.00 0.00 0.00 0.00 Report generated: User: 1On7 DO2O O7:27:43 TRACY ALLARO (tallard) arrctpstProgram lD;Page 40