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10 30 2020 KB WORK AROUND
KURE BEACH tohol2020 CAT YEAR CODE PRINCIPAL PAID INT PAID TOTAL PAID REFUNDS TOTAL DEPOSIT REAL 2020 KB1 5 47,027.99 $s 47,027.99 5 47,021..99 PERSONAL PROPERTY 2020 KB1 s 3.40 s s 3.40 s 3.40 S S i I S s s s S s $ S s s s $s S s s s s S s I 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 l l S S s 47,025.39 S $ 47,025.39 S 5 ql,ozs.3g S I i l l I lr,rEW HANOVER COUNTY. LIVE PAYMENTS JOURNAL REPORT CHARGE DISTRBUNON SUMMARY Misc Cash Recei Year Charge Code 2021 PREPAY PREPAYMENT Year Total: AR CodeTotal: Principal Paid 223.40 223.40 223.10 lnterest Paid 0.00 0.00 0.00 Tota! Paid 223.40 223.40 223.10 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 0.000.00Total0.00 0.00223.40 40 Estate Year Charge Code 2018 NH1 NHC-GENERALFUND 2018 NH3 NHC-DEBTFUND 2018 NHADV N H CO ADVERTISING FEE 2018 \^A41 ILM RE TAX Total Paid 63.36 8.36 0.42 64.43 136.57 Total Paid 964.1 5 42.77 127.22 2.25 705.00 1,841.39 Principal Paid 28,703.63 47,021.99 1,026,805.68 47,108.65 133,908.45 38,732.92 449,852,92 892.23 1,773,026.47 Total Paid 28,703.63 47,021.99 1,026,80s.68 47,108.65 133,908.45 38,732.92 449,852.92 892.23 1,773,026.47 Year 2019 2019 2019 2019 2019 Year 2020 2020 2020 2020 2020 2020 2020 2020 Charge CodeNH1 NHC -GENERAL FUNDNH2 FIRE DIST RE TAXNH3 NHC - DEBT FUNDNHADV N H CO ADVERTISING FEEWM1 ILM RE TAX Charge CodeCB.I CA BEACH RE TAXKB1 KURE BCH RE TAXNH1 NHC - GENERAL FUNDNH2 FIRE DIST RE TAXNH3 NHC - DEBT FUNDV\ts.l WBRETAX!VI\41 ILM RE TAX!\442 CBD MDS Year Total: Year Total: AR CodeTotal: Principal Paid 936.06 42.37 123.51 2.25 679.02,1,793.21 1,774,945.69 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 AdjustmentE 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 Refunds 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 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 Discount8 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Year Total: Principal Paid 63.1 0 8.33 0.42 64.16 136.01 lnterest Paid 0.26 0.03 0.00 0.27 0.56 lnterest Paid 28.09 0.40 3.71 0.00 25.98 58.18 Adjustments 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 Discounts 0.00 0.00 0.00 0.00 0.00 0.0058.74 1,775,004.13 0.00 0.00 CategoryTotal: 1,774,94qfq 58.74 1,04.43 0.00 ,00 00 0.00 lPersonal P Year Charge Code 2019 NH1 NHC.GENERALFUND 2019 NHIL N H CO LATE LIST PENALTY 2019 NH3 NHC-DEBTFUND 2019 NH3L NH LATE LIST PENALTY 2019 !\M1 ILM PP TAX 2019 !\A411 ILM LATE LIST PENALTY Reportgensrated: 11lO2l2O2O08:44:38User: TRACYALLARD (tallard) Program lD: arrclpst tnterest Paid 16.89 0.87 2.23 0.1 1 17.16 0.88 Total Paid 203.84 10.21 26.90 1.34 207.18 10.37 Adiustmentg 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 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 Principa! Paid 186.95 9.34 24.67 't.23 190.02 9.49 Page 69 l*=*HANOVER COUNTY - LIVE PAYMENTS JOURNAL REPORT Year 2020 2020 2020 2020 2020 2020 2020 2020 2020 2020 2020 2020 2020 2020 Charge CodeCB1 CABEACH PPTAXCBlL CA BEACH LATE LISTKB1 KURE BCH PP TAXNH1 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 WBPPTAXWBlL W B LATE LIST PENALTYWM1 ILM PP TAX\^A411 ILM LATE LIST PENALTY\^/I\42 CBD MSD PP TAX Year Total: Year Total: AR CodeTotal: Principal Paid 6',t.77 3.34 3.40 52,788.65 166.14 1,792.10 1.52 6,879.82 21 .92 292.45 0.77 40,197.90 149.27 2.45 102,361.50 421.70 102,783.20 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 Total Pald 61.77 3.34 3.40 s2,788.65 166.14 1,792.10 1.52 6,879.82 21.92 292.45 0.77 40,197.90 149.27 2.45 102,361.50 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 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 Dlscounts 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 38.14 459.84 0.00 0.00 0.00 0.00 0.00 0.0038.14 102,821.34 0.000.00783.20 0.0038.14 1 1.34 Motor Vehicle Year Charge Code 2012 NH1 NHCOMVTAX 2012 !\A41 ILM MV TAX 2012 \^A4L ILM MV LICENSE TAX Year Charge Code 2013 NH1 NHCOMVTAX 2013 \ /il41 ILM MV TAX 2013 \^fUL ILM MV LICENSE TAX Principal Paid 14.35 ',l 1.66 5.00 3'r.01 Principal Paid 20.38 7.60 10.26 38.24 69.25 lnterest Paid 10.08 8.19 0.00 18.27 lnterest Paid 22.32 18.14 0.00 40.46 58.73 Total Paid 24.43 19.85 5.00 49.28 Adiustments Refunds 0.00 0.00 0.00 0.00 Refunds 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 Discounts 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00Year Total: Year Total: AR CodeTotal: Total Paid 42.70 25.74 10.26 78.70 Adiustments 0.00 0.00 0.00 0.00 0.00 0.00121.98 0.00 0.000.0058.73 127.98 0.0069.25 0.008,177.15 0.00 0.000155.61 1GrandTotal: 1,878,02'1.54 Report gsn€rated: User: Program lD: 1110212020 Oa:44:34 TRACY ALLARD (tellard) arrclpst Page 70 Writeoffs 0.00 0.00 0.00 0.00