11 2 2020 KB WORK AROUNDKURE BEACH
Ltl212020
CAT TOTAL PAID REFUNDS TOTAL DEPOSIT
REAL 2020 KB1 s 9,858.46 s s 9,858.46 S 9,8s8,+o
PERSONAL PROPERW 2024 KB1 5 s s 60.21 s 60.2L
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NEW HANOVER COUNTY. LIVE
PAYMENTS JOURNAL REPORT
CHARGE
Year
2017
2017
2017
2017
2017
Year
201 I
2018
2018
201 8
20'18
Year
201 I
201 I
201 I
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 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 TAXNH1 NHC -GENERAL FUNDNH2 FIRE DIST RE TAXNH3 NHC - DEBT FUND
NHADV N H CO ADVERTISING FEE
Charge CodeCB1 CA BEACH RE TAXKB1 KURE BCH RE TAXNH1 NHC -GENERAL FUNDNH2 FIRE DIST RE TAXNH3 NHC-DEBTFUNDWB1 WBRETAXV1A41 ILM RE TAXWM2 CBDMDS
Year Total:
Year Total:
Year Total:
Year Total:
AR CodeTotal:
Principal Paid
78.77
941.24
123.86
124.20
4.24
1,272.31
Principal Paid
315."t0
42.60
41.59
2.89
46.36
4/,8.il
Principal Paid
7,477.45
9,858.46
302,206.40
18,363.37
39,641.07
3,708.90
'143,111.18
597.94
524,964.77
lnterest Paid
26.'.t',!
79.63
4.32
10.52
0.00
120.58
Total Paid
325.95
44.19
43.02
2.89
47.14
463.19
Total Paid
104.88
1,020.87
128.18
134.72
4.24
1,392.89
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
Adjustments
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Principa! Pald
2.15
0.33
0.27.t.06
1.06
4.87
lnterest Paid
0.52
0.08
0.06
0.00
0.00
0.66
lnterest Paid
10.85
1.59
1.43
0.00
0.78
14.65
Total Paid
2.67
o.41
0.33
1.06
1.06
5.53
Adjustments
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
Refunds
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
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
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
Discounts
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
Discounts
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
lnterest Paid
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0,00
0.00
Total Paid
7,477.45
9,858.46
302,206.40
18,363.37
39,64'1.07
3,708.90
143,111,18
597.94
524,964.77
s26,690.49 135.89 526,826.38 0.00 0.00 0.00
0.0000.00 0.00Total:135.89 526,826.38
Year
2019
201 I
2019
20'19
2019
2019
2019
Report genorat8dr
User:
Program lD:
Principal Paid
200.80
20.07
13.69
1.37
26.50
2.65
116.05
lnterest Paid
18.32
1.83
1.30
0.13
2.42
0.25
10.26
Total Paid
219.12
21.90
14.99
1.50
28.92
2.90
126.31
Adjustmenta
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
Diecounts
0.00
0.00
0.00
0.00
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 PENALTYNH3 NHC - DEBT FUNDNH3L NH LATE LIST PENALTY\A/T\41 ILM PP TAX
1110312020 07:14:39
TRACY ALLARD (tallard)
arctpst Page 25
itt EW HANOVER COUNTY . LIVE
PAYMENTS JOURNAL REPORT
2019 Vv[411 ILM LATE LIST PENALW
Principal Paid
80.84
60.21
29,846.03
5.30
4,290.00
0.62
3,938.28
0.70,t16.44
2,040.66
1.40
20.24
40,400.72
11.61
392.74
40,793.46
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
80.84
60.21
29,846.03
5.30
4,290.00
0.62
3,938.28
0.70
116.44
2,040.66
'1.40
20.24
40,400.72
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
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
1.02
35.53
12.63
128.27
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
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
2020
2020
2020
2020
2020
2020
2020
2020
2020
2020
2020
2020
Charge CodeCB1 CABEACH PPTAXKB1 KURE BCH PPTAXNH1 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 WBPPTAXV1A41 ILM PP TAX\A/1\411 ILM LATE LIST PENALTY\AAT2 CBD MSD PP TAX
Year Total:
Year Total:
AR CodeTotal:35.53 40,828.99 0.00 0.00
793.46 035.53 8.0.00 0.00 0.00Total:
Grand Total 567 0.00 0.00 o.ool95171.42 567,65s.37
Report generat€dl
User
Program lD:
11lOOl2O2O 07:'14:39
TRACY ALLARD (tallard)
arrclpst Page 26
munis'
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