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11 3 2020 KB WORK AROUND
KURE BEACH tutl2o2o CAT YEAR CODE PRINCIPAL PAID INT PAID TOTAL PAID REFUNDS TOTAL DEPOSIT REAL 2020 KB1 5 42,43!.47 $5 42,43t.47 S 42,43L.47 PERSONAL PROPERW 2020 KB1 S 102.00 S $ 102.00 s 102.00 s s s S S S s S S s I S L S s S s S s S s S S s i l S S s I I I S s II s S s s S s I I S s s S s s 5 s S s 5 S S S S s $ 42,533.47 S 5 42,533.47 5 $ 42,s33.47 SI -t l*=*HANOVER COUNTY. LIVE PAYMENTS JOURNAL REPORT CHARGE DISTRIBUT]ON SUMMARY Misc Cash ARCode: 02 Year Charge Code 2021 PREPAY PREPAYMENT Year Total: AR CodeTotal: Principal Paid 205.29 205.29 20s.2s lnterest Paid 0.00 0.00 0.00 Total Pald 205.29 205.29 205.29 Adjustments 0.00 0.00 0.00 Refunds 0.00 0.00 0.00 Writeoffr 0.00 0.00 0.00 Discounts 0.00 0.00 0.00 205.29 205.29 0.00 0.00 0.00 0.0010.00Total Year Charge Code 2012 NH1 N H CO RE TAX 2012 NH2 FIRE DIST RE TAX 2012 NHADV NHCOADVERTISINGFEE Year Charge Code 2013 NH1 NHCORE TAX 2013 NHADV N H COADVERTISING FEE 2013 \^A41 ILM RE TAX Year Charge Code 2016 NH1 NHC - GENERAL FUND 2016 NH3 NHC - DEBT FUND 2016 NHADV N H CO ADVERTISING FEE 2016 \^/I\41 ILM RE TAX Year Total; Year Total: Year Total: Year Total: Year Total: Principal Paid 83.69 11.93 1.20 96.82 Principal Paid 51.76 0.53 42.04 94.33 Principal Paid 105.65 13.17 1.21 92.51 2't2.54 Principal Paid 0.00 0.00 0.00 Principal Paid 83.48 809.73 10.43 106.87 4.40 8.52 lnterest Paid 2.78 0.40 0.00 3.18 lnterest Paid 3.13 0.00 2.54 5,67 lnterest Paid 2.73 0.34 0.00 2.39 5.46 lnterest Paid 11.56 1.68 13.24 lnterest Paid 4.38 21.94 0.51 2,90 0.00 0.00 Total Paid 86.47 12.33 1.20 100.00 Total Paid 54.89 0.53 44.58 100.00 Total Paid 108.38 13.51 1.21 94.90 218.00 Total Paid 11.56 1.68 13.24 Total Paid 87.86 831.67 10.94 109.77 4.40 8.52 Adjustments 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 Adjustments 0.00 0.00 0.00 Adjustments 0.00 0.00 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 Diecounts 0.00 0.00 0.00 0.00 Refunds 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 Adiustments Refunds 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 Year 2017 2017 2017 2017 2017 Charge CodeNH1 NHC -GENERAL FUNDNH3 NHC - DEBT FUNDNHADV N H CO ADVERTISING FEE NHADV2 ADVERTISING -2ND PAPER\^A41 ILM RE TAX Principal Paid 62.24 7.97 0.54 0.55 59.55 130.85 Total Paid 80.42 'r 0.30 0.54 0.55 76.95 168.76 lnterest Paid 18.18 2.33 0.00 0.00 17.40 37.91 Writeoffs 0.00 0.00 0.00 0.00 0.00 Writeoffis 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 0.00 Discounts 0.00 0.00 0.00 Discounts 0.00 0.00 0.00 0.00 0.00 0.00 Year Charge Code 2018 NH1 NHC - GENERAL FUND 2018 WI\41 ILM RE TAX Year Charge Code 2019 CB1 CA BEACH RE TAX 2019 NH1 NHC. GENERAL FUND 2019 NH2 FIRE DIST RE TAX 2019 NH3 NHC-DEBTFUND 2019 NHADV N H COADVERTISING FEE 2019 RC10 RETCKFEE- I1YoFACEAMT Reporlganeratedi 11lO4l2O2OO7:O7:37User: CALA BLONDIN (cblondin) Program lD: arrctpsl Refunds 0.00 0.00 0.00 Writeoffs 0.00 0.00 0.00 Refunde 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 Page 80 munis' a tyier erp s0lution i I iN I EW HANOVER COUNTY. LIVE PAYMENTS JOURNAL REPORT 2019 RC25 RET CK FEE MIN $25.00 2019 \i\AI1 ILM RE TAX 0.00 10.10 39.83 0.00 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: AR CodeTotal: 5.38 586.23 1,615.04 1,527,506.52 5.38 596.33 '1,654.87 Year 2020 2020 2020 2020 2020 2020 2020 2020 Charge CodeCB1 CABEACH RETAXKBl KURE BCH RE TAXNH1 NHC - GENERAL FUNDNH2 FIRE DIST RE TAXNH3 NHC - DEBT FUNDWB1 WB RE TAX\^A41 ILM RE TAX!\A42 CBD MDS Principal Paid 37,161 .03 42,431.47 899,789.93 48,795.57 117,616.23 26,216.40 351,953.64 1,392.67 1,525,356.94 Total Paid 37,161.03 42,431.47 899,789.93 48,795.57 117,616.23 26,216.40 351,953.64 1,392.67 1,525,356.94 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 2,367.08 0.00 0.00 0.00 0.00 0.00 2,367.08 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 0.00 0.00 0.00 105.29 1,527,611.81 2,367.08 0.00 0.00 .52 0.00 0.00 0.002367.08527527611.81Total: 1 29 1 Personal P ARCode: 25 Year Charge Code Year Total: Year Total: Year Total: Total Paid 35.51 3.55 5.07 0.51 44.64 Total Paid 32.35 3.23 4.62 0.46 40.66 Total Paid 48.35 3.99 4.73 0.36 0.47 8.13 0.82 66.85 Refundc 0.00 0.00 0.00 0.00 0.00 Refunds 0.00 0.00 0.00 0.00 0.00 Principal Paid 15.79 1.58 2.25 0.23 19.85 Principal Paid 21.72 2.17 3.10 0.31 27.30 Principal Paid 20.94 2.09 2.99 0.30 26.32 lnterest Paid 11 .45 1.15 1.63 0.17 11.40 lnterest Paid 13.79 1.38 1.97 0.20 17.34 lnterest Paid 11.41 1.14 1.63 0.16 14.34 Total Paid 27.24 2.73 3.88 0.40 34.25 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 Writeoffs 0.00 0.00 0.00 0.00 0.00 Writeofls 0.00 0.00 0.00 0.00 0.00 Writeoffs 0.00 0.00 0.00 0.00 0.00 Writeoffs 0.00 0.00 000 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 Discounts 0.00 0.00 0.00 0.00 0.00 2012 NH1 2012 NHlL 2012 NH2 2012 NH2L NHCOPPTAX N H CO LATE LIST PENALry FIRE DIST PP TAX FIRE DIST LATE LIST PENALTY Charge CodeNH1 N H CO PP TAXNH1L N H CO LATE LIST PENALWNH2 FIRE DIST PP TAXNH2L FIRE DIST LATE LIST PENALTY NHCOST COLLECTION COSTV1441 ILM PP TAXV1A41L ILM LATE LIST PENALTY Year Charge Code 2013 NH1 NHCOPPTAX 2013 NH1L N H CO LATE IIST PENALTY 2013 NH2 FIRE DIST PP TAX 2013 NH2L FIRE DIST LATE 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 PENALTY Refunde 0.00 0.00 0.00 0.00 0.00 Year 2015 2015 20't5 201 5 2015 2015 2015 Principal Paid 33.17 2.69 3.30 0.25 o.47 5.16 0.52 45.56 lnterest Paid 't 5.1 8 1.30 '1.43 0.11 0_00 2.97 0.30 21.29 Adjustments 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 Discounts 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Reporl generated: Usr: Program lD: 't1tUl2O2O O7:O7:37 CALA BLONDIN (cblondin) arrctpst Year Total Page 81 munis' solution EW HANOVER COUNTY . LIVE PAYMENTS JOURNAL REPORT N Year 2016 2016 2016 2016 2016 201 6 Year 2017 2017 2017 2017 2017 2017 Year 20't8 2018 2018 2018 201 8 2018 Year 201 I 2019 2019 2019 2019 2019 2019 Year 2020 2020 2020 2020 2020 2020 2020 2020 2020 2020 2020 2020 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 CodeNHl NHC -GENERAL FUNDNH1L N H CO LATE LIST PENALTYNH2 FIRE DIST PP TAXNH2L FIRE DIST LATE LIST PENALTYNH3 NHC - DEBT FUNDNH3L NH LATE LIST PENALry 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 PENALWNH3 NHC - DEBT FUNDNH3L NH LATE LIST PENALry\A/I\4,I ILM PP TAX Charge CodeCB1 CABEACH PPTAXKB1 KURE BCH PP TAXNH,I NHC - GENERAL FUNDNH1L N H CO LATE LIST PENALTYNH2 FIRE DIST PP TAXNH2L FIRE DIST LATE LIST PENALTYNH3 NHC - DEBT FUNDNH3L NH LATE LIST PENALryWB.I WBPPTAX!\4\41 ILM PP TAXWMlL ILM LATE LIST PENALTY\AJM2 CBD MSD PP TAX Principal Paid 18.75 1.88 2.37 o.24 2.34 0.23 25.81 Principal Paid 16.12 1.6,1 2.47 0.25 2.06 0.21 22.72 Principa! Paid 't4.45 1.45 2.28 0.23 1.91 0.19 20.51 Principal Paid 424.16 1.40 2.21 0.22 55.97 0.18 416.98 901.12 Principal Paid 1,245.79 102.00 43,490.54 201.13 1,646.'16 18.74 5,739.01 26.56 12.12 30,891.37 83.89 0.19 83,457.50 lnterest Paid 6.84 0.69 0.87 0.09 0.85 0.08 9.42 lnterest Paid 4.43 0.44 0.68 0.07 0.57 0.06 6.25 lnterest Paid 2.67 0.27 0.42 0.04 0.35 0.04 3.79 lnterest Paid 37.22 0.13 0.21 0.02 4.91 0.02 36.49 79.00 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 Adjustments 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 Discounts 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 Discounts 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 Total Paid 25.59 2.57 3.24 0.33 3.19 0.31 35.23 Tota! Paid 20.55 2.O5 3.15 0.32 2.63 0.27 28.97 Total Paid 17.',t2 1.72 2.70 0.27 2.26 0.23 24.30 Total Paid 461.38 1.53 2.42 0.24 60.88 0.20 453.47 980.12 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 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 Refunds 0.00 0.00 47.69 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 47.69 Writeoffs 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Writeof{s 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 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 Writeoffs 0.00 00 00 00 00 00 00 0 0 0 0 0 0 Year Total: Year Total Year Total: Year Tota!; Adiustment8 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 Adjustments 0.00 0.00 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 0.00 0.00 0.00 0.00 RBport goneratod: User: Program lD: 'l1|O4DO2O 07:O7:37 CALA BLONOTN (cblondin) anctpst Year Total: Page 82 munis" i-tfler erp solution Total Paid 1,245.79 102.00 43,490.54 201.13 'I ,646.16 18.74 5,739.01 26.56 12.12 30,891.37 83.89 0.19 83,457.50 I iN EW HANOVER COUNTY. LIVE PAYMENTS JOURNAL REPORT AR CodeTotal: 84,546.69 165.83 81,712.52 0.00 47.69 0.00 0.00 0.00 47.69 0.00712.52 0.00Total: 84,546.69 Year Charge Code 2012 NH,I N H CO MV TAX Year Total: AR CodeTotal: Principal Paid 0.00 0.00 0.00 lnterest Paid 0.00 0.00 0.00 Total Paid 0.00 0.00 0.00 Adjustments 0.00 0.00 0.00 Refunds 374.51 374.51 374.51 Writeoftu 0.00 0.00 0.00 Dlscounts 0.00 0.00 0.00 0.00 0.00374.51Total:0.000.00 0.00 0.00 0.00258.50 0271,|9.62Grand Total: 1,61 Report g€mratad: User: Program lO: 11lO4l2O2O O7:O7:37 CALA BLONDIN (cblondin) arctpst Page 83 I a tyler erp solution