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11 4 2020 KB WORK AROUND
KURE BEACH t,,l4l202O CAT YEAR CODE PRINCIPAL PAID INT PAID TOTAL PAID REFUNDS TOTAL DEPOSIT REAL 2020 KB1 s 10,198.31 S s 10,198.31 s 10,198.31 PERSONAL PROPERTY 2020 KB1 s 3.40 s S 3.40 s 3.40 S S I s s S s S S $S S s $s s 5 S s 5 s I s s l s s s s s s I I I l S I SI s s s s s s LI l S S S s s s S s s l I S s s S s 5 LA,lOL.7!$5 1O,2O7.7L S 5 to,zot.7t l I I I lN EW HANOVER COUNTY. LIVE PAYMENTS JOURNAL REPORT CHARGE DISTRIBUTION SUMMARY Real Estate AR Year Charge Code 2015 NH1 N HCORE TAX 2015 NH2 FIRE DIST RE TAX 2015 NHADV N H CO ADVERTISING FEE 2015 V1441 ILM RE TAX Principal Paid 39.06 1.76 0.58 20.84 62.24 Principal Paid 298.05 37.66 37.12 1.24 374.07 lnterest Paid 7.92 0.70 0.00 1.86 10.,t8 lnterest Paid 108.79 13.75 13.55 0.00 136.09 Total Paid 46.98 2.46 0.58 22.70 72.72 Adjustments 0.00 0,00 0.00 0.00 0.00 Adjustments 0.00 0.00 0.00 0.00 0.00 Adiustmonts 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 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 0.00 0.00 Writeoffis 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Year Total: Year Total: Year Total Year Total: Year Total Discounts 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 0.00 0.00 0.00 0.00 Year 2016 2016 201 6 2016 Year 2017 2017 2017 2017 2017 2017 Year 2018 2018 2018 20'18 2018 2018 Year 201 I 2019 2019 2019 201 I 2019 Year 2020 2020 2020 2020 2020 2020 2020 Charge CodeNH1 NHC -GENERAL FUNDNH2 FIRE DIST RE TAXNH3 NHC - DEBT FUND NHADV N H CO ADVERTISING FEE Charge CodeNH1 NHC-GENERALFUNDNH3 NHC - DEBT FUNDNHADV N H CO ADVERTISING FEE NHADV2 ADVERTISING -2ND PAPER NHCOST COLLECTION COST\AJM1 ILM RE TAX Charge CodeNH1 NHC - GENERAL FUNDNH2 FIRE DIST RE TAXNH3 NHC - DEBT FUNDNHADV N H COADVERTISING FEE NHCOST COLLECTION COST\^A41 ILM RE TAX Charge CodeNH1 NHC-GENERAL FUNDNH2 FIRE DIST RE TAXNH3 NHC- DEBT FUNDNHADV N H CO ADVERTISING FEE NHCOST COLLECTION COST\AJM1 ILM RE TAX Charge CodeCB,I CA BEACH RE TAXKB1 KURE BCH RETAxNH1 NHC. GENERAL FUNDNH2 FIRE DIST RE TAXNH3 NHC. DEBT FUNDWB1 WB RE TAXWU1 ILM RE TAX lnterest Paid 22.29 11.62 0.00 0.00 0.00 55.39 89.30 Total Paid 71.00 17.86 0.16 0.16 8.83 101 .99 200.00 Principal Paid 48.71 6.24 0.16 0.16 8.83 46.60 110.70 Principal Paid 251.58 38,39 33.20 2.46 1.29 8.90 33s.82 Principal Paid 1,442.79 62.08 52.91 2.07 1.20 8.37 1,569.42 Principal Paid 20,895.89 10,198.31 625,'175.39 31,937.83 81,601.22 17,512.82 297,289.09 lnterest Paid 7.66 1.21 1.01 0.00 0.00 0.00 9.88 lnterest Paid 34.36 5.43 4.53 0.00 0.00 0.00 44.32 lnterest Paid 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Total Paid 259.24 39.60 34.21 2.46 1.29 8.90 345.70 Total Paid 1,477.15 67.51 57.44 2.07 1.20 8.37 1,613.74 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 Discounte 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 Total Paid 406.84 51.41 50.67 1.24 510.16 Refunde 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 Refunds 0.00 0.00 1,235.43 0.00 0.00 0.00 0.00 Discounts Total Paid 20,895.89 10,198.3'l 625,175.39 31,937.83 81,601.22 't7,512.82 297,289.09 Adjustments 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Report gonerated: User: Program lO: 1 1/05/2020 09:06:19 TRACY ALLARD (tailard) arrc{pst Page 47 .ltfr munis I...o _ I' a tv'e'n't'r' "r I Itt I EW HANOVER COUNTY . LIVE PAYMENTS JOURNAL REPORT 2020 V\tlllz CBD MDS Year Total: AR CodeTotal: 1,391.85 1,086,002.40 1,088,454.65 1 ,391.85 1,086,002,40 290.07 1,088,744.72 0.00 1,235.'13 0.00 0.00 0.00 0.00 0.00 1,235.43 0.00 0.00 0.00 0.00 0.00 0.00 Total: 1 0.00 0.00744.72 0.00 235.43.07 1 Personal Year 2016 2016 2016 2016 2016 2016 Year 2018 2018 2018 2018 2018 2018 Year 2019 2019 2019 2019 201 I 2019 20't9 2019 Year 2020 20?0 2020 2020 2020 2020 2020 2020 2020 2020 2020 2020 2020 PP Charge CodeNH1 NHC-GENERALFUNDNHlL 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 FUNDNH,IL 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 PENALTYNH3 NHC. DEBT FUNDNH3L NH LATE LIST PENALTY\^A/t1 ILM PP TAXWVlL ILM LATE LIST PENALTY Charge CodeCB1 CA BEACH PP TAXKB1 KURE BCH PPTAXNH1 NHC -GENERAL FUNDNH1L N H CO LATE LIST PENALTYNH2 FIRE DIST PP TAXNH2L FIRE DIST LATE LIST PENALTYNH3 NHC-DEBTFUNDNH3L NH LATE LIST PENALTYWB1 WBPPTAXWBlL WB LATE LIST PENALTYWV1 ILM PP TAX\^A411 ILM LATE LIST PENALTYVVI\42 CBD MSD PP TAX Principal Paid 9.04 0.9,1 1.14 0.12 1.13 0.11 12.45 Principal Paid 't8.47 1.85 2.92 0.29 2.44 0.24 26.21 Principal Paid 17.70 1.77 0.09 0.01 2.34 0.24 17.39 1.74 11.28 Principal Pald 9.98 3.40 19,364.89 510.58 456.22 0.57 2,280.10 67.39 2,467.45 71.77 4,959.53 234.81 1.47 lnterest Paid 2.17 0.22 0.27 0.03 0.27 0.03 2.99 lnterest Paid 12.71 0.34 0.54 0.05 1."16 0.04 11.84 lnterest Paid 't.67 0.16 0.01 0.00 0.21 0.02 1.65 0.17 3.89 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 Tota! Paid 11.21 1.13 1.41 0.15 1.40 0.14 'l5.tl4 Total Paid 31 .18 2.19 3.46 0.34 3.60 0.28 41.05 Total Paid 19.37 1.93 0.'10 0.01 2.55 0.26 19.04 1.91 45.17 Total Paid 9.98 3.40 19,364.89 510.58 456.22 0.57 2,280.10 67.39 2,467.45 71.77 4,959.53 234.81 1.47 Adiustments 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 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 0.00 Refunds 0.00 0.00 75.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Writeoffs 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 Dlscounts 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 0.00 0.00 0.00 0.00 0.00 0.00 0.00Year Total: Year Total: Year Total: Adjustments 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 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 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 0.00 0.00 0.00 0.00 0.00 0.00 Report gen€ratsd: 1 1/05/2020 09:06:19User TRACY ALLARD (hllard) Program l0: arrclpst Page 48 N EW HANOVER COUNTY . LIVE PAYMENTS JOURNAL REPORT Year Total: AR CodeTotal: 30,428.16 30,508.10 0.00 21.72 30,428.16 30,529.82 0.00 0.00 75.00 75.00 0.00 0.00 21.72 0.00 75.00 0.003520.00Total30508.'t0 274.54 0.0075 0.00 0.00,|310.43118Grand Total: 1 11.79 1,11 Report gsnerated: Us€r: Program lD: 1 1/05/2020 09:06i1 I TRACY ALLARD (tallard) arrctpst Page 49 0.00 0.00