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11 9 2020 KB WORK AROUND
KURE BEACH ttl9l2o2a CAT YEAR CODE PRINCIPAL PAID INT PAID TOTAL PAID REFUNDS TOTAL DEPOSIT REAL 2020 KB1 s 20,884.19 s S 20,884.19 S 20,884.19 PERSONAL PROPERTY 2020 KB1 s 99.45 s s ss.4s s 99.45 KBlL s 2.98 S s 2.98 s 2.98 $s sIS S S s $ S s S s s s s s 5 S S s s I s $S s s S $ S s S s S S s s S S i l s s S S s s s $ S s s 20,986.62 s s 20,986.62 s S zo,ggo.ez I I l*=*HANOVER COUNTY - LIVE PAYMENTS JOURNAL REPORT CHARGE Year 202',! SUMMARY Charge Code PREPAY PREPAYMENT Year Total: AR CodeTotal: Principal Paid 192.11 192.11 192.'|.1 lnterest Paid 0.00 0.00 0.00 Total Paid 192 11 192.11 152.11 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 0.00 192.11 0.00192.11 0.00 00 0.00 Real Estate Year Charge Code 2015 NH1 N H CO RE TAX 2015 NH2 FIRE DIST RE TAX 2015 NHADV N H CO ADVERTISING FEE Principal Paid 17.'19 2.09 0.53 19.8'l lnterest Paid 0.17 0.02 0.00 0.'19 Total Paid 17.36 2.11 0.53 20.00 Adjustments 0.00 0.00 0.00 0.00 Adjustments 0.00 0.00 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 Writeofls 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 0.00 Writeoffs Discounts 0.00 0.00 0.00 0.00Year Total: Year Total: Year Total: Year 2018 2018 2018 2018 2018 Year 2019 2019 2019 2019 201 I Year 2020 2020 2020 2020 2020 2020 2020 2020 2020 Charge CodeNH1 NHC. GENERAL FUNDNH3 NHC. DEBT FUNDNHADV N H CO ADVERTISING FEE NHCOST COLLECTION COST \ fi\41 ILM RE TAX Charge CodeNH1 NHC - GENERAL FUNDNH2 FIRE DIST RE TAXNH3 NHC - DEBT FUNDNHADV N H CO ADVERTISING FEE!\M1 ILM RE TAX Charge CodeCB1 CABEACH RETAXKB1 KURE BCH RE TAXNH1 NHC. GENERAL FUNDNH2 FIRE DIST RE TAXNH3 NHC - DEBT FUNDRC10 RET CK FEE - 10olo FACE AMTWB1 WB RE TAX\^/T\41 ILM RE TAXV1/I\42 CBD MDS Principal Paid 158.65 20.93 1.80 2.36 't61.28 345.02 lnterest Paid 30.63 4.04 0.00 0.00 3',1.14 65.81 lnterest Paid 145.34 1.93 19.17 0.00 135.34 301.78 lnterest Paid 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Total Paid 189.28 24.97 1.80 2.36 '192.42 410.83 DiscountE 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 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 0.00 0.00 Principal Paid 24,912.89 20,884.19 645,651.32 42,594.75 85,148.24 18.01 14,716.88 243,',172.95 656.93 1,077,756.16 Total Paid 24,912.89 20,884.19 64s,651.32 42,594.75 85,148.24 18.01 14,716.88 243,172.95 656.93 1,077,756.'.i.6Year Total: AR CodeTotal: Principal Paid 1,607.63 34.21 212.14 9.34 1,414.12 3,277.U Total Paid 1,752.97 36.14 231.3',1 9.34 '1,549.46 3,579.22 Adjustments 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 Refunde 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1,08{,398.43 367.78 1,081,766.21 0.00 0.00 0.00 Page 57 0.000.00 0.00367.78 1,081,766.21CategoryTotal: 1,081,398.43 Personal Report gsnerated: User: Program lD: 'l'U1O|2O2O 07:29:49 CALA BLONDIN (cblondin) arclpst munis' a'tyler erp s0lution lnEW HANOVER COUNTY. LIVE PAYMENTS JOURNAL REPORT ARCode: 25 PP Year Charge Code 2018 NH1 NHC -GENERAL FUND 2018 NH1L N H CO LATE LIST PENALTY 2018 NH3 NHC-DEBTFUND 20,18 NH3L NH LATE LIST PENALTY 2018 WB1 W B PP TAX 2018 WBl L W B LATE LIST PENALry Year 2019 2019 2019 2019 2019 201 9 Charge CodeNH1 NHC - GENERAL FUNDNHlL N H CO LATE LIST PENALTYNH3 NHC-DEBTFUNDNH3L NH LATE LIST PENALTYWB1 WBPPTAXWBlL W B LATE LIST PENALTY Charge CodeCB1 CA BEACH PP TAXCBlL CA BEACH LATE LISTKB1 KURE BCH PPTAXKB1L KURE BCH LATE LISTNH1 NHC - GENERAL FUNDNHlL N H CO LATE LIST PENALWNH2 FIRE DIST PP TAXNH2L FIRE DIST LATE LIST PENALWNH3 NHC - DEBT FUNDNH3L NH LATE LIST PENALTYWB1 WB PP TAXWBlL WBLATELISTPENALTY\^/T\41 ILM PP TAX\AA41L ILM LATE LIST PENALW Year Total: Year Total Year Total: AR CodoTotal: Principal Paid 47.17 -21 .82 -6.23 -2.88 -12.27 -5.67 -96.04 Principal Pald -146.99 5.46 -19.39 0.72 -38.22 1.42 ,197.00 Principal Paid 5,593.46 47.07 99.45 2.98 58,135.22 185.90 5,950.11 4.16 7,671.51 24.54 108.65 1.12 8,881.49 57.76 86,763.42 lnterest Paid 30.55 0.00 4.03 0.00 7.94 0.00 42.52 lnterest Paid 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 0.00 0.00 0.00 0.00 0.00 0.00 Total Paid -16.62 -21.82 -2.20 -2.88 -4.33 -5.67 -53.52 Total Paid -146.99 5.46 -19.39 0.72 -38.22 1.42 -197.00 Total Paid 5,593.46 47.07 99.45 2.98 58,135.22 185.90 5,950.11 4.16 7 ,671 .51 24.54 108.65 't.12 8,881.49 57.76 86,763.42 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 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 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 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 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Dlecounte 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 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 0.00 Year 2020 2020 2020 2020 2020 2020 2020 2020 2020 2020 2020 2020 2020 2020 86,470.38 42.52 86,512.90 0.00 0.00 0.00 0.00 0.00 0.00512.90 0.0042.52 0.00 0.00 0.00 .00 0168,471.22410.30 1GrandTotal: 1,168,060.92 Report 96nereted:Us€r Program lO: 11hOl202O 01:29:49 CALA BLONDIN (cblondin) arctpst Page 58 munis' a tyler erp solution