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11 16 2020 KB WORK AROUND
KURE BEACH ttlL6l2020 CAT YEAR CODE PRINCIPAL PAID INT PAID TOTAL PAID REFUNDS TOTAL DEPOSIT REAL 2020 KB1 5 33,703.53 S s 33,703.53 S 33,703.53 PERSONAL PROPERTY 2020 KB1 $L30.97 s s 130.s7 S rso.gz KBl.L s o.27 s s 0,27 s 0.27 s S s S S $ I 1 s S S s $s s S s s s s s S S $s S s s s S s s s s i s s s s i S s s $S s S S s s $ 33,834.77 s $ 33,834.77 s 5 Eg,8Eq.lz L I I ls I l I IS I Ix i EW HANOVER COUNTY - LIVE PAYMENTS JOURNAL REPORT c Cash CHARGE Year Charge Code 2021 PREPAY PREPAYMENT Year Total: AR CodeTotal: Principal Paid 35.64 35.64 35.64 lnterest Paid 0.00 0.00 0.00 Total Paid 3s.64 35.64 35.64 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 Total:0.00 0.0035.64 0.00 0.00 Real Estate Year Charge Code 2014 NH1 N H CO RE TAX 2014 NH2 FIRE DIST RE TAX 2014 NHADV N H CO ADVERTISING FEE 2014 \^A41 ILM RE TAX Year Charge Code 2015 NH1 N H CO RE TAX 2015 NH2 FIRE DIST RE TAX 2015 NHADV N H CO ADVERTISING FEE Year Total: Principal Paid 124.82 12.40 4.06 31.42 172.70 lnterest Paid 64.05 6.76 0.00 't3.83 84.64 lntorest Paid 41.00 5.00 0.00 46.00 lnterest Paid 31.75 4.01 3.95 0.00 39.7'l Total Paid 188.87 19.16 4.06 45.25 2s7.34 Total Paid 131.12 15.99 3.30 150.41 Total Paid 118.73 15.00 14.78 1.24 149.75 Adjustments 0.00 0.00 0.00 0.00 0.00 Adjustments 0.00 0.00 0.00 0.00 Refundc 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 Discounts 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 Refunds Writeoffs 0.00 0,00 0.00 0.00 Year 2016 2016 2016 201 6 Year 2017 2017 2017 2017 2017 Charge CodeNH.I NHC - GENERAL FUNDNH2 FIRE DIST RE TAXNH3 NHC. DEBT FUNDNHADV N H CO ADVERTISING FEE Charge GodeNH1 NHC.GENERAL FUNDNH2 FIRE DIST RE TAXNH3 NHC - DEBT FUND NHADV N H CO ADVERTISING FEE NHADV2 ADVERTISING -2ND PAPER Year Total: Year Total: Year Total Principal Paid 90.12 10.99 3.30 't04.41 Principal Paid 86.98 10.99 10.83 1.24 't 10.0,{ Principal Paid 79.33 12.'t7 10.16 1.06 1.06 't03.78 Principal Paid 76.98 12.17 10.16 2.61 101.92 Principal Paid 6,452.69 193.26 678.16 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 0.00 0.00 Adjuetments 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 Refunds 0.00 0.00 0.00 0.00 0.00 0.00 Writeoffs 0.00 0.00 0.00 0.00 0.00 lnterest Paid 21.82 3.35 2.79 0.00 0.00 27.96 Total Paid 101.15 15.52 12.95 1.06 1.06 131.74 Total Paid 91.22 14.42 12,04 2.61 120.29 Writeoffs 0.00 0.00 0.00 0.00 0.00 0.00 Writeoffs 0.00 0.00 0.00 0.00 0.00 Year Gharge Code 2018 NH1 NHC-GENERALFUND 2018 NH2 FIRE DIST RE TAX 2018 NH3 NHC.DEBTFUND 2018 NHADV N H COADVERTISING FEE Year Charge Code 2019 NH1 NHC -GENERAL FUND 2019 NH2 FIRE DIST RE TAX 2019 NH3 NHC-DEBTFUND Raportgonorat€d: 11n7DO2O09:37:57User: CALA BLONDIN (cblondin) Program lO: anctpst lnterest Paid 14.24 2.25 1.88 0.00 18.37 lnterest Paid 493.98 18.87 65.20 Total Paid 6,946.67 212.13 743.36 Refunds 0.00 0.00 0.00 0.00 0.00 Refunds 50.92 0.00 0.00 Writeoffs 0.00 0.00 0.00 Discounts 0.00 0.00 0.00 Year Total: Page 71 .ola-:.:% munls' !' ' JrvF',, .',' I Discounts 0.00 0.00 0.00 0.00 0.00 i iN I EW HANOVER COUNTY. LIVE PAYMENTS JOURNAL REPORT 2019 NHADV NHCOADVERTISINGFEE 2019 WB1 W B RE TAX 2019 WM1 ILM RE TAX 9.01 1,004.96 52.79 8,390.87 1,67{,901.83 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 0.00 0.00 0.00Year Total: Year Total: AR CodeTotal: 0.00 95.47 7.62 681.1'l 9.01 1 ,1 00.43 60.41 I,O7z.O'.l 0.00 0.00 0.00 s0.92 Year 2020 2020 2020 2020 2020 2020 2020 2020 2020 Charge CodeCB1 CA BEACH RE TAXKB1 KURE BCH RE TAXNH1 NHC -GENERAL FUNDNH2 FIRE DIST RE TAXNH3 NHC - DEBT FUNDRC1O RET CK FEE - .IO% FACE AMTWB1 WBRETAX!ryM1 ILM RE TAXV1JM2 CBD MDS Principal Paid 23,290.86 33,703.53 1,019,461,28 71 ,719.08 132,777.97 -31.60 29,418.63 349,817.82 2,760.54 1,662,918.1 1 lnterest Paid 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0,00 0.00 0.00 Total Paid 23,290.86 33,703.53 1,019,461.28 71 ,719.08 132,777.97 -31.60 29,418.63 349,817.82 2,760.54 1,662,918.11 Refunds 0.00 0.00 7,940.1'.l 0.00 0.00 0.00 0.00 0.00 0.00 7,940.11 Writeoffs 0.00 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 0.00 897.82 1,672,799.65 0.00 7,991.03 0.00 0.00 0.00 0.0010.00 7 991.03901.83Total: 1,671 Personal Pro Year 2019 20't9 2019 2019 2019 20't9 Year 2020 2020 2020 2020 2020 2020 2020 2020 2020 2020 2020 2020 2020 2020 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 Charge CodeCB1 CA BEACH PP TAXKB1 KURE BCH PP TAXKBlL KURE BCH LATE LISTNH1 NHC - GENERAL FUNDNHlL N H CO LATE LIST PENALTYNH2 FIRE DIST PP TAXNH2L FIRE DIST LATE LIST PENALWNH3 NHC - DEBT FUNDNH3L NH LATE LIST PENALTYWB1 WBPPTAXWBlL W B LATE LIST PENALTY\AA4,I ILM PP TAX!ryM1L ILM LATE LIST PENALry\,iryM2 CBD MSD PP TAX Year Total: Year Total: AR CodeTotal: Principal Paid 164.94 16.50 26.07 2.61 21 .76 2.17 234.05 Principal Paid 219.01 130.97 0.27 104,337.27 294.47 7,136,72 0.23 13,124.24 38.86 220.66 14.85 53,702.86 239.39 18.24 179,478.01 lnterest Paid 16.80 1.68 2.66 0.27 2.22 0.22 23.85 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 181.74 1 8.18 28.73 2.88 23.98 2.39 257.90 Total Paid 219.01 130.97 o.27 104,337.27 294.47 7,136.72 0.23 13,124.24 38.86 220.66 14.85 53,702.86 239.39 18.24 179,478.04 Adjustments 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Adiustments 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 Refundg 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 Writeoff3 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 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 0.00179,712.09 23.85 179,735.94 0.00 0.00 0.00 Page 72 ,735.94 0.00712.09 0.0.00Tr23.85 1 Reporl g6mrat6d: User: Program lD: 1111712020 0s:37:57 CALA BLONDIN (cblondin) arrclpst munis' a tyler erp solution