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11 19 2020 KB WORK AROUND
7m t- o -t trl 7 (^)oom !vzoT' 1- T' 0 cvm @m t1- 2-t! o -lo -.1r ! 0 7mTICzIa -{o-l om!oIi N)oN)ox@P <tb Pl-@\tiP(o t& Fl!'@{iF(o Vt I {./}{.D Lr>{.n lft <rt 1ti <J| PP @{Pts(o <tr v>{.n <ft 1t> I a 1.fi <tr 'Lrt {./}<ft {.n {-D ,(J't {r><r>v>1t){fi <It lrr FP @{FPr.o {.r} L <r>{.,}{.r} Pr@{IP(D 4f> <J> Fro 1t><.r>1rf|{,ra 4J>l.J}.<tb 4f>I<[t <t>{/!1t\-1t>1r><r\{.r'}{/} ] I !r>{.,} I L/1 <rt I Vr {./} I I I i tl I I ffir]-ri-f 1 ]---L-+l1 t ttltl If rrrrrltrill I 'l,l,l'l'lrltltltttttt I III ltt Ittl I ffi I I I I'i' I iN ) EW HANOVER COUNTY . LIVE PAYMENTS JOURNAL REPORT Real Estate CHARGE SUMMARY Charge CodeNHl 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 FEERC1O RETCKFEE- 10% FACEAMTRC25 RET CK FEE MIN $25.00!\M1 ILM RE TAX Charge CodeCB1 CA BEACH RE TAXKB1 KURE BCH RE TAXNH1 NHC -GENERAL FUNDNH2 FIRE DIST RE TAXNH3 NHC- DEBT FUNDWB1 WBRETAX!\441 ILM RE TAX\^A42 CBD MDS Year 2017 2017 2017 2017 20't7 Principal Paid 2.39 0.37 0.31 1.06 1.06 5.19 Principal Paid 354.97 56.11 46.85 10.44 468.37 lnterest Paid 0.64 0.10 0.08 0.00 0.00 0.82 Tota! Paid 3.03 0.47 0.39 1.06 1.06 6.01 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 Writeoffs 0.00 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 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 DiscountE 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 Year Charge Code 2018 NHl NHC - GENERAL FUND 2018 NH2 FIRE DIST RE TAX 2018 NH3 NHC - DEBT FUND 2018 NHADV NHCOADVERTISINGFEE Year Total: Year Total: Year Total: Year Total: AR CodeTotal: Interest Paid 65.68 10.38 8.67 0.00 84.73 Total Paid 420.65 66.49 55.52 10.44 ss3.l0 Total Paid 3,257.38 61.47 429,86 1 1.98 4.26 2.69 2,915.95 6,683.59 Adiustments 0.00 0.00 0.00 0.00 0.00 AdlustmenB 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 Year 2019 201 9 2019 2019 201 I 201 I 2019 Principal Paid 2,976.39 56.1 3 392.77 11.98 4.26 2.69 2,664.59 6,108.81 Principal Paid 14,752.87 1'.!,874.'.19 419,474.33 22,864.94 52,760.30 6,828.41 185,272.63 75.92 713,903.59 lnterest Paid 280.99 5.34 37.09 0.00 0.00 0.00 251.36 574.78 Adjustmente 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 Refunds 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 lnterest Paid 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Total Paid 14,752.87 11,874.19 419,474.33 22,864.94 52,760.30 6,828.41 185,272.63 75.92 713,903.59 720,485.96 660.33 721,146.29 0.00 0.00 0.00 0.000.00 0.00660.33 721 146.29 Year Charge Code 2019 NH1 NHC.GENERALFUND 2019 NH3 NHC-DEBTFUND 2019 \ /T\41 ILM PP TAX Year Gharge Code Principal Paid 0.00 0.00 0.00 0.00 lnterest Paid 1.80 0.24 1.74 3.78 Total Paid 1.80 0.24 1.74 3.78 Adiustments 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 Writeoffs Discounts Writeoffs Discounts Raport g6n6rat6d: User: Program lD: 11l2ol2o2o O9:12:U TFTACY ALLARO (tallad) amtpst Year Total: Principal Paid lnterest Paid Total Paid Adjustments Refunds Page 31 a tylbr eIp solution HANOVER COUNTY . LIVE PAYMENTS JOURNAL REPORT 2020 2020 2020 2020 2020 2020 2020 2020 2020 2020 2020 2020 2020 2020 cB1 CBlL NH1 NHlA NHlL NH2 NH3 NH3L NHLA WB1 WM1 \iryMlL \^JI\42 \^4421 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 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 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 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 CA BEACH PP TAX CA BEACH LATE LIST NHC. GENERAL FUND NHCOPPTAX N H CO LATE LIST PENALW FIRE DIST PP TAX NHC - DEBT FUND NH LATE LIST PENALTY N H CO LATE LIST PENALTY WB PP TAX ILM PP TAX ILM LATE LIST PENALTY CBD MSD PP TAX CBD MSD LATE LIST 155.77 6.82 5,480.45 5,331.50 17.88 316.82 1,028.48 155.01 2,953.79 308.05 6,591.99 2,537.48 9.1s 0.86 24,894.05 155.77 6.82 5,480.45 5,331.50 17.88 316.82 1,028.48 155.01 2,953.79 308.05 6,591.99 2,537.48 9.15 0.86 24,894.05Year Total: AR CodeTotal:24,894.05 3.78 24,897.83 0.00 0.00 0.00 0.00 0.00833.78 0.005 0.00 0.00 o.ool044.12 0.0011 7Grand Total: 745,380.01 Report gonerated: Us€r: 11nOl2OzOO9j2U TRACYALLARD (rallard) arrclpstProgram lD:Page 32 munis' a tyiet erp solution