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11 30 2020 KB WORK AROUND
KURE BEACH LLl30l2O2O CAT YEAR CODE PRINCIPAL PAID INT PAID TOTAL PAID REFUNDS TOTAL DEPOSIT REAL 2020 KB1 s 7,739.00 s s 7,739.00 5 t,tzg.oo s S S s 5 s S S S s S S s s 5 S s s s S s s s s s s s s s s S S s S S S l s S s s I s S s S I I S s S S I l s s s s 5 7,739.00 S 5 7,73900 S $ 7,73900 I I l I IEW HANOVER COUNTY - LIVE PAYMENTS JOURNAL REPORT CHARGE DISTR|BUNON SUMI{ARY Misc Cash Receipts AR Codc: 02 lscY..r Charge Code 202,I PREPAY PREPAYMENT Prlnclpal Pald 538.94 538.9,4 538.9t lnterelt P.ld 0.00 0.00 Adlurlmont8 0.00 0.(x, 0.00 Y..r Totll: AR Cod.Tot l: Totrl P.ld 534.94 53E.94 Refunds 0.00 0.00 Wrltoolrr 0.00 0.(x) Dlacounta 0.00 0.00 0.00 s38.gia 0.00 0.00 0.00 0.00 0.00 0.00Category Total 538.94 0.00 538.94 0.00 Real Estate 2015 NHI 2015 NH2 2015 NHADV 2015 NHCOST NHCORE TN( FIRE DIST RE TAX N H CO ADVERTISING FEE COLLECTION COST Prlnclprl Plld 39/..82 ,t8.'15 1.29 23.49 4?.75 lntor.lt Prld 176.29 55.96 0.00 0.00 21L26 Adlustmonts 0.00 0.00 0.00 0.00 0.00 Rctundt 0.00 0.00 0.fi) 0.00 0.oo Wrlt olfa 0.00 0.00 0.00 0.00 0.rx, AR Cod.: 20Ye.r Ch.rge Code Charge CodoNH' NHC. GENERAL FUNDNH2 FIRE DIST RE TAXNH3 NHC - DEBT FUNDNHADV N H CO ADVERTISING FEE NHCOST COLLECTION COSTRC1O RET CK FEE - 10% FACE AMTRC25 RET CK FEE MIN $25.00WI.,II ILM RE TAX Yarr Chargc Codc 2O,IE NHI NHC. GENERAL FUND 2018 NHS NHC. DEBT FUND 20,18 NHADV N H CO AOVERTISING FEE 2018 Wl'i1 ILM RE TAX Adlu.bmnts 0.00 0.00 0.(x) 0.00 0.00 0.(x, Rotundr 0.00 0.00 0.00 0.00 0.(x) 0.00 wrlteotf! 0.00 0.00 0.00 0.00 0.00 0.tx, lntor.at P.ld 0.29 0.04 0.00 0.29 0.62 Totll Plld 19.60 2.59 0.37 19.93 12..,t Yoar Total: Yorr Total: Ye.r Total: Yo.r Total: Prlnclpal Pald 19.3'l 2.55 0.37 19.61 11.47 Adlulbnonts 0.00 0.00 0.00 0.(x) 0.00 Dlscounl! 0.00 0.00 0.00 0.00 0.00 Dlrcountr 0.00 0.00 0.00 0.00 0.00 0.00 Dl!count! 0.00 0.00 0.00 0.(x) 0.00 Ycar 2016 20't6 20't6 2016 2016 Yoal 20't 9 2019 2019 20'19 2019 2019 2019 2019 Pdnclp.l P.ld 't,170.95 0.66 0.65 0.01 o.32 1,172.69 lntorost Pald 1.54 0.19 0.19 0.00 0.00,t.92 Total P.ld 1,172.19 0.65 0.84 0.01 0.32l,l ?ia.sl Prlnclp.l P.ld 219.',|1 18.76 32.87 0.99 1.91 2.45 l.5zl 132.56illo.l9 hter..l Prld 6.06 o.28 0.E0 0.00 0.00 0.00 0.00 4.35 I l.a9 Total Plld 255.17 19.0.r 33.67 0.99 '1.91 2.15 1.54 136.91,l5l.6t Adrultmont! 0.00 0.00 0.00 0.00 0.00 0.00 0.q) 0.00 0.00 R.tund3 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Wrtooff! 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Ye.r Charge Code 2O2O CB1 CA BEACH RE TAX 2O2O KBl KURE ACH RE TAX 2O2O NH1 NHC - GENERAL FUND 2O2O NHIL NH LATE LIST PENALTY 2O2O NHz FIRE OIST RE TAX R.9o.tFi.r.i.d 12n12oNo9:o&6ut f cAtA BLONDIN (cllorxnn)Prclr- lO: andp.l lntrr0t P.ld 0.00 0.00 0.00 0.00 0.00 Prlnclpal Pald 10.s71.78 7,739.00 4U.139.77 110.47 27.3p6.U Tot l P.ld 10,571.74 7.739.00 4U,139.77 110.47 27.3p6.U Adlustments 0.00 0.00 0.00 0.00 0.00 Rclund! 0.00 0.00 0.(x) 0.00 0.(x) Wrftootl! 0.00 0.00 0.00 0.00 0.00 Page 38 munis' Ch.rgo CodcNHI NHC - GENERAL FUNDNHz FIRE DIST RE TAXNH3 NHC - DEBT FUNDNHADV N H CO ADVERTISING FEE NHCOST COLLECTION COST Totll P.ld 571.1 1 10.r. i 1 1.29 23.49 7q,.00 Rerund3 0.00 0.00 o.o0 0.00 0.00 wrlteofls 0.00 0.00 0.00 0.00 0.00 Ol.countr 0.(x) 0.00 0.00 0.00 0.00 0.oo 0.00 0.00 0.00 Olscounta 0.00 0.00 0.00 0.00 0.00 IEW HANOVER COUNTY. LIVE 2020 2020 2020 2020 2020 2020 2020 2020 NH2L NH3 NH3L RC'O RC 1000 ua1 VVI'I2 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 NH2 LATE LIST PENALTY NHC - DEBT FUND NH LATE LIST PENALTY RET CK FEE - 100/6 FACE AMT RET CK FEE MAX $1OOO.OO WBRETAX ILM RE TN( CBD MDS 17.23 63.791.67 14.38 -214.05 95E.95 16,156.10 219,209.65 1,2U.81 831,096.60 17.23 63,791.67 1ir.38 -214.O5 958.95 16,156.10 2't9,209.65 1.2U.81 83t,096.60Yaar Total: AR Cod.Tot l: 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 833,2t9.00 248,28 83:1,,.t3.2t 0.00 0.00 0.00 0.00246,2A 833,465.28CategoryTotal: 833,219,00 Pelsonal Pro e ARCod.: 26 PP Yarr Cha.gc Codc 2019 NH,I NHC. GENERAL FUND 20,19 NHIL N H CO LATE LIST PENALTY 2019 NH3 NHC - DEBT FUNO 2019 NH3L NH LATE LIST PENALTY 2019 w{l tLlil PP TtJ( 20,19 WIT1 L ILII LATE LIST PENALTY Tot l Ptld 't 91.56 19.16 25.24 2.53 19,r.75 19.48 152.74Ye.r Tot.l; lnt rert P.ld 16.62 1.66 2.19 0.22 16.90 1.69 19.2E lntar.rt P.ld 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 Adlurtn.ntr 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Adlutlm.nta 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.q, Rctundr 0.00 0.00 0.00 0.00 0.00 0.00 0.tx, Wdtoot'! 0.00 0.00 0.00 0.00 0.00 0.00 0.tx, Dbcountt 0.00 0.00 0.00 0.00 0.00 0.00 0.lxl Olacount! 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.(x) 0.00 Ch.rye CodoCB1 CA AEACH PP TAXNHl NHC. GENERAL FUNDNH1L N H CO LATE LIST PENALryNHz FIRE DIST PP TAXNH2L FIRE DIST LATE LIST PENALTYNH3 NHC. OEBT FUNDNH3L NH LATE LIST PENALTY\A/B,I WBPPTAX\^AlL WB LATE LIST PENALTYVvlvl'l ILM PP TAXvvvllL ILM LATE LIST PENALTYyvl 2 CBD MSO PP TAX Pdnclpal P.ld 4.73 53.851.57 11.75 6,57E.12 '1.72 7.106.2? 1.56 0.96 0.10 12,121.11 0.50 227.41 80,208.80 Tot l P.ld 4.73 53.851.57 11.75 0,578.12 1.72 7.104.27 1.56 0.96 0.10 12,121.11 0.50 227.11 t0,20E.80 E0,622.30 39.28 E0,661.58 0.00 0.00 0.00 0.00 Total 80,622.30 39.28 80,661.58 0.00 0.00 0.00 0.00o 0.00 0.00 0.00285.56 914.665.80 0.00GrandToial: 914,380.24 12n1t2c.Zg @:6:4 orLA aroNoN (c!br{in)Page 39 PAYMENTS JOURNAL REPORT munis' 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 Yoar 2020 2020 2020 2020 2020 2020 2020 2020 2020 2020 2020 2020 Prlnclp.l Plld 17,t.96 17.50 23.09 2.31 177.85 17.79 ,113.50 Rotundr 0.00 0.00 0.00 0.(x) 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Wrltool'! 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00Ysar Totrl: AR CodcTotll: