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12 9 2020 KB WORK AROUND
KURE BEACH t2l9l2020 CAT YEAR CODE PRINCIPAL PAID INT PAID TOTAL PAID REFUNDS TOTAL DEPOSIT REAL 2020 KB1 S g,oze.+s 5 s 8,076.45 S 8,076.45 PERSONAL PROPERTY 2020 KB1 S 11.38 s s 11.38 S 11.38 S S I S s s s S s S s s $ s S I I s s s S S s s s s s s S I s s 5 S s s S s s s S S S s s s s S s $ $s 5 S s 8,087.83 S s 8,087.83 s S 8,087.83 I I I INEW I HANOVER COUNTY - LIVE PAYMENTS JOURNAL REPORT SUMMARY Mtsc Year Charge Code 2021 PREPAY PREPAYMENT Year Total: AR CodeTotal: Principal Paid 313.59 313.59 3r3.59 lnterest Paid 0.00 0.00 0.00 Total Paid 313.59 313.59 31s.s9 Adjustmsnts 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 Cash 0.0031 3.59 0.00 0.003't3.59 0.00 Real Estate 20 Year Charge Code 2016 NHl NHC - GENERAL FUND 2016 NH2 FIRE DIST RE TAX 2016 NH3 NHC - DEBT FUND 2016 NHADV N H CO ADVERTISING FEE Year Total: Principal Paid 109.71 13.86 13.66 0.59 137.82 lnterest Paid 0.82 0.10 0.10 0.00 1.02 Total Paid 1 '10.53 13.96 13.76 0.59 r38.84 Total Paid 1,312.37 60.29 173.22 9.37 946.32 2,501.57 Adjustments 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 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 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 Writeoffc 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 Discounts 0.00 0.00 0.00 0.00 0.00 Discounta 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Discountg 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 Discounts 0.00 0.00 0.00 0.00 0.00 0.00 Year 2017 2017 2017 2017 2017 2017 Year 2018 2018 2018 2018 20',t8 Charge CodeNH1 NHC. GENERAL FUNDNH3 NHC - DEBT FUNDNHADV N H CO ADVERTISING FEE NHADV2 ADVERTISING -2ND PAPER NHCOST COLLECTION COST \ 4,11 ILM RE TAX Charge CodeNH1 NHC. GENERAL FUNDNH3 NHC. DEBT FUND NHADV N H CO ADVERTISING FEE NHCOST COLLECTION COST!\A41 ILM RE TAX Charge CodeNH1 NHC-GENERALFUNDNH2 FIRE DIST RE TAXNH3 NHC-DEBTFUNDNHADV N H CO ADVERTISING FEE\AA41 ILM RE TAX Year Total: Year Total: Year Total: Principal Paid 410.12 54.12 "t .95 44.78 416.90 927.87 Principal Pald 1,251.30 58.03 165.16 9.37 898.76 2,382.62 Adlustments 0.00 0.00 0.00 0.00 0.00 0.00 Principal Paid 293.66 37.60 0.55 0.55 31.13 280.94 6/t4.43 lnterest Paid 15.42 1.97 0.00 0.00 0.00 14.75 32.14 lnterest Paid 6.15 0.81 0.00 0.00 6.25 13.21 Total Paid 309.08 39.57 0.55 0.55 31.13 295.69 676.57 Total Paid 416.27 54.93 1.95 44.78 423.15 941.08 Year 2019 2019 201 I 2019 20't9 lnterest Paid 61.07 2.26 8.06 0.00 47.56 118.95 Adjustm6ntB 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 Refunde 441.14 0.00 0.00 0.00 0.00 u1.14 Refunde 0.00 0.00 3,549.95 0.00 0.00 0.00 Year Charge Code 2O2O CB1 CABEACH RETAX 2O2O KB1 KURE BCH RE TAX 2O2O NH1 NHC. GENERAL FUND 2O2O NH2 FIRE DIST RE TAX 2O2O NH3 NHC - DEBT FUND 2O2O WB1 W B RE TAX Reportgenorated: 1211O12O2O07.43:26User: TRACY ALLARD (tellard) Program lD: arclpst Principal Paid 28,719.40 8,076.45 1,244,215.59 44,640.65 162,643.47 35,173.49 lnterest Paid 0.00 0.00 0.00 0.00 0.00 0.00 Total Paid 28,719.40 8,076.4s 1,244,215.59 44,640.65 162,643.47 35,173.49 Page 60 munrs' a,lyler erp solution 1-EW HANOVER GOUNTY. LIVE PAYMENTS JOURNAL REPORT 2O2O \^JM1 ILM RE TAX 2O2O \^JM2 CBD MDS 758,045.02 1,311.66 2,282,825.73 758,045.02't,31 1.66 2,282,825.73 0.00 0.00 3,549.95 0.00 3,991.09 Year Total: AR CodeTotal: 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 0.002,286,918.17 165.32 2,287,083.79 9'18.47 165.Total 0.000.003.79 99 0.00 Personal Pro Year 201 I 2019 2019 201 I 20 t9 2019 2019 2019 Year 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 PENALTYNH3 NHC - DEBT FUNDNH3L NH LATE LIST PENALTY\AA41 ILM PP TAX\^A411 ILM LATE LIST PENALTY Charge CodeCB1 CA BEACH PP TAXKB1 KURE BCH PP TAXNH1 NHC.GENERAL FUNDNH,IL N H CO LATE LIST PENALTYNH2 FIRE DIST PP TAXNH2L FIRE DIST LATE LIST PENALryNH3 NHC - DEBT FUNDNH3L NH LATE LIST PENALWWB1 WB PP TAX\^A41 ILM PP TAX\^A//t1L ILM LATE LIST PENALWV1A42 CBD MSD PP TAX Year Total Year Total: AR CodeTotal: Principal Paid 1,123.31 104.05 36.06 3.61 148.24 13.73 909.92 82.58 2,421.50 Principal Pald 9.80 1 1.38 61,795.07 299.23 4,965.97 18.73 8,121.1',! 39.4S 139.39 30,041.31 183.74 165.51 105,790.73 lnterest Paid 1 18.65 10.92 3.69 0.37 15.66 1.45 96.85 8.72 256.31 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 Total Paid 1,241.96 114.97 39.75 3.98 163.90 15.18 1,006.77 91.30 2,677.81 Total Pald 9.80 11.38 61,795.07 299.23 4,965.97 18.73 8,121.11 39.49 139.39 30,04'1.31 183.74 165.51 105,790.73 Adjustments 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Adiustmontg 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 0.00 0.00 Refunds 0.00 0.00 24.35 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 24.35 Writeofls 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 Diecounte 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 0.00 0.00 0.00 0.00 0.00 0.00 108,212.23 256.31 108,468.5'[0.00 24.35 0.00 0.00 Total 1 24.35 0.00 0.000256.31 108,468.54 Motor Year Charge Code 2O1O NH1 NHCOMVTAX 2010 \ ^41 ILM MV TAX 2O1O !\A4L ILM MV LICENSE TAX Principal Paid 186.61 15.96 s.00 207.57 lnterest Paid 20.63 15.16 0.00 35.79 Total Paid 207.24 31.12 5.00 243.36 Adjustmonts 0.00 0.00 0.00 0.00 Refunds 0.00 0.00 0.00 0.00 Writeoffs 0.00 0.00 0.00 0.00 Discounts 0.00 0.00 0.00 0.00Year Total: AR CodeTotal:0.00207.57 35.79 243.36 0.00 0.00 0.00 Page 61 0.000.00 0.00207.57 243.36Total R6port g€nerated: User Program lO: 12l1ol2o2o 07:43:26 TRACY ALLARD (tallard) anctpst lr.rew HANOVER COUNTY - LIVE PAYMENTS JOURNAL REPORT 0.00 0.00 0.0040'|.5.44395,651.86 457-42 2.396.109.28Grand Total: 2 Reporl gensrated: User 12l1Ol2O2O 07:43:26 TFTACY ALLARO (allard) arcipstProgram lD:Page 62 a lyler erp solrrtron