12 10 2020 KB WORK AROUNDKURE BEACH
t2hol2o2o
CAT YEAR CODE PRINCIPAL PAID INT PAID TOTAL PAID REFUNDS TOTAL DEPOSIT
REAL 2020 KB1 5 g,qlg.sz s 5 9,478.52 $ 9,478.s2
PERSONAL PROPERTY 2020 KB1 s 103.02 $s 103.02 S 103.02
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
S s
S S
s S
S s
s
s s
s s
s s
s s
s S
s 9,581.54 s $ g,sgt.s+s S g,sgt.s+
I
I
IL I
I
l
I
I
I
II
I
L
I I
I
L
I
I
tt ls
l-EW HANOVER COUNTY. LIVE
PAYMENTS JOURNAL REPORT
Real Estate
Year
2020
2020
2020
2020
2020
2020
2020
2020
2020
2020
2020
SUMMARY
Charge CodeCB,I CA BEACH RE TAXKB1 KURE BCH RE TAXNH1 NHC. GENERAL FUNDNHlL NH LATE LIST PENALWNH2 FIRE DIST RE TAXNH3 NHC-DEBTFUNDNH3L NH LATE LIST PENALTY\A/81 WBRETAXV1/h'1 ILM RE TAX\^A411 \AA,l LATE LIST PENALTY
\ fr\42 CBD MDS
Princlpal Paid
33,531.28
9,478.52
1,061,947.53
15.89
42,510.69
139,839.23
2.10
33,548.33
590,583.94
16.15
9,2U.49
1,920,678.15
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
Total Paid
33,531.28
9,478.52
1,061,947.53
15.89
42,510.69
139,839.23
2.10
33,548.33
590,583.94
16.15
9,204.49
1,920,678.15
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
Refundt
0.00
0.00
28,543.7',!
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
28,543.71
Writeoffr
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Diccount!
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:
AR CodeTotal:1,920,678.15 0.00 1,920,678.15 0.00 28,513.71 0.00 0,00
71 0.000.00678.1 5 0.00678.1 5Total: 1 0.00 1
lPersonal P
Year
2018
2018
201 I
2018
201 8
Year
201 I
2019
2019
20"t9
2019
2019
2019
Year
2020
2020
2020
2020
2020
2020
2020
2020
2020
2020
Charge CodeNH1A N HCO PPTAXNH2 FIRE DIST PP TAXNH2L FIRE DIST LATE LIST PENALTY
NHCOST COLLECTION COSTNHLA N H CO LATE IIST PENALTY
Charge CodeNH1 NHC.GENERAL FUNDNH1L N H CO LATE LIST PENALTYNH2 FIRE DIST PP TAXNH2L FIRE DIST LATE LIST PENALryNH3 NHC.DEBTFUNDNH3L NH LATE LIST PENALWRC25 RET CK FEE MIN $25.00
Charge CodeCB1 CA BEACH PP TAXCBlL CA BEACH LATE LISTKB1 KURE BCH PPTAXNH1 NHC -GENERAL FUNDNH,IL N H CO LATE LIST PENALryNH2 FIRE DIST PP TAXNH2L FIRE DIST LATE LIST PENALWNH3 NHC-DEBTFUNDNH3L NH LATE LIST PENALTY\A/B1 WBPPTAX
Year Total:
Year Total:
Principal Paid
5.87
0.83
0.45
0.34
3.20
10.69
Princlpal Paid
41.86
4.19
6.62
0.66
5.52
0.55
25.00
84.'f0
Principal Pald
564.13
2.35
103.02
55,935.35
57.95
1,233.30
0.73
7,283.13
7.65
470.52
lnterest Paid
55.43
9.M
5.15
0.00
36.35
't06.37
lnterest Paid
4.29
0.43
0.68
0.07
0.57
0.06
0.00
6.10
!nterest Paid
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Paid
61.30
10.27
5.60
0.34
39.55
117.06
Total Paid
46.15
4.62
7.30
0.73
6.09
0.61
25.00
90.50
Total Paid
564.1 3
2.35
103.02
55,935.35
57.95
1,233.30
0.73
7,283.13
7.65
470.52
Adjustments
0.00
0.00
0.00
0.00
0.00
0.00
Adjustment8
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
Refunds
0.00
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
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
Writeoffs
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Discounta
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
Dlscountg
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Adiustmentg
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Reporl gonareled:
Usr
Program lD:
1211112O2O 09:30:12
CALA BLONDIN (cblondin)
andps Page 42
munis'
a tyler erp solution
I
NEW HANOVER COUNTY . LIVE
PAYMENTS JOURNAL REPORT
2O2O WIVI1 ILM PP TAX
2O2O \AM1L ILM LATE LIST PENALry
2O2O VVIVI2 CBD MSD PP TAX
45,102.67
49.43
50.02
110,860.25
0.00
0.00
0.00
0.00
45,102.67
49.43
50.02
fi0,860.25
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00Year Total:
AR CodeTotal:t10,955.34 112.47 111,067.81
0.00
0.00
0.00
0.00
0.00 0.00 0.00
0.00
0.00
0.00
0.00
0.00
't11 7.81 0.00 0.00Total: 110,955.34
0.00 28,543.71rand Total 0.000.0031633.49 112.47 2,031,745.96
Report gonoratod:
Us€r
Program lD:
12nln02O O9:3O:12
CALA BLONDIN (cblmdin)
an6lpst Page 43
"::t munis'
a tyler erD solutron