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12 15 2020 KB WORK AROUND
KURE BEACH LzlLsl2020 CAT YEAR CODE PRINCIPAL PAID INT PAID TOTAL PAID REFUNDS TOTAL DEPOSIT REAL 2020 KB1 5 2o,9s7.ol S S zo,gsz.or s 20,957.01 PERSONAL PROPERTY 2020 KB1 s 104.60 S s 104.60 s 104.60 KB:.L S 6.80 S S 6,80 S 6.80 s s s S s S S s s s I l s s l s s s s I s S S s I 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 21,068.41 s s 21,068.4L s s 21,068.41 NEW HANOVER COUNTY . LIVE PAYMENTS JOURNAL REPORT CHARGE DISTRIBUTION SUi'MARY Misc Cash 02 Year Charge Code 2021 PREPAY PREPAYMENT Year Total: AR GodeTotal: Principal Pald 3.86 3.86 3.86 lnterest Paid 0.00 0.00 0.00 Total Paid 3.86 3.86 3.86 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 0.00Total:3.86 0.00 3.86 0.00 0.00 0.00 Year 2017 20't7 2017 2017 2017 0.00 0.00 0.00 0.00 0.00 0.00 Charge CodeNH,I NHC. GENERAL FUNDNH2 FIRE DIST RE TAXNH3 NHC - DEBT FUNDNHADV N H CO ADVERTISING FEE NHADV2 ADVERTISING.2NDPAPER Gharge CodeNH1 NHC. GENERAL FUNDNH2 FIRE DIST RE TAXNH3 NHC - DEBT FUND NHADV N H CO ADVERTISING FEE Charge CodeCB1 CA BEACH RE TAXKB1 KURE BCH RE TAXNH1 NHC. GENERAL FUNDNHlL NH LATE LIST PENALTYNH2 FIRE DIST RE TAXNH2L NH2 LATE LIST PENALTYNH3 NHC. DEBT FUNDNH3L NH LATE LIST PENALTYWB1 WBRETAX!\A/1 ILM RE TAX!VTi1L !V[/ LATE LIST PENALTYV!M2 CBD MDS Principal Paid 75.94 11.64 9.73 0.23 o.24 97.78 Principal Paid 26,92 3.55 0.11 27.37 57.95 Principal Paid 213.13 33.69 28.',tz 1.3t 276.25 lnterest Paid 0.00 0.00 0.00 0.00 0.00 0.00 Total Paid 75.94 11.64 9.73 0.23 0.24 s7.78 Adjustments Refunds 0.00 0.00 0.00 0.00 0.00 0.00 Refunds 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 Writeoffe 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 Discount! 0.00 0.00 0.00 0.00 0.00 0.00 Dlscounts 0.00 0.00 0.00 0.00 0.00 Diecounts 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 Year Charge Code 2018 NH1 NHC-GENERALFUND 2018 NH3 NHC.DEBTFUND 2018 NHADV N HCOADVERTISING FEE 2018 V1A41 ILM RE TAX Year Total Year Total Year Total: Year Total: AR CodeTotal: Principa! Paid 36,086.80 20,957.01 1,032,476.55 203.02 52,762.68 5.46 135,571.54 26.81 16,488.06 542,065.23 17'.t.29 5,846.98 1,842,661.43 lnterest Paid 0.00 0.00 0.00 0.00 0.00 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 36,086.80 20,957.01 1,032,476.5s 203.02 52,762.68 5.46 135,571.54 26.81 16,488.06 542,065.23 171.29 5,846.98 1,842,661.43 Adjustmente 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 Refunde 0.00 0.00 0,00 0.00 0.00 Refunds 0.00 0.00 -3,698.54 0.00 0.00 0,00 0.00 0.00 0.00 0.00 0.00 0.00 -3,698.54 lnterest Paid 0.95 0.13 0.00 0.97 2.05 Total Paid 27.87 3.68 0.11 28.34 60.00 Total Paid 213.13 33.69 28,12 1.31 276.25 Adjustments 0.00 0.00 0.00 0.00 0.00 Adjustments 0.00 0.00 0.00 0.00 0.00 Year 201 I 2015 2019 201 I Discounts 0.00 0.00 0.00 0.00 0.00 Year 2020 2020 2020 2020 2020 2020 2020 2020 2020 2020 2020 2020 0.00 Report g6nerat6d: User: Program lO: '12,16/2020 08:55:58 TRINA LEWS (U€wiS) arrclpst 1,843,093.'ll 2.05 1,843,095.46 0.00 -3,698.54 0.00 Page 67 munrs' a;tryler erp solution I l iN EW HANOVER COUNTY . LIVE PAYMENTS JOURNAL REPORT Tota 1 0.00.4',|0.002.05 1,843,095.46 Year Charge Code 2018 NH1 NHC-GENERALFUND 2018 NH2 FIRE DIST PP TAX 2018 NH3 NHC. DEBT FUND Principal Paid 2.38 0.38 0.31 3.07 163,452.69 lnterest Paid 0.44 0.07 0.06 0.57 Total Paid 2.82 0.45 0.37 3.64 Adjustments 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 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Refunde 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 0.00 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 0.00Yoar Total: Year Total: Year Total: AR CodeTotal: Discounts 0.00 0.00 0.00 0.00 Year 201 I 201 I 2019 2019 2019 2019 Year 2020 2020 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 PENALryNH3 NHC - DEBT FUNDNH3L NH LATE LIST PENALW Charge CodeCB1 CA BEACH PP TAXCB1L CABEACH LATE LISTKB1 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 PENALTYNH3 NHC - DEBT FUNONH3L NH LATE LISTPENALWWB1 WBPPTAXWBlL W B LATE LIST PENALTY\AA41 ILM PP TAX\^A411 ILM LATE LIST PENALW\^A42 CBD MSD PP TAX\AJM2L CBD MSD LATE LIST Principal Pald 49.94 5.00 7.90 0.79 6.59 0.66 70.88 Principal Pald 3,269.10 65.93 104.60 6.80 't 03,207.16 't,333.69 10,295.89 93.32 13,553.27 176.02 251.84 12.75 30,404.14 562.00 38.63 3.60 163,378.74 lnterest Paid 5.66 0.56 0.89 0.09 0.75 0.08 8.03 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 0.00 0.00 Total Paid 55.60 5.56 8.79 0.88 7.34 0.74 78.91 Total Paid 3,269.10 65.93 104.60 6.80 1 03,207.1 6 1,333.69 10,295.89 93.32 13,553.27 176.02 251.84 12.75 30,404.',!4 562.00 38.63 3.60 163,378.74 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 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 Diecounte 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 Adjustments 8.60 163,461.29 0.00 0.00 0.00 0.00 0.00 0.00 o.ool0.00.69Total: 163 8.60 163,461.29 0.00 -3,698.54.96 10.2,006,560.61rand Total:0 0 0.00 Roport g6nerat6d: User: Program lD: 12/16/2020 08:55:58 TRINA LEWS (tl6wi3) srclpst Page 68 '.:3.munrs' a,yier erp solutron