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12 16 2020 KB WORK AROUND
KURE BEACH tzlL6l2O2O CAT YEAR CODE PRINCIPAL PAID INT PAID TOTAL PAID REFUNDS TOTAL DEPOSIT REAL 2020 KB1 s 13,018.94 s s 13,018.94 S i.3,018.94 PERSONAL PROPERTY 2020 KB1 s 45.08 s s 45.08 S 45.08 KB1L S 0.13 s 5 0.13 s 0.13 S S S s I s S s s I s s s S S s S S s S s s S s s s s S s $ s s I s I s i l s S,S s s s s S I $$ s s $s s S s 13,064.15 s S t3,06+.ts s S 13,0G4.15 -l lluew I HANOVER COUNTY . LIVE PAYMENTS JOURNAL REPORT SUMMARY Year Charge Code 2021 PREPAY PREPAYMENT Year Total: AR CodeTotal: Principal Paid 15.13 15.'t 3 15.t3 lnterest Paid 0.00 0.00 0.00 Total Paid 15.13 15.13 15.13 Adjustments 0.00 0.00 0.00 Refunds 0.00 0.00 0.00 Writeoffe 0.00 0.00 0.00 Discounts 0.00 0.00 0.00 Misc Cash 15.13 0.00Total:0 0.00 0.00 Real Estate Year Charge Code 2016 NH1 NHC-GENERALFUND 2016 NH3 NHC - DEBT FUND 2016 NHADV NHCOADVERTISINGFEE 2016 V1/I\41 ILM RE TAX Year Total: Year Total: Year Total: Year Total: AR CodeTotal: Principal Paid 24.82 3.09 0.02 21.73 49.66 Principal Paid 1.00 0.13 0.10 1.01 2.24 Principal Paid 552.27 87.30 72.88 3.34 715.79 lnterest Paid 2.31 0.29 0.00 2.02 4.62 lnterest Paid 0.17 0.02 0.00 0.18 0.37 lnterest Paid 32.92 5.20 4.35 0.00 42.47 Total Paid 27.13 3.38 0.02 23.75 54.28 Total Paid 1.17 0.15 0.10 1.19 2.61 Adjustments Adjustments 0.00 0.00 0.00 0.00 0.00 Adjustments 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 Refunds 0.00 0.00 13,296.67 0.00 0.00 0.00 0.00 0.00 13,296.67 Writeoffs 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 Writeofb 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 Diecounte 0.00 0.00 0.00 0.00 0.00 Discounts 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 0.00 0.00 0.00 0.00 0.00 Refunds 0.00 0.00 0.00 0.00 0.00 Year 2018 2018 2018 2018 Year 2019 2019 2019 201 I Year 2020 2020 2020 2020 2020 2020 2020 2020 Charge CodeNHl NHC -GENERAL FUNDNH3 NHC - DEBT FUND NHCOST COLLECTION COST!\A'.1 ILM RE TAX Charge CodeNH1 NHC.GENERAL FUNDNH2 FIRE DIST RE TAXNH3 NHC. DEBT FUNDNHADV N H CO ADVERTISING FEE Charge CodeCBl CA BEACH RE TAXKB1 KURE BCH RE TAXNH1 NHC.GENERAL FUNDNH2 FIRE DIST RE TAXNH3 NHC - DEBT FUNDWB1 WBRETAXV!M1 ILM RE TAXV1A42 CBD MDS Total Paid 585.1 I 92.50 77.23 3.34 758.26 Principal Paid 17,483.90 13,018.94 1,311,378.33 55,972.59 172,328.75 21,099.74 830,403.84 2,698.07 2,424,384.16 lnterest Paid 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Total Paid 17,483.90 13,018.94 1,311,378.33 55,972.59 172,328.75 21,099.74 830,403.84 2,698.07 2,424,384.16 Adjustments 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 2,125,151.85 47.46 2,425,199.31 0.00 '13,296.67 0.00 0.00 151.85 47.46 199.31 0.00 I 0.00 0.00 Personal Year Charge Code RBport gonoratod: User Program lD: 1211712O2O O9.O0:53 TRINA LEWIS (tlewis) arrctpst Writeoffs DiscountsPrincipal Paid lnterest Paid Total Paid Adiustments Refunds Page 63 munrs' I tyler erf, sclution NEW HANOVER COUNTY. LIVE PAYMENTS JOURNAL REPORT 2012 NH2L FIRE DIST LATE LIST PENALW Year Total: Year Total: Year Total: Year Total: AR CodeTota!: Principal Paid 22.21 2.22 3.51 0.35 2.93 0.29 31.s1 Principal Paid 175.67 17.58 12.77 1.28 23.19 2.31 96.44 9.64 338.88 Principal Paid 732.43 59.74 45.08 0.13 79,477.16 3,144.61 4,667.10 361.87 10,070.36 415.02 512.41 43.01 44,000.94 579.52 21 .67 0.70 1U,131.75 1.93,t.93 14/.,504.07 0.55 0.55 lnterest Paid 1'1.88 0.43 0.68 0.07 0.56 0.06 13.68 lnterest Paid 18.00 '1.80 1.3,1 0.13 2.38 0.24 9.89 0.99 34.74 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 34.09 2.65 4.19 0.42 3.49 0.35 45.19 Total Paid 193.67 19.38 14.08 1.41 25.57 2.55 106.33 10.63 373.62 Total Paid 732.43 59_74 45.08 0.13 79,477.',t6 3,144.61 4,667.10 361.87 10,070.36 415.02 512.41 43.01 44,000.94 579.52 21.67 0.70 '144,131.75 Adjustmonts 0.00 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 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 2.48 2.48 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 0.00 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 Writeoffs 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Writeoffis 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 Discounts 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 Discounts 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 Refunds 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 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Year 201 I 2018 201 8 2018 2018 201 I 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 PENALW 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 PENALry\^{\41 ILM PP TAXV1fi\411 ILM LATE LIST PENALTY Charge CodeCB1 CA BEACH PP TAX CBl L CA BEACH LATE LISTKB1 KURE BCH PP TAXKB1L KURE BCH LATE LISTNH1 NHC -GENERAL FUNDNHlL N H CO LATE LIST PENALTYNH2 FIRE DIST PP TAXNH2L FIRE DIST LATE LIST PENALTYNH3 NHC. DEBT FUNDNH3L NH LATE LIST PENALTYWB1 WBPPTAXWBlL WBLATELISTPENALTY\4,141 ILM PP TAX!V[411 ILM LATE LIST PENALW\AA42 CBD MSD PP TAX\^A42t CBD MSD LATE LIST Year 2019 201 9 201 I 2019 2019 201 9 201 9 201 9 Year 2020 2020 2020 2020 2020 2020 2020 2020 2020 2020 2020 2020 2020 2020 2020 2020 48.97 1't4,553.04 0.00 0.00 0.00 0.000.00 0.00504.07 48.97 1Category To-tal: I 767.48 0.00 1 3,296.67 0.00 0.00671.05 96.43 56nd T, Report generatad; User: Program lD: 1211712020 O9:N:53 TRTNA LEWS (l8wis) arrctpst Page 64 .:::.. *uni;_l