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12 18 2020 KB WORK AROUND
KURE BEACH Lzlt8l2O2O CAT YEAR CODE PRINCIPAL PAID INT PAID TOTAL PAID REFUNDS TOTAL DEPOSIT REAL 2020 KB1 5 22,125.08 s 5 22,!25.08 5 22,L25.08 PERSONAL PROPERTY 2020 KB1 S 11.90 S S L1.90 s 11.90 KB1 s 1.19 $s 1,19 S 7,19 5 S s s S S s I l s S S s S S 5 s I S S s $s s S s 5 s s I S $ s S s s S S s s S S S s s s S s s s S S 5 22,138,L7 S 5 22,138.77 s 5 zz,t3g.tl l NEW HANOVER COUNTY . LIVE PAYMENTS JOURNAL REPORT Misc Cash CHARGE Year Charge Code 2021 PREPAY PREPAYMENT Year Total: AR CodeTotal: Principal Paid 338.70 338.70 338.70 lnterest Paid 0.00 0.00 Adjustments 0.00 0.00 0.00 Refunds 0.00 0.00 0.00 Writeoffis 0.00 0.00 0.00 Discounts 0.00 0.00 0.00 Total Paid 338.70 338.70 0.00 338.70 0.000.00 338.70 0.000.00 0.00T Rea! Estate RE Year Charge Code 2017 NH1 NHC-GENERALFUND Year Charge Code 2018 NH1 NHC - GENERAL FUND 2018 NH3 NHC-DEBTFUND 2018 NHADV NHCOADVERTISINGFEE 2018 \^JT\41 ILM RE TAX Year Total: Year Total Year Total: Year Total: AR GodeTotal: Principal Paid -400.61 400.61 Principal Pald 24.11 3.18 2.61 24.51 54.41 Principal Paid 1 ,510.04 2.49 199.26 6.32 1,518.99 3,237.10 lnterest Paid 3.98 0.52 0.00 4.04 8.54 lnterest Paid 0.00 0.00 lnterest Paid 153.89 0.19 20.31 0.00 155.22 329.6',1 Total Paid -400.61 {00.61 Total Paid 28.09 3.70 2.61 28.55 62.95 Adjustments 0.00 0.00 Adjustments 0,00 0.00 0.00 0.00 0.00 Refunds 1 ,681.00 1,68{,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 Refunds 0.00 0.00 0.00 91.08 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 91.08 Writeoffs 0.00 0.00 Writeoffrs 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 0.00 0.00 0.00 0.00 0.00 0.00 Discounts 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 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 Year 20'19 201 9 201 9 20'19 2019 Year 2020 2020 2020 2020 2020 2020 2020 2020 2020 2020 2020 2020 2020 Charge CodeNH,I NHC - GENERAL FUNDNH2 FIRE DIST RE TAXNH3 NHC - DEBT FUNDNHADV N H CO ADVERTISING FEE!Vt\41 ILM RE TAX Charge CodeCB1 CA BEACH RE TAXCBlL CB LATE LISTKB1 KURE BCH RE TAXNH1 NHC -GENERAL FUND NHl L NH LATE LIST PENALTYNH2 FIRE DIST RE TAXNH2L NH2 LATE LIST PENALTYNH3 NHC-DEBTFUNDNH3L NH LATE LIST PENALTY\A/81 WBRETAX\^A41 ILM RE TAXlVIvllL \ /[I LATE LIST PENALTY\^A42 CBD MDS Total Paid 1,663.93 2.68 219.57 6.32 1,674.21 3,566.71 Total Paid 54,41'1.68 3.97 22,125.08 1,707,393.06 123.65 88,990.59 11.40 223,762.63 16.31 66,553.60 748,122.28 44.26 1,779.26 2,9't3,337.77 Adjustments 0.00 0.00 0.00 0.00 0.00 0.00 Principal Paid 54,411.68 3.97 22,125.08 1,707,393.06 123.65 88,990.59 11.40 223,762.63 16.31 66,553.60 748,122.28 44.26 't,779.26 2,913,337.77 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 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 0.002,916,228.67 338.15 2,916,566.82 1,772.08 0.00 Page 78 R€port g6n6rated: User: Program lD: 1212112020 08:'12:49 TRINA LEWS (tlewis) arrctpst l* I EW HANOVER COUNTY - LIVE PAYMENTS JOURNAL REPORT Year Charge Code 2018 NHl NHC-GENERALFUND 2018 NH2 FIRE DIST PP TAX 2018 NH3 NHC-DEBTFUND Principal Paid 64.08 10.13 8.46 82.67 t|17,581.50 lnterest Paid 12.34 1.95 '1.63 ,t5.92 Total Paid 76.42 12.O8 10.09 98.59 Adjustments 0.00 0.00 0.00 0.00 0.00 Refunds 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 0.00 212.16 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 212.16 Writeoffs 0.00 0.00 0.00 0.00 0,00 Discounts 0.00 0.00 0.00 0.00 0.00 0.00 Year Total: Year Total: Year Total: AR CodeTotal; Year 2019 201 I 2019 2019 201 9 201 I Charge CodeNH1 NHC -GENERAL FUNDNH.IL N H CO LATE LIST PENALryNH2 FIRE DIST PP TAXNH2L FIRE DIST LATE LIST PENALTYNH3 NHC - DEBT FUNDNH3L NH LATE LIST PENALTY Principal Paid 3.30 0.33 0.52 0.05 0.44 0.04 4.68 lnterest Paid 0.34 0.03 0.05 0.01 0.05 0.00 0.48 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 3.64 0.36 0.57 0.06 0.49 0.04 5.16 Adjustmonts 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Adiustmente 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 0.00 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 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 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Year 2020 2020 2020 2020 2020 2020 2020 2020 2020 2020 2020 2020 2020 2020 2020 2020 Charge CodeCB1 CA BEACH PP TAXCBlL CABEACH LATE LISTKB,I 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 PENALWWB1 WBPPTAXWBlL W B LATE LIST PENALTY!\A41 ILM PP TAX\A/M1L ILM LATE LIST PENALW\AA42 CBD MSD PP TAX\^JM2L CBD MSD LATE LIST Principal Paid 1,621.17 70.90 11.90 1.19 219,253.45 3,046.37 9,598.21 304.36 28,878.38 401.63 1,462.88 7',t.75 151 ,686.96 706.23 356.46 22.31 417,494.15 Total Paid 1,621.17 70.90 11.90 1.19 219,253.45 3,046.37 9,598.21 304.36 28,878.38 401.63 1,462.88 71.75 151 ,686.96 706.23 356.46 22,31 417,494.15 16.40 417,597.90 212.16 0.001.50 0.00417 0.00190212-6 0.00 0.00334,503.42 0.00Grand Total 354.551 1 984.24 Report g€n€rated: Us6r: Program lD: 1212112O2O OA'12:49 TRINA LEWIS (lowis) arclpst Page 79