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12 22 2020 KB WORK AROUND!trlFaoz t-1'vo-omv-.{ N)oN)o Dm r (') -l 1..N NN NoNo xC7mEm r)- NON)ox@lJ m 7 x@Fa- x@Fr x@Pt- c)o C]m <t, N!(o!1'NJ(, v\ FJN)N) v> P(o l-,(, U) <r1 N)oI5N) Vr N).:(, O)Hb@ !7zr) ! -'0 o {.r} 4e>{.n Vr {/I {r}{./}=-{a a <tr N,s(o! l-.N(, {,ra <rt {r}1t|{rt (f>{r><Ut <t><.ft 1rt {,/.}<.fi .L,}{rt 1ft lrr <.ft I <,1>{.r}{.r'} P:N)N) {./} P:{N)N) lft <.ft ltr P(o 1..,(,(, 1r> NJoI5N) <.r> N)sulOlro@ -lo-.|r ! o {.D <t> N :J(, Oltsboo pm'TtL-zoa 1J1. N){(o!!'N(, {rt <tt {./}<.ft 1,r>1r\\rt v}4{>{/}{.f} I <rr 1rb {ft {ft 1tt {.n -lt>{.,} I lt>{rt lft <r1 lJ(o N)ilU) 'Lrt N)oIFN -{o-{ t-0m!oa = I I tltltllttlffi 1 _]-ll ll u I ttl IIIIL fl-t.u _t lll,l l llt-.t ,-,1---]-_H l,lil i,l,l,i I NEW HANOVER COUNTY . LIVE PAYMENTS JOURNAL REPORT Misc Cash Year Charge Code 2021 PREPAY PREPAYMENT Year Total: AR CodeTotal: Principal Paid 600.21 600.21 600.21 lnterest Paid 0.00 0.00 0.00 Total Paid 600.21 600.21 600.21 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 Total 0.00 0.00600.21 0.00 0.00 Real Estate Code: Year Charge Code 2015 NH1 N H CO RE TAX 2015 NHADV N H COADVERTISING FEE 201s !v[41 ILM RE TAX Year Gharge Code 2016 NH1 NHC - GENERAL FUND Principal Paid 106.52 0.70 90.02 197.24 Principal Paid 0.00 0.00 lnterest Paid 0.80 0.00 0.68 1.48 lnterest Paid 1.28 1.28 Total Paid 107.32 0.70 90.70 '198.72 Total Paid 1.28 1.28 Adjustments 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 0.00 Discounts 0.00 0.00 0.00 0.00 0.00 0.00 Year 2018 2018 2018 2018 2018 Year 201 I 2019 2019 201 I 2019 2019 20't9 2019 Charge CodoNH1 NHC -GENERAL FUNDNH3 NHC - DEBT FUND NHADV N H CO ADVERTISING FEE NHCOST COLLECTION COSTV!M1 ILM RE TAX Charge CodeNH1 NHC -GENERAL FUNDNH2 FIRE DIST RE TAXNH3 NHC. DEBT FUND NHADV N H CO ADVERTISING FEE NHCOST COLLECTION COSTRClO RET CK FEE - 10% FACE AMTRC25 RET CK FEE MIN $25.00VVI\4.I ILM RE TAX Year Total: Year Total: Year Total: Year Total: Principal Paid 75.42 9.95 0.73 3.03 76.66 165.79 Principal Paid 3,005.88 74.48 396.67 9.54 4.39 3.99 2.52 2,576.58 6,074.05 lnterest Paid 4.50 0.59 0.00 0.00 4.58 9.67 lnterest Paid 267.85 7.63 35.33 0.00 0.00 0.00 0.00 223.20 534.01 lnterest Paid 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Total Paid 79.92 10.54 0.73 3.03 81 .24 175.46 Total Paid 3,273.73 82.11 432.00 9.54 4.39 3.99 2.52 2,799.78 6,608.06 Refunde 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 Writeoffe 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 Discounts 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 DiscountE 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Adjustments 0.00 0.00 Adjustmenta 0.00 0.00 0.00 0.00 0.00 0.00 Adlustments 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 Refunds 1 , 165.69 1,165.69 Writeoffs 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 Year Charge Code 2O2O CB1 CABEACH RETAX 2O2O KB1 KURE BCH RE TAX 2O2O KB1L KBLATELISTPENALW 2O2O NH1 NHC - GENERAL FUND 2O2O NH1L NH LATE LIST PENALTY 2O2O NH2 FIRE DIST RE TAX 2O2O NH2L NH2 LATE LIST PENALTY 2O2O NH3 NHC - DEBT FUND 2O2O NH3L NH LATE LIST PENALTY Reporlgsn6rat6d: 12D312O2O08:32.23Usor: TRINA LEWS (tl6wis) Program lDr arrclpst Principal Pald 32,421 .74 27,561.08 200.42 1,515,021.24 332.87 59,083.32 6.05 198,967.'17 43.87 Total Paid 32,421.74 27,561.08 200.42 1,515,021.24 332.87 59,083.32 6.05 198,967.'r 7 43.87 Refunds 0.00 0.00 0.00 1 9,1 09.1 3 0.00 0.00 0.00 0.00 0.00 Page 69 l*r*HANOVER COUNTY. LIVE PAYMENTS JOURNAL REPORT 2O2O RC1O RET CK FEE - 1O% FACE AMT 2O2O WB1 W B RE TAX 2O2O !ryM1 ILM RE TAX 2O2O VVM2 CBD MDS 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 0.00 484.73 44,063.66 874,',t0B.62 18,302.27 2,770,597.04 484.73 44,063.66 874,1 08.62 18,302.27 2,770,597.04 0.00 0.00 0.00 0.00 19,109.13 0.00 20,274.82 Year Total: AR CodeTotal:2,777,031.12 546.'t4 2,777,580.56 0.00 0.00 0.000.00Total:0.004.82546.44 2,7772777,034.12 lPersonal P Year 2019 2019 2019 2019 2019 2019 201 9 2019 Year 2020 2020 2020 2020 2020 2020 2020 2020 2020 2020 2020 2020 2020 2020 2020 2020 2020 2020 25 Charge CodeNH1 NHC-GENERALFUNDNH1L N H CO LATE LIST PENALTYNH2 FIRE DIST PP TAXNH2L FIRE DIST LATE LIST PENATTYNH3 NHC. DEBT FUNDNH3L NH LATE LIST PENALTY\^A41 ILM PP TAX!ryM11 ILM LATE LIST PENALTY Charge CodeCB1 CA BEACH PP TAXCBlL CA BEACH LATE LISTKB1 KURE BCH PP TAXKB1L KURE BCH LATE LISTNH1 NHC - GENERAL FUNDNH1A N H CO PP TAXNHlL N H CO LATE LIST PENALTYNH2 FIRE DIST PP TAXNH2L FIRE DIST LATE LIST PENALryNH3 NHC. DEBT FUNDNH3L NH LATE LIST PENALTYNHLA N H CO LATE LIST PENALTYWB1 WBPPTAXWB,IL W B LATE LIST PENALTY\AJM1 ILM PP TAXV1A41L ILM LATE LIST PENALTY\^A42 CBD MSD PP TAX \ fi\,121 CBD MSD LATE LIST Year Total: Year Total: AR CodeTotal: Principal Paid 1,598.54 37.46 192.53 17.22 125,851.40 4',t7.09 1,110.37 5,663.59 77.58 16,255.63 162.41 124.09 3,251.06 9.63 72,555.96 613.28 230.66 8.79 228,177.29 Principa! Paid 46.07 4.61 6.75 0.68 6.08 0.59 3.46 0.35 68.59 Interest Paid 7.89 0.79 0.68 0.07 1.03 0.11 3.65 0.36 14.58 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 0.00 0.00 Total Paid 53.96 5.40 7.43 0.75 7.11 0.70 7 .11 0.71 83.17 Total Pald 1,598.54 37.46 192.53 17.22 125,851 .40 417.09 1,110.37 5,663.59 77.58 16,2s5.63 162.41 124.09 3,251.06 9.63 72,555.96 613.28 230.66 8.79 228,177.29 Adiustments 0.00 0.00 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 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 Refunde 0.00 0.00 0.00 0.00 442.20 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0,00 442.20 Writeoffu 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 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 Digcounts 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 0.00 228,245.88 't4.58 228,260.46 0.00 u2.20 0.00 0.00 0.000.00 442-20228260.46Total: 228,245.88 717.02 0.00 0.0080.21 0.00rand Total 00 06 441561.02 3 Report generated: Usr; Program lD: 12D3t2020 0A"32.23 TRINA LEWS (tlewis) arrtpst Page 70