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12 28 2020 CB WORK AROUND'9m7aoz 't,7o'0mv-l vm t- r) -{ l\, N6 NoNo t.) vo =z @m at- Nowo l.JoP! NJoN)o m v (^) @P- (-)(pP (') @P- r)@P o@P r)oIm {./} j'N!rob@ lt, (o io5 <t> PO) !})P@ 1-r> 9Pu) 9a r N.,@ 1t> rPo(,b(rl I'7za! t- ! U {ra IN(, 1t><t>l/... IoN) {.r} I N) LD <.r> r(, H {.,}=-t! o {.,} tsN@IN)w 1t>{./}{ft I '({/}<-fi <r>1t><r><-ft {.n 1r>V| I {.r}Vt {fi lft <t|{.,}{./r}lrt Vt llt !o(o5 lft FOllxP@ <t> 9P(,l \r> !'Poulb(Jl -lo-l-1' =o Itt I 1r\ lJO) 9.'Poo 7m'Tl(-zaa lJ\ t'l\)@o i..lt, v, I <l>1r,{.,}<r>{./}{./}le>{.r}v> I <,r>1r\ t lJ>{r}1ft v}1t><ra I {./.}{.r'}1.rt 1r}.<)> I(oF <r> PP!n {.r} P LnP 1r\ l'Po(,b(, -{o -.{ t-om!ov1 -{ trrll ffi llltlllllt !|,l r lr lr lr lt lr lr lrltllttl in l EW HANOVER COUNTY. LIVE PAYMENTS JOURNAL REPORT Real Estate DISTRIBUTION SUMMARY Year Charge Code 2017 NH,l NHC - GENERAL FUND 2017 NH3 NHC-DEBTFUND 2017 V1A41 ILM RE TAX Principal Paid 70.24 8.99 67.20 146..f3 'r80,920.34 lnterest Paid 1.71 0.22 1.64 3.57 Total Paid 71.95 9.21 68.84 150.00 Adlustmentg 0.00 0.00 0.00 0.00 Refunds 0.00 0.00 0.00 0.00 Writeoffs 0.00 0.00 0.00 0.00 0.00 Discounts 0.00 0.00 0.00 0.00 0.00 Year Total: Year Total: AR CodeTotal: Year 2020 2020 2020 2020 2020 2020 2020 2020 2020 2020 2020 Charge CodeCB1 CABEACH RETAXKB1 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 PENALTYWBl WBRETAXV!M1 ILM RE TAX\AJM2 CBD MDS Principal Paid 1,105.45 5,509.02 104,317.89 5.49 5,814.92 0.87 13,764.89 0.72 2,865.93 47,111.67 277.06 180,773.91 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 1,105.45 5,509.02 104,317.89 5.49 5,814.92 0.87 13,764.89 0.72 2,865.93 47,111.67 277.06 180,773.9'l AdiustmentE 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 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Writeofle 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 0.00 0.00 0.00 3.57 180,923.91 0.00 0.00 0.00 Category Totat; 180,920.34 23.91 0.00 0.00 Personal Pro Year 2017 2017 2017 2017 2017 2017 Year 2020 2020 2020 2020 2020 2020 2020 2020 2020 2020 2020 2020 2020 Charge CodeCB1 CABEACH PPTAXCBlL CA BEACH LATE LISTNH1 NHC.GENERALFUNDNH,IL N H CO I.ATE LIST PENALTYNH3 NHC-DEBTFUNDNH3L NH LATE LIST PENALTY Charge CodeCB1 CA BEACH PP TAXCBlL CA BEACH 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 W B LATE LIST PENALTY\A/il41 ILM PP TAX \i\ 411 ILM LATE LIST PENALTYV1/[42 CBD MSD PP TAX Year Total: Principal Pald 1.28 0.13 2.86 0.29 0.37 o.o2 4.95 Principal Pald 163.18 9.94 2,1 1 8.95 131 .15 93.03 2.00 279.61 17.32 238.62 18.40 290.93 28.35 0.24 lnterest Paid 0.23 0.02 0.50 0.05 0.06 0.01 0.87 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 1.51 0.15 3.36 0.34 0.43 0.03 5.82 Adjustments 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 Refunde 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 Dlscounts 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 Total Paid 163.18 9.94 2,1 't 8.95 131.15 93.03 2.00 279.61 17.32 238.62 18.40 290.93 28.35 0.24 Reportgsnerated: 12DAn020'13:41'.'15Ussr CALA BIONDIN (cblondin) Progrsm lD: andpst Page 11 munis' a,Met erp solutron N EW HANOVER COUNTY . LIVE PAYMENTS JOURNAL REPORT 2O2O VVIVI2L CBD MSD LATE LIST 0.02 3,391.74 3,396.69 0.00 0.00 0.87 3,397.56 0.00 0.00 0.00 0.00 0.00 0.00 o.o2 3,391.74 0.00 0.00 0.00 0.00 0.00 0.00 Year Total: AR CodeTotal: 0.87Total3396.69 0.00 0.000.000.00 Grand Total 0.00321.47 0.00 0.0017.03 0.004.44 1 Reporl g€nEraled: Usr: Progrsm lD: 12r2U2O2O 1A:41:15 CALA BLONDIN (cblondin) arrctpst Page 12 munrs' atyler erp slution