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12 23 2020 KB WORK AROUND
KURE BEACH L2l23l2O2O CAT YEAR CODE PRINCIPAL PAID INT PAID TOTAL PAID REFUNDS TOTAL DEPOSIT REAL 2020 KB1 s 95,789.89 s s 95,789.89 S 95,789.89 PERSONAL PROPERTY 2020 KB1 s 78.85 s $78.85 s 78.85 KBlL S 4.10 S S 4.10 s 4.L0 S s S S s I l s S s S S s 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 s S S S s S s S S s s 95,872.84 s $ gs,slz.gq s s 95,872.84 I l I lN EW HANOVER COUNTY. LIVE PAYMENTS JOURNAL REPORT sh Rece CHARGE Year Charge Code 2021 PREPAY PREPAYMENT Year Total: AR CodeTotal: Principal Paid 21.33 21.33 lnterest Paid 0.00 0.00 21.33 0.00 Total Paid 21.33 21.33 21.33 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 0.00 21.33 0.00 0.0021.33 0.00 0 Real Estate Year Charge Code 2014 NH1 N H CO RE TAX 2014 NH2 FIRE DIST RE TAX 2014 NHADV N HCOADVERTISING FEE Principal Paid 67.84 9.68 0.41 77.93 Principal Paid 't30.59 17.23 1.18 1.75 132.76 283.51 lnterest Paid 7.64 1.09 0.00 8.73 Total Paid 75.48 10.77 0.41 86.66 Total Paid 130.89 17.27 1.18 1.75 133.07 284.16 Adjustments 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 Refunds 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Writeoffs 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 Writeofls 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 Discountg 0.00 0.00 0.00 0.00 Discounts 0.00 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 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 Year Total: Year Total Year Total: Year 20't 8 2018 2018 2018 2018 Year 2019 2019 2019 201 9 2019 2019 Charge CodeNH1 NHC.GENERAL FUNDNH3 NHC - DEBT FUND NHADV N H CO ADVERTISING FEE NHCOST COLLECTION COST!VI\41 ILM RE TAX Principal Paid -292.47 31.19 57.46 4.54 5.14 242.01 47.87 Principal Paid 243,831 .14 20.65 95,789.89 8,055,263.42 229.22 489,940.34 24.11 1,058,505.83 30.17 2,455.50 16.05 131 ,753.74 3,85'l ,678.14 32.59 8,098.27 lnterest Paid 0.30 0.04 0.00 0.00 0.31 0.65 lnterest Paid 't14.71 'r 3.15 13.31 0.00 0.00 23.53 164.70 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 Tota! Paid -177.76 44.34 70.77 4.54 5.14 265.54 212.57 Total Paid 243,83',1.14 20.65 95,789.89 8,055,263.42 229.22 489,940.34 24.11 1,058,505.83 30.1 7 2,455.50 16.05 131 ,753.74 3,851,678.14 32.59 8,098.27 Adjustments 0.00 0.00 0.00 0.00 0.00 0.00 Adjuetments 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 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 Charge CodeNH1 NHC-GENERAL FUNDNH2 FIRE DIST RE TAXNH3 NHC. DEBT FUND NHADV N H CO ADVERTISING FEE NHCOST COLLECTION COST\AA41 ILM RE TAX Year Charge Code 2O2O CB1 CA BEACH RE TAX 2O2O CB1L CB LATE LIST 2O2O KB1 KURE BCH RE TAX 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 2O2O NHCL N H CO CLEANING LIEN 2O2O RC25 RET CK FEE MIN $25.00 2O2O WB1 W B RE TAX 2O2O \^JM1 ILM RE TAX 2O2O \^A411 VlM LATE LIST PENALTY 2020 \Nl'Az CBD MDS Reportgenerated: 1212812020'lO:O3:23Usr: CALA BLONDIN (cblondin) Program lD: arrclpst Page 317 munis' .e tyler erp solution N EW HANOVER COUNTY. LIVE PAYMENTS JOURNAL REPORT Year Total: AR CodeTotal: 13,937,669.06 13,938,078.37 13,937,669.06 13,938,252.'15 0.00 171.08 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Total:252.45 0.00 0.00 0.00 0.00174.08 1 Personal Pro Year Charge Code 2013 NH1 NHCOPPTAX 2013 NH1L NHCOLATELISTPENALTY 2013 VvI\41 ILM PP TAX 2013 \^J[411 ILM LATE LIST PENALW Year Charge Code 2014 NH1 N H CO PP TAX 2014 NH1L N H CO LATE LIST PENALry 2014 \^/T\41 ILM PP TAX 2014 \^/T\411 ILM LATE LIST PENALW Principal Paid 103.32 10.33 83.93 8.39 205.97 Principal Pald 94.07 9.41 78.1'l 7.81 189.40 lnterest Paid 66.38 6.64 53.93 5.39 132.34 lnterest Paid 51.97 5.20 43.1 6 4.32 104.65 Total Paid 169.70 16.97 137.86 13.78 338.31 Total Paid 146.04 14 61 121.27 12.13 294.05 Adjustments 0.00 0.00 0.00 0.00 0.00 Adjustments 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 Adjustments 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 Refunds 0.00 0.00 0.00 0.00 0.00 Refunds Writeoffs 0.00 0.00 0.00 0.00 0.00 Writeoffis 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 Writeoffs 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 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 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 Year Total: Year Total: 0.00 0.00 0.00 0.00 0.00 Year 2015 201 5 2015 2015 2015 2015 Year 201 6 2016 2016 20'16 2016 2016 2016 2016 Charge CodeNH1 N H CO PP TAX NHl L N H CO LATE LIST PENALTYWB1 WBPPTAXWBlL W B LATE LIST PENALTY\^/I\41 ILM PP TAX V1A41L ILM LATE LIST PENALW Charge CodeNH1 NHC - GENERAL FUNDNH1L N H CO LATE LIST PENALTYNH3 NHC.DEBT FUNDNH3L NH LATE LIST PENALTYWB1 WBPPTAXWBlL W B LATE LIST PENALryV1A41 ILM PP TAX!\M1L ILM LATE LIST PENALTY Charge CodeNH1 NHC. GENERAL FUNDNHlL N H CO LATE LIST PENALTYNH3 NHC - DEBT FUNDNH3L NH LATE LIST PENALTYWB1 WBPPTAXWBlL W B LATE LIST PENALTY!V1\41 ILM PP TAX\^T\411 ILM LATE LIST PENALW Year Tota! Year Total: Principal Paid 344.41 36.45 63.50 6.35 76.34 7.63 554.68 Principal Paid 417.84 4',t.78 52.O4 5.21 79.38 7.94 76.34 7.63 688.'t6 Principal Paid 373.74 37.38 47.85 4.78 76.10 7.61 69.03 6.90 623.39 lnterest Paid 168.54 '16.86 29.37 2.54 35.31 3.53 256.55 !nterest Paid 155.64 't5.56 19.39 1.94 29.57 2.96 28.44 2.84 256.34 lnterest Paid 105.59 10.56 13.52 1.35 2',t.50 2.15 19.50 1.95,t76.12 Total Paid s32.95 53.31 92.87 9.29 11 1.65 1 1.16 811.23 Total Paid 573.48 57.34 71.43 7.15 108.95 10.90 104.78 10.47 944.50 Total Paid 479.33 47.94 61.37 6.13 97.60 9.76 88.53 8.85 799.51 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 Refunds 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Year 2017 2017 2017 2017 2017 2017 2017 2017 Report generat€d: Us6r: Program lD: 1212812020 1O:O3:23 CALA BLONDIN (cblondin) anctpst Year Total: Page 318 munis' ar'tyler erp solution l l*EW HANOVER COUNTY. LIVE PAYMENTS JOURNAL REPORT Year 2018 2018 201 8 2018 201 8 2018 2018 2018 Year 201 I 2019 2019 201 9 20't9 201 I 2019 2019 2019 2019 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Charge CodeNH1 NHC -GENERAL FUNDNH1L N H CO LATE LIST PENALTYNH3 NHC - DEBT FUNDNH3L NH LATE LIST PENALTYWB.I WBPPTAXWB,IL W B LATE LIST PENALTY\^A41 ILM PP TAX!\A411 ILM LATE LIST PENALTY Charge CodeNH1 NHC -GENERAL FUNDNH1L N H CO LATE LIST PENALTYNH2 FIRE DIST PP TAXNH2L FIRE DIST LATE LIST PENALWNH3 NHC - DEBT FUNDNH3L NH LATE LIST PENALTYWBl WBPPTAX\/\/B1L W B LATE LIST PENALTY\^A41 ILM PP TAX\^A411 ILM LATE LIST PENALTY Charge GodeCB1 CABEACH PPTAXCBlL CA BEACH LATE LISTKB1 KURE BCH PPTAXKBlL KURE BCH LATE LISTNH1 NHC - GENERAL FUNDNH1A N H CO PP TAXNH1L N H CO LATE LIST PENALTYNH2 FIRE DIST PP TAXNH2L FIRE DIST LATE LIST PENALWNH3 NHC - DEBT FUNDNH3L NH LATE LIST PENALTYNHLA N H CO LATE LIST PENALryWBl WB PP Tru(\Ats11 W B LATE LIST PENALTY\AAT1 ILM PP TAX\^JT'11 ILM LATE LIST PENALTY\^/[42 CBD MSD PP TAX\^JI\421 CBD MSD LATE LIST Year Total Year Total: Year Total: AR CodeTotal: Principal Paid 359.46 35.94 47.43 4.74 76.10 7.61 67.93 6.79 606.00 Principal Pald 557.3'l 55.13 20.16 1.92 73.53 7.29 76.1 0 7.61 139.40 13.94 952,39 Principal Pald 1,845.17 174.09 78.85 4.10 82,613.70 6,751.59 2,143.70 2,594.54 172.87 11,364.04 419.08 2,648.04 1,998.64 20.39 61,560.28 2,921.20 554.47 3.94 177,868.69 lnterest Paid 69.1 9 6.92 9.13 0.91 14.65 1.46 13.08 't.31 116.65 lnterest Paid 60.25 5.68 2.53 0.20 7.95 0.75 7.80 0.78 14.47 1.45 101.86 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 428.65 42.86 56.56 5.65 90.75 9.07 81.01 8.10 722.65 Total Paid 617.56 60.81 22.69 2.12 81.48 8.04 83.90 8.39 153.87 15.39 1,054.25 Total Paid 1,845.17 174.09 78.85 4.10 82,613.70 6,751.59 2,'t43.70 2,594.54 172.87 11,364.04 419.08 2,648.04 1,998.64 20.39 61,560.28 2,921.20 554.47 3.94 177,868.69 Adjustments 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 Writeoffs 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 Writeoffu 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 Dlscounts 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 0.00 0.00 0.00 0.00 0.00 0.00 RefundsAdiustments 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 AdjustmentB 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 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 2020 2020 Discounts 0.00 0.00181,688.68 1,144.51 '182,833.19 0.00 0.00 Page 319 18 3.19 0.00 0.00 0.00 0.0011144.51 lMotor Vehicle 30 Report genorated: Usr: Program lD: 1212812020 1O:O3:23 CALA BLONDIN (cblondin) arclpst munrs' & tyler erp solutron N EW HANOVER COUNTY . LIVE PAYMENTS JOURNAL REPORT Year Charge Code 2011 NH1 N H CO MVTAX 2011 NH2 FIRE DIST MV TAX Year Charge Code 2012 NH1 NHCOMVTAX 2012 \^A41 ILM MV TAX Year Charge Code 2013 NH1 NHCOMVTAX 2013 NH2 FIRE DIST MV TAX Principal Paid 22.53 3.27 25.80 Principal Paid 0.00 0.00 0.00 Principal Paid 18.95 2.70 21.65 47.15 lnterest Paid 18.70 2.71 21.41 lnterest Paid 10.85 1.19 12.04 lnterest Paid 12.74 1.82 14.56 48.0{ Total Paid 41 .23 5.98 47.2'.| Total Paid 10.85 1.19 12.04 Total Paid 31.69 4.52 36.21 95.'16 Adjustments 0.00 0.00 0.00 Adiustments 0.00 0.00 0.00 Adjustments 0.00 0.00 0.00 0.00 Refunds 0.00 0.00 0.00 Writeoffu 0.00 0.00 0.00 Writeoffu 0.00 0.00 0.00 Writeoffs 0.00 0.00 0.00 0.00 Discounts 0.00 0.00 0.00 Discounts 0.00 0.00 0.00 Diecounts 0.00 0.00 0.00 0.00 Year Total: Year Total: Year Total: AR CodeTotal: Refunds 0.00 0.00 0.00 Refunds 0.00 0.00 0.00 0.00 47.45 0.00 0.00 0.00Category Total 4 0.00 0.00 0.00't19 35.83 0.00 0.001Total: 'l 366.60 14,12',t,202.43 Report genBratsdi User; Program lD: 12128t2020 10"03.23 CALA BLONDIN (cblondin) arrctpst Page 320 munis' a tyler ero solutrorl