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12 23 2020 WB WORK AROUND
!mulr1oz -'0no!mF-{ 7m - =4,oT{ltrs mEm ar- c) -l m F ooom -1'2zoT' r T' Pa =-tT' o -{o-t t-'o I um'TtCz0v1 -{o-l-am!olt1 = N'o TWo N)oP(o NoH@ lvoP{ N)otsOl N)ots(, N)oN)o {@Fr- €@P €@P- {(p P €@P- {G'H €@Pr €@P {@Pt- €@P €@Pt- 1r> I(, LN lt> N)ioF €@lJ €@P lt> PUJPts@Hb{ <ft N)9(,ro 1r> rro(O 90Ol5 <t> :OlP ltt {IHo {.ra : O)P v\ {IPo <ft { btP <)1 \tPPo {.D J(OF 1tt \t !oU)@ 1t> O)(, i/to <,rt PUJts{tJl(.4) -t5 1r> tsts !^,H@ 1It <tt 1U>1t> 9{@ 4J| J@o {r} PbOl 1t> PIOlul let F'P(,l lt> N)P(,lo !f> ro{ b,o <t> N)ioOt <t> FJr.oi,{ 1ti N) !ou)! {.r} 1rr PLr)$NtoIN(, <.rt ler I <ft {,r}{./'1"{.f}ltt 1r>{./.}{r}<t>lt>v>1r> N.,I LD(o ltt .!'(o(^o @ btF <,rt 90U)(o {.,} @{J) iDo {-,}<t|<.ft I!Ol {n FI(Oo { Po 90(Oul {.n IN)(O <.ft (O N) bo\.1 { PllJF!(,(, -l5 <r> Vr<r> F(.1,iNJrcl5 N)(, 1J'r-1r><.ft I 'Lft {.r}{./} I <r>1r>{.f}{r>ltt 4f> I {.r.} I {.r} NJI(x(O {.f} !'(O(oFOls 4l> 90(-l)(O 4l>{r>Vt roI\l(, 1t>v>9a P9(.oo 1r}. Fo 90(o(Jl 40 :o N)(O lrb (o N) bo{ {.f} PU)l-{LN(,i5 I -l-ffi +tl t+I I T-- -t t --t- l I I , l, I, l, l, l, l, I' l, l, l, l, I (!,(oo ol{{itl t].l-t]-t l.l I1!/)i!o(ololol{i I'ol(o !1..l{ l(n1o'lo I In I EW HANOVER COUNTY . LIVE PAYMENTS JOURNAL REPORT CHARGE Year 2021 Charge PREPA Principal Paid 21.33 21.33 2t.33 lnterest Paid 0.00 0.00 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 , CodeY PREPAYMENT Year Total: AR CodeTotal: 0.0021.330.00 0.000.00 0.00Total:33 Real Estate Year Gharge Code 2014 NHl N H CO RE TAX 2014 NH2 FIRE DIST RE TAX 2014 NHADV NHCOADVERTISINGFEE Principal Paid 67.84 9.68 0.41 77.93 Principal Paid 130.59 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 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 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 Writeoffs 0.00 0.00 0.00 0.00 Writeoffg 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 Discounts 0.00 0.00 0.00 0.00Year Total: Year Total: Year Total: Year 2018 201 8 2018 2018 2018 Gharge GodeNH1 NHC. GENERAT FUNDNH3 NHC. DEBT FUND NHADV N H CO ADVERTISING FEE NHCOST COLLECTION COST!\A41 ILM RE TAX lnterest Paid 0.30 0.04 0.00 0.00 0.31 0.65 Total Paid 't 30.89 17.27 1.18 1.75 '133.07 284.16 Total Paid -177.76 44.34 70.77 4.54 5.14 265.54 212.57 Total 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 3,851,678.14 32.59 8,098.27 Adjustments 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 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 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 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 2019 2019 2019 2019 2019 2019 Charge CodeNH1 NHC - GENERAL FUNDNH2 FIRE DIST RE TAXNH3 NHC - DEBT FUND NHADV N H CO ADVERTISING FEE NHCOST COLLECTIONCOST\AA41 ILM RE TAX Year Gharge Code 2O2O CB1 CA BEACH RE TAX 2O2O CB1L CB LATE LIST 2O2O KBl 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 \^441 ILM RE TAX 2020 VVIvllL !\,t\4 LATE LIST PENALTY 2O2O WM2 CBD MDS Roportgensratsd: 12128120201O:O3:23Usor; CALA BLONDIN (cblondin) Program lD: arrclpst 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,s05.83 30.17 2,455.50 16.05 131 ,753.74 3,851 ,678.'t4 32.59 8,098.27 lnterest Paid 114.71 13.15 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 Page 317 munis' a lyler erp solution lN EW HANOVER COUNTY . LIVE PAYMENTS JOURNAL REPORT Year Total: AR CodeTotal: 13,937,669.06 13,938,078.37 13,937,669.06 13,938,25245 0,00 174.08 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.000.00 0052-45Total: 'l 174.08 1 Year Charge Code 2013 NH1 NHCOPPTAX 2013 NHIL NHCOLATELISTPENALTY 2013 VVI\41 ILM PP TAx 2013 V1A41L ILM LATE LIST PENALTY Year Charge Code 2014 NH1 N H CO PP TAX 2014 NH1L NHCOLATELISTPENALTY 2014 \ /I\41 ILM PP TAX 2014 \^JI\411 ILM LATE LIST PENALTY Year Total: Yoar Total: Year Total Year Total: 0.00 0.00 0.00 0.00 0.00 Refunds 0.00 0.00 0.00 0.00 0.00 Principal Paid 103.32.t0.33 83.93 8.39 205.97 Principal Paid 94.07 9.4'1 78.11 7.81 { 89.40 lnterest Paid 66.38 6.64 53.S3 5.39 132.31 lnterest Paid 51.97 5.20 43.16 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 Total Paid 532.95 53.3"1 92.87 9.29 111.65 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 Adjustment8 0.00 0.00 0.00 0.00 0.00 Adjustments 0.00 0.00 0.00 0.00 0.00 Refunds Writeoffu 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 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 Discounte 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 Discount9 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 2015 2015 2015 2015 2015 2015 Year 2016 2016 2016 2016 2016 20'16 2016 2016 Charge CodeNH1 N H CO PP TAXNH1L N H CO I.ATE LIST PENALTYWBl WB PP TAXIA/B1L W B LATE LIST PENALW!TM1 ILM PP TAX\AA41L ILM LATE LIST PENALW Charge CodeNH1 NHC - GENERAL FUNDNHlL N H CO LATE LIST PENALTYNH3 NHC - DEBT FUNDNH3L NH LATE LIST PENALTYWBl WB PP TAXWBlL W B LATE LIST PENALTYV1A,l1 ILM PP TAXV\AI1L ILM LATE LIST PENALry Charge CodeNH1 NHC -GENERAL FUNDNHlL N H CO LATE LIST PENALTYNH3 NHC - DEBT FUNDNH3L NH LATE LIST PENALTYIA/81 WBPPTA'(WBlL W B LATE LIST PENALTY\^/T\4,I ILM PP TAX\^A411 ILM LATE LIST PENALTY Principal Paid 364.41 36.45 63.50 6.35 76.34 7.63 554.68 Principal Paid 417.84 41 .78 52.04 5.21 79.38 7.94 76.34 7.63 688.16 Principa! Paid 373.74 37.38 47.85 4.78 76.10 7.6'l 69.03 6.90 623.39 lnterest Paid 168.54 16.86 29.37 2.94 35.31 3.53 256.55 lnterest Paid 155.64 15.56 19.39 1.94 29.57 2.96 28.44 2.84 256.34 lnterest Paid 105.59 10.56 't3.52 1.35 21.50 2.15 19.50 1.95 176.12 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 Refundg 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 Raport gffarated: Usr: Program lD: 12I2A2O2O 10:03.23 CALA BLONDIN (cblondin) arrcitpst Year Total: Page 318 munis' a tyler erD silutiorl l L IN I EW HANOVER COUNTY. LIVE PAYMENTS JOURNAL REPORT Year 2018 201 8 201 8 2018 2018 20'18 201 8 2018 Year 2019 201 9 2019 2019 2019 2019 2019 2019 201 I 2019 Year 2020 2020 2020 2020 2020 2020 2020 2020 2020 2020 2020 2020 2020 2020 2020 2020 2020 2020 Charge CodeNH1 NHC -GENERAL FUNDNH1L N H CO LATE LIST PENALryNH3 NHC - DEBT FUNDNH3L NH LATE LIST PENALTYWB1 WBPPTN(WBlL WBLATELISTPENALTY\AA41 ILM PP TAX\^A4,lL ILM LATE LIST PENALry Charge CodeNH1 NHC - GENERAL FUNDNH1L N H CO LATE LIST PENALTYNH2 FIRE DIST PP TAXNH2L FIRE DIST LATE LIST PENALTYNH3 NHC-DEBTFUNDNH3L NH LATE LIST PENALTYWB1 WB PP TAXWBlL WB LATE LIST PENALry\^/I\41 ILM PP TAX!VT41L ILM LATE LIST PENALTY Year Total: Year Total: Year Total: AR GodeTotal: Principal Paid 359.46 35.94 47.43 4.74 76.1 0 7.61 67.93 6.79 606.00 Principal Pald 557.31 55.1 3 20.16 1.92 73.53 7.29 76.10 7.61 139.40 13.94 952.39 Principal Paid 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 69.19 6.92 9.13 0.91 14.65 't.46 13.08 1.31 116.65 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 2,143.70 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 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 AdJustmente 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 Refunds 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 0.00 0.00 0.00 0.00 Refunds 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 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 Oiscounta 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 Charge CodeCB1 CA BEACH PP TAXCBIL CA BEACH LATE LISTKB1 KURE BCH PP TAXKB,lL 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 PENALTYNH3 NHC-DEBTFUNDNH3L NH LATE LIST PENALWNHLA N H CO LATE LIST PENALTYWBl WB PP TAXWBlL W B LATE LIST PENALTYV\A41 ILM PP TAX\AA41L ILM LATE LIST PENALTY\A/I\42 CBD MSD PP TAX \ f\421 CBD MSD LATE LIST 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 0.00 0.00181,688.68 1,144.51 182,833.19 0.00 0.00 0.00 Page 319 1Total: '181,688.68 0.003.19 0.000.00 .00 Vehi Report g6n6rat6d: User: Program lO: 12DAn020 1O:O3:23 CALA BLONDIN (cblondin) arclpst munis' a tyler erp solution ['*HANOVER COUNTY . LIVE PAYMENTS JOURNAL REPORT Year Gharge Code 2011 NH1 NHCOMVTAX 2011 NH2 FIRE DIST MV TAX Year Charge Code 2012 NH1 NHCOMVTAX 2012 \AA/l1 ILM MV TAX Year Charge Code 2013 NH1 NHCOMVTAX 2013 NH2 FIRE DIST MV TAX Year Total: Year Total: Year Total: AR CodeTotal: Principal Paid 22.53 3.27 25.80 Principal Paid 0.00 0.00 0.00 Principal Paid 18.95 2.70 21.65 47.45 lnterest Paid 18.70 2.71 21.41 lnterest Paid 10.85 1.19 12.04 lnterest Paid 12.74 1.82,t4.56 48.01 Total Paid 41.23 5.98 47.21 Total Paid 10.85 1.'t I 12.04 Total Paid 31.69 4.52 36.21 95..*6 Adjustments 0.00 0.00 0.00 Adjustments 0.00 0.00 0.00 Adjustments 0.00 0.00 0.00 0.00 Refunde 0.00 0.00 0.00 Refunds 0.00 0.00 0.00 Refunds 0.00 0.00 0.00 0.00 Writeoffs 0.00 0.00 0.00 Writeoffs 0.00 0.00 0.00 Writeoffu 0.00 0.00 0.00 0.00 Discounts 0.00 0.00 0,00 Discounts 0.00 0.00 0.00 Discounts 0.00 0.00 0.00 0.00 0.0047.45 95.46 0.00 0.0010.0048.'ota 0.00 0.001',|0.000.0031Grand Total: 1 366.50 14,',121,202.43 Rsport gen6rat6d: U$r Prcgram lO: 12nil2o2o 1O:O3:23 CALA BLONOIN (cblondin) arrclpst Page 320 a tyler erp $lution