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12 28 2020 WB WORK AROUND!mvlnoz FT'voT'mv-{ am t- a) -{ N N6 NoNo EvoJ- t rm @m r.l- NoN)o N)oNo m v €@tst- € cE'P €@lJ r)o0m 'Ul -(,tsN)N) io(, {f| P@bo <tt N) La)POlt\) {ft l-,@O)ytro (,1) -onza! t- ! o 1r>1t>lft 1r> N'UJ 90 CtlN., {.rI I 2-{! I 1n (x PN' I\,ro UT lit {./'}{.r'}1r> I <.t\lfr <ra I ltr {/}lt>lt>Vr lt><fi 1r>v}1tt {./.} I {.,}{.r}lfr tf>{.,}<-r>{fb F 905o {.r} J.J@Olyr(o(A) -lo -.{ t- ! o Vr vm'Tt Lz0vr 1I> -L^JP NJN) io(, 1n>{.n lJ><.ft {r}{f}{.,}ta <tt {.n <t>1r>1r><.r>ta 1r><t|<.r>1t\{r>1r>1r>1r>{.D <r> P@.F o <tt N)(^J 90O)N) 1r1 Je@Otgl io(A) -{o -lrImEolt1 -{ I I i I I t-l-] I I ll tt I lt ll +,,,.-]----+tl --f tlttl ,l'l'l'l'l 'l'l'l',l,l,l,l, l*=*HANOVER COUNTY. LIVE PAYMENTS JOURNAL REPORT CHARGE DISTRBUNON SUMMARY Real Estate Year Gharge Code 2017 NH1 NHC.GENERALFUND 2017 NH3 NHC-DEBTFUND 2017 VVI\41 ILM RE TAX Principal Paid 70.24 8.99 67.20 146.43 lnterest Paid '1.71 0.22 1.U 3.57 Total Paid 71.95 9.21 68.84 150.00 Adjustments 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 Refunds 0.00 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: Yoar 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 PENALTYWB1 WBRETAX\^/I\41 ILM RE TAXV!M2 CBD MDS Principal Paid 1 ,1 05.45 5,509.02 104,31 7.89 5.49 5,814.92 0.87 13,764.89 0.72 2,865.93 47,111.67 277.06 180,773.9'l lnter€st Peid 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 ,1 05.45 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 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 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 0.00 180,920.34 3.57 180,923.91 0.00923.91 0.00 0.003.57 1 Personal Year 2017 2017 2017 2017 2017 2017 Year 2020 2020 2020 2020 2020 2020 2020 2020 2020 2020 2020 2020 2020 Charge CodeCB1 CA BEACH PP TAX CBl L CA BEACH LATE LISTNH1 NHC -GENERAL FUNDNHlL N H CO LATE LIST PENALTYNH3 NHC - DEBT FUNDNH3L NH LATE LIST PENALTY Charge CodeCB1 CA BEACH PP TAXCBlL CA BEACH LATE LISTNH1 NHC-GENERALFUNDNH,IL 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 PENALW\AA41 ILM PP TAX\^A411 ILM LATE LIST PENALry\AA/2 CBD MSD PP TAX Year Total: Principal Paid 1.28 0.13 2.86 0.29 0.37 0.02 t|.95 Principal Pald 163.18 9.94 2,1 18.95 131 .15 93.03 2.00 279.61 17.32 238.62 18.40 290.93 28.35 o.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 Total Paid 1 63.1 I 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 Adjustmente 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 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 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 Discounts 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 0.00 0.00 0.00 0.00 Reportgonoratad: 12f281202013:4'l:15User CALA BLONDIN (cblondin) Program lO: arc{pst Page 11 munis' a tyler erp solution i lru I EW HANOVER COUNTY . LIVE PAYMENTS JOURNAL REPORT 2O2O \^/M2L CBD MSD LATE LIST 0.02 3,391.74 3,396.69 0.00 0.00 0.02 3,391.74 0.87 3,397.56 0,00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00Year Total: AR CodeTotal:0.00 0.00 0.87 3.397.s6 0.00'otal:0.00 0.00 0.00o 0.00321.47 0.00 0.00 0.001Grand Total: 184,317.03 Rsporl generated: User: Program lD: 12nAl2O2O 13:41:15 CALA BLONDIN (cblondin) arrclpst Page 12 ":n munis' a tyler erD sol0tron