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12 31 2020 WB WORK AROUND
!mvar1oz !vo'omv-{ vm t- =7 6)- tt, m @m at- c) -{ m v ooIm T'vza! t-T' o =-{! I t-'o 0 vmanCzIVr -{o{ 70m!oa = N'aN)o N.loFJo €@Pf €@P €@P {r} @Io(o N) -l(.rl <t> Nl' O)@ {.f} N) t, @lobol 1.r> {s5@ bH 1f><t>1t>{./} lJ} @Io(o N) -J(, <lt {fi {.,}{,ra {fi {fi {.D <ft 1r>{ft I 1r>1r>1r> I 1l>{fi v><.fi {.,}<-ft t0 <.ft I 4{>llt lft {./.} I 1r> N)rOl@ <r> J.Jul@(obO) <t, {j.r5@N)bP va l.r>v>{.f}.t\ {LN <r>1t,vr 9a <.r> I I {./} I {./}1t> I Itt Ilft I {,r}lft llt 1t>{/} I {.r}{.r} I l{.n I 1/t {/a I <r\{.D <tt N)HO)@ {.f} Je(, @(obOl lJ> \,1s5@Nt)P I ,1,1,l ltl I lt l tt I I _ L,- t- --t--- t-t- l i1 I I rltl I lll I ,l ,lt I N EW HANOVER COUNTY . LIVE PAYMENTS JOURNAL REPORT CHARGE DISTRBUNON SUMMARY hMisc Year 2021 02 Charge Code PREPAY PREPAYMENT Principa! Paid 106.00 106.00 106.00 lnterest Paid 0.00 0.00 0.00 Total Paid 106.00 106.00 106.00 Adiustments 0.00 0.00 0.00 Refunds 0.00 0.00 0.00 Writeoffs 0.00 0.00 0.00 DiBcounts 0.00 0.00 0.00 Year Total: AR CodeTotal: 0.00 0.00Total:106.00 0.000.00 Year Charge Code 2O1O NHl N H CO RE TAX 2010 \ JI\41 ILM RE TAX Year Charge Code 2011 NHl N H CO RE TAX 2011 NH2 FIRE DIST RE TAX Year Charge Code 2015 NH1 N H CO RE TAX Year Total Year Total Year Total: Year Total: Year Tota! Principal Paid 4.08 3.18 7.26 Principal Pald 46.11 9.04 55.15 Principal Paid 0.00 0.00 lnterest Paid 3.47 2.77 6.24 lnterest Paid 28.22 5.53 33.75 lnterest Paid 100.00 100.00 Total Paid 7.55 5.95 't 3.s0 Total Paid 74.33 14.57 88.90 Total Paid 100.00 100.00 Adjustments 0.00 0.00 0.00 Adjustments 0.00 0.00 0.00 Adiustments 0.00 0.00 Refunds 0.00 0.00 0.00 Refunds 0.00 Writeoffs 0.00 0.00 0.00 Writeoffs 0.00 0.00 0.00 Writeoffs 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 Year 2017 2017 2017 2017 2017 Year 2018 2018 2018 2018 2018 Charge CodeNH1 NHC - GENERAL FUNDNH3 NHC - DEBT FUNDNHADV N H CO ADVERTISING FEE NHADV2 ADVERTISING.2NDPAPERVVI\41 ILM RE TAX Charge CodeNH1 NHC.GENERAL FUNDNH3 NHC - DEBT FUNDNHADV N H CO ADVERTISING FEE NHCOST COLLECTION COSTWM1 ILM RE TAX Principal Pald 41 .74 5.35 1.03 1.03 39.94 89.09 Princlpal Paid 63.98 8.44 6.39 1.30 65.06 145.17 lnterest Paid 2.19 0.28 0.00 0.00 2.10 4.57 Total Paid 43.93 5.63 1.03 1.03 42.04 93.66 Total Paid 75.27 9.94 6.39 1.30 76.56 169.46 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 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 Refunds 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 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 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 Discounts 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 lnterest Paid 11.29 1.50 0.00 0.00 11.50 24.29 Adiustments 0.00 0.00 0.00 0.00 0.00 0.00 Year Charge Code 2019 CB1 CABEACH RETAX 2019 NH1 NHC-GENERALFUND 2019 NH2 FIRE DIST RE TAX 2019 NH3 NHC - DEBT FUND 2019 NHADV NHCOADVERTISINGFEE 2019 NHCOST COLLECTION COST 2019 RClO RETCKFEE-10%FACEAMT 2019 RC25 RET CK FEE MIN $25.00 Reportg6n€rat€d: 12811202017:14:48Us6r: CALA BLONDIN (cblondin) Program lD: arrclpst lnterest Paid 5.53 153.29 3.42 20.24 0.00 0.00 0.00 0.00 Total Paid 371,32 4,628.17 46.29 319.21 15.07 19.84 4.26 2.70 Page 151 munis' a lyler ern solrrtion Refunde 0.00 0.00 Principal Pald 365.79 4,474.88 42.87 298.97 '15.07 1S.84 4.26 2.70 EW HANOVER COUNTY - LIVE PAYMENTS JOURNAL REPORT 2019 \^441 ILM RE TAX N Year 2020 2020 2020 2020 2020 2020 2020 2020 2020 2020 2020 2020 Year Total: Year Total: AR CodeTotal: Principal Paid 101 ,537.15 28,582.79 5,584,832.53 823.39 196,449,98 116.09 730,167.59 103.78 77,482.01 3,810,259.91 74.08 20,909.46 10,551,338.76 lnterest Paid 0.00 0.00 183.65 0.00 28.61 0.00 23.87 0.00 0.00 0.00 0.00 0.00 236.r3 Total Paid 101,537.15 28,582.79 5,585,016.18 823.39 196,478.59 116.09 730,191.46 103.78 77,482.01 3,810,259.91 74.08 20,909.46 10,551,574.89 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 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 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 1,283.21 6,507.59 122.57 305.05 1,405.78 6,812.64 0.00 0.00 0.00 0.00 0.00 0.00 Charge CodeCB1 CABEACH RETAXKB1 KURE BCH RE TAXNH1 NHC -GENERAL FUNDNH1L NH LATE LIST PENALTYNH2 FIRE DIST RE TAXNH2L NH2 LATE LIST PENALryNH3 NHC - DEBT FUNDNH3L NH LATE LIST PENALTYWBl WBRETAX\^A/l1 ILM RE TAX\^A/l1L \^JM LATE LIST PENALTY!\442 CBD MDS Writeoffe 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 10,558,143.02 710.03 't0,558,853.05 0.00 0.00 category Total: 10,558,143.02 710.03 10,558,853.05 0.00 0.00 0.00 Personal P Yoar 2017 2017 20't7 20't7 2017 2017 Year 2018 2018 2018 20't8 201 I 2018 2018 Year 2019 2019 2019 2019 2019 2019 2019 20't9 Charge CodeNH1 NHC-GENERALFUND NHl L N H CO LATE LIST PENALTYNH3 NHC - DEBT FUNDNH3L NH LATE LIST PENALTYV1A41 ILM PP TAX\^/T411 ILM LATE LIST PENALry Charge CodeNH1 NHC-GENERALFUNDNHlL N H CO LATE LIST PENALTYNH2 FIRE DIST PP TAXNH3 NHC - DEBT FUNDNH3L NH LATE LIST PENALTYV1/I\4.I ILM PP TAX\^,[411 ILM LATE LIST PENALTY Charge CodeCB1 CA BEACH PP TAXCBIL 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 PENALTY Year Tota!: Year Total: 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 Adiustments 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 Refunds 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 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 Writeoffs 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 DiscountsPrincipal Paid 1.21 0.12 0.15 0.02 1.16 0.12 2.78 Principal Paid 150.98 0.10 23.72 19.93 0.01 0.97 0.09 195.80 Principal Pald 47.O4 4.7'.! 238.49 22.92 19.70 1.97 31.48 3.02 lnterest Paid 0.34 0.03 0.04 0.01 0.33 0.03 0.78 lnterest Paid 5.06 0.50 23.96 2.40 2.02 0.20 3.16 0.31 Total Paid 1.55 0.15 0.19 0.03 't.49 0.1 5 3.s6 Total Paid 187.37 0.85 28.29 24.73 0.11 8.61 0.85 250.81 Total Paid 52.10 5.21 262.45 25.32 21.72 2.17 34.64 3.33 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 Discounts 0.00 0.00 0.00 0,00 0.00 0.00 0.00 0.00 Roporl generatsd: Us€r: Program lD: 128112020 17:14:48 CALA BLONDIN (cblondin) arctpsl Page 152 munls a ryer erp solution lnterest Paid 36.39 0.75 4.57 4.80 0.10 7.U 0.76 55.01 l*=*HANOVER COUNTY - LIVE PAYMENTS JOURNAL REPORT 2019 V1A4,I ILM PP TAX 2019 \AA41L ILM LATE LIST PENALTY 21 .10 1.15 429.19 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0,00 0.00 1.07 0.11 38.79 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 Charge CodeCB1 CABEACH PPTAXCBlL CA BEACH LATE LISTKB1 KURE BCH PP TAXKB1L KURE BCH LATE LISTNH1 NHC-GENERAL FUNDNH1A N HCOPPTAXNHlL N H CO LATE LIST PENALTYNH2 FIRE DIST PP TAXNHzL FIRE DIST LATE LIST PENALTYNH3 NHC. DEBT FUNDNH3L NH LATE LIST PENALTYNHLA N H CO LATE LIST PENALTYV1'B1 WBPPTAX\A/B1L W B LATE LIST PENALTY!ryM1 ILM PP TAX\AA41L ILM LATE LIST PENALTY\^A42 CBD MSD PP TAX \ A,l2L CBD MSD LATE LIST Year Total: Year Total: AR CodeTotal: Principal Pald 990.57 68.00 185.41 17.81 418,861 .34 24,937.61 1,733.76 54,489.82 70.1 3 55,738.80 417.58 10,899.80 2,589.06 21.68 81,965.51 10,140.19 295.61 7.00 663,429.68 20.03 1.U 390.40 664,018.66 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 990.57 68.00 185.41 17.81 41 8,861 .34 24,937.61 1,733.76 54,489.82 70.1 3 55,738.80 417.58 10,899.80 2,589.06 21.68 81,965.51 10,140.19 295.61 7.00 663,429.68 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 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 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 0.00 0.00 0.00 0.00 0.00 0.00 0.00 94.58 664,113.24 0.00 0.00 0.00 0.000.00 0.00113.24Total: 664,018.66 Grand 0.00 0.0010.00 0.00267.68 804.61 11,223,072.29 R6port generated: Usr Program lD; 128112020 17:14:48 CALA BLONDIN (cblondin) arrclpst Page 153 munis' fi tyier erp solutron