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1 5 2021 KB WORK AROUND
KURE BEACH tlsl2o2l CAT YEAR CODE PRINCIPAL PAID INT PAID TOTAL PAID REFUNDS TOTAL DEPOSIT REAL 2020 KB1 s 66,102.85 S s 65,102.85 S 6G,l-02.85 KBlL s 740.17 $S 740.L!s 740,LL PERSONAL PROPERTY 2020 KB1 S 4,o2z.zgt 5 s 4,022.29 S 4,022.29 KBlL s L97.92 S S 197.92 $L97.92 5 s s S s s s S s S S $ $s s S S s s $ 5 $ s s s s s s S s S 5 $ s s s s s s s 5 s S S s 5s 71,063.17 s 5 71.,063.!7 S 5 lt,o6z.tl I l I l I I I SL I I is iN EW HANOVER COUNTY . LIVE PAYMENTS JOURNAL REPORT Cash Re CHARGE Year Charge Code 2021 PREPAY PREPAYMENT Ysar Total: AR CodeTotal: Principal Paid 1,51 1.95 1 ,51 1.95 1,511.95 lnterest Paid 0.00 0.00 0.00 Total Pald '1,511.95 t,51 1.95 t,511.95 Adjustments 0.00 0.00 0.00 Refunde 0.00 0.00 0,00 Writeoffs 0.00 0.00 0.00 Discounts 0.00 0.00 0.00 1.95Tota0.00 0.00110.00 0 0.001 Real Estate Year Charge Code 2O1O NH1 N H CO RE TAX Year 2017 2017 2017 2017 2017 Charge CodeNHl NHC. GENERAL FUNDNH3 NHC. DEBT FUND NHADV N H CO ADVERTISING FEE NHADV2 ADVERTISING.2NDPAPER\^A41 ILM RE TAX Charge CodeNH1 NHC - GENERAL FUNDNH2 FIRE OIST RE TAXNH3 NHC - DEBT FUNDNHADV N H CO ADVERTISING FEEVV141 ILM RE TAX Principal Paid 0.00 0.00 Principal Paid 15.74 2.02 1.12 1.12 15.05 35.05 Principal Pald 123.54 16.62 16.31 1.94 18.76 177.17 Principal Paid 13,274.39 129.89 535.94 8.15 3,293.17 'i.7,211.54 lnterest Paid '100.57 100.57 Total Paid 100.57 100.57 Adjustments 0.00 0.00 Refunds 0.00 0.00 Writeoffs 0.00 0.00 Dlrcounts 0.00 0.00Year Total Year Total: Year Total: Year Total: lnterest Paid 4.80 0.62 0.00 0.00 4.60 10.02 Total Paid 20.54 2.64 1.12 1.12 19.65 45.07 Adjustments 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 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 0.00 0.00 Refunde 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 Refunde 0.00 0.00 0.00 0.00 0.00 0.00 Refunde 0.00 0.00 0.00 -10.99 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 Wrlteoffs 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 Dlscountg 0.00 0.00 0.00 0.00 0.00 0.00 Dlscount8 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 Diacounts 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Year 2018 20't8 2018 2018 2018 Year 2019 20't9 2019 2019 2019 lnterest Paid 30.65 4.84 4.04 0.00 0.00 39.53 Total Paid 154.',!9 21.46 20.35 1.94 18.76 216.70 lnterest Paid 191.87 1't.98 25.32 0.00 1 17.98 317.15 Total Paid 13,466.26 141.87 561.26 8.15 3,41 1 .15 {7,588.69 Year Charge Code 2O2O CB1 CABEACH RETAX 2O2O KB1 KUREBCH RETAX 2O2O KB,IL KB LATE LIST PENALW 2O2O NH1 NHC -GENERAL FUND 2O2O NH1L NH LATE LIST PENALW 2O2O NH2 FIRE DIST RE TAX 2O2O NH2L NH2 LATE LIST PENALTY 2O2O NH3 NHC - DEBT FUND 2O2O NH3L NH LATE LIST PENALTY 2O2O WB1 W B RE TAX Reporlg6ner6t6d: oll'0512o2117:41:09Usse CALA BLONDIN (cilondin) Program lD: arrctpst Principal Paid 67,025.94 66,102.65 740.11 2,383,895.55 1,586.57 126,265.46 62.58 305,857.97 206.70 59,333.25 lntersst Paid 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Total Paid 67,025.94 66,102.85 740.11 2,383,895.55 1,586.57 126,265.46 62.58 305,857.97 206.70 59,333.25 Page 150 munis' a lyler erp solution Charge CodeNH1 NHC - GENERAL FUNDNH2 FIRE DIST RE TAXNH3 NHC - DEBT FUNDNHADV N H CO ADVERTISING FEEV1A4,I ILM RE TAX l iNEW HANOVER COUNTY . LIVE PAYMENTS JOURNAL REPORT 2O2O \^/I\41 ILM RE TAX 2020 \ ,I\411 \ /Ir4 LATE LIST PENALW 2020 \ ^42 CBD MDS 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00Year Total: AR CodeTotal: 1,078,660.34 8.37 2,120.'t4 4,091,865.83 4,{09,319.59 1,078,660,34 8.37 2,120.14 4,091,865.83 497.27 4,.109,816.86 0.00 0.00 0.00 -r0.99 0.00 -10.99 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 497.27 16.86 -10.99109,0.00 0.00 0.009.59 Year Charge Code 2013 NH1 NHCOPPTAX 2013 \ f\41 ILM PP TAX Year Charge Code 2014 NH1 N H CO PPTAX 2014 NHlL N H CO LATE LIST PENALTY 2014 !ryTvll ILM PP TAX 2014 !\M1L ILM LATE LIST PENALTY Principal Paid 29.84 24.24 54.08 Principal Pald 43.97 4.40 36.51 3.65 88,53 lnterest Paid 53.63 43.56 97.19 lnterest Paid 54.29 5.43 45.08 4.51 109.31 Total Paid 83.47 67.80 15'.i..27 Adjustments 0.00 0.00 0.00 Adjustments 0.00 0.00 0.00 0.00 0.00 Refunde 0.00 0.00 0.00 Refunds 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 Writeoffu 0.00 0.00 0.00 Discounts 0.00 0.00 0.00Year Total: Year Total: Year Total Year Total: Discounts 0.00 Discounta 0 0 0 0 Year 2018 20't8 2018 2018 2018 2018 Charge CodeNH1 NHC - GENERAL FUNDNHlL N H CO LATE LIST PENALTYNH3 NHC. DEBT FUNDNH3L NH LATE LIST PENALTY\^A41 ILM PP TAX\^A411 ILM LATE LIST PENALTY Charge CodeNH,I NHC - GENERAL FUNDNHlL N H CO LATE LIST PENALryNH2 FIRE DIST PP TAXNH2L FIRE DIST LATE LIST PENALTYNH3 NHC - DEBT FUNDNH3L NH LATE LIST PENALTYVV[41 ILM PP TAX \ fi\411 ILM LATE LIST PENALTY Principal Paid 99.38 9.94 13.12 1.31 101.00 10.1 1 234.86 Principal Paid 280.74 26.10 38.76 3.57 37.05 3.45 36.14 3.61 429.42 lnterest Paid 22.53 2.25 2.97 0.30 22.91 2.29 53.25 lnterest Paid 30.89 2.86 4.27 0.39 4.07 0.37 3.98 0.40 47.23 lnterest Paid 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Total Paid 98.26 9.83 81.59 8.16 197.84 Total Paid 121.91 12.',t9 16.09 1.6,1 123.91 12.40 288.1 I Total Paid 31 1.63 28.96 43.03 3.96 4',t.12 3.82 40.12 4.01 476.65 Total Paid 18,829.16 114.48 4,022.29 197.92 2,524,677.12 620.37 4,943.46 142,809.00 Adiustmentg 0.00 0.00 0.00 0.00 0.00 0.00 0.00 AdiustmontE 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 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 Writeoffs 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 Dlscounts 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 00 00 00 00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Year 201 9 20't9 2015 2019 2019 2019 2019 2019 Year Charge Code 2O2O CB'I CA BEACH PP TAX 2O2O CB1L CABEACHLATELIST 2O2O KB1 KURE BCH PP TAX 2O2O KBIL KURE BCH LATE LIST 2O2O NH1 NHC -GENERAL FUND 2O2O NHIA N H CO PP TAX 2O2O NHIL NHCOLATELISTPENALTY 2O2O NH2 FIRE DIST PP TAX Roportgsneratod: c1n5l2o21 17:41:09Usr: CALA BLONDIN (cblondin) Program lD: arrclpst Principal Paid 18,829.16 't't4.48 4,022.29 197.92 2,524,677.12 620.37 4,943.46 142,809.00 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 0.00 0.00 Page 151 munis' .a tyler erp solulron HANOVER COUNTY - LIVE PAYMENTS JOURNAL REPORT 2020 2020 2020 2020 2020 2020 2020 2020 2020 2020 NH2L NH3 NH3L NHLA WB1 WBlL \1/1\41 \ /I\4'tL v1 42 \iryM2L 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 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 FIRE DIST LATE LIST PENALW NHC - DEBT FUND NH LATE LIST PENALTY N H CO LATE LIST PENALTY WB PP TAX W B LATE LIST PENALW ILM PP TAX ILM LATE LIST PENALW CBD MSD PP TAX CBD MSD LATE LIST 194.21 332,499.21 671.65 202.79 4,891.52 42.42 463,050.23 3,256.06 2,969.01 1.89 3,503,992.79 194.21 332,499.21 671.65 202.79 4,891.52 42.42 463,050.23 3,256.06 2,969.01 1.89 3,503,992.79Year Total: AR GodeTotal:3,504,799.68 306.98 3,s05,106.66 0.00 0.00 0.00 0.000.00 0.00 0.00799.68 98 't06.66Total: 3, 0.00 o.ool631.22 0.00 -10.9961804.25 7,6',16,435.47Grand Total: 7 Report gon€rated: Us6r: Program lD: O1IO5D021 17:41:Og CALA BLONDIN (cblondin) arrctpst Page 152 1,,*