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1 11 2021 KB WORK AROUND
KURE BEACH LlLLl2Ozt CAT YEAR CODE PRINCIPAL PAID INT PAID TOTAL PAID REFUNDS TOTAL DEPOSIT REAL 2020 KB1 5 21.,750.49 s 134.03 5 2t,884.s2 I 5 zt,8gq.szI PERSONAL PROPERTY 2020 KB1 S 339.9s s 3,78 s 343.73 S 343.73 KBIL S 29.18 $ 0.38 5 29.56 s 29.56 5 s s s s I s S s s s I s S I S s s $ s s s S s S I s s I s 5 I l 5 S s S l s S S s s S I l S $ I I 5 s S $ S s s s s I s s $ $ 22,LL9.62 s 138.19 s 22,257.8!s 5 zz,2s7.8l L i l itt I EW HANOVER COUNTY . LIVE PAYMENTS JOURNAL REPORT CHARGE DISTRIBUTION SUMMARY Year 2021 Charge Code PREPAY PREPAYMENT Year Total: AR CodeTotal: Principal Paid 1,"134.06 1,134.06 1,134,06 lnterest Paid 0.00 0.00 0.00 Total Pald 1,134.06 1,134.06 1,134.06 Adjustments 0.00 0.00 0.00 Refunds 0.00 0.00 0.00 Writeoffs 0.00 0.00 0.00 Diacounts 0.00 0.00 0.00 0.00 0.000.00 0.00 0.001t:1 134.061134.06 Year Charge Code 2014 NH1 N H CO RE TAX 2014 NHADV N HCOADVERTISING FEE 2014 \A 41 tLM RE TAX Year Charge Code 20,15 NH1 N H CO RE TAX 2015 NH2 FIRE DIST RE TAX 2015 NHADV NHCOADVERTISINGFEE 20,15 \AA41 ILM RE TAX Year Charge Code 2016 NH1 NHC -GENERAL FUND 2016 NH3 NHC-DEBTFUND 2016 NHADV N H CO ADVERTISING FEE 2016 !\A41 ILM RE TAX Principal Pald 225.48 3.80 187.22 416.50 Principal Paid 240.O1 0.78 4.77 197.40 u2.96 Principal Pald 225.48 28.08 1.24 197.40 452.20 lnterest Paid 126.27 0.00 104.84 231.11 lnterest Paid 116.43 0.81 0.00 92.78 210.02 lnterest Paid 85.68 10.67 0.00 75.0',1 171.36 Total Paid 351.75 3.80 292.06 647.61 Total Paid 356.44 1.59 4.77 290.1 8 652.98 Total Paid 31 1 .16 38.75 1.24 272.41 623.56 Adjustments 0.00 0.00 0.00 0.00 Adjustments 0.00 0.00 0.00 0.00 0.00 Refunds 0.00 0.00 0.00 0.00 Writeoffs 0.00 0.00 0.00 0.00 Discountg 0.00 0.00 0.00 0.00 Dlecounts 0.00 0.00 0,00 0.00 0.00 Discounts 0.00 0.00 0.00 0.00 0.00 Dlecounte 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Dlecounts 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Year Total Year Total: Year Total: Year Total: Adjustments 0.00 0.00 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 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 Writeoffs 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 0.00 Writeoffs 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Year 2017 2017 2017 2017 2017 20't7 2017 Charge CodeNH1 NHC - GENERAL FUNDNH2 FIRE DIST RE TAXNH3 NHC - DEBT FUNDNHADV N H CO ADVERTISING FEE NHADV2 ADVERTISING -2ND PAPER NHCOST COLLECTION COSTV1A41 ILM RE TAX Charge CodeNH,I NHC. GENERAL FUNDNH2 FIRE DIST RE TAXNH3 NHC - DEBT FUNDNHADV N H CO ADVERTISING FEE NHCOST COLLECTION COSTVVtr41 ILM RE TAX Principal Pald 261.74 15.57 33.52 2.76 2.76 57.89 153.24 527.18 Principal Paid 2,373.18 343.75 313.16 7.53 60.00 201.72 3,299.34 lnterest Paid 56.87 1.60 7.28 0.00 0.00 0.00 44.44 1r0.19 lnterest Paid 382.45 55.02 50.47 0.00 0.00 34.95 522.89 Tota! Paid 318.61 17.17 40.80 2.76 2.76 57.89 197.68 637.67 Adjustments 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 Year 201 8 20't8 201 I 2018 2018 2018 Total Paid 2,755.63 398.77 363.63 7.53 60.00 236.67 3,822.23 Report g6n6rated: Us6r: Program lD: 0111212021 11:00:46 CALA BLONDIN (cblondin) arrc:tpst Year Total: Page 52 munrs' a ryler erp sol(rtion EW HANOVER COUNTY. LIVE PAYMENTS JOURNAL REPORT I I in Year 2019 20't9 201 9 2019 201 9 2019 Year 2020 2020 2020 2020 2020 2020 2020 2020 2020 2020 2020 2020 Charge CodeNH.I NHC - GENERAL FUNDNH2 FIRE DIST RE TAXNH3 NHC - DEBT FUNDNHADV N H CO ADVERTISING FEE NHCOST COLLECTIONCOST\^/N41 ILM RE TAX Charge CodeCB1 CA BEACH RE TAXKB1 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\4.I ILM RE TAXV1A41L VWl LATE LIST PENALTY \ /T\42 CBD MDS Year Total: Year Total: AR CodeTotal: Principal Paid 20,039.26 21,750.49 784,129.72 211.20 33,585.18 29.03 't01 ,822.74 27.57 34,682.53 360,153.09 25.71 596.77 1,357,0s3.29 lnterest Paid 104.93 134.03 6,674.40 3.4'.! 158.34 0.54 880.72 0.45 183.74 4,637.94 0.00 5.41 12,783.91 Principal Paid 581.40 38.26 76.73 2.87 3.12 344.97 1,047.35 lnterest Paid 89.17 0.62 4.07 0.00 0.00 27.35 121.21 Total Paid 670.57 38.88 80.80 2.87 3.12 372.32 1,168.56 Total Paid 20,144.19 21,884.52 790,804.12 214.61 33,743.52 29.57 102,703.46 28.02 34,866.27 364,791.03 25.71 602.1 8 1,369,837.20 Adjustments 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 Discount8 0.00 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 0.00 0.00 0.00 0.00 0.00 Refunds Refunds 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 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 1,363,239.12 14,150.69 1,377,389.81 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 9.81 0.000.00 0.00 0.00 Personal Year Charge Code 2012 V1A/11 ILM LATE LIST PENALTY Principal Paid 15.80 15.80 lnterest Paid 't1.02 11.02 Total Paid 26.82 26.82 Adjustments 0.00 0.00 Refundr 0.00 0.00 Writeoffs 0.00 0.00 Dlscounts 0.00 0.00Year Total: Year Total Year 2015 2015 2015 2015 2015 Charge CodeNH1 N H CO PP TAXNHlL N H CO LATE LIST PENALTY NHCOST COLLECTION COST\^JM1 ILM PP TAXV1A{11 ILM LATE LIST PENALTY Gharge CodeNH1 NHC. GENERAL FUNDNHlL N H CO LATE LIST PENALTYNH3 NHC.DEBTFUNDNH3L NH LATE LIST PENALTY\^441 ILM PP TAX\^4411 ILM LATE LIST PENALTY Year Charge Code Principal Paid 114.66 11.47 1.20 96.87 9.69 233.89 Principal Pald 94.35 9.44 11.75 1.18 82.60 8.26 207.58 lnterest Paid 49.93 4.99 0.00 42.19 4.22 101.33 lnterest Paid 35.85 3.59 4.46 0.45 31.39 3.14 78.88 Total Paid 164.59 16.46 1.20 139.06 13.91 335.22 Adiustments 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 Refunde 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 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 Discounts 0.00 0.00 0.00 0.00 0.00 0.00 Diccounts 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Year 2016 2016 2016 201 6 2016 2016 Total Paid 130.20 13.03 16.21 1.63 113.99 1 1.40 286.46 Report gsn6ratod: User: Program lD: 0111212021 1'l:00:46 CALA BLONDIN (cblondin) arclpst Writeoffs Discounts Year Total: Principal Pald lnterost Paid Total Paid AdjustmenE Refunds Page 53 NEW HANOVER COUNTY . LIVE PAYMENTS JOURNAL REPORT 2017 2017 2017 2017 2017 2017 2017 2017 NH1 NH1 L NH2 NH2L NH3 NH3L WM.1 !vM1L NHC - GENERAL FUND N H CO LATE LIST PENALTY FIRE DIST PP TAX FIRE DIST LATE LIST PENALTY NHC - DEBT FUND NH LATE LIST PENALTY ILM PP TAX ILM LATE LIST PENALTY 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 83.43 8.34 1.20 0.12 10.68 1.07 72.32 7.23 184.39 24.23 2,42 0.35 0.03 3.10 0.31 20.97 2.10 53.51 107.66 10.76 1.55 0.15 13.78 1.38 93.29 9.33 237.90 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 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Ysar 2018 2018 2018 2018 201 8 2018 Charge CodeNH1 NHC - GENERAL FUNDNH1L N H CO LATE LIST PENALTYNH2 FIRE DIST PP TAXNH2L FIRE DIST LATE LIST PENALTYNH3 NHC. DEBT FUNDNH3L NH LATE LIST PENALTY Charge CodeNH,I NHC. GENERAL FUNDNHlL N H CO LATE LIST PENALTYNH2 FIRE DIST PP TAXNH2L FIRE DIST LATE LIST PENALWNH3 NHC - DEBT FUNDNH3L NH LATE LIST PENALTYW\41 ILM PP TAX V1fi\411 ILM LATE LIST PENALTY Charge CodeCB1 CA BEACH PP TAXCBlL CA BEACH LATE LISTKB1 KURE BCH PP TAXKBlL KURE BCH LATE LISTNH1 NHC. GENERAL FUNDNHIA N H CO PP TAXNH1L N H CO LATE LIST PENALTYNH2 FIRE DIST PP TAXNH2L FIRE DIST LATE LIST PENALTYNH3 NHC - DEBT FUNDNH3L NH LATE LIST PENALTYNHLA N H CO LATE LIST PENALTYWB1 WBPPTAXWBlL W B LATE LIST PENALTY\^441 ILM PP TAX\^A411 ILM LATE LIST PENALTY\^442 CBD MSD PP TAX\^A,I2L CBD MSD LATE LIST Year Tota! Year Total: Year Total: Year Total: AR CodeTotal: Principal Paid 91.49 9.16 14.47 1,44 12.07 1.21,129.84 Principal Pald 326.68 26.39 32.91 3.29 34.83 3.51 56,55 5.66 489.82 lntereet Paid 18.30 1.83 2.89 0.28 2.42 0.25 25.97 lnterest Paid 29.01 2.90 3.61 0,36 3.82 0.39 6.23 0.64 46.96 lntorest Paid 20.98 2.04 3.78 0.38 811.62 0.00 9.37 50.99 0.23 107.09 1.25 0.00 3.96 0.34 433.53 2.03 0.02 0.00 'i.,u7.61 Total Paid 109.79 10.99 17.36 1.72 14.49 1.46 155.81 Total Paid 355.59 29.29 36.52 3.65 38.65 3.90 62.78 6.30 536.78 Total Paid 2,033.09 170.30 343.73 29.56 236,3s5.84 '125.86 't,717.12 12,284.80 80.s8 31,106.31 229.96 25.17 503.61 28.99 153,998.12 747.99 2,750.07 0.83 '142,531.93 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 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 0.00 Refunde 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 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 Year 201 9 2019 2019 2019 201 I 2019 20't9 201 I Year 2020 2020 2020 2020 2020 2020 2020 2020 2020 2020 2020 2020 2020 2020 2020 2020 2020 2020 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 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 R6port gsnsrated: Ussr: Program lD: 0111212021 11:00:46 CALA BLONDIN (cblondin) arrclpst 442,345.64 1,765.28 444,110.92 0.00 0.00 0.00 Page 54 munis' a tyler erp solution Principal Paid 2,012.11 168.26 339.95 29.'t8 235,544.22 125.86 1,707.75 12,233.81 80.35 30,999.22 228.71 25.17 499.65 28.65 153,564.59 745.96 2,750.05 0.83 u1,084.32 l*=*HANOVER COUNTY - LIVE PAYMENTS JOURNAL REPORT 0.00 0.00 0.000.00t:1,765.28 444,1',10.92 0.00 0.00 0.00 0.00718.82 1Grand Total: 1 5.97 1,822,634.79 Report gensrated: Us6r: O1h2l2O21 '11:00.46 CALA BLONDIN (cblondin) arc{pstProgram lD;Page 55