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1 14 2021 KB WORK AROUND
KURE BEACH 1.lt4l2O2t CAT YEAR CODE PRINCIPAL PAID INT PAID TOTAL PAID REFUNDS TOTAL DEPOSIT REAL 2020 KB1 5 5,',1.40.27 s 85.3e 5 5,226.66 5 s,226.66 s S s s I I s s 5 s s S s S s s s S s s s S S 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 I I s s s s l I S s 5 5,140.27 s 86.3e 5 s,226.66 $5 5,226.66 l L L N EW HANOVER COUNTY. LIVE PAYMENTS JOURNAL REPORT lMisc Cash Rece Year Charge Code 2021 PREPAY PREPAYMENT Year Total: AR CodaTotal: Principal Paid 794.18 794.18 794.18 lnterest Paid 0.00 0.00 0.00 Total Paid 794.18 794.18 794.18 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 0.00 794.18 794.180.00 0.00 0.00 0.00 0.00Total: Real Estate Year 2017 2017 2017 2017 20't7 Year 2018 2018 2018 201 8 2018 201 8 Charge CodeNH1 NHC -GENERAL FUNDNH3 NHC - DEBT FUND NHADV N H CO ADVERTISING FEE NHADV2 ADVERTISING -2ND PAPER\^A41 ILM RE TAX Charge CodeNHl NHC. GENERAL FUNDNH2 FIRE DIST RE TAXNH3 NHC. DEBT FUNDNHADV N H CO ADVERTISING FEE NHCOST COLLECTION COSTVVM1 ILM RE TAX Charge CodeNH1 NHC - GENERAL FUNDNH2 FIRE DIST RE TAXNH3 NHC. DEBT FUNDNHADV N H CO ADVERTISING FEEV1441 ILM RE TAX Charge CodeCB1 CABEACH RE TAXKB1 KURE BCH RETAXNH1 NHC. GENERAL FUNDNH2 FIRE DIST RE TAXNH3 NHC. DEBT FUNDWB1 WBRETAX\A4vI1 ILM RE TAX Year Total: Year Total Year Total: Year Total: AR CodeTotal: lnterest Paid 161.45 4.29 21.30 0.00 0.00 't36.52 323.56 Total Paid 992.82 25.76 131.01 5.48 60.00 843.57 2,058.64 Principal Paid 869.40 19.48 0.41 1.48 145.48 1,036.25 Principal Paid 831.37 21.47 '109.71 5.48 60.00 707.05 1,735.08 lnterest Paid 11.74 't.5'l 0.00 0.00 11.24 24.19 Total Paid 881.14 20.99 0.41 1.48 156.72 1,060.74 Adjustmentr 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 Adiustments 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 0.00 Refunds 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 Writeoffs 0.00 0.00 0.00 0.00 0.00 0.00 Writeoffis 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 Dlscounts 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 Dlscounts 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Year 2019 201 I 2019 2019 2019 Principal Pald 1,676.47 10.02 221.23 13.06 1,639.74 3,560.52 lnterest Paid 173.55 '1.48 25.',!1 0.00 178.25 378.39 Total Paid 1,850.02 1 1.50 246.34 13.06 1 ,817.99 3,938.91 Year 2020 2020 2020 2020 2020 2020 2020 Principal Paid 11,S59.97 5,140.27 247 ,491.68 12,781.40 32,452.05 5,888.34 1 12,904.88 428,618.59 lnterest Paid 220.70 86.39 4,747.53 252.83 626.29 106.25 2,209.05 8,249.04 Total Paid 12,180.67 5,226.66 252,239.21 13,034.23 33,078.34 5,994.59 1 1 5,1 13.93 436,867.63 Refunds 0.00 0.00 38,423.71 0.00 0.00 0.00 0.00 38,123.71 0.00 Program lD: 434,950.44 8,975.48 U3,925.92 0.00 38,423.71 0.00 Page 28 0.000.00 38 71 0.008,975.48 443,925.92Category Total: 434,950-44 Repo( gen€rat6d: Us6r: 0't115t2o21 O9:O3:02 CALA BLONDIN (cblondin) anctpst munrs' a tyler erp solutr0n I ln I EW HANOVER COUNTY - LIVE PAYMENTS JOURNAL REPORT Personal Year 2017 2017 2017 2017 2017 2017 Year 2019 2019 20"19 2019 2019 2019 2019 Year 2020 2020 2020 2020 2020 2020 2020 2020 2020 2020 2020 2020 2020 2020 25 Charge CodeNH1 NHC-GENERALFUNDNH1L N H CO LATE LIST PENALTYNH3 NHC-DEBTFUNDNH3L NH LATE LIST PENALTY\^JN41 ILM PP TAXWM1L ILM LATE LIST PENALTY Principal Pald 1.28 0.13 0..16 0.02 1.22 0.12 2.93 lnterest Pald 7.44 0.75 0.95 0.10 7.12 0.71 17,07 Total Pald 8.72 0.88 1.11 0.12 8.34 0.83 20.00 Adiustmont! 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 Refunds 0,00 0.00 0,00 0.00 0.00 0.00 0.00 0.00 Refundc 0.00 0,00 3,733.03 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 WriteoffiE 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Writeoffg 0.00 0.00 0.00 0.00 Wrlteoffs 0.00 0.00 0.00 0.00 0.00 0,00 0.00 0.00 Writeoftu 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 Dlscounts 0.00 0,00 0,00 0,00 0.00 0.00 0.00 Year Charge Coda 2018 NH1 NHC.GENERALFUND 2018 NH3 NHC. DEBT FUND 2018 V\,81 W B PP TAX Year Total: Year Total: Year Total: Year Total: AR CodeTotal: Principal Pald 102.99 6.23 12.27 12',1.49 32,453.59 lnterest Paid 2.48 0.33 0,64 3.45 Total Paid 105.47 6.56 12.91 124.94 Adjustmenta 0.00 0.00 0.00 0.00 0.00 Principal Pald 11.54 652.73 52.28 86.13 70.17 29.55 4.15 906.55 Principal Pald 47.83,t.55 21,399.31 308.98 2,707.56 16.80 2,812.88 40.79 89.25 5.01 3,810.00 179.24 2,24 0.18 31,422.e2 lnterest Paid 1.27 70.74 5.75 9.34 7.45 3.25 0.46 98.26 lnterast Paid 0.98 0.03 432.53 6.11 55.12 0.35 57.04 0.80 1.81 0,12 76.25 3.50 0.05 0.00 634.69 Total Paid 12.81 723.47 58.03 95.47 77.62 32.80 4.61 1,004.81 Total Pald 48.81 1.58 21,831.84 315.09 2,762.68 17.15 2,869.92 41.59 91.06 6.13 3,886.25 182.74 2.29 0.18 32,057.31 Adjustment8 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 Dlrcountr 0.00 0.00 0.00 0.00 0,00 DlscountjE 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 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Charge CodeCBl CA BEACH PP TAXNH1 NHC.GENERAL FUNDNH2 FIRE DIST PP TAXNH3 NHC. DEBT FUNDWB1 WBPPTAXVVI/1 ILM PP TAX\^/IU2 CBD MSD PP TAX Charge CodeCB1 CA BEACH PP TAXCB1L CABEACH LATE LISTNH1 NHC. GENERAL FUNDNH1L 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 PENALTYWM1 ILM PP TAX V1fi\,111 ILM LATE LIST PENALTYWM2 CBD MSD PP TAXWM2L CBD MSD LATE LIST 7s3.47 33,207.06 3,733,03 3,733.03 0.00 0.00 3,733.03 0.00753.47 0.005933207.06 27.16 0.00 0.00 0.00142156.74728.95 477Grand Total: 468,198.21 Rsporl gon.retld: Usen Program lD: 01/15rl2o2t 09:03:02 CALA BLONOIN (Olondln) anctpsl Page 29