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3 19 CB WORK AROUND
CAROLINA BEACH CAT YEAR CODE PRIN PAID INT PAID TOTAL PAID REFUNDS TOTAL DEPOSIT REAL 2018 cB1 s 3.14 S o.zg S g.+g s 3.43 20L9 cB1 s 1,108.86 S zs.gs 5 1,137.24 5 r,L37.24 PERSONAL PROPERTY S 7.69 CBlL S o.74 s o.o3 S o.tt s o.77 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 s s s S S Ss 1,,120.17 S ze.go S 1,149.13 s S 1,149.13 2019 cB1 5 7.43 S o.zo S z.og i NEW HANOVER COUNTY - LIVE JOURNAL REPORT CHARGE DISTRIBUTION SUMMARY Misc Cash AR Code: 02 illltc Year Charge Code 2O2O PREPAY PREPAYMENT Year Total: Prlnclpel Pald,t,186.61 1,186.61 lntercrt Pald 0.00 0.00 Tota! Pald 1,186.61 I ,l g6.6l Adluttmcnts 0.00 0.00 Refunds 0.00 0.00 Wrlteofrr 0.00 0.00 Dlscounts 0.00 0.00 0.00AR CodeTotal: I,186.61 O.OO i,186.61 0.00 0.00 o.oo 1,186.61 0.00 0.00Total0.00 0.00 0.00,|186.61 Real Estate AR Code:20 RE Year Charge Code 20.14 NH1 N H CO RE TAJ( Year Charge Code 2015 NH1 N H CO RE TAX Year Charge Code 2016 NH1 NHC-GENERALFUND Year Tota!: Prlnclpal Pald lntercst Pald0.00 0.530.00 0.63 Total Peld 0.63 0.63 Total Pald 0.00 0.00 AdJustments 0.00 0.00 Adlustments 0.00 0.00 Adlurtmentr 0.00 0.00 AdJustments 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Refunds 164.78 164.78 Retunds 1,624.13 1,624.13 Wrlteofis 0.00 0.00 tlVilteoffs 0.00 0.00 Wrlteoffs 0.00 0.00 Dlscounts 0.00 0.00 Discounts 0.00 0.00 Dlscounts 0.00 0.00 Prlnclpa! Pald lnterest Paid0.00 0.000.00 0.00Ycar Total: Year Total Prlnclpal Pald lntcrcst Pald Total Pald0.00 0.00 0.000.00 0.00 0.00 Year 201 I 2018 2018 2018 201 I 201 I Year 2019 20i9 2019 2019 2019 2019 201 9 20't9 2019 Charge CodeCB1 CABEACH RETA)(NH1 NHC -GENERAL FUNDNH2 FIRE DIST RE TA)(NH3 NHC - DEBTFUND NHADV N H CO ADVERTISING FEE NHCOST COLLECTION COST Charge CodeCB1 CABEACHRETA)(KB1 KURE BCH RE TAXNH1 NHC-GENERALFUNDNH2 FIRE D]ST RE TAXNH3 NHC-DEBTFUND NHCOST COLLECTION COSTll/ts1 WBRETAy\WVI1 ILM RE TN(WI.VI2 CBD MDS Year Total Ycar Totel: Prlnclpal Peld 3.14 1,513.86 238.21 199.78 7.82 0.26 1,963.07 Prlnclpal Pald 1,106.86 2,990.93 42,963.17 1,E39.14 4,183.98 530.21 17.30 13,695.24 213.22 67,5'12.05 lntercst Paid 0.29 190.35 29.98 25.1 3 0.00 0.00 246.75 lntcrcst Pald 28.38 108.33 1,098.95 61.64 145.06 0.00 0.48 502.19 7.46 1,952.t19 Total Pald 3.43 1,704.21 268.19 224.91 7.82 0.26 2,208.82 Total Paid 1,137.24 3,099.26 44,062.12 1,900.7E 4,329.04 530.21 17.78 14,197.43 220.68 69,494.54 AdJustments 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 Dlscounts 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 Retunds 0.00 0.00 14,461.14 132.68 110.77 0.00 0.00 0.00 0.00 11,7U.s9 Wrlteoffs 0.00 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 0.00 0.00 0.00 0.00 0.00 Pro$am lD: AR CodeTotal: 69,505.12 2,'t98.87 71,703.99 O.OO 16,493.50 0.00 Page 13 69,505.12 0.00 16,493.50cT 0.00 0.002198.87 71 703.99 Personal P Roporl opn€relcd:User: O3,t2Ol?0.ZO 07:21.04 DONNA GR]TZER (dgritz.r) erc'tpst munis" a tyler erp solut rorl Rcfunds 0.00 0.00 NEW HANOVER COUNTY - LIVE JOURNAL REPORT ARCode: 25 PP Year Charge Code 2011 NHl NHCOPPTN( 2011 \ ,B1 W B PP TAX Ycar Total: Year Charge Code 2014 NHi N H CO PP TAX 2014 NHIL N H CO I-ATE LIST PENALTY 2014 TA'B,IL W B LATE LIST PENALW Year Total: Prlnclpal Pald lntercst Pald Total Pald4.06 2.92 6.981.54 1.11 2.655.60 4.03 9.63 Year 2016 2016 2016 2016 2016 2016 Year 20't9 2019 2019 201 I 20't9 2019 2019 2019 201 9 201 9 201 I Charge CodeNH1 NHC.GENERALFUNDNHlL N H CO I.ATE LIST PENALTYNH3 NHC.DEBTFUNDNH3L NH I-ATE LIST PENALW\A'ts1 WBPPTAX\A'B1L W B I.ATE LIST PENALW Prlnclpal Pald 10.09 -1.05 -1.31 -0.13 -2.53 -0.25 1.82 Prlnclpal Pald 0.00 0.00 0.00 0.00 0.00 Prlnclpal Pald 7.43 0.74 714.98 62.65 10.84 0.48 94.34 8.28 0.54 641.89 59.09 '1,60't.26 lnterest Pald,t7.38 -0.32 -0.40 -0.04 -0.77 -0.08 15.77 Total Pald 27.47 -1.37 -1.71 4.17 -3.30 -0.33 20.59 Total Pald 0.00 0.00 0.00 0.00 0.00 Total Pald 7.69 o.77 740.12 64.87 11.22 0.50 97.64 8.57 0.54 664.46 61 .17 1,657.55 Dlscounts 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 Dlscounts 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Year Total: Year Total: Year Total: Prlnclpal Pald 0.00 0.00 0.00 0.00 lntercst Pald 19.54 23.40 5.62 '18.56 Tota! Pald 19.54 23.40 5.62 48.56 AdJBtments 0.00 0.00 0.00 AdJustments 0.00 0.00 0.00 0.00 AdJustments 0.00 0.00 0.00 0.00 0.00 0.00 0.00 AdJGtments 0.00 0.00 0.00 0.00 0.00 Refunds 0.00 0.00 0.00 Retundc 54.51 0.00 0.00 54.51 Writeoffs 0.00 0.00 0.00 Wrlteofft 0.00 0.00 0.00 0.00 0.00 Dlscounts 0.00 0.00 0.00 Dlscountr 0.00 0.00 0.00 0.00 Refunds 87.55 0.00 0.00 0.00 0.00 0.00 87.55 Wrlteoffs 0.00 0.00 0.00 0.00 0.00 0.00 0.o0 Wrlteoffs 0.00 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 0.00 0.00 0.00 0.00 Year Charge Code 2018 NH1 NHC-GENERALFUND 2018 NH3 NHC-DEBTFUND 2018 WM1 ILM PP TAX 2018 WVI2 CBD MSD PP TAX lnterest Pald 0.00 0.00 0.00 0.00 0.00 Refunds 2,U7.?O 270.16 2,081.12 292.29 't,690.87 Charge CodeCB1 CA BEACH PPTAXCB1L CA BEACH I-ATE LISTNH1 NHC-GENERALFUNDNHlL N H CO I.ATE LIST PENALWNH2 FIRE DIST PP TA)(NH2L FIRE DIST LATE LIST PENALWNH3 NHC-DEBTFUNDNH3L NH LATE LIST PENALWRC1O RETCKFEE 10%WVI1 ILM PP TAXW|VI1L ILM LATE LIST PENALW lnter€t Pald 0.26 0.03 25.14 2.22 0.38 0.02 3.30 0.29 0.00 22.57 2.08 56.29 Adlustments 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 1,798.44 0.00 74.85 0.00 62.48 0.00 0.00 0.00 0.00 1,935.97 AR CodcTotal: l,6ll.6E 124.65 1,736,33 O.OO 6,768.90 0.00 1 ,611 .68 '124.65 0.00 768.90 0.00Total0.001736.33 Motor Vehicle 30 Year Charge Code 2OO5 NH1 NHCOMVTAX Ropon gcn€raled: I Prlnclpal Pald lnterust Pald0.00 2.610.00 2.61 Adlustments 0.00 0.00 Refunds 0.00 0.00 Wrlteoffs 0.00 0.00 Dltcounts 0.00 0.00 Us6r: Ognor2o2oOT:23:A DONNA GRTTZER (dgritzs) arclpstProgrErn lD: Ycar Total: Page 14 ":n rnunis' a tyler erp solul ion Total Pald 2.61 2.61 PAYMENTS JOURNAL REPORT Y.rr Chrrgo Codc 20,11 NHl N H CO MV TAX 2011 vrf t tLM Mv TAx 2011 tMrrL ILM MV LICENSE TAX Yoar Chargc Code 2012 NH,I N H CO MV TAX 2012 Wi'1 ILM MV TAX 2O'I2 Wl/lL ILM MV LICENSE TAX Prlnclpll Plld lntcrust Prld25.70 19.0220_42 '15.115-00 0.0051,12 34.13 Rctunds 0.00 0.00 0.00 0.00 \rr toofis 0.00 0.00 0.00 0.00 Dbcounts 0.00 0.00 0.00 0.00 Rotunds 0.00 0.00 0.00 0.00 Wrlteoffs 0.00 0.00 0.00 0.00 Yerr Totrl: Totll Prld 44.72 35.53 5.00 85.25 Total Pald 4.81 3.83 5.00 13.64 Adlustm.nts 0.00 0.00 0.00 0.00 Adiustments 0.00 0.00 0.00 0.00 0.00 Prlnclpd Pdd l crast Plld2.79 2.O22.22 'r.615.00 0.00Yr.rTohl: 10.01 3.63 Discounts 0 0 0 0 00 00 00 00 ARcod.Totrl: 81.13 40.37 101.50 0.00 0.00 0.00 Ca Total 6'1.13 40.37 101.50 0.00 0.00 0.00 0.0o Grand Total 7 2.364.54 2.363.89 7 4.729.43 0.00 23,262.40 0.00 0.00 032012@0 07:23:OatloNtl GRITER (dariE r)Pagc 15 NEW HANOVER COUNTY. LIVE ":n munis'