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CAROLINA BEACH 4lLl2o2o R EAL 2019 cB1 5 z.gt 5 27.s9 s 30.s6 5 30.56 5 2.e7 S 27.s9 S 30.s6 5 30.5 6 TAL DEPOsIT N EW HANOVER COUNTY - LIVE PAYMENTS JOURNAL REPORT erp solution Estate Year 2016 2016 2016 2016 Charge CodeNH1 NHC. GENERAL FUNDNH2 FIRE DIST RE TAXNH3 NHC. DEBT FUNDNHADV N H CO ADVERTISING FEE Charge CodeNH1 NHC - GENERAL FUNDNH3 NHC. DEBT FUNDNHADV N H CO ADVERTISING FEE NHADV2 ADVERTISING -2ND PAPER\^/I\41 ILM RE TAX Charge CodeCB1 CA BEACH RE TAXNH1 NHC. GENERAL FUNDNH2 FIRE DIST RE TAXNH3 NHC. DEBT FUND NHCOST COLLECTION COSTWB1 WBRETAX\^A41 ILM RE TAX Principal Paid 27.43 3.46 3.41 0.03 34.33 lnterest Paid 12.53 1.58 1.56 0.00 15.67 Total Paid 39.96 5.04 4.97 0.03 50.00 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 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 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 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 Year Total: Year Total: Year Total: AR CodeTotal: Year 2017 2017 2017 2017 2017 Year 2019 2019 2019 2019 2019 2019 2019 Principal Paid 83.08 10.64 0.27 0.26 79.49,t73.74 Principal Paid 2.97 8,759.11 503.46 1,155.82 14.47 147.53 5,083.37 15,666.73 lnterest Paid 5.58 0.71 0.00 0.00 5.34 11.63 lnterest Paid 27.59 385,1 3 16.63 50.80 0.00 '19.25 153.21 652.61 Total Paid 88.66 11.35 0.27 0.26 84.83 1 85.37 Total Paid 30.56 9,144.24 520.09 1,206.62 14.47 166.78 5,236.58 16,319.34 Adjustments 0.00 0.00 0.00 0.00 0.00 0.00 679.91 16,554.71 Adjustments 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.0015,874.80 0.00 0.00 0.00 679.91 0.00 0.00874.80 1 71 0.00Total: 1 Year 2018 2018 201 I 2018 2018 2018 Charge CodeNH1 NHC -GENERAL FUNDNHlL N H CO LATE LIST PENALTYNH2 FIRE DIST PP TAXNH2L FIRE DIST LATE LIST PENALWNH3 NHC - DEBT FUNDNH3L NH LATE LIST PENALTY Charge CodeNH1 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 Principal Paid 106.6 t 10.66 16.85 1.69 14.07 1.41 151.29 lnterest Paid 13.33 1.33 2.11 0.21 1.76 0.18 18.92 Interest Paid 5.03 0.51 0.79 0.08 0.66 0.07 7.14 Total Paid 119.94 1 1.99 18.96 1.90 15.83 1.59 170.21 Total Paid 142.74 14.28 22.56 2.26 18.83 1.88 202.55 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 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 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 Discounts 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 2019 2019 2019 2019 2019 2019 Year Total: Principal Paid 137.71 13.77 21 .77 2.18 18.17 1.81 195.41 Report generated: User: Program lD: 04lO2l2O2O 09:31:52 CALA BLONDIN (cblondin) arrctpst Year Total: Page 6 N EW HANOVER COUNTY. LIVE PAYMENTS JOURNAL REPORT AR CodeTotal:346.70 26.06 372.76 0.00 0.00 0.00 0.00 Total 346.70 26.06 372.76 0.00 0.00 0.0010.00 Motor Vehicle Year Charge Code 2011 NH1 NHCOMVTAX Year Tota!: AR CodeTotal: Principal Paid 0.00 0.00 0.00 lnterest Paid 9.'l 5 9.15 9.'t5 Total Paid 9.1 5 9.15 9.15 Adjustments 0.00 0.00 0.00 Refunds 0.00 0.00 0.00 Writeoffs 0.00 0.00 0.00 Dlscounts 0.00 0.00 0.00 9.'15 9.15 0.00 0.000.00 0.000.00Total Grand Total 't6,221.50 715.12 16,936.62 0.00 0.00 0.00 0.00 Rsporl generated: Us€r Program lD: Mn2l2O2O 09:31:52 CALA BLONOIN (cblondin) arrclpst Page 7 '.in munis' a tyler erp solutron Cate