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4 8 CB WORK AROUND
CAROLINA BEACH 4l8l2O2o CAT YEAR CODE PRIN PAID INT PAID TOTAL PAID REFUNDS TOTAL DEPOSIT PERSONAL PROPERW 20L9 cB1 S Eg.zr S o.oo S gg.er S 39.81 s s S S s s s s s s s s S S s s 5 s s $ s sS gg.zr S o.oo S s s 39.81 NEW HANOVER COUNTY. LIVE PAYMENTS JOURNAL REPORT CHARGE DISTRIBUTION SUIITMARY tErei@ isc Cash Recei AR Code: 02 lltlsc Year Chargo Code 2O2O PREPAY PREPAYMENT lnterest Paid 0.00 0.00 Total Paid 't.167.85 1,167.85 Adiustngnts 0.00 0.00 Wrlt6off3 0.00 0.00 Oigcountg 0.00 0.00Ysar Total: AR CodoTotal:0.00 0.00 0.00 0.00 0.001,167.85 0.00Total:0.00 0.00.00 01167.85 1 167.85 Estate AR Code: 20 REYo.r Charge Codo 2019 KBl KURE BCH RE TPX 2019 NH1 NHC - GENERAL FUNO 2019 NH2 FIRE DIST RE TIX 2019 NH3 NHC. DEBT FUND 2019 NHCOST COLLECTION COST 20,19 \^/M1 ILM RE TAX PrlnclpalPald 35.40 8,550.84 216.39 't.106.66 221.U 7,081.39 17,212.52 Totel Peid 39.43 8,887.23 222.s3 1 ,151.04 221.44 7,378.03 17,900.10 lntgr€st Paid 4.03 336.39 6.14 44.38 0.00 296.64 687.58 Adi ustrnonts 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Retundg 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Writeoffu 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Dlacount! 0.00 0.00 0.00 0.00 0.00 0.00 0.00Yoar Total: AR CodeTotal:17,212.52 687.58 17,900.10 0.00 0.00 12.52 687.58 0.00 0.00 0.00'17 900.10Total: I Personal P AR Codor 25 P? Yoar Charge Cod€ 2018 NH1 NHC - GENERAL FUND 2018 NHlL N H CO LATE LIST PENALTY 2018 NH2 FIRE OIST PP TAX 2018 NH2L FIRE DIST LATE LIST PENALry 20,18 NH3 NHC - DEBT FUND 2018 NH3L NH LATE LIST PENALTY Yoar Total PrlnclpalPald 3.48 0.35 0.55 0.06 0.46 0.05 4.95 PrlncipalPrld 39.21 103.42 2.49 0.06 13.65 0.33 21.78 2.18 't83.67 lntqr€st Paid 0.46 0.05 0.07 0.01 0.06 0.01 0.66 lntoroEt PEld 0.60 0.'10 0.02 0.00 0.30 0.01 0.93 0.09 ,4.30 Total Paid 3.94 0.40 0.62 0.07 0.52 0.06 5.61 AdlustmentE 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Rofunds 0.00 0.00 0.00 0.00 0.00 0.00 0.00 R€fundg 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Wdtootfs 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Wrlteoflg 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Oiscounta 0.00 0.00 0.00 0.00 0.00 0.00 0.00 DiscountB 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 04,/0912020 07 35:10 CALA BIONDIN (cblondin) Year Total: AR CodeTotal:188.52 4.96 t93-58 0.00 0.00 0.00 Page 7 Total 188.62 4.96 193.58 0.00 0.00Cate0.00 Principal Paid 1,167.85 1,167.85 1,167.8s Relunds 0.00 0.00 0.00 0.00 Total Pald 39.81 105.67 2.59 0.57 0.06 13.95 0.34 22.71 2.27 '187.97 AdluEtmont8 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Yoar Chargo Code 2OI9 CBl CA BEACH PP TAX 2019 NH1 NHC - GENERAL FUND 20,19 NHlL N H CO LATE LIST PENALTY 2019 NH2 FIRE DIST PP TAX 2019 NH2L FIRE DIST LATE LIST PENALry 2019 NH3 NHC. DEBT FUND 2019 NH3L NH LATE LIST PENALTY 2019 \^441 ILM PP TAX 2019 V1/M1L ILM LATE LIST PENALry NEW HANOVER COUNTY. LIVE PAYMENTS JOURNAL REPORT erp solution Motor Vehicle Year Charge Code 2013 NH1 NHCOMVTAX Year Total: AR CodeTotal: Principal Paid 0.00 0.00 0.00 lnterest Paid 5.05 5.05 5.05 Total Paid 5.05 5.05 5.05 Adjustments 0.00 0.00 0.00 Refunds 0.00 0.00 0.00 Writeoffis 0.00 0.00 0.00 Discounts 0.00 0.00 0.00 5.05 0.00 0.00otal005.05 0.00 0. 697.59 19,266.58 0.00Grand Total 0.000.00 0.0018s68.99 Report generatod: User: MlOgl2O2O Ol:35.10 CALA BLONDIN (cblondin) arrclpstProgram lD:Page 8 '.$munts'