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4 13 CB WORK AROUND
CAROLINA BEACH 4lt3l2020 CAT YEAR CODE PRIN PAID INT PAID TOTAL PAID REFUNDS TOTAL DEPOSIT REAL 2019 cB1 s 121.65 S g.eo 5 12s.26 $ t25.26 s S s s S S s s s s s s s s S s S s s S S s s 121.56 S g.oo s s s 72s.26 NEW HANOVER COUNTY. LIVE PAYMENTS JOURNAL REPORT CHARGE DISTRIBUTION SUMMARY Misc Cash Recei Year Charge Code 2O2O PREPAY PREPAYMENT Year Total: AR CodeTotal: Principal Paid 5.848.51 5,848.51 5,848.51 lnterest Paid 0.00 0.00 0.00 Total Paid 5,848.51 5,848.51 5,848.51 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 Qateggry !o!4!5,848.51 0.00 5,848.51 0.00 0.00 0.00 Real Estate AR Year Charge Code 2016 NH1 NHC-GENERALFUND 2016 NH3 NHC - DEBT FUND 2016 NHADV NHCOADVERTISINGFEE 2016 V1/141 ILM RE TAX Year Total: Year Total: Year Total: Year Total: AR CodeTotal: Principal Paid 6.13 0.79 1.06 1.06 5.86 14.90 Principa! Paid 195.55 1.48 25.80 3.10 189.23 'll5.l6 lnterest Paid 1.15 0.15 0.00 0.00 1.10 2.40 Total Pald 7.28 0.94 1.06 1.06 6.96 17.30 Adjustmente 0.00 0.00 0.00 0.00 0.00 0.00 Adiustment8 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Adlustments 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 Diecounts 0.00 0.00 0.00 0.00 0.00 0.00 Principal Paid 71.19 8.86 0.43 62.32 142.80 lnterest Paid 1.10 0.14 0.00 0.96 2.20 Total Paid 72.29 9.00 0.43 63.28 145.00 Adjustments Refunds 0.00 0.00 0.00 0.00 0.00 Refunds 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 Refunds 0.00 0.00 48.82 0.00 0.00 0.00 0.00 18-82 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 Discounts 0,00 0.00 0.00 0.00 0.00 Year 2017 2017 2017 2017 2017 Year 2018 2018 2018 2018 2018 Year 2019 201 I 2019 201 I 2010 201 9 2019 Charge CodeNH1 NHC. GENERAL FUNDNH3 NHC. DEBT FUNDNHADV N H CO ADVERTISING FEE NHADV2 ADVERTISING -2ND PAPERV1441 ILM RE TAX Charge CodeNH1 NHC -GENERAL FUNDNH2 FIRE DIST RE TAXNH3 NHC - DEBT FUNDNHADV N H CO ADVERTISING FEEYVI\41 ILM RE TAX Charge CodeCB1 CABEACHRETAXKB,I KURE BCH RE TAXNHl NHC. GENERAL I-UNDI'lH2 FIRE DIST RE TAXI',,IH3 NHC - DEBT FUNL, NHCOST COLLECTION COSIWM1 ILM RE TAX Total Pald 125.26 165.67 12,243.11 631.83 1,604.36 60.00 7,797.92 22,628.15 Wrlteoffs 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 lnterest Paid 14.95 0.16 1.97 0.00 14.19 31.27 Total Paid 210.50 1.64 27.77 3.10 203.42 446.43 Prtnclpal Paid.t21.66 165.67 11,839.67 607.42 1641 1rl 60 0c 7,552.23, 21,897.75 Intercst Pald 3.60 0.00 403.44 24.41 53.26 0.00 245.69 730.40 Discountg 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.0022,470.61 766.27 23,236.88 48.82 0.00 Page 8 0.00 48.826.88 0.000.00 lPersonal P Report generatedr lJser: Program lD: 0/,I1412020 07:42:16 CALA BLONDIN (cblondin) arrclpst munis' I tylel erp solutron NEW HANOVER COUNTY - LIVE PAYMENTS JOURNAL REPORT Year 20't5 2015 2015 2015 2015 Year 2019 201 I 201 9 2019 2019 2019 Charge CodeNH1 N H CO PP TAXNH1L N H CO LATE LIST PENALW NHCOST COLLECTION COST!\M1 ILM PP TAX\^/T4.11 ILM LATE LIST PENALry Charge CodeNH1 NHC -GENERAL FUNDNHlL N H CO LATE LIST PENALTYNH3 NHC - DEBT FUNDNH3L NH LATE LIST PENALTYV1441 ILM PP TAX\^4411 ILM LATE LIST PENALTY Principal Paid 14.89't.49 1.14 12.5S 1.26 31.37 lnterest Paid 4.25 0.43 0.00 3.59 0.36 8.63 lnterest Pald 0.86 0.09 0.1 1 0.01 0.87 0.09 2.03 Total Paid 19.14 1.92 1.14 16.18 1.62 40.00 Total Pald 21 .11 2.12 2.78 0.28 21.45 2.15 49.89 Adjustments 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 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 Year Total: Year Total: AR CodeTotal: Principal Paid 20.25 2.03 2.67 0.27 20.58 2.06 47.86 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 Writeoffia 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 79.23 10.56 89.89 0.00 0.00 0.00 0.00 0.00Category Total 10.66 89.89 0.00 0.00 079.23 0.00Grand Total 28,398.35 776.93 29,175.28 0.00 48.A2 0.00 Rsporl genorated: Usar: Program lO: 0411412020 07:42:16 CALA BLONDIN (cblondin) arctpsl Page 9 munls a tyler erp solulron