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4 14 CB WORK AROUND
CAROLINA BEACH 4lL4l2O2O CAT YEAR CODE PRIN PAID INT PAID TOTAL PAID REFUNDS TOTAL DEPOSIT REAL 2019 cB1 S 4s9.97 s s 4s9.97 s 4s9.97 PERSONAL PROPERTY 201,9 cB1 s 789.33 s 28.64 s 818.47 S srg.az CBlL S za.gs S z.se S ar.e+S 81.84 s s s s S S s s s s S 1,328.78 S gr.so s 1,350.28 s S 1,360.28 NEW HANOVER COUNTY - LIVE PAYMENTS JOURNAL REPORT CHARGE DISTRIBUTION SUMMARY Misc Cash Rec6ipts Code:02 Mtsc Yorr Chargo codo 2O2O PREPAY PREPAYMENT Principal Paid 4,933.94 4,933.94 Total Paid 4,933.94 4,933.94 AdjuEtmentE 0.00 0.00 Relunds 0.00 0.00 Writooffa 0.00 0.00 Oiscount3 0.00 0.00Yoar Total: AR CodeTotsl:,r,933.9,1 0.00 4,933.9,r 0.00 0.00 0.00 0.00 4,933.94 0.00 0.00 0.00 0.00CaTotal4,933.94 0.00o Real Estate AR Cod.: 20 Yoar Cha,ge Codo NHCORE TAX FIRE DIST RE TAX N H CO ADVERTISING FEE ILI\4 RE TAX lntorslt Pald 2.21 0.00 0.00 1.87 4.08 Rofund! 0.00 0.00 0.00 0.00 0.00 Writsoffg 0.00 0.00 0.00 0.00 0.00 Principal Pald 60.67 0.87 14.00 80.92 P.incipal Paid 1,096.00 5.25 1.16 36.S4 1,.t39.35 Total Pald 62.88 5.38 0.87 15.87 85.00 Total Paid 459.97 752.34 20.254.94 1.294.30 2,513.66 35.02 9,00'1.24 409.94 34,721.45 Di3counts 0.00 0.00 0.00 0.00 0.00 DlrcountE 0.00 0.00 0.00 0.00 0.00 Oiacounts 0.00 0.00 0.00 0.00 0.00 Discount8 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Adjugtment3 20't5 NHI 2015 NH2 2015 NHADV 2015 !\ il1 Yoar Chargo Codo 2016 NH1 NHC. GENERAL FUND 2016 NH3 NHC - DEBT FUND 2016 NHADV N H CO ADVERTISING FEE 2016 WV1 ILM RE TAX lr orolt Paid 0.63 0.08 0.00 1.26 Total Pald 1.096.63 1.16 37.49 1,1,40.61 00 00 00 00 00 0 0 0 0 0 Yoar Charge Code 2018 NH1 NHC. GENERAL FUND 2018 NH3 NHC - DEBT FUND 2018 NHADV N H COADVERTISING FEE 2018 \^/M1 ILM RE TAX Principal Paid 45.21-tl.24 3.24 86.61 186.30 lntorest Paid 12.47 2.15 0.00 16.60 31.22 Total Paid 97.68 3.24 103.21 217.52 Year Total: Year Total: Yoar Total: Adjustm€ntB 0.00 0.00 0.00 0.00 0.00 AdiustmontE 0.00 0.00 0.00 0.00 0.00 0.00 Retunda 0.00 0.00 0.00 0.00 0.00 Rofundg 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 w'ltootf! 0.00 0.00 0.00 0.00 0.00 Writgoft! 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 R€fundr 0.00 0.00 0.00 0.00 0.00 Wrltoofir 0.00 0.00 0.00 0.00 0.00 Ygar 2019 2019 2019 2019 2019 2019 2019 2019 Chlrgo CodoCBl CA BEACH RE TAXKBl KURE BCH RE TAXNH1 NHC - GENERAL FUNDNH2 FIRE DIST RE TAXNH3 NHC. DEBT FUND NHCOST COLLECTION COST!\441 ILM RE TAXVVI\42 CBD MDS Princlpal Pald ir59.97 19,491.03 1.236.54 2.412.85 35.02 8,641.04 392.85 33,390.97 lntoregt Plid 0.00 30.67 763.95 57.76 100.81 0.00 360.20 17.09.t,330.48 Adjustmonta 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00Year Total: AR CodoTotal:u,797.51 1,357.04 36,16i|.58 0.00 0.00 0.00Catogory Total 3,t.797.54 1,367.04 36,164.58 0.00 0.00 0.00 rsonal Property ARCodo: 25 PP Ygar Charg€ Codo R€pod generatod Ut15l2A2a 01 52 42us€r CALA BLONoIN (cblondln) Program lD arcrFI Writooffs Discounts Page 6 Prlnclpal Paid lnterost Paid Total Paid Adjustmenta Refunds munts' lnter63t Paid 0.00 0.00 0.00 NEW HANOVER COUNTY. LIVE PAYMENTS JOURNAL REPORT 2017 2017 2017 2017 2017 2017 NH1 NH1 L NH2 NH2L NH3 NH3L NHC - GENERAL FUND N H CO LATE LIST PENALTY FIRE DIST PP TAX FIRE DIST LATE LIST PENALTY NHC - DEBT FUND NH LATE LIST PENALTY Year Total: Year Total: Year Total: AR CodeTotal: 15.77 1.58 2.42 o.24 2.02 0.20 22.23 Principal Paid 0.00 0.00 0.00 0.00 0.00 0.00 0.00 19.16 1.92 2.94 0.29 2.45 0.24 27.00 Total Paid 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 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 0.00 0.00 0.00 0.00 Discounts 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Discounte 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 lnterest Paid 0.00 0.00 0.00 0.00 0.00 0.00' o.o0 lnterest Paid 28.64 2.86 71.50 6.89 1.19 0.12 9.42 0.92 6.89 0.43 128.86 Refunds 65.75 6.58 8.68 0.87 66.84 6.68 155.40 Refunds 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Writooffs 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 0.00 0.00 0.00 0.00 3.39 0.34 0.52 0.05 0.43 0.04 4.77 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 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Year 201 8 201 8 201 8 201 8 201 I 2018 Charge CodeNHl NHC -GENERAL FUNDNHlL N H CO LATE LIST PENALTYNH3 NHC - DEBT FUNDNH3L NH LATE LIST PENALTY\^/l\4,I ILM PP TAX \ A'l1L ILM LATE LIST PENALTY Charge CodeCBl CA BEACH PP TAXCBlL CA BEACH LATE LISTNH1 NHC.GENERAL FUNDNHlL N H CO LATE LIST PENALTYNH2 FIRE DIST PP TAXNH2L FIRE DIST LATE LIST PENALTYNH3 NHC.DEBTFUNDNH3L NH LATE LIST PENALTYVlrT\4l ILM PP TAX \A,T\411 ILM LATE LIST PENALTY Year 2019 2019 2019 2019 20't 9 201 I 201 9 2019 20'19 2019 Principal Paid 789.83 78.98 1,914.43 185.29 28.17 2.83 252.42 24.45 156.55 9.57 3,U2.52 Total Paid 818.47 81.84 1,985.93 1 92.1 8 29.36 2.95 261.84 25.37 't63.44 10.00 3,571.38 3,464.75 133.63 3,598.38 0.00 155.40 0.00 155.40 0.00Category Total 3,464.75 133.63 3,598.38 0.00 0.00 Grand Total 43,196.23 1,500.57 696.90 0.00 155.40 0.00 0.00 Report g6nsratadi Usr: Program lD: Ut15l2O20 07 .52:42 CALA BLONDIN (cblondin) arrclpst Page 7 munis I tyldi erp solutron