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4 16 CB WORK AROUND
CAROLINA BEACH 4lt6l2O2O CAT YEAR CODE PRIN PAID INT PAID TOTAL PAID REFUNDS TOTAL DEPOSIT REAL 2018 CB1.s 0.7s $ o.oz S o.az s 0.82 2019 CB1 $ 46s.6s S gr.og s s00.68 s soo.68 ) S s s S s s $S s s S $ s s 5 s s s s S 5 470.40 s 31.10 s so1.so s s s0r..s0 NEW HANOVER COUNTY. LIVE PAYMENTS JOURNAL REPORT CHARGE DISTRIBUTION Charge Code PREPAY PREPAYMENT Year 2020 Year Total: AR CodeTotal: Principal Paid 2,253.39 2,253.39 2,253.39 lnterest Paid 0.00 0.00 Total Paid 2,253.39 2,253.39 Adjustments Refunds 0.00 0.00 0.00 Writeoffs 0.00 0.00 0.00 Discounts 0.00 0.00 0.000.00 2,253.39 0.00 0.00 0.00 Total 253.39 0.00 0.00 0.002,0.00 Real Estate Year Charge Code 2014 NH1 N H CO RE TAX 2014 NHADV NHCOADVERTISINGFEE 2014 \^JT\,1 ILM RE TAX Year Charge Code 20,15 NH1 N H CO RE TAX 2015 NH2 FIRE DIST RE TAX 2015 NHADV NHCOADVERTISINGFEE Principal Paid 4.64 0.04 3.85 8.53 Principal Paid 123.46,15.06 0.42 138.94 lnterest Paid 1.26 0.00 1.05 2.31 lnterest Paid 194.21 46.85 0.00 24'.t.06 Total Paid s.90 0.04 4.90 10.84 Total Paid 317.67 61.91 0.42 380.00 Adjustments 0.00 0.00 0.00 0.00 Adjustments 0.00 0.00 0.00 0.00 Refunds 0.00 0.00 0.00 0.00 Refunds 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 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 Discounts 0.00 0.00 0.00 0.00 Discounts 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 Discounts 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Year Total: Year Total: Year Total: Year Total Year 201 6 2016 2016 2016 2016 201 6 Charge CodeNH1 NHC-GENERAL FUNDNH2 FIRE DIST RE TAXNH3 NHC - DEBT FUNDNHADV N H CO ADVERTISING FEE NHCOST COLLECTION COST\^/tvI1 ILM RE TAX Charge CodeNH1 NHC. GENERAL FUNDNH3 NHC. DEBT FUNDNHADV N H CO ADVERTISING FEE NHADV2 ADVERTISING -2ND PAPER NHCOST COLLECTION COSTV!M1 ILM RE TAX Charge CodeCB1 CA BEACH RE TAXNH1 NHC -GENERAL FUNDNH2 FIRE DIST RE TAXNH3 NHC. DEBT FUNDNHADV N H CO ADVERTISING FEE NHCOST COLLECTION COST!\A41 ILM RE TAX Principal Paid 38.15 427 4.75 0.25 0.38 3.77 51.57 Principal Paid 18.93 2.42 0.20 0.20 0.87 18.12 40.74 Principal Paid 0.75 22.53 1.80 2.97 2.68 0.84 9.64 41.21 lnterest Paid 6.17 0.77 o.77 0.00 0.00 0.06 7.77 lnterest Paid 8.90 1.14 0.00 0.00 0.00 8.53 18.57 lnterest Paid 0.07 0.58 0.01 0.07 0.00 0.00 0.34 1.07 Total Paid 44.32 5.04 5.52 0.25 0.38 3.83 59.34 Total Paid 27.83 3.56 0.20 0.20 0,87 26.65 59.31 Total Paid 0.82 23.1'l 1.81 3.04 2.68 0.84 9.98 42.28 Adjustmentg 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Adiustments 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 Writeoffs 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 Writeoffs 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Year 2017 2017 2017 2017 2017 2017 Year 201 8 201 8 201 8 2018 201 I 2018 201 I Report generated: User Program lD: Ml17 D02O 07:47:48 CALA BLONDIN (cblondin) arrctpst Year Total: Page 13 munis' a ttyler erp solution NEW HANOVER COUNTY - LIVE PAYMENTS JOURNAL REPORT Year 2019 201 I 20't 9 201 9 201 9 20't9 2019 2019 Charge CodeCB1 CABEACH RE TAXKB1 KURE BCH RE TAXNH1 NHC. GENERAL FUNDNH2 FIRE DIST RE TAXNH3 NHC. DEBT FUND NHCOST COLLECTION COST\^A41 ILM RE TAX\AA42 CBD MDS Principal Paid 469.65 1,379.67 27,243.44 1,302.78 3,s62.25 109.68 16,085.42 312,13 50,465.02 lnterest Paid 31.03 52.83 965.87 45.28 134.48 0.00 603.68 15.62 1,848.79 Total Paid 500.68 1,432.50 28,209.31 't,348.06 3,696.73 109.68',l6,689.10 327.75 52,313.81 Adjustments 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Refunds 0.00 0.00 933.92 0.00 0.00 0.00 0.00 0.00 933.92 Writeoffs 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 0.00 0.00Year Total: AR CodeTotal:50,746.01 2,1',19.57 52,865.58 0.00 933.92 0.00 0.00 Total:746.01 119.57 0.00 933.92 0.000.0052865.58 Year Charge Code 20.14 NH1 N H CO PP TAX 2014 NHlL N H CO LATE LIST PENALTY 2014 V\A41 ILM PP TAX 20,14 WMlL ILM LATE LIST PENALTY Year Charge Code 2015 NH1 NHCOPPTAX 2015 NH,IL N H CO LATE LIST PENALTY 20.15 V!M1 ILM PP TAX 2015 \AJM1L ILM LATE LIST PENALTY Principal Paid 8.77 0.87 7.28 0.73.t7.65 Principal Paid 94.71 9.47 80.03 8.00 't92.21 lnterest Paid 9.50 5.03 3,48 4.18 22.19 lnterest Paid 38.12 3.81 32.21 3.22 77.36 Total Paid 18.27 5.90 10.76 4.91 39.84 Adjustments 0.00 0.00 0.00 0.00 0.00 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 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 Writeoffs 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 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 Total: Year Total: Year 2016 2016 2016 201 6 2016 2016 Year 20't7 2017 2017 2017 2017 2017 Charge CodeNH1 NHC. GENERAI. FUNDNHlL N H CO LATE LIST PENALTYNH3 NHC. DEBT FUNDNH3L NH LATE LIST PENALTYWM1 ILM PP TAXWMlL ILM LATE LIST PENALTY Charge CodeNH1 NHC -GENERAL FUNDNHlL N H CO LATE LIST PENALTYNH3 NHC - DEBT FUNDNH3L NH LATE LIST PENALTY\iryM1 ILM PP TAX\^JM1L ILM LATE LIST PENALTY Year Total Total Paid 361.61 36 16 46.30 4.63 345.93 34.59 829.22 Principal Paid 34.47 3.45 4.29 0.43 30.18 3.02 75.84 Principal Paid 297.62 29.76 38.11 3.81 284.72 28.47 682.49 lnterest Paid 6.98 o.70 0.87 0.09 6.11 0.61 1s.36 lnterest Paid 63.99 6.40 8.19 0.82 61.2',1 6.',12 146.73 Total Paid 41.45 4.15 5.16 0.52 36.29 3.63 91.20 Total Paid 132.83 13.28 112.24 11.22 269.57 Total Paid 6.8'l 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 Year Charge Code 2018 NH1 NHC-GENERALFUND ReportgBnerat€d: Ul17l2O2O07:47:48Us6r: CALA BLONDIN (cblondin) Program l0: arrctpst Principal Paid 6.29 lnterest Paid 0.52 Adjustments 0.00 Refunds 0.00 Writeoffs 0.00 Discounts 0.00 Year Total: Page 14 munis' s tyler erp solution Discounts 0.00 0.00 0.00 0.00 0.00 NEW HANOVER COUNTY . LIVE PAYMENTS JOURNAL REPORT 2018 NHl L 2018 NH3 2018 NH3L N H CO LATE LIST PENALTY NHC - DEBT FUND NH LATE LIST PENALTY ILM PP TAX ILM LATE LIST PL'NALTY 0.63 0.83 0.08 6.40 0.64 14,87 5,009.80 375.68 5,385.48 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 0.00 Refunds 367.92 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 367.92 367.92 0.00 0.05 0.07 0.01 0.53 0.05 1.23 0.68 0.90 0.09 6.93 0.69 't6.10 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 2018 WM1 2018 \^JMIL Year 2019 2019 2019 2019 2019 2019 2019 2019 201 I Year Total: Year Total: AR CodeTotal: Principal Paid 2,001 .1 8 72.87 5.87 264.08 9.62 124.21 12.42 1,510.97 25.52 4,026.74 lnt6rest Paid 58.32 3.03 0.25 7.71 0.39 5.51 0.55 36.1 3 0.92 112.81 Total Paid 2,059.50 75.90 6.12 271.79 10.01 129.72 12.97 1,547.10 26.44 4,1 39.55 Writeoffs 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 0.00 0.00 0.00 Charge CodeNH1 NHC -GENERAL FUNDNH1L N H CO LATE LIST PENALTYNH2 FIRE DIST PP TAXNH3 NHC-DEBTFUNDNH3L NH LATE LIST PENALTYWB1 WBPPTAXWBlL WBLATE LISTPENALTYWM1 ILM PP TAX\AAI1L ILM LATE LIST PENALW Adjustments 0.00 367.92009.80 375.68 0.00 0.0010.00 Motor Vehicle Year Charge Code 2011 NH1 NHCOMVTAX Year Total: AR CodeTotal: Principal Paid 0.00 0.00 0.00 lnterest Paid 0.00 0.00 0.00 Total Paid 0.00 0.00 0.00 Adjustments 0.00 0.00 0.00 Refunds 56.00 56.00 56.00 Writeoffs 0.00 0.00 0.00 Discounts 0.00 0.00 0.00 CeleS.oly lgta!0.00 56.00 0.000.00 0.00 0.00 0.00 rand Report generated: Userl Program lDl 04117 12020 07 :47 :48 CALA BLONDIN (cblondin) anc{pst Page 15 munis' a tyler erp solution