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4 17 CB WORK AROUND
CAROLINA BEACH 4lL7l2O2O CAT YEAR CODE PRIN PAID INT PAID TOTAL PAID REFUNDS TOTAL DEPOSIT PERSONAL PROPERTY 2076 cB1 s 8e.so S so.a+s 120.34 $ 72034 CBlL s 8.es S g.oe 5 rz.og s 12.03 2017 cB1 $ z.oz S o.+s $ 2.47 s 2.47 CBlL S o.zo S o.o+$ o.zq S 0.24 2019 cB1 $ 1.8e S o.oa s 1.e7 s 1,.97 CBlL S o.rg S o.or 5 o.2o s 0.20 s S s s $S $S s s s s s s s s s s s S s s $S S ss 102.7s $ g+.so 5 737.2s s s L37.25 NEW HANOVER COUNTY. LIVE PAYMENTS JOURNAL REPORT CHARGE DISTRIBUTION SUMiJIARY Estate Year 2017 2017 2017 2017 2017 2017 Charge CodeNH1 NHC. GENERAL FUNDNH2 FIRE DIST RE TAXNH3 NHC - DEBT FUNDNHADV N H CO ADVERTISING FEE NHADV2 ADVERTISING.2NDPAPERWM1 ILM RE TAX Charge GodeNH1 NHC - GENERAL FUNDNH3 NHC. DEBT FUND NHADV N H CO ADVERTISING FEE NHCOST COLLECTION COSTWM.I ILM RE TAX Gharge CodeNH1 NHC - GENERAL FUNDNH2 FIRE DIST RE TAXNH3 NHC - DEBT FUNDWB1 WBRETAXWM1 ILM RE TAX Prlncipal Paid 832.13 44.64 106.55 1.93 1.93 517.U ,,s04.82 lnterest Paid 135,37 9.93 19.20 0.00 0.00 81.53 246.03 Total Pald 967.50 54.57 125.75 1.93 1.93 599.1 7 1,750.85 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 Dlscounts 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Dlscounts 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 Refunds 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Wrlteofls 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 Writeoffs 0.00 0.00 0.00 0.00 0.00 0.00 Year 2018 2018 2018 2018 2018 Year 201 9 201 9 2019 201 9 2019 Year Total Year Total: Principal Paid 1,256.00 165.74 4.41 36.06 't,276.75 2,738.96 lnterest Paid 135.71 17.91 0.00 0.00 137.95 291.57 Total Pald 1,391.71 183.65 4.41 36.06 1,414.70 3,030.53 Total Paid 15,569,22 1,250.20 2,054.23 81 1.85 4,611.12 24,296.62 Refunds 0.00 0.00 0.00 0.00 0.00 0.00 Principal Paid 15,025.12 1,201.64 1,982.71 790.12 4,457.18 23,456.77 lnterest Paid 544.10 48.56 71.52 21.73 153.94 839.85 Adjustments 0.00 0.00 0.00 0.00 0.00 0.00 Refunds 2,195.29 0.00 0.00 0.00 0.00 2,195.29Year Total: AR CodeTotal:27,700.55 1,377.45 29,078,00 0.00 2,195.29 0.00 Total:27,700.55 1 ,377.45 29,078.00 0.00 2,195.29 0.00 0.00 Personal Year Total: Principal Pald 2.79 0.28 0.34 0.03 3.44 lnterest Paid 0.27 0.03 0.03 0.00 0.33 Total Pald 3.06 0.31 0.37 0.03 3.77 Total Paid 120.34 12.03 335.31 30.27 2.40 0.24 41.76 3.78 28.55 574.68 AdJustments 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 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 0.00 0.00 Wrlteoffs 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 Dlscounts 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 Year 2016 2016 201 6 2016 2016 2016 2016 2016 20't6 Charge CodeCB1 CABEACH PPTAXCBlL CABEACH LATE LISTNH1 NHC - GENERAL FUNDNHlL N H CO LATE LIST PENALTYNH2 FIRE DIST PP TAXNH2L FIRE DIST LATE LIST PENALTYNH3 NHC - DEBT FUNDNH3L NH LATE LIST PENALTYWM1 ILM PP TAX Report generated:04l2Ol2O2O O9:O4:15 DONNA GRITZER (dgdtzer) arrctpst User: Principal Paid 89.50 8.95 250.31 22.55 1.83 0.18 31.17 2.81 21.75 429.05 lnterest Paid 30.84 3.08 85.00 7.72 0.57 0.06 10.59 0.97 6.80 145.63 Adjustments Program lD: Year Total Page 7 munis' a tyler erp solution Year Gharge Code 2015 NH1 N H CO PP TAX 2015 NH1L N H CO LATE LIST PENALry 2015 NH2 FIRE DIST PP TAX 2015 NH2L FIRE DIST LATE LIST PENATTY NEW HANOVER COUNTY. LIVE PAYMENTS JOURNAL REPORT Year 2017 2017 2017 2017 20't7 2017 Charge CodeCB1 CABEACH PP TAXCBlL CA BEACH LATE LISTNH.I NHC. GENERAL FUNDNH1L N H CO LATE LIST PENALTYNH3 NHC - DEBT FUNDNH3L NH LATE LIST PENALTY Charge CodeNH1 NHC.GENERAL FUNDNH1L N H CO LATE LIST PENALWNH3 NHC - DEBT FUNDNH3L NH LATE LISTPENALryWM1 ILM PP TAXWM1L ILM LATE LIST PENALTY Charge CodeCB1 CABEACH PPTAXCB1L CABEACH LATE LISTNH1 NHC-GENERAL FUNDNH1L N H CO LATE LIST PENALWNH2 FIRE DIST PP TAXNH2L FIRE DIST LATE LIST PENALTYNH3 NHC-DEBTFUNDNH3L NH LATE LIST PENALTYWB1 WBPPTAXWM1 ILM PP TAXWM1L ILM LATE LIST PENALTY Principal Paid 2.O2 0.20 4.53 0.45 0.58 0.06 7.84 Prlncipal Paid 407.65 1.98 53.80 0.26 414.38 2.02 880.09 Principal Paid 1.89 0.19 702.59 25.71 31.59 3.16 53.09 3.39 30.20 83.94 5.43 941.18 lntereet Paid 0.45 0.04 1.01 0.10 0.13 0.01 1.74 Total Paid 2.47 o.24 5.54 0.55 0.71 0.07 9.58 Total Paid 460.33 2.11 60.75 0.28 467.93 2.15 993.55 Total Paid 1.97 0.20 721.75 27.19 32.93 3.30 55.61 3.59 31.03 91.38 6.05 975.00 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 Adjustrnents 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 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 0.00 0.00 0.00 0.00 Writaoffs 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Wrlteoffs 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 0.00 Diecounts 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Dlscounts 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Dlscounts 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 2018 2018 2018 2018 2018 201 8 Year 201 I 2019 2019 2019 201 I 2019 2019 201 I 2019 2019 2019 Year Total: Year Total: Year Total: AR CodeTotal: lnterest Pald 52.68 0.13 6.95 0.02 53.55 0.13 113.46 lnterest Paid 0.08 0.01 19.16 1.481.v 0.14 2.52 0.20 0.83 7.44 0.62 33.82 2,261.60 294.98 2,556.58 0.00 0.00 0.00 0.00 Total 0.00 0.001294.98 .58 0.00 0.0060 't,672.43 31,634.58 0.00 2,195.29Grand Total 962.15 0.00 0.00 Report generated: User: Program lD: 04l2Ol2O2O O9:O4:15 DONNA GRITZER (dgritzer) arclpst Page I munis' a tyler erp solution