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4 21 CB WORK AROUND
CAROLINA BEACH 412u2020 CAT YEAR CODE PRIN PAID INT PAID TOTAL PAID REFUNDS TOTAL DEPOSIT REAL 20L2 cB1 s 6.38 s 4.12 s 1o.so S 10.50 2078 cBL S s45.23 5 72.e2 s 619.1s s 619.1s 20L9 cBL S 1,506.s4 s s8.0s s 1,564.59 s 1,564.59 $s s s s s s s 5 s s s s S s S S s s s S s s s 5 S S s s s S s S 2,059.15 s 13s.09 5 2,194.24 s 5 2,L94.24 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 4,379.48 4,379.48 4,379.'18 lnterest Paid 0.00 0.00 0.00 Total Paid 4,379.48 4,379.48 4,379.48 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 Total:0.00 0.009.48 0.00 0.00 0.0 Real AR Year Chargo Code 2012 CB'I CA BEACH RE TAX 2012 NH1 N H CO RE TAX 2012 NHADV N H COADVERTISING FEE Principal Paid 6.38 15.35 3.75 25.48 lnterest Paid 4.12 9.71 0.00 13.83 lnterest Paid 272.67 30.93 0.00 0.00 217.34 520.94 Total Paid 10.50 25.06 3.75 39.3r 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 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 Writeoffs 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 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 0.00 Discounts 0.00 0.00 0.00 0.00Year Total Year Total Year Total: Year Total Year 2016 201 6 2016 201 6 2016 Charge CodeNH1 NHC -GENERAL FUNDNH3 NHC - DEBT FUNDNHADV N H CO ADVERTISING FEE NHCOST COLLECTION COSTWM1 ILM RE TAX Charge CodeNH1 NHC - GENERAL FUNDNH2 FIRE DIST RE TAXNH3 NHC - DEBT FUND NHADV N H CO ADVERTISING FEE NHADV2 ADVERTISING -2ND PAPER!\A41 ILM RE TAX Charge CodeCB1 CABEACHRETAXNH1 NHC - GENERAL FUNDNH2 FIRE DIST RE TAXNH3 NHC. DEBT FUNDNHADV N H CO ADVERTISING FEE Principa! Paid 27.09 3.37 0.04 2.05 23.72 56.27 Principal Paid 432.52 2.40 55.38 1.07 1.07 398.81 891.25 lnterest Paid 95.57 0.43 12.24 0.00 0.00 88.74 196.98 Total Paid 299.76 34.30 0.04 2.05 241 .06 577.2',1 Total Paid 528.09 2.83 67.62 1.07 1.07 487.55 1,088.23 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 AdjustmenE 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 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 2017 2017 2017 2017 2017 2017 Year 2018 2018 2018 201 8 2018 Year Charge Code 2019 CBl CABEACHRETAX 2019 KB1 KURE BCH RE TAX 2019 NH1 NHC.GENERAL FUND 2019 NH2 FIRE DIST RE TAX 2019 NH3 NHC - DEBT FUND 2019 NHCOST COLLECION COST 2019 RC1O RETCKFEE-10%FACEAMT Reportgeneratsd: 04n21202O07:42:30User: CALA BLONDIN (cblondin) Program lD: arrctpst Principal Paid 546.23 1,669.33 75.72 220.28 5.39 2,516.95 lnterest Paid 72.92 221.76 9.94 29.26 0.00 333.88 Total Paid 61 9.1 5 1,891.09 85.66 249.54 5.39 2,850.83 Total Paid 1,564.59 881.86 19,163.51 1 ,613.68 2,536.46 80.86 4,38 Principal Paid 1,506.54 847.28 18,592.52 1,551 .75 2,445.41 80.86 4.38 lnterest Paid 58.05 Refunds 0.00 0.00 0.00 0.00 0.00 0.00 0.00 34.58 570.99 61.93 91.05 0.00 0.00 Page 11 munrs' erp solution NEW HANOVER COUNTY . LIVE PAYMENTS JOURNAL REPORT 2019 WB1 W B RE TAX 2019 \ /I\,1'l ILM RE TAX 523.51 2,505.30 28,057.55 7 .71 I 04.1 6 928.47 531.22 2,609.46 28,986.02 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00Year Total: AR CodeTotal:31,547.50 1,994.10 33,541.60 0.00 0.00 0.00 0.00 '1,994.10 33,541 0.000.00 0.00Total31547.50 Year 2017 2017 2017 2017 2017 2017 2017 Year 201 I 201 I 2019 20'19 201 I 2019 201 I 2019 2019 2019 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Charge CodeNH1 NHC -GENERAL FUNDNHlL N H CO LATE LIST PENALTYNH2 FIRE DIST PP TAXNH2L FIRE DIST LATE LIST PENALTYNH3 NHC. DEBT FUNDNH3L NH LATE LIST PENALTY!\A41 ILM PP TAX Charge CodeNH1 NHC.GENERAL FUNDNHlL N H CO LATE LIST PENALTYNH2 FIRE DIST PP TAXNH2L FIRE DIST LATE LIST PENALWNH3 NHC - DEBT FUNDNH3L NH LATE LIST PENALry\^/T\41 ILM PP TAX\^A/11 ILM LATE LIST PENALTY\^/T\42 CBD MSD PP TAX !VT\421 CBD MSD LATE LIST Year Total: Year Total: AR CodeTotal: Principa! Paid 7.67 0.57 0.87 0.09 0.98 0.07 1.93 12.18 Principal Paid 757.37 75.75 21.99 2.21 99.94 10.00 628.51 62.85 7.41 0.73 1,666.76 lnterest Paid 1.24 0.12 0.20 0.02 0.22 0.02 0.43 2.25 lnterest Paid 32.28 3.23 0.94 0.09 4.26 0.42 26.73 2.68 0.32 0.03 70.98 Tota! Paid 8.9't 0.69 1.07 0.11 1.20 0.09 2.36 14.13 Total Paid 789.65 78.98 22.93 2.30 104.20 10.42 655.24 65.53 7.73 0.76 1,737.74 Adjustments 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Refunds Writeoffs 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 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 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 0.00 0.00 0.00 0.00 DiscountsRefunds 1,678,94 73.23 1,752.17 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 Total:0.00 0.00 0.0010.001752.17 Motor Vehicle Year 2010 201 0 2010 2010 2010 Charge CodeNH1 NHCOMVTAX NHCOST COLLECTION COST NHPOST COLLECTION COST\4/I\41 ILM MV TAX\^A4L ILM MV LICENSE TAX Year Total Principal Paid 170.09 22.72 1.52 133.44 18.93 346.70 lnterest Paid 186.85 0.00 0.00 146.67 0.00 333.52 Total Paid 356.94 22.72 1.52 280.11 '18.93 680.22 Adiustments 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 Refunds 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 0.00 Year Charge Code 2O,I ,I NH1 N H CO MV TAX 2011 \iryM1 ILM MV TAX 201 1 \^A4L ILM MV LICENSE TAX Principa! Paid 14.68 11.66 1.74 28.08 lnterest Paid 25.71 26.82 0.00 52.53 Total Paid 40.39 38.48 1.74 80.61 Adjustments 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 Report g€n€rat6d: Us€r: Program lD: O4l22l2O2O O7:42:3O CALA BLONDIN (cblondln) arrclpst Year Total: Page 12 unis' a tyl6r erp solution NEW HANOVER COUNTY . LIVE PAYMENTS JOURNAL REPORT Year 2012 2012 2012 2012 2012 Year 2013 2013 2013 2013 2013 Charge CodeNH1 N H CO MV TAXNH2 FIRE DIST MV TAX NHCOST COLLECTION COST!VIVI1 ILM MV TAX!ryML ILM MV LICENSE TAX Charge CodeNH1 NHCOMVTAXNH2 FIRE DIST MV TAX NHCOST COTLECTION COSTWM1 ILM MVTAXWML ILM MV LICENSE TAX Year Total: Year Total: AR CodeTotal: Principal Paid 174.48 4.55 56.6'l 1 15.79 18.05 369.48 Total Paid 338.02 8.67 56.61 224.97 18.05 646.32 Adiustments 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 Principal Paid 187.93 16.00 4.47 61 .89 9.75 280.04 lnterest Paid 276.59 18.60 0.00 146.26 0.00 441.45 lnterest Paid 163.54 4.12 0.00 1 09.1 8 0.00 276.84 Total Paid 464.52 34.60 4.47 208.1 5 9.75 721.49 Adjustments 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 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 0.00 Discounts 0.00 0.00 0.00 0.00 0.00 0.00 1,024.30 1,104.34 2,128.64 0.00 0.00 0.00 '1,024.30 1,104.U 2,128.64 0.00 0.001Gategory Total 0.00 0.00 41 01.89 0.00 0.00 o.o0l70.00Grand Total 38 30 Report g6n6rat€d: Usr: Program lD: UD2|202O 07:42.30 CALA BLONDIN (cblondin) arrclpst Page 13 munis' solution