Loading...
The URL can be used to link to this page
Your browser does not support the video tag.
4 23 CB WORK AROUND
CAROLINA BEACH 4123l2O2O CAT YEAR CODE PRIN PAID INT PAID TOTAL PAID REFUNDS TOTAL DEPOSIT REAL 2018 cB1 s 0.7s S o.oz S o.sz s 0.82 2019 cB1 S s,045.75 s 207.09 s 5,252.84 5 5,252.84 s 2.8LPERSONAL PROPERTY 20t4 cB1 s 1.SSs O.gg S z.ar 2016 CB1 s 26.83 s a.gs s 3s.21 s 35.21 CBlL s 2.68 S o.s+s 3.s2 $3.52 2077 cB1 5 24.44 S s.a+s 2e.88 s 29.88 CB].1 5 2.44 S o.s+S z.ge s 2.98 2018 cB1 S so.oe s +.s0 s 41.s4 s 47.54 CBlL S a.ez S o.+g s 4.15 s 4.L6 2019 cB1 5 7L.28 S g.og 5 74.3t s 74.37 CBlL 5 7.L2 S o.so 5 7,42 S 7.42 s S I S S s s S s S T s l I s S s s $s s 5,223.52 s 23t.97 s 5,455.49 s S 5,455.49 I NEW HANOVER COUNTY . LIVE PAYMENTS JOURNAL REPORT CHARGE DISTRIBUTION Charge Code PREPAY PREPAYMENT AR Year 2020 Principal Paid 1 ,610.00 1,610.00 ,1,610.00 lnterest Paid 0.00 0.00 Total Paid 1,610.00 1,610.00 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 Year Total: AR CodeTotal:0.00 1,610.00 Misc 0.001,610.00 10.00 0.000.001Total Estate Year Charge Code 2015 NH1 N H CO RE TAX 2015 NH2 FIRE DIST RE TAX 2015 NHADV NHCOADVERTISINGFEE Principa! Paid 75.50 9.20 0.89 85.59 lnterest Paid 0.00 0.00 0.00 0.00 Total Paid 75.50 9.20 0.89 85.59 Total Paid 80.69 1.45 10.06 0.26 1 1.38 60.57 1G4.11 Total Paid 0.82 213.31 31.06 28.14 5.23 0.15 15.21 293.92 Total Paid 5,252.84 39.31 39,364.1 8 2,057.85 5,168.03 26.42 296.36 701.95 13,089.s7 65,996.51 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 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 0.00 0.00 0.00 Writeoffg 0.00 0.00 0.00 0.00 Discountg 0.00 0.00 0.00 0.00Year Total: Year Total: Year Total: Year Total: AR CodeTotal: Year 2016 2016 2016 2016 2016 2016 Year 2018 2018 201 8 2018 2018 201 I 2018 Year 2019 201 I 2019 2019 201 9 2019 201 I 2019 2019 Charge CodeNH1 NHC -GENERAL FUNDNH2 FIRE DIST RE TAXNH3 NHC. DEBT FUND NHADV N H CO ADVERTISING FEE NHCOST COLLECTION COST!\A{1 ILM RE TAX Charge CodeCB1 CABEACH RETAXNH1 NHC-GENERAL FUNDNH2 FIRE DIST RE TAXNH3 NHC - DEBT FUND NHADV N H CO ADVERTISING FEE NHCOST COLLECTION COST\^AJ{1 ILM RE TAX Charge CodeCB1 CABEACH RETAXKBl KURE BCH RE TAXNH1 NHC - GENERAL FUNDNH2 FIRE DIST RE TAXNH3 NHC. DEBT FUND NHCOST COLLECTION COSTRC10 RET CK FEE - 10o/o FACE AMTWB1 WBRETAXWM,I ILM RE TAX Report generatsd:un4t2020 09.20.25 CALA BLONDIN (cblondin) ardpst User: Principal Paid 72.98 0.58 9.10 0.26 1 1.38 59.85 't54.15 Principal Paid 0.75 188.63 27.45 24.89 5.23 0.15 13.52 260.62 Principal Paid 5,045.75 39.31 37,859.46 1,977.90 4,969.48 26.42 296.36 673.33 12,607.27 63,495.28 lnterest Paid 7.71 0.87 0.96 0.00 0.00 0.72 10.26 lnterest Paid 0.07 24.68 3.61 3.25 0.00 0.00 1.69 33.30 lnterest Paid 207.09 0.00 1,504.72 79.95 198.55 0.00 0.00 28.62 482.30 2,501.23 Adjustments 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Adjustmonts 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 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 Writeoffu 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 Discountg 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 Refunds 0.00 Program lO: 63,995.64 2,544.79 66,540.43 0.00 0.00 0.00 Page 10 munls' d tyler erp solution NEW HANOVER COUNTY. LIVE PAYMENTS JOURNAL REPORT Personal Year 20't4 2014 2014 2014 2014 Year 2015 2015 2015 2015 2015 Year 2016 2016 2016 2016 2016 2016 2016 Year 2017 2017 2017 2017 2017 2017 2017 Year 2018 2018 2018 201 8 2018 2018 2018 201 8 2018 Charge CodeCB1 CA BEACH PP TAXNH1 N H CO PP TAXNHlL N H CO LATE LIST PENALTYWB1 WBPPTAXWBlL W B LATE LIST PENALTY Charge CodeNH1 N H CO PP TAXNHlL N H CO LATE LIST PENALTYWB1 WBPPTAXWBlL WB LATE LISTPENALTY!\A41 ILM PP TAX Charge CodeCB1 CA BEACH PP TAXCBlL CA BEACH LATE LISTNH1 NHC.GENERAL FUNDNH1L N H CO LATE LIST PENALTYNH3 NHC - DEBT FUNDNH3L NH LATE LIST PENALTY\^A41 ILM PP TAX Charge CodeCB1 CABEACH PPTAXCBlL CA BEACH LATE LISTNH1 NHC-GENERAL FUNDNHlL N H CO LATE LIST PENALTYNH3 NHC - DEBT FUNDNH3L NH LATE LIST PENALTY\^A/,1 ILM PP TAX 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 PENALWNH3 NHC. DEBT FUNDNH3L NH LATE LIST PENALTYWM1 ILM PP TAX Year Total: Year Total: Year Total: Year Total: Principal Paid 56.61 5.19 12.03 1.20 3.96 78.99 Principal Paid 1.88 57.32 5.29 12.69 1.27 78.45 lnterest Paid 0.93 28.23 2.61 6.25 0.63 38.65 lnterest Paid 21.46 2.09 4.84 0.48 0.48 29.35 Total Paid 2.81 85.55 7.90 18.94 1.90 't17.10 Total Paid 78.07 7.28 16.87 1.68 4.44 108.34 Total Paid 35.21 3.s2 137.31 8.30 17.10 1.04 47.55 250.03 Total Paid 29.88 2.98 110.28 6.71 14.12 0.86 41.31 206.14 Total Paid 4'1.54 4.16 153.38 11.70 4.19 4.42 20.24 1^55 36.92 274,10 Adjustments 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 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 Refundg 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 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 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 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 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 0.00 Discounts 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 Adiustments 0.00 0.00 0.00 0.00 0.00 0.00 Principal Paid 26.83 2.68 't04.62 6.32 13.03 0.79 36.23 190.50 Principal Paid 24.44 2.M 90.21 5.49 11.55 0.70 33.79 r68.62 Principal Paid 36.68 3.67 135.43 10.33 3.70 0.37 17.87 1.37 32.60 242.02 lnterest Paid 8.38 0.84 Adjustments 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 Adjustments 0,00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 32.69 1.98 4.07 0.25 11.32 s9.53 lnterest Paid 5.44 0.54 20.07 1.22 2.57 0.16 7.52 37.52 lnterest Paid 4.86 0.49 17.95 1.37 0.49 0.05 2.37 0.18 4.32 32.08 Repo( generated: User: Program lD: o4D412020 09:20:25 CALA BLONDIN (cblondin) arclpsl Year Total: Page 11 munis' 6;tyler erp solulion NEW HANOVER COUNTY . LIVE PAYMENTS JOURNAL REPORT Year 201 I 2019 2019 201 I 201 I 201 I 2019 201 I 201 I 201 I Gharge CodeCB1 CA BEACH PP TAXCBlL CA BEACH LATE LISTNH1 NHC.GENERAL FUNDNHlL N H CO LATE LIST PENALWNH2 FIRE DIST PP TAXNH2L FIRE DIST LATE LIST PENALTYNH3 NHC - DEBT FUNDNH3L NH LATE LIST PENALTY!ryM1 ILM PP TAX!ryM11 ILM LATE LIST PENALW Principal Paid 71.28 7.12 325.24 24.51 26.02 1.34 42.90 3.23 18.32 1.84 521.80 lnterest Paid 3.03 0.30 13.92 1.05 1.13 0.06 1.84 0.14 0.78 0.08 22.33 Total Paid 74.31 7.42 339.16 25.56 27.15 1.40 44.74 3.37 19.10 1.92 544.13 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 Refunds 0.00 0.00 0.00 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 Discounts 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:1,280.38 219.46 1,499.84 0.00 0.00 0.00 0.00 0.0012,7il.25 0.00Grand6.02 0.006otal6 Report gonerated: U*r: O4n412020 09:20:25 CALA BLONDIN (cblondin) arrclpstProqram lD:Page 12 munis' a tyler erp solutron