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4 24 CB WORK AROUND
CAROLINA BEACH CAT YEAR CODE PRIN PAID INT PAID TOTAL PAID REFUNDS TOTAL DEPOSIT REAL 20!9 cB1 s L73.32 S z.sg S 180,e1 s 180.91 S S s s s s s s s $ s s s s S 5 s s s s S s s S s S s S s s S $ $ s S $ 173.32 S z.sg s 180.91 s S 180.91 sI NEW HANOVER COUNTY. LIVE PAYMENTS JOURNAL REPORT CHARGE MMARY Year Charge Code 2O2O PREPAY PREPAYMENT Year Total: AR CodeTotal: Prlncipal Paid 4,278.86 4,278.86 4,278.86 lnterest Paid 0.00 0.00 Adjustments 0.00 0.00 0.00 Refunds 0.00 0.00 0.00 Wrlteoffs 0.00 0.00 0.00 Dlscounts 0.00 0.00 0.00 Total Pald 4,278.86 4,278.86 0.00 4,278.86 isc Cash Rece 0.00Total:78.86 0.000.000.00 0 Estate Year Charge Code 2016 NH1 NHC. GENERAL FUND Principal Paid 0.00 0.00 Principal Pald 831.65 127.56 106.48 2.U 2.80 1,O71,13 lnterest Paid 6.64 6.64 Total Paid 6.64 6.64 Adjustments 0.00 0.00 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 Adiustments 0.00 0.00 0.00 0.00 0.00 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: Year Total Year 2017 2017 2017 2017 2017 Year 2018 201 8 201 I 2018 2018 2018 Year 2019 201 I 2019 2019 2019 2019 Charge CodeNH1 NHC. GENERAL FUNDNH2 FIRE DIST RE TAXNH3 NHC - DEBT FUND NHADV N H CO ADVERTISING FEE NHADV2 ADVERTISING -2ND PAPER Charge CodeNH1 NHC - GENERAL FUNDNH2 FIRE DIST RE TAXNH3 NHC - DEBT FUNDNHADV N H CO ADVERTISING FEE NHCOST COLLECTION COSTWM1 ILM RE TAX Charge CodeCB1 CABEACH RETAXNH1 NHC. GENERAL FUNDNH2 FIRE DIST RE TAXNH3 NHC - DEBT FUND NHCOST COLLECTION COSTWMl ILM RE TAX Year Total: Year Total: AR CodeTotal: Prlncipal Pald 553.31 69.25 73.02 3.73 8.73 117.',tB E25.22 Principal Paid 173.32 11,022.36 656.73 1,454.43 68.31 6,627.65 20,002.80 Total Paid 180.91 11,471.16 683.68 1 ,513.66 68.31 6,895.11 20,812.83 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 lnterest Paid 155.40 23.83 19.89 0.00 0.00 199.12 lnterest Paid 't 37.18 6.66 8.13 0.00 0.00 19.72 't71.69 !nterest Paid 7.59 448.80 26.95 59.23 0.00 267.46 810.03 Total Pald 987.05 151 .39 126.37 2.64 2.80 1,270.25 Total Pald 690.49 75.91 81.15 3.73 8.73 136.90 996.91 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 0.00 Writeoffs 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 Dlscounts 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 21,899.15 1,',187.8 23,086.63 CategoryTotal: 21,!q9-l!187.48 .63 0.00 0.00 0.00 Personal Pro Year Charge Code 2018 NH1 NHC. GENERAL FUND 20,18 NH1L N H CO LATE LIST PENALTY Reportgenerated: Ml27l2O2008.36:30User; DONNA GRITZER (dgritrer) Program lD: arclpst Principal Paid 77.46 7.75 lnterost Paid 4.37 0.35 Total Paid 81.83 8.10 Adjustmente 0.00 0.00 Refunds 0.00 0.00 Writeoffs 0.00 0.00 Discounts 0.00 0.00 Page 7 6 tyler erp solution NEW HANOVER COUNTY. LIVE PAYMENTS JOURNAL REPORT 2018 201 I 2018 2018 2018 2018 Year 2019 2019 201 I 201 I 201 9 2019 2019 201 9 NH2 NH2L NH3 NH3L WM1 WMlL FIRE DIST PP TAX FIRE DIST LATE LIST PENALTY NHC - DEBT FUND NH LATE LIST PENALTY ILM PP TAX ILM LATE LIST PENALTY 0.92 0.09 10.22 1.02 72.82 7.29 177.57 232.20 0.47 0.05 0.46 0.05 0.55 0.05 6.35 lnterest Paid 1.18 0.12 0.07 0.01 0.16 o.o2 0.73 0.07 2.36 1.39 0.14 10.68 1.07 73.37 7.34 183.92 Total Pald 28.41 2.U 1.70 0.17 3.76 0.37 17.95 1.79 56.99 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 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 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 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 8.7r 240.91 0.00 0.00 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 PENALW NH2 FIRE DIST PP TAXNH2L FIRE DIST LATE LIST PENALTYNH3 NHC - DEBT FUNDNH3L NH LATE LISTPENALryWM1 ILM PP TAXWMlL ILM LATE LIST PENALTY Year Total: Year Total: AR CodeTotal: Principal Paid 27.23 2.72 1.63 0.'16 3.60 0.35 17.22 1.72 54.63 0.000.00,91Total8.71 00.00 Grand Total 4 0.21 1,196.19 27,606.40 0.00 0.00 0.00 0.00 Report generated: User: Program lD: 04/27i2020 08:36:30 OONNA GRITZER (dgritzer) anclpst Page 8