4 27 CB WORK AROUNDCAROLINA BEACH
4127l2O2O
CAT YEAR CODE PRIN PAID INT PAID TOTAL PAID REFUNDS TOTAL DEPOSIT
REAL 2079 cB1 s 393.09 s 2.es s 396.04 s 396.04
s s
s s
s s
s s
s s
s s
s s
s s
s s
s s
s s
S
s S
5 s
s S
s S
s s
s ss 3e3.09 s 2.es S gge.o+s s 396.04
S
NEW HANOVER COUNTY . LIVE
PAYMENTS JOURNAL REPORT
CHARGE DISTR]BUTION SUMMARY
Real Estate
Total Paid
396.04
5,506.48
169.96
726.64
60.00
3,698.87
216.59
10,774.58
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Principal Paid
393.09
5,329.27'165.63
703.26
60.00
3,552.60
207.76
10,411.61
lnterest Paid
2.95
177.21
4.33
23.38
0.00
146.27
8.83
362.97
Adjustments
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
Digcounts
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Refunds
Year Total:
AR CodeTotal:10,411.61 362.97 10,774.58 0.00 0.00 0.00
362.97 10,774.58 0.001Total 0.00 0.001.61
Year
2019
2019
2019
2019
201 I
2019
Charge CodeNH1 NHC. GENERAL FUNDNHlL N H CO LATE LIST PENALTYNH3 NHC - DEBT FUNDNH3L NH LATE LIST PENALTY!V}/.1 ILM PP TAX\AA41L ILM LATE LIST PENALW
Principal Paid
42.38
4,24
5.59
0.56
43.08
4.3,1
'100.16
!nterest Paid
1.80
0.18
0.24
0.03
1.83
0.18
1.26
Total Paid
44.18
4.42
5.83
0.59
44.91
4.49
104.42
104.42
Adjustments
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
0.00
0.00
0.00
Discounts
0.00
0.00
0.00
0.00
0.00
0.00
0.00Year Total:
AR CodeTotal:100.16 4.26 0.00 0.000.00
4.26 104.42100.'t6 0.000.00 0.
Grand Total 1.77 9.00 0.001710.00 0.00 0.00
Repo( g6n6ratod:
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0412812020 O7 .47:49
CALA BLONDIN (cblondin)
arctpstProgram lD:Page 5
munis'
a tyler erp solution
Year Charge Code
2019 CB1 CABEACH RETAX
2019 NH1 NHC.GENERALFUND
2019 NH2 FIRE DIST RE TAX
2019 NH3 NHC-DEBTFUND
2019 NHCOST COLLECTION COST
2019 !ryM1 ILM RE TAX
2019 \^JN42 CBD MDS