4 28 CB WORK AROUNDCAROLINA BEACH
CAT YEAR CODE PRIN PAID INT PAID TOTAL PAID REFUNDS TOTAL DEPOSIT
PERSONAL PROPERW 20LO cB1 S o.az 5 o.zz s 1.se s 1.59
2012 cBt S o.+g s 0.88 s 1.31 S 1.31
20L9 CBlL s (3.30) s s (3.30)5 (3.30)
S s
s S
I S S
l S S
s s
I s s
S l S
S s
S s
I s S
s S
s s
s s
I s s
s s
s ss (2.00)$ 1.50 $ (0.40) S s (0.40)
l l
NEW HANOVER COUNTY. LIVE
PAYMENTS JOURNAL REPORT
LReal Estate
CHARGE
Year
2017
2017
2017
2017
2017
2017
Prlncipal Paid
460.98
59.03
0.s3
0.53
30.'15
441.00
992.22
lnterest Paid
3.46
0.44
0.00
0.00
0.00
3.31
7.21
Total Pald
464.44
59.47
0.53
0.53
30.1 5
444.31
999.43
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
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
0.00
Refunds
0.00
0.00
0.00
0.00
0.00
Refunds
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
Wrlteoffs
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
Discounts
0.00
0.00
0.00
0.00
0.00
Dlscounts
0.00
0.00
0.00
0.00
0.00
20 RE
Charge CodeNH1 NHC - GENERAL FUNDNH3 NHC - DEBT FUNDNHADV N H CO ADVERTISING FEE
NHADV2 ADVERTISING -2ND PAPER
NHCOST COLLECTION COSTWM1 ILM RE TAX
Adjustments
Year Charge Code
2018 NH1 NHC-GENERAL FUND
2018 NH3 NHC. DEBT FUND
2018 NHADV N H CO ADVERTISING FEE
2018 WM1 ILM RE TAX
Year Charge Code
2019 NH1 NHC-GENERALFUND
2019 NH2 FIRE DIST RE TAX
2019 NH3 NHC-DEBTFUND
2019 WM1 ILM RE TAX
Year Total:
AR CodeTotal:
Prlncipal Paid
6,463.s0
5'11.30
852.92
3,282.12
1 ,t,109.84
13,413.29 543.00 13,956.29
Year Total
Year Total:
Principal Paid
609.47
80.43
1.79
6't9.54
1,3't1.23
lnterest Paid
50.28
6.64
0.00
51.11
108.03
lnterest Pald
231.33
12.76
30.52
1 53.1 5
427.76
Total Paid
659.75
87.07
't,79
670.65
1,419.26
Total Pald
6,694.83
524.06
883.44
3,435.27
11,537.60
0.00 0.00 0.00
0.00 0.00 0.00543.00 1 .29 0.00
Year Charge Code
2O1O CB1 CABEACH PPTAX
2O1O NH1 N H CO PPTAX
Year Charge Code
2012 CB'I CA BEACH PP TAX
2012 NH1 N H CO PPTAX
Year Charge Code
2014 NH1 N H CO PPTAX
2014 NH1L N H CO LATE LIST PENALTY
20'14 WM1 ILM PP TAX
2014 WMlL ILM LATE LIST PENALry
Year Charge Code
2017 NH1 NHC. GENERAL FUND
2017 NH1L N H CO LATE LIST PENALTY
Reportgenersted: 0/.12912020O8:O5:03User: DONNA GRITZER (dgritreo
Program lD: anctpst
Year Total
Year Total:
Principal Paid
0.87
2.31
3.18
Principal Paid
0.43
1.20
1.63
Principal Paid
13.41
1.34
11.13
1 .11
26.99
Prlncipal Paid
-18.14
-1.81
lnterest Paid
0.72
1.90
2.62
lnterest Paid
0.88
2.47
3.35
lnterest Paid
7.25
0.73
6.02
0.60
't4.60
!nterest Paid
0.00
0.00
Total Paid
1.59
4.21
5.80
Total Paid
1.31
3.67
4.98
Total Paid
20.66
2.O7
17.15
1.71
4'1.59
Total Paid
-18.14
-1.8't
Adjustments
0.00
0.00
0.00
Adiustm6nts
0.00
0.00
0.00
Adiustments
0.00
0.00
0.00
0.00
0.00
Adjustments
0.00
0.00
Refunds
0.00
0.00
0.00
Refunds
0.00
0.00
0.00
Writeoffs
0.00
0.00
0.00
Writeoffs
0.00
0.00
0.00
Diecounts
0.00
0.00
0.00
Di6counts
0.00
0.00
0.00
Discounts
0.00
0.00
0.00
0.00
0.00
Discounts
0.00
0.00
Refunds
0.00
0.00
0.00
0.00
0.00
Writeoffs
0.00
0.00
0.00
0.00
0.00
Refunds
0.00
0.00
Writeoffs
0.00
0.00
Year Total:
Page 5
munrs'
solution
NEW HANOVER COUNTY. LIVE
PAYMENTS JOURNAL REPORT
NHC - DEBT FUND
NH LATE LIST PENALW
ILM PP TAX
ILM LATE LIST PENALTY
201
201
201
201
7
7
7
7
NH3
NH3L
WM1
WM1 L
Year Total:
Year Total:
AR CodeTotall
Principal Paid
-3.30
1,302.03
0.86
195.56
0.15
171.81
0.12
65.89
6.59
1,739.71
lnterest Paid
0.00
3.19
o.32
0.07
0.01
0.42
0.05
2.80
0.28
7.14
Total Paid
-3.30
1,305.22
1.18
195.63
0.16
172.23
o.17
68.69
6.87
1,746,85
0.00
0.00
0.00
0.00
0.00
AdjustmentE
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
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
Discounts
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
-2.32
-0.23
-17.35
-1.74
.41.59
1,729,92
0.00
0.00
0.00
0,00
0.00
-2.32
-0.23
-17.35
-1.74
41.59
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Year
2019
2019
2019
2019
2019
20'r9
20't9
2019
2019
Charge CodeCBlL CA BEACH LATE LISTNH1 NHC - GENERAL FUNDNH1L N H CO LATE LIST PENALTYNH2 FIRE DIST PP TAXNH2L FIRE DIST LATE LIST PENALTYNH3 NHC - DEBT FUNDNH3L NH LATE LIST PENALTYWM1 ILM PP TAXWM1L ILM LATE LIST PENALry
27.71 1,757.63 0.00
0.00 0.000.00Total:1 729.92 1 757.63
0.00 0.00143.21 570.71 713.92 0.00Grand Total 0.0011
Rsport generat€d:
User:
Program lD:
04/2912020 08:05:03
DONNA GRITZER (dgriEer)
anctpst Page 6
munis'
a tyler erp solutron