Loading...
The URL can be used to link to this page
Your browser does not support the video tag.
4 29 CB WORK AROUND
CAROTINA BEACH 4l2el2O2O CAT YEAR CODE PRIN PAID INT PAID TOTAL PAID REFUNDS TOTAL DEPOSIT REAL 20L9 cB1 S oag.og s 11.28 s 660.37 s 660.37 PERSONAL PROPERTY 2019 cB1 5 72.39 S g.rg s 7s.s2 s 75.52 CBlL 5 t.zq $ o.sr s 7.ss $7.55 S 5 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 s s 5 728.72 5 L4.72 $ 743.44 S s 743.44 NEW HANOVER COUNTY - LIVE PAYMENTS JOURNAL REPORT CIIARGE OISTRIBUT!ON SUMMARY Misc Cash Recoi s AR Code: 02 Year Chargs codo Principal Paid 6,543.82 6,543.82 6,543.82 0.00 6,543.82 lntsrggt Paid 0.00 0.00 Total Paid 6.543.82 6,5,13.82 AdiustmentE 0.00 0.00 Rsfunda 0.00 0.00 Writooffa 0.00 0.00 Discount3 0.00 0.002O2O PREPAY PREPAYI'IENT Year Total: AR CodoTot8l:0.00 0.00 0.00 0.00 0.00 0.006,543.82 0.00 0.00Total0.00Cate6543.82 Real Estate 20 RE Year Chargo cod€ 2014 NHl N H CO RE TAX 2014 NH2 FIRE DIST RE TAX 2014 NHADV N H CO ADVERTISING FEE PrincipalPaid 217 77 31.05 1.18 250.00 lnter93t Paid 0.00 0.00 0.00 0.oo Adjultmsnt! 0.00 0.00 0.00 0.00 Rsfundr 0.00 0.00 0.00 0.00 Writooflg 0.00 0.00 0.00 0.00 OBcount3 0.00 0.00 0.00 0.00 Yoar Chargo code 2016 NH1 NHC. GENERAL FUND 2016 NH2 FIRE DIST RE TAX 2016 NH3 NHC. DEBT FUND 2016 NHADV N H COAOVERTISING FEE Year Total: Yoar Total Year Total Yea, Total: lnleroat Paid 1.27 0.16 0.'t 6 0.00 't.59 lnterost Paid 1.50 0.20 0.00 0.00 't.45 0.05 3.20 lntergst Paid 216.25 24.37 28.53 0.00 0.00 63.1't ,12.26 lntorost Paid 11.28 152.46 1,123.56 44.66 149.40 0.00 0.00 Total Paid Adjustmonta 0.00 0.00 Adjustmsnts 0.00 0.00 0.00 0.00 0.00 0.00 0.00 AdiuBtmontB 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Rofunds 0.00 0.00 0.00 0.00 0.00 Rgfunds 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Refunda 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 Writooffs 0.00 0.00 0.00 0.00 0.00 Wrltgoff3 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Writooffa 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Writeofrs 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Dl6countra 0.00 0.00 0.00 0.00 0.00 Oiacounts 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Oiscountg 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Diacounts 0.00 0.00 0.00 0.00 0.00 0.00 0.00 71 72 72 5 0 0 1 8 39 0.00 0.00 0.00 Yqar 2017 2017 2017 2017 2017 2011 Year 2018 2018 2018 2018 2018 2018 Chargo CodoNHl NHC - GENERAL FUNDNH3 NHC - DEBT FUNDNHADV N H CO ADVERTISING FEE NHADV2 ADVERTISING -2ND PAPERVVIT1 ILM RE TAX\i\rM2 CBD l\,lDS Princlpal Pald 27.86 L40 1.40 26.67 3.02 63.92 Principal Pald 2,099.53 183.91 277.O5 5.92 78.23 951.50 3,596.14 Total Pald 3.77 1.40 1.40 28.12 3.07 67.12 Total Pald 2,315.78 204.28 305.58 5.92 78.23 1,014.61 3,928.40 Chargg CodoNH1 NHC - GENERAL FUNDNH2 FIRE DIST RE TAXNH3 NHC - DEBT FUNDNHADV N H CO ADVERTISING FEE NHCOST COLLECTION COST\^A41 ILM RE TAX 0.00 Yoar Chargo Codo 2019 CB1 CA BEACH RE TAX 2019 KB1 KURE BCH RE TAX 2019 NHl NHC - GENERAL FUND 2019 NH2 FIRE OIST RE TAX 2019 NH3 NHC - DEBT FUND 2019 NHCOST COLLECTION COST 2019 RCIO RET CK FEE.1O% FACE AMT Reporlg€noraied 048412020014420U€a. CALA BLONDIN (cblondn) Program lD: arrclpsl Principal Pald 649.09 3,464.05 31,062.03 1,316.99 4.092.92 70.62 4.38 Total Paid 650.37 3,6r 6.51 32,185.59 1,361.65 4.242.32 70.62 4.38 Adiustmqnte 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Page 15 munis' Principal Paid 4.44 0.56 0.56 1.24 6.80 Total Paid 217.77 31.05 1.18 250.00 NEW HANOVER COUNTY. LIVE PAYMENTS JOURNAL REPORT 2O1S WB1 W B RE TAX 2019 \AA41 ILM RE TAX 2019 WM2 CBD MDS 683.06 13,991.11 109.94 55,4/t4.19Year Total: AR CodeTotal: 27.79 503.1 5 4.68 2,016.98 710.85 14,494.26 114.62 57,461.17 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 0.00 0.00 0.00 0.00 0.00 0.0059,361.05 2,354,03 61,715.08 0.00 0.0054.03 0.006171s.08 Personal ARCode: 25 Year Charge Code Principal Paid 5.18 0.52 4.11 0.41 '10.22 Principal Paid 22.44 2.24 3.20 0.32 28.20 lnterest Paid 0.66 1.08 0.83 0.86 3.43 lnterest Paid 31.74 3.17 4.43 o.44 4.19 0.42 3.80 0.38 48.57 Total Paid 5.84 1.60 4.94 1.27 13.65 Total Paid 22.61 2.26 3.22 0.32 28.41 Total Paid 148.45 14.85 21 .18 2.11 't 86.59 Total Paid.,t0.59 1.63 1.36 13.58 Total Paid 271.26 27.12 37.83 3.78 35.80 3.58 32,46 3.24 415.07 Adjustments 0.00 0.00 0.00 0.00 0.00 Adiustments 0.00 0.00 0.00 0.00 0.00 Adjustments 0.00 0.00 0.00 0.00 Adiustments 0.00 0.00 Writeoffs 0.00 0.00 0.00 0.00 0.00 Writeoffs 0.00 0.00 0.00 0.00 0.00 Writeoffs 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 Discounts 0.00 0.00 0.00 0.00 0.00 Discounts 0.00 0.00 0.00 0.00 0.00 Discounts 0.00 0.00 0.00 0.00 0.00 lnterest Paid 0.17 0.02 0.02 0.00 o.2,1 lnterest Paid 78.78 7.88 11.24 't.12 99.02 lnterest Paid 1.93 0.30 0.25 2.48 Refunds 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 Refunds 0.00 0,00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Year Charge Code 2012 NH1 N H CO PP TAX 2012 NH1L NHCOLATELISTPENALTY 2012 NH2 FIRE DIST PP TAX 2012 NH2L FIRE DIST LATE LIST PENALTY Year Charge Code 2013 NH1 N H CO PPTAX 2013 NHIL NHCOLATELISTPENALTY 2013 NH2 FIRE DIST PP TAX 2013 NH2L FIRE DIST LATE LIST PENALry Year Charge Gode 2017 NH1 NHC.GENERALFUND 2017 NH2 FIRE DIST PP TAX 2017 NH3 NHC - DEBT FUND 2010 NH1 2010 NHlL 2010 \ aI1 2010 \^4411 Year 201 8 201 I 2018 201 8 2018 2018 201 8 201 I NHCOPPTAX N H CO LATE LIST PENALTY ILM PP TAX ILM LATE LIST PENALTY 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 PENALTY\^A41 ILM PP TAX\AA41L ILM LATE LIST PENALTY Year Total: Year Total Adjustments 0.00 0.00 0.00 0.00 0.00 Year Total: Principal Paid 69.67 6.97 9.94 0.99 87.57 Principal Paid 8.66 1.33 I .1'l 11.10Year Total: Refunds Writeoffs 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 Principal Paid 239.52 23.95 33.40 3.34 31.61 3.16 28.66 2.86 366.50 Adjustments 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 Year Charge Code 2019 CBl CABEACHPPTA)( 2019 CB1L CABEACHLATELIST Reportg6n€rat6d: 04R,01202007:44:20Usr: CALA BLONOIN (cblondin) Program lD: arclpst Principa! Paid 72.39 7.24 lnterest Paid 3.13 0,31 Total Paid 7 5.52 7.55 Refunds 0.00 0.00 Writeoffs 0.00 0.00 Discounts 0.00 0.00 Year Total Page 16 munis' a tyler erp solution NEW HANOVER GOUNTY . LIVE PAYMENTS JOURNAL REPORT 2019 2019 2019 2019 201 I 2019 2019 201 I 2019 2019 NH1 NHlL NH2 NH2L NH3 NH3L \iryM1 !\AI1 L \ a42 !\AI2L 1,401.28 43.58 1.44 0.15 184.92 5.76 1,267.91 28.66 14.09 1.41 3,028.83 60.57 1.88 0.05 0.00 8.00 0.24 54.83 1.25 0.64 0.06 130.96 1,461.85 45.46 1.49 0.1 5 192.92 6.00 1,322.74 29.91 14 73 1.47 3,159.79 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 NHC - GENERAL FUND N H CO LATE LIST PENALTY FIRE DIST PP TAX FIRE DIST LATE LIST PENALTY NHC - DEBT FUND NH LATE LIST PENALTY ILM PP TAX ILM LATE LIST PENALTY CBD MSD PP TAX CBD MSD LATE LIST 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 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 Year Total: AR CodeTotal:3,532.42 284.67 3,817.09 0.00 0.00 7.09 0.00284.67 0.00Tr 0.00 0.0069,437.29 075.99Grand Total 0.00 0.007 Report g6neratBdl User: Program lD: Ut30l2O2O 07 .44:20 CALA BLONDIN (cblondin) arctpsl Page 17 munis' a tfler erp solution