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5 7 CB WORK AROUND
CAROTINA BEACH 5t CAT YEAR CODE PRIN PAID INT PAID TOTAL PAID REFUNDS TOTAL DEPOSIT REAL 2077 CB1 3.44 0.65 s 4.oe S 4.O9 2079 cB1 S 134.73 s 20.1s s 1s4.88 s 1s4.88 PERSONAL PROPERTY 2019 cB1 5 4st.z7 5 L7.49 s 468.76 s 468.76 CBlL 5 227.61 s e.67 5 237.28 5 237.28 5 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 sS arz.os 5 47.e6 s 86s.01 s S sos.or NEW HANOVER COUNTY - LIVE PAYMENTS JOURNAL REPORT CHARGE DISTRIBUTION 02 Year Charge Code 2O2O PREPAY PREPAYMENT Year Total AR CodeTotal Princlpal Paid 1't,085.09 1't,085.09 11,085.09 lnterest Paid 0.00 0.00 Adjustments 0.00 0.00 0,00 Refunds 0.00 0.00 0.00 Writeoffs 0.00 0.00 Total Pald 11,085.09 11,08s.09 0.00 11,085.09 Dlscounts 0.00 0.00 0.00 0.00 Misc 0.00 0.000.00 01108s.0911085.09 Real Estate Year Charge Code 2015 NH1 N H CO RE TAX 2015 NHADV N H CO ADVERTISING FEE 2015 WM1 ILM RE TAX Year Charge Code 2016 NH1 NHC - GENERAL FUND 2016 NH3 NHC. DEBT FUND 2016 NHADV N H CO ADVERTISING FEE 2016 WM1 ILM RE TAX Year Total: Principal Paid 37.43 0.34 31.62 69.39 lnterest Paid 2.53 0.00 2.'t3 4.66 lnterest Paid 134.33 16.82 0.00 1 18.30 269.45 Total Paid 39.96 0.34 33.75 74.05 Total Pald 587.39 73.24 1.90 514.93 1,177.46 Adjustments 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 Adjustments 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 Refunds 0.00 0.00 0.00 0.00 Writeoffs 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 Wrlteoffs 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 Discounts 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 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 0.00 Year 2017 2017 2017 2017 2017 2017 2017 Charge CodeCB1 CABEACH RETAXNH1 NHC - GENERAL FUNDNH2 FIRE DIST RE TAXNH3 NHC. DEBT FUND NHADV N H CO ADVERTISING FEE NHADV2 ADVERTISING.2NDPAPERWM1 ILM RE TAX Charge CodeNH1 NHC - GENERAL FUNDNH2 FIRE DIST RE TAXNH3 NHC - DEBT FUND NHADV N H CO ADVERTISING FEE NHCOST COLLECTION COSTWM1 ILM RE TAX Year Total: Principal Paid 453.06 56.42 1.90 396.63 908.01 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 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 Principal Paid 3.44 68.45 9.22 8.69 0.02 1.06 0.00 90.88 lnterest Paid 0.65 48.98 1.73 1.63 0.00 0.00 29.28 82.27 lnterest Paid -81 .25 -18.70 -15.55 0.00 0.00 4.49 .111.01 Total Paid 4.09 't17.43 10.95 10.32 0.02 1.06 29.28 173.15 Total Pald -951.37 -159.83 -130.38 -2.40 -60.00 27.58 -1,276.40 Total Paid 154.88 957.16 14,344.13 325.11 1,892.86 61.07 Year 2018 2018 2018 2018 2018 2018 Year Total: Year Total: Prlncipal Pald -870.12 -141.13 -114.83 -2.40 -60.00 23.09 .1,165.39 Year Charge Code 2019 CB1 CABEACH RETAX 2019 KB1 KURE BCH RETAX 2019 NH1 NHC-GENERALFUND 2019 NH2 FIRE DIST RE TAX 2019 NH3 NHC-DEBTFUND 20.I9 NHCOST COLLECTION COST Reportgenerated: 05/08/202009:00:02User: DONNA GRITZER (dgritrer) Program lD; atrctpst Principal Paid 't34.73 935.1 3 13,664.62 297.12 1,803.17 61 .07 lnterest Paid 20.15 22.03 679.51 27.99 89.69 0.00 Page 14 munis' a tyler erp solutron Adjustments 0.00 0.00 0.00 0.00 NEW HANOVER COUNTY. LIVE PAYMENTS JOU 2019 WM1 ILM RE TAX 2019 WM2 CBD MDS 0.00 0,00 0.00 0.00 0.00 0.00 0.00 0,00 0.00 10,334.66 57.93 27,288,43 437,45 0.87 1,277,49 10,772.11 58.80 28,566.12Year Total: AR CodeTotal:2?,191,32 1,523.06 28,714.38 0.00 0.00 0.00 0.00 0.00 0.00 0.00 ,714.38 0.00 0.00 0.00ota 027191.32 1 523.06 Personal Pro Year 2015 2015 2015 2015 2015 Charge CodeNH1 N H CO PP TAXNH1L N H CO LATE LIST PENALTY NHCOST COLLECTIONCOSTWM1 ILM PP TAXWMlL ILM LATE LIST PENALTY Year Total Year Total: Year Total: AR CodeTotal: Prlnclpal Pald 15.00 1.50 1.15 12,68 1.27 31.60 Prlnclpal Pald 70.88 9.08 1.82 14.1 8 67.81 13.56 177.33 Prlncipal Paid 451,27 227,61 2,46s.01 4,689.32 146,63 199.74 40,34 541.40 73.99 2,0'17.74 160.76 16.08 3,710.86 1,074.43 15,815.18 lnterest Pald 4.14 0.41 0.00 3,50 0.35 8.40 lntereBt Paid 9,39 1.20 0.24 1.88 8.98 1.80 23,49 lntereet Pald 17.49 9.67 101.12 215.11 8.52 8.52 1.72 22.96 3.55 93.1 2 7.48 0.75 168.07 53.88 711.96 Total Pald 19.14 1.9't 1,15 16.18 1,62 40,00 Total Pald 80.27 10.28 2.06 16.06 76,79 15.36 200.s2 Total Pald 468.76 237.28 2,566.13 4,904.43 1 55,1 5 208.26 42.06 564.36 77,54 2,1't0,86 168,24 16.83 3,878.93 1 ,1 28.31 16,527.14 Adjustmento 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 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 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 Wrlteoffs 0.00 0.00 0.00 0.00 0.00 0.00 Wrlteoffs 0.00 0.00 0.00 0.00 0.00 0.00 0.00 WritEoffg 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 Dlecounts 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 0,00 0,00 0.00 0.00 0.00 0.00 Adjustmenta Year 2018 2018 201 I 2018 2018 2018 Charge NHlA NH3 NH3L NHLA WM1 WMlL Code NHCOPPTAX NHC - DEBT FUND NH LATE LIST PENALTY N H CO LATE LIST PENALry ILM PP TAX ILM LATE LIST PENALTY 0.00 0,00 0.00 0.00 0.00 0.00 0.00 Year 2019 2019 2019 2019 201 9 2019 201 I 201 I 2019 2019 20'19 201 I 2019 2019 Charge CodeCB1 CA BEACH PP TAXCB1L CABEACH LATE LISTNH1 NHC - GENERAL FUNDNH1A NHCOPPTAXNHlL N H CO LATE LIST PENALTYNH2 FIRE DIST PP TAXNH2L FIRE DIST LATE LIST PENALryNH3 NI.IC - DEBT FUNDNH3L NH LATE LIST PENALryNHLA N H CO LATE LIST PENALWWB1 WBPPTAXWB1L W B LATE LIST PENALryWM1 ILM PP TAXWM1L ILM LATE LIST PENALTY Adiustments 16,024,11 743.85 16,707.96 0.00 0.00 0.00 Page 15 Total 0.001oz417 0,00 0.00 54.300.52 91 56,567.43 0.00 0.00 0.00Grand Total 2 0.00 Roport ganeratod: User: Program lD: 05/08/2020 09:00:02 DONNA GRITZER (dgritzeo anclpst