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5 8 CB WORK AROUND
CAROLINA BEACH CAT YEAR CODE PRIN PAID INT PAID TOTAL PAID REFUNDS TOTAL DEPOSIT REAL 2079 CB1 5 27.86 s 2.77 s 30.63 $30.63 S S s S s S S s s S s s s S s s s s s S s S I I s s s s 5 S S S 5 s s s s S S S s 27.86 5 2,77 s 30.63 S S 30.63 NEW HANOVER COUNTY. LIVE PAYMENTS JOURNAL REPORT CHARGE D]STRIBUTION 02 Year Charge Code 2O2O PREPAY PREPAYMENT Year Total: AR CodeTotal: Principal Paid 1,021.39 1,021.39 1,021,39 lnterest Pald 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 1,021.39 1,021.39 0.00 1,021.39 Misc Cash 0.000.00 0.00Total 0.001Cate0.00'l 02'1.39 Real Estate Year Charge Code 2016 NH1 NHC-GENERALFUND 2016 NH3 NHC - DEBT FUND 20,16 NHADV N H CO ADVERTISING FEE 2016 WM1 ILM RE TAX Principa! Paid 75.43 9.39 0.46 66.04 151.32 Prlncipal Paid 1.95 0.30 o.25 1.06 1.06 4.62 lnterest Paid 0.57 0.07 0.00 0.50 1.14 Total Paid 76.00 9.46 0.46 66.54 '152.46 Total Pald 2.33 0.36 0.30 't.06 1.06 5.11 Adjustments 0.00 0.00 0.00 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 Adjustments 0.00 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 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 Writeoffs 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 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 Total: Year Total: Year ?017 2017 2017 2017 2017 Year 2018 2018 201 8 2018 2018 2018 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 COSTWMl ILM RE TAX Charge CodeCB1 CABEACH RETAXNH1 NHC.GENERAL FUNDNH2 FIRE DIST RE TAXNH3 NHC - DEBT FUNDWM1 ILM RE TAX Principal Pald 170.28 0.92 22.47 1.24 28.49 1 67.1 6 390.56 Principal Paid 27.86 3,737.90 449.32 493.26 853.38 5,561.72 lnterest Paid 0.38 0.06 0.05 0.00 0.00 0.49 lnterest Pald 4.93 0.08 3.59 0.00 0.00 9.42 18.02 Refunds 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 0.00 127.09 0.00 0.00 0.00 127.O9 Total Pald 175.21 1.00 26.06 1.24 28.49 176.58 408.58 Total Paid 30.63 3,875.1 9 464.63 51 1.37 888.89 5,770.71 Year 2019 2019 2019 201 9 2019 Year Total Year Total: AR CodeTotal:6,108.22 lnterest Paid 2.77 137.29 15.31 18.11 35.51 208.99 228.64 6,336.86 0.00 127.O9 0.00 0.00 0.006,336.86 127.09108.22 0.00'otal 228.64 Personal Year Charge Code Report generated: User: Program lD: 05/'l 1/2020 09:07:49 DONNA GRITZER (dgritzer) anchst Writeoffs DlscountsPrincipal Paid lnterest Paid Total Paid Adjustments Refunds Page 7 munis' a Mer erp solution NEW HANOVER COUNTY. LIVE PAYMENTS JOURNAL REPORT 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 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 20'l 201 201 201 201 201 I 9 9II 9 NH,I NH1 L NH2 NH2L NH3 NH3L 173.33 't7.33 27.40 2.74 22.87 2.28 245.95 245.95 9.12 0.91 1.44 0.14 1.20 0.12 12.93 12.93 182.45 18.24 28.84 2.88 24.O7 2.40 258.88 258.88 0.00 300.20 0.00 0.00 0.00 0.00 0.00 300.20 300.20 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Year Total: AR CodeTotal: 12.93 300.20Category Total:245.95 258.88 0.00 0.00 Motor Vehicle Year Charge Code 2012 NH1 N H CO MVTAX 2012 WM1 ILM MV TAX 2012 WML ILM MV LICENSE TAX Principal Paid2.y 1.90 0.71 4.95 4.95 lnterest Paid 10.83 8.80 0.00 19.63 19.63 Total Paid 13.17 10.70 0.71 24.58 24.58 Adjustments 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 0.00 Discounts 0.00 0.00 0.00 0.00 0.00 Year Total: AR CodeTotal:0.00 4.95 19.63 0.00 0.00Category Total 0.00 Grand Tota!26',1.20 427.29 0.00 0.007770.00 Rsport generated User: Program lD: 0511112020 09:07:49 DONNA GRITZER (dgritz6r) arctpst Page 8 munis' d tyler erp s0lution