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5 12 CB WORK AROUND
CAROLINA BEACH 5lL2|2O2O CAT YEAR CODE PRIN PAID INT PAID TOTAL PAID REFUNDS TOTAL DEPOSIT REAL 2017 cB1 s 1.09 S o.zo s 1.2e S 1.29 20L9 cB1 s 61s.61 S sr.as 5 647.O4 5 oqt.aq S S $s s s S s s s I 5 S s s S s I l I s s I S s S S 5 S I S S I s s S s s s s s s I l S s 616.70 s 31.63 S 048.33 S S o+s.gg I NEW HANOVER COUNTY. LIVE PAYMENTS JOURNAL REPORT c Cash CHARGE Code: Year Charge Code 2O2O PREPAY PREPAYMENT Year Total: AR CodeTotal: Principal Pald 1,404.87 1,404.87 1,4U.87 lnterest Pald 0.00 0.00 Adjustments 0.00 0.00 0.00 Refunds 0.00 0.00 Wrlteoffs 0.00 0.00 Dlscounts 0.00 0.00 0.00 Total Pald 1,404.87 1,404.87 0.00 '1,404.87 0.00 0.00 Total 1 87 0.00 1 0.00 0.00 0.00 o.0ol Real Estate Year Charge Code 2013 NH1 N H CO RE TAX 2013 NHADV N H CO ADVERTISING FEE 2013 WM1 ILM RE TAX Year Charge Code 2014 NH1 N H CO RE TAX 2014 NHADV N H CO ADVERTISING FEE 20,14 WM1 ILM RE TAX Year Charge Code 2015 NH1 N H CO RE TAX 2015 NHADV N H CO ADVERTISING FEE 20,15 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 Charge Code 2017 CB1 CABEACH RETAX 2017 NHl NHC - GENERAL FUND 2017 WMI NHC - DEBT FUND N H CO ADVERTISING FEE ADVERTISING -2ND PAPER ILM RE TAX Year Charge Code 2018 NH1 NHC.GENERAL FUND 2018 NH2 FIRE DIST RE TAX 2018 NH3 NHC-DEBTFUND 20,18 NHADV N H CO ADVERTISING FEE Reportgenerated: 051131202007:5'l:51User: DONNA GRITZER (dgritze0 Program lD: arrctpst Total Pald 1.29 849.21 108.73 1.23 1.25 809.63 1,771.34 Refunds 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 Year Total: Year Total: Principal Paid 293.42 3.1 '1 242.97 539.50 Principal Paid 473.95 3.80 393.53 871.28 lnterest Paid 143.04 0.00 1 18.45 261.49 lnterest Paid 236.97 0.00 196.77 433.74 lnterest Paid 402.67 0.00 340.23 742.90 lnterest Paid 327.43 38.77 0.00 286.66 652.86 Total Paid 436.46 3.11 361.42 800.99 Total Paid 710.92 3.80 590.30 1,30s.02 Total Paid 1,384.78 3.30 1,170.07 2,558.15 Total Paid 1,275.32 156.83 1.24 1,116.50 2,549.89 Total Paid 1,992.03 199.67 262.86 6.63 Adiustments 0.00 0.00 0,00 0.00 Adjustments 0.00 0.00 0.00 0.00 Adjustments 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 Refunds 0.00 0.00 0.00 0.00 Refunds 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 Writeoffs 0.00 0.00 0.00 0.00 Wrlteoffs 0.00 0.00 0.00 0.00 DiBcounts 0.00 0.00 0.00 0.00 Discounts 0.00 0.00 0.00 0.00 Dlscounts 0.00 0.00 0.00 0.00Year Totall Year Total: Prlncipal Paid 982.11 3.30 829.84 1,815.25 Principal Paid 947.89 1 18.06 1.24 829.84 1,897.03 Principal Paid 1,789.49 181 .80 236.13 6.63 Refunds 0.00 0.00 0.00 0.00 2017 NH3 2017 NHADV 2017 NHADV2 Prlnclpal Paid 1.09 687.64 88.04 1.23 1.25 655.50 1,434.75 lnterest Pald 0.20 161.57 20.69 0.00 0.00 154.13 336.59 Writeoffs 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 Discounts 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 lnterest Paid 202.54 17.87 26.73 0.00 Refunds 0.00 0.00 0.00 0.00 Writeoffs 0.00 0.00 0.00 0.00 Discounts 0.00 0.00 0.00 0.00 Year Tota! Page 8 munis' a tyler erp solution NEW HANOVER COUNTY. LIVE PAYMENTS JOURNAL REPORT 2018 NHCOST COLLECTION COST 2018 WMl ILM RE TAX Year 201 I 2019 2019 2019 2019 2019 2019 Charge CodeCB1 CABEACH RETAXNH1 NHC. GENERAL FUNDNH2 FIRE DIST RE TAXNH3 NHC - DEBT FUND NHCOST COLLECTION COSTRC1O RET CK FEE - 1OO/O FACE AMTWM1 ILM RE TAX Year Total Year Total: AR CodeTotal: Principal Paid 615.61 18,942.67 1,492.68 1 ,913.93 11.91 3.33 3,891.84 26,871.97 lnterest Paid 31.43 650.04 66.06 85.79 0.00 0.00 172.07 1,005.39 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 0.00 Discounts 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 60.00 649.91 2,923.96 0.00 90.99 338.13 60.00 740.90 3,262.09 Total Paid 647.04 19,592.71 1,558.74 1,999.72 11.91 3.33 4,063.91 27,877.36 0.00 0.00 0.00 Adiustments 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 36,353.74 3,771.10 40,124.84 0.00 otal 771.10 124.84 0.00 0.00,74 0.00 ersonal Property AR Code: 25 Year Charge Code Prlncipal Paid 3.44 0.34 0.42 0.04 4.24 Principal Paid 3.03 0.47 0.39 3.89 lnterest Paid 1.41 0.14 0.17 o.o2 1.74 lnterest Paid 0.70 0.1 1 0.09 0.90 Total Pald 4.85 0.48 0.59 0.06 5.98 Wrlteoffs 0.00 0.00 0.00 0.00 0.00 Writeoffs 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 0.00 0.00 0.00 Dlscounts 0.00 0.00 0.00 0.00 0.00 Total Paid 3.73 0.58 0.48 4.79 Total Paid 78.36 7.83 1.04 20.38 2.04 119.99 Refunds 0.00 0.00 0.00 0.00 0.00 Refunds 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 Discounts 0.00 0.00 0.00 0.00 Adlustments 2015 NH1 2015 NHlL 2015 NH2 2015 NH2L NHCOPPTAX N H CO LATE LIST PENALTY FIRE DIST PP TAX FIRE DIST LATE LIST PENALry Charge CodeNH1 NHC. GENERAL FUNDNH1L N H CO LATE LIST PENALTYNH3 NHC. DEBT FUNDNH3L NH LATE LIST PENALTYWB1 WBPPTAXWB1L W B LATE LIST PENALTY 0.00 0.00 0.00 0.00 0.00 Year Charge Code 2017 NH1 NHC-GENERALFUND 2017 NH2 FIRE DIST PP TAX 2017 NH3 NHC-DEBTFUND Year Total: Year Total: Year 2018 201 8 2018 2018 2018 2018 Year Total Prlncipal Pald 68.74 6.87 9.07 0.91 17.88 1.79 105.25 Principal Paid 2,639.88 17.80 392.20 1.43 348.3s 2.35 '17.16 1.72 94.1 6 lnterest Paid 9.62 0.96 1.27 0.13 2.50 0.25 14.73 lnterest Paid 129.76 0.92 19.64 0.07 17.13 0.12 0.86 0.09 2.26 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 0.00 0.00 0.00 Dlscounts 0.00 0.00 0.00 0.00 0.00 0.00 0.00 10.34 Year Charge Code 2019 NH1 NHC-GENERALFUND 2019 NH1L NHCOLATELISTPENALW 2019 NH2 FIRE DIST PP TAX 2019 NH2L FIRE DIST LATE LIST PENALTY 2019 NH3 NHC - DEBT FUND 2019 NH3L NH LATE LIST PENALTY 2019 WB1 W B PP TAX 2019 WBIL W B LATE LIST PENALTY 2019 WM1 ILM PP TAX Raportgenerated: 05l13l2o2o07:51:51User: DONNA GRITZER (dgritzer) Program lD: arctpst Total Paid 2,769.64 18.72 411.84 1.50 365.48 2.47 18.02 1.81 96.42 Page I munls' 6,tylbr erp solution Adjustments 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 NEW HANOVER COUNTY. LIVE PAYMENTS JOURNAL REPORT 20.19 WM1L ILM LATE LIST PENALTY 0.00 0.00Year Total: AR CodeTotall 2.27 3,s17.32 3,630.71 0.12 170.97 2.39 3,688.29 0.00 0.00 0.00 0.00 0.00 0.00188.34 3,8't9.05 0.00 0.00 0.00 0.00Total819.05 0.00Cate710.003, 0.00 0.000.000.0045348.76Grand Total 41,389.32 3 Report generat€d: User: 0511312020 07:51:51 OONNA GRITZER (dgritzeo arrctpstProgram lD:Page 10 munis' i lyler erp solution 0.00 0.00