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5 13 CB WORK AROUND
CAROTINA BEACH CAT YEAR CODE PRIN PAID INT PAID TOTAL PAID REFUNDS TOTAL DEPOSIT PERSONAL PROPERTY 2016 CB1 s (26.s3)s (s.3s)s (3s.21)s (3s.21) I CBlL s (2.68)S (0.84)$ (3.s2)S (3.s2) 2oL7 cBt s (24.44) s (s.44)s (2e.88)s (2e.88) CBlL s (2.44) s (0.s4)s (2.e8)s (2.e8) 20L8 cB1 s (36.68)s (4.86)s (41.s4)s (41,.s4) CBlL s (3.67)s (0.4e) s (4.16)S (4.16) 2019 cB1 s (37.s4)s (1.60)5 (3e.14)$ (3e.14) cBlL s (3.7s)s (0.16)S (3.s1)s (3.e1) s S s S I I s S S s s s I I s s s s s s S I I s s s s S S sI s (138.03) s Q2.37]'s (160.34) s S (i,60.34) NEW HANOVER COUNTY - LIVE PAYMENTS JOURNAL REPORT Estate CHARGE MMARY 20 Year Charge Gode 2015 NHl N H CO RE TAX 2015 NH2 FIRE DIST RE TAX 2015 NHADV N H CO ADVERTISING FEE Year Total: Principal Paid 21.32 2.60 0.07 23.99 lnterest Paid 139.15 38.40 0.00 177.55 Total Paid 160.47 41.00 0.07 201.54 Adjustments 0.00 0.00 0.00 0.00 Adiustments 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 Writeoffs 0.00 0.00 0.00 0.00 Writeoffs 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 Year 2019 2019 2019 20't9 2019 2019 Charge CodeKBl KURE BCH RE TAXNH1 NHC. GENERAL FUNDNH2 FIRE DIST RE TAXNH3 NHC. DEBT FUND NHCOST COLLECTION COSTWM1 ILM RE TAX Principal Paid 761.26 2,767.68 120.06 365.23 11.99 925.42 4,951.64 lnterest Paid 38.06 107.72 2.84 14.23 0.00 35.42 '198.27 Total Paid 799.32 2,875.40 122.90 379.46 11.99 960.84 5,149.91 Refunds 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 0.00Year Total AR CodeTotal 4,975.63 375.82 5,351.45 0.00 0.00 0.000.000.00375.82 0.005351.45497s.63 Year Charge Code 2014 NH1 N H CO PP TAX 2014 NHlL NHCOLATELISTPENALry 2014 WB1 W B PP TAX 2014 WBIL W B LATE LIST PENALTY Year Charge Code 2015 NHl N H CO PP TAX 2015 NHIL N H CO LATE LIST PENALTY 2015 WB1 W B PP TAX 2015 WB1 L W B LATE LIST PENALTY Year Total: Year Total Principal Paid -52.88 -5.29 -12.69 -1 .27 -72.13 Principal Paid -s1.92 -5.19 -12.03 -'t.20 -70.34 lnterest Paid -26.04 -2.61 -6.25 -0.63 -35.53 lnterest Paid -20.90 -2.O9 -4.84 -0.48 -28.31 Total Paid -78.92 -7.90 -18.94 -1.90 -107.66 Total Paid -29.88 -2.98 -67.10 14.61 Adjustments 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 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 Refunds 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 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 0.00 0.00 Total Paid -72.82 -7.28 -16.87 -1.68 -98.55 Total Paid -35.21 -3.52 -83.00 -8.30 -10.34 -1.04 -141.41 Year 201 6 201 6 2016 201 6 2016 2016 Charge CodeCB1 CABEACH PPTAXCBlL CA BEACH I.ATE LISTNH1 NHC - GENERAL FUNDNHlL N H CO LATE LIST PENALWNH3 NHC - DEBT FUNDNH3L NH LATE LIST PENALTY Principal Paid -26.83 -2.68 -63.24 -7.88 -0.79 -107.74 Principal Paid -24.44 -2.44 -54.89 11.95 lnterest Paid -8.38 -0.84 -19.76 -1 .98 -2.46 -0.25 -33.67 Adjustments 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -6.32 Year Charge Code 2017 CB1 CABEACH PPTAJ( 2017 CB1L CA BEACH I.ATE LIST 2017 NH1 NHC - GENERAL FUND 2017 NH1A NHCOPPTAX Reportgenerated: O511412o2o07.32.19Ussr: OONNA GRITZER (dgritzer) Program lO: arrctpst lnterest Paid -5.44 -0.54 -'t2.21 2.66 Writeoffs 0.00 0.00 0.00 0.00 Discounts 0.00 0.00 0.00 0.00 Year Total: Page 5 munis' a tylar erp solution NEW HANOVER COUNTY - LIVE PAYMENTS JOURNAL REPORT 2017 2017 2017 2017 2017 2017 NH1 L NH2 NH2L NH3 NH3L NHLA N H CO LATE LIST PENALTY FIRE DIST PP TAX FIRE DIST LATE LIST PENALTY NHC - DEBT FUND NH LATE LIST PENALTY N H CO LATE LIST PENALTY Year Total: Year Total Year Total AR CodeTotal Principal Paid -36,68 -3.67 -79.92 -7.99 -10.55 -1.06 -139.87 Principal Paid -37.54 -3.75 -33.05 -9.20 9.33 -4.36 -1.21 -17.22 -'t.72 -98.72 -5.49 1.66 0.61 -6.91 -0.68 4.33 -76.30 -565.10 -1 .22 0.38 0.14 -1.53 -0.16 0.96 -16.96 lnterest Paid -4.86 -0.49 -11.46 -1.06 -1.40 -0.14 -19.41 lnterest Paid -1.60 -0.16 -0.96 -0.39 0.47 -0.13 -0.05 -0.73 -0.07 -3.62 Total Paid 41.54 4.16 -91.38 -9.05 -11.95 -1.20 -159.28 Total Paid -39.'14 -3.91 -34.01 -9.59 9.80 4.49 -1.26 -'17.95 -1.79 -102.34 -6.71 2.O4 0.75 -8.44 -0.84 5.29 -93.26 -702.60 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 0,00 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 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 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 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 Discounts 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Year 2018 2018 2018 2018 201 8 2018 Year 201 9 2019 201 I 2019 20't9 201 9 2019 2019 2019 Charge CodeCB1 CA BEACH PPTAXCBlL CA BEACH LATE LISTNH1 NHC. GENERAL FUNDNHlL N H CO LATE LIST PENALTYNH3 NHC - DEBT FUNDNH3L NH LATE LIST PENALTY Charge CodeCB1 CABEACH PPTAXCBlL CA BEACH I.ATE LISTNH1 NHC - GENERAL FUND NHl L N H CO LATE LIST PENALTYNH2 FIRE DIST PP TAXNH3 NHC - DEBT FUNDNH3L NH LATE LIST PENALTY!\M1 ILM PP TAX\A/M1L ILM LATE LIST PENALTY -137.50 0.00 0.00 0.00 c -s65.10 -137.50 0.00 0.00 0.00 0.00 Motor Vehicle Year Charge Code 2011 NH1 N H CO MVTAX 2011 NH2 FIRE DIST MV TAX Principal Paid 62.01 7.99 70.00 Principal Paid 11.17 60.00 8.88 5.00 85.05 155.05 lnterest Paid 51.93 6.70 58.63 lnterest Paid 8.27 0.00 6.57 0.00 14.84 73.47 Total Paid 113.94 14.69 128.63 228.52 Adiustments 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 Writeoffs 0.00 0.00 0.00 Discounts 0.00 0.00 0.00 0.00 Year Total: Year Total: AR CodeTotal: Year 2012 2012 2012 2012 Charge CodeNH1 NHCOMVTAX NHCOST COLLECTION COSTWM1 ILM MV TAXWML ILM MV LICENSE TAX Total Paid 19.44 60.00 15.45 5.00 99.89 Refunds 0.00 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 0.00 0.00 Total:73.47 228.52 0.00 0.00 0.00 0.00 0.00Grand T 4 565.58 311.79 4,877.37 0.00 0.00 0.00 Report generated:O511412020 07:32:19 OONNA GRITZER (dgritzer) arrctpst User: Program lD: Page 6 munis' a.tfler erp solution