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5 19 CB WORK AROUND
CAROLINA BEACH slLel2o2o CAT YEAR CODE PRIN PAID INT PAID TOTAL PAID REFUNDS TOTAL DEPOSIT REAL 2019 CB1 $ t,z3z.ts S :a.sa 5 L,267.39 5 1,,267.39 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 S S s s s s s s s $s 5 r,232.75 s 34.64 5 1.,267.39 s 5 t,26t.39 NEW HANOVER COUNTY . LIVE PAYMENTS JOURNAL REPORT CHARGE DISTRIBUTION SUMMARY LMisc Cash Year 2020 Charge PREPA , CodeY PREPAYMENT Prlncipal Paid 1,788.42 1,788.42 1,788.42 lnterest Pald 0.00 0.00 0.00 Total Pald 1,788.42 1,788.42 1,788.42 Adjustments 0.00 0.00 0.00 Refunds 0.00 0.00 0.00 Wrlteoffs 0.00 0.00 0.00 Dlscounts 000 0.00 0.00 Year Total AR CodeTotal 0.000.00 0.000.00c0.001788.42 ,|788.42 Year Charge Code 2014 NH1 N H CO RE TAX 2014 NH2 FIRE DIST RE TAX 2014 NHADV N H CO ADVERTISING FEE Year Charge Code 2015 NH1 N H CO RE TAX 2015 NH2 FIRE DIST RE TAX 2015 NHADV N H CO ADVERTISING FEE 2015 WM1 ILM RE TAX Year Total: Principal Paid 627.68 20.55 5.54 387.98 1,041.7s Refunds 0.00 0.00 0.00 0.00 0.00 Year Total; Principal Paid 1,968.36 280.69 7.60 2,256.65 lnterest Paid 984.19 140.v 0.00 1,124.53 lnterest Paid 239.28 8.62 0.00 142.58 390.48 lnterest Paid 78.41 9.69 9.77 0.00 1.53 99.40 lnterest Paid 55.96 8.58 7.16 0.00 0.00 71.70 lnt€rest Paid 49.17 7.78 6.49 0.00 63.44 lnterest Paid 34.U 2.49 Total Paid 2,952.55 421.03 7.60 3,381.18 Total Paid 866.96 29.17 5.54 530.56 1,432.23 Adjustments 0.00 0.00 0.00 0.00 Adjustments 0.00 0.00 0.00 0.00 0.00 Adlustments 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 Writeoffs 0.00 0.00 0.00 0.00 0.00 Writeoffs 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 Writeoffs 0.00 0.00 0.00 0.00 0.00 Writeoffs Writeoffs 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 Discounts 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 Year 2016 2016 2016 2016 2016 Charge CodeNH1 NHC - GENERAL FUNDNH2 FIRE DIST RE TAXNH3 NHC - DEBT FUNDNHADV N H CO ADVERTISING FEEWM1 ILM RE TAX Charge CodeNH,I NHC - GENERAL FUNDNH2 FIRE DIST RE TAXNH3 NHC. DEBT FUNDNHADV N H CO ADVERTISING FEE NHADV2 ADVERTISING -2ND PAPER Principal Paid 325,98 40.48 40.60 3.s3 4.90 415.49 Total Paid 404.39 50.1 7 50.37 3.53 6.43 514.89 Refunds 0.00 Year 2017 2017 2017 2017 2017 Year Total: Year Total: Principal Paid 281 .O2 43.10 35.98 1.85 1.85 363.80 Principal Paid 179.30 28.34 23.66 5.5'1 236.81 Principal Paid 1,232.75 165.67 Total Paid 336.98 51.68 43.14 1.85 1.85 435.50 Adjustments 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 Year Charge Code 2018 NH1 NHC. GENERAL FUND 2018 NH2 FIRE DIST RE TAX 2018 NH3 NHC-DEBTFUND 2018 NHADV N H CO ADVERTISING FEE Year Charge Code 2019 CB1 CA BEACH RE TAX 2019 KB1 KURE BCH RETAX Roportgenerated; 05nOl2O2OOa.O6:44User: DONNA GRITZER (dgritzer) Program lD: anclpst Total Paid 228.47 36.1 2 30.15 5.51 300.25 Total Paid 1,267,39 168.16 Adjustments 0.00 0.00 0.00 0.00 0.00 Adjustments 0.00 0.00 Refunds Refunds .00 .00 .00 .00 .00 0, 0, 0 0 0, 00 00 0 0 Year Total: Page 8 munis' ,rtflbr erp solution NEW HANOVER COUNTY . LIVE PAYMENTS JOURNAL REPORT 2019 201 I 2019 2019 2019 2019 201 I NH1 NH2 NH3 NHCOST RC10 WM.I WM2 NHC. GENERAL FUND FIRE DIST RE TAX NHC - DEBT FUND COLLECTION COST RET CK FEE. 10% FACE AMT ILM RE TAX CBD MDS 19,291 .50 745.47 2,545.73 72.12 10.71 12,065.57 82.67 36,212.19 799.66 30.62 105.28 0.00 0.00 540.04 4.13 1,s16.86 20,091.16 776.09 2,651.0'.1 72.12 10.71 12,605.61 86.80 37,729.05Year Total: AR CodeTotal: 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 40,526.69 3,266.41 43,793.10 0.00 0.00 Total 793.10 0.00 o.0ol10.00 040526.69 Personal Pro Year Charge Code 2016 NH1 NHC.GENERALFUND 2016 NH3 NHC-DEBTFUND 2016 WM,I ILM PP TAX Year Total: Prlncipal Paid 1.31 0.16 1.14 2.61 lnterest Paid 0.13 0.02 0.11 0.26 Total Pald 1.44 0.18 1.25 2.87 Adjustments 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 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 0.00 0.00 0.00 0.00 Wrlteoffs 0.00 0.00 0.00 0.00 Dlscounts 0.00 0.00 0.00 0.00 Year 2019 2019 2019 20't I 2019 2019 2019 2019 2019 2019 Charge CodeNH1 NHC - GENERAL FUNDNHIL N H CO LATE LIST PENALTYNH2 FIRE DIST PP TAXNH2L FIRE DIST LATE LIST PENALTYNH3 NHC. DEBT FUNDNH3L NH LATE LIST PENALTYWM1 ILM PP TAXWMlL ILM LATE LIST PENALTYWM2 CBD MSD PPTAXWM2L CBD MSD LATE LIST Principa! Paid 596.73 45.71 55.38 5.54 78.75 6.02 250.44 10.85 15.08 1.51 1,066.01 lnterest Paid 26.10 2.30 2.79 0.28 3,45 0.30 8.62 0.55 0.75 0.08 45.22 Total Paid 622.83 48.01 58.1 7 5.82 82.20 6.32 259.06 11.40 15.83 1.59 1,111.23 Writeoffs 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 0.00 0.00 0.00 0.00 0.00 Year Total: AR CodsTotal:1,068.62 4s.48 1,114.10 0.00 0.00 0.00 Total 0.0045.48 0.00c 0.00 01068.62 1 114.10 1 1.89Grand Total 43.383.73 3 0.00 0.00695.62 0.00 0. Reporl generatsd: User: Program lD: 051201202O O4.06:44 DONNA GRIlZ ER (dgritzer) arclpst Page I munis' a tylbr erf, solution