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5 21 CB WORK AROUND
CAROLINA BEACH slz1-l2O2O CAT YEAR CODE PRIN PAID INT PAID TOTAL PAID REFUNDS TOTAL DEPOSIT REAL 2016 CB1 S s.rs 5 0.82 S g.gs s 3.95 2019 CB1 5 L,zz7.4L S sg.ao 5 t,287.2L $ t,z\t.zt PERSONAL PROPERTY 2019 cB1 s 4s.34 5 1.27 s 46.61 s 46.67 CBlL s 4.s3 S o.rz s 4.6s s 4.65 $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 $ L,zga.4t $ 62.01 5 1,342.42 S 5 L3qz.qz NEW HANOVER COUNTY. LIVE PAYMENTS JOURNAL REPORT E DISTRIBUTION SUMMARY Year Charge Code 2O2O PREPAY PREPAYMENT Year Total: AR CodeTotal: Principal Paid 5,302.03 5,302.03 5,302.03 lnterest Paid 0.00 0.00 0.00 Total Paid 5,302.03 5,302.03 5,302.03 Adjustments 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 Cash Recei 0.00 0.0012.0302.03 0.00 0.00'otal 0.00 Real Code: 20 Year Charge Code 2012 NH1 N H CO RE TAX 2012 NHADV N H CO ADVERTISING FEE 2012 V{t{i1 ILM RE TAX Year Charge Code 2013 NH1 NHCORE TAX 20,13 NHADV N H CO ADVERTISING FEE 2013 \ ^,11 ILM RE TAX Year Charge Code 2014 NH1 N H CO RE TAX 20.14 NHADV N H CO ADVERTISING FEE 2014 \^441 ILM RE TAX rr Charge Code5 NH1 NHCORETAX5 NHADV N H CO ADVERTISING FEE 5 !VI\41 ILM RE TAX Principal Paid 4.42 3.75 3.88 12.05 Principal Paid 130.74 4.00 106.20 240.94 lnterest Paid 2.85 0.00 2.50 5.35 lnterest Paid 77.14 0.00 62.66 139.80 lnterest Paid 65.37 0.00 54.28 1 19.65 lnterest Paid 55.54 0.00 46.93 102.47 lnterest Paid 26.65 0.56 3.42 0.00 0.00 Total Paid 7.27 3.75 6.38 17.40 Total Paid 207.88 4.00 168.86 380.74 Total Paid 196.11 3.80 162.84 362.75 Total Paid 191 .00 3.30 151 .39 355.69 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 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 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 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 Writeoffs 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 Discounts 0.00 0.00 0.00 0.00 Discounts 0.00 0.00 0.00 0.00 Year Total: Year Total Adjustments Writeoffs 0.00 0.00 0.00 0.00 0, 0, 0 00 00 00 0.00 Year Total Year Total: Principal Paid 130.74 3.80 't08.56 243,',l0 Principal Paid 135.46 3.30 114.46 253.22 Writeoffs 0.00 0.00 0.00 0.00 Yea 201t 201t 201t Principal Paid 3.13 17'l .98 4.28 2',t.42 1.29 114.46 316.56 lnterest Paid 0.82 49.83 0.77 6.20 0.00 36.63 94.25 Total Paid 3.95 221.81 5.05 27.62 1.29 151.09 410.81 Total Paid 147.81 3.80 18.93 1.06 1.06 Writeoffs 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 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 Refunds .00 .00 .00 .00 0 0 0 0 Year 2016 2016 2016 201 6 2016 201 6 Charge CodeCBl CABEACH RETAXNH1 NHC - GENERAL FUNDNH2 FIRE DIST RE TAXNH3 NHC - DEBT FUND NHADV N H CO ADVERTISING FEE\^/M1 ILM RE TAX Year Charge Code 2017 NH1 NHC-GENERALFUND 2017 NH2 FIRE DIST RE TAX 2017 NH3 NHC-DEBTFUND 2017 NHADV N H CO ADVERTISING FEE 2017 NHADV2 ADVERTISING -2ND PAPER Reportgenerated: 051221202009.35.51User: TRINA LEWS (tlewis) Program lDr arrctpst Principal Paid 121 .16 3.24 15.51 '1.06 1.06 Year Total Page 11 munis' a tyler erp solution NEW HANOVER COUNTY. LIVE PAYMENTS JOURNAL REPORT 2017 !T/M1 ILM RE TAX Year 2018 201 8 2018 201 8 20'18 2018 Year 201 9 2019 2019 2019 2019 2019 2019 2019 Charge CodeNH1 NHC - GENERAL FUNDNH2 FIRE DIST RE TAXNH3 NHC - DEBT FUNDNHADV N H CO ADVERTISING FEE NHCOST COLLECTION COST!V[41 ILM RE TAX Charge CodeCB1 CABEACH RETAXKB1 KURE BCH RETAXNH1 NHC - GENERAL FUNDNH2 FIRE DIST RE TAXNH3 NHC - DEBT FUND NHCOST COLLECTION COSTRC1O RET CK FEE.|OYO FACEAMT\AM1 ILM RE TAX Year Total: Year Total: Year Total AR CodeTotal Principal Paid 989.92 141 .',13 130.63 5.22 50.00 98.68 1,425.58 Principal Paid 1,227.41 1,053.34 16,828.46 858.11 2,108.54 8.63 50.00 6,682.94 28,817.43 lnterest Paid 138.59 19.76 18.28 0.00 0.00 13.82 190.45 lnterest Paid 59.80 34.10 719.50 44.48 99.59 0.00 0.00 294.36 1,25'.1.83 Total Paid 1,128.51 160.89 148.91 5.22 60.00 112.50 1,616.03 Total Paid 1,287.21 1,087.44 17,547.96 902.59 2,208.13 8.63 50.00 6,977.30 30,069.26 0.00 0.00 Adjustments 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 0.00 371.70 0.00 0.00 0.00 0.00 0.00 371.70 Writeoffs 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Writeoftu 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 95.71 237.74 22.01 s2.64 117.72 290.38 0.00 0.00 371.70 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 0.0031,806.62 {,956.44 33,503.06 0.00 0.00371.7033,0.00131546.62 Personal PP Year Charge Code 2014 NH1 NHCOPPTAX 2014 NH1L NHCOLATELISTPENALry 2014 WB1 W B PP TAX 2014 WB1L W B LATE LIST PENALTY Principal Paid 11.33 1 .13 2.72 0.27 15.45 lnterest Paid 5.67 0.56 1.36 0,14 7-73 Total Paid 17.00 1.69 4.08 0.41 23.'18 Total Paid 51.27 5.12 6.48 0.65 6.39 0.63 70.s Total Paid 51.51 3.99 7.91 0.62 6.58 0.52 Adjustments 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 Adiustments 0.00 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 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 Writeoffs 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 0.00 0.00 Discounts 0.00 0.00 0.00 0.00 0.00 0.00 Year Total: Year Total: Year 2016 2016 20'16 2016 2016 2016 Charge CodeNH1 NHC - GENERAL FUNDNH1L N H CO LATE LIST PENALTYNH2 FIRE DIST PP TAXNH2L FIRE DIST LATE LIST PENALryNH3 NHC - DEBT FUND NH3L NH LATE LIST PENALTY Principal Paid 38.84 3.88 4.91 0.49 484 0.48 53.,14 lnterest Paid 't2.43 1.24 1.57 0.16 155 0.15 17.10 Year Charge Gode 2017 NH1 NHC.GENERALFUND 2017 NH1L N HCOLATELISTPENALTY 2017 NH2 FIRE DIST PP TAX 2017 NH2L FIRE DIST LATE LIST PENALTY 2017 NH3 NHC-DEBTFUND 2017 NH3L NHLATELISTPENALTY Reportgenerated: OSl22l2O2o09:35:51Ussr: TRINA LEWS (tlewis) Program lD: arrctpst Principal Paid 41.85 3.24 6.42 0.50 5.35 0.42 lnterest Paid 9.66 0.75 't.49 0.12 '1.23 0.10 Page 12 munis' p tylet erp solution NEW HANOVER COUNTY. LIVE PAYMENTS JOURNAL REPORT Year 2018 2018 2018 2018 20't8 2018 Charge CodeNH1 NHC - GENERAL FUND NHl L N H CO LATE LIST PENALWNH3 NHC - DEBT FUNDNH3L NH LATE LIST PENALTY\^A/l1 ILM PP TAX\A'M1L ILM LATE LIST PENALTY Charge CodeCB1 CABEACH PPTAXCBlL CA BEACH LATE LISTNH,I NHC - GENERAL FUNDNHIA NHCOPPTAXNHlL N H CO LATE LIST PENALryNH2 FIRE DIST PP TAXNH2L FIRE DIST LATE LIST PENALTYNH3 NHC - DEBT FUNDNH3L NH LATE LIST PENALTYNHLA N H CO LATE LIST PENALTYWB1 WBPPTAXWBlL W B LATE LIST PENALTY \ /rvl1 ILM PP TAX \ /Ivl'll ILM LATE LIST PENALTY \ /tvl2 CBD MSD PP TAX\^J[421 CBD MSD LATE LIST Year Total Year Total: Year Total: AR CodeTotal: Principal Paid 336.23 33.62 44.37 4.44 341.78 34."18 794.62 Principal Paid 45.U 4.53 2,708.73 1,077.20 201 .86 202.76 9.52 498.47 44.41 136.34 89.33 8.83 2,085.75 235.33 56.94 5.69 7,411.03 57 -78 8,332.32 lnterest Paid 47.07 4.71 6.21 0.62 47.85 4.79 111.25 lnterest Paid 't.27 0.12 'r 10.94 53.86 7.60 10.31 0.49 2',1.67 1.86 6.8'l 4.46 0.44 80.32 9.40 0.56 0.06 310.17 71.13 8,791.92 Total Paid 383.30 38.33 50.58 5.06 389.63 38.97 905.87 Total Paid 46.61 4.65 2,9'.t9.67 1,131.06 209.46 213.07 10.01 520.14 46.27 143.15 93.79 9.27 2,166.07 244.73 57.50 5.75 7,721.20 Adjustments 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 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 3.29 0.00 0.33 0.00 0.00 0.43 0.04 0.00 0.00 0.00 3.34 0.33 0.00 0.00 7.76 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 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 0.00 0.00 0.00 0.00 0.00 0.00 0.00 13.35 459.60 0.00 7.76 0.00 0.00 0.00 0.00 Year 20't9 2019 2019 2019 201 9 20't9 2019 2019 2019 2019 2019 201 I 2019 2019 20',t9 201 9 Writeoffs 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 7.76 0.00 0.00Category Toaal:.32 ,791.92 0.00459.60 Year Charge Code 2012 NH1 NHCOMVTAX 2012 NH2 FIRE DIST MV TAX Year Total: AR CodeTotal: Principal Paid 7.70 1.12 8.82 8-82 lnterest Paid 5.58 0.81 6.39 6.39 Total Paid 13.28 1.93 15.21 15.21 Adjustments 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 Discounts 0.00 0.00 0.00 0.00 .00 0.00 0.00CatlgeLTq48.82 6.39 15.21 0.00 379.46 0.00Grand Total 45,189.79 0.00 0.00.43 47 612.22 Report gen6rat6d: User: 05122t2020 09 35 51 TRINA LEWS (tlewis) arrctpstProgram lD:Page 13 munis' a lder erp solution