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HomeMy WebLinkAbout5 26 CB WORK AROUNDCAROTINA BEACH sl26l2O2O CAT YEAR CODE PRIN PAID INT PAID TOTAL PAID REFUNDS TOTAL DEPOSIT REAL 2019 cB1 s 42s.8s S s.rg S 429.04 5 qzg.oq PERSONAL PROPERTY 2019 cB1 s 939.73 s 46.9e s e86.72 $ sas.zz CBlL S gg.gz s 4.70 s e8.67 S 98.67 $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 1,459.55 S s+.sa S 1,s14.43 s s 1,514.43 I NEW HANOVER COUNTY - LIVE PAYMENTS JOURNAL REPORT CHARGE DIS'SUMMARY Code: 02 Year Charge Code 2O2O PREPAY PREPAYMENT Year Total: AR CodeTotal: Principal Paid 2,289.94 2,289.94 2,289.94 lnterest Paid 0.00 0.00 0.00 Total Paid 2,289.94 2,289.94 2,289.94 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 Misc 0.00Total:0.00 89.94 0.00 0.00942 0.00 Real Estate Year Charge Code 2016 NH1 NHC-GENERALFUND 2016 NH2 FIRE DIST RE TAX 2016 NH3 NHC. DEBT FUND Principal Pald 0.00 0.00 0.00 0.00 lnterest Paid 0.00 0.00 0.00 0.00 Refunds 199.44 25.20 24.84 249.48 Writeoffs 0.00 0.00 0.00 0.00 DiscountsTotal Paid Adjustments 00 00 00 0 0 0 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00Year Total 0.00 Year 2017 2017 2017 2017 2017 2017 Charge CodeNH,I NHC - GENERAL FUNDNH2 FIRE DIST RE TAXNH3 NHC. DEBT FUND NHADV N H CO ADVERTISING FEE NHADV2 ADVERTISING.2NDPAPER NHCOST COLLECTION COST Charge CodeNH1 NHC. GENERAL FUNDNH2 FIRE DIST RE TAXNH3 NHC. DEBT FUNDNHADV N H CO ADVERTISING FEE\^/M.1 ILM RE TAX Charge CodeCB1 CABEACH RETAXKB1 KURE BCH RE TAXNH1 NHC - GENERAL FUNDNH2 FIRE DIST RE TAXNH3 NHC. DEBT FUND NHCOST COLLECTION COST!\,t\41 ILM RE TAX\lA'12 CBD MDS Principal Paid 57.29 8.79 7.33 0.07 o.o7 4.07 77.62 Principal Paid 698.91 110.29 92.23 5.23 1.23 907.89 lnterest Paid 11.36 1.78 1.49 0.00 0.00 0.00 14.63 Total Paid 68.65 10.57 8.82 0,07 0.07 4.07 92.25 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 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 Writeoffs 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 Discounts 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Refunds 181.90 27.90 23.30 0.00 0.00 0.00 233.10 Year 2018 2018 2018 2018 2018 Year Total: Year Total: lnterest Paid 70.29 11.09 10.00 0.00 0.1 3 91.51 Total Paid 759.20 't21.38 102.23 5.23 1.36 999.40 Total Paid 429.04 770.84 10,828.30 429.22 't,099.07 11.90 3,703.65 92.60 't7,364.62 Refunds 1,353.72 213.98 178.64 0.00 0.00 1,746.34 Refunds 0.00 0.00 1,3s3.72 213.98 178.64 0.00 0.00 0.00 1,746.34 Adjustments Adjustments 0.00 0.00 0.00 0.00 0.00 0.00 Year 20'19 201 9 201 I 201 I 2019 201 9 2019 2019 Principal Paid 425.85 735.92 10,364.09 413.98 1,O37.84 11.90 3,387.41 90.56 16,467.55 lnterest Paid 3.19 34.92 464.2',1 15.24 61.23 0.00 316.24 2.04 897.07Year Total: AR CodeTotal:0.0017 ,453.06 1 ,003.21 18,456.27 0.00 3,975.26 0.00 Page I Reporl generated: User: Program lD: O5l27l2O2O 07.26t'14 CALA BLONDIN (cblondin) arctpst munis' A tyler erp solution NEW HANOVER COUNTY. LIVE PAYMENTS JOURNAL REPORT ARCode: 25 PP Year Charge Code 2013 NH1 N H CO PPTAX 2013 NH1L N HCOLATELISTPENALTY 2013 \^/M1 ILM PP TAX 2013 \^/M1L ILM LATE LIST PENALTY Year Charge Code 2014 NH,I N H CO PP TAX 2014 NHIL N H CO LATE LIST PENALTY 2014 \AA41 ILM PP TAX 2014 WMlL ILM LATE LIST PENALTY Year Charge Code 2015 NH1 NHCOPPTAX 2015 NH1L NHCOLATELISTPENALW 2015 \^A41 ILM PP TAX 2015 !\'M1L ILM LATE LIST PENALTY Year Total: Principal Paid 15.62 1.56 12.97 't.30 31.45 Year Total Principal Paid 16.79 1.68 13.64 1.36 33.47 lnterest Paid 9.91 0.99 8.05 0.80 19.75 lnterest Paid 7.81 0.78 6.48 0.65 15.72 lnterest Paid 6.35 0.64 5.37 0.54 't2.91 lnterest Paid 4.49 0.45 0.56 0.06 3.93 0.39 9.88 Total Paid 26.70 2.67 21.69 2.16 53.22 Total Paid 23.43 2.34 19,45 1.95 47.17 Total Paid 21.86 2.19 18.47 1.85 44.37 Total Paid 18.51 1.85 2.31 0.24 16.20 1.62 40.73 Total Paid 14.74 1.48 1.88 0.18 14.',t0 1.41 33.79 Total Paid 't2.19 1.22 1.61 0.16 12.39 1.24 28.81 Adjustments 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 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 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 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 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 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 Discounts 0.00 0.00 0.00 0.00 0,00 0.00 0.00 Refunds 0.00 Refunds Refunds 00 00 00 00 .00 .00 .00 .00 .00 0 0 0 0 0 0 0 0 0 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Year 201 6 201 6 2016 201 6 2016 2016 Year 2017 2017 2017 2017 2017 2017 Year 2018 2018 201 8 2018 2018 2018 Year Charge Code 2019 CB1 CA BEACH PPTAX 2019 CB,IL CA BEACH LATE LIST Charge CodeNH1 NHC-GENERAL FUNDNHlL N H CO LATE LIST PENALTYNH3 NHC - DEBT FUNDNH3L NH LATE LIST PENALTY\^/M1 ILM PP TAX\^/[I1L ILM LATE LIST PENALTY Charge CodeNH1 NHC - GENERAL FUNDNH,IL N H CO LATE LIST PENALTYNH3 NHC. DEBT FUNDNH3L NH LATE LIST PENALTY\A/M1 ILM PP TAXV!M1L ILM LATE LIST PENALTY Charge CodeNH1 NHC. GENERAL FUNDNHlL N H CO LATE LIST PENALTYNH3 NHC.DEBTFUNDNH3L NH LATE LIST PENALTY\^JM1 ILM PP TAX\A/I\411 ILM LATE LIST PENALTY Year Total Principal Paid 15.50 1.55 'I 3.1 0 1.3'1 31.45 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 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 Year Total Year Total: Principal Paid 14.02 1.40 1.75 0.18 12.27 1.23 30.85 Principal Paid 11.98 1.20 1.53 0.15 11.46 1.15 27-47 Principal Paid 10.69 1.07 1.41 0.14 10.87 1.09 25.27 lnterest Paid 2.76 0.28 0.35 0.03 2.64 0.26 6.32 lnterest Paid 1.50 0.15 0.20 0.02 1.52 0.15 3.54 R€port generated: User: Program lD: OSl27l2O2O o7:26:14 CALA BLONDIN (cblondin) arctpst Principal Paid 939.73 93.97 lnterest Paid 46.99 4.70 Total Paid 986.72 98.67 Adjustments 0.00 0.00 Refunds 0.00 0.00 Writeoffs 0.00 0.00 Discounts 0.00 0.00 Year Total: Page I 4 tylei erp solution munis' NEW HANOVER COUNTY. LIVE PAYMENTS JOURNAL REPORT 2019 201 I 20't9 2019 2019 2019 NH1 NH1 L NH3 NH3L !VI\41 !ryM11 NHC - GENERAL FUND N H CO LATE LIST PENALW NHC. DEBT FUND NH LATE LIST PENALTY ILM PP TAX ILM 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 2,427.54 220.66 320.34 29,12 555.94 33.12 4,620.42 121.26 10.98 't 6.01 1.46 27.69 1.62 230.71 2,548.80 231.64 336.35 30.58 583.63 34.74 4,851.1 3 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 Year Total: AR CodeTotal:4,800.39 298.83 5,099.22 0.000.39 0.00 0.000.003.22Total: 3,975.26 0.00s43.39 1,302.04 0.00 0.00Grand Total 2 845.43 Report generated: Us€r: Program lDl OSl27l2O2O O7:26:14 CALA BLONDIN (cblondin) arctpst Page 10 't:L munis' a tyler erp solution