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5 27 CB WORK AROUNDCAROLINA BEACH 5l27l202o CAT YEAR CODE PRIN PAID INT PAID TOTAL PAID REFUNDS TOTAL DEPOSIT REAL 20L9 cB1 s gaz.+o s 41.31 S 883.71 s 883.71 PERSONAL PROPERW 2019 cB1 s 263.26 s 13.4s 5 276.71 5 276.7L cBlL S zo.sg 5 1.3s S 27.68 $27.68 I I $S s S I I s s s S S s S S I S 5 I s s I S I S s s I s s l s s I I s S s S s S ss s s l I I s s S 1,131.99 S 56.11 S 1,188,10 S S 1,188.10 NEW HANOVER COUNTY. LIVE PAYMENTS JOURNAL REPORT CHARGE SUMMARY AR Year Charge Code 2O2O PREPAY PREPAYMENT Year Total: AR CodeTotal: Principal Paid 6,249.23 6,249.23 6,249.23 lnterest Paid 0.00 0.00 0.00 Total Paid 6,249.23 6,249.23 6,249.23 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 Cash Rece Categqly Tota!6,0.00 0.00 0.0060.00 0. Real Estate Year 2016 201 6 2016 2016 2016 RE Charge CodeNHl NHC. GENERAL FUNDNH2 FIRE DIST RE TAXNH3 NHC - DEBT FUND NHADV N H CO ADVERTISING FEE\A/[41 ILM RE TAX Charge CodeNH1 NHC. GENERAL FUNDNH2 FIRE DIST RE TAXNH3 NHC. DEBT FUNDNHADV N H CO ADVERTISING FEE NHADV2 ADVERTISING.2NDPAPER NHCOST COLLECTION COSTWM1 ILM RE TAX Charge CodeNH,I NHC - GENERAL FUNDNH2 FIRE DIST RE TAXNH3 NHC - OEBT FUND NHADV N H CO ADVERTISING FEEIA/M1 ILM RE TAX Charge CodeCB1 CABEACH RETAXNH1 NHC - GENERAL FUNDNH2 FIRE DIST RE TAXNH3 NHC - DEBT FUND NHCOST COLLECTION COSTRC1O RET CK FEE.lO% FACE AMTWB1 WBRETAX\^/I\41 ILM RE TAX Principal Paid 1,652.60 166.70 205.84 6.20 291.75 2,323.09 lnterest Paid 596.25 s3.13 64.20 0.00 83.17 796.75 Total Paid 2,248.85 219.83 270.04 6.20 374.92 3,1 19.84 Total Paid 't,731.67 258.26 221.73 't.28 0.22 3.57 45.75 2,262.48 Adjustments 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 Adjustments 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 Refunds 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 Refunds 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 0.00 000 0.00 Discounts 0.00 0.00 0.00 0.00 0.00 0.00 Discounts 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 0.00 Year Total: Year Total Year Total: Year Total AR CodeTotal Writeoffs 0 0 0 0 0 00 00 00 00 00 0.00 Year 2017 2017 2017 2017 2017 2017 2017 Principal Paid 1,424.32 211.41 182.37 1.28 0.22 3.57 43.91 1,867.08 lnterest Paid 307.35 46.85 39.36 0.00 0.00 0.00 1.84 395.40 lnterest Paid 212.92 30.68 28.09 0.00 't9.10 290.79 lnterest Paid 41 .31 619.41 49.40 81.74 0.00 0.00 1.96 220.17 1 ,013.99 Writeoffs 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 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 Year 2018 2018 2018 2018 2018 Year 201 9 2019 201 I 2019 2019 2019 201 I 2019 Principal Paid 1,534.50 219.17 202.48 5.31 150.37 2,111.83 Total Paid 1,747.42 249,85 230.57 5.31 169,47 2,402.62 Principal Paid 842.40 15,204.58 1,135.00 2,006.39 5.88 4.38 261.'t9 5A22.06 24,881.88 Total Paid 883.71 15,823.99 1,184/0 2,088.1 3 5.88 4.38 263.1 5 5,642.23 25,895.87 Report gsnerated: U*r: Program lD: OSDBDO2j 07:11:O4 CALA BLONDIN (cblondin) arrctpst 31,183.88 2,496.93 33,680.81 0.00 0.00 0.00 Page 10 munis' .a tyler erp solution NEW HANOVER COUNTY . LIVE PAYMENTS JOURNAL REPORT 33 0.0080.81 0.00 0.00 0.0031183.88 Code: 25 Year Charge Code 2014 NH1 NHCOPPTAX 2014 NH,IL N H CO LATE LIST PENALTY 2014 NH2 FIRE DIST PP TAX 2014 NH2L FIRE DIST LATE LIST PENALTY Year Charge Code 2015 NH1 NHCOPPTAX 2015 NH1L NHCOLATELISTPENALTY 2015 NH2 FIRE DIST PP TAX 2015 NH2L FIRE DIST LATE LIST PENALTY Principal Paid 20.16 2.01 2.87 0.29 25.33 Principal Paid 42.99 4.30 5.24 0.52 53.05 lnterest Paid 2.12 0.21 0.30 0.03 2.66 lnterest Paid 17.63 1.76 2.15 0.21 21.75 Total Paid 22.28 2.22 3.17 0.32 27.99 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 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 WriteofG 0.00 0.00 0.00 0.00 0.00 Writeoftu 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 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 0.00 0.00 Year Total: Year Total: Year Total: Year Total: AR CodeTotal: Adjustments 0.00 0.00 0.00 0.00 0.00 Year 201 6 20'16 201 6 2016 2016 20't6 Year 2019 2019 2019 2019 2019 2019 2019 201 I Charge CodeNH1 NHC - GENERAL FUNDNHlL N H CO LATE LIST PENALTYNH2 FIRE DIST PP TAXNH2L FIRE DIST LATE LIST PENALTYNH3 NHC. DEBT FUNDNH3L NH LATE LIST PENALTY Charge CodeCB1 CABEACH PPTAXCBlL CA BEACH I.ATE LISTNH1 NHC. GENERAL FUNDNHlL N H CO LATE LIST PENALryNH2 FIRE DIST PP TAXNH2L FIRE DIST LATE LIST PENALTYNH3 NHC - DEBT FUNDNH3L NH LATE LIST PENALTY Principal Paid 38.72 3.87 4.89 0.49 4.82 0.48 53.27 Principal Paid 263.26 26.33 555.08 55.50 4.46 0.45 73.25 7.32 985.65 lnterest Paid 12.39 1.24 1.56 0.16 1.54 0.15 17.04 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 1,1',17 .30 lnterest Paid 13.45 91.78 1,209.08 1.35 28.33 2.83 0.22 0.02 3.75 0.38 Total Paid 60.62 6.06 7.39 0.73 74.80 Total Paid 51.11 5.1 1 6.45 0.65 6.36 0.63 70.3'l Total Paid 276.71 27.68 583.41 58.33 4.68 0.47 77.00 7.70 1,035.98s0.33 0.00 0.00 0.00 0.00 91.78 1,209.08 0.00 0.00 0.00Total0.00,|1{ 7.30 2,588.71 4',t,139.12 0.00 0.00 0.00Grand Total 0.38 550.41 Report generated: User: Program lD: o5DAt2020 07 .1',1..O4 CALA BLONDIN (cblondin) arrctpst Page 11 munis' a tyler erp solution