6 1 2020 CB WORK AROUNDCAROLINA BEACH
Itl2020
CAT YEAR CODE PRIN PAID INT PAID TOTAL PAID REFUNDS TOTAL DEPOSIT
REAL 20L9 cB1 s s49.14 s s.62 s ss4.76 s ss4.76
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 $
S S
s s49.14 S s.oz s ss4.76 s s ss4.76
I
NEW HANOVER COUNTY . LIVE
PAYMENTS JOURNAL REPORT
CHARGE DISTRI
02
Year Charge Code
2O2O PREPAY PREPAYMENT
Year Total
AR CodeTotal
lnterest Paid
0.00
0.00
0.00
Total Paid
1,086.19
1 ,086.19
1 ,086.19
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
0.001.086.1 0.00 0.00Total0.00c1085.19
Real Estate
Year Charge Code
2012 NH1 N H CO RE TAX
2012 NHz FIRE DIST RE TAX
2012 NHADV N H CO ADVERTISING FEE
Year Charge Code
2013 NHl N H CO RE TAX
2013 NHADV N H CO ADVERTISING FEE
2013 t /t\41 ILM RE TAX
Year Charge Code
2014 NH1 N H CO RE TAX
2014 NH2 FIRE DIST RE TAX
2014 NHADV N H CO ADVERTISING FEE
2014 \^JI\41 ILM RE TAX
Year Charge Code
2015 NH1 N H CO RE TAX
20,15 NH2 FIRE DIST RE TAX
2015 NHADV N H CO ADVERTISING FEE
Year Total:
Year Total
Year Total:
Principal Paid
78.99
11.27
1.51
91.77
Principal Paid
112.46
0.64
91.35
204.45
Principal Paid
434.46
11.53
3.48
293 60
743.07
lnterest Paid
4.61
0.66
0.00
5.27
lnterest Paid
1.69
0.00
1.37
3.06
lnterest Paid
359.39
1.12
0.00
291 .87
652.38
lnterest Paid
59.07
7 _20
0.00
66.27
lnterest Paid
86.65
3.89
0.00
0.00
72.75
163.29
lnterest Paid
5.62
393.31
15.67
51.92
287.68
Total Paid
83.60
11.93
1 .51
97.04
Total Paid
1't4.15
0.64
92.72
207.51
Adjustments
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
Refunds
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
Refunds
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
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
Total Paid
793.85
12.65
3.48
585.47
1,395.45
Year
20't7
2017
2017
2017
20',t7
Charge CodeNH1 NHC - GENERAL FUNDNH3 NHC - DEBT FUNDNHADV N H CO ADVERTISING FEE
NHADV2 ADVERTISING -2ND PAPER\^/M1 ILM RE TAX
Principal Paid
143.00
17.44
3.27
163.7'l
Principal Paid
337.29
43.'19
0.27
0.28
322.68
703.71
Writeoffs
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
0.00Year Total:
Total Paid
423.94
47.08
0.27
0.28
395.43
867.00
Total Paid
202.07
24.64
3.27
229.98
Total Paid
554.76
9,928.25
534.85
1,310.21
5,524.16
Adjustments
0.00
0.00
0.00
0.00
0.00
0.00
Adjustments
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
Adjustments
0.00
0.00
0,00
0.00
0.00
Adjustments
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
Discounts
0.00
0.00
0.00
0.00
0.00
0.00
Year Charge Code
2019 CB1 CABEACHRETAX
2019 NH1 NHC.GENERALFUND
2019 NH2 FIRE DIST RE TAX
2019 NH3 NHC-DEBTFUND
2019 !['UI1 ILM RE TAX
Reportgensrated: c6,1021202007'.26.26User: CALA BLONDIN (cblondin)
Program lD: arclpst
Principal Paid
549.14
9,534.94
51 9.1 I
1,258.29
5,236.48
Year Total:
Page 8
munls'
a tyler erp solulion
Principal Paid
1,086.19
1,086.19
t,086.19
NEW HANOVER COUNTY. LIVE
PAYMENTS JOURNAL REPORT
Year Total:
AR CodeTotal:
17,098.03
19,004.74
754.20
1,644.47
17,852.23
20,649.21
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
19 1,644.4 0.00Total,74 0.00 0.00 0.00c
Personal
Year Charge Code
2013 NH1 NHCOPPTAX
2013 NHIL NHCOLATELISTPENALTY
2013 WM1 ILM PP TAX
2013 \^JM1L ILM LATE LIST PENALTY
Year Total:
Principal Paid
53.26
5.32
43.26
4.32
106.16
lnterest Paid
13.23
7.02
17.89
5.70
43.84
Total Paid
66.49
12.34
61.15
10.02
1s0.00
Total Paid
209.19
20.20
33.07
3.19
27.61
2.66
295.92
Adjustments
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
0.00
0.00
Refunds
0.00
Refunds
00
00
00
00
0
0
0
0
0
0
0
0
0
0
Year
201 9
2019
2019
20't9
2019
2019
Charge CodeNH1 NHC. GENERAL FUNDNH.IL N H CO LATE LIST PENALTYNH2 FIRE DIST PP TAXNH2L FIRE DIST LATE LIST PENALTYNH3 NHC - DEBT FUNDNH3L NH LATE LIST PENALTY
Principal Paid
197.87
19.10
31.28
3.O2
26.11
2.52
279.90
lnterest Paid
11.32
1.10
1.79
o.17
1.50
0.14
16.02
Adjustments
0.00
0.00
0.00
0.00
0.00
0.00
0.00Year Total
AR CodeTotal
00
00
00
00
00
00
0.00
386.06 59.86 445.92 0.00 0.00 0,00 0.00
445.92 0.00 0.0059.86 0.00 0.00Total386.06
1,704.33 22,18',1.32 0.00Grand Total 0.00 0.002099
Report generated:
User:
Program lD:
c6,to2t2020 07'.26.26
CALA BLONDIN (cblondin)
arctpst Page 9
munts'
a tyler erp solution