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6 2 2020 CB WORK AROUND
CAROTINA BEACH 5l212o2o CAT YEAR CODE PRIN PAID INT PAID TOTAL PAID REFUNDS TOTAL DEPOSIT REAL 2019 cB1 S ogo.os S gr.so $ aoz.tq s 652.34 PERSONAL PROPERTY 2016 cB1 S g.zo S o.oz S g.zt s 9.27 CBlL S o.gz s 0.01 s o.e3 $0.93 S S 5 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 540.80 5 3L.74 S 672.54 s 5 67254 l NEW HANOVER COUNTY . LIVE PAYMENTS JOURNAL REPORT CHARGE N SUMMARY Year Charge Code 2O2O PREPAY PREPAYMENT Year Total: AR CodeTotal: Principal Paid 2,157.28 2,157.28 2,157.28 lnterest Paid 0.00 0.00 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 Total Paid 2,157.28 2,157.28 0.00 2,157.28 Misc Cash 2,157.28 157.28 0.00 0.00Total0.00 0 lReal Estate Year 2017 2017 2017 2017 2017 Year 2018 2018 2018 2018 2018 Year 2019 2019 201 9 2019 2019 201 9 20'19 2019 Charge CodeNH1 NHC - GENERAL FUNDNH3 NHC - DEBT FUNDNHADV N HCOADVERISING FEE NHADV2 ADVERTISING -2ND PAPER\^/M1 ILM RE TAX Charge CodeNH1 NHC. GENERAL FUNDNH2 FIRE DIST RE TAXNH3 NHC - DEBT FUND NHADV N H CO ADVERTISING FEEWM1 ILM RE TAX Charge CodeCB1 CABEACH RETAXNH1 NHC -GENERAL FUNDNH2 FIRE DIST RE TAXNH3 NHC - DEBT FUNDRC10 RET CK FEE- 10o/o FACE AMTWB1 WERETAX\^J[41 ILM RE TAXWM2 CBDMDS Principal Paid 236.99 30.34 1.06 1.06 226.71 496.16 lnterest Paid 0.00 7.21 0.00 0.00 10.13 17.34 lnterest Paid 24.73 0.03 3.60 0.00 27.45 55.81 lnterest Paid 31 .66 514.53 16.80 69.41 0.00 50.24 1 60.1 I 4.33 847.16 Total Paid 236.99 37.55 1.06 1.06 236.84 513.50 Total Paid 54.89 0.35 6.59 0.17 48.41 1'10.41 Total Paid 662.34 11,027.'.13 360.22 1,455.29 4.38 923.88 3,929.23 90.92 18,453.39 Adjustments 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 Refunds 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Year Total: Year Total: Year Total: AR CodeTotal: Writeoffs 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 Principal Paid 30.1 6 0.32 2.59 0.17 20.96 54.60 Principal Paid 630.68 1 0,512.60 343.42 1,385.88 4.38 873.64 3,769.04 86.59 17,606.23 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 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 Discounts 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Adiustments 18,156.99 920.31 19,077.30 0.00 0.00 0.00 0.00 0.00156.99 0.00 0.00ota1920.31 ,|.30 0.00 Personal Year Charge Code 2016 CB1 CABEACH PPTAX 2016 CB1L CABEACHLATELIST 2016 NH1 NHC-GENERALFUND 2016 NH1L NHCOLATELISTPENALry 2016 NH3 NHC.DEBTFUND Reportgenorated: 06,1021202017:02:odUser: CALA BLONDIN (cblondin) Program lD: anctpst Principal Paid 9.20 0.92 21.68 2.'.t7 2.70 lnterest Paid 0.07 0.01 0.16 0.02 0.02 Total Paid 9.27 0.93 21.84 2.19 2.72 Adjustments 0.00 0.00 0.00 0.00 0.00 Writeoffs 0.00 0.00 0.00 0.00 0.00 DiscountsRefunds 0.00 0.00 0.00 0.00 0.00 00 00 00 00 00 0 0 0 0 0 Page 7 munis' a tyler erp solution NEW HANOVER COUNTY. LIVE PAYMENTS JOURNAL 2016 NH3L NH LATE LIST PENALTY Year 201 I 2019 2019 201 9 2019 2019 Charge CodeNH1 NHC - GENERAL FUND NHl L N H CO LATE LIST PENALTY NH2 FIRE DIST PP TAXNH2L FIRE DIST LATE LIST PENALTYNH3 NHC - DEBTFUNDNH3L NH LATE LIST PENALTY Year Total: Year Total: AR CodeTotal: Principal Paid 58.66 5.87 9.27 0.93 7.74 0.78 83.25 lnterest Paid 3.09 0.3'l 0.49 0.05 0.41 0.04 4.39 Total Paid 61.75 6.18 9.76 0.98 8.1 5 0.82 87.64 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 0.00 0.27 36.94 120.19 0.00 0.28 4.67 0.27 37.22 124-86 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 0.00 0.00 0.00 0.00 0.00 0.00120.19 4.67 124.86 0.00 0.00cTotal 0.00 0.00924.98 0.00Grand Total 0.002',!4420434.46 Report generated: User: Program lO: 06,10212020 17:02:@ CALA BLONDIN (cblondin) arctpst Page 8 munis' a tylet erp solution