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6 3 2020 CB WORK AROUND
CAROTINA BEACH 6l3l2o2O CAT YEAR CODE PRIN PAID INT PAID TOTAL PAID REFUNDS TOTAL DEPOSIT PERSONAL PROPERTY 2076 cB1 S ga.zs 5 72.2s s so.s3 S 50.53 2018 CB1 S g.eo S o.os 5 3.74 S 3.74 CBlL S o.gz s o.o1 s 0.38 s 0.38 I s S S SI I s s I S s l I S 5 l I S S l S s s s s S S I I $ s i s S l s s l s S s s s s s s s s s I s 42.31 s 12.34 s s4.6s S s s4.65 NEW HANOVER COUNTY. LIVE PAYMENTS JOURNAL REPORT CHARGE DISTR]BUTION SUMMARY Misc Cash Year Charge Code 2O2O PREPAY PREPAYMENT Principal Paid 7,365.48 7,365.48 7,365.48 lnterest Paid 0.00 0.00 Total Paid 7,365.48 7,365.48 0.00 7,365.48 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 Year Total: AR CodeTotal: Total:0.00 0.0075.48 0.00 7 0.00 Estate AR Code: 20 Year Charge Code 2010 NH1 2010 NH2 2O1O NHADV 2O1O NHADV2 NHCORE TAX FIRE DIST RE TAX N H CO ADVERTISING FEE ADVERTISING STAR NEWS Principal Paid 10.72 1.38 0.63 0.31 13.04 Principal Paid 2.54 2.29 4.83 Principal Paid 0.00 0.00 Principal Paid 29.92 3.78 3.73 1.24 38.67 Principal Paid 72.64 9.30 0.12 0.12 69.49 151 .67 lnterest Paid 0.24 0.03 0.00 0.00 0.27 lnterest Paid 1.87 1.68 3.55 lnterest Paid 51.31 51.31 lnterest Paid 3.1 6 1.24 1.23 0.00 5.53 Total Paid 10.96 1.41 0.63 0.31 13.31 Total Paid 4.41 3.97 8.38 Total Paid 51.31 51.31 Adjustments 0.00 00 00 00 00 0 0 0 U Refunds 0.00 0.00 0.00 0.00 0.00 Refunds 0.00 0.00 0.00 Refunds 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 Writeoffs 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 Discounts 0.00 0.00 Year Charge Code 2011 NHl N H CO RE TAX 2011 \^J[41 ILM RE TAX Year Charge Code 2015 NH1 N H CO RE TAX Year Charge Code 2016 NH1 NHC.GENERALFUND 2016 NH2 FIRE DIST RE TAX 2016 NH3 NHC-DEBTFUND 2016 NHADV N H CO ADVERTISING FEE Year Total: Year Total: Year Total Year Total: Year Total Adjustments 0.00 0.00 0.00 Adjustments 0.00 0.00 Adjustments 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 Adjustments Writeoffs 0.00 0.00 0.00 Writeoffs 0.00 0.00 Year 2017 2017 2017 2017 2017 Charge CodeNH1 NHC - GENERAL FUNDNH3 NHC - DEBT FUND NHADV N H CO ADVERTISING FEE NHADV2 ADVERTISING.2NDPAPERWM1 ILM RE TAX lnterest Paid 3.33 0.43 0.00 0.00 3.19 6.95 Total Paid 75.97 9.73 0.12 0.12 72.68 158.62 Total Paid 33.08 5.02 4.96 1.24 44.30 Writeoffs 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 Discounts 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 Year Charge Code 2018 NH1 NHC-GENERALFUND 2018 NH3 NHC - DEBT FUND 2018 NHADV N H CO ADVERTISING FEE 2018 WM1 ILM RE TAX Year Charge Code Principal Paid 784.61 103.54 6.52 797.57 1,692.24 lnterest Paid 115.71 15.27 0.00 1',17.62 248.60 Total Paid 900.32 118.81 6.52 915.19 1,940.84 Refunds 0, 0, 0 0, 00 00 00 00 0.00 Writeoffs Discounts Report generated: User: Program lD: OO|O3I2O2O 17.25:59 CALA BLONDIN (cblondin) arctpst Year Total: Principal Paid lnterest Paid Total Paid Refunds Page 9 munts' a tyler erp solution NEW HANOVER COUNTY . LIVE PAYMENTS JOURNAL REPORT 201 201 201 201 201 201 201 9I 9 9 9 9 9 KB1 NH1 NH2 NH3 KURE BCH RE TAX NHC - GENERAL FUND FIRE DIST RE TAX NHC. DEBT FUND COLLECTION COST WBRETAX ILM RE TAX 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 't49.16 5,156.85 277.32 680.51 13.31 60.95 3,001.70 9,339.80 11,240.25 2.79 222.23 7.17 29.31 0.00 3.17 163.40 428.07 151.95 5,379.08 284.49 709.82 13.31 64.12 3,1 65.1 0 9,767.87 00 00 00 00 00 00 00 0 0 0 0 0 0 0 0-00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 NHCOST 0.00 0.00 0.00 0.00WB1 WM1 Year Total: AR CodeTotal: 0.00 744.38 11,984.63 0.00 0.00 0.00630.00 lPersona 2011 2011 2011 2011 2011 2011 AR Code: 25 Year Charge Code KB1 KB1 L NH1 NH1 L NH2 NH2L Year 2016 201 6 2016 201 6 2016 2016 2016 KURE BCH PP TAX KURE BCH LATE LIST NHCOPPTAX N H CO LATE LIST PENALTY FIRE DIST PP TAX FIRE DIST LATE LIST PENALTY 06|03DO2O 17.25:59 CALA BLONDIN (cblondin) arrctpst Year Total: Year Total: Principal Paid 126.80 12.68 18.08 1.81 159.37 lnterest Paid 87.17 8.72 12.43 1.24 109.56 lnterest Paid 5.46 0.55 11.98 1.20 19.19 Total Paid 213.97 21.40 30.51 3.05 268.93 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 Refunds 0.00 0.00 0.00 0.00 0.00 Refunds 0.00 0.00 000 0.00 0.00 0.00 0.00 0.00 Principal Paid 0.62 0.06 87.01 8.70 12.36 1.24 109.99 lnterest Paid 0.48 0.05 67.65 6.76 9.61 0.96 85.51 Total Paid 1.10 0.11 154.66 15.46 21.97 2.20 195.50 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 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 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 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 Discounts 0.00 0.00 0.00 0.00 0.00 Year Charge Code 2012 NH1 NHCOPPTAX 2012 NH1L NHCOLATELISTPENALry 2012 NH2 FIRE DIST PP TAX 2012 NH2L FIRE DIST LATE LIST PENALTY Year Charge Code 2015 KB1 KURE BCH PP TAX 20,15 KB1L KURE BCH LATE LIST 2015 NH1 NHCOPPTAX 2015 NHlL N H CO LATE LIST PENALTY Charge CodeCB1 CA BEACH PPTAXNH1 NHC. GENERAL FUNDNHIL N H CO LATE LIST PENALTYNH2 FIRE DIST PP TAXNH2L FIRE DIST LATE LIST PENALTYNH3 NHC - DEBT FUNDNH3L NH LATE LIST PENALTY Year Total Principal Paid 13.08 1.31 28.70 2.87 45.96 Total Paid 18.54 1.86 40.68 4.07 65.15 Total Paid 50.53 122.30 0.32 0.40 0.04 15.24 0.04 188.87 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 0.00 Principal Paid 38.28 92.65 0.24 0.30 0.03 11.54 0.03 143.07 lnterest Paid 12.25 29.65 0.08 0.10 0.01 3.70 0.01 45.80 Discounts 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Year Charge Code 2018 CB1 CA BEACH PPTAX 2018 CBIL CA BEACH LATE LIST 2018 NH1 NHC. GENERAL FUND Principal Paid 3.66 0.37 7.98 lnterest Paid 0.08 0.01 0.18 Total Paid 3.74 0.38 8.16 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 Report generated: User: Program lD: Year Total: Page 10 munis' 'a tfer erp solution NEW HANOVER COUNTY . LIVE PAYMENTS JOURNAL REPORT 2018 NHIL 2018 NH3 2018 NH3L 0.80 1.05 0.11 13.97 Principal Paid 5,925.67 581.55 781.95 76.74 6,023.54 591 .16 13,980.61 N H CO LATE LIST PENALTY NHC. DEBT FUND NH LATE LIST PENALTY Charge CodeNH1 NHC - GENERAL FUNDNHlL N H CO LATE LIST PENALTYNH3 NHC - DEBT FUNDNH3L NH LATE LIST PENALTY\A'M1 ILM PP TAX!VI\411 ILM LATE LIST PENALTY 0.02 0.02 0.00 0.31 0.82 1.07 0.11 '14.28 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 2019 2019 201 I 2019 2019 2019 Year Total Year Totalr AR CodeTotal: lnterest Paid 338.97 33.69 44.73 4.45 344.58 34.25 800.67 Total Paid 6,264.64 615.24 826.68 81.'19 6,368.12 625.41 14,781.28 Adjustments 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 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 14,452.97 1,061.04 15,514.01 0.00 0.00 0.00 0.00 34,864.12 0.00 0.001Grand Total:0.00 0.00701805.42 Report generated: User: Program lD: o6to312020't7 25.59 CALA BLONDIN (cblondin) arctpst Page 1 1 "::t munis' a tyler erp solution