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6 4 2020 CB WORK AROUND
CAROLINA BEACH 61412o2O CAT YEAR CODE PRIN PAID INT PAID TOTAL PAID REFUNDS TOTAL DEPOSIT REAL 201,9 cBL S 1,847.89 s 112.18 s 1,960.07 s 1,960.07 PERSONAL PROPERTY 20L9 cB1 s 1.s2 S s 1.s2 S L.52 CBlL s o.1s s s o.1s s 0.15 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 1,849,56 $ 112.18 5 t,96t.lq S 5 L,96t.74 I NEW HANOVER COUNTY. LIVE PAYMENTS JOURNAL REPORT DISTRIBUTION SUMMARY Year Charge Code 2O2O PREPAY PREPAYMENT Year Total: AR CodeTotal: Principal Paid 1,671.03 1,671.03 1,671 .03 lnterest Paid 0.00 0.00 0.00 Total Paid 1,671.03 1,671.03 1,671.03 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 1.03Total:0.00 0.00 0.00 0.0010.00 1 ,671.03 ARCode: 20 RE Year Charge Code 2016 NH1 NHC-GENERALFUND 2016 NH3 NHC.DEBTFUND 2016 NHADV N H CO ADVERTISING FEE 2016 ![M1 ILM RE TAX Year Total Principal Paid 2.86 0.36 0.01 2.50 5.73 lnterest Paid 0.00 0.00 0.00 0.00 0.00 lnterest Paid 0.72 0.09 0.00 0.00 0.00 0.69 1.50 Total Paid 2.86 0.36 0.01 2.50 5.73 Total Paid 5.50 0.71 0.01 0.01 0.61 5.26 12.10 Adjustments 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 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 167.19 26.43 22.06 0.00 0.00 0.00 2'15.68 Refunds 0.00 0.00 247.16 0.00 0.00 0.00 0.00 0.00 0.00 247.16 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 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 0.00 0,00 00 00 00 00 0 0 0 0 0.00 Year 2017 2017 2017 2017 2017 2017 Year 2018 2018 201 8 2018 2018 2018 Year 201 9 201 9 201 9 2019 2019 2019 2019 2019 2019 Charge CodeNH1 NHC -GENERAL FUNDNH3 NHC. DEBT FUND NHADV N H CO ADVERTISING FEE NHADV2 ADVERTISING -2ND PAPER NHCOST COLLECTION COST 'A/M1 ILM RE TAX Charge CodeNH1 NHC. GENERAL FUNDNH2 FIRE DIST RE TAXNH3 NHC - DEBT FUNDNHADV N H CO ADVERTISING FEE NHCOST COLLECTION COST\A'M1 ILM RE TAX Charge CodeCB1 CABEACH RETAXKB1 KURE BCH RE TAXNH1 NHC - GENERAL FUNDNH2 FIRE DIST RE TAXNH3 NHC. DEBT FUND NHCOST COLLECTION COSTWB1 WBRETAX\^/M1 ILM RE TAXWM2 CBDMDS Year Total Year Total: Year Tota!: AR CodeTotal: Principal Paid 4.78 0.62 0.01 0.01 0.61 4.57 10.60 Principal Paid 1,266.85 178.72 166.25 16.49 3.27 131.31 1,752.89 Principal Paid 1,847.89 1.66 26,356.37 923.92 3,447.06 78.06 2,556.31 6,857.83 55.32 42,124.42 lnterest Paid 17 4.11 25.54 22.97 0.00 0.00 12.76 235.38 Total Paid 1,440.96 204,26 189.22 16.49 3.27 144.07 't,998.27 Total Paid 1,960.07 '1.70 27,746.71 962.65 3,630.52 78.06 2,687.45 7,281 .32 55.94 44,404.42 lnterest Paid 112.18 0.04 1,390.34 38.73 '183.46 0.00 131 .14 423.49 0.62 2,280.00 0.00 0.00 Report generated: User: Program lD: 0610512020 07 .22:34 CALA BLONDIN (cblondin) arrctpst 43,903.64 2,516.88 46,420.52 0.00 462.84 0.00 Page '11 munis' ,a tyler erp solution NEW HANOVER COUNTY. LIVE PAYMENTS JOURNAL REPORT 3.64 516.88 46 52 0.00 462.84 Personal P Year Charge Code 2012 NH1 N H CO PP TAX 20,12 \^A41 ILM PP TAX Year Charge Code 2013 NH1 N H CO PPTAX 2013 NHlL N H CO LATE LIST PENALTY 20.13 \^/M1 ILM PP TAX 2013 \^/N411 ILM LATE LIST PENALTY Year Charge Code 2014 NH1 N H CO PP TAX 2014 NH1L NHCOLATELISTPENALTY 2014 V\tl{i1 ILM PP TAX 2014 \lJI\411 ILM LATE LIST PENALTY Year Total: Principal Paid 29.86 24.26 54.12 lnterest Paid 20.53 16.68 37.21 lnterest Paid 15.97 1.60 12.97 1,30 31.84 lnterest Paid 13.73 1.38 11.40 1.14 27.65 lnterest Paid 14.27 1.42 0.00 12.05 1.20 28.94 Total Paid 50.39 40.94 91.33 Adjustments 0.00 0.00 0.00 Adjustments 0.00 0.00 0.00 0.00 0.00 Refunds 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 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 Refunds 0.00 0.00 Writeoffs 0.00 0.00 0.00 Discounts 0.00 0.00 0.00 Year Total Principal Paid 26.72 2.67 21.70 2.17 53.26 Total Paid 42.69 4.27 34.67 3.47 85.10 Total Paid 40.78 4.09 33.86 3.39 82.',l2 Total Paid 53.90 5.38 1.16 45.53 4.55 110.52 Total Paid 30.20 3.03 3.76 0.37 26.43 2.64 66.43 Total Paid 25.33 2.54 3.24 0.32 24.23 2.43 58.09 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 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 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 Year 2015 2015 2015 2015 2015 Year Total: Principal Paid 27.05 2.71 22.46 2.25 54.47 Adjustments 0.00 0.00 0.00 0.00 0.00 Adjustments 0.00 0.00 0.00 0.00 0.00 0.00 Year 2016 2016 2016 2016 201 6 2016 Year 2017 2017 2017 2017 2017 2017 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Charge CodeNH1 N H CO PP TAX NHl L N H CO LATE LIST PENALTY NHCOST COLLECTION COST!(M1 ILM PP TAX\^/[411 ILM 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 \AJI\411 ILM LATE LIST PENALTY Charge CodeNH1 NHC - GENERAL FUNDNHlL N H CO LATE LIST PENALWNH3 NHC - DEBT FUNDNH3L NH LATE LIST PENALTY\^A41 ILM PP TAX!ryM11 ILM LATE LIST PENALTY Year Total: Year Total: Principal Paid 39.63 3.96 1.16 33.48 3.35 81.58 Principal Paid 22.75 2.28 2.83 0.28 19.91 1.99 50.04 Principal Paid 20,47 2.05 2.62 0.26 19.58 1.96 46.94 lnterest Paid 7.45 0.75 0.93 0.09 6.52 0.65 16.39 lnterest Paid 4.86 0.49 0.62 0.06 4.65 0.47 11.15 Adjustments 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Adjustments Year Charge Code 20,18 NH1 NHC - GENERAL FUND 2018 NH,IL N H CO LATE LIST PENALTY Report generatadi 610512020 07 .22:34User: CALA BLONDIN (cblondin) Program lD: arrctpst Principal Paid z',t.52 2.16 lnterest Paid 3.1 5 o.32 Total Paid 24.67 2.48 Adjustments 0,00 0.00 Writeoffs 0.00 0.00 Year Total: Page 12 munis' a ty,er erp solution NEW HANOVER COUNTY . LIVE PAYME L REPORT 2018 NH3 2018 NH3L 2018 l JMl 2018 l /M1L NHC - DEBT FUND NH LATE LIST PENALTY ILM PP TAX ILM LATE LIST PENALTY Charge CodeCB1 CA BEACH PP TAXCBlL CA BEACH LATE LISTNH1 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\^JM1 ILM PP TAX\^JM1L ILM LATE LIST PENALTY 3.25 0.32 25.07 2.53 58.32 0.00 0.00 0.00 0.00 0.00Year Total: Year Total: AR CodeTotal: Principal Paid 1.52 0.15 249.49 24.95 16.37 1.64 32.93 3.29 145.21 14.52 490.07 lnterest Paid 0.00 0.00 13.64 1.36 1.00 0.10 1.80 0.17 7.45 0.76 26.28 Total Paid 1.52 0.15 263.1 3 26.31 17.37 1.74 34.73 3.46 152.66 15.28 516.35 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 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 Discounts 0.00 0.00 0.00 0.00 0,00 0.00 0.00 0.00 0.00 0.00 0.00 2.84 0.28 21 .87 2.20 50.87 881.35 0.41 0.04 3.20 0.33 7.45 00 00 00 00 0 0 0 0 Refunds 0.00 0.00 55.40 5.54 0.00 0.00 7.31 0.73 56.32 5.63 130.93 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Year 2019 2019 2019 201 9 2019 201 I 2019 2019 201 9 201 9 186.91 1,068.26 130.93 0.00 881.35 186.91 0.00 130.93 0.00 0.00otal:1 Grand Total .02 159.81 0.00 593.774 0.00 02703.79 Report gen€rated:O6tOSl2O20 07.22:34 CALA BLONDIN (cblondin) arrclpst User: Program lD:Page 13 munts' a tyler erp solution