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6 16 2020 CB WORK AROUND
CAROLINA BEACH 611612020 CAT YEAR CODE PRIN PAID INT PAID TOTAL PAID REFUNDS TOTAL DEPOSIT REAL 2019 cB1 $ 1,086.12 5 24.6L s 1,110.73 s 1,110.73 PERSONAL PROPERTY 20L9 cB1"S so.gz s 2.e3 s s3.eo S s3.90 CBlL S s.ro s o.2e s s.3e S 5.39 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 5 7,142.79 5 27.83 5 7,L70.O2 S 5 7,77O.O2 I I i It I lN i EW HANOVER COUNTY. LIVE PAYMENTS JOURNAL REPORT CHARGE DISTRIBUTION 02 Year Charge Code 2O2O PREPAY PREPAYMENT Principal Paid 6,382.98 5,382.98 6,382.98 lnterest Paid 0.00 0.00 Total Paid 6,382.98 6,382.98 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:0.00 6,382.98 Cash Recei Real Estate Year Charge Code 2016 NH1 NHC-GENERALFUND 2016 NH2 FIRE DIST RE TAX 2016 NH3 NHC - DEBT FUND 2016 NHADV N H CO ADVERTISING FEE Principal Paid 1 ,171 .16 147.98 145.87 1.24 1,466.25 Principal Paid 1,266.28 194.22 162.14 1.06 1.06 '1,624.76 lnterest Paid 390.21 48.46 47.77 0.00 486.44 lnterest Paid 300.74 46.1 3 38.51 0.00 0.00 385.38 lnterest Paid 182.03 28.65 24.O3 0.00 0.81 235.52 Total Paid 1,56't.37 196.44 193.64 1.24 1,9s2.69 Adjustments 0.00 0.00 0.00 0.00 0.00 Adjustments 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 Discounts 0.00 0.00 0.00 0.00 0.00 Writeoffs 0.00 00 00 00 00 0. n 0. 0. Year 2017 2017 2017 2017 2017 Year 2018 201 8 2018 20'18 2018 Charge CodeNH1 NHC - GENERAL FUNDNH2 FIRE DIST RE TAXNH3 NHC - DEBT FUND NHADV N H CO ADVERTISING FEE NHADV2 ADVERTISING.2NDPAPER 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 FUND NHADV N H CO ADVERTISING FEERClO RETCKFEE- 1O% FACEAMTWM1 ILM RE TAX Year Total: Year Total: Total Paid 1,567.02 240.35 200.65 1.06 1.06 2,010.14 Total Paid 1.418.92 222.87 187.25 2.63 9.14 1,840.81 Writeoffs 0.00 0.00 0.00 0.00 0.00 0.00 Writeoffs 000 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 00 00 00 00 00 0 0 0 0 0 Year 2019 2019 201 9 201 I 2019 2019 201 9 Year Total Year Total: AR CodeTotal: Principal Paid 1 ,086.12 5,459.43 379.29 711.98 18.06 3.48 835.79 8,494.15 lnterest Paid 24.6',1 221.41 21.88 29.22 0.00 0.00 34.31 331.43 Total Paid 1 ,1 10.73 5,680.84 401.17 741 .20 18.06 3.48 870.1 0 8,825.58 Principal Paid 1,236.89 194.22 163.22 2.63 8.33 1,605.29 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 DiscountsRefunds 0.00 0.00 0.00 0.00 0.00 0.00 Refunds 0.00 577.09 0.00 0.00 0.00 0.00 0.00 577.09 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 User: Program lD: 1 3,190.45 1,438.77 14,629.22 0.00 577.09 0.00 Page I 14,629.22 0.00 577,09Total:0.00 0.00,|7713190.45 Report gen6rated:c6,t1712020 07.'12.29 CALA BLONDIN (cblondin) arrctpst 'amunts' a lyler erp solution i I I Itt I EW HANOVER COUNTY . LIVE PAYMENTS JOURNAL REPORT Year 2017 2017 2017 2017 2017 2017 Year 2018 2018 201 8 2018 2018 2018 2018 2018 Year 2019 2019 2019 201 I 2019 201 9 2019 2019 201 9 2019 Charge CodeNH1 NHC. GENERAL FUNDNHlL N H CO LATE LISTPENALTYNH2 FIRE DIST PP TAXNH2L FIRE DIST LATE LIST PENALTYNH3 NHC - DEBT FUNDNH3L NH LATE LIST PENALTY 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\^JM,I ILM PP TAX WMl L ILM LATE LIST PENALTY Charge CodeCB1 CABEACH PPTAXCBlL 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\^/T\41 ILM PP TAXWMlL ILM LATE LIST PENALTY Year Total: Year Total: Year Total AR CodeTotal Principal Paid 6.40 0.64 0.98 0.1 0 0.82 0.08 9.02 Principal Paid 11.14 1.12 1.56 0.'16 1.47 0.15 1.30 0.13 17.O3 Principal Paid 50.97 5.10 463.59 27.29 21.66 2.17 61 .19 3.59 228.35 3.44 867.35 lnterest Paid 3.61 0.26 0.40 0.04 0.33 0.03 4.67 Total Paid 10.01 0.90 1.38 0.14 1.15 0.1 1 13.69 Total Paid 12.77 1.29 1.79 0.18 1.68 0.17 1.48 0.15 19.51 Total Paid 53.90 s.39 490.89 28.89 22.95 2.30 64.80 3.80 241.84 3.64 918.40 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 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 Writeoffs 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 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 0.00 0.00 lnterest Paid 1.63 0.17 0.23 0.02 0.21 o.o2 0.18 0.02 2.48 58.20 Refunds 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 lnterest Paid 2.93 0.29 27.30 1.60 1.29 0.13 3.61 o.21 13.49 0.20 51.05 Refunds 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 000 0.00 Adjustments 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 893.40 951.60 0.00 0.00 0.00 0.00 0.00 0.000.00 0.00 0.00893.40 58.20 6.97 2',t,577.09 0.00Total1.80 0.00 0.0020 Report generated: User: Program lD: 06,l'l.7 l2O2O 07 :12:29 CALA BLONDIN (cblondin) arrctpst Page I ":]Lr[,l*:li.:: Discounts 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00