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6 23 2020 CB WORK AROUND
CAROLINA BEACH CAT YEAR CODE PRIN PAID INT PAID TOTAL PAID REFUNDS TOTAL DEPOSIT REAL 20L9 cB1 s 19s.10 5 1.47 s 196.s7 S L96.57 s S $s s s $$ s s s S s s s s s S s S s s s s S S 5 $ s s S S S s s s s s s S s s s Ss 19s.10 5 1.47 s 196.s7 s S 196.s7 I I I lNEW HANOVER COUNTY . LIVE PAYMENTS JOURNAL REPORT CHARGE DISTRIBUTION SUMMARY lMisc cash Year Charge Code 2O2O PREPAY PREPAYMENT Year Total: AR CodeTotal: Principal Paid 1,960.00 1,960.00 't,960.00 lnterest Paid 0.00 0.00 0.00 Total Paid 1,960.00 1,960.00 1,960.00 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 0.00 0.00 0.00.0010.00 1 960.00 Estate AR Code: 20 Year Charge Code 2013 NH1 NHCORE TAX Year Charge Code 2014 NH1 N H CO RE TAX 2014 NHADV N H CO ADVERTISING FEE 2014 !\M1 ILM RE TAX Year Charge Code 2015 NH1 NHCORE TAX 2015 NHADV N H CO ADVERTISING FEE 2015 T^/M1 ILM RE TAX Year Total: Year Total: Principal Paid 640.75 640.75 Principal Paid -53.74 -3.80 -44.62 -102.16 lnterest Paid 0.00 0.00 lnterest Paid -23.24 0.00 -19.30 42.54 lnterest Paid -19.07 0.00 -16.1 1 -35.18 lnterest Paid 41.50 6.96 5.17 0.00 -11.88 4',|..75 Total Paid 640.75 640.75 Total Paid -76.98 -3.80 -63.92 -'144.70 Total Paid -74.75 -3.30 -53.16 -141.21 Adjustments 0.00 0.00 Adjustments 0.00 0.00 0.00 0.00 Adjustments 0.00 0.00 0.00 0.00 Refunds 640.75 640.75 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 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 Writeoffs 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 Discounts 0.00 0.00 0.00 0.00 Discounts 0.00 0.00 0.00 0.00 Year 2016 201 6 2016 2016 2016 Year 2017 2017 20't7 2017 2017 2017 Charge CodeNH1 NHC - GENERAL FUNDNH2 FIRE DIST RE TAXNH3 NHC - DEBT FUNDNHADV N H CO ADVERTISING FEE\^/IVI1 ILM RE TAX Charge CodeNH1 NHC - GENERAL FUNDNH2 FIRE DIST RE TAXNH3 NHC. DEBT FUND NHADV N H CO ADVERTISING FEE NHADV2 ADVERTISING.2NDPAPERWM1 ILM RE TAX Year Total Year Total: Principal Paid -55.68 -3.30 -47.05 -106.03 Principal Paid 114.42 21 .25 14.25 0.00 -47.05 102.87 Total Paid 1s5.92 28.21 19.42 0.00 -58.93 144.62 Total Paid 30.98 15,57 -6.85 -1.06 -1.06 -51.14 -13.56 Adjustments 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 Writeoffs 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 Principal Paid -45.98 0.00 -5.89 -1.06 -1.06 -43.99 .97.98 lnterest Paid 76.96 15.57 -0.96 0.00 0.00 -7.15 84.42 Adjustments 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Year Charge Gode 2018 NH1 NHC.GENERALFUND 2018 NH3 NHC-DEBTFUND 2018 NHADV N H COADVERTISING FEE 2018 NHCOST COLLECTIONCOST 2018 U/n 1 tLM RETAX Reportgenerated: 061241202A07:1Q:31User: CALA BLONDIN (cblondin) Program lD: arrctpst Principal Paid -43.43 -5.73 -2.61 0.05 -44.14 lnterest Paid -3.10 -0.41 0.00 0.00 -3.15 Total Paid -46.53 -6.14 -2.61 0.05 47.29 Adjustments 0.00 0.00 0.00 0.00 0.00 Year Total Page 6 I I l*EW HANOVER COUNTY. LIVE PAYMENTS JOURNAL REPORT Year 2019 201 I 2019 2019 201 I 2019 2019 201 I Charge GodeCB1 CA BEACH RE TAXNHl NHC. GENERAL FUNDNH2 FIRE DIST RE TAXNH3 NHC - DEBT FUNDNHADV N H CO ADVERTISING FEERClO RETCKFEE- 1O% FACEAMTWBl WBRETAX\^JM1 ILM RE TAX Year Total: Year Total: AR CodeTotal: -9s.86 9,543.58 Principal Paid 195.10 5,401 .77 145.46 712.81 17.96 4.38 492.97 2,231.64 9,202.09 lnterest Paid 1.47 235.84 7.64 31 .12 0.00 0.00 11.09 144.28 431.44 Total Paid 196.57 s,637.61 1 53.1 0 743.93 17.96 4.38 504.06 2,375.92 9,633.53 Adjustments 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 Discounts 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -6.66 -'t02.52 0.00 0.00 0.00 Refunds 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 640.75 0.00 0.00 0.00 0.00473.23 10,016.91 Tota!9.543.68 473.23 0.00 640.75 0.00 0.10 0't 6.91 Year 2019 201 9 2019 2019 2019 2019 2019 Code: 25 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!VIVI1 ILM PP TAX Principal Paid 937.50 2.94 4.64 0.46 123.46 0.39 921.18 1,990.57 tnterest Paid 53.80 o.17 0.27 0.03 7.10 0.02 52.97 114.36 Total Paid 991.30 3.11 4.91 0.49 130.s6 0.41 974.15 2,104.93 Adjustments 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 0.00 0.00 Refunds 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 0.00Year Total: AR CodeTotal:1,990.57 114.36 2,104.93 0.00 0.00 114,36 2,'t04.93Total:1 57 0.00 0.00 00 0 Grand Total:587.59 14,081.84 640.75 0.00 0.001250.00 Report generated: User: Program lD: 0612412020 07:1O:31 CALA BLONDIN (cblondin) arrctpst Page 7 a,tyler erp solution I