6 24 2020 CB WORK AROUNDCAROLINA BEACH
CAT YEAR CODE PRIN PAID INT PAID TOTAL PAID REFUNDS TOTAL DEPOSIT
REAL 2018 cB1 s 69.s1 s 16,83 s 86.34 S 86.34
2019 CB1 S 3e8.82 S 20.43 S - als.rtl s 419.2s
PERSONAL PROPERTY 2019 cB1 S 103.8s s 6.16 s 110.01 S 110.01
I s S
l s s
1 5 S
S s
I
t
I s s
s S
S s
s $
I S s
s s
I I s s
I
s s
s S
s s
s s
s $
s s
S s
s s
s s
5 s72.78 5 43.42 s 61s.50 S s 51s.60
6l24l2O2O
I
I
lN
EW HANOVER COUNTY. LIVE
PAYMENTS JOURNAL REPORT
CHARGE
02
Year Charge Code
2O2O PREPAY PREPAYMENT
Year Total:
AR CodeTotal:
Principal Paid
8,222.88
8,222.88
8,222.88
lnterest Paid
0.00
0.00
0.00
Total Paid
8,222.88
8,222.88
8,222.88
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
0.000.00 0.00 0.00822.88 0.00Total:
lReal Estate
RE
Year Charge Code
20,13 NH,l N H CO RE TAX
Year Charge Code
2016 NHl NHC - GENERAL FUND
2016 NH3 NHC-DEBTFUND
2016 NHADV N H CO ADVERTISING FEE
2016 \^A41 ILM RE TAX
Year Total
Principal Paid
0.00
0.00
lnterest Paid
38.65
38.65
lnterest Paid
12.23
1.52
0.00
10.71
24.46
Total Paid
38.65
38.65
Adjustments
0.00
0.00
Adjustments
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Refunds
0.00
0.00
Writeoffs
0.00
0.00
Discounts
0.00
0.00
Year Total:
Principa! Paid
5.86
0.73
0.06
5.',l3
11.78
Total Paid
18.09
2.25
0.06
15.84
36.24
Total Paid
778.38
99.66
2.37
2.38
744.64
94.25
1,721.68
Total Paid
86.34
6,453.78
924.96
851.65
5.83
13.40
420.73
8,756.69
Total Paid
419.25
1,178.40
13,31 1.80
1,255.17
1,756.65
63.53
6.35
2,879.49
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
Adjustments
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Refunds
0.00
000
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
0.00
Refunds
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
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
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
Discounts
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
Year
2017
2017
2017
2017
2017
2017
Year
2018
2018
2018
2018
2018
201 8
2018
Charge CodeNH1 NHC. GENERAL FUNDNH3 NHC - DEBT FUND
NHADV N H CO ADVERTISING FEE
NHADV2 ADVERTISING -2ND PAPER\^A41 ILM RE TAX\,i\M2 CBD MDS
Charge CodeCB1 CABEACH RETAXNH1 NHC - GENERAL FUNDNH2 FIRE DIST RE TAXNH3 NHC. DEBT FUND
NHADV N H CO ADVERTISING FEE
NHCOST COLLECTION COSTWM1 ILM RE TAX
Year Total:
Year Total:
Principal Paid
631.91
80.91
237
2.38
604.52
76.16
1,398.25
Principal Paid
69.51
5,635.70
806.07
743.71
5.83
13.40
390.98
7,665.20
Principal Paid
398.82
'1,082.10
12,606.47
1,192.88
1,663.57
63.53
6.35
2,745.93
lnterest Paid
146.47
18.75
0.00
0.00
140.12
18.09
323.43
lnterest Paid
16.83
818.08
118.89
107.94
0.00
0.00
29.75
1,091.49
lnterest Paid
20.43
96.30
705.33
62.29
93.08
0.00
0.00
133.56
ntsDiscou
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
Year Charge Code
2019 CB1 CABEACH RETAX
2019 KB1 KURE BCH RE TAX
2019 NH1 NHC. GENERAL FUND
2019 NH2 FIRE DIST RE TAX
20,19 NH3 NHC - DEBT FUND
2019 NHADV N H CO ADVERTISING FEE
2019 NHCOST COLLECTION COST
2019 \AJN'1 ILM RE TAX
Report generated: 612412020 17.OO 4AUser: CALA BLONDIN (cblondin)
Program lD: arrclpst Page 12
I
I
lN EW HANOVER COUNTY. LIVE
PAYMENTS JOURNAL REPORT
Year Total:
AR CodeTotal:
19,759.65
28,834.88
1 ,1 10.99
2,s89.02
20,870.64
31,423.90
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00 0.00.02 3.90Total31c
lPersonal
Year
2018
2018
2018
2018
2018
2018
201 I
2018
Charge CodeNH1 NHC - GENERAL FUND
NHl L N H CO LATE LIST PENALTYNH3 NHC. DEBT FUNDNH3L NH LATE LIST PENALTY!(A41 ILM PP TAX\A/I\411 ILM LATE LIST PENALTY\A/t\42 CBD MSD PP TAXWM2L CBD MSD LATE LIST
Charge CodeCB1 CA BEACH PPTAXNH1 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\^A41 ILM PP TAX\^A411 ILM LATE LIST PENALTY
Principal Paid
30.79
3.08
4.05
0.40
31.30
3.13
1.33
0.15
74.23
lnterest Paid
3.58
0.36
0.47
0.05
3.64
0.36
0.00
0.00
8.46
lnterest Paid
6.16
14.86
0.25
0.37
0.04
1.97
0.03
o.21
0.02
23.91
Total Paid
34.37
3.44
4.52
0.45
34.94
3.49
1.33
0.1 5
82.69
Total Paid
'1 | 0.01
265.61
4.54
6.59
0.66
35.05
0.60
3.88
0.39
427.33
Adjustments
0.00
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
0.00
0.00
Refunds
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
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
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
0.00
0.00
0.00
0.00
0.00
Year
2019
2019
2019
201 9
201 9
2019
2019
201 I
2019
0.57
3.67
0.37
403.42
Year Total
Year Total:
AR CodeTotal:
Principal Paid
'103.85
250.75
4.29
6.22
0.62
33.08
477.65 32.37 510.02 0.00 0.00 0.00
32.37 510.02 0.00 0.00477.65 0.000.00'otal
0.00 0.00 0.002,621.39 0.00Total37535.41 40 156.80
Report gen6rated:
User:
Program lD:
06,t24t2020 17.OO.48
CALA BLONDIN (cblondin)
arctpst Page 13
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