7 22 2020 CB WORK AROUNDCAROTINA BEACH
7l22l202o
CAT YEAR CODE PRIN PAID INT PAID TOTAL PAID REFUNDS TOTAL DEPOSIT
REAL 2013 CB1 s q.qt s 2.s8 s 7.os S 7.O5
2018 cB1 s 30.92 5 3.2s 5 34.L7 s 34.L7
20L9 cB1 S sa.+z 5 o.41.s s4.83 S s4.83
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s gg.gr 5 6.24 s e6.os S S 96.05
t,EW HANOVER COUNTY. LIVE
PAYMENTS JOURNAL REPORT
SUMMARY
Year Charge Code
2021 PREPAY PREPAYMENT
Year Total:
AR CodeTotal:
Principal Pald
2,459.69
2,459.69
2,459.69
lnterest Paid
0.00
0.00
0.00
Total Paid
2,459.69
2,459.59
2,459.69
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
Cash
otal:0.000.00 0.00
Year Charge Code
2012 NHl N H CO RE TAX
2012 NH2 FIRE DIST RE TAX
2012 NHADV N H CO ADVERTISING FEE
Year Total
Principal Paid
44.06
6.28
0.85
51.19
lnterest Paid
0.33
0.05
0.00
0.38
Total Paid
44.39
6.33
0.85
51.57
Adjustments
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
Discounts
0.00
0.00
0.00
0.00
Refunds
0.00
0.00
0.00
0.00
Year Total
Principal Paid
4.47
11.22
1.60
4.23
21.52
lnterest Paid
2.58
118.48
16.90
0.00
137.96
lnterest Paid
69.07
10.59
8.85
0.00
0.00
88.5'l
lnterest Paid
3,25
25.52
0.43
3.36
0.00
0.00
16.01
48.57
Total Paid
7.05
129.70
18.50
4.23
159.48
Total Paid
155.95
23.92
19.98
0.08
0.07
200.00
Total Paid
34.17
312.45
4.49
41.23
1.70
5.10
213.12
6'.12.26
Refunds Writeoffs
0.00
0.00
0.00
0.00
0.00
Writeofls
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
Dlscounts
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
0.00
Dlscounts
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
2017
2017
2017
2017
2017
Year
201 8
2018
2418
2018
2018
2018
2018
Charge CodeNH1 NHC - GENERAL FUNDNH2 FIRE DIST RE TAXNH3 NHC. DEBT FUNDNHADV N H CO ADVERTISING FEE
NHADV2 ADVERTISING -2ND PAPER
Charge CodeCB1 CABEACH RETAXNH1 NHC. GENERAL FUNDNH2 FIRE DIST RE TAXNH3 NHC. DEBT FUND
NHADV N H CO ADVERTISING FEE
NHCOST COLLECTION COST!\M1 ILM RE TAX
Year Total:
Year Total:
Principal Paid
30.92
286.93
4.06
1.70
5.10
197 .11
563.69
Principal Paid
85.88
13.33
1 1.13
0.08
0.07
111.49
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
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
0.00
Refunds
0.00
0.00
0.00
0.00
0.00
0.00
0.00
37.87
Year Charge Code
2019 CB1 CABEACH RETAX
2019 NH,l 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 \1 41 tLM RE TAX
R€portgener€ted: 071221202017.03..UUser: "CALA BIONDIN (cblondin)
Program lD: arctpst
lnterest Paid
0.41
237.77
10.86
31.38
0.00
0.00
170.98
Adjustments
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Principal Paid
54.42
4,599.53
256,05
606.97
30.66
3.67
2,918.34
Total Paid
54.83
4,837.30
266.91
638.35
30.66
3.67
3,089.32
Page 8
Year Charge Code
2013 CB1 CABEACH RETAX
2013 NH1 N H CO RE TAX
2013 NH2 FIRE DIST RE TAX
2013 NHADV N H CO ADVERTISING FEE
I EW HANOVER COUNTY. LIVE
PAYMENTS JOURNAL REPORT
Year Total:
AR CodeTotal:
8,469.64
9,217.53
45',1.40
726.82
8,921.04
9,9,[4.35
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.007.53Total 0.00.35 0.00
AR Code: 25
Year Charge Code
2014 NH1
2014 NHlL
2014 \ /l\41
2014 ll/t\41 L
NHCOPPTAX
N H CO LATE LIST PENALW
ILM PP TAX
ILM LATE LIST PENALTY
Year Total
Principal Paid
121.98
12.20
103.06
10.31
247.55
Adjustments
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
Principal Paid
94.18
9.42
78.20
7.82
189.62
lnterest Paid
48.50
4.85
40.27
4.03
97.65
lnterest Paid
51 .84
5.19
43.80
4.38
'105.21
Total Paid
142,68
14.27
118.47
'r 1.85
287.27
Total Paid
173.82
17.39
146.86
14.69
352.76
Total Paid
157.17
15.71
19.57
1.96
137.59
13.76
345.76
Total Paid
93.41
'110.44
9.34
15.46
1.90
42.44
181.9'1
44.13
499.03
Total Paid
253.04
24,89
36.08
3.61
33.26
3.25
24.34
2.08
380.55
Adjustments
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
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
0.00Year Total:
Year Charge Code
2015 NH1 N H CO PPTAX
2015 NH1L N H CO LATE LIST PENALTY
2015 \^AT1 ILM PP TAX
2015 WM1L ILM LATE LIST PENALTY
Writeoffs Discounts
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0,00
0.000.00
Year
201 6
2016
2016
2016
2016
2016
Charge CodeNH1 NHC - GENERAL FUNDNHlL N H CO LATE LIST PENALTYNH3 NHC - DEBT FUNDNH3L NH LATE LIST PENALTY\^A41 ILM PP TAXWM1L ILM LATE LIST PENALTY
Charge CodeNH1 NHC-GENERAL FUNDNH1A NHCOPPTAXNHlL N H CO LATE LIST PENALTYNH3 NHC - DEBT FUNDNH3L NH LATE LIST PENALTYNHLA N H CO LATE LIST PENALTY
'OAT1 ILM PP TAX
liVMl L ILM 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
\ /l\41 ILM PP TAX
t ll\41L ILM LATE LIST PENALTY
Year Total:
Principal Paid
117.73
11 .77
14.66
1.47
103.06
10.31
259.00
lnterest Paid
39.44
3.94
4.91
0.49
34.53
3.45
86.76
lnterest Paid
26.31
4.75
2.63
3.52
0.37
1.82
29.15
4.03
72.58
lnterest Paid
15.96
1.58
2.30
0.22
2.10
0.20
1.46
0.13
23.95
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
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
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
Year
2017
2017
2017
2017
2017
2017
2017
2017
Year
2019
2019
20'19
2019
2019
201 9
2019
2019
Year Total:
Principal Paid
67.10
105.69
6.71
11.94
1.53
40.62
152.76
40.10
426.45
Principal Paid
237.08
23.31
33.78
3.39
31.16
3.05
22.88
1.95
356.60
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
0.00
0.00
Refunds
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Discounts
Report gsneratod:
User:
Program lD:
07t221202017.O3:U
CALA BLONDIN (cblondin)
anclpst
Year Total
Page 9
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