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8 13 2020 CB WORK AROUND
CAROLINA BEACH CAT YEAR CODE PRIN PAID INT PAID TOTAL PAID REFUNDS TOTAL DEPOSIT REAL 2019 CBL 5 2,6LL.41 s 189.s6 s 2,800.97 s 2,800.e7 2024 cB1 $ 11,226.8s s s Lt,226.85 s 11,226.85 PERSONAL PROPERTY 2019 CB1 s 6os.se 5 44.20 S 6s3.79 s 6s3.79 S s s j l s $s I i s S I I s I I s l s S s 5 s s I S S I II s S s s I II s S I s SI S I s s s S s S s I S S 1 s l s s s s s I S s $ t4,+ql.8s 5 233.76 s 14,681.61 s S 14,681.61 I l I I iN EW HANOVER COUNTY. LIVE PAYMENTS JOURNAL REPORT CHARGE DISTRIBUTION SUMMARY Misc Cash Year Charge Code 2021 PREPAY PREPAYMENT Principal Paid 212.21 212.21 212.2'l lnterest Paid 0.00 0.00 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 Total Paid 212 21 212.21 0.00 212.21 Year Total: AR CodeTotal: 0.00212.21 212.21 0.00Calqgory Tolal 0.00 0.00 Year Charge Code 2013 NH1 N H CO RE TAX 2013 NHADV NHCOADVERTISINGFEE 2013 !ryM1 ILM RE TAX Year Charge Code 2014 NH1 N H CO RE TAX 2014 NHADV N H COADVERTISING FEE 2014 \AA41 ILM RE TAX Year Charge Gode 2015 NH1 N H CO RE TAX 2015 NHADV N H CO ADVERTISING FEE 2015 !\A41 ILM RE TAX Year Charge Code 2016 NH1 NHC.GENERALFUND 2016 NH3 NHC - DEBT FUND 2016 NHADV N H CO ADVERTISING FEE 2016 WM1 ILM RE TAX Year Total Year Total: Year Total: Year Total: Principal Paid 509.68 4.00 414.00 927.68 Principal Paid 509.68 3.80 423.20 936.68 Principal Paid 528.08 3.30 446.20 977.58 Principal Paid 509.68 63.48 1.24 446.20 1,020.60 lnterest Paid 56.80 0.00 253.60 310.40 lnterest Paid 227.89 0.00 221 .13 449.02 lnterest Paid 328.39 0.00 192.98 521.37 lnterest Paid 174.57 21.74 0.00 152.82 349.'t 3 Total Paid 566.48 4.00 667.60 1,238.08 Total Paid 737.57 3.80 644.33 1,385.70 Total Paid 856.47 3.30 639.1 8 1,498.95 Total Paid 684.25 85.22 1.24 599.02 1,369.73 Adjustments 0.00 0.00 0.00 0.00 Adjustments 0.00 0.00 0.00 0.00 Adjustments 0.00 0.00 0.00 0.00 Adjustments 0.00 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 Writeoffs 0.00 0.00 0.00 0.00 Writeoffs 0.00 0.00 0.00 0.00 Writeoffs 0.00 0.00 0.00 0.00 Writeoffs 0.00 0.00 0.00 Discounts 0.00 0.00 0.00 0.00 Discounts 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 2017 2017 2017 2017 2017 2017 2017 Charge CodeNH1 NHC -GENERAL FUNDNH2 FIRE DIST RE TAXNH3 NHC - DEBT FUND NHADV N H CO ADVERTISING FEE NHADV2 ADVERTISING -2ND PAPER!\AT1 ILM RE TAXIVIVI2 CBD MDS Principal Paid 453.73 0.39 58.1 0 2.98 2.98 431.65 18.62 968.45 lnterest Paid 87.68 0.09 11.22 0.00 0.00 o, a1 0.98 1 83.30 Total Paid 541 .41 0.48 69.32 2.98 2.98 514.98 19.60 1,151.75 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 Refunds 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Writeofls 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 Discount6 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Year Charge Code 2018 NHl NHC. GENERAL FUND 2018 NH2 FIRE DIST RE TAX 2018 NH3 NHC-DEBTFUND Reportgenerated: OU13|2O2O17.02.45User: CALA BLONDIN (cblondin) Program lD: arrctpst Principal Paid 212.54 12.83 28.05 lnterest Paid 23.31 2.67 13.31 Total Paid 235.85 15.50 41.36 Adjustments 0.00 0.00 0.00 Refunds 0"00 0.00 0.00 Discounts ,00 ,00 ,00 0 0 0 Year Total Page 17 B tYler crp solulion NEW HANOVER COUNTY. LIVE PAYMENTS JOURNAL REPORT 20,18 NHADV N H CO ADVERTISING FEE 2018 NHCOST COLLECTION COST 2018 \^A41 ILM RE TAX Year Charge Code 2019 CB1 CABEACH RETAX 2019 KB1 KURE BCH RE TAX NHC - GENERAL FUND FIRE DIST RE TAX NHC - DEBT FUND N H CO ADVERTISING FEE COLLECTION COST WBRETAX ILM RE TAX CBD MDS 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 NH1 NH2 NH3 NHADV NHCOST WB1 \ /Ml v1a42 Year Total: Year Total: Year Total: AR CodeTotal: Principal Paid 2,611.41 12.88 10,562.09 634.45 1,393.78 20.15 185.78 24.46 1,229.62 22.72 16,697.34 Principal Paid 11,226.85 4,862.'t8 222,412.88 15,275.04 29,307.29 4,327.48 80,646.30 22.89 368,080.91 lnterest Paid 189.56 0.22 788.58 43.22 104.05 0.00 0.00 12.89 87.31 1.66 1,227.49 lnterest Paid 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Total Paid 2,800.97 1 3.10 11,350.67 677.67 1,497.83 20.15 18s.78 37.35 1 ,316.93 24.38 17,924.83 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 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 0.00 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 Discounts 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 4.16 2.31 133.59 393.48 0.00 0.00 50.07 89.36 4. 16 2.31 183.66 482.84 0.00 0.00 0.00 0.00 0.00 0.00 0.00 201 I 2019 201 I 20'19 2019 2019 2019 201 I Year 2020 2020 2020 2020 2020 2020 2020 2020 Charge CodeCB1 CABEACH RETAXKB1 KURE BCH RE TAXNH1 NHC - GENERAL FUNDNH2 FIRE DIST RE TAXNH3 NHC - DEBT FUNDWB1 WBRETAX\^A41 ILM RE TAX!\A42 CBD MDS Total Paid 1',t,226.85 4,862.18 222,412.88 15,275.04 29,307.29 4,327.48 80,646.30 22.89 368,080.91 Adjustments 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00390,002.72 3,130.07 393,132.79 0.00132.79 0.003,130.07 39Category Total: 190,Q9L72 Personal Year 2018 2018 2018 2018 2018 2018 Year 201 I 2019 2019 201 I 2019 2019 2019 Charge CodeNH1 NHC - GENERAL FUNDNHlL N H CO LATE LIST PENALTYNH3 NHC - DEBT FUNDNH3L NH LATE LIST PENALTY\iryMl ILM PP TAX\AA41L ILM LATE LIST PENALTY Charge CodeCB1 CA BEACH PP TAXNHl 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 Year Total: Principal Paid 6.69 0.67 0.89 0.09 6.81 0.67 15.82 Principal Paid 609.59 1,855.95 60.69 't 6.'19 1.62 241.67 8.02 lnterest Paid 2.60 0.26 0.34 0.03 2.65 0.26 6.14 lnterest Paid 44.20 133.79 4.51 1.30 0.13 17.65 0.59 Total Paid 9,29 0.93 't.23 0.12 9.46 0.93 21.96 Adjustments 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 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 Adjustments 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Refunds 0.00 00 00 ,00 00 .00 .00 0. 0. 0. 0. 0. 0. Reportg€n6rat6d: Ogl13l2O2O17:02:45Usr: CALA BLONDIN (cblondin) Program lD: arclpst Total Paid 653.79 1,989.74 65.20 17.49 1.75 259.32 8.61 Page 18 a tyler erp solulron NEW HANOVER COUNTY. LIVE PAYMENTS JOURNAL REPORT 2019 WM1 ILM PP TAX 2019 WMlL ILM LATE LIST PENALTY 517.82 51.29 3,362.84 3,378.66 37.78 3.75 243.70 555.60 55.04 3,606.54 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00Year Total: AR CodeTotal:249.84 3,628.50 0.00 0.00 0.00 0.00 Total:c 0.00 0.00 0.00249.84 8.50 0.00 Motor Vehicle Year Charge Code 2O1O NH1 N H CO MVTAX 2O1O WM1 ILM MV TAX 2O1O WML ILM MV LICENSE TAX Principal Paid 205.82 '1.45 0.45 207.72 207.72 lnterest Paid 1.72 1.26 0.00 Total Paid 207.54 2.71 0.45 210.70 210.70 Adjustments 0.00 0.00 0.00 0.00 0.00 Refunds 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 Year Total: AR CodeTotal: 2.98 2.98 0.00 0.00207.72 0.00 0.000.00Total Tota 0.00 0.00 0.00801.31 0.00382.89 397,184.20 Report generated: User: Program lD: OA|13DO2O 17:02:45 CALA BLONDIN (cblondin) arrctpst Page 19