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8 17 2020 CB WORK AROUND
CAROLINA BEACH 8lL7l2O2O CAT YEAR CODE PRIN PAID INT PAID TOTAL PAID REFUNDS TOTAL DEPOSIT REAL 2020 cB1 S 3,704.33 $S 3,704.33 S 3,704.33 PERSONAL PROPERTY 2015 CB1 s 10.48 s 4.s3 s 1s.01 s 15.01 CBlL S r.os S o.+s s 1.s0 1.50S 2016 cB1 $ 9.80 $ 3.36 s 13.16 13.165 cgrL S o.galS o.34 s 1.32 1,.32sS rr.oo 11.00IS2017 CBr s a.Zg 5 2.22 CBlL S 0.88 lS o,zz 20L8 cB1 S s.zr s 1.33 S S S s 1.10 9.54 1.10 9.54 cBlL $ o.az $ 0.13 S o.gs 0.95s 2019 CB1 s s.+O s O.0r S 9.01S g.or CBlL s 0.84 S o.oo S o.go 0.90S 2020 cB1 5 zt.zt s 5 27.37 27.37s $s 1.1e 1.19sCBlLS r.rg I s $I I Ss sIs s s 5 s S s S s SS l I s s ssl S s I s t3.25 796.38 S Ss3,783.13 s 3 s796.38 N EW HANOVER COUNTY. LIVE PAYMENTS JOURNAL REPORT CHARGE DISTRIBUTION SUMMARY Year 2021 Charge Code PREPAY PREPAYMENT Principal Paid 5.00 5.00 5.00 lnterest Paid 0.00 0.00 0.00 Total Paid 5.00 5.00 5.00 Adjustments 0.00 0.00 0.00 Refunds Writeoffs 0.00 0.00 0.00 Discounts 0.00 0.00 0.00 0.00 0.00 0.00 Year Total: AR CodeTotal: Category Total:0.0.0010.00 0.00 0.005.00 Estate Year Charge Code 2013 NH1 N H CO RE TAX 20.13 NH2 FIRE DIST RE TAX 2013 NHADV N H CO ADVERTISING FEE Principal Paid 237.24 33.83 2.74 273.81 lnterest Paid 2.60 18.59 0.00 21.19 Total Paid 239.84 52.42 2.74 295.00 Adjustments 0.00 0.00 0.00 0.00 Adjustments 0.00 0.00 0.00 0.00 0.00 0.00 Adjustments 0.00 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 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 Refunds 0.00 6,233.19 0.00 0.00 0.00 0.00 6,233.19 Writeoffs 0.00 0.00 0.00 0.00 Discounts 0.00 0.00 0.00 0.00Year Total Year Total: Year Total: Year 2017 2017 2017 2017 2017 Charge CodeNH1 NHC - GENERAL FUNDNH3 NHC - DEBT FUNDNHADV N H CO ADVERTISING FEE NHADV2 ADVERTISING -2ND PAPERWM1 ILM RE TAX Charge CodeCB1 CA BEACH RE TAXNH1 NHC-GENERAL FUNDNH2 FIRE DIST RE TAXNH3 NHC - DEBT FUND![AI1 ILM RE TAX!\AT2 CBD MDS Principal Paid 39.46 s.05 0.13 0.13 37.76 82.53 lntsrost Paid 0.89 0.11 0.00 0.00 0.85 1.85 Total Paid 40.35 5.16 0.13 0.13 38.6'1 84.38 Writeoffs 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 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 Discounts 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 Year Charge Code 2018 NHl NHC - GENERAL FUND 2018 NH3 NHC - DEBT FUND 2018 NHADV N H COADVERTISING FEE 2018 \^AT1 ILM RE TAX Year Charge Code 2019 NHl NHC -GENERAL FUND 2019 NH3 NHC.DEBTFUND 2019 NHADV NHCOADVERTISINGFEE 2019 \AA41 ILM RE TAX Year Total: Principal Paid 1,262.62 166.62 5.6'1 1,283.47 2,718.32 Principal Paid 838.1 2 1 10.60 2.61 851.96 1,803.29 lnterest Paid 144.03 17.97 0.00 146.22 308.22 lnterest Paid 89.30 11.78' o.0o 90.78 191.86 lnterest Paid 0.00 996.73 155.09 129.47 0.00 0.00 1,281.29 Total Paid 982.1 5 128.57 2.61 998.1 B 2,111.51 Total Paid 1,351.92 178.40 5.61 1,374.25 2,910.18 Total Paid 3,704.33 71,809.98 4,736.71 9,465.85 34,920.96 228.13 124,865.96 Year 2020 2020 2020 2020 2020 2020 Principal Paid 3,704.33 70,813.25 4,581.62 9,336.38 34,920.96 228.13 123,584.67 Adjustments 0.00 0.00 0.00 0.00 0.00 0.00 0.00Year Total: AR CodeTotal: Report generated: User: Program lD: 0411812020 07:51:51 TRACY ALLARD (tallard) arrctpst 0.00128,462.62 1,804.4',|. 130,267.03 0.00 6,233.19 0.00 Page 22 aitYler erp solution N EW HANOVER COUNTY - LIVE PAYMENTS JOURNAL REPORT Personal PP Year Charge Code 2012 NH1 NHCOPPTAX Year Charge Code 2014 NH1 N H CO PP TAX 2014 NHlL NHCOLATELISTPENALTY 2014 WM1 ILM PP TAX 2014 V\AI1L ILM LATE LIST PENALW Year Charge Code 2015 CB1 CABEACHPPTAX 2015 CB1L CABEACHLATELIST 20.15 NH1 N H CO PP TAX 2015 NH,IL N H CO IATE LIST PENALTY Principal Paid -7.15 -7.'t5 Principal Paid 25.82 2.58 21 .44 2.14 51.98 Principal Paid 10.48 1.05 25.60 2.56 39.69 lnterest Paid 0.00 0.00 lnterest Paid '13.49 1.35 11.20 1.12 27.16 lnterest Paid 4.53 0.45 11.07 1.11 17.16 Total Paid -7.15 -7.15 Total Paid '15.01 1.50 36.67 3.67 56.85 Adjustments 0.00 0.00 Adjustments 0.00 000 0.00 0.00 0.00 Adjustments 0.00 0.00 0.00 0.00 0.00 Refunds 0.00 0.00 Writeoffs 0.00 0.00 Discounts 0.00 0.00Year Total Year Total: Year Total: Year Total: Year Total: Total Paid 39.31 3.93 32.64 3.26 79,',i4 Refunds 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 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 0.00 Writeoffs 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 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 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 Discounts 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Year 2016 201 6 2016 2016 2016 201 6 2016 Charge CodeCB1 CA BEACH PP TAXCBlL CA BEACH LATE LISTNH1 NHC -GENERAL FUNDNHlL N H CO LATE LIST PENALTYNH3 NHC - DEBT FUNDNH3L NH LATE LIST PENALTYWB1 WBPPTAX Charge CodeCB1 CA BEACH PP TAXCBlL CA BEACH LATE LISTNH1 NHC. GENERAL FUND NH1 L N H CO LATE LIST PENALTYNH3 NHC. DEBT FUNDNH3L NH LATE LIST PENALTYWB1 WBPPTAX Charge CodeCB1 CA BEACH PP TAXCBlL CA BEACH LATE LISTNH1 NHC - GENERAL FUNDNHlL N H CO LATE LIST PENALTYNH3 NHC. DEBT FUNDNH3L NH LATE LIST PENALTYWB1 WBPPTAX Principal Paid 9.80 0.98 26.47 2.31 3.30 0.29 0.81 43.96 Principal Paid 8.78 0.88 27.29 1.97 3.49 0.25 1.91 u.57 Principal Paid 8.21 0.82 27.71 1.79 3.65 0.24 2.55 44.97 lnterest Paid 3.36 0.34 8.77 0.79 '1.'l 0 0.10 0.21 14.67 lnterest Paid 2.22 0.22 6.89 0.50 0.88 0.06 0.48 1',t.25 lnterest Paid 1.33 0.13 4.50 o.29 0.59 0.04 0.41 7.29 Total Paid 13.16 1.32 35.24 3.10 4.40 0.39 1.02 58.63 Total Paid 11.00 1.10 34.1 8 2.47 4.37 0.31 2.39 55.82 Total Paid 9.54 0.95 32.21 2.08 4.24 0.28 2.96 52.26 Adjustments 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Year 2017 2017 2017 2017 20't7 2017 2017 Year 2018 2018 2018 2018 2018 2018 2018 Adjustments 0.00 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 Report generat6d: lJsr: Program lD: O\fial2o2o 07.51:51 TRACY ALLARD (tallard) arrctpst Year Total: Page 23 NEW HANOVER COUNTY - LIVE PAYMENTS JOURNAL REPORT Year 20'19 2019 2019 201 9 2019 2019 201 9 2019 2019 Charge CodeCB1 CA BEACH PP TAXCBlL CA BEACH LATE LISTKB1 KURE BCH PPTAXNH1 NHC. GENERAL FUNDNHlL N H CO LATE LIST PENALTYNH3 NHC - DEBT FUNDNH3L NH LATE LIST PENALTYWB1 WBPPTAXWBlL W B LATE LIST PENALTY Charge GodeCB1 CA BEACH PP TAXCBlL CA BEACH LATE LISTKB1 KURE BCH PP TAXNH1 NHC. GENERAL FUNDNHlL N H CO LATE LIST PENALTYNH2 FIRE DIST PP TAXNH2L FIRE DIST LATE LIST PENALWNH3 NHC - DEBT FUNDNH3L NH LATE LIST PENALTYWB1 WBPPTAX!\A41 ILM PP TAX!VI\411 ILM LATE LIST PENALTYWM2 CBD MSD PP TAX Principal Paid 8.40 0.84 -1.02 69.'12 1.90 2.31 0.25 _0.08 0.00 81.72 Principal Paid 27.37 1.19 12.78 1,439.21 95.28 136.06 11.14 175.95 12.58 6.95 379.71 22.72 0.82 2,32',t.76 lnterest Paid 0.61 0.06 0.00 1.93 0.19 0.25 0.03 0.18 0.02 3.27 lnterest Paid 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 Total Paid 9.01 0.90 -1.02 71.05 2.09 2.56 0.28 0.10 0.02 84.99 Total Paid 27.37 1.'l 9 12.78 1,439.21 95.28 '136.06 11 .14 175.95 12.58 6.95 379.71 22.72 0.82 2,321.76 Adjustments 0.00 0.00 0.00 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 0.00 0.00 0.00 0.00 0.00 Refunds 0.00 0.00 0.00 114.82 0.00 0.00 0.00 0.00 0.00 114.82 Refunds 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 Writeoffs 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 0.00 Discounts 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Year 2020 2020 2020 2020 2020 2020 2020 2020 2020 2020 2020 2020 2020 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 Total Year Total: AR CodeTotal:2,621.50 Discounts 80.80 2,702,30 0.00 114.82 0.00 0.00 621.50 80.80 1'.|4.82 0.000.00 .0'l 0.00 0.00 Report gen6rat€d: User: Program lD: 0811812O2O 07:51:5'l TRACY ALLARD (tallard) arrctpst Page 24 ,t '.tt *uniill-ta ro a lY er "r1. ,r,,r"', 1