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8 18 2020 CB WORK AROUND
CAROLINA BEACH 8lL8l2O2O CAT YEAR CODE PRIN PAID INT PAID TOTAL PAID REFUNDS TOTAL DEPOSIT REAL 2024 cB1 $ 5,+3s.to s s 5,435.10 S 5,435.10 S s S S S s s s s S I sI s s s s s s s s s s S S S s s s s I s s l S s s S Ss s S s s s S l s S s s S S S 5,+35.t0 s S 5,a3s.to s $ 5,435.10I NEW HANOVER COUNTY - LIVE PAYMENTS JOURNAL REPORT Misc Cash Recei Year Charge Code 2021 PREPAY PREPAYMENT Year Total: AR CodeTotal: Principal Paid 297.82 297.82 297.82 lnterest Paid 0.00 0.00 0.00 Total Paid 297.82 297.82 297.82 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 0.00297.82cllqggry To!41:297 0.00 0.00 Real Estate Year Charge Code 2014 NH1 N H CO RE TAX 2014 NH2 FIRE DIST RE TAX 2014 NHADV NHCOADVERTISINGFEE Year Charge Code 2016 NH1 NHC - GENERAL FUND 2016 NH3 NHC. DEBT FUND 2016 !\AT1 ILM RE TAX Principal Paid 173.68 24.77 0.78 199.23 Principal Paid 0.00 0.00 0.00 0.00 Principal Paid 93.94 7.52 12.40 0.56 47.14 161.56 lnterest Paid 28.66 4.09 0.00 32.75 lnterest Paid 40.39 18.06 41.55 100.00 lnterest Paid 225.33 3.98 29.75 0.00 203.42 462.48 Total Paid 202.34 28.86 0.78 231.98 Adjustments 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 Writeoffs 0.00 0.00 0.00 0.00 Writeoffs 0.00 0.00 0.00 0.00 Writeoffs 0.00 Discounts 0.00 0.00 0,00 0.00 0.00 0.00 0.00 0.00Year Total: Year Total: Year Total lnterest Paid 107.32 16.96 14.16 0.00 0.00 138.44 Total Paid 201.26 24.48 26.56 0.56 47.14 300.00 Total Paid 40.39 18.06 41.55 100.00 Adjustments 0.00 0.00 0.00 0.00 Adjustmonts 0.00 0.00 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 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 RefundsYear 201 8 2018 2018 2018 2018 Year 2019 2019 2019 2019 2019 Year 2020 2020 2020 2020 2020 2020 Charge CodeNH1 NHC. GENERAL FUNDNH2 FIRE DIST RE TAXNH3 NHC. DEBT FUNDNHADV N H CO ADVERTISING FEEV\A41 ILM RE TAX Charge CodeNH1 NHC - GENERAL FUNDNH2 FIRE DIST RE TAXNH3 NHC - DEBT FUNDNHADV N H CO ADVERTISING FEEWM1 ILM RE TAX Charge CodeCB1 CABEACH RETAXKB1 KURE BCH RE TAXNH1 NHC. GENERAL FUNDNH2 FIRE DIST RE TAXNH3 NHC. DEBT FUNDV\fVI1 ILM RE TAX 00 00 00 00 0. 0. 0. 0. 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Year Total: Year Total: AR CodeTotal: Principal Paid 3,433.97 100.06 453.15 7.95 2,847.21 6,842.34 Principal Paid 5,435.10 555.56 55,131.63 5,125.73 7,1 56.54 10,294.67 83,699.23 lnter6st Paid 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Total Paid 3,659.30 104.04 482.90 7.95 3,050.63 7,304.82 Total Paid 5,435.'10 555.56 55,131.63 5,125.73 7,156.54 10,294.67 83,699.23 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 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 0.000.00 0.00 Report generat6d: Ll*r: Program lD: 08/19/2020 09:10:01 CALA BLONDIN (cblondin) arrctpst 0.0090,902.36 733.67 91,636.03 0.00 0.00 Page I munts' &Mer erp sciutron I I INEW I HANOVER COUNTY . LIVE PAYMENTS JOURNAL REPORT C4lqgoryfgtal 902.36 6.03 0.00 0.00 0.00910.00 Personal Year 2018 20'18 20'18 201 8 2018 2018 2018 2018 Charge CodeNH1 NHC.GENERAL FUNDNHlL N H CO LATE LIST PENALTYNH3 NHC - DEBT FUNDNH3L NH LATE LIST PENALTY\^/I\41 ILM PP TAXlVTiIlL ILM LATE LIST PENALry\^/M2 CBD MSD PP TAX!\A/21 CBD MSD LATE LIST Charge CodeNH1 NHC -GENERAL FUNDNH1L N H CO LATE LIST PENALTYNH2 FIRE DIST PP TAXNH2L FIRE DIST LATE LIST PENALTYNH3 NHC - DEBT FUNDNH3L NH LATE LIST PENALTYRC1O RETCK FEE 1O%!\AI1 ILM PP TAX!\A411 ILM LATE LIST PENALTYWM2 CBD MSD PP TAXWM2L CBD MSD LATE LIST Charge CodeNH1 NHC - GENERAL FUNDNHlL N H CO LATE LIST PENALTYNH2 FIRE DIST PP TAXNH3 NHC. DEBT FUNDNH3L NH LATE LIST PENALTYWM1 ILM PP TAX!MVI1L ILM LATE LIST PENALTY Principa! Paid 4,619.37 461 .02 1.44 609.57 60.84 4.686.44 468.64 '10,907.32 Total Paid 4,619.37 461.02 1.44 609.57 60.84 4,686.44 468.64 10,907.32 Year Total: Year Total: Year Total: AR CodeTotal: Principal Paid 257.20 25.72 33.94 3.40 261 .45 26.14 36.72 3.68 648.25 Principal Paid 46.98 5.35 _2.34 -0.13 6.21 0.70 52.02 62.82 6.28 8.82 0.89 187.60 lnterest Paid 1.93 0.'19 0.25 0.03 1.96 0.20 0.28 0.03 4.87 lnterest Paid 0.46 0.05 0.00 0.00 0.06 0.01 0.00 0.47 0.05 0.07 0.01 1.'18 lnterest Paid 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Total Paid 259.1 3 25.91 34.1 I 3.43 263.41 26.34 37.00 3.71 653.'12 Total Paid 47.44 5.40 -2.34 -0.13 6.27 0.71 52.02 63.29 6.33 8.89 0.90 188.78 Adjustments 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Adiustments 0.00 0.00 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 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 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 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 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 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 Discounts 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Year 201 9 2019 201 9 2019 2019 2019 2015 2019 2019 2019 2019 Year 2020 2020 2020 2024 2020 2020 2020 11,743.17 6.05 11,749.22 0.00 0.00 0.00 0.00 0.00 0.006.05 0.00 0.000.0011743.17 11 749. 0.00 0.00 0.00Grand Total 102 683.07 035739.72 1 Reporl gen€rated: User: 08/19/2020 09:10:01 CALA BLONDIN (cblondin) arctpstProgram lD:Page I T.------.- l%f:r munis r:.'-:;;;,1:;:,