9 2 2020 CB WORK AROUNDCAROLINA BEACH
el212O2O
CAT YEAR CODE WM2 INT PAID TOTAL PAID REFUNDS TOTAL DEPOSIT
REAL 2020 cB1 S 18,014.46 S s 18,014.46 S 18,014.46
s s
s S
s s
s s
s s
S s
s S
s s
s s
S s
s S
s I s
S s
s s
s s
I
l s s
i S S
s s
l
l S s
s S
s s
S s
s S
s s
S 18,014.46 s S 18,014.46 s S t8,ot+.+6
N EW HANOVER COUNTY - LIVE
PAYMENTS JOURNAL REPORT
CHARGE DISTRIBUTION SUMMARY
Real Estate
Year Charge Code
2018 NH1 NHC.GENERALFUND
2018 NH3 NHC-DEBTFUND
2018 NHADV NHCOADVERTISINGFEE
2018 Vvl\r1 ILM RE TAX
Year Charge Code
20,19 NH1 NHC . GENERAL FUND
20,19 NH2 FIRE DIST RE TAX
2019 NH3 NHC-DEBTFUND
2019 NHADV N H COADVERTISING FEE
Year Total:
Year Total
Year Total:
AR CodeTotal:
Principal Paid
43.53
5.74
0.34
44.24
93.8s
Principal Paid
42,531 .58
6,722.83
5,612.47
2.02
54,868.90
lnterest Paid
2.86
0.38
0.00
2.91
6.{5
lnterest Paid
3,402.54
537.82
449.01
0.00
4,389.37
Tota! Paid
46.39
6.12
0,34
47.15
100.00
Total Paid
45,934.12
7,260.65
6,061.48
2.02
59,258.27
Total Paid
18,014.46
1 1,908.91
515,850.34
29,137.49
68,127.00
21 ,620,08
198,801.78
1,217,10
864,677.16
Adjustments
0.00
0.00
0.00
0.00
0.00
Adiustments
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
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
0.00
Writeoffs
0.00
0.00
0.00
0.00
0.00
Writeoffs
0.00
0.00
0.00
0.00
0.00
Writeoffu
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
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
0.00
Year
2020
2020
2020
2020
2020
2020
2020
2020
Charge CodeCB1 CA BEACH RE TAXKB1 KURE BCH RE TAXNH1 NHC. GENERAL FUNDNH2 FIRE DIST RE TAXNH3 NHC - DEBT FUNDWB1 WBRETAX!\A41 ILM RE TAX!VhI2 CBD MDS
Principal Paid
18,014.46
11,908.91
515,850.34
29,137.49
68,127.00
21 ,620.08
198,801 .78
1,217.10
864,677.16
lnterest Paid
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
919,639,91 4,395.52 924,035.43 0.00 0.00 0.00
0.00 0.00 0.0039.91 0.0035.43Totall I 395.52 I
Personal
Year
2019
2019
2019
2019
2019
2019
Charge CodeNH1 NHC. GENERAL FUNDNHlL N H CO LATE LIST PENALTYNH2 FIRE DIST PP TAXNH2L FIRE DIST LATE LIST PENALWNH3 NHC. DEBT FUNDNH3L NH LATE LIST PENALTY
Principal Paid
4,306.11
419.95
680.65
66.38
568.23
55.42
6,096.74
Total Paid
4,650.60
453.55
735.1 0
71.69
613.69
59.85
6,584.48
lnterest Paid
344.49
33.60
54.45
5.31
45.46
4.43
487.74
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
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
0.00Year Total:
AR CodeTotal:6,096.74 487.71 6,584.48
0.00
0.00 0.00 0.00
6,096.74 0.00 0.00 0.00CateTotal:6 584.48
0.001736.65 0.00 0.00 0.00nd883.26 930,619.91
Report generat6d:
Useri
Program lO:
09/03/2020 09:06:41
CALA BLONDIN (cblondin)
arrclpst Page 38
.r: ----=-.l-tJt Jngnls Ity p. or I LI rt.,,.
I