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9 16 2020 CB WORK AROUND
CAROLINA BEACH elt6l2o20 CAT YEAR CODE WM2 INT PAID TOTAL PAID REFUNDS TOTAL DEPOSIT REAL 2020 cB1 s 20,085.50 S S 2o,o8s.60 s 20,085.60 S s s S s S S S s s S S S S S S S S s s s S S s S S S S s s s S s S S S $5 s S s S S S S s s S s S s 20,085.60 s S 2o,o8s.60 S $ 20,085.60 II lL II I I I I I I l il I l lN EW HANOVER COUNTY . LIVE PAYMENTS JOURNAL REPORT TRIBUTION SUMMARY Year Charge Code 2O2O PREPAY PREPAYMENT Year Total: AR CodeTotal; Principal Paid -26.12 -26.12 -26.12 lnterest Paid 0.00 0.00 0.00 Tota! Paid -26.12 -26.12 -26.12 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 Misc Cash Total '12 -26.12 0.000.00 0.00 Real Estate Code: Year Charge Code 2012 NH1 N H CO RE TAX 2012 NH2 FIRE DIST RE TAX 2012 NHADV N H COADVERTISING FEE Year Charge Code 20.14 NH1 N H CO RE TAX 2014 NH2 FIRE DIST RE TAX Year Charge Code 2015 NH1 NHCORE TAX 2015 NHADV N H CO ADVERTISING FEE 2015 WM1 ILM RE TAX Principal Paid 248.36 35.41 2.22 285.99 Principal Paid 0.00 0.00 0.00 lnterest Paid 35.39 5.05 0.00 10.u lnterest Paid 223.15 22.20 245.35 lnterest Paid 3.22 0.00 2.73 5.95 lnterest Paid 169.97 22.43 0.00 172.79 365.19 lnterest Paid 0.00 0.00 0.00 0.00 0.00 Total Paid 283.75 40.46 2.22 326.43 Total Paid 223.15 22.20 24s.35 Total Paid 11.18 3.30 9.46 23.94 Adjustments 0.00 0.00 0.00 0.00 Adjustmontg 0.00 0.00 0.00 Adjustment$ 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 Dlscounts 0.00 0.00 0.00 0.00 DiBcounts 0.00 0.00 0.00 Year Total: Year Total: Refunds 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 0.00 Refunds 0.00 0.00 0.00 0.00 0.00 Refunds 0.00 0.00 0.00 0.00 0.00 Writeoffis 0.00 0.00 0.00 Year 2018 2018 2018 2018 2018 201 8 Charge CodeNH1 NHC. GENERAL FUNDNH2 FIRE DIST RE TAXNH3 NHC - DEBT FUNDNHADV N H CO ADVERTISING FEE NHCOST COLLECTION COST\AA41 ILM RE TAX Year Total: Year Total: Year Total: Principal Pald 7.96 3.30 6.73 17.99 Principal Paid 71.24 0.00 9.40 0.91 1.26 72.41 155.22 Principal Paid 2,204.52 290.90 s.66 2,240.92 4,742.00 Principal Paid 20,085.60 12,806.18 616,666.18 44,760.11 80,945.10 lnterest Paid 't2.19 0.00 1.61 0.00 0.00 't2.38 26.r8 Total Paid 83.43 0.00 11.0',1 0.91 1.26 84.79 181.40 Adjustments 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 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 Discounts 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Discountg 0.00 0.00 0.00 0.00 0.00 DiBcounts 0.00 0.00 0.00 0.00 0.00 Year Charge Code 2019 NH1 NHC-GENERALFUND 2019 NH3 NHC - DEBT FUND 2019 NHADV NHCOADVERTISINGFEE 2019 WMl ILM RE TAX Year Charge Code 2O2O CB1 CA BEACH RE TAX 2O2O KB1 KURE BCH RE TAX 2O2O NH1 NHC - GENERAL FUND 2O2O NH2 FIRE DIST RE TAX 2O2O NH3 NHC. DEBT FUND Reportg€neratad: @117D020O9'.O2'.29Usr: CALA BLONDIN (cllondin) Program lD: arclpst Total Paid 2,374.49 313.33 5.66 2,413.71 5,107.19 Total Paid 20,08s.60 12,806.18 616,666.18 44,760.11 80,945.10 Adiustments 0.00 0.00 0.00 0.00 0.00 Adlustments 0.00 0.00 0.00 0.00 0.00 Page 39 munrs' a tyler erp solutior Writeoffs 0.00 0.00 0.00 0.00 0.00 l-EW HANOVER COUNTY . LIVE PAYMENTS JOURNAL REPORT 2O2O WB1 W B RE TAX 2020 \ ,141 ILM RE TAX 2O2O \^AT2 CBD MDS 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 0.00Year Total: AR CodeTotal: 16,387.35 212,4O2.23 2,020.91 t,005,673.66 1,010,874.86 16,387.35 212,002.23 2,020.91 1,005,673.66 683.11 1,011,557.97 00 00 00 0 0 0 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.000.00 0.00683.11 1 11 557.97Tota Year Charge Gode 2014 NH,I N H CO PP TAX 2014 NH1L NHCOLATELISTPENALry 2014 NH2 FIRE DIST PP TAX 2014 NH2L FIRE DIST LATE LIST PENALTY Year Charge Code 2015 NH1 NHCOPPTAX 2015 NH1L N HCOLATELISTPENALTY 2015 NH2 FIRE DIST PP TAX 2015 NH2L FIRE DIST LATE LIST PENALTY Principal Paid 30.72 3.07 4.38 0.44 38.61 Principal Paid 30.74 3.07 3.75 0.38 37.94 lnterest Paid 16.28 1.63 2.32 0.23 20.46 lnterest Paid 13.53 1.35 1.65 0.17 16.70 Total Paid 47.00 4.70 6.70 0.67 59.07 Total Paid 44.27 4.42 5.40 0.55 54.64 Total Paid 33.88 3.39 4.28 0.43 4.23 0.42 46.63 Total Paid 26.99 2.70 4.15 0.42 3.45 0.34 38.05 Total Paid 60.97 6.11 3.60 0.36 8.05 0.80 38.83 3.88 Adjustments 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 Refunds 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 Di8counts 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 Diecounts 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 00 00 00 00 0 0 0 0 Year 2016 2016 2016 2016 2016 2016 Year 2017 2017 2017 2017 2017 2017 Charge CodeNH1 NHC -GENERAL FUNDNH1L N H CO LATE LIST PENALTYNH2 FIRE DIST PP TAXNH2L FIRE DIST LATE LIST PENALryNH3 NHC. DEBT FUNDNH3L NH LATE LIST PENALW Charge CodeNH1 NHC.GENERAL FUNDNHlL N H CO LATE LIST PENALWNH2 FIRE DIST PP TAXNH2L FIRE DIST LATE LIST PENALTYNH3 NHC-DEBTFUNDNH3L NH LATE LIST PENALTY Year Total: Year Total Year Total: Year Total: Principal Paid 25.10 2.51 3.17 0.32 3.13 0.3'l 34.54 Principal Paid 21 .42 2.14 3.29 0.33 2.74 0.27 30.19 Principal Paid 52.11 5.22 3.08 0.31 6.88 0.69 33.19 3.32 lnterest Paid 8.78 0.88 1.11 0.11 1.10 0.11 12,09 lnterest Paid 5.57 0.56 0.86 0.09 0.71 0.07 7.86 lnt6rest Paid 8.86 0.89 0.52 0.05 1.17 0.11 5.M 0.56 Adjustmonts 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 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 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 Writeoffs 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Year Charge Code 2018 NH1 NHC-GENERALFUND 2018 NH,IL N H CO LATE LIST PENALTY 2018 NH2 FIRE DIST PP TAX 2018 NH2L FIRE DIST LATE LIST PENALTY 2018 NH3 NHC-DEBTFUND 2018 NH3L NH LATE LIST PENALTY 2018 VVMI ILM PP TAX 2018 VVI\411 ILM LATE LIST PENALW R€portg6nerat6d: Ogl17DO2o0902'.29Uen CALA BLONOIN (cblondin) Program lO: arrctpst Page 40 munis' S tyler erf, solution Discounts 0.00 0.00 0.00 0.00 0.00 0.00 0.00 INEW HANOVER COUNTY - LIVE PAYMENTS JOURNAL REPORT Year 201 9 2019 2019 201 9 2019 2019 2019 2019 Charge CodeNH1 NHC. GENERAL FUNDNHlL N H CO LATE LIST PENALTYNH2 FIRE DIST PP TAXNH2L FIRE DIST LATE LIST PENALryNH3 NHC - DEBT FUNDNH3L NH LATE LIST PENALTY\^/[4,I ILM PP TAX\^A411 ILM LATE LIST PENALTY Year Total: Year Total: Year Total: AR CodeTotal: Principal Paid 1,030.73 90.06 153.% 13.76 132.57 11.89 31.20 3.'t2 1,167.27 104.80 Principal Paid 172.97 22.83 175.82 371.62 lnterest Paid 80.38 7.21 12.31 1.10 10.60 0.95 2.50 0.25 { 15.30 17.80 lnterest Paid 0.00 0.00 0.00 0.00 Total Paid 1,111.11 97.27 166.25 14.86 143.17 12.84 33.70 3.37 1,582.57 122.60 Total Paid 172.97 22.83 175.82 371.62 2,275.18 Adjustmentg 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 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 0.00 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 Year Charge Code 2O2O NH1 NHC. GENERAL FUND 2O2O NH3 NHC - DEBT FUND 2O2O WM1 ILM PP TAX Adjustmenta 0.00 0.00 0.00 0.00 0.00 Writeoffs 0.00 0.00 0.00 0.00 0.002,08/,.97 190.21 Total 0.001 90.21 0.00 0.00,97 2 275-18 0.00 0.00933.71 13 0.00 0.000701873.32 1Grand Total: 1 Rsport generatsd: Usar: Prcgram lD: o9t17 t2020 @.02.29 CALA BLONDIN (cblondin) anctpst Page 41 munis' Styter erp solution