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9 23 2020 CB WORK AROUND
CAROLINA BEACH 12020 CAT YEAR CODE WM2 INT PAID TOTAL PAID REFUNDS TOTAL DEPOSIT REAL 2020 cB1 s 14,368.57 S s 14,368.57 s 14,368.57 PERSONAL PROPERW 2020 cB1 S 1,s08.13 s S 1,508.13 S t,so8.t3 CBlL s 12.82 s S tz.sz s 12.82 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 s s S s S S s s S s S s 15,889.52 S s 15,889.52 S 5 15,889.52 I I lI I I I II l i L l I l L I ITT I I I I lIl ll l l N EW HANOVER COUNTY . LIVE PAYMENTS JOURNAL REPORT Real Estate SUMMARY Year Charge Code 2011 NH1 NHCORE TAX Year Charge Code 2014 NH1 N H CO RE TAX 2014 NHADV N H CO ADVERTISING FEE 2014 NHCOST COTLECTION COST 2014 !ryM1 ILM RE TAX Year Charge Code 2017 NH1 NHC.GENERALFUND Principal Paid 0.00 0.00 Principal Pald 581.93 1.62 25.72 483.20 1,092.47 Principal Paid -200.00 -200.00 lnterest Paid 100.00 100.00 lnterest Paid 222.59 0.00 0.00 184.82 407.41 lntercst Paid 0.00 0.00 Total Paid 100.00 100.00 Total Paid 804.52 1.62 25.72 668.02 1,499.88 Total Paid -200.00 -200.00 Adjustments 0.00 0.00 Adjustments 0.00 0.00 0.00 0.00 0.00 Adjustments 0.00 0.00 Refunds 0.00 0.00 Refunds 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 Tota!: AR CodeTotal: Writeoffs 0.00 0.00 0.00 0.00 0.00 Discounts 0.00 0.00 0.00 0.00 0.00 Writeoffs 0.00 0.00 Discounts 0.00 0.00 Year 2019 2019 2019 2019 2019 2019 201 9 Charge CodeNH1 NHC -GENERAL FUNDNH2 FIRE DIST RE TAXNH3 NHC - DEBT FUND NHADV N H CO ADVERTISING FEE NHCOST COLLECTION COSTWB1 WBRETAX!ryM1 ILM RE TAX Charge CodeCB1 CABEACH RETAXKB1 KURE BCH RETAXNH1 NHC-GENERALFUNDNH2 FIRE DIST RE TAXNH3 NHC - DEBT FUNDRClO RET CK FEE - 1O% FACE AMTWBl WBRETAX\^441 ILM RE TAX\A/I\42 CBD MDS Principal Paid 1,918.36 114.07 253.15 8.42 0.04 20.99 1 ,1 34.46 3,'t49.49 Principal Paid 14,368.57 9,078.59 481,164.95 18,177.82 63,671.83 203.41 6,842.90 304,294.33 1,212.15 899,014.55 lnterest Paid 145.59 8.39 20.11 0.00 0.00 0.00 101.07 275.16 lnterest Paid 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Total Paid 2,063.95 122.46 273.26 8.42 0.04 20.99 1,235.53 3,724.65 Total Paid 14,368.57 9,078.59 481,164.95 18,177.82 63,671.83 203.41 6,842.90 304,294.33 1,212.15 899,014.55 Adjuetmentt 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 Refunds 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Refunde 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 Writeoffs 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Dlecounts 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 903,356.51 782.57 904,139.08 0.00 0.00 0.00 0.00 0.00 0.00 0.000.00782.57 904,139.08 Personal 25 Year Charge Code 2013 NH1 NHCOPPTAX 2013 NH1L NHCOLATELISTPENALTY 2013 NH2 FIRE DIST PP TAX 2013 NH2L FIRE DIST LATE LIST PENALTY Principal Paid 0.10 2.16 0.01 1.08 3.35 lnterest Paid 0.06 1.26 0.01 0.63 1.96 Total Paid 0.16 3.42 0.02 1.71 5.31 Adiustments 0.00 0.00 0.00 0.00 0.00 Refunds 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 0.00 Raport genoratod: Usr: Program l0: @nAl202O 09:26:42 CALA BLONDIN (cblondin) affclpst Year Total: Page 62 munis" a tyler erp solutron I I Iru EW HANOVER COUNTY - LIVE PAYMENTS JOURNAL REPORT Year Gharge Code 2014 NH.l N H CO PP TAX 2014 NH1L NHCOLATELISTPENALTY 2014 \A/M1 ILM PP TAX 2014 \ A'11 ILM LATE LIST PENALTY Year Charge Code 2015 NH1 N H CO PP TAX 2015 NH1L N HCOLATELISTPENALTY 2015 \iryM1 ILM PP TAX 2015 VVM1L ILM LATE LIST PENALTY Year 2016 2016 20'16 2016 2016 2016 Charge CodeNH1 NHC. GENERAL FUNDNHlL N H CO LATE LIST PENALTYNH3 NHC - DEBT FUNDNH3L NH LATE LIST PENALTY\A441 ILM PP TAX!\A'11 ILM LATE LIST PENALTY Charge CodeNH1 NHC -GENERAL FUNDNHIL N H CO LATE LIST PENALryNH3 NHC - DEBT FUNDNH3L NH LATE LIST PENALTY!\441 ILM PP TAX\^A411 ILM LATE LIST PENALTY Charge CodeNH1 NHC - GENERAL FUNDNHlL N H CO LATE LIST PENALTYNH3 NHC -DEBT FUNDNH3L NH LATE LIST PENALTY!\A,ll ILM PP TAX\AA41L ILM LATE LIST PENALTY Year Total Year Total: Year Total: Year Total: Year Total: Year Total: Principal Paid 27.70 2.77 23.OO 2.30 55.77 Principal Paid 31.32 3.13 26.46 2.65 63.56 lnterest Paid 14.68 1.47 12.19 1.22 29.56 lnterest Paid 18.85 1.38 11.64 1.17 33.04 Total Paid 42.38 4.24 35.1 9 3.52 85.33 Total Paid 50.1 7 4.51 38.1 0 3.82 96.50 Total Paid 39.00 3.90 4.86 0.49 34.14 3.42 85.81 Total Paid 31.50 3.15 4.03 0.40 30.14 3.01 72.23 Adjustments 0.00 0.00 0.00 0.00 0.00 Adjustments 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 Adjustments 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Adjustments 0.00 0.00 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 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 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 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 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 Discounts 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Principal Paid 28.89 2.89 3.60 0.36 25.29 2.53 63.56 Principal Paid 25.00 2.50 3.20 0.32 23.92 2.39 57.33 lnterest Paid 10.'1 1 1.01 1.26 0.13 8,85 0.89 22.25 lnterest Paid 6.50 0.65 0.83 0.08 6.22 0.62 14.90 lnterest Paid 0.24 0.02 0.03 0.00 0.24 0.02 0.55 Year 2017 2017 2017 2017 2017 2017 Ysar 2019 2019 2019 201 9 2019 2019 Year Charge Code 2018 NHl NHC -GENERAL FUND Principal Paid -8.07 -8.07 Principal Paid 1,508.13 12.82 980.80 91 ,1 83.90 354.22 lnterest Paid 0.00 0.00 Total Paid -8.07 -8.07 Total Paid 't ,508.13 12.82 980.80 91 ,1 83.90 354.22 Refunds 0.00 0.00 Writeoffs 0.00 0.00 Discounts 0.00 0.00 Year Charge Code 2O2O CB1 CA BEACH PP TAX 2O2O CB1L CABEACHLATELIST 2O2O KB1 KURE BCH PP TAX 2O2O NH1 NHC.GENERALFUND 2O2O NH1L NHCOLATELISTPENALTY Roportgonerated: 0Sn4l2O2O09:26:42User: CALA BLONDIN (cblondin) Program lD: arrctpst Principal Paid -195.96 0.29 0.39 0.04 2.99 0.30 -191.95 Total Paid -195.72 0.31 0.42 0.04 3.23 0.32 -19't.40 Discounts 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Dlecounts 0.00 0.00 0.00 0.00 0.00 lnterest Paid 0.00 0.00 0.00 0.00 0.00 Adiustment8 0.00 0.00 0.00 0.00 0.00 Refunde 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 Page 63 munrs" a tyler crp :iolutron NEW HANOVER COUNTY . LIVE PAYMENTS JOURNAL REPORT 2020 2020 2020 2020 2020 2020 2020 2020 NH2 NH2L NH3 NH3L WB1 !\/M1 \l/l\411 \ 442 FIRE DIST PP TAX FIRE DIST LATE LIST PENALTY NHC - DEBT FUND NH LATE LIST PENALTY WBPPTAX ILM PP TAX ILM LATE LIST PENALW CBD MSD PP TAX 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 0.00 0.00 0.00 0.00 6,460.29 33.43 12,032.56 46.76 3,424.69 33,251 ,72 1 19.00 243.45 149,651,77 149,695.32 6,460.29 33.43 12,032.56 46.76 3,424.69 33,251.72 I 19.00 243.45 149,651.77Year Total: AR CodeTotal: 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 0.00 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 ,|.02.26 149,797.58 0.00 0.00 0.00 Total: Motor Vehicle Year Charge Code 2012 NH1 NHCOMVTAX Year Total: AR CodeTotal: Principal Paid _5.86 -5.86 -5.E6 lnterest Paid 0.00 0.00 0.00 Total Paid -5.86 -5.86 -5.86 Adjustments 0.00 0.00 0.00 Refunds 0.00 0.00 0.00 Writeoffs 0.00 0.00 0.00 DiBcounts 0.00 0.00 0.00 0.00 -5.86 0.00 0.00'otal:.5.86 0.00 GrandTotal: 1,053,045.97 884.83 1 930.80 0.000.00 0.00 0 Report gen€ral€d: Us6r: Program lD 0gn4DO2O 09:26:42 CALA BLONOIN (cblondin) arctpst Page 64 munis' .& tyler erp solutron