9 24 2020 CB WORK AROUNDCAROLINA BEACH
el24l2o20
CAT YEAR CODE WM2 INT PAID TOTAL PAID REFUNDS TOTAL DEPOSIT
REAL 2020 c821 s 5,980.58 s s 5,980.58 s 5,980.58
PERSONAL PROPERTY 2019 cB1 s 1.s1 S o.rr S r.sz S 1.62
2020 cB1 5 292.54 S 5 292.s4 $ 292.s4
CBlL S z.as s S z.sg s 7.88
S S
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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
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$ 6,zgz.sl S o.rr 5 6,282.62 S 5 6,282.62
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NEW HANOVER COUNTY. LIVE
PAYMENTS JOURNAL REPORT
CHARGE DISTRIBUTION SUMMARY
Estate
Year
2018
20't8
201 I
201 8
Year
2019
2019
2019
2019
201 9
201 I
Charge CodeNH1 NHC - GENERAL FUNDNH2 FIRE DIST RE TAXNH3 NHC - DEBT FUNDNHADV N H CO ADVERTISING FEE
Charge CodeNH1 NHC - GENERAL FUNDNH2 FIRE DIST RE TAXNH3 NHC - DEBT FUND
NHADV N H CO ADVERTISING FEEWB,I WBRETAXWM1 ILM RE TAX
Charge CodeCB1 CABEACH RETAXKB1 KURE BCH RETAXNH1 NHC - GENERAL FUNDNH2 FIRE DIST RE TAXNH3 NHC - DEBT FUNDRC10 RET CK FEE - 10o/o FACE AMTWB1 WBRETAXWM1 ILM RE TAXWM2 CBDMDS
Year Total:
Prlncipal Paid
267.21
42.24
35.25
0.91
345.61
lnterest Pald
22.O4
3.48
2.91
0.00
28.43
Total Pald
289.25
45.72
38.16
0.91
374.O4
AdJustments
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
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
285.90
0.00
0.00
0.00
0.00
0.00
0.00
285.90
Wrlteoffs
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
Wrlteoffs
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Dlscounts
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
Dlscounts
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
Year Total:
Year Total:
AR CodeTotal:
Principal Pald
681.56u.12
89.94
6.21
27.28
45.20
934.31
Prlnclpal Pald
5,980.58
5,918.92
157,000.72
10,279.22
20,683.59
-884.83
8,663.87
38,516.98
650.28
246,809.33
lnterest Paid
31.23
3.79
4.12
0.00
1.02
3.41
4:i.57
lnterest Paid
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Paid
712.79
87.91
94.06
6.21
28.30
48.61
977.88
Total Pald
5,980.58
5,918.92
157,000.72
10,279.22
20,683.59
-884.83
8,663.87
38,516.98
650.28
246,809.33
Adjustments
0.00
0.00
0.00
0.00
0.00
0.00
0.00
248,089.25 72.OO 2108,161.25 285.90 0.00 0.00
285.90 0.00 0.000.00Cate72.OO 248,',161.25Total: 248,089.25
Personal
Year
2017
2017
2017
2017
2017
2017
Year
2019
2019
2019
2019
Charge CodeNH1 NHC-GENERAL FUNDNHIL N H CO LATE LIST PENALTYNH2 FIRE DIST PP TAXNH2L FIRE DIST LATE LIST PENALTYNH3 NHC - DEBT FUNDNH3L NH LATE LIST PENALTY
Charge CodeCB,I CA BEACH PP TAXNHl NHC. GENERAL FUNDNH2 FIRE DIST PP TAXNH3 NHC - DEBT FUND
Report generated:0912512020 '11113:29
DONNA GRITZER (dgdtzer)
arctpst
User:
Year Total:
Principal Paid
1.5,1
15.32
1.U
2.02
20.79
lnterest Paid
0.11
1.29
o.'17
0.17
1.74
Total Pald
1.62
16.61
2.11
2.19
22.s3
Adjustmente
0.00
0.00
0.00
0.00
0.00
Prlnclpal Paid
52.35
5.24
8.03
0.80
6.70
0.67
73.79
lnterest Paid
13.61
1.36
2.09
0.21
1.74
0.17
19.18
Total Pald
65.96
6.60
10.12
1.0't
8.44
0.84
92.97
Adiustmsnts
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
Wrlteoffis
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
Dlscounts
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Dlscounte
0.00
0.00
0.00
0.00
0.00
Pmgram lD;
Year Total:
Page 24
..:n munis'
a tyler erp solution
NEW HANOVER COUNTY. LIVE
PAYMENTS JOURNAL
Year
2020
2020
2020
2020
2020
2020
2020
2020
2020
2020
2020
2020
2020
2020
Charge CodeCB1 CABEACH PPTAXCBlL CA BEACH LATE LISTKB1 KURE BCH PPTAXNH1 NHC- GENERAL FUNDNH1L N H CO LATE LIST PENALWNH2 FIRE DIST PP TAXNH2L FIRE DIST LATE LIST PENALTYNH3 NHC - DEBT FUNDNH3L NH LATE LIST PENALTYWB1 WBPPTAXWM1 ILM PP TAXWM1L ILM LATE LIST PENALTYWM2 CBD MSD PPTAXWM2L CBD MSD LATE LIST
Principal Paid
292.54
7.88
34.20
23,059.19
158.02
2,049.30
13.43
3,007.57
20.86
1,142.25
4,878.94
58.34
46.22
4.34
34,773.08
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
0.00
Total Paid
292.*
7.88
u.20
23,059.19
158.02
2,049.30
13.43
3,007.57
20.86
1,142.25
4,878.94
58.34
46.22
4.34
34,773.08
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
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
0.00
0.00
0.00
Wrlteoffs
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
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
0.00
0.00
0.00Year Total:
AR CodeTotal:34,867.66 20.92 34,888.58 0.00 0.00 0.00 0.00
20.92 0.00 0.00 0.0067.66 0.00Total
6.91 92.92 283,049.83 0.00 285.90 0.00 0.00nd Total: 282
Raport gererated:
Usr:
Prcgram lD:
0912512O20 11:13:29
DONNA GRITZER (dgritzer)
affctpst Page 25
"::L munis'
, lyler erp solution