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9 29 2020 CB WORK AROUND
CAROIINA BEACH el2sl2o2o CAT YEAR CODE WM2 INT PAID TOTAL PAID REFUNDS TOTAL DEPOSIT REAL 2020 cB1 S 7,395.19 s S 7,395.19 s 7,395.19 PERSONAL PROPERTY 2020 cB1 s 786.46 s S zeo.+o s 786.46 s S S s s 5 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 8,181.65 S S 8,181.65 s s 8,181.65 I lI l I II I l I I I ll L L i l l Illl L I I I l l IttEW HANOVER COUNTY. LIVE PAYMENTS JOURNAL REPORT CHARGE DISTRIBUTION SUiTMARY Misc Year 2021 Charge Code PREPAY PREPAYMENT Year Total: AR CodeTotal: Principal Paid 156.76 156.76 156.76 lnterest Paid 0.00 0.00 0.00 Total Paid 156.76 156.76 ,56.76 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 0.00 156.76 0.00 0.000.0.00Total: Year Charge Code 2017 NH1 NHC.GENERALFUND 2017 NH3 NHC.DEBTFUND 2017 WM1 ILM RE TAX Year Gharge Code 2018 NH1 NHC-GENERALFUND 2018 NH3 NHC - DEBT FUND 2018 NHADV NHCOADVERTISINGFEE 2018 V1A41 ILM RE TAX Principal Paid 0.00 0.00 0.00 0.00 Principal Paid 449.76 59.36 1.66 457.19 967.97 !nterest Paid 107.86 13.81 1 03.1 9 224.86 lnterest Paid 52.18 7.93 0.00 53.24 113.35 Total Paid 107.86 13.81 1 03.1 I 224.86 Total Paid 501.94 67.29 1.66 510.43 't,081.32 Adjustments Refunds 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 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 Discounts 0.00 0.00 0.00 0.00 Discounte 0.00 0.00 0.00 0.00 0.00 Discounts 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 0.00 0.00 0.00Year Total: Year Total: Adjustments 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 Writeoffs 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Year 2019 2019 2019 2019 2019 Year 2020 2020 2020 2020 2020 2020 2020 2020 Charge CodeNH1 NHC -GENERAL FUNDNH2 FIRE DIST RE TAXNH3 NHC - DEBT FUNDNHADV N H CO ADVERTISING FEEWM1 ILM RE TAX 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\AA42 CBD MDS Principal Paid 7,395.19 1,755.04 234,909.98 17,499.44 30,999.45 5,386.24 87,588.35 70.00 385,603.69 Total Paid 7,395.19 1,755.04 234,909.98 17,499.44 30,999,45 5,386.24 87,588.35 70.00 385,603.69 Year Total: Year Total: AR CodeTotal: lnterest Paid 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Principal Paid 1 ,1 97.56 3.05 158.03 2.99 1,197.71 2,559.34 lnterest Paid 47.20 0.00 6.22 0.00 47.98 '101.'t0 Total Paid 1,244.76 3.05 164.25 2.99 1,245.69 2,660.74 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 0.00 0.00 0.00 389,131.00 439.61 389,570.6r 0.00 0.00 0.00 .61 0.00 0.00 0.00 0.00131.00 439.61 3Total: Year Charge Code Raport genorated: Usr: Program lD: 09B0l2o2o 07:24:49 CALA BLONOIN (cblondin) anctpst Writeoffs DiscountsPrincipal Paid lnterest Paid Total Paid Adjustments Refunds Page 38 "::L munis' a tYler erp solutron NEW HANOVER COUNTY. LIVE PAYMENTS JOURNAL REPORT NH,I NHl L NH3 NH3L v1/M1 \^A'11 NHC - GENERAL FUND N H CO LATE LIST PENALTY NHC - DEBT FUND NH LATE LIST PENALTY ILM PP TAX ILM LATE LIST PENALTY Year Total: Year Total: Year Total Year Total: Year Total: AR CodeTotal: 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Principal Paid 0.00 0.00 Principal Paid 4.90 0.65 4.98 10.53 46,768.63 0.00 0.00 0.00 0.00 0.00 0.00 0.00 lnterest Paid -5.31 -5.31 lnterest Paid 0.83 0.1'l 0.8s 1.79 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Total Paid -5.31 -5.31 Total Paid 5.73 0.76 5.83 't2.32 Adjustments 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 Adjustments 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 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 Writeoffs 0.00 0.00 Writeoffs 0.00 0.00 0.00 0.00 Discounts 0.00 0.00 Discounts 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 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 0.00 0.00 0.00 0.00 0.00 Yoar Charge Code 2017 NH1 NHC-GENERALFUND Year Charge Code 2018 NH1 NHC-GENERALFUND 2018 NH3 NHC.DEBTFUND 2018 !\441 ILM PP TAX Year 20'19 201 I 2019 2019 2019 201 I 201 I 2019 Year 2020 2020 2020 2020 2020 2020 2020 2020 2020 2020 2020 2020 Charge CodeNH1 NHC. GENERAL FUNDNHlL N H CO LATE LIST PENALTYNH2 FIRE DIST PP TAXNH2L FIRE DIST LATE LIST PENALTYNH3 NHC - DEBT FUNDNH3L NH LATE LIST PENALTY!ryM1 ILM PP TAX!ryM11 ILM LATE LIST PENALTY Charge CodeCB1 CA BEACH PP TAXKB1 KURE BCH PP TAXNH1 NHC-GENERAL FUNDNHlL N H CO LATE LIST PENALTYNH2 FIRE DIST PP TAXNH2L FIRE DIST LATE LIST PENALTYNH3 NHC. DEBT FUNDNH3L NH LATE LIST PENALTYWB1 WBPPTAX!ryM1 ILM PP TAX!ryIvl1L ILM LATE LIST PENALTY\l/t\42 CBD MSD PP TAX Principal Paid 158.93 15.67 20.86 2.09 20.97 2.07 27.44 2.52 250.55 Principal Paid 786.46 1'1.10 27,046.81 437.24 1,828.59 43.1 5 3,569.13 57.72 584.54 11,832.93 166.99 142.89 45,507.55 lntereet Paid 12.78 1.26 1.67 0.17 '1.68 o.17 2.27 0.20 20.20 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 Total Paid 171 .71 16.93 22.53 2.26 22.65 2.24 29.71 2.72 270.75 Total Paid 786.46 1't.10 27,046.81 437.24 1,828.59 43.1 5 3,569.13 57.72 584.54 11,832.93 166.99 142.89 46,507.55 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 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 16.68 i16,785.31 0.00 0.00 0.00 0.00785.31 0.0046,768.63 16.68 0.000-00Total 0.00 0.00 0.000.0056.39 512.68456.29 436'otal: 436 RBport genereted: Usn Program lO: OgBOl2O20 07:28:49 CALA BLONOIN (cblondln) affctpst Page 39 munis' ,a tyler erp sOlutron 201 6 201 6 2016 2016 201 6 2016