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10 19 2020 CB WORK AROUND
CAROLINA BEACH LOl,-el2O2O CAT YEAR CODE PRINCIPAL PAID INT PAID TOTAL PAID REFUNDS TOTAL DEPOSIT 5 21,925.25REALI2020 cB1 5 21,925.25 S 5 2t,92s.25 PERSONAL PROPERTY 2019 CB1 5 (1.00)s I S (1.00)5 (1.00) cBlL s (0.10)s s (0.10)I S (0.10) I 2020 cB1 s 832.09 S s 832.09 s 832.0e s S S S s s S S s S s s l s S s I s I s S $$ I s S S S I s s s S S S I l s s s S S S l s S s s s S S l S s S 5 22,756.24 S $ 22,756.24 S $ 22,756.24 I lN EW HANOVER COUNTY . LIVE PAYMENTS JOURNAL REPORT lMisc Cash Rece Year Charge Code 2021 PREPAY PREPAYMENT Year Total: AR CodeTotal: Principal Paid 394.60 394.60 394.50 lnterest Paid 0.00 0.00 0.00 Total Paid 394.60 394.60 394.60 Adiustments 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 0.00394.60 0.00 0.00.00 Real Estate Year Charge Code 2016 NH1 NHC-GENERALFUND 2016 NH3 NHC - DEBT FUND 2016 NHADV N H CO ADVERTISING FEE 2016 \AA41 ILM RE TAX Year Total: Principal Paid 25.31 3.15 0.02 22.16 50.64 lnterest Paid 5.20 0.65 0.00 4.55 10.t10 Total Paid 30.51 3.80 0.02 26.71 6'1.04 Total Paid 5.'15 0.79 0.67 0.01 0.02 6.64 AdjustmentE 0.00 0.00 0.00 0.00 0.00 Adjustments 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 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 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 Writeofls 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Writeoffg 0.00 0.00 0.00 0.00 0.00 0.00 Discounts 0.00 0.00 0.00 0.00 0.00 Dlscounte 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 Dlscounts 0.00 0.00 0.00 0.00 0.00 0.00 Year 2017 2017 2017 2017 2017 Year 2018 2018 2018 2018 201 8 Year 2019 2019 2019 201 I 2019 20't9 Charge CodeNH1 NHC - GENERAL FUNDNH2 FIRE DIST RE TAXNH3 NHC. DEBT FUNDNHADV N H CO ADVERTISING FEE NHADV2 ADVERTISING -2ND PAPER Charge CodeNH1 NHC -GENERAL FUNDNH2 FIRE DIST RE TAXNH3 NHC - DEBT FUNDNHADV N H CO ADVERTISING FEEVVI\41 ILM RE TAX Charge CodeNH1 NHC -GENERAL FUNDNH2 FIRE DIST RE TAXNH3 NHC - DEBT FUNDNHADV N H CO ADVERTISING FEE NHCOST COLLECTION COST\A441 ILM RE TAX Principal Paid 4.39 0.67 0.57 0.01 0.o2 5.66 Principal Paid 1 15.34 13.82 15.22 1.06 28.34 't73.78 Principal Paid 1,576.28 248.10 208.00 4.92 0.98 6.81 2,045.09 lnterest Paid 0.76 0.12 0.10 0.00 0.00 0.98 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 Adjustments 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Year Total: Year Total: Year Total Diecounts 0.00 0.00 0.00 0.00 0.00 0.00 lnterest Paid 10.58 1.67 1.40 0.00 0.00 13.65 Total Paid 12s.92 15.49 16.62 1.06 28.34 187.43 Year Charge Code 2O2O CB1 CABEACH RETAX 2O2O KB1 KURE BCH RE TAX 2O2O NH1 NHC - GENERAL FUND 2O2O NH2 FIRE DIST RE TAX 2O2O NH3 NHC - DEBT FUND 2O2O RC1O RET CK FEE - 1O% FACE AMT RBportg€nerat€d: 1OnOl202007.02:45Us6r: TRACY ALLARO (tallard) Program lO: anc{pst Principal Paid 2'.t,925.25 14,0't6.74 747,477.81 49,492.32 97,552.36 32.77 lnterest Paid 169.83 26.46 22.40 0.00 0.00 2.50 221,',19 lnterest Paid 0.00 0.00 0.00 0.00 0.00 0.00 Total Paid 21,925.25 14,016.74 747,477.81 49,492.32 97,552.36 32.77 Refunds 0.00 0.00 2,407.89 0.00 0.00 0.00 Page 71 munis' a tyl;r erp solution Total Paid 't,746.11 274.56 230.40 4.92 0.98 9.31 2,266.28 i i iNl EW HANOVER COUNTY - LIVE PAYMENTS JOURNAL REPORT 2O2O WB1 W B RE TAX 2O2O \^441 ILM RE TAX 2020 V{l'li2 CBD MDS Year Total: AR CodeTotal: 20,660.92 287,277.98 5,442.54 1,243,878.69 1,246,153.86 0.00 0.00 0.00 0.00 20,660.92 287,277.98 5,442.54 1,243,878.69 0.00 0.00 0.00 0.00 0.00 0.00 0.00 2,407.89 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 246.22 1,246,400.08 0.00 2,407.89 0.00 0.00 153.86 246.Catggory ToE! l Personal P Year 2019 2019 2019 2019 2019 2019 2019 2019 2019 2019 Year 2020 2020 2020 2020 2020 2020 2020 2020 2020 2020 2020 2020 2020 2020 2020 Charge CodeCB1 CA BEACH PP TAXCB1L CA BEACH LATE LISTNH1 NHC - GENERAL FUND NH.I L N H CO LATE LIST PENALTYNH3 NHC - DEBT FUNDNH3L NH LATE LIST PENALWWB1 WBPPTAXWBlL W B LATE LIST PENALW\A/I\41 ILM PP TAX\^A411 ILM LATE LIST PENALTY Charge CodeCB1 CABEACH PPTAXKB1 KURE BCH PPTAXKBlL KURE BCH LATE LISTNH1 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 WBPPTAXWBlL W B LATE LIST PENALWVVI\41 ILM PP TAXVvl/llL ILM LATE LIST PENALTY\^/N42 CBD MSD PP TAXV1A42L CBD MSD LATE LIST Year Total: Year Total: AR CodeTotal: Principal Paid -1.00 -0.10 59.39 5.93 7.84 0.78 8.62 0.86 28.71 2.87 113.90 Principa! Paid 832.09 41 .84 1.06 46,066,21 653.51 1,635.05 't2.28 6,062.79 86.26 383.44 10.82 32,93s.50 541.49 459.19 33.89 89,755.42 lnterest Paid 0.00 0,00 5.37 0.54 0.71 0.07 0.75 0.08 2.51 0.25 10.28 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 0.00 Total Paid -1.00 -0.10 64.76 6.47 8.5s 0.85 9.37 0.94 31.22 3.12 124.18 Total Paid 832.09 41.84 1.06 46,066.21 653.51 1,635.05 12.28 6,062.79 86.26 383.44 10.82 32,935.50 541.49 459.1 I 33.89 89,755.42 Adiustmente 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 0.00 Refunds 0.00 0.00 0.00 642.77 0.00 0.00 0.00 0.50 0.00 0.00 0.00 3.85 0.00 0.00 0.00 617.12 Writeoffe 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 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 Discount8 0.00 0.00 0.00 0.00 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 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 89,869.32 10.28 89,879.60 0.00 617.12 0.00 0.00 0.000.006470.00Total:32 10.28 0.001055.01 0.0674.28 0.007.78 255.1Grand Total: 1,33 Report g€nerated: User: 1ODO|2O2O 07:02:45 TRACY ALLARO (tallard) arrclpstProgram lD:Page 72 Adjustments 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00