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10 29 2020 CB WORK AROUND
CAROLINA BEACH tol2el2020 CAT YEAR CODE PRINCIPAL PAID INT PAID TOTAL PAID REFUNDS TOTAL DEPOSIT REAL 2015 cB1 s 84.24 $ 2J6 s 87.00 s 87.00 2019 cB1 s 726.87 s 4.e3 s 131.80 S 131.80 2020 cB1 5 2,992.52 $s 2,992.52 5 2,992.52 PERSONAL PROPERTY 2019 cB1 s L02.65 s e.26 s 111.91 s 111.91 CBlL S L0.26 s o.e3 s 11.19 s 11.19 5 S s s s S S s s s s s I 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 I I S S 5 S s s s 3,316.54 s 17.88 $ 3,334.42 S 5 2,33+.qz I I I I l N EW HANOVER COUNTY - LIVE PAYMENTS JOURNAL REPORT CHARGE DISTRIBUTION Charge Code PREPAY PREPAYMENT Year 2021 Year Total: AR CodeTotal: Principal Paid 200.00 200.00 200.00 0.00 Total Paid 200.00 200.00 200.00 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 0.00200.00 200.00 0.00 0.00 0.00Total Estate Year Chargg Code 2015 CB1 CABEACH RETAX 2015 NH1 N H CO RE TAX 2015 NHADV NHCOADVERTISINGFEE 2015 VVN41 ILM RE TAX Year Charge Code 2016 NH1 NHC - GENERAL FUND 2016 NH3 NHC - DEBT FUND 2016 NHADV NHCOADVERTISINGFEE 2016 V1A41 ILM RE TAX Year Total: Principal Pald 84.24 269.00 3.29 53.43 409.96 lnterest Paid 2.76 7.70 0.00 0.80 11.26 lnterest Paid 25.75 3.21 0.00 22.54 51.50 Total Paid 87.00 276.70 3.29 54.23 121.22 Adjustments 0.00 0.00 0.00 0.00 0.00 Adjustmenta 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 Refunds 0.00 0.00 0.00 0.00 0.00 Refunde 0.00 0.00 0.00 0,00 0.00 Refundg 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 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 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 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 Di3counts 0.00 0.00 0.00 0.00 0.00 Discount3 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Year 2018 2018 2018 20't8 2018 Year 20't I 201 I 2019 2019 Year 2020 2020 2020 2020 2020 2020 2020 Charge CodeNH1 NHC. GENERAL FUNDNH3 NHC - DEBT FUND NHADV N H CO ADVERTISING FEE NHCOST COTLECTION COST\AA/1 ILM RE TAX Charge CodeCB1 CA BEACH RE TAXNH1 NHC -GENERAL FUNDNH3 NHC - DEBT FUNDNHADV N H CO ADVERTISING FEE Charge CodeCB1 CABEACH RETAXKB1 KURE BCH RE TAXNH1 NHC -GENERAL FUNDNH2 FIRE DIST RE TAXNH3 NHC - DEBT FUNDWB1 WBRETAX!\,T41 ILM RE TAX Year Total Year Total: Year Total: Principal Paid 13.53 1.68 0.23 11.84 27.28 Principal Paid 82.54 10.89 0.59 3.83 83.91 181.76 Principal Paid 126.87 253.90 33.50 1.95 416.22 lnterest Paid o.77 0.10 0.00 0.00 0.78 '1.65 Total Paid 39.28 4.89 0.23 34.38 78.78 Total Paid 83.31 10.99 0.59 3.83 84.69 183.41 Total Paid 2,992.52 2,610.78 1 10,41 6.51 9,450.77 14,550.68 1,085.23 37,155.02 178,261.51 lnterest Paid 4.93 9.86 1.30 0.00 16.09 Total Paid 131 .80 263.76 34.80 1.95 432.31 Principal Paid 2,992.52 2,610.78 1 10,416.5 1 9,450.77 14,550.68 1,085.23 37J55.02 178,261.51 lnterest Paid 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 Report generated: User: Program lD: 10130/2020 07:30:08 DONNA GRITZER (dgntreo atrdpst Year Total: Page 20 lnterest Paid 0.00 0.00 l iN EW HANOVER COUNTY . LIVE PAYMENTS JOURNAL REPORT AR CodeTotal: 179,296.73 80.50 179,377.23 0.00 0.00 0.00 0.00 73 80.50Category Total: 1 0.003770.00 0.00 Year Charge Code 2015 NH1 NHCOPPTAX 2015 NH1L N H CO LATE LIST PENALTY 20,15 V1A41 ILM PP TAX 20,I5 VVIU1L ILM LATE LIST PENALTY Principal Paid 51.45 5.15 43.47 4.35 104.42 lnterest Paid 23.02 2.30 19.45 1.95 46.72 Total Paid 74.47 7.45 62.92 6.30 151.',i.4 Adjustments 0.00 0.00 0.00 0.00 0.00 Refunds 0.00 0.00 0.00 0.00 0.00 Writeoffu 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 Writsoffs 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 Discounta 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 Discounts 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 Total Year Total: Year Total: Year Total: Year 2016 20't6 2016 2016 2016 2016 Gharge CodeNH1 NHC -GENERAL FUNDNHlL N H CO LATE LIST PENALTYNH3 NHC - DEBT FUNDNH3L NH LATE LIST PENALTYWM1 ILM PP TAXWMlL ILM LATE LIST PENALTY Charge CodeNH1 NHC -GENERAL FUNDNHlL N H CO LATE LIST PENALTYNH3 NHC - DEBT FUNDNH3L NH LATE LIST PENALTY!\A41 ILM PP TAXIVIVIIL ILM LATE LIST PENALTY Charge CodeNH1 NHC -GENERAL FUNDNH1L N H CO LATE LIST PENALTYNH2 FIRE DIST PP TAXNH3 NHC - DEBT FUNDNH3L NH LATE LIST PENALW\AJM1 ILM PP TAX\^JM1L ILM LATE LIST PENALTY Charge CodeCB1 CA BEACH PP TAXCBlL CABEACH LATE LISTNH1 NHC - GENERAL FUNDNH1L N H CO LATE LIST PENALTYNH3 NHC - DEBT FUNDNH3L NH LATE LIST PENALTYV1A41 ILM PP TAX!ryM11 ILM LATE LIST PENALTY Principal Paid 49.66 4.97 6.18 0.62 43.47 4.35 109.25 Principal Paid 45.29 4.53 5.80 0.58 43.33 4.33 103.86 Principal Paid 't19.72 4.40 11.24 15.70 0.58 48.66 4.47 204.77 Principal Pald 102.65 10.26 249.36 24.95 32.90 3.29 44.67 4.47 472.55 lnterest Paid 17.75 1.78 2.21 0.22 15.54 1.56 39.06 Total Paid 67.41 6.75 8.39 0.84 59.01 5.91 r48.31 Total Paid 57.41 5.74 7.35 0.74 54.92 5.49 131.65 Total Paid 140.84 5.18 13.24 18.48 0.68 57.30 5.26 240.98 Total Paid 111 .51 11.19 271 .74 27.19 35.85 3.58 48.58 4.86 514.90 Adlustments 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 Adjustment8 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 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 Refunde 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Year 2017 2017 2017 2017 2017 20't7 Year 2018 2018 2018 201 I 2018 20't8 20't8 lnterest Paid '12.12 1.21 1.55 0.16 11.59 1.16 27.79 Year 2019 201 I 2019 2019 201 I 2019 20't9 20't I lnterest Paid 2',t.12 0.78 2.00 2.78 0.'t0 8.64 0.79 36.21 lnterest Paid 9.26 0.93 22.38 2.24 2.95 0.29 3.91 0.39 42.35 Report gonerated: Ussr: Program lD: 1OBO|202O O7:30:Oa DONNA GRITZER (dgntzer) atr61pst Year Total: Page 21 munis' a Oler erp solutron Writeoffs 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 EW HANOVER COUNTY. LIVE PAYMENTS JOURNAL REPORT N Year 2020 2020 2020 2020 2020 2020 2020 2020 2020 Charge CodeNH1 NHC -GENERAL FUND NHl L N H CO LATE LIST PENALTYNH2 FIRE DIST PP TAXNH2L FIRE DIST LATE LIST PENALTYNH3 NHC - DEBT FUNDNH3L NH LATE LIST PENALTYWB1 WBPPTAX\AJM1 ILM PP TAX\AA41L ILM LATE LIST PENALTY Principal Pald 2,824.43 11.31 62.80 1.O4 372.71 1.49 94.41 2,098.12 4.81 5,171.12 lnterest Paid 0.00 0,00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Total Paid 2,824.43 't1.31 62.80 1.O4 372.71 1.49 94.41 2,098.12 4.81 5,471.12 Adiustments 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 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 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00Year Total: AR CodeTotal:6,465.97 192.13 6,658.10 0.00 0.00 0.00 0.00 0.00192.13 0.00 0Total97 0.00 0.0010.00 0.00Grand Total 185 235.3370272.63 1 R€porl gsnsreted: Us€e Program lD: 1080/2020 07:30;08 DONNA GRITZER (dgriEeo anc{pst Page 22 munis' a lyler erp solutron