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10 30 2020 CB WORK AROUND
CAROLINA BEACH LOlt0l2O2O CAT YEAR CODE PRINCIPAL PAID INT PAID TOTAL PAID REFUNDS TOTAL DEPOSIT REAL 2020 cB1 s 28,703.63 s s 28,703.63 S 28,703.63 PERSONAL PROPERTY 2020 cB1 S 6L.77 s 5 otlt s 61-.77 I l CBlL S 3.34 s S 3.34 I s 3.34l S s S s s I s 5 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 I S s I s s s s 5 s s S s S s s 5 28,768.74 S 5 28,768.74 S 5 28,768.74 I l I i lN EW HANOVER COUNTY. LIVE PAYMENTS JOURNAL REPORT SUMMARY Year Charge Code 2021 PREPAY PREPAYMENT Year Total: AR CodeTotal: Principal Paid 223.40 223.40 223.40 lnterest Paid 0.00 0.00 0.00 Total Paid 223.40 223.40 223.40 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 lMisc Gash 223-40 0.00223.40 0.00 0.00 0.000.00 Real Estate Year Charge Code 2018 NH1 NHC - GENERAL FUND 2018 NH3 NHC-DEBTFUND 2018 NHADV NHCOADVERTISINGFEE 2018 \ /I\41 ILM RE TAX Principal Paid 63.1 0 8.33 o.42 64.1 6 136.01 lnterest Paid 0.26 0.03 0.00 0.27 0.56 Total Paid 63.36 8.36 0.42 64.43 136.57 Total Paid 964.1 5 42.77 127.22 2.25 705.00 1,841.39 Total Paid 28,703.63 47,021.99 1,026,805.68 47,108.65 133,908.45 38,732.92 449,852.92 892.23 1,773,026.47 Adjustments 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 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 tlYriteoffs 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 0.00Year Total: Year 2019 2019 2019 201 I 201 I Charge CodeNH1 NHC -GENERAL FUNDNH2 FIRE DIST RE TAXNH3 NHC - DEBT FUNDNHADV N H CO ADVERTISING FEE\AA41 ILM RE TAX Gharge CodeCB1 CA BEACH RE TAXKB1 KURE BCH RE TAXNH1 NHC - GENERAL FUNDNH2 FIRE DIST RE TAXNH3 NHC - DEBT FUNDWB1 WBRETAXVvI\41 ILM RE TAX\AA42 CBD MDS Year Total: Principal Paid 936.06 42.37 123.51 2.25 679.02 1,783.21 lnterest Paid 28.09 0.40 3.71 0.00 25.98 58.18 Adjustments 0.00 0.00 0.00 0.00 0.00 0.00 Adjustmonts 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 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 Principal Paid 28,703.63 47,O21.99 1,026,805.68 47,108.65 133,908.45 38,732.92 M9,852.92 892.23 1,773,026.47 lnterest Paid 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00Year Total: AR CodeTotal:{,774,945,69 s8.74 ',t,775,004.13 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00,004.43I77Total: 1 Personal P Year Charge Code 2019 NH1 NHC - GENERAL FUND 2019 NH1L NHCOLATELISTPENALTY 2019 NH3 NHC - DEBT FUND 2019 NH3L NH LATE LIST PENALTY 2019 !\A41 ILM PP TAX 2019 !ryM11 ILM LATE LIST PENALry Reportgsn6rat6d: 11lo2Do2o08:44:38Usen TRACY ALLARo (allard) Program lD: arclpst lnterest Paid 16.89 0.87 2.23 0.'t 1 17.16 0.88 Total Paid 203.84 10.21 26.90 1.34 207.'.18 10.37 Adjustments 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 Writeoffs 0.00 0.00 0.00 0.00 0.00 0.00 Diecounts 0.00 0.00 0.00 0.00 0.00 0.00 Principal Paid 186.95 9.34 24.67 1.23 190.02 9.49 Page 69 a tyldr erp solution I iN i EW HANOVER COUNTY . LIVE PAYMENTS JOURNAL REPORT Year 2020 2020 2020 2020 2020 2020 2020 2020 2020 2020 2020 2020 2020 2020 Charge CodeCB1 CA BEACH PP TAXCBlL CA BEACH LATE LISTKB1 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 WBPPTAXWBlL W B LATE LIST PENALTYWM1 ILM PP TAX\A/M1L ILM LATE LIST PENALW\^A42 CBD MSD PP TAX Year Total: Year Total: AR CodoTotal: Principal Paid 61.77 3.34 3.40 52,788.65 166.14 't,792.10 1.52 6,879.82 21.92 292.45 o.77 40,197.90 149.27 2.45 102,361.50 421.70 102,783.20 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 0.00 0.00 Total Paid 61.77 3.34 3.40 52,788.65 166.14 1,792.10 1.52 6,879.82 21 .92 292.45 0.77 40,197.90 149.27 2.45 102,361.50 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 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 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 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 0.00 0.00 38.14 459.84 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.0038.14 102,821.31 't.34 0.00783.20 0.000.00 0.00cTotal: 1 14 1 Motor Vehic Year Charge Code 2012 NH1 NHCOMVTAX 20,12 V!M1 ILM MV TAX 2012 \^/t\41 ILM MV LICENSE TAX Year Charge Code 2013 NH1 NHCOMVTAX 2013 V\M1 ILM MV TAX 20,13 V\A4L ILM MV LICENSE TAX Principal Paid 14.35 11.66 s.00 31.01 Principal Paid 20.38 7.60 10.26 38.24 69.25 lnterest Paid 10.08 8.19 0.00 18.27 lnterest Paid 22.32 18.14 0.00 '[0.46 58.73 Total Paid 24.43 19.85 5.00 49.28 Total Paid 42.70 25.74 10.26 78.70 127.98 Adjustments 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 Writeoffu 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 0.00Year Total: Year Total: AR GodeTotal: Refunds 0.00 0.00 0.00 0.00 0.00 Discounts 0.00 0.00 0.00 0.00 0,00 0.00127.98 0.00 00 0.0069.25Total 0.00177.15 0.0021.54 0.0.0087155.61 1Grand Total: 1 Report genaratad: Usr: Program lD: 11N212020 OA:44:38 TRACY ALLARD (tallard) arrctpst Page 70