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11 3 2020 CB WORK AROUND
CAROTINA BEACH t7-l3l2O2O CAT YEAR CODE PRINCIPAL PAID INT PAID TOTAL PAID REFUNDS TOTAL DEPOSIT REAL 20L9 CB1 S 83.48 s 4.38 s 87.86 s 87.86 2020 cBL s 37,161.03 s s 37,161.03 S gz,tot.og PERSONAL PROPERTY 2020 cB1 5 1,24s.79 S s L,245.79 5 1,245.79 s s S s S $ S S s S S s s s s S s S S S 5 l s I I s s S s S $ s s s S S S S s S S 5 S s s S s s I l S S S S 38,490.30 S 4.38 s 38,494.68 s S 98,+g+.69 I I l-EW HANOVER GOUNTY - LIVE PAYMENTS JOURNAL REPORT CHARGE DISTRIBUTION SUMMARY Misc Cash Year Charge Code 2021 PREPAY PREPAYMENT Year Total: AR CodeTotal: Principal Paid 205.29 205.25 205-29 lnterest Paid 0.00 0.00 0.00 Total Paid 205.29 205.29 205.29 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 0.000.00205.29 0.000.00 205.0.00Total: Real Year Charge Code 2012 NH1 N H CO RE TAX 2012 NH2 FIRE DIST RE TAX 2012 NHADV NHCOADVERTISINGFEE Year Gharge Code 2013 NH1 N H CO RE TAX 2013 NHADV NHCOADVERTISINGFEE 2013 WM1 ILM RE TAX Year Charge Code 2016 NH1 NHC - GENERAL FUND 20,16 NH3 NHC - DEBT FUND 2016 NHADV N H CO ADVERTISING FEE 2016 V1A41 ILM RE TAX Year Total: Year Total: Year Total Year Total: Year Total: Principal Paid 83.69 11.93 1.20 96.82 Principal Paid 51.76 0.53 42.04 94.33 Principal Paid 105.65 13.17 1.21 92.51 2't2.54 lnterest Paid 2.78 0.40 0.00 3.r8 lnterest Paid 3.13 0.00 2.54 5.67 lnterest Paid 2.73 0.34 0.00 2.39 5.46 Total Paid 86.47 12.33 1.20 100.00 Total Paid 54.89 0.53 44.58 100.00 Total Paid 108.38 13.5'1 1.21 94.90 21 8.00 Adjustments 0.00 0.00 0.00 0.00 AdjustmenE 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 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 Writeoffs 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 Discounts 0.00 0.00 0.00 0.00 Year 2017 2017 2017 2017 2017 Charge CodeNH1 NHC -GENERAL FUNDNH3 NHC. DEBT FUND NHADV N H CO ADVERTISING FEE NHADV2 ADVERTISING -2ND PAPERVVI\41 ILM RE TAX Principal Paid 62.24 7.97 0.54 0.55 59.55 130.85 lnterest Paid 18.18 2.33 0.00 0.00 17.40 37.91 Total Paid 80.42 10.30 0.54 0.55 76.95 168.76 Total Paid 87.86 831.67 10.94 109.77 4.40 8.52 Adiustments 0.00 0.00 0.00 0.00 0.00 0.00 Writeofls 0.00 0.00 0.00 0.00 0.00 Writeoffs 0.00 0.00 0.00 0.00 0.00 0.00 Discounte 0.00 0.00 0.00 0.00 0.00 Discountg 0.00 0.00 0.00 0.00 0.00 0.00 Discounts 0.00 0.00 0.00 Discounts 0.00 0.00 0.00 0.00 0.00 0.00 Year Charge Code 2018 NH1 NHC -GENERAL FUND 2018 \AA41 ILM RE TAX Year Charge Code 20,19 CB1 CA BEACH RE TAX 2019 NH1 NHC-GENERALFUND 2019 NH2 FIRE DIST RE TAX 2019 NH3 NHC - DEBT FUND 2019 NHADV NHCOADVERTISINGFEE 2019 RC10 RET CK FEE -'liYo FACE AMT Report gensrated; 'l1lo4l2o20 07:O7 37Us6r CALA BLoNDIN (cblondin) Program lD: arrctpst Principal Paid 0.00 0.00 0.00 Principal Paid 83.48 809.73 10.43 106.87 4.40 8.52 lnterest Paid 'l 1.56 1.68 13.24 !nterest Paid 4.38 21.94 0.51 2.90 0.00 0.00 Total Paid.t ,t.56 1.68 13.24 Adjustments 0.00 0.00 0.00 Refunds 0.00 0.00 0.00 Writeoffs 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 0.00 Writeoffs 0.00 0.00 0.00 0.00 0.00 0.00 Page 80 lN EW HANOVER COUNTY. LIVE PAYMENTS JOURNAL REPORT 2019 RC25 RET CK FEE MIN $25,00 2019 \AJM1 ILM RE TAX 0.00 10.10 39.83 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 5.38 596.33 't,654.87 0.00 0.00 0.00 Year 2020 2020 2020 2020 2020 2020 2020 2020 Charge CodeCB1 CABEACH RETAXKB1 KURE BCH RE TAXNH1 NHC -GENERAL FUNDNH2 FIRE DIST RE TAXNH3 NHC - DEBT FUNDWB1 WBRETAX\^A41 ILM RE TAX!\A42 CBD MDS Principal Paid 37,161.03 42,431.47 899,789.93 48,795.57 117,616.23 26,216.40 351,953.64 1,392.67 1,525,356.94 Total Paid 37,161.03 42,431.47 899,789.93 48,795.57 117,616.23 26,216.40 351 ,953.64 1,392.67 1,525,356.94 Year Total: Year Total: AR CodeTotal: 5.38 586.23 1,6'15.04 1,527,506.52 lnterest Paid 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 Refunds 0.00 0.00 2,367.08 0.00 0.00 0.00 0.00 0.00 2,367.08 Writeoffs 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 0.00 105.29 1,527,611.81 0.00 2,367.08 0.00 0.00 Total: 1 367.081',t.81 0.001 Year Charge Code 2012 NH1 N H CO PP TAX 2012 NH1L N H CO LATE LIST PENALTY 20,12 NH2 FIRE DIST PP TAX 2012 NH2L FIRE DIST LATE LIST PENALTY Year Charge Code 2013 NH1 NHCOPPTAX 2013 NH1L N H CO LATE LIST PENALTY 2013 NH2 FIRE DIST PP TAX 2013 NH2L FIRE DIST LATE LIST PENALTY Year Charge Code 2014 NH1 N H CO PP TAX 2014 NH1L N H CO LATE LIST PENALTY 2014 NH2 FIRE DIST PP TAX 2014 NH2L FIRE DIST LATE LIST PENALTY Year Total: Year Total: Year Total: Prlncipal Paid 15.79 1.58 2.25 0.23 19.85 Principal Paid 21.72 2.',t7 3.10 0.31 27.30 Principa! Paid 20.94 2.09 2.99 0.30 26.32 lnterest Paid 11.45 1.15 1.63 0.17 14.40 lnterest Paid 13.79 1.38 1.97 0.20 17.34 lnterest Paid 11 .41 1.14 't.63 0.16 14.U Total Paid 35.51 3.55 5.07 0.51 44.64 Total Paid 27.24 2.73 3.88 0.40 34.25 Total Pald 32.35 3.23 4.62 0.46 40.66 AdjuBtmentg 0.00 0.00 0.00 0.00 0.00 Adiustmonts 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 Refunds 0.00 0.00 0.00 0.00 0.00 Refunde 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 Writeofls 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 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 Dlscounta 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 Year 2015 201 5 2015 2015 20',ts 2015 2015 Principal Pald 33.1 7 2.69 3.30 0.25 0.47 5.16 0.52 4s.56 lnterest Paid 15.18 1.30 't.43 0.11 0.00 2.97 0.30 21.29 Total Paid 48.35 3.99 4.73 0.36 0.47 8.13 0.82 66.85 Adjustments 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Report generated: User Program lD: 'l1lO4l202O 07:07:37 CALA BLONDIN (cblondin) arrctpst Year Total: Page 81 munis' a tyler erp solution Charge CodeNH1 N H CO PP TAXNHlL N H CO LATE LIST PENALTYNH2 FIRE DIST PP TAXNH2L FIRE DIST LATE LIST PENALTY NHCOST COLLECTIONCOST \ /l\41 ILM PP TAX\^A411 ILM LATE LIST PENALTY l I I IN EW HANOVER COUNTY - LIVE PAYMENTS JOURNAL REPORT Year 2016 2016 2016 2016 201 6 2016 Year 2017 2017 2017 2017 2017 2017 Year 20't8 20't8 2018 201 I 201 8 2018 Charge CodeNH1 NHC -GENERAL FUNDNHlL N H CO LATE LIST PENALTYNH2 FIRE DIST PP TAXNH2L FIRE DIST LATE LIST PENALWNH3 NHC - DEBT FUNDNH3L NH LATE LIST PENALTY Charge CodeNH1 NHC-GENERALFUNDNH1L N H CO LATE LIST PENALTYNH2 FIRE DIST PP TAXNH2L FIRE DIST LATE LIST PENALTYNH3 NHC-DEBTFUNDNH3L NH LATE LIST PENALTY Charge CodeNH1 NHC.GENERAL FUNDNH,IL N H CO LATE LIST PENALTYNH2 FIRE DIST PP TAXNH2L FIRE DIST LATE LIST PENALTYNH3 NHC-DEBTFUNDNH3L NH LATE LIST PENALTY Charge CodeNH1 NHC.GENERAL FUNDNHlL N H CO LATE LIST PENALTYNH2 FIRE DIST PP TAXNH2L FIRE DIST LATE LIST PENALTYNH3 NHC-DEBTFUNDNH3L NH LATE LIST PENALTY\^A41 ILM PP TAX Charge CodeCB1 CA BEACH PP TAXKB,I 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\AA41 ILM PP TAXV1A41L ILM LATE LIST PENALTYV1/I\42 CBD MSD PP TAX Year Total: Year Total: Year Total Year Total: Principal Paid 18.75 1.88 2.37 0.24 2.34 0.23 25.81 Principal Paid 16.12 1.61 2.47 0.25 2.06 0.21 22.72 Principal Paid 14.45 'l.45 2-28 0.23 1.91 0.19 20.51 Principal Paid 424.16 1.40 2.21 0.22 55.97 0.18 416.98 901.',t2 Principal Paid 1,245.79 102.00 43,490.54 201.13 1,646.16 18.74 5,739.01 26.56 12.12 30,891.37 83.89 0.19 83,457.50 lnterest Paid 6.84 0.69 0.87 0.09 0.85 0.08 9.42 lnterest Paid 4.43 0.44 0.68 0.07 0.57 0.06 6.25 lnterest Paid 2.67 0.27 0.42 0.04 0.35 0.04 3.79 lnterest Paid 37.22 0.13 0.21 0.02 4.91 0.02 36.49 79.00 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 25.59 2.57 3.24 0.33 3.19 0.31 35.23 Total Paid 20.55 2.05 3.15 0.32 2.63 0.27 28.97 Total Paid 17.12 1.72 2.70 0.27 2.26 o.23 24.30 Total Paid 461.38 1.53 2.42 0.24 60.88 0.20 453.47 980.12 Total Paid 1,245.79 102.00 43,490.54 201.13 1,il6.16 18.74 5,739.01 26.56 12.12 30,891.37 83.89 0.19 83,457.50 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 Adiustmentg 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 Adiustments 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 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 47.69 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 47.69 Writeoffs 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 Writeoffs 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 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 DiscounE 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 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 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 Year 201 I 2019 2019 2019 201 9 2019 20't9 Year 2020 2020 2020 2020 2020 2020 2020 2020 2020 2020 2020 2020 Rsport goneratod: User: Program lD: 11n41202O 07:O7:37 CALA BLONDIN (cllondin) arrclpst Year Total: Page 82 i iN EW HANOVER COUNTY - LIVE PAYMENTS JOURNAL REPORT AR CodeTotal: 84,546.69 185.83 84,712.52 0.00 47.69 0.00 0.00 47.69 0.00caleggry Tglqli 0.00 0.00.69 84 712.52 Motor Vehicle Year Charge Code 2012 NH1 NHCOMVTAX Year Total: AR CodeTotal: Principal Paid 0.00 0.00 0.00 lnterest Paid 0.00 0.00 0.00 Total Paid 0.00 0.00 0.00 Adjustments 0.00 0.00 0.00 Refunds 374.51 374,51 371.51 Writeoffs 0.00 0.00 0.00 Discounts 0.00 0.00 0.00 0.00Total0.00 0.00 0.00c0.00 2,789.28271.1 529.62 0.00I0.00GrandTotal: 1,612,258.50 Report g€neratsd: Usr Program lD: 11lUl2O20 07:O7:37 CALA BLONDIN (cblondin) arclpst Page 83 munis' 2 tyler erp solutron