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11 4 2020 CB WORK AROUND
LLl4l2O2O CAT YEAR CODE PRINCIPAL PAID INT PAID TOTAL PAID REFUNDS TOTAL DEPOSIT REAL 2020 CB1 s 20,895.89 S s 20,895.89 S 20,895.89 PERSONAL PROPERW 2020 cB1 s 9.98 S s 9.98 5 9.98 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 s s s I I l ss S S S s S s S $ s s S S s 20,905.87 s s 20,905.87 S s 20,905.87 CAROLINA BEACH l l I l NEW HANOVER GOUNTY. LIVE PAYMENTS JOURNAL REPORT CHARGE Year Charge Code 2015 NH1 N H CO RE TAX 2015 NH2 FIRE DIST RE TAX 2015 NHADV N H CO ADVERTISING FEE 2015 V\A41 ILM RE TAX Principal Paid 39.06 1.76 0.58 20.84 62.24 Principal Paid 298.05 37.66 37.12 1.24 374.07 lnterest Paid 7,92 0.70 0.00 1.86 10.48 lnterest Paid 't 08.79 13.75 13.55 0.00 136.09 Total Paid 46,98 2.46 0.58 22,70 72,72 Total Paid 71.00 17.86 0.16 0.16 8.83 't01 .99 200.00 Total Paid 259.24 39.60 34.21 2.46 1.29 8.90 345.70 Adjustments 0.00 0.00 0.00 0.00 0.00 Adiustmonts 0.00 0.00 0.00 0.00 0.00 Refunds 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 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 Discounts Total Paid 406.84 51.41 50.67 1.24 510.16 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 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 Refunde 0.00 0.00 1,235.43 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 Discount8 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 Discount8 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 Year 2016 2016 2016 2016 Year 2017 2017 2017 2017 2017 2017 Charge CodeNH1 NHC -GENERAL FUNDNH2 FIRE DIST RE TAXNH3 NHC - DEBT FUNDNHADV N H CO ADVERTISING FEE Charge CodeNH1 NHC. GENERAL FUNDNH3 NHC - DEBT FUNDNHADV N H CO ADVERTISING FEE NHADV2 ADVERTISING -2ND PAPER NHCOST COLLECTION COST!\A41 ILM RE TAX Charge CodeNH1 NHC -GENERAL FUNDNH2 FIRE DIST RE TAXNH3 NHC - DEBT FUNDNHADV N H CO ADVERTISING FEE NHCOST COLLECTION COST \ /t\4'l ILM RE TAX Charge CodeNH1 NHC. GENERAL FUNDNH2 FIRE DIST RE TAXNH3 NHC - DEBT FUNDNHADV N H CO ADVERTISING FEE NHCOST COLLECTION COST\^A41 ILM RE TAX Charge CodeCB1 CA BEACH RE TAXKBl KURE BCH RE TAXNH1 NHC -GENERAL FUNDNH2 FIRE DIST RE TAXNH3 NHC - DEBT FUNDWB1 WBRETAXV!M1 ILM RE TAX Year Total: Year Total: Year Total: Year Total Year Total: Principal Paid 48.71 6.24 0.16 0.16 8.83 46.60 110.70 Principal Paid 251.58 38.39 33.20 2.46 1.29 8.90 335.82 Principal Paid 1,442.79 62.08 52.91 2.07 1.20 8.37 1,569.42 lnterest Paid 22.29 11.62 0.00 0.00 0.00 55.39 89.30 lnterest Paid 7.66 '1.21 1.01 0.00 0.00 0.00 9.88 lnterest Paid 34.36 5.43 4.53 0.00 0.00 0.00 44.32 lnterest Paid 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Total Paid 1,477.15 67.51 57.44 2.07 1.20 8.37 1,613.74 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 Adiustments 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 Year 201 8 2018 2018 20't8 201 I 201 8 Year 2019 2019 2019 201 9 2019 201 9 Year 2020 2020 2020 2020 2020 2020 2020 Principal Paid 20,895.89 10,198.31 625,175.39 31,937.83 81,601.22 17,512.82 297,289.09 Total Paid 20,895.89 10,198.31 62s,1 75.39 31,937.83 81,60',1.22 17,512.82 297,289.09 Reportgsn6rat6d: 11/05/202009:06:19U$r: TRACY ALLARD (tallard) Program lD: anclpst Page 47 munis' a tyler erp solutron Writeoffs 0.00 0.00 0.00 0.00 0.00 lN EW HANOVER COUNTY. LIVE PAYMENTS JOURNAL REPORT 2020 V\llt2 CBD MDS Year Total: AR CodeTotal: 'l ,391.85 '1,086,002.40 0.00 0.00 0.00 0.00 0.00 1,235.43 0.00 0.00 0.00 0.00 0.00 1,391.85 1,086,002.40 1,088,454.65 290.07 1,088,714.72 0.00 1,235.43 0,00 0.00 0.0010.00290.07 1,088,744;CategoryTotal: 1,088,454.65 Personal Year 2016 2016 2016 2016 2016 2016 Year 2018 2018 201 8 2018 2018 2018 Year 201 I 2019 2015 2019 2019 2019 2019 2019 Year 2020 2020 2020 2020 2020 2020 2020 2020 2020 2020 2020 2020 2020 Charge CodeNH1 NHC -GENERAL FUNDNH1L N H CO LATE LIST PENALTYNH2 FIRE DIST PP TAXNH2L FIRE DIST LATE LIST PENALTYNH3 NHC - DEBT FUNDNH3L 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 PENALW Gharge 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!{M1 ILM PP TAX\^fi\411 ILM LATE LIST PENALW Charge CodeCB1 CABEACH PP TAXKB1 KURE BCH PP TAXNH1 NHC -GENERAL FUNDNH1L N H CO LATE LIST PENALTYNH2 FIRE DIST PP TAXNH2L FIRE DIST LATE LIST PENALWNH3 NHC - DEBT FUNDNH3L NH LATE LIST PENALTYWB1 WBPPTAXWBlL W B LATE LIST PENALTYV![41 ILM PP TAX\^4411 ILM LATE LIST PENALTY\AJM2 CBD MSD PP TAX Year Total: Year Total: Year Total Principal Paid 9.04 0.91 1.14 0.12 1.13 0.11 12.45 Principal Paid 18.47 1.85 2.92 0.29 2.44 0.24 26.21 Principal Paid,t7.70 1.77 0.09 0.01 2.34 0.24 17.39 1.74 41.28 Principal Paid 9.98 3.40 19,364.89 510.58 456.22 0.57 2,280.10 67.39 2,467.45 71.77 4,959.53 234.81 1.47 lnterest Paid 2.',!7 0.22 0.27 0.03 0.27 0.03 2.99 lnterest Paid 12.71 0.34 0.54 0.05 1.16 0.04 14.84 lnterest Paid 1.67 0.16 0.01 0.00 0.21 0.02 1.65 o.17 3.89 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 11 .21 1.13 1.41 0.15 1.40 0.14 15.44 Total Paid 31.18 2.'.t9 3,46 0.34 3.60 0.28 41.05 Total Paid 19.37 1.93 0.10 0.01 2.55 0.26 19.04 1.91 45.17 Total Paid 9.98 3.40 19,364.89 510.58 456.22 0.57 2,280.10 67.39 2,467.45 71.77 4,959.53 234.81 1.47 Adiustments 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 Adjustments 0.00 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 0.00 0.00 Refunds 0.00 0.00 75.00 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 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 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 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 0.00 Discounte 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 Raport gon€ratod: Usr: Program lD: 1 1/05/2020 09:06:1 I TRACY ALLARO (tallard) arctpst Page 48 N EW HANOVER COUNTY . LIVE PAYMENTS JOURNAL REPORT Year Total: AR CodeTotal: 30,428.16 30,508.'t0 0.00 21.72 30,428.16 30,529.82 0.00 0.00 75.00 75.00 0.00 0.00 0.00 0.00 0.00 75.00 0.001021.72 30,529.82 0.00 0.0062.75 274.54 310.43 0.0003',11.79 1.11Grand Total: 1,11 Rsport gen€ratsd: Us6r Program lO: 1 l/05/2020 09:06:19 TRACY ALLARO (tailard) ardpst Page 49