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11 9 2020 CB WORK AROUND
CAROLINA BEACH ttlel2o2o CAT YEAR CODE PRINCIPAL PAID INT PAID TOTAL PAID REFUNDS TOTAL DEPOSIT REAL 2020 cB1 5 24,9L2.89 S 5 24,9L2.89 S 24,9t2.89 PERSONAL PROPERTY 2020 CB1 S s,sgg.a6 S s 5,593.46 $ s,s9g.+5 CBlL S 47.O7 s 5 47.07 s 47.07 S I I S s s I s s S s S $ s s l S s s S I Ii I 5 S $s s s s I s s s s s S s S S L S s I S S s s s l S s s s s s s s 30,553.42 s $ 30,553.42 S S 3o,ss3.a2 i S S l* I EW HANOVER COUNTY. LIVE PAYMENTS JOURNAL REPORT SUMMARY Year Charge Code 2021 PREPAY PREPAYMENT Year Total: AR CodeTotal: Principal Paid 192.11 192.11 192.11 lnterest Paid 0.00 0.00 0.00 Total Paid 192.11 192.11 192.11 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 Cash Recei 0.00Total192.11 19 0.00 0.000.0.00 Real Estate Year Charge Code 2015 NH1 NHCORE TAX 2015 NH2 FIRE DIST RE TAX 2015 NHADV N HCOADVERTISING FEE Principal Pald 17.19 2.09 0.53 19.81 Principal Paid 158.65 20.93 Principal Paid 1,607.63 34.2,1 212.14 9.34 1,414.12 3,277.U lnterest Paid 0.17 0.02 0.00 0.'19 Total Paid 17.36 2.11 0.53 20.00 Total Paid 1,752.97 36.14 231.31 9.34 1,549.46 3,579.22 Adiustments 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 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 0.00 Writeoffs 0.00 0.00 0.00 0.00 Writeoffs 0.00 0.00 0.00 0.00 0.00 0.00 Writeoftu 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 Dlscounts 0.00 0.00 0.00 0.00Year Total: Year Total: Year Total: Year Total: AR CodeTotal: Year 2018 2018 201 8 2018 2018 Year 2019 2019 2019 2019 2019 Year 2020 2020 2020 2020 2020 2020 2020 2020 2020 Charge GodeNH1 NHC -GENERAL FUNDNH3 NHC - DEBT FUNDNHADV N H COADVERTISING FEE NHCOST COLLECTION COST\AJM1 ILM RE TAX Charge CodeNH1 NHC - GENERAL FUNDNH2 FIRE DIST RE TAXNH3 NHC. DEBT FUNDNHADV N H CO ADVERTISING FEEWM1 ILM RE TAX Charge CodeCB1 CA BEACH RE TAXKBl KURE BCH RE TAXNH1 NHC-GENERALFUNDNH2 FIRE DIST RE TAXNH3 NHC - DEBT FUNDRClO RET CK FEE - 10% FACE AMTWB1 WBRETAX \ A,'11 ILM RE TAX\AA42 CBD MDS 1.80 2.36 161.28 lnterest Paid 30.63 4.04 0.00 0.00 31.14 65.81 lnterest Paid 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Total Paid 189.28 24.97 1.80 2.36 192.42 410.83 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 Adiustments 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 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 0.00 345.02 lnterest Paid 145.34 1.93 19.',17 0.00 135.34 30r,78 Principal Paid 24,912.89 20,884.19 645,651.32 42,594.75 85,148.24 18.01 14,716.88 243,172.95 656.93 1,077,756.16 Total Paid 24,912.89 20,884.19 645,651.32 42,594.75 85,148.24 18.01 14,716.88 243,172.95 656.93 1,077,756.16 0.001,081,398.43 367.78 1,081,766.21 0.00 0.00 0.00 Page 57 81Total: 1 0.000.000.00 0.00 roperty Report ganoratsd:U$r Program lD: 11hU2020 07:29:49 CALA BLONDIN (cblondin) arclpsl munis' a tyler erp solutron I'EW HANOVER COUNTY. LIVE PAYMENTS JOURNAL REPORT ARCode: 25 PP Year Charge Code 2018 NH1 NHC-GENERALFUND 2018 NH1L NHCOLATELISTPENALTY 2018 NH3 NHC-DEBTFUND 2018 NH3L NH LATE LIST PENALTY 2018 WB1 W B PP TAX 2018 WBlL WB LATE LIST PENALTY Year 2019 2019 201 9 2019 201 I 2019 Charge CodeNH1 NHC - GENERAL FUNDNHlL N H CO LATE LIST PENALTYNH3 NHC - DEBT FUNDNH3L NH LATE LIST PENALTYWB1 WB PP TAXWBlL W B LATE LIST PENALry Charge CodeCB1 CA BEACH PP TAXCBlL CA BEACH LATE LISTKB1 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 WB LATE LIST PENALTY!ryM1 ILM PP TAX!ryM11 ILM LATE LIST PENALTY Year Total: Year Total Year Total: AR CodeTotal: lnterest Paid 0.00 0.00 0.00 0.00 0,00 0.00 0.00 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 0.00 0.00 Principal Paid 47 _17 -2.t.82 -6.23 _2.88 -12.27 -5.67 -96.0.1 Principal Paid -146.99 5.46 _19.39 0.72 -38.22 1.42 -197.00 Principal Paid 5,593.46 47.07 99.45 2.98 58,',t35.22 185.90 5,950.11 4.16 7,671.51 24.54 108.65 1.12 8,881.49 57.76 86,763.42 lnterest Paid 30.55 0.00 4.03 0.00 7.94 0.00 12-52 Total Paid -16.62 -21.82 -2.20 -2.88 _4.33 -5.67 -s3.52 Total Paid -146.99 5.46 -19.39 0.72 -38.22 1.42 -1 97.00 Total Paid 5,593.46 47.07 99.45 2.98 58,135.22 185.90 5,950.11 4.16 7,671.51 24.54 108.65 1.12 8,88't.49 57.76 86,763.42 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 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 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 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 WriteofG 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 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 0.00 0.00 0.00 0.00 0.00 0.00 Year 2020 2020 2020 2020 2020 2020 2020 2020 2020 2020 2020 2020 2020 2020 86,470.38 42.52 86,5't2.90 0.00 0.00 0.00 0.00 0.00 catqgory To!q!0.00 0.000.00 0.00 0.00 0.00 0.001dT060.92 168 471.221,|410.30 1 Report gsnerated: User: 1111O|2O2O 07:29:49 CALA BLONDIN (cblondin) arrclpslProgram lD:Page 58 munis" a b/ler erp $lution