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11 16 2020 CB WORK AROUND
CAROTINA BEACH Ltlt6l2O2O CAT YEAR CODE PRINCIPAL PAID INT PAID TOTAL PAID REFUNDS TOTAL DEPOSIT REAL 2020 cB1 ' s 23,290.86 s s 23,290.86 S 23,290.86 PERSONAL PROPERTY I 2020 cB1 s 219.01 s s 219.01 S zrg.or S $ s SllSs s 5 I I $s s s s S s $ s s S s S s s s s s I I s $ s s s s s $ $s $s s S s $ $s s l s s s s s s 23,509.87 s 5 23,509.87 S S 23,509.87 I I l I I Itt I EW HANOVER COUNTY . LIVE PAYMENTS JOURNAL REPORT DISTRIBUTION SUMMARY Year Charge Code 2021 PREPAY PREPAYMENT Year Total: AR CodeTotelr Principal Paid 35.64 35.64 35.64 lnterest Paid 0.00 0.00 0.00 Total Paid 35.64 35.64 35.64 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 c Cash 35.640.00 0.00 0.00 0.00135.64 Real Estate Code: Year Charge Code 2014 NH1 N HCORE TAX 2014 NH2 FIRE DIST RE TAX 2014 NHADV N H COADVERTISING FEE 2014 \^A41 ILM RE TAX Year Charge Code 2015 NH1 N H CO RE TAX 2015 NH2 FIRE DIST RE TAX 2015 NHADV N H CO ADVERTISING FEE Year Charge Code 2016 NH1 NHC - GENERAL FUND 2016 NH2 FIRE DIST RE TAX 2016 NH3 NHC - DEBT FUND 2016 NHADV N H CO ADVERTISING FEE Year Total 0.00 0.00 0.00 0.00 0.00 Refunds 0.00 0.00 0.00 0.00 Principal Paid,t24.82 12.40 4.06 31.42 172.70 lnterest Paid 64.05 6.76 0.00 13.83 8'1.64 lnterest Paid 41.00 s.00 0.00 46.00 lnterest Paid 31.75 4.01 3.95 0.00 39.71 Total Paid 188.87 19.16 4.06 45.25 257.34 Adjustments 0.00 0.00 0.00 0.00 0.00 Adjustments 0.00 0.00 0.00 0.00 Adjustments 0.00 0.00 0.00 0,00 0.00 Adjustments 0.00 0.00 0.00 0.00 0.00 Adjustments 0.00 0.00 0.00 Refunds Writeoffs 0.00 0.00 0.00 0.00 0.00 Discount8 0.00 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 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 Year 2017 2017 2017 2017 2017 Charge CodeNH1 NHC -GENERAL FUNDNH2 FIRE DIST RE TAXNH3 NHC. DEBT FUNDNHADV N H CO ADVERTISING FEE Year Total: Year Total: Year Total Principal Paid 90.1 2 10.99 3.30 104.41 Principal Paid 86.98 10.99 10.83 1.24 110.04 Principal Paid 79.33 't2.17 10.16 1.06 1.06 103.78 Principal Paid 76.98 't2.17 10.16 2.61 101.92 Principal Paid 6,4s2.69 193.26 678.16 lnterest Paid 21.82 3.35 2.79 0.00 0.00 27.96 Total Paid 131.12 15.99 3.30 150.41 Total Paid 118.73 15.00 14.78 1.24 149.75 Total Paid 6,946.67 212,13 743.36 Total Paid 101 .15 15.52 12.95 1.06 1.06 131.74 Total Paid 91.22 14.42 12.04 2.61 120.29 Adjustments 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 Refunds 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 Writeoffu 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 Year 2018 2018 201 8 2018 Interest Paid 14.24 2.25 1.88 0.00 18.37 lnterest Paid 493.98 18.87 65.20 Year Charge Code 2019 NH1 NHC - GENERAL FUND 2019 NH2 FIRE DIST RE TAX 2019 NH3 NHC -DEBT FUND Reportgonerat€d: 111'1712020O9t37t57Usor: CALA BLONDIN (cblondin) Program lO: arctpst Refunds 50.92 0.00 0,00 Discounts 0.00 0.00 0.00 Year Total: Page 71 munis' atylbr erp solutron Charge CodeNH1 NHC -GENERAL FUNDNH2 FIRE DIST RE TAXNH3 NHC - DEBT FUNDNHADV N H CO ADVERTISING FEE NHADV2 ADVERTISING -2ND PAPER I I iN 1 EW HANOVER COUNTY - LIVE PAYMENTS JOURNAL REPORT N H CO ADVERTISING FEE WBRETAX ILM RE TAX 201 I 2019 201 I NHADV WB1 WM1 9.01 1,004.96 52.79 8,390.87 1,671,901.83 0.00 95.47 7.62 68't.14 lnterest Paid 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 9.01 1 ,1 00.43 60.41 9,072.01 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 Year Total: Year Total: AR CodeTotal: 0.00 0.00 0,00 50.92 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 Charge CodeCB1 CABEACH RE TAXKB1 KURE BCH RETAXNH1 NHC. GENERAL FUNDNH2 FIRE DIST RE TAXNH3 NHC - DEBT FUNDRC1O RET CK FEE - 10% FACE AMTWB1 WBRETAX\^A41 ILM RE TAX \ A,t2 CBD MDS Principal Paid 23,290.86 33,703.53 1,019,461.28 71,719.08 132,777.97 -31.60 29,418.63 349,817.82 2,760.54 1,662,918.1 1 Total Paid 23,290.86 33,703.53 "t ,019,461 .28 7',t,719.08 132,777.97 -31.60 29,418.63 349,817.82 2,760.54 1,662,918.r t Refunds 0.00 0.00 7,940.11 0.00 0.00 0.00 0.00 0.00 0.00 7,940.11 Writeoffs 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 0.00 897.82 1,672,799.65 0.00 7,991.03 0.00 0.00 Total: 1,671 1.03 0.00 0.00 Persona AR Year 2019 201 9 2019 2019 2019 2019 Charge CodeNH1 NHC- GENERAL FUNDNH1L N H CO LATE LIST PENALTYNH2 FIRE DIST PP TAXNH2L FIRE DIST LATE LIST PENALWNH3 NHC - DEBT FUNDNH3L NH LATE LIST PENALTY Charge CodeCB1 CA BEACH PP TAXKB1 KURE BCH PP TAXKBlL KURE BCH LATE LISTNH1 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 WBPPTAXWB,lL WB LATE LIST PENALTY\^/I\,I1 ILM PP TAX!\M1L ILM LATE LIST PENALW\^A42 CBD MSD PP TAX Year Total Year Total: AR CodeTotal: Principa! Paid 164.94 16.50 26.07 2.61 21 .76 2.17 234.05 Principal Paid 219.01 130.97 0.27 104,337.27 294.47 7,136.72 0.23 13,124.24 38.86 220.66 14.85 s3,702.86 239.39 18.24 179,478.04 lnterest Paid 16.80 1.68 2.66 o.27 2.22 0.22 23.85 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 181.74 18.18 28.73 2.88 23.98 2.39 257.90 Total Paid 2't9.01 130.97 0.27 104,337.27 294.47 7,'t36.72 0.23 13,124.24 38.86 220.66 14.85 53,702.86 239.39 18.24 179,478.04 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 Discounts 0.00 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 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 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 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 0.00179,712.09 23.85 179,735.94 0.00 0.00 0.00 Page 72 0.00712.09 0.00 0.00 0.0023.85 179,735.94 Report gensratad: User: Program lD: 11117 l2O2O 09:37:57 CALA BLONDIN (cblondin) arclpst munis' a tyler erp solutron