The URL can be used to link to this page

12 17 2020 CB WORK AROUNDCAROL!NA BEACH 7, CAT YEAR CODE PRINCIPAL PAID INT PAID TOTAL PAID REFUNDS TOTAL DEPOSIT REAL 2020 cB1 5 46,876.52 s s 46,876.52 5 46,876.52 CBlL S L3.43 S s 13.43 S 13.43 PERSONAL PROPERW 2020 cB1 S 954.78 s s 954.78 S gs+.zs CBlL S 70,01 S s 70.01 s 70.01 s s 5 S s S S s s s s S s s S $ S S s s I s l S S T il L s s s S S s S s S I s s 5 $ s l S s s S S S s S l s 5 47,9t4.74 S 5 47,9't 4.74 5 S 47,914.74 I I l*=* I HANOVER COUNTY - LIVE PAYMENTS JOURNAL REPORT CHARGE DISTRIBUI'ION Charge Code PREPAY PREPAYMENT Year 2021 Year Total: AR CodeTotal: Principal Paid 27.06 27.06 27.06 lnterest Paid 0.00 0.00 0.00 Total Pald 27.06 27.06 27.06 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 0.00 0.00Tota27.06 0.00 27,0.00 Real Year Charge Code 2019 NH1 NHC-GENERALFUND 2019 NH3 NHC - DEBT FUND 2019 NHADV N H CO ADVERTISING FEE 2019 V1441 ILM RE TAX Principal Paid 388.55 51.27 2.00 394.97 836.79 lnterest Paid 19-79 2.61 0.00 20.12 42.52 Total Paid 408.34 53.88 2.00 415.09 879.31 Adjustments 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 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 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 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 Year 2020 2020 2020 2020 2020 2020 2020 2020 2020 2020 2020 2020 Charge GodeCB1 CABEACH RETAX CBl L CB LATE LISTKB1 KURE BCH RE TAXNH1 NHC.GENERAL FUNDNH1L NH LATE LIST PENALTYNH2 FIRE DIST RE TAXNH2L NH2 LATE LIST PENALWNH3 NHC - DEBT FUNDNH3L NH LATE LIST PENALTYWB1 WBRETAXWMl ILM RE TAX!\A42 CBD MDS Year Total Year Total: AR CodeTotal: Principal Paid 46,876.52 13.43 19,424.79 1,736,972.39 126.87 74,737.86 15.70 226,286.46 16.67 26,236.31 1,036,111.22 12,040.98 3,178,859.20 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 Total Paid 46,876.52 13.43 19,424.79 1,736,972.39 126.87 74,737.86 15.70 226,286,46 16.67 26,236.31 1,036,111.22 12,040.98 3,178,8s9.20 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 3,179,695.99 42.52 3,{79,738.51 0.00 0.00 0.00 0.00 0.00,738.51 0.00 0.00,|Total: 3,1 42.52 3 Personal P 25 Year Charge Code 2011 NH1 NHCOPPTAX 2011 NH1L NHCOLATELISTPENALry 2011 \^A41 ILM PP TAX 201 ,I VVil41L ILM LATE LIST PENALTY Year Charge Code 2018 NH1 NHC - GENERAL FUND 2018 NH1L NHCOLATELISTPENALW 2018 NH3 NHC-DEBTFUND R€portgensrated: 121181202011:21:UUsr: TRINA LEWS (tl6wis) Program lDr arrclpst Principal Paid 30.25 3.03 24.05 2.41 59.74 Principal Paid 10,24 0.49 1.36 lnterest Paid 24.88 2.49 19.78 1,98 49.13 lnterest Paid 1.97 0.09 0.27 Total Paid 55.13 5.52 43.83 4.39 't08.87 Total Paid 12.21 0.58 1.63 Adiustments 0.00 0.00 0.00 0.00 0.00 Adiustments 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 Discounts 0.00 0.00 0.00 0.00 0.00 Discounts 0.00 0.00 0.00 Refunds 0.00 0.00 0.00 Writeoffs 0.00 0.00 0.00 Year Total: Page 79 N EW HANOVER COUNTY. LIVE PAYMENTS JOURNAL REPORT 2018 NH3L 2018 \ n/1 2018 !ryMlL NH LATE LIST PENALry ILM PP TAX ILM LATE LIST PENALTY Gharge CodeNH1 NHC - GENERAL FUNDNHlL N H CO LATE LIST PENALWNH3 NHC - DEBT FUNDNH3L NH LATE LIST PENALryWB1 WB PP TAXWBlL W B LATE LIST PENALTYV1A41 ILM PP TAX \ /t\411 ILM LATE LIST PENALTY Charge CodeCB1 CA BEACH PP TAXCB1L CA BEACH LATE LISTKBl 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 W B LATE LIST PENALTY\A/[41 ILM PP TAX \ All1L ILM LATE LIST PENALTYV1A42 CBD MSD PP TAXV\A421 CBD MSD LATE LIST 0.07 10.41 0.50 23.07 918,482.28 0.01 2.01 0.10 4.45 lnterest Paid 3.30 0.31 0.44 0.05 0.58 0.06 1.09 0.09 5.92 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 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 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 0.00 0.00 Writeoffs 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Writeoffis 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 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 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 0.00 0.00 0.08 12.42 0.60 27.52 Refunds 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 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Year 201 I 2019 2019 2019 201 I 2019 2019 2019 Year 2020 2020 2020 2020 2020 2020 2020 2020 2020 2020 2020 2020 2020 2020 2020 2020 Year Total: Year Total Year Total: AR CodeTotal: Principal Paid 32.19 3.08 4.25 0.42 5.63 0.56,t0.71 0.92 57.76 Principal Paid 954.78 70.01 31.37 3.14 61 1 ,715.85 1,774.97 75,133.04 91.36 80,711.42 234.36 970.53 86.19 132,780.39 733.29 13,042.95 8.06 918,341.71 Tota! Paid 35.49 3.39 4.69 0.47 6.21 0.62 11.80 1.01 63.68 Total Paid 954.78 70.01 31.37 3.14 61 1 ,715.85 1,774.97 75,1 33.04 91.35 80,711.42 234.36 970.53 86.1 I 132,780.39 733.29 13,042.95 8.06 918,341.71 Adjustments 59.50 918,541.78 0.00 0.00 0.000.00 0.00 0.00912859.50 9'18,301.78 0.00 0.000.000.00098307.35GrandTotal: 4,098,205.33 Report gonerated: Us€r: Program lD: 1211812020 11:21:U TRINA LEWIS (tlewis) arrctpst Page 80