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12 18 2020 CB WORK AROUND
CAROLINA BEACH CAT YEAR CODE PRINCIPAL PAID INT PAID TOTAL PAID REFUNDS TOTAL DEPOSIT REAL 2020 cB1 s 54,411.58 s s 54,411.68 S 54,411.68 cBlL s 3.97 S $3.97 S 3.97 PERSONAL PROPERTY 2020 cBL s L,62L.t7 s 5 7,62L.17 $ t,o2t.tl cBlL s 70.90 S S 70.90 s 70.90 s s s S s s i 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 I l S S S s i s $ S s l S S s S 5 s6,L07.72 S 5 s6,107,72 S 5 so,toz.lz s I I I I l IN I EW HANOVER COUNTY. LIVE PAYMENTS JOURNAL REPORT c Cash CHARGE Year Charge Code 2021 PREPAY PREPAYMENT Year Total: AR CodeTotal: Principal Paid 338.70 338.70 338.70 lnterest Paid 0.00 0.00 0.00 Total Paid 338.70 338.70 338.70 Adjustmonts 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 0.000.00 338.70 0.000.00T,0.00 Real Estate Year Charge Code 2017 NH1 NHC - GENERAL FUND Year Charge Code 2018 NH1 NHC -GENERAL FUND 2018 NH3 NHC - DEBT FUND 2018 NHADV N HCOADVERTISING FEE 2018 VVM1 ILM RE TAX Principa! Pald -400.61 .{00.61 Principal Paid 24.11 3.18 2.61 24.51 54.41 lnterest Paid 0.00 0.00 Total Paid .400.61 -000.61 Adjustments 0.00 0.00 Adjustments 0.00 0.00 0.00 0.00 0.00 Refunds 1,681.00 1,681.00 Writeoffs 0.00 0.00 Discounts 0.00 0.00Year Total: Year Total: lnterest Paid 3.98 o.52 0.00 4.04 8.54 lnterest Paid 153.89 0.'19 20.31 0.00 155.22 329.61 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 Total Paid 28.09 3.70 2.61 28.55 62.95 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 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 Discounb 0.00 0.00 0.00 0.00 0.00 Discounts 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 0.00 Year 2019 2019 2019 2019 20't9 Year 2020 2020 2020 2020 2020 2020 2020 2020 2020 2020 2020 2020 2020 Charge CodeNH1 NHC -GENERAL FUNDNH2 FIRE DIST RE TAXNH3 NHC. DEBT FUND NHADV N H CO ADVERTISING FEE\^/M1 ILM RE TAX Charge CodeCB1 CA BEACH RE TAXCBlL CB LATE LISTKB1 KURE BCH RE TAXNH1 NHC - GENERAL FUNDNHlL NH LATE LIST PENALTYNH2 FIRE DIST RE TAXNH2L NH2 LATE LIST PENALTYNH3 NHC - DEBT FUNDNH3L NH LATE LIST PENALTYWE}1 WBRETAX\^441 ILM RE TAX!\A411 \A/IU LATE LIST PENALTY\A/I\42 CBD MDS Year Total: Year Total: AR CodeTotal: Refunde 0.00 0.00 0.00 91.08 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 9{.08 Principal Paid 1 ,510.04 2.49 199.26 6.32 1 ,5't8.99 3,237.10 Principal Pald 54,411.68 3.97 22.125.08 1,707,393.06 123.65 88,990.59 1.1 .40 223,762.63 16.31 66,553.60 748,122.28 44.26 1,779.26 2,913,337.77 Total Paid 1,663.93 2.68 219.57 6.32 1,674.2',1 3,566.71 Total Paid 54,41 1.68 3.97 22,125.08 1,707,393.06 123.65 88,990.59 11.40 223,762.63 16.31 66,553.60 748,122.28 44.26 1,779.26 2,913,337.77 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 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 0.002,9't6,228.67 338.15 2,916,566.82 0.00 1,772.08 0.00 Page 78 Category TolqL 228.67 0.00 0.00 0.00,|3 5 1 772.08 Report generated;Usr Program lD: 12n112020 08.12:49 TRINA LEWS (tlewis) arrclpsl I ln I EW HANOVER COUNTY. LIVE PAYMENTS JOURNAL REPORT Year Charge Code 2018 NH1 NHC.GENERALFUND 2018 NH2 FIRE DIST PP TAX 2018 NH3 NHC - DEBT FUND Principal Paid 64,08 't 0.13 8.46 82.67 lnterest Paid 12.34 1.95 1.63 15.92 Total Paid 76.42 12.08 10.09 98.59 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 0.00 0.00 0.00 Refunds 0.00 0.00 0.00 0.00 212.16 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 212.16 Writeoffs 0.00 0.00 0.00 0.00 Discounts 0.00 0.00 0.00 0.00Year Total: Year Total: Year Total: AR CodeTotal: Yoar 2019 2019 2019 2019 2019 2019 Charge CodeNH1 NHC. GENERAL FUNDNHlL N H CO LATE LIST PENALTYNH2 FIRE DIST PP TAXNH2L FIRE DIST LATE LIST PENALTY NH3 NHC-DEBTFUNDNH3L NH LATE LIST PENALTY Charge GodeCB1 CA BEACH PP TAXCBlL CA BEACH LATE LISTKB1 KURE BCH PPTAXKB.IL 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 WB PP TAXWBlL WB LATELISTPENALTYV1fi\,I1 ILM PP TAX!V[411 ILM LATE LIST PENATTY\AA42 CBD MSD PP TAX\AA42L CBD MSD LATE LIST Principal Paid 3.30 0.33 0.52 0.0s 0.44 0.04 4.68 lnterest Paid 0.34 0.03 0.05 0.01 0.05 0.00 0.48 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 Tota! Paid 3.6,4 0.36 0.57 0.06 0.49 0.04 5.t6 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 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 0.00 0.00 Dlscounts 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 Yoar 2020 2020 2020 2020 2020 2020 2020 2020 2020 2020 2020 2020 2020 2020 2020 2020 Principal Paid 1 ,621.17 70.90 11.90 1.19 219,253.45 3,046.37 9,s98.21 304.36 28,878.38 401 .63 1,462.88 7',t.75 151,686.96 706.23 356.46 22.31 417,494.15 Total Paid 't,621.17 70.90 11.90 1.19 219,253.45 3,046.37 9,598.21 304,36 28,878.38 401.63 1,462.88 71.75 151,686.96 706.23 356.46 22.31 417,494.15 417,581.50 ,t6.40 417,597.90 212.16 0.00 0.00 0.000.00 212.16 0.00.50 16.40 417 0.00 0.00148.87 354.55nd Total 1 03.42 Roport gonsrated: Us6r: Program lD: 12n1DO2O OA:12:49 TRINA LEVVIS (tlewis) arrctpst Page 79 mu a qrler erp solution