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1 6 2021 CB WORK AROUND
CAROLINA BEACH Ll612O2t CAT YEAR CODE PRINCIPAL PAID INT PAID TOTAL PAID REFUNDS TOTAL DEPOSIT REAL 2070 cB1 s 6.32 S s.ss 5 LL.87 s Ll.87 2013 cB1 s t7.86 s 11,03 s 28.89 S 28.89 2020 cBL 5 75,L2t.52 $ o.sr s 75,128.03 S 75,128.03 PERSONAL PROPERTY 2020 cB1 5 1.4,573.82 S o.rs 5 L4,573.97 $ L4,573.97 CBlL S 110.23 s S L70.23 s LLO,23 s S s $ s s s S S S s S s s S $ I S s S s $s 5 $ 5 s s S s s s s s s S S S S $s s s s s s S s 89,829.75 5 23.24 s 89,852.99 S s 89,852.99 l il I I I Itt l EW HANOVER COUNTY . LIVE PAYMENTS JOURNAL REPORT CHARGE Year 2021 Charge Code PREPAY PREPAYMENT Year Total: AR CodeTotal: Principal Paid 3,767.74 3,767.74 3,767.74 Total Paid 3,767.74 4747.74 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 0.000.00 3,767.74 74 0.00 0.00 0.00 0.00767.74Total Real Estate Year Charge Code 2O,IO CB1 CA BEACH RE TAX 2O1O NH1 N H CO RE TAX Year Charge Code 2013 CB1 CABEACHRETAX 2013 NH1 N H CO RE TAX 2013 NHADV N H COADVERTISING FEE 2013 \A/T\41 ILM RE TAX Year Charge Code 2014 NH1 N H CO RE TAX 2014 NHADV N H CO ADVERTISING FEE 2014 NHCOST COLLECTION COST 2014 \^A41 ILM RE TAX harge CodeH1 NHO -GENERAL FUNDH3 NHC - DEBT FUNDHADV N H CO ADVERTISING FEE HADV2 ADVERTISING -2ND PAPER HCOST COLLECTION COST 2017 !ryM1 ILM RE TAX Year Charge Code 2018 NH1 NHC-GENERALFUND 2018 NH2 FIRE DIST RE TAX 2018 NH3 NHC-DEBTFUND 2018 NHADV NHCOADVERTISINGFEE Year Charge Code 2019 NH1 NHC - GENERAL FUND 2019 NH2 FIRE DIST RE TAX 2019 NH3 NHC-DEBTFUND Reportgenerated: 0110712021 11:12:48User: TRINA LEWS (tlswis) Program lD: arrctpst Principa! Paid 6.32 17.65 23.97 lnterest Paid 5.55 15.49 21.04 lnterest Paid 1 1.03 0.00 0.00 22.87 33.90 Total Paid 11.87 33.1 4 45.01 Adjustments 0.00 0.00 0.00 Adjustments 0.00 0.00 0.00 0.00 0.00 Adjustmonts 0.00 0.00 0.00 0.00 0.00 Adjustmente 0.00 0.00 0.00 0.00 0.00 Adjustmentg 0.00 0.00 0.00 Refundr 0.00 0.00 0.00 Writeoffis 0.00 0.00 0.00 Discounts 0.00 0.00 0.00Year Total: Year Total: Year Total Principal Paid 17.86 151.92 11.99 37.1 9 218.96 Principal Paid 232.06 1.45 24.31 192.68 450.50 Total Paid 322.56 1.45 24.31 267.83 616.15 Total Paid 28.89 151.92 1 1.99 60.06 252.86 Total Paid 133.12 17.05 0.28 0.28 15.76 127.36 293.85 Refunds 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 Writeoffu 0.00 0.00 0.00 0.00 0.00 Writeoffu 0.00 0.00 0.00 0.00 0.00 Writeoffe 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Writeoffu 0.00 0.00 0.00 0.00 0.00 Discounts 0.00 0.00 0.00 0.00 0.00 Dlscounts 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 Year C 2017 N 2017 N 2017 N 2017 N 2017 N Principal Pald 130.23 16.68 0.28 0.28 15.76 124.60 287.83 lnterest Paid 2.89 0.37 0.00 0.00 0.00 2.76 6.02 AdjustmentE 0.00 0.00 0.00 0.00 0.00 0.00 0.00Year Total: Principal Pald 54.49 8.61 7.19 0.9,t 71.20 Principal Paid 10,524.61 1,517.35 1,388.82 lnterest Paid 0.41 0.06 0.05 0.00 0.52 lnterest Paid 1 ,1 30.76 't62.70 149.90 Total Paid 54.90 8.67 7.24 0.91 71.72 Total Paid 11,655.37 1,680.05 1,538.72 0.00 Refunde 0.00 0.00 0.00 0.00 0.00 Refunds 0,00 0.00 0.00 Writeoffs 0.00 0.00 0.00 Dlscounts 0.00 0.00 0.00 Year Total: lnterest Paid 0.00 0.00 lnterest Paid 90.50 0.00 0.00 75.15 165.65 Page 168 i I lu EW HANOVER COUNTY . LIVE PAYMENTS JOURNAL REPORT 2019 NHADV NHCOADVERTISINGFEE 2019 \^JT\41 ILM RE TAX 't2.26 940.51 14,383.55 0.00 103.57 1,A$.93 12.26 1,044.08,15,930.48 0.00 0.00 0.00 Adiustm€nts 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 Total: Year Total: AR CodeTotal: 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 Charge GodeCB1 CABEACH RETAXKB1 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 PENALTYWB1 WBRETAX\AJM1 ILM RE TAX\^A411 \^AI LATE LIST PENALTY\^A42 CBD MDS Principal Pald 75,121.52 67,735.58 4,125,219.00 644.06 176,742.46 98.68 s26,203.79 85.00 106,192.71 2,249,634,17 20.14 4,539.10 7,332,236.21 lnterest Paid 6.51 0.00 2,240.27 0.00 201.21 0.00 295.73 0.00 17.23 902.74 0.00 0.00 3,663.69 Refunde 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 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 7,347,672.22 5,437.75 7,353,109.97 0.00 0.00 0.00 0.00 ,672.22Total: 7 0.00 0.00109.97 0.000.00 Year 201 6 2016 2016 2016 20't6 2016 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 - DEBT FUNDNH3L NH LATE LIST PENALTY Charge CodeNH1 NHC.GENERAL FUNDNH1L N H CO LATE LIST PENALTYNH2 FIRE DIST PP TAXNH3 NHC-DEBTFUNDNH3L NH LATE LIST PENALWVVI\41 ILM PP TAX \ f\411 ILM LATE LIST PENALTY Report gBn6ratBd:O1lO7l2O21 11:12:48 TRINA LEWIS (tlswis) arrctpst Year Total: Year Total Principal Pald 41 .51 4.14 5.25 0.53 5.17 0.52 57.12 Principal Paid 25.21 2.52 3.87 0.39 3.23 0.32 35.54 Principal Pald 25.62 0.'t5 3.51 3.38 0.02 2.82 0.15 35.75 lnterest Paid 18.53 1.85 2.35 0.23 2.30 0.23 25.49 lnterest Paid 7.31 0.73 't.12 0.11 0.94 0.09 10.30 lnterest Paid 5.08 0.03 0.72 0.67 0.00 0.53 0.03 7.06 Total Paid 60.04 5.99 7.60 0.76 7.47 0.75 82.61 Total Paid 32.52 3.25 4.99 0.50 4.17 0.41 45.84 Total Paid 30.70 0.18 4.33 4.05 0.02 3.35 0.18 42.81 Adjustmentg 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 Adlustments 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 Writeoffis 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Writeoffu 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 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 Year 2017 2017 2017 2017 2017 2017 Year 2018 201 8 2018 2018 201 I 2018 2018 User: Program lO: Year Total: Page 169 Total Paid 75,'.128.03 67,735.58 4,',t27,459.27 644.06 176,943.67 98.68 526,499.52 85.00 106,209.94 2,250,536.91 20.14 4,539.'t0 7,335,899.90 I lru EW HANOVER GOUNTY . LIVE PAYMENTS JOURNAL REPORT Year 201 9 2019 2019 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 2020 2020 Charge CodeNH1 NHC -GENERAL FUNDNHlL N H CO LATE LIST PENALTYNH2 FIRE DIST PP TAXNH2L FIRE DIST LATE LIST PENALryNH3 NHC - DEBT FUNDNH3L NH LATE LIST PENALTYWB1 WBPPTAXWBlL W B LATE LIST PENALTY\^/il41 ILM PP TAX\^A411 ILM LATE LIST PENALTY Charge CodeCB1 CABEACH PPTAXCB1L CA BEACH I.ATE LISTKB1 KURE BCH PP TAXKB1L KURE BCH LATE LISTNH1 NHC - GENERAL FUNDNH1A N H CO PP TAXNHlL N H CO LATE LIST PENALTYNH2 FIRE DIST PP TAXNH2L FIRE DIST LATE LIST PENALTYNH3 NHC-DEBTFUNDNH3L NH LATE LIST PENALTYNHLA N H CO LATE LIST PENALTYWB1 WBPPTAXWBlL W B LATE LIST PENALTY\^A41 ILM PP TAX\^fi\411 ILM LATE LIST PENALW \ iI\42 CBD MSD PP TAXVVI\421 CBD MSD LATE LIST Year Total Year Total: AR CodeTotal: Principal Paid 697.05 69.71 98.23 9.82 91.97 9.20 2.21 0.22 68.25 6.83 1,053.49 Principal Paid 14,573.82 110.23 2,577.05 14.29 772,890.49 147.25 5,351.16 65,314.07 394.43 101 ,949.46 710.13 39.90 1,846.54 39.16 324,678.38 2,541.89 1 10.49 5.44 1,293,294.,.8 lnterest Paid 72.92 7.29 10.09 1.01 9.61 0.95 0.24 0.02 8.26 0.83 11',|,22 lnterest Paid 0.15 0.00 0.03 0.00 20.99 0.00 0.77 1.67 0.08 2.75 0.11 0.00 0.42 0.00 8.48 0.25 0.00 0.00 35.70 Total Paid 769.97 77.00 108.32 10.83 101 .58 10.15 2.45 0.24 76.51 7.66 1,164.71 Total Paid 14,573.97 110.23 2,577.08 14.29 772,911.48 147.25 5,351.93 65,315.74 394.51 10't,952.21 710.24 39.90 1,846.96 39.16 324,686.86 2,542.14 110.49 5.44 1,293,329.88 Adjustments 0.00 0.00 0.00 0.00 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 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 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 Writeoffs 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 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 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 0.00 0.00 0.00 0.00 0.00 1,294,476.08 189.77 1,294,665.85 0.00 0.00 0.00 0.00 0.00 I 1Total: 1 665.85 0.00 0.00 0.00 0.00 Grand Total:8,651,543.56 0.00 o.ool000.005627.52 Report ganerated: User: o1N712021'11:12:48 TRINA LEWIS (tlawis) arrdpstProgram lD:Page 170 munis' e tyler erp solutron