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1 11 2021 CB WORK AROUND
CAROLINA BEACH LlLLl2O2l CAT YEAR CODE PRINCIPAL PAID INT PAID TOTAL PAID REFUNDS TOTAL DEPOSIT REAL 2020 cB1 s 20,039.26 $ 104.93 5 zo,!44.79 $ zo,tqq.tg PERSONAL PROPERTY 2024 cB1 5 z,OLz.LL S zo.gs S 2,033.09 s 2,033.09 CBlL 5 168.26 $ 2.04 s 170.30 S 170.30 S s S S I s 5 s S s I S S s S I I S -T s S S S s S S s S 5 S I I S $S 5 S s S S s S s s s s s s s 5 I S I s l s S s s s $ 22,2L9.63 5 L27ss 5 22,347.58 s S zz,zqt.sa I iu EW HANOVER COUNTY . LIVE PAYMENTS JOURNAL REPORT CHARGE DISTRIBUTION SUMMARY Misc Cash Recei Year 2021 02 Charge Code PREPAY PREPAYMENT Principal Paid '1 ,134.06 1,134.06 1,134.06 lnterest Paid 0.00 0.00 0.00 Total Paid 1 ,"1 34.06 1,134.06 1,13t1.06 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 Year Total: AR CodeTotal: 0.00 0.00 0.00 0.00 0.003411 34.06 Year Charge Code 2014 NH1 N HCORE TAX 2014 NHADV N H COADVERTISING FEE 20'14 !\,I\41 ILM RE TAX Year Charge Code 20,15 NH1 N H CO RE TAX 2015 NH2 FIRE DIST RE TAX 2015 NHADV N HCOADVERTISING FEE 2015 !\M1 ILM RE TAX Year Charge Code 2016 NHl NHC-GENERALFUND 2016 NH3 NHC - DEBT FUND 20,16 NHADV N H CO ADVERTISING FEE 20,16 V1/M1 ILM RE TAX Year Total: Year Total: Year Total: Year Total: Principal Paid 225.48 3.80 't87.22 416.50 Principal Pald 240.01 0.78 4.77 197.40 442.96 Principal Paid 225.48 28.08 '1.24 197.40 452.20 lnterest Paid 126.27 0.00 104.84 231.11 lnterest Paid 116.43 0.81 0.00 92.78 210.02 lnterest Paid 85.68 10.67 0.00 75.0'l 171.36 Total Paid 351.75 3.80 292.06 617.61 Total Paid 356.44 1.59 4.77 290.1 I 652.98 Total Paid 31 1.16 38.75 1.24 272.41 623.56 Adjustmenta 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 Refunds 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 Refunde 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 Writeoffs 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 Writeoffs 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 Discounts 0.00 0.00 0.00 0.00 Discounts 0.00 0.00 0.00 0.00 0.00 Dlecounts 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 Dlscounts 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Year 2017 2017 2017 2017 2017 2017 2017 Year 2018 201 8 2018 2018 2018 201 I Charge CodeNH1 NHC - GENERAL FUNDNH2 FIRE DIST RE TAXNH3 NHC - DEBT FUND NHADV N H CO ADVERTISING FEE NHADV2 ADVERTISING.2NDPAPER NHCOST COLLECTION COST\AA41 ILM RE TAX Charge CodeNH,l NHC - GENERAL FUNDNH2 FIRE DIST RE TAXNH3 NHC - DEBT FUNDNHADV N H CO ADVERTISING FEE NHCOST COLLECTION COST\i^/M1 ILM RE TAX Principal Pald 26',t.74 15.57 33.52 2.76 2.76 57.89 153.24 527.48 Principal Paid 2,373.18 343.75 31 3.1 6 7.53 60.00 201.72 3,299.34 lnterest Paid 56.87 1.60 7.28 0.00 0.00 0.00 44.44 t { 0.t9 lnterest Paid 382.45 55.02 50.47 0.00 0.00 34.95 522.89 Total Paid 318.61 17.17 40.80 2.76 2.76 57.89 197.68 637.67 Total Paid 2,755.63 398.77 363.63 7.53 60.00 236.67 3,822.23 Adjustmente 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 Reporl g6n6rat6d: U$r: Program lD: 01l12l2o2't 11:OO:8 CALA BLONDIN (cblondin) arc{pst Year Total: Page 52 !oo' - |- d tV r,r ,,r1,.,.r rtr. ,, II i l lN EW HANOVER COUNTY . LIVE PAYMENTS JOURNAL REPORT Year 201 I 20'19 2019 201 I 2019 2019 Year 2020 2020 2020 2020 2020 2020 2020 2020 2020 2020 2020 2020 Charge CodeNH1 NHC -GENERAL FUNDNH2 FIRE DIST RE TAXNH3 NHC. DEBT FUNDNHADV N H CO ADVERTISING FEE NHCOST COLLECTION COST!ryM1 ILM RE TAX Charge CodeCB1 CA BEACH RETAXKB1 KURE BCH RETAXNH1 NHC -GENERAL FUNDNH1L NH LATE LIST PENALTYNH2 FIRE DIST RE TAXNH2L NH2 LATE LIST PENALTYNH3 NHC - DEBT FUNDNH3L NH LATE LIST PENALTYWB1 WBRETAXV1A41 ILM RE TAX\^J[411 \AA4 LATE LIST PENALTYVVil42 CBD MDS lnterest Paid 89.1 7 0.62 4.07 0.00 0.00 27.35 121.21 Total Paid 670.57 38.88 80.80 2.87 3.12 372.32 1,'168.56Year Tota!: Year Total: AR CodeTotal: lnterest Paid 104.93 134.03 6,674.40 3.41 158.34 0.54 880.72 0.45 183.74 4,637.94 0.00 5.41 12,783.91 Total Paid 20,144.',19 21,884.52 790,804.1 2 214.61 33,743.52 29.57 102,703.46 28.02 34,866.27 364,791.03 25.7',! 602.1 8 1,369,837.20 Principal Pald 581 .40 38.26 76.73 2.87 3.12 344.97 1,047.35 Principal Paid 20,039.26 21,750.49 784,129.72 211.20 33,585.18 29.03 101,822.74 27.57 34,682.53 360,1 53.09 25.71 596.77 '1,357,053.29 Adjustmente 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Adjustmont8 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 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 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 Refunds 1,363,239.'12 14,150.69 1,377,389.81 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 0.000.00 0.00177,150.69 1 Personal PP Year Charge Code 2012 \^A411 ILM LATE LIST PENALTY Principal Paid 15.80 15.80 lnterest Paid 11.02 11.02 Total Paid 26.82 26.82 Adjustments 0.00 0.00 Refunds 0.00 0.00 Writeoffs 0.00 0.00 Discounts 0.00 0.00Year Total: Year Total: Year 2015 2015 2015 2015 2015 Year 2016 2016 2016 2016 2016 2016 Charge CodeNHl N H CO PP TAXNHlL N H CO LATE LIST PENALTY NHCOST COLLECTION COST\^A41 ILM PP TAXV1A41L ILM LATE LIST PENALW Charge CodeNH1 NHC-GENERAL FUNDNHlL N H CO LATE LIST PENALTYNH3 NHC - DEBT FUNDNH3L NH LATE LIST PENALTY\^/il41 ILM PP TAX\AA{11 ILM LATE LIST PENALTY Year Charge Code O1l12no21 11:00:46 CALA BLONoIN (cblondin) anclpst Principal Pald 114.66 11.47 1.20 96.87 9.69 233.89 Principal Pald 94.35 9.44 11.75 1.18 82.60 8.26 207.58 !nterest Paid 49.93 4.99 0.00 42.19 4.22 10't.33 lnterest Paid 35.85 3.59 4.46 0.45 31.39 3.14 78.88 Total Paid 164.59 16.46 1.20 139.06 't3.91 335.22 Total Paid 130.20 13.03 16.21 1.63 113.99 11.40 286.46 Adjustmente 0.00 0.00 0.00 0.00 0.00 0.00 Adjustmentg 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 Refunde 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 Writeoffu 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 0.00 Reporl g6n6rat6d: Usor: Program lD: Writeoffs Discounts Year Total: Principal Pald lnterest Paid Total Paid Adjustmente Refunds Page 53 N EW HANOVER COUNTY. LIVE PAYMENTS JOURNAL REPORT 2017 2017 2017 2017 2017 2017 2017 2017 NH1 NHlL NH2 NH2L NH3 NH3L \ fi\41 \ 4\411 83.43 8.34 1.20 0.12 10.68 1.07 72.32 7.23 184.39 Paid 2.11 107.66 10.76 1.55 0.15 13.78 1.38 93.29 9.33 237.90 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 Year 2018 201 I 2018 2018 201 8 201 8 Year 2019 20't9 201 I 2019 2019 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 FUNDNH1L N H CO LATE LIST PENALTYNH2 FIRE DIST PP TAXNH2L FIRE DIST LATE LIST PENALTYNH3 NHC. DEBT FUNDNH3L NH LATE LIST PENALTY Gharge 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\^/il41 ILM PP TAX\^/I\411 ILM LATE LIST PENALTY Charge GodeCB1 CA BEACH PP TAXCB.IL CA BEACH LATE LISTKB1 KURE BCH PP TAXKBlL KURE BCH LATE LISTNH1 NHC - GENERAL FUNDNH1A N H CO PP TAXNHlL N H CO LATE LIST PENALryNH2 FIRE DIST PP TAXNH2L FIRE DIST LATE LIST PENALTYNH3 NHC - DEBT FUNDNH3L NH LATE LIST PENALTYNHLA N H CO LATE LIST PENALTYWB1 WBPPTAXWBlL W B LATE LIST PENALTY\^/[41 ILM PP TAXWMlL ILM LATE LIST PENALTY\A/M2 CBD MSD PP TAXV1A42L CBD MSD LATE LIST NHC - GENERAL FUND N H CO LATE LIST PENALTY FIRE DIST PP TAX FIRE DIST LATE LIST PENALTY NHC. DEBT FUND NH LATE LIST PENALTY ILM PP TAX ILM LATE LIST PENALTY O1h2l2o21 11:@:46 CALA BLONDIN (cblondin) arrclpst Year Total: Year Total: Year Tota!: Year Total: AR CodeTotal: Principal Pald 91.49 9..16 14.47 1.44 12.07 1.21 129.84 Principal Paid 326.68 26.39 32.91 3.29 34.83 3.51 56.55 5.66 489.82 24.23 2.42 0.35 0.03 3.10 0.31 20.97 2.10 53.51 lnterest Paid 18.30 1.83 2.89 0.28 2.42 0.25 25.97 lnterest Pald 29.01 2.90 3.61 0.36 3.82 0.39 6.23 0.64 46.96 lnterest Pald 20.98 2.U 3.78 0.38 811.62 0.00 9.37 50.99 0.23 107.09 1.25 0.00 3.96 0.34 433.53 2.03 0.02 0.00 1,447.6',|. Total Paid 109.79 10.99 17.36 1.72 14.49 '1.46 t 55.81 Total Paid 355.69 29.29 36.52 3.65 38.65 3.90 62.78 6.30 536.78 Total Paid 2,033.09 170.30 343.73 29.56 236,355.84 125.86 1,717.12 't2,284.80 80.58 31,106.31 229.96 25.17 503.61 28.99 1 53,998.1 2 747.99 2,750.07 0.83 t142,531.93 Adjustments 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Adjustmentc 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Adjustment8 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 Refunde 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 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 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 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 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 Principal 2,01 168.26 339.95 29.18 235,544.22 125.86 1,707.75 12,233.81 80.35 30,999.22 228.71 25.17 499.65 28.65 153,564.59 745.96 2,750.05 0.83 44',t,084.32 0.00 Report gensrat€d: Us6r: Program lDl 442,345.64 1,765.28 441,110.92 0.00 0.00 0.00 Page 54 munts a tyler erp s0lutron i I IN I EW HANOVER COUNTY . LIVE PAYMENTS JOURNAL REPORT 1 10.92 0.000.00 0.00 0.001765.28Category Tot4! 442,345.64 0.00 0.00 0.00718.82 0.00Grand Total: 1 15,915.97'.t,822,634.79 Report gan6ratsd:o'U1212021 11:00:46 CALA BLONOIN (cblondin) andpst Ussr Program lD:Page 55