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1 12 2021 CB WORK AROUND
CAROTINA BEACH 1.ltzl2O2t CAT YEAR CODE PRINCIPAL PAID INT PAID TOTAL PAID REFUNDS TOTAL DEPOSIT REAL 20L8 cB1 s 2.23 s o.2s S 2.48 s 2.48 20zo cB1 s 3,957.92 s e3.20 S q,osr.rz S +,ost.t2 PERSONAL PROPERTY 2018 cB1 S 36.98 S g.z+S 46.22 s 46.22 CBlL S 3.70 S o.gz s 4.62 s 4.62 2019 cB1 S 32.79 s E.6r S 36.40 S 36.40 CBlL s 3.28 s 0.35 s 3.64 S 3.64 2020 cB1 S 481.23 s s.78 S 491.01 s 491.01 CBlL s 46.82 $ o.gs s 47.77 s 47.77 s s S s i s S s S s S I s SI s S I S S s $ 5 S S s s s s S s s S 5 5 S S S s $ S S 5 s s 4,564.95 s 118.31 s 4,583.26 s S 4,683.26 I --TI I I,-EW HANOVER COUNTY . LIVE PAYMENTS JOURNAL REPORT TRIBUTION SUMMARY Year Charge Code 2021 PREPAY PREPAYMENT Year Total: AR CodeTotal: Principal Paid 549.66 549.66 549.66 lnterest Paid 0.00 0.00 0.00 Total Paid 549.66 549.66 549.66 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 lMisc Cash Total:549.66 0.00 0.00il9.66 0.00 0.00 0.00 Real Estate Year Charge Code 2014 NH1 N H CO RE TAX 2014 NH2 FIRE DIST RE TAX 20,14 NHADV N H CO ADVERTISING FEE Principal Paid 86.29 12.31 0.53 99.13 Principal Pald 2.23 4.84 0.64 1.75 9.46 lnterest Paid 0.76 0.1 1 0.00 0.87 lnterest Paid 106.58 2't.33 0.00 0.00 127.32 255.23 Total Paid 87.05 12.42 0.53 100.00 Adiustments 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 Refunde 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 Writeoffs 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 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 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 0.00 0.00 Discounts 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Year Total: Year Total Year Total: Year Total: Year 20't6 2016 20't6 2016 2016 Charge CodeNH1 NHC - GENERAL FUNDNH3 NHC - DEBT FUNDNHADV N H CO ADVERTISING FEE NHCOST COLLECTION COSTWM1 ILM RE TAX Charge CodeCB1 CA BEACH RE TAXNH1 NHC - GENERAL FUNDNH3 NHC - DEBT FUNDNHADV N H CO ADVERTISING FEE Charge CodeNH1 NHC - GENERAL FUNDNH2 FIRE DIST RE TAXNH3 NHC - DEBT FUND NHADV N H CO ADVERTISING FEERC10 RET CK FEE - 10o/o FACE AMTRC25 RET CK FEE MIN $25.00\^JM1 ILM RE TAX Charge CodeCB1 CA BEACH RE TAXKB1 KURE BCH RETAXNH1 NHC. GENERAL FUNDNHlL NH LATE LIST PENALTYNH2 FIRE DIST RE TAXNH2L NH2 LATE LIST PENALTYNH3 NHC. DEBT FUND Principal Paid 68.29 8.51 0.'12 8.06 59.79 14/,.77 Total Paid 174.87 29.84 0.12 8.06 187.11 400.00 Adjustments 0.00 0.00 0.00 0.00 0.00 0.00 Year 2018 2018 2018 2018 Year 201 9 201 9 2019 2019 2019 2019 2019 Year 2020 2020 2020 2020 2020 2020 2020 Principal Pald 962.32 91 .14 126.99 4.31 4.26 2.70 392.09 1,583.81 Adjustments 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 Principal Paid 3,957.92 7,506.18 201 ,910.88 31 .77 9,995.5s 2.40 26,546.60 lnterest Paid 0.25 0.54 0.07 0.00 0.86 lnterest Paid 98.93 10.03 "t3.05 0,00 0.00 0.00 36.1 0 158.11 lnterest Paid 93.20 150.12 3,519.84 0.63 190.44 0.05 464.53 Total Paid 2.48 5.38 0.71 1.75 10.32 Total Paid 1,061.25 101.17 140.04 4.31 4.26 2.70 428,19 1,741.92 Adjustments 0.00 0.00 0.00 0.00 0.00 Total Paid 4,051.12 7,656.30 205,430.72 32.40 10,185.99 2.45 27,011.13 Refunde Raport g6norel6d: Us€r: Program lD: Ol11312021 O9:11:34 CALA BLONDIN (cblondin) arrctpst 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Page 24 munis' a tyier erp solutron I lN EW HANOVER COUNTY . LIVE PAYMENTS JOURNAL REPORT 2020 2020 2020 2020 2020 2020 NH3L RC10 WB1 \ JN41 \^441L \ /1\42 NH LATE LIST PENALTY RET CK FEE -'l0o/o FACE AMT WBRETAX ILM RE TAX V1A4 LATE LIST PENALTY CBD MDS 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 4.20 484.73 5,902.35 98,086.52 16.85 1,461.44 354,937.93 0.08 0.00 99.65 1,554.08 0.34 38.96 6,111.92 4.28 484.73 6,002.00 99,640.60 17.19 1,500.40 361,M9.85Year Total: AR CodeTotal:356,775.10 6,526.99 363,302.09 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0,Category Tota!: 356,775.10 6,526.99 363,302.09 LPersonal P Year Charge Code 2014 NH1 N H CO PP TAX 20,14 NH1L N H CO LATE LIST PENALTY 2014 NH2 FIRE DIST PP TAX 2014 NH2L FIRE DIST LATE LIST PENALW Principal Paid 3.13 0.31 0.45 0.04 3.93 Principal Paid 36.98 lnterest Paid 0.82 0.08 0.12 0.01 1.03 Total Paid 3.95 0.39 0.57 0.05 4.96 Adiustmentg 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 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 Diecounts 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 Discounts 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Year Total: Year Total: Year Total: Year 2015 2015 2015 2015 2015 2015 Year 20't6 2016 2016 20't6 2016 2016 2016 2016 Year 2017 2017 2017 2017 2017 2017 Charge CodeNH1 N H CO PP TAXNH1L N H CO LATE LIST PENALTYNH2 FIRE DIST PP TAXNH2L FIRE DIST LATE LIST PENALTY\iryMl ILM PP TAX\AJM1L ILM LATE LIST PENALTY Gharge CodeNH1 NHC -GENERAL FUNDNHlL N H CO LATE LIST PENATTYNH2 FIRE DIST PP TAXNH2L FIRE DIST LATE LIST PENALTYNH3 NHC-DEBTFUNDNH3L NH LATE LISTPENALWV1A41 ILM PP TAX\^A411 ILM LATE LIST PENALry Charge CodeNH1 NHC -GENERAL FUNDNHlL N H CO LATE LIST PENALTYNH3 NHC. DEBT FUNDNH3L NH LATE LIST PENALTY!\A41 ILM PP TAXVVt\4lL ILM LATE LIST PENALW Principal Paid 55.66 5.57 5.32 0.53 10.19 1.02 78.29 Principal Paid 51 .15 5.11 5.08 0.51 6.37 0.64 9.55 0.96 79.37 Principal Paid 43.52 4.36 5.58 0.56 41 .63 4.16 99.81 lnterest Paid 26.16 2.62 2,50 0.2s 4.79 0.48 36.80 lnterest Paid 19.44 1.94 1.93 0.19 2.42 0.24 3.63 0.36 30.15 Tota! Paid 81.82 8.19 't 15.09 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 Refunde 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 Refunde 0.00 0.00 0.00 0.00 0.00 0.00 0.00 7.82 0.78 14.98 1.50 Total Paid 70.59 7.O5 7.01 0.70 8.79 0.88 13.18 1.32 109.52 lnterest Paid 12.62 1.26 1.62 0.16 12,07 1.21 28.94 lnterest Paid 9.24 Total Paid 56.14 5.62 7.20 0.72 53.70 5.37,i.29,75 Adjustments 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Adjustments 0.00 Total Paid 46.22 Year Charge Code 20,18 CB1 CA BEACH PP TAX Reportgsnsrated: 0111312021 O9:11:UUs6n CALA BLONDIN (cblondin) Program lD: srrc{pst Refunds 0.00 Writeoffis 0.00 Discounts 0.00 Year Total: Page 25 munis' I tjtler erp mlution N EW HANOVER COUNTY . LIVE PAYMENTS JOURNAL REPORT 201 8 2018 201 8 2018 2018 2018 2018 CBlL NH1 NHlL NH3 NH3L \1441 \AA'11 CA BEACH LATE LIST NHC - GENERAL FUND N H CO LATE LIST PENALTY NHC - DEBT FUND NH LATE LIST PENALTY ILM PP TAX ILM LATE LIST PENALTY Year Total: Year Total: Year Total: AR CodeTotal: Principa! Pald 32.79 3.28 132.98,t3.29 17.53 1.77 68.46 6.84 276.94 Principal Paid 48'.t.23 46.82 16,748.8'.1 548.55 617.38 580.16 74.23 2,22',1.32 100.46 280.59 1 19.51 8.42 't2,073.31 254.49 34.88 34,190.16 3.70 467.46 8.89 13.28 1,17 20.37 0.85 552.70 35,281.20 lnterest Paid 3.61 0.36 12.93 1.47 1.71 0.19 5.89 0.76 26.92 lnterest Paid 9.78 0.95 257.52 10.98 't2.00 9.59 1.51 34.80 1.94 5.62 2.',t7 0.'t5 '181.01 4.88 0.67 533.57 Total Paid 36.40 3.64 145.91 14.76 19.24 1.96 74.35 7.60 303.86 Total Paid 491.01 47.77 17,006.33 559.53 629.38 589.75 75.74 2,256.'.t2 102.40 286.21 121.68 8.57 12,254.32 259.37 35.55 34,723.73 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 Writeofls 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 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 0.92 43.15 2.18 5.69 0.29 19.07 0.17 80,71 4.62 510.61 1',t,07 18.97 1.46 39.44 1.02 633.41 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 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 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 0.00 0.00 0.00 0.00 0.00 Year 20'19 201 I 201 I 201 I 2019 2019 2019 2019 Year 2020 2020 2020 2020 2020 2020 2020 2020 2020 2020 2020 2020 2020 2020 2020 Charge CodeCBI CABEACHPPTA)(CBlL CA BEACH LATE LISTNH1 NHC-GENERAL FUNDNH1L N H CO LATE LIST PENALTYNH3 NHC - DEBT FUNDNH3L NH LATE LIST PENALTY!ryM1 ILM PP TAX\I ,llL ILM LATE LIST PENALTY Charge CodeCB1 CABEACHPPTAxCB1L CABEACH 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. DEBT FUNDNH3L NH LATE LIST PENALTYNHLA N H CO LATE LIST PENALTY!VB1 WB PP TAXWBlL W B LATE LIST PENALTY\AAiIl ILM PP TAX\AA41L ILM LATE LIST PENALTY\AA42 CBD MSD PP TAX 738.12 36,019.32 0.00 0.00 738.12 36,019.32 0.00281.20 0.00 0.00 0.00 71.07 0.00Grand Total 0.00 0.000.0039260s.96 7 265.11 Report genorated: User: 01/'13/2021 09:11:34 CALA BLONDIN (cblondin) arrclpstProgram lD:Page 26 tger erp solution 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00