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CB 02 28 2020
CAROLINA BEACH 2l28l2o2o CAT YEAR CODE PRIN PAID INT PAID TOTA! PAID REFUNDS TOTAL DEPOSIT RE 20t9 cB1 5 2,O4s.22 s s3.10 S 2,098.32 s 2,O98.32 s s s 5 S s s s s s s s s 5 5 s ) s s s I 5 2,045.22 5 s3.10 S 2,098.32 s S 2,098.32 NEW HANOVER COUNTY - LIVE PAYMENTS JOURNAL REPORT CHARGE DISTRIBUTION SUM ARY Misc Cash Recei AR Code: Yea. Charge Code 2O2O PREPAY PREPAYMENT Principal Pald 8.252.52 8,252.s2 8,252.52 0.00 8,252.52 Adiusttnents 0.00 0.00 0.00 lnterest Paid 000 0-00 Total Paid 8.252.52 8,252.52 Rcfunds 000 0.00 Writoot s 0.00 0.00 Discounts 0.00 0.00 0.00 0.00 0.00 Cate Total 8.252.52 0.00 8,252.52 0.00 0,00 0.00 0.00 Real Estate AR 20 RE Year Cha.ge Cods 2O1O NH1 N H CO RE IAX 2O1O NH2 FIRE DIST RE TAX 2O1O NHADV N H CO ADVERTISING FEE 2O1O NHADV2 AOVERTISING STAR NEWS Yea. Charge Code 2011 NH1 NHCORE TAX 2011 NH2 FIRE DIST RE TAX 2011 NHADV N H CO ADVERTISING FEE Year Charge Code 2012 NH1 N H CO RE TAX 2012 NH2 FIRE DIST RE TAX 2012 NHADV N H CO ADVERTISING FEE Year Charge Code 2013 NHl N H CO RE TAX 2013 NH2 FIRE DIST RE TAX 2013 NHADV N H CO ADVERTISING FEE 2013 W\/ll ILM RE TAX Year Charge Code 2014 NH1 NHCORE TAX 2014 NH2 FIRE DIST RE TAX2014 NHAOV N H CO ADVERTISING FEE Year Charge Code20'5 NHl N H CO RE TAX 2015 NH2 FIRE DIST RE TAX 2015 NHADV N H CO ADVERTISING FEE Year Charge Codo R6pon gGneraiod. 03lO2l2O2A at 322AUs€r DONNA GRrrzER (dont!e.) Prcq6m lO andpst Principal Paid 283.99 36.61 3.37 1.68 325.65 lntor€st Paid 238.60 30 75 000 0.00 269.35 Total Paid 522.59 67.36 337 1.68 595.00Year Total Year Total Principal Paid 5.16 o.75 2.30 8.21 Toral Paid AdjuEtments 0.00 0.00 0.00 0.00 Adlustunents 0.00 0.00 0.00 0.00 Adiustments 0.00 0.00 000 0.00 Refunds 000 000 000 000 0.00 Retunds 0.00 0.00 0.00 0.00 Rofunds 0.00 0.00 0.00 0.00 Refunds 0.00 000 000 0.00 0.00 Writeoffs 000 000 000 000 0.00 Writeofts 0.00 0.00 0.00 0.00 0.00 Writ ofts 0.00 0.00 0.00 0.00 Writ6offs 000 000 0.00 0.00 Oiscounts 000 000 000 0.00 0.00 Discounts 0.00 0.00 000 0.00 Discounts 0.00 0.00 0.00 0.00 0.00 lnterest Pald 4.18 0.61 000 4.79 Writeoffs 0.00 0.00 000 0.00 9.34 1.36 230 r3.00 PrincipalPaid 362.83 5.t.74 7.4a 422.05 lnterest Paid 238.95 34.O7 0.00 273.02 Total Paid 601.78 85.81 7.44 695.07 Digcounts 0.00 0.00 0.00 0.00 Writeoffs 000 000 000 0.00Year Total: Year Total: Principal Paid 362.89 51.53 7.99 1 .24 423.65 lnterest Paid 206 25 29 42 0.00 0 01 235.68 Total Paid 569.14 80.9s 799 1.25 65S.33 Adrustments 0.00 0.00 0.00 0.00 0.00 Principal Paid 363.05 51.77 7.59 422.41 lnterest Paid 173 54 24 75 000 198.29 Total Paid 536.59 76.52 7.59 620.70 Refunds 0.00 0.00 0.00 0.00 lnterest Paid 145.91 17.79 0.00.t63.70 Total Paid 520.32 63.45 6.58 s90.35 Retunds 000 0.00 000 0.00 Year Total: Principal Paid 374 41 45.66 6.58 426.65 Oiscounts Oiscounts 00 00 00 00 00 00 00 00 0 0 0 0 0 0 0 0 Writeofrs OiscountsP.incipal Paid lntergst Paid Total paid Adiustments Retunds Page 22 munis' Year Total: AR CodoTotal: Adjustments 0.00 0.00 0.00 000 0.00 Adjustments 0.00 0.00 0.00 0.00 Year Total: NEW HANOVER COUNTY - LIVE PAYMENTS JOURNAL REPORT 2016 2016 2016 2016 2016 Y€ar 2017 2017 2017 2017 2017 2017 Year 2018 201A 2018 2018 2018 2018 Year 2019 2019 2019 2019 2019 2019 2019 2019 2019 2019 NHl NH2 NH3 NHC , GENERAL FUND FIRE DIST RE TAX NHC , DEBT FUND N H CO ADVERTISING FEE ILM RE TAX 522.77 66.08 66.98 2.58 13.10 671.51 000 000 000 000 0.00 0.00 0.00 0.00 0.00 000 0.00 0.00 NHADV Charge CodeNHl NHC - GENERAL FUNDNH2 FIRE DIST RE TAXNH3 NHC - DEBT FUNONHADV N H COADVERTISING FEENHAOV2 ADVERTISING.2NDPAPERW\il1 ILM RE TAX Charge CodoNHl NHC. GENERAL FUNDNH2 FIRE DIST RE TAXNH3 NHC - DEBT FUNDNHADV N H COADVERTISING FEENHCOST COLLECTION COST\AAiIl ILM RE TAX Total Paid 48.86 0.37 6.26 't.15 'l 15 44.47 't02.26 Total Paid 690.10 91.92 4.65 61.45 461 .71 1,318.11 Year Total Year Total: Year Total: 391.78 49.15 44.79 2.5A 2.46 494.76 Principal Paid 45.58 0.31 5.84 1.15 1 .15 41.69 95.72 lnterest Paid 3.28 0.06 0.42 0.00 0.00 2.74 6.54 Adiustments 0.00 0.00 0.00 0.00 0.00 0.00 0.00 AdjuEtrnents 000 000 0.00 0.00 0.00 0.00 0.00 Adlustments 0.00 0.00 000 000 0.00 000 0.00 0.00 000 000 0.00 Refunds 0.00 000 000 000 000 0.00 0.00 Rofunds 0.00 0.00 0.00 000 0.00 0.00 0.00 Refunds 0.00 0.00 15,810.78 0.00 0.00 0.00 0.00 0.00 0.00 0.00 15,810.78 15,8t0.78 Wdteoffs 0.00 0.00 0.00 000 000 000 0.00 Discounts 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 Oiscounts 000 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 000 0.00 000 000 000 0.00 000 0.00 0.00 0.00 0.00 0.00 Principal Paid 633 78 36.14 83.64 4.65 61.45 411 .84 1,23r.50 Writeoffs Charge CodeCBl CA BEACH RE TAXKBl KURE BCH RE IAXNH1 NHC - GENERAL FUNDNH2 FIRE DIST RE TAXNH3 NHC - DEBT FUND NHCOST COLLECTION COSTRClO RET CK FEE , 1OOIO FACE AMTWB1 WBRETAX\A/Ml ILM RE TAXW\,12 CBD MDS Principal Paid 2.045.22 2.867.22 93.540.08 5,154 66 12.352.94 187.93 64.01 2.240.20 44.888.76 983.54 164,424.56 lnterest Paid 53.10 78.84 3,082 67 168 95 403.84 0.00 0.00 65.43 1.568.16 29.50 5,450.49 Total Paid 2,0*.32 2,946.06 96.722.75 s.323.61 12.756.74 187.93 64.01 2,305.63 46,456.92 1,013.04 169,875.05 000 000 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Year Total: AR CodcTot l:168,276.16 6,895.25 175,170.11 0.00 0.000.00 15,810.78 0.00CateTotal: 168,275.16 5,895.25 175,170.41 Personal Pro Year Charge Code 2015 NH1 NHCOPPTAX 2015 NHlL N H CO LATE LIST PENALTY2015 NH2 FIRE DIST PP TAX2015 NH2L FIRE DIST LATE LIST PENALTY Ysar Cha.ge Codo R€pon g€(!€d6d O!02m20o7 322AU3or OONNA GRTTZER (dsnEer, Progr.m tD srctpst lntorest Paid 2.63 0.26 0.33 0.03 3.25 Total Paid 9.40 0.94 1 .16 0.11 11.61 Adiustments 0.00 0.00 0.00 0.00 0.00 Refunds 30 77 000 000 000 30.77 Oiscounts 0.00 0.00 0.00 0.00 0.00 Writeoffs DiscountsPrincipal Paid lnterest Paid Total paid Adjustments Refunds Page 23 130.99 16.93 18 19 000 10.64 176.75 munis' lnterest P.id 55.32 2.17 8.28 000 0.00 49.87 116.64 Writeolfs 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 WriteoffE 0.00 0.00 0.00 0.00 0.00 PrincipalPaid 6.77 0.68 0.83 0.08 8.36Year Total: NEW HANOVER COUNTY - LIVE PAYMENTS JOURNAL REPORT 2016 NHl 2016 NH3 2016 WMI NHC . GENERAL FUND NHC . DEBT FUND lll\,] PP TAX 96 32 1186 191.55 000 000 0.00 0.00 0.00 000 0.00 0.00 00 00 00 00 0 0 0 0 Year 2018 2018 2018 2018 2018 2018 Year 2019 2019 2019 2019 2019 2019 2019 2019 2019 2019 2019 2019 WBl WBlL WMl L Total Paid 29.93 2.99 2,411 .U 65.40 't 6.06 0.98 318.27 8.75 29.42 2.94 2.'t 89.43 45.23 5,122.21 Discounts 0.00 000 000 000 0.00 000 0.00 0.00 000 000 000 0.00 0.00 Charge CodeNHl NHC - GENERAL FUNDNH1L N H CO LATE LIST PENALTYNH3 NHC - DEBT FUNONH3L NH LATE LIST PENALTYVv[41 ILM PP TAx!\A,l1L ILM LATE LIST PENALTY Charge CodeKBl KURE BCH PP TAXKBlL KURE BCH LATE LISTNH1 NHC - GENERAL FUNONHlt N H CO LATE LIST PENALTYNH2 FIRE DIST PP TAX Year Total: Year Total: 74.48 9.14 64.25 147.A7 Princlp.l Paid 1.23 o.12 0.16 0.02 1.25 0.12 2.90 21.84 2.72 19.12 43.68 lnter9at Pald 0.12 0.01 0.01 0.00 0.10 0.0r 0.25 Total Paid 1.35 0.13 0.17 o.o2 0.13 3.'15 Adiustrnents 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Adiust nenta 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 Relunds 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Rafund6 0.00 0.00 1,792.15 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1,792.15 Writeotfs 000 0.00 0.00 0.00 0.00 0.00 0.00 Writeoffs 0.00 000 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 000 0.00 0.00 000 000 0.00 Discounts 0.00 0.00 0.00 0.00 0.00 0.00 0.00 NH2L NH3 NH3L FIRE DIST LATE LIST PENALTY NHC - DEBT FUND NH LATE LIST PENALTY WBPPTAX W B LATE LIST PENALTY ILM PP TAX ILM LATE LIST PENALTY Princlpal Paid 29.11 2.91 2.344.62 64.04 15.63 0.96 309.38 8.46 28.61 2.86 2,'t28.20 43.45 4,978.23 lnterest Paid 0.82 0.08 67.22 2.36 0.43 0.02 8.89 0.29 0.81 0.08 61.23 1.78 't44.O1Yea. Total: AR CodeTotal:5,137.36 191-19 5.328.55 0.00 1,422.92 0.00 0.00 Cat Total 5.137.36 191.19 5,328.55 0.00 1,822.92 0.00 0.00o Grand Total 181.66s.04 7,086.44 '188.751.48 0.000.00 17.633.70 0.00 Page 24 ato2202o o7 32 28 oONNA GRllz ER (dsnlzer) munts