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CB 02 27 2020
CAROLINA BEACH 2127l2o2o CODE PRIN PAID INT PAID TOTAL PAID REFUNDS TOTAL DEPOSIT RE 2018 CB1 cB1 CB1 RE PP 20L9 2079 s s 811.51 4.5 3 5 atq.zt549.68s s s s s S s s s S 5 ) ) 61-4.27 4.5 3 811.51 4.41, 9.29 S 54.s9 802.22 55 o.rz s s s s s S 74.00S 1,3s6.31 S 1.,430.31 _t.-.-- s s s s s s s S 1,430.31 cAT lvrnn NEW HANOVER COUNTY - LIVE PAYMENTS JOURNAL REPORT CHARGE DISTRIBUTION SU TIARY Misc Cash Recei Year Charge Code 2O2O PREPAY PREPAYMENT lnterGst Paid 000 0.00 Adiustments 0.00 0.00 0.00 Year Total: AR CodoTotel: Principal Paid 7 40.32 740.32 Total Paid 740.32 740.32 writsofls 0.00 0.00 Discounts 0.00 0.00 f 10.32 0.00 740.32 0.00 0.00 0.00 0.000.000.00Total7 40.32 740.32 0.000.00Cateo Real Estate Year Charge Code 2013 NH1 N H CO RE TAX 2013 NH2 FIRE DIST RE IAX 2013 NHADV N H CO ADVERTISING FEE lnterest Paid 8.10 1 15 000 9.25 Total Paid 278 01 39 64 154 319. t 9 Refunds 000 000 0.00 0.00 Writeoffs 0.00 0.00 0.00 0.00Year Total Year Total Year Total Year Total Principal Paid 269.91 38.49 154 309.94 Principal Paid 2.077 83 56.51 1.74 397.19 2,533.27 AdjusUnenG 0.00 0.00 000 0.00 Adjustm6nts 0.00 0.00 0.00 0.00 0.00 0.00 Adjustments 0.00 0.00 0.00 0.00 000 Refunds 0.00 000 0.00 0.00 Refunds 0.00 0.00 000 000 0.00 Refunds 0.00 0.00 0.00 0.00 0.00 0.00 Oiscounts 000 0.00 0.00 0.00 Discounts 0.00 0.00 0.00 0.00 0.00 Digcounts 0.00 0.00 0.00 0.00 0.00 0.00 Discounts 0.00 0.00 0.00 0.00 0.00 Year Chargo Code 2014 NHl N H CO RE TAX 2014 NH2 FIRE DIST RE TAX 20,14 NHADV N H CO AOVERTISING FEE Yea, Chargo Code 2015 NH1 N H CO RE TAX 2015 NHADV N H CO ADVERTISING FEE 20,15 W!!,I ILM RE TAX Year Charge Code 2016 NH1 NHC - GENERAL FUND 2016 NH3 NHC - DEBT FUND 2016 NHADV N H CO ADVERTISING FEE 2016 \A/iT1 ILM RE TAX lnterest Paid 65.39 8.15 0.00 57.25 't30.79 Total Paid 2.14322 64.66 1.74 454.44 2,664.06 Adjust nents 0.00 0.00 0.00 0.00 0.00 Principal Paid 735.21 94.14 1.05 1.06 703.35 1,5y.82 lnterest Paid 't52.55 19.53 000 0.00 145.95 3r8.03 Total Paid 887.76 113.67 106 1.06 849.30 't,852.85 Principal Paid 50.82 0.27 58.34 Total Paid 387.04 55 20 027 442.51 Adiustm6nts 0.00 0.00 0.00 0.00 Writeoffs 0.00 000 0.00 0.00 Oiscounts 0.00 0.00 0.00 0.00 lnterest Paid 336.22 47.95 0.00 384.17 Principal Paid 214.68 3.30 '181.39 399.37 Total Paid 297.86 3.30 251.68 552.U Writeoffs 0.00 0.00 0.00 0.00 Discounts 0.00 0.00 000 0.00 lntsrest Pald 83.18 0.00 70.29 153.17 Writeoffs 0 0 0 0 00 00 00 00 0.00 Yeaa 2017 2017 2017 2017 2017 Charge Cod€CB1 CA BEACH RE TAXNHl NHC. GENERAL FUNDNH2 FIRE OIST RE TAXNH3 NHC - DEBT FUNDNHADV N H CO ADVERTISING FEE Writooffs 0.00 0.00 0.00 0.00 0.00 0.00 Writeoffs 0.00 000 0.00 0.00 000 Year 2018 2018 2018 2018 2018 Page 17 02D42020 07 2A 53 CALA BLONDIN (cblondin) Year Total Principal Paid 549.68 1,588.43 3'1 06 209.59 13.29 lnterest Paid 64.59 170.71 2.76 22.53 0.00 Total Paid 614.27 1,759.14 33.82 232.12 13.29 R6funds 0.00 223.52 0.00 0.00 0.00 munls' Refunds 0.00 0.00 Adjustments 0.00 0.00 0.00 0.00 Refunds 0.00 0.00 000 0.00 Charge CodeNH1 NHC - GENERAL FUNDNH3 NHC. DEBT FUND NHADV N H COADVERTISING FEE NHADV2 ADVERTISING.2NDPAPER\^441 ILM RE TAX NEW HANOVER COUNTY - LIVE PAYMENTS JOURNAL REPORT 2018 NHCOST COLLECTION COST 2018 WB1 WBRETAX 2018 VvI\41 ILM RE TAX 12.99 048 195 45 2,600.97 0.00 0.M 273.15 12.99 0.52 207.97 2,874.12Year Totall 00 00 00 00 0 0 0 0 0.00 0.00 0.00 223.52 0.00 0.00 000 0.00 Discounts 0.00 0.00 0.00 0.00 0.00 0.00 0.00 000 0.00 0.00 0.00 Year 2019 2019 2019 2019 2019 2019 2019 2019 2019 Charge CodeCB1 CA BEACH RE TAXKB1 KURE BCH RE TAXNHl NHC - GENERAL FUNDNH2 FIRE DIST RE TAXNH3 NHC - DEB'T FUND NHCOST COLLECTION COSTWB1 WB RE TAX\^AI1 ILM RE TAX\^A'2 CBD MDS PrincipalPald 802.22 1,177.42 51.459.65 3,299.94 6,610.65 103.69 633 19 23,868.88 509.04 88,464.58 lnterest Paid 9.29 1.779.52 12979 226.50 000 20 05 766.53 14 00 2,978.06 Total Paid 8t1.5't 1,209.80 53,239.17 3,429.73 5,837.15 103.69 653.24 24.635.41 523.04 9't,112.74 Adrustrnents 0.00 0.00 000 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Refunds 0.00 0.00 47.0a7.92 000 0.00 0.00 0.00 0.00 0.00 17,087.92 Writeoffs 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00Year Total: AR CodeTotal:95,90r.39 4,246.92 't00,148.31 0.00 17,311.44 0.00 Cate Total 9s,901.39 4,246.92 100,148.31 0.00 47,3'11.44 0.00 0.00 PersonalPr ert 25 Year Charge Cod€ 2015 NH1 NHCOPPTAX 2015 NHlL N H CO LATE LIST PENALTY 2015 \i!M1 ILM PP TAX 2015 V!M,I L ILM LATE LIST PENALTY Total Paid 167 14 13 1.41 33.93 Total Paid 458.97 't.41 56.21 57.17 0.18 12.39 1.25 587.58 Writeoffs 000 000 000 0.00 000 0.00 0.00 0.00 WriteofG 0.00 0.00 0.00 0.00 0.00 lnterest Paid 4.67 0.46 3.94 0.39 9.46 Adjustm6nts 0.00 000 0.00 0.00 0.00 Refunds 0.00 000 000 0.00 0.00 Oiscounts 000 0.00 0.00 0.00 0.00 Year 2016 2016 2016 2016 2016 2016 2016 Charg€ CodeNH1 NHC - GENERAL FUNDNHlL N H CO LATE LIST PENALTYNH2 FIRE OIST PP TAXNH3 NHC . DEBT FUNDNH3L NH LATE LIST PENALTYW141 ILM PP TAX WI\4'l L ILM LATE LIST PENALTY Principal Paid 353.73 1.09 43.32 44.06 0.14 9.55 0.96 452.85 lnte.est Paid 105.24 o.32 12.89 13.1'! 0.04 2.U 0.29 1U.73 Adiustrnents 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Refunds 0.00 000 0.00 000 0.00 0.00 0.00 0.00 Rofunds 0.00 0.00 0.00 000 0.00 Discounts 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Oiscounts 0.00 0.00 0.00 0.00 0.00 Year Charge Code 2017 NH1 NHC - GENERAL FUND 2017 NH2 FIRE DIST PP TAX 2017 NH3 NHC - DEBT FUND 2017 !A/M1 ILM PP TAX Year Charge Code 2018 NH1 NHC. GENERAL FUND 2018 NHIL N H CO LATE LIST PENALTY 20,18 NH2 FIRE DIST PP TAX 2018 NH2L FIRE DIST LATE LIST PENALIY Principal Paid 442.09 66.37 56.51 8.94 574.01 Total Paid 533.82 80.14 68.36 10.80 693.'12 Year Total: Discounts 0.00 0.00 0.00 0.00 Page 18 Repon g€neraigd o2l2al2o2o a7 2a53Usr CAIA BLONDIN (cblond6) Program lD a.icrpsr Year Total: Principal Paid 177 .61 17.76 18.66 1.87 lnterest Paid 20.87 2.08 2.20 0.21 Total Paid 198.48 19.84 20.86 2.Oa Adjustments 000 0.00 0.00 0.00 Refunds 3572 0.00 0.00 0.00 Writ6offs 0.00 0.00 0.00 0.00 munis' 0.00 000 000 0.00 Year Total: PrlncipalPald 12.05 1.21 10.19 LO2 24.17 lnterest Paid 91.73 13.77 11.75 1.86 I19.'l I Writoofts 0.00 0.00 0.00 0.00 0.00 Adiustrnents 0.00 0.00 0.00 0.00 0.00 NEW HANOVER COUNTY - LIVE PAYMENTS JOURNAL REPORT 2018 NH3 2018 NH3L 2018 WMl 2018 W1411 NHC - DEBT FUND NH LATE LIST PENALTY ILM PP TAX lLl\jl LATE LIST PENALTY 26.20 2.62 67.67 6.77 34J.52 0.00 0.00 0.00 000 35.72Year Total: lnterest Paid 0.12 132.74 000 7.37 5.63 0.06 17.U 096 0.64 0.07 95.92 6.84 267.93 Total Paid 4.53 4,881.33 0.00 275.63 211.19 2.58 644.17 36.36 23.93 2.40 3,500.94 254.23 9,837.29 Adjustments Writeoffs 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 000 0.00 0.00 0.00 0.00 0.00 000 000 0.00 0.00 Oiscounts 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 000 0.00 0.00 0.00 0.00 0.00 23.43 60 55 6.06 308.29 2.77 0.27 7.12 o.71 35.23 00 00 00 00 00 0 0 0 0 0 0.00 0.00 000 000 0.00 0.00 Year 2019 2019 2019 2019 2019 2019 2019 2019 2019 2019 2019 2019 Charge CodeCBl CA BEACH PP TAXNH1 NHC. GENERAL FUNONH1A 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 PENALTYWB1 WBPPTAXWBlL W B LATE LIST PENALTY!!M1 ILM PP TAX!\iM1L ILM LATE LIST PENALTY 00 00 00 00 00 00 00 00 00 00 00 00 00 0 0 0 0 0 0 0 0 0 0 0 0 0Year Total: AR Cod.Total:'t0,928.98 s67.'16 11,,196.44 0.00 9,255.70 1'1,496.ir4 0.00 9,255.70 0.00 0.00Category Total 10.928.98 567.46 '112,385.07 56.567.14 0.00 0.00Grand Total 107.570.69 4.814.38 0.00 o2naQ020 07 28 s3 CALA atONOlN (cblond'n)Page 'l g munis' Retunds 0.00 5,'137.99 4,074 90 5.49 0.00 0.87 0.00 0.73 0.00 0.00 0.00 0.00 9,219.98 Principal Paid 1.11 4.744.55 0.00 268.26 205.56 2.52 626.63 35 40 23.29 3,405.02 247.39 9,569.36