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CB 02 26 2020
CAROLINA BEACH 2l26l2O2o CAT YEAR CO DE P RIN PAID INT PAID TOTAL PAID REFUNDS TOTAL DEPOSIT 5 91.64 S 3,68s.93 s RE S 3,s94.292019cB1 S 3,s94.29 5 3,68s.93 s 5 s S 5 s s s 5 5 s S 3,68s.93 s s S 91.64 S 3,68s.93 s s NEW HANOVER COUNTY. LIVE PAYMENTS JOURNAL REPORT CHARGE DISTRIBUTION SUMMARY Misc Cash Recei AR Codo: 02 Year Charge Code 2O2O PREPAY PREPAYMENT Principal Paid 1,792.38 1,792.38 1,792.38 lnterest Paid 000 0.00 Adrust nents 0.00 0.00 0.00 Year Total: AR CodeTot l: Total Paid 1 .792.38 1,792.38 Refunds 000 0.00 Writeoffs 000 0.00 Oiscounts 0.00 0.00 0.00 1,792.38 0.00 0.00 0.00 Cate Total 1,792.38 0.00 1,792.38 0.00 0.00 0.00 0.001 Real Estate AR Code: Yoar Charge Code 2012 NHADV N H CO ADVERTISING FEE 2012 \ /t\,ll ILM RE TAX Yoar Charge Code 2013 NH1 N H CO RE TAX 2013 NHADV N H CO ADVERTISING FEE 2013 IM,ll ILM RE TAX Year Charge Code 2014 NH1 N H CO RE TAX 2014 NHADV N H CO ADVERTISING FEE 2014 \AiMl ILM RE TAX Year Total: Principal Paid 3.75 2.67 6.42 Year Total Year Total Principal Paid 118.00 4.00 95.85 217.85 lnterest Paid 18 59 000 34.54 53.13 lnterest Paid 99 65 't2.s9 12.41 0.00 124.65 Adjustments 0.00 000 0.00 Adiustments 0.00 0.00 0.00 0.00 Adjustments 000 000 000 0.00 0.00 Refundg 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 0.00 Wdteoffs 000 0.00 000 0.00 0.00 Discounts 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Total Paid 103 92 13.1 3 12.94 0.01 130.00 Total Paid u.73 7.00 0.27 1.04 10.73 52.37 126.14 Total Paid 375 4.23 7.98 Refunds 000 0.00 0.00 Wri!eolfs 0.00 0.00 0.00 Discounts 0.00 0.00 0.00 lnterest Paid 66.97 000 54 40 121.37 Total Paid 184 97 4.00 150 25 339.22 Adjustments 000 0.00 0.00 0.00 Refunds 0.00 0.00 0.00 0.00 Writeoffs 0.00 0.00 0.00 0.00 Digcourta 0.00 0.00 0.00 0.00 Principal Paid 118.00 3.80 97.98 219.78 Total Paid 136 59 380 132 52 272.91 Writeoffs 0.00 0.00 0.00 0.00 Oiscounts 0.00 000 0.00 0.00 ) Year Charge Code 2016 NH1 NHC - GENERAL FUND 2016 NH2 FIRE DIST RE TAX 2016 NH3 NHC. DEBT FUND 2016 NHAOV N H CO ADVERTISING FEE Year 2017 2017 2017 2017 2017 2017 Charge CodeNH1 NHC - GENERAL FUNDNH3 NHC . DEBT FUNDNHADV N H CO ADVERTISING FEE NHAOV2 ADVERTISING.2NDPAPER NHCOST COLLECTION COST!\iM1 ILM RE TAX lnterest Paid 0.99 0.00 0.00 0.00 7.42 16.16 Adiustments 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 Writeofts 0.00 0.00 0.00 0.00 0.00 Writeoffs Y€ar Charge Cgde 2018 KAl KURE BCH RE TAX 20,18 NHl NHC. GENERAL FUND 2018 NH2 FIRE DIST RE TAX 2018 NH3 NHC - DEBT FUND 2018 NHADV N H CO ADVERTISING FEE R6pod lEmrared o2t2tl2o2o 1554 5Us6r CAIA atONolN (dlo.'din) Program lD arctpst Discounts 0.00 0.00 0.00 0.00 000 Adjustments 0.00 0.00 0.00 0.00 0.00 Page 19 Year Total Principal Paid 10.53 17.67 0.32 2.U 0.04 lnterest Paid 0.55 6.44 0.03 0't3 0.00 Total Paid '1't.08 24.11 0.35 2.47 0.04 Refunds 0.00 0.00 0.00 0.00 0.00 munis' Year Totali Principal Paid 4.27 0.54 0.53 0.01 5.35 lnterest Paid 000 156 1.56 Discounts 0.00 0.00 0.00 0.00 0.00 Principal Paid 46.98 6.01 o.27 1.04 10.73 ,14.95 109.98 NEW HANOVER COUNTY - LIVE PAYMENTS JOURNAL REPORT 2018 NHCOST COLLECTION COST 000 0.00 000 0.00 000 0.000.84 3'1.74 000 7.'t5 Year 2019 2019 2019 2019 2019 2019 2019 2019 2019 2019 C harge CodeCBl CA BEACH RE TAXKB1 KURE BCH RE TAXNH1 NHC. GENERAL FUNDNH2 FIRE DIST RE TAXNH3 NHC - DEBT FUND NHCOST COLLECTION COSTRClO RET CK FEE . 1O% FACE AMTRC25 RET CK FEE MIN S25,OOWB1 WBRETAX \ /t\41 ILM RE TAX PrincipalPaid 3,594.29 3,383.56 107,938.11 6.462.94 14.205.37 304.67 638 81 6.87 1,140.49 51,135.45 188,810.56 lnterost Paid 91.64 102.91 3,033.00 184.45 414.00 0.00 0.00 0.00 31.15 1,549.97 5,107.12 Total Paid 3,685.93 3,486.47't'!0,971.11 6,647.39 14,619.37 304.67 638.81 6.87 1.171.64 52.685.4? 194,217.68 AdjuEttnonts 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Rofunds 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Writeolls 0.00 0.00 0.00 0.00 0.00 0.00 000 000 0.00 0.00 0.00 Oiscounts 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 000 0.00Yea. Total: AR CodoTotal:189,401.68 5,73'1.14 't95,132.82 0.00 0.00 0.00 0.00 Ca o Total: 189,401.68 5,731.14 '.195,132.42 0.00 0.00 0.00 0 Pel.sonal Prop€rty Year ChargG Code 2011 NH1 NHCOPPTAX 2011 NH1L N H CO LATE LIST PENALTY 201 1 WM1 ILM PP TAX 2011 WM1L ILM LATE LIST PENALTY Princlpal Paid 497.21 49.72 395 20 39.52 98r.65 lnterest Paid 37 16 295.41 29.54 733.77 Total Paid 868.87 86.88 690.61 69.06 1,715.12 Discounts 0.00 0.00 0.00 0.00 0.00 Principal Paid 20 57 2.06 68.94 689 98.46 lnterest Paid 0.56 18.61 4.18 28.90 Total Paid 26.12 2.62 87.55 11.07 127.36 Adjus0nents 0.00 0.00 0.00 0.00 0.00 Refunds 0.00 0.00 0.00 0.00 0.00 Writeoffs 0.00 000 0.00 000 0.00 R6funds 0.00 0.00 0.00 Writeoffa 0.00 0.00 0.00 000 0.00 Rsfunds 0.00 0.00 0.00 0.00 0.00 Principal Paid 4.44 0.44 1.07 0.11 6.06 lnterest Paid 090 0.09 o.22 002 't.23 Writeofis 000 0.00 0.00 0.00 0.00 ARCode: 25 PP Year Charge Code 2OO9 KB1 KURE BCH PP TAX 2OO9 KB1L KURE BCH LATE LIST 2OO9 NH1 N H CO PP TAX 2OO9 NHIL N H CO LATE LIST PENALTY Year Charge Code 2013 NHl NHCOPPTAX 2013 NHlL N H CO LATE LIST PENALTY 2013 \^A/1 ILM PP TAX 2013 \AA41L ILM LATE LIST PENALTY Year Charge Code 2014 NHl NHCOPPTAX 2014 NHlL N H CO LATE LIST PENALry 2014 WBl WBPPTAX 2014 WB,IL W B LATE LIST PENALTY Discounts 00 00 00 00 0 0 0 0 0.00Year Total Year Total Principal Paid 0.21 0.02 o.17 11.'t3 11.53 Total Paid 0.32 0.03 0.26 17.06 17.67 Adjustments 0.00 0.00 0.00 0.00 0.00 Adiustments 0.00 0.00 0.00 0.00 0.00 Adjustments 0.00 0.00 0.00 0.00 0.00 Writeofls 0.00 0.00 0.00 0.00 0.00 Oiscounts 0.00 0.00 0.00 0.00 0.00 000 0.00 Discounts 0.00 Page 20 Y6ar Charge Code 2015 NH1 NHCOPPTAX R€pongenorated 02|2720201554sUse. CALA ELONDIN (cblondn) Progrsm lD arctpsl Year Total: Principal Paid 12.01 lnterest Paid Total Paid 15.60 Adjustments 0.00 Refunds 000 Writeofls 0.00 084 38.89 munls' 000 0.00Year Total: R€funds 0.00 0.00 0.00 0.00 0.00 Oiscounts 0.00 0.00 0.00 0.00 0.00Year Total: lnterest Paid 0.11 0.01 0.09 5.93 6.14 Total Paid 5.34 0.53 1.29 0.13 7.29 NEW HANOVER COUNTY - LIVE PAYMENTS JOURNAL REPORT 201 201 201 201 N H CO LATE LIST PENALTY FIRE DIST PP TAX WBPPTAX W B LATE LIST PENALTY 5 NHl L 5 NH2 5 WBl 5 WB1L Year Total: Year Total: Year Total: Year Total: 0.58 0.76 0.13 l,t.8l Principal Pald 't 8.48 0.77 1.36 0.10 6.74 0.67 30.12 Principal Paid 16.50 1.65 11.1.58 't 0.57 0.75 0.08 14.74 1.38 0.28 ?2.94 6.70 9.r6 0.92 250.00 Principal Paid 7 ,294.37 384 48 269.89 21.34 709.35 50.77 140.16 0.84 3,180.76 250 37 lnterest Pald 550 0.23 0.41 0.69 0.03 2.00 020 9.06 lnt.rest Pald 't.94 0.19 5.65 0.50 0.09 0.01 0.76 0.07 0.25 0.03 1.34 0.06 0.07 0.01 10.97 lnterest Pald 137.68 10.33 7.46 0.60 18.19 1.33 2.92 0.03 80.63 6.62 Total Paid 23.98 1.00 1.77 2.99 0.13 8.74 o.87 39.48 Total Paid 16.76 44.37 0.92 5.68 75.26 Total Pald 14.44 1.84 117.23 11 .07 0.84 0.09 15.50 1.45 3.00 0.31 74.28 6.76 9.23 0.93 260.97 Total Paid 7,432.05 394 8'l 21 .94 727.54 5210 143.08 0.87 3,261.39 256.99 Adjustments 0.00 0.00 0.00 0.00 0.00 0.00 000 0.00 Adjustments 0.00 0.00 0.00 000 0.00 0.00 Adlustmonts 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 AdjuEtments 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 000 0.00 0.00 000 0.00 Relunds 0.00 000 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 Retunds 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 W,itooffs 0.00 0.00 000 0.00 0.00 0.00 0.00 0.00 Writeolls 0.00 0.00 0.00 0.00 0.00 0.00 Writeofts 0.00 0.00 000 0.00 0.00 000 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 Discounts 0.00 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 0.00 0.00 0.00 0.00 0.00 0.00 Discountg 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 o12 030 o.27 0.03 4.31 0.70 1.05 1.60 0.16 19.'t 2 0.00 0.00 0.00 0.00 0.00 000 000 000 000 0.00 0.00 000 0.00 0.00 0.00 0.00 000 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Year 2016 2016 2016 2016 2016 2016 2016 Yea. 2017 2017 2017 2017 2017 Year 2018 2018 20't 8 2018 2018 2018 2018 2018 2018 2018 2018 2018 2018 2018 Year 2019 2019 2019 2019 2019 2019 2019 2019 2019 2019 Charge GodeNHl NHC. GENERAL FUNDNHlL N H CO LATE LIST PENALTYNH2 FIRE DIST PP TAXNH3 NHC - DEBT FUNDNH3L NH LATE LIST PENALTY\AA'1 ILM PP TAXWMlL ILM LATE LIST PENALTY Charge CodeKB1 KURE BCH PP TAXNH1 NHC . GENERAL FUNDNH2 FIRE DIST PP TAXNH3 NHC. DEBT FUNDWM1 ILM PP TAX Principal Paid 14.25 36.75 0.76 4.70 6.24 62.70 lnterest Paid 2.51 7.62 0.16 098 1.29 't2.56 Charg€ CodsKB1 KURE BCH PP TAXKBlL KURE BCH LATE LISTNH1 NHC. GENERAL FUNDNHlL 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 PENALTYWI\rl1 ILM PP TAXW\il11 ILM LATE LIST PENALTYWM2 CBD MSD PP TAX!\JM2L CBD MSD LATE LIST Charge CodeNH1 NHC - GENERAL FUNDNHlL N H CO LATE LIST PENALTYNH2 FIRE OIST PP TAXNH2L FIRE OIST LATE LIST PENALTYNH3 NHC. DEBT FUNONH3L NH LATE LIST PENALTYWBl WBPPTAXWBlL W B LATE LIST PENALTYW[41 ILM PP TAXW\'11 ILM LATE LIST PENALTY Discounts Writeoffs Page 21 R6pon g6n6rared: o2l2Tl2o2o 15 54 SUs CALA BLONDIN (cblondin) Pr€ram lD erctpsl munrs' Rotunds 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 NEW HANOVER COUNTY - LIVE PAYMENTS JOURNAL REPORT 2019 \^A42 CBD MSD PP TAX 2019 \AA42L CBD MSD LATE LIST 10 49 0.62 12,3',13.44 0.20 0.02 266.01 10.69 0.64 12,579.15 0.00 0.00 0.00 0.00 0.00 000 0.00 0 0 0 0.00 00 00 00 0 0 0 00 00 00Year Total: AR CodoTot l:13,769.07 1,072.95 14,U2.02 0.00 0.00 Category Total 13,759.07 't.072.95 14,U2.02 0.00 0.00 0.00 0.00 Grand Total 211,767.22 0.00 0.00204.963.'13 6.804.09 0.00 0.00 o2t2T 12020 15 54 $CAt SLONDIN (cbld'd.n)Page 22 '.:3o munis'