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CB 02 25 2020
CAROLINA BEACH zl2slzo2o CAT YEAR CODE PRIN PAID INT PAID TOTAT PAID REFUNDS TOTAL DEPOSIT RE 2019 cB1 5 704.64 5 13.43 5 7L8.O7 5 718.07 PP 2019 cB1 S re.oa 5 o.1o S r:.ra s 13.18 s s s s 5 s ) s s s s s s s 5 -l 5 5 s s 5 717.72 S 13.s3 S z:r.zs s s 731.2s NEW HANOVER COUNTY. LIVE PAYMENTS JOURNAL REPORT CHARGE DISTRIBUTION SU ARY Misc Cash Recei ARCod6: 02 f,lsc Year Charge Code 2O2O PREPAY PREPAYMENT Principal Paid 327 93 327.93 lnterest Paid 0.00 0.00 Totel Paid 327.93 327.93 Wdteotfs 0.00 0.00 Discounts 0.00 0.00 327.93 0.00 Year Total: AR CodaTot l:327.93 0.00 0.00 0.00 0.00 Cate Total 327.93 0.00 327.93 0.00 0.00 0.00 0.00 Real EstateARCodo:20 RE Year Charge Code 2014 NH1 N H CO RE TAX 2014 NH2 FIRE DIST RE TAX 2014 NHADV N H CO ADVERTISING FEE Principal Paid 43.59 621 0.61 50.41 lnterest Paid 0.00 000 0.00 0.00 Year Total Year Total Year Total: Principal Paid 703.03 88.83 87.56 1.24 880.66 Adjustments 0.00 000 000 0.00 Adjustments 0.00 0.00 0.00 0.00 0.00 Refunds 0.00 0.00 0.00 0.00 Retunda 0.00 0.00 0.00 0.00 0.00 Retunds 000 000 0.00 0.00 000 0.00 000 0.00 0.00 0.00 0.00 0.00 000 0.00 000 0.00 WrlteollB 0.00 0.00 0.00 0.00 Writ6orfs 0.00 0.00 0.00 0.00 0.00 Writeoffs 000 000 0.00 000 0.00 0.00 0.00 0.00 Discounts 000 000 0.00 0.00 Discounts 0.00 0.00 0.00 0.00 0.00 Oiscounts 0.00 000 0.00 0.00 0.00 0.00 0.00 0.00 Oiscounts 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 lnterest Paid 5.27/ 21.21 26.05 0.00 52.53 lnterest Paid 120 84 17 58 15.47 0.00 000 000 597 159.86 lnterest Paid 138.40 2.93 18 26 0.00 0.00 121.83 0.00 281.42 Total Paid 708.30 110.04 113.61 1 .24 933.r9 Total Paid 683 64 69 20 87.53 0.63 063 35 95 222 42 1, t00.00 Total Paid 926.76 27 A9 5 31 195 762 72 0.34 1,847.26 Yea. Charge Code 2016 NH1 NHC - GENERAL FUND 2016 NH2 FIRE DIST RE TAX 2016 NH3 NHC - DEBT FUND 2016 NHADV N H CO ADVERTISING FEE Year 2017 2017 2017 2017 2017 2017 2017 Charge CodeNH1 NHC . GENERAL FUNDNH2 FIRE DIST RE TAXNH3 NHC . DEBT FUNDNHADV N H COADVERTISING FEE NHADV2 ADVERTISING.2NDPAPER NHCOST COLLECTION COST\A/Ml ILM RE TAX \ ,/l\42 ILM RE TAX CBD MDS Principal Paid 562.80 51.62 72.06 0.63 0.63 35.95 216.45 940.14 Principal Paid 788.36 24.96 104.03 5.31 195 640.89 0.34 '1,565.84 Adjustments 000 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 Year 2018 2018 2018 2018 2018 2018 2018 RefundsCharge CodeNH1 NHC . GENERAL FUNDNH2 FIRE DIST RE TAXNH3 NHC - DEBT FUNDNHADV N H COADVERTISING FEE NHCOST COLLECTION COST Writeoffs 0.00 0.00 0.00 0.00 0.00 000 0.00 0.00 Year 2019 2019 2019 2019 2019 Charge CodeCB1 CA BEACH RE TAXKB1 KURE BCH RE TAXNHl NHC. GENERAL FUNDNH2 FIRE DIST RE TAXNH3 NHC . DEBT FUND Principal Paid 70/t.64 1.093.,14 25.356.38 1,461.30 3,304.41 Wrlteoffg 0.00 0.00 0.00 0.00 0.00 R€ro.igoM.rod: @t6ta2oo7161aU!€. CAIA BLONDIN (6lonln) Program lO *rcrp3r lnterest Paid 13.43 30.07 768.69 42.79 10't.45 Total Paid 718.07 1.123.51 26,125.07 1.504.09 3.405.86 Page I munis' Refunds 000 0.00 Adjustments 0.00 0.00 Total Paid 43.59 6.2',1 0.61 50.4'lYear Total: Adiustmente 0.00 0.00 0.00 0.00 0.00 Retunds 0.00 0.00 0.00 0.00 0.00 NEW HANOVER COUNTY - LIVE PAYMENTS JOURNAL REPORT 2019 NHCOST COLLECTION COST 2019 WBl WBRETAX 2019 r/v[41 tLM RE TAX 60.00 420.76 1r.375.'r0 43,777.03 0.00 25.97 333.35 1,3't5.75 60.00 446 73 1 't,709.45 45,092.78 000 000 000 0.00 0.00 000 000 000 0.00 0.00 0.00 0.00 0 0 0 0 0 0 0 0 00 00 00 00 00 00 00 00Year Total: AR CodeTot l:47,211.09 1,809.56 ,19,023.64 Cate Total 49,023.64 0.00 0.00 0.00 0.047214.08 I 809.56 Personal Pro e AR :25 PP Chargo CodeNH1 NHC. GENERAL FUNONHlL N H CO LATE LIST PENALTYNH3 NHC . DEBT FUNDNH3L NH LATE LIST PENALTY\^441 ILM PP TAX!AA4,IL ILM LATE LIST PENALTY Charge 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 PENALTYWM1 ILM PP TAX\M'11 ILM LATE LIST PENALTY Charge CodeNHl 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 \ /t\,!1 ILM PP TAXWltlL ILM LATE LIST PENALTY Charge Cod6CB1 CA BEACH PP TAXNH1 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 NHCOST COLLECTION COSTWBl WBPPTAX Year 20't 6 2016 2016 2016 2016 2016 Y6ar 2017 2017 2017 2017 2017 2017 2017 2017 Yeaa 2018 2018 2018 2018 2018 2018 2018 2018 Year 2019 2019 2019 2019 2019 2019 2019 2019 2019 Year Total: Year Total: Year Total: Principal Paid 183.24 14.29 22 79 2.28 160.16 16.02 402.7A PrlncipalPaid 235.97 23.60 35.48 355 30.22 3.02 4.46 0.45 336.75 PrincipalPaid 237.83 23.79 36.73 3.68 31.38 3.13 5.58 0.56 342.68 Principal Paid '13.08 1,422.14 133.66 77.07 7.72 187.66 17.64 60.00 19.08 lnterest Paid 0.00 000 0.00 0.00 0.00 000 0.00 lnterest Paid 48.84 488 736 0 74 6.25 063 080 0.08 69.58 lnterest Paid 27.84 2.79 432 043 3.67 0.37 0.54 005 40.01 lnterest Paid 0.10 38.76 215 0.22 512 0.49 0.00 0.52 Total Paid 183.24 18 29 22.79 2.28 160.15 16.02 402.7A Total Paid 2U.81 2A.48 42.84 429 36.47 3.55 5.26 0.53 406.33 Total Paid 265.67 26.58 41.05 4.11 35.05 3.50 6.12 0.61 382.69 Total Paid 13.'18 1,460.90 137.35 79.22 7.94 192.78 18.1 3 60.00 19.60 Adiustmonts 0.00 0.00 000 0.00 0.00 0.00 0.00 Adjustments 000 000 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 Adiustrnents 0.00 0.00 0.00 000 0.00 0.00 0.00 0.00 0.00 Rslundg 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Refunds 0.00 0.00 0.00 000 0.00 0.00 0.00 0.00 0.00 Refunds 0.00 000 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Writeofts 0.00 000 0.00 0.00 0.00 0.00 0.00 000 0.00 Writeoffs 0.00 0.00 0.00 000 0.00 0.00 0.00 0.00 0.00 Writeotfs 0.00 0.00 Discounts 0.00 000 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 Discounts 0.00 000 000 0.00 000 000 0.00 0.00 0.00 ndsRefu 0 0 0 0 0 0 0 0 0 00 00 00 00 00 00 00 00 00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 R€porr 9en6rar.d o2n6ao2o o7 16 1aU36r CAA ELONOTN (cbroidln) Program IO acrpsr Page 10 munis' Writeoflg 0.00 0.00 000 0.00 0.00 0.00 0.00 NEW HANOVER COUNTY - LIVE PAYMENTS JOURNAL REPORT 2019 WB1L W B LATE LIST PENALTY 2019 vvlvll ILM PP TAX 20,19 W\4'L ILM LATE LIST PENALTY 1.91 848 85 78.83 2,a67.64 196 872 19 81.00 2,944.25 000 000 0.00 0.00 0.00 000 0.00 0.00 0.00 000 0.00 0.00 005 23 34 76.6'l 0.00 0.00 000 000 0.00 0.00 0.00 0.00 Year Total: AR CodeTotal:3,949.85 {86.20 4,'t36.05 186.20 4.136.05 0.00 0.00 0.00 0.00Category Total 3,949.85 53.487.62 0.00 0.00 0.00Grand Total 0.0051.491.86 1.995.76 Page 11Program lO 0212612120 07 16 1A CALA ELoNDrN (cbroidin) ":n munis'