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CB 02 24 2020
CAROLINA BEACH 2l24l2O2o CAT Y EAR CO DE P R IN PAID INT PAID TOTAL PAID REFUNDS TOTAL DEPOSIT RE 2079 cB1 S 842.90 5 5 18.41 16.10 S 861.31 S 851.31 PP zulb CB1 S s+.zr 5 27 .ss S zo.:r 5 70.31 PP 2018 cB1 S 3.66 S 31.21 s 3t.2L PP 2018 cBlL s 2.7s 5 0.35 S 3.11 5 3.11 PP 2019 c81 5 zt.gz S 0.60 5 zz.sz s 22.52 s 5 5 s s s s 5 s s s s s S s s s S 949.33 S 39.13 S 988.46 5 gae.+o NEW HANOVER COUNTY - LIVE PAYMENTS JOURNAL REPORT CHARGE DISTRIBUTION SUMMARY Misc Cash Recei sARCode:02 Year Charge Code 2O2O PREPAY PREPAYMENT Principal Paid 5,506.38 s,506.38 lnterest Paid 0.00 0.00 Total Paid 5.506 38 5,506.38 Adiustrnents 0.00 0.00 Retunds 000 0.00 Wrlteoffs 0.00 0.00 Discounts 0.00 00 00 0 0Year Total: AR Co&Tot l:5,s05.38 0.00 5,505.38 0.00 0.00 0.00 TotalCa 5,506.38 0.00 5,505.38 0.00 0.00 0.00 0.00o Real Estate ARCode: 20 RE Year Charge Code 2011 NH1 NHCORE TAX 2011 NH2 FIRE DIST RE TAX Year Chargo Code 2012 NHl NHCORE TAX 2012 NH2 FIRE DIST RE TAX Y6ar Charge Code 2013 NH1 NHCORE TAX 2013 NH2 FIRE DIST RE TAX Year Chargo Code 2015 NH1 N H CO RE TAX 2015 NH2 FIRE DIST RE TAX 2015 NHADV N H CO ADVERTISING FEE Year Chargo Code 2016 NH1 NHC - GENERAL FUND 2016 NH2 FIRE DIST RE TAX 2016 NH3 NHC - DEBT FUND Year Total Year Total: Year Total: Year Total Principal Paid 1,254.26 178.86,1,433.12 Principal Paid 949.28 119.94 118.24 1,187.16 Adjustrnents 0.00 0.00 0.00 Retunds 0.00 0.00 0.00 0.00 Retundg 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 Discounts 0.00 0.00 0.00 0.00 0.00 Principal Paid 7.08 1.02 8.10 Total Paid 1.14 9.07 Adjustments 0.00 0.00 0.00 Retunds 0.00 0.00 0.00 Di3counts 0.00 0.00 0.00 Principal Paid 1 .254.26 178.86,t,433.12 lnte.est Paid 824.68 11760 942.24 Total Paid 2.078 94 296 46 2,375.40 Refunds 0.00 0.00 0.00 Oiscounts 0.00 0.00 0.00 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 1.27618 181.99 3.80 t,461.97 lnterest Paid 71't.80 't01.51 813.31 Total Paid 1.966 06 280.37 2,246.43 Rerunds 000 0.00 0.00 Writeof{s 0.00 0.00 0.00 Oiscounts 000 0.00 0.00 lnterest Paid 608 94 86.84 0.00 695.78 Total Paid 1,885.12 268.83 3.80 2,157.75 Writeoffs 00 00 00 00 0 0 0 0 Principal Paid 2.434 91 296.94 3.30 2,735.15 lnterest Paid 943 53 115.06 0.00 1,058.59 Total Paid 3.378.44 412.0O 3.30 3,793.74 Adjustments 0.00 0.00 0.00 0.00 Writeoffs 000 0.00 0.00 0.00 lnterest Paid 149.51 18.89 18.62 147.02 Total Paid 1,098.79 138.83 135.86 1,374.44 Writeotfs 0.00 0.00 0.00 0.00 DBcountg 0.00 0.00 0.00 0.00 ndsRefu 00 00 00 00 0 0 0 0 Total Paid 23.04 2.9s 1.94 1.94 Adjustments 0.00 000 000 0.00 0.00 Wdteoffs 0.00 0.00 0.00 0.00 0.00 Year Charge Code 2017 NH1 NHC - GENERAL FUND 2017 NHz FIRE DIST RE TAX 2017 NH3 NHC - DEBT FUND 2017 NHADV N H CO ADVERTISING FEE 2017 NHADV2 ADVERTISING.2ND PAPER R.pon q6n6rar6d 4212512420 1625 54Us€r CA[A BLONDIN (cllorldn) Program lO dctpsi Year Total: lnterest Paid 1.67 0.25 o.2'l 0.00 0.00 Page 18 munis' Year Total: PrlnclpalPald 21.37 3.28 2.74 't.94 1.94 lnte,est Paid 0.85 0.12 0.97 Writeofls 0.00 0.00 0.00 Writ6offs 0.00 0.00 0.00 Adjustments 0.00 0.00 0.00 Retunds 000 000 0.00 0.00 Adru3tnents 0.00 0.00 0.00 0.00 Adjustments 0.00 0.00 000 0.00 NEW HANOVER COUNTY - LIVE PAYMENTS JOURNAL REPORT Year Charge Code 2018 NH1 NHC. GENERAL FUND lnterest Paid 0.00 0.00 Total Paid 0.00 0.00 Adjustments 0.00 0.00 Refunds 2.378 58 2,378.58 Oiscounts 0.00 0.00 Year Total: Year Total: 31.27 Principal Paid 000 0.00 2.13 33.40 0.00 0.00 0.00 0.00 0.00 0.00 Year 2019 2019 2019 2019 2019 2019 2019 2019 2019 2019 Charge CodeCBl CA BEACH RE TAXKB1 KURE BCH RE TAXNHl NHC. GENERAL FUNDNH2 FIRE DIST RE TAXNH3 NHC. DEBT FUND NHCOST COLLECTION COSTRC,IO RET CK FEE - 1O% FACE AMTWBl WB RE TAX!TiM1 ILM RE TAX\A/M2 CBD MDS Principal Paid 842.90 1 ,548.18 48,125.30 3.759.53 6,302.96't48.67 27.99 2.510.22 10.579.42 251 .79 74,096.96 lnterest Paid 18.41 41.90 1,495.86 104.18 197.37 0.00 0.00 69.02 481.80 18.05 2,426.59 TotalPaid 861.31 1,590.08 49,621.16 3,863 7'l 6,500.33 148.67 27.99 2,579.24'tl.061 22 269.84 76,523.5s Adiustments 0.00 0.00 000 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Refunds 0.00 0.00 22.1't9.61 0.00 0.00 0.00 0.00 0.00 0.00 0.00 22,'119.61 Writeoffs 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 0.00 000 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00Year Total: AR CodeTot l:82,347.15 6,125.67 88,513.82 0.00 2i0,i098.19 Total 82,387.15 6,126.67 88,513.82 0.00 24,498.19 0.00 0.00co Personal P Code:25 Year Charge Code 2O1O NH1 NHCOPPTAX Year Charge Code 2011 NH1 NHCOPPTAX 2011 NH1L N H CO LATE LIST PENALIY 2011 NH2 FIRE DIST PP TAX 2011 NH2L FIRE DIST LATE LIST PENALTY Year Charge Code 20,13 NH1 N H CO PP TAX 2013 NH1L N H CO LATE LIST PENALTY 2013 NH2 FIRE DIST PP TAX 2013 NH2L FIRE DIST LATE LIST PENALTY lnterest Paid 19.33 19.33 Adjustments 000 0.00 Refunds 000 0.00 Writeoffs 000 0.00 Discounts 000 0.00Year Total Principal Paid 000 0.00 Ysar Charge Code 2012 NH1 NHCOPPTAX 2012 NHlL N H CO LATE LIST PENALTY 2012 NH2 FIRE DIST PP TAX 2012 NH2L FIRE DIST LATE LIST PENALTY Principal Paid 105.67 10.57 15.07 1.51 132.42 lnterest Paid 59.47 6.95 9.91 0.99 87.32 Total Paid 175.14 17.52 24.98 2.50 220.14 Year Total Year Total: Principal Paid 71.03 ?.10 10.30 1.03 89.46 Principal Paid 105.67 10.57 15.07 1.51 132.42 Refunds 0.00 0.00 0.00 0.00 0.00 Rqtunds 0.00 000 0.00 0.00 0.00 Writeofrs 0.00 0.00 0.00 0.00 0.00 Writeoffs 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 Di3counts 0.00 000 0.00 0.00 0.00 Total Paid 124.12 12.41 18.00 1.80 't56.33 Adjustments 000 0.00 000 0.00 0.00 lntorost Paid 7.70 0.77 66.87 Adrustments 0.00 0.00 0.00 000 0.00 Refunds 00 00 00 00 00 0 0 0 0 0 lnterest Paid 59 96 6.00 8.55 0.86 75.37 Total Paid 165 63 16 57 23 62 2.37 208.19 Discounts 000 Y6ar Charge Code 20.14 NHl NHCOPPTAX R.ro.r 9.cat6d O2n5r42O 16 25 54Ul.r CAIA ELONOIN (cblor'din) Progrcm lD sndpsl Principal Paid 119.21 lnterest Paid 56 78 Total Paid 175.99 Adjustments 0.00 Refunds 000 W.iteoffs 0.00 Page 19 munts' Writeoffs 0.00 0.00 Total Paid 19 33 '19.33 Writeoffs 0.00 0.00 0.00 0.00 0.00 Adjustments 0.00 0.00 0.00 0.00 0.00 Year Total: NEW HANOVER GOUNTY - LIVE PAYMENTS JOURNAL REPORT 2014 NHlL N H CO LATE LIST PENALTY 2014 NH2 FIRE DIST PP TAX 2014 NH2L FIRE OIST LATE LIST PENALTY 11.29 17.00 1.61 149.11 16.68 25.09 220.14Year Total Year Total Year Total: Year Total PrincipalPaid 141.39 '14.',|4 13.74 1.38 24 25 2.43.r97.33 Principal Paid 54.21 164.96 371 0.32 0.03 20.54 0.46 30.31 3.03 277.57 Princlpal Pald 31.58 4.59 3.16 0.65 0.34 4.08 0.40 2.45 30.21 3.02 80.48 PrlnclpalPaid 27.55 2.75 't6.50 129.45 9.06 17.04 1.19 3l '15 3.12 210.01 lnterest Paid 54.78 5.48 5.33 0.53 940 094 76.46 lnterest Paid 16.10 48.64 1.10 0.09 0.01 6.12 0.14 9.02 82.12 lntorest Paid 6.55 58.89 0.65 4.27 4.43 1.32 0.19 31.37 6.26 0.63 118.56 lnterest Paid 3.66 0.36 't.94 15.84 1 .16 0.2'l 2.08 0.16 3.66 0.36 29.43 Total Paid 196.17 19.62 19.07 1.91 33.65 273.79 Total Paid 70.31 213.60 4.81 0.41 0.04 26.66 0.60 3S.33 3.93 359.69 Total Paid 38.13 63.48 3.81 4.92 4.77 5.40 0.59 36.47 3.65 199.04 Total Paid 31.21 3.11 14.44 145.29 10.22 2.41 19.12 1.35 34.81 3.48 269.,14 A diustrnents 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Adiustments 0.00 0.00 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 Adiustments 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 0.00 000 000 000 0.00 Writeoffs 0.00 0.00 0.00 0.00 000 000 0.00 000 0.00 0.00 0.00 Discounts 0.00 0.00 0.00 0.00 0.00 000 0.00 Oiscounts 0.00 0.00 0.00 000 0.00 0.00 0.00 000 0.00 0.00 Oiscounts 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 0.00 000 0.00 0.00 0.00 000 0.00 000 0.00 0.00 5.39 8.09 077 71.03 0.00 0.00 0.00 0.00 Year 2015 2015 2015 2015 2015 2015 Year 2017 2017 2017 2017 2017 201? 2017 2017 2017 2017 Year 2018 2018 2018 2018 2018 2018 201A 2018 2018 2018 Charge CodeNH1 N H CO PP TAXNHlL N H CO LATE LIST PENALTYNH2 FIRE OIST PP TAXNH2L FIRE DIST LATE LIST PENALTYWI\41 ILM PP TAX \ A,l1L ILM LATE LIST PENALTY Charge CodeCBl 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 PENALTYWM1 ILM PP TAX WIVII L ILM LATE LIST PENALTY Charge CodeNH1 NHC. GENERAL FUNDNH1A N H CO PP TAXNH1L N H CO LATE LIST PENALWNH2 FIRE OIST PP TAXNH2L FIRE DIST LATE LIST PENALTYNH3 NHC - DEBT FUNDNH3L NH LATE LIST PENALTYNHLA N H CO LATE LIST PENALry\,ryM1 ILM PP TAXW\411 ILM LATE LIST PENALW Chargs CodeCB1 CA BEACH PP TAXCBlL CA BEACH LATE LISTKB1 KURE BCH PP TAXNH1 NHC - GENERAL FUNDNHlL N H CO LATE LIST PENALTYNH2 FIRE DIST PP TAXNH3 NHC . DEBT FUNDNH3L NH LATE LIST PENALTYW\41 ILM PP TAXW\411 ILM LATE LIST PENALTY Refunds 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 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Writeoffs 0.00 0.00 000 0.00 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 Refunds WritooffB 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0u2512020 '16 25 54 CAIA BLONDIN (cbloodin) Year Total: Page 20 munis' 000 0.00 0.00 0.00 Retunds 000 000 0.00 0.00 0.00 0.00 000 000 000 0.00 Year 2016 2016 2016 2016 2016 2016 2016 2016 NEW HANOVER COUNTY - LIVE PAYMENTS JOURNAL REPORT Year 2019 2019 2019 2019 2019 2019 2019 2019 2019 2019 2019 2019 2019 Charge CodeCB1 CA BEACH PP IAXNHl NHC. GENERAL FUNDNH,IL N H CO LATE LIST PENALIYNH2 FIRE DIST PP TAXNH2L FIRE DIST LATE LIST PENALTYNH3 NHC - DEBT FUNDNH3L NH LATE LIST PENALTYWB1 WBPPTAXWBlL W B LATE LIST PENALTYIA/M1 ILM PP TAX\^/M1L ILM LATE LIST PENALTYW[I2 CBO MSD PP TAX\M'21 CBD MSD LATE LIST Principal Paid 21.92 4,915.34 157 .19 461.76 7.U 648 61 20.73 35't9 323 1,844.75 98.07 21 53 214 8,238.,t0 lnterest Paid 0.60 139.05 12.68 019 18.36 0.70 1.05 0.09 54.58 3.64 1.77 0.18 238.16 Total Paid 22.52 5,054.39 'r 52.46 474.44 783 666.97 21.43 36.24 3.32 1,899.33 'to't 71 23.30 2.32 8,476.26 Oiscounts 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 0.00 000 000 0.00 0.00 000 0.00 000 0.00 0.00 0.00 0.00 Writeoffs Ycar Total: AR CodeTotal:9,537.70 86i1.55 10,i102.35 0.00 0.00 't0,402.359,537.70 864.65 0.00 0.00 0.00 0.00Cateory Total Grand Total 97.431.23 6.9S1.32 104.422.55 0.00 24.494.19 0.00 0.00 s2125m20 16.25 54 CAIA ELONDIN (cblondin)Page 21 munts' Adjustmonts 000 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 Rotunds 0.00 0.00 0.00 0.00 000 0.00 0.00 0.00 0.00 0.00 0.00 000 0.00 0.00