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CB 02 21 2020
CAROLINA BEACH 212!l2OZO CAT Y EAR CODE PRIN PAID INT PAID TOTAL PAID REFUNDS TOTAL DEPOSIT RE PP PP 2 019 cB1 S 1,1s6.71 5 49.7L 5 7,206.42 5 t,206.42 CB1 5 L0.7 L S 0.29 s 11.00 5 11.00 CBlL s 1.07 s o.o3 s 1.10 s 1.10 2 019 2019 s s S s s s s 5 s ) 5 5 5 s s s s s S 1,168.49 S so.o3 5 t,2].8.s2 s s L,2L8.52 02/2!/2020 t7 t09 9 8l lcbIondiD A/R CODE NEW ITANOVER COI]NTY - LIVE PAYIi{E}IIS PROOF CIIARGB DISTRIBITIION SIrlrI'{ARY WRITE-OPPS P10arrctp6t DISCOUNTSYE,AR PRIN PAID INT PAID TOTALPAID AI]JI,STIi{ENTS REFI'NDS 02 Mrsc 2020 PREPAY PREPAYMEMT MISC CASH RECE IPTS TOTAL 2O2O 55.00 0.00 55.00 0.00 0.00 0.00 0.00 55.00 0.00 0.00 0.00 0.00 0.0055.00 TOTAL M] SC TOTAL MISC CASH RECEI PT REAL ESTATE TOTAL 2 015 55.00 0.00 55.00 0.00 0.00 0.000.00 65.00 6s.00 0,00 0.00 0.00 0.00 20 RE 2 015NH1 N H CO RE TAXNHADV N H CO ADVERTISINWM1 ILM RE TAX 189.093.3020.54 8.750.007.39 t9'1 .843.30 27 -93 0. 000.000.00 0.000.000.00 0.000,000.00 0 0 0 00 00 00 2\2 .93 15.14 0.00 0.00 0.00 0.00229 .01 20 RE NH1 NH3 NHADV wM1 2015 NHC . GENERAL FUNNHC - DEBT FIJNDN H CO AD!'ERTIS INILM RE TAX 9.11 1 .130.18 '7 .9? l7 .693.410.18 23 .99 8.582.280.00t6 .02 0.000.000.000.00 -9't 6 -5'70.000.000.00 0.000.000.000.00 00 00 0000 0 0 0 0 TOTAL 2 015 18.39 26 .88 0.00 - 9'16 .57 0.0045.27 20 RE NH1 NH3 NHADV tiM 1 2 018NHC - GENERAL FTJN NHC . DEBT FI'NDN H CO ADVERTISIN I L}.,I RE TAX 4.620.510.044.'70 4.86 0.640.044.95 0.000.000.000.00 0.000.000.000.00 0.000.000.000.00 0.000.000.000.00 TOTAL 2 018 9 .97 a .52 0.00 0.00 0.00 0.0010.49 L,206 ,42t,649.44 35, 708 . 53 2,OAA.32 4 ,60'7 .7418,157.48 20 RE CB1 KB1 NH], NH2 NH3 wM1 2 019CA BEACH RE TAX KURE BCH RE TAXNHC . GENERAL FUNFIRE DIST RE TAXNHC ' DEBT FT'INDILM RE TAX 49 .7L 12. s81,782.2687.36 154 .15 515. s3 0.000.000.000.000.000.00 0.000.00-24,542.090.000.000.00 0.000.000.000.000.000.00 0.000.000,000. o00.000.00 1,155 ,71I ,6'77 .26 35 ,525 -272,000.964,452 -9917,841.95 TOTAL 2 019 52,556.14 2 , OOt ,59 64 ,657 .'7 3 0.00 -24,542.09 0.00 0.00 TOTAL RE 62,897 .43 2,O45.73 64 ,942 .56 0.00 -25 ,5lA .66 0.00 0.00 '.:3t munis 0.00 0.00 4.24 0.030.000.25 02/2t/2020 17 t099811cbLondiD A/R CODA NEW IIANOVER COI'NTY . LIVEPAYI,IETIS PROOF CI1ARGE DISTRIBInION SUUMARY YEAR PRIN PAID IITI PAID TOTALPAID A.DJUSTMENIS REFUNDS WRITE-OFFS DISCOUrfTS TOTAL REAI ESTATE PERSONAL PROPERTY 52,897 .43 2 , 445 .13 64,942.56 0.00 -25 ,5t8 .66 0.00 0.00 25 PP NH1 NH 1L wM1 WM 1L NHNH ILM ILM 2072CO PP TAX CO LATE LISTPP TAX LATE LIST PEN 0.550.0? 0. s30.05 10.031.018.150.81 0.000.00 0. o00.00 0.000.000.000.00 0.000.000.000.00 9 0"t 0 38 94 62'75 0 0 0 0 00 00 00 00 TOTAL 2012 18.70 0.00 1.30 0.00 20.00 0.00 0.00 0.00 0.00 0.00 0.0025 PP 2016NH1 NHC - GENERAL PIJN 25 PP 2017NH1 NHC - GENERAL FI]N TOTAL 2 016 TOTAL 2 017 0.00 a,'79 0.00 0.00 0 .19 0.00 0.00 -515.12 0.00 0.00 0.00 0.00 0.'79 0.00 a.'79 0.00 0.00 0.00 0.00 25 PP NH1 NHl L NH2 NH2 L NH3 NH3 L wM1 WMlL 2 018 NHC - GENERAL FUNN H CO LATE LISTFIRE DIST PP TAX FIRE DIST LATE LINHC - DEBT TUNDNH LATE LIST PENAILM PP TAXILM LATE LIST PEN 190 19 2 31 3 .55.05.28 0 0 0 0 0 0 0 0 00 00 00 53l4 52.15.12 2.24 2 .9'70.29 0.303.650.37 212 21 2A 2 2A 2 34 3 .95.29.25.42 .81 .49 0.000.000.000.000.000.000.000.00 .00.00.00.00.00 0.000.000.000.000.000.000.000.00 0 0 0 0 0 0 0 0 00 00 00 00 00 00 00 00 TOTAL 2 018 299.35 35.17 334 .52 0.00 0.00 0.00 0.00 25 PP cB1 CB 1L NH1NHlL NH2 NH2 ], NH3 NH3 Lt.ltrl t.il.41L 0 .290.03728,2A1.85 2019CA BEACH PP TAX CA BEACH LATE LISNHC - GENER,AI FUNN H CO LATE tlSTFIRE DIST PP TAXFIRE DIST LATE ]TI NHC - DEBT FI]ND NH I,ATE LIST PENA IL!.4 PP TAXILM LATE LIST PEN 11.001.101,893.4768.5220s.495.24249.869.04580.8534 -02 0.000.000.000.000.000.000.000.000.000.00 0.000.00 -7 ,354 .'7"1-50.050.00 0. o0-66.04-6.60-508.74-50.87 0.000.000.000.000.000.000.000.000.000.00 0.000.000.000.000.000.000.000.000.000.00 18.450.1416.92o.25 0.93 10.711.07 7 ,'755 .2'766.56187.045.06 232 .948.78559.9133.09 TOTAL 2 019 TOTAL PP 2,880.53 1?8.03 3,058.55 0.00 -2 ,03',7 , O',7 0.00 0.00 3,199 .37 274 .50 3,413.87 0.00 -2,552.).9 0.00 0.00 TOTAL PERSONAL PROPERTY 3,199.37 214 .50 3,411 .87 0.00 -2,552.!9 0.00 0.00 '.::L munts' P 11arrc tpat 0.00 0.00 0.00 0.00 02/2),/2020 L7 t099811cb1ondin A/R CODE NEW HANOVER COIJI TY - LIVE PAYXENTS PROOF CHARGE DISTRIBI'TION SI'MMARY Pt2arrctpEts YEAR PRIN PAID INT PAID TOTAL PAID ADJUSTUEN:IS REFUNDS WRI TE - OFPS DI SCOIJMI S GRAND TOTALS 66, 151 . 80 2,2s9 .63 68 , 421 .43 0.00 -28,070,85 0.00 0.00 '.$munrs'