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CB 03 05 2020
CAROLINA BEACH tlsl2o2o CAT YEAR CODE PRIN PAID REFUNDS TOTAL DEPOSIT RE 2079 CB1 S 4,663.36 s 164.80 s 4,828.16 5 4,828.16 PP 2019 cB1 5 31.24 S 1.09 S 32.33 s 32.33 s s s 5 s s s s s s s s 5 s S s S 5 s S 4,694.60 S 16s.89 s 4,860.49 s 5 4,860.49 INT PAID ITOTAL PAID NEW HANOVER COUNTY - LIVE PAYMENTS JOURNAL REPORT CHARGE DISTRIBUTION SUMMARY Misc Cash R€ceiptsARCode:02 illsc Year Cha.ge Code 2O2O PREPAY PREPAYI,IENT lnte.est Paid 0.00 0.00 Adiustments 0.00 0.00 0.00 Year Total: AR Cod€Total: Principal Paid 2,008.97 2,008.97 Total Paid 2.008.97 2,008.97 Refunds 0.00 0.00 Writeoffs 0.00 0.00 Discounts 0.00 0.00 2,008.97 0.00 2,008.97 0.00 0.00 0.000.000.00 0.00CateTotal0.00 2,008.972008.97 Real Estate ARCode: 20 RE Year Charge code 2014 NH1 N H CO RE TAX 2O'4 NH2 FIRE DIST RE TAJ( 2014 NHADV N H CO ADVERTISING FEE 2014 NHCOST COLLECTTON COST lntsrest Paid 213.07 30.38 0.00 0.00 243.45 Total Paid 652.39 93.03 3.80 60.00 809.22 lnterest Paid 0.91 0.12 0.11 0.00 1.14 Year Chargo Code 2016 NH1 NHC - GENERAL FUND 2016 NH2 FIRE DIST RE TAX 2016 NH3 NHC - DEBT FUND 2016 NHADV N H CO ADVERTISING FEE Yea. Total: Principal Paid 439.32 62.65 3.80 60.00 555.77 Adjuslments 0.00 0.00 0.00 0.00 0.00 Adjustments 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 Retunds 0.00 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 Refunds 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Writeotfs 0.00 0.00 0.00 0.00 0.00 Writooffs 0.00 0.00 0.00 0.00 0.00 Writeoffs 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Writeoffs 0.00 0.00 0.00 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 Oiscounts 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 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 Year 2017 2017 2017 2017 2017 2017 Yea, 2018 2018 2018 2018 2018 2018 2018 Charge CodeNH1 NHC - GENERAL FUNDNH2 FIRE DIST RE TAXNH3 NHC . DEBT FUNDNHADV N H CO ADVERTISING FEE NHADV2 ADVERTISING.2ND PAPER!\441 ILIVI RE TAX Year Total: Principal Paid 3.29 0.42 0.41 1.24 5.36 Principal Paid 88.03 12.62 11 .28 1.06 1.88 5.42 120.29 Principal Paid 1,410.30 204.O2 186.13 6.49 17.47 6.75 95.22 1,926.38 lnterest Paid 42.66 6.46 5.46 0.00 0.00 0.50 55.08 lnterest Paid 133.06 20.55 17.57 0.00 0.00 0.61 0.71 172.50 Total Paid 4.20 0.54 0.52 1 .24 6.50 Total Paid 1,543.36 224.57 203.70 6.49 17.47 7.36 95.93 2,098.88 Charge CodeNH1 NHC. GENERAL FUNDNH2 FIRE DIST RE TAXNH3 NHC - DEBT FUNDNHADV N H CO ADVERTISING FEE NHCOST COLLECTION COSIWBl WB RE TAX\AAI1 ILM RE TAX Year 2019 2019 2019 2019 2019 Charge CodeCBl CA BEACH RE TAXK81 KURE BCH RE TAXNH1 NHC - GENERAL FUNONH2 FIRE DIST RE TAXNI-I3 NHC. DEBT FUND Princlpal Pald 4,563.35 3.64 51 .249.44 2.553.O2 6.517.80 R€po.rlenorared 03/06,202007.07.30User: CALABLONOIN (cblondin) Prog.am lO 6rclpst lnterest Paid 164.80 0.03 1.730.25 82.80 235.86 TotalPaid 4,828.16 3.67 52,979.69 2,635.82 6,753.66 Adiustmonls 0.00 0.00 0.00 0.00 0.00 Page 18 munis' 0.00 Year Total: Total Paid 130.69 19.08 16.74 1.06 1.88 5.92 175.37 Adjustments 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00Year Total: Relunds 0.00 0.00 0.00 0.00 0.00 NEW HANOVER COUNTY - LIVE PAYMENTS JOURNAL REPORT 2019 2019 2015 2019 2019 NHCOST RC10 WB1 \ ,/I\42 COLLECTION COST RET CK FEE - 10% FACE AMT WBRETAX ILM RE TAX CBD MOS 0.00 0.00 0.00 0.00 0.00 0.00Year Total: AR CodeTotal: 21.86 -189.46 192.91 23,544.33 E8,753.53 0.00 0.00 6.75 868.1 1 6.88 3,095.48 21.86 -189.46 199.66 24,412.44 203.51 91,849.01 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 0.0091,371.33 3,567.65 s4,s38.98 0.00 0.003,567.65 0.00 0.00co94938.98Total: 91,3?1.33 rsonal Pro ARCode: 25 PP Year Chargo Code 2011 NH,I NHCOPPTAX 2011 !\441 tLtu PP TAX Year 2014 2014 2014 2414 2414 2014 Year 2016 2016 2016 2016 2016 2016 Year 2017 2017 2017 2017 2017 2017 Year 2018 2018 2018 2018 2018 2018 Charge CodeNH1 N H CO PP TAXNHlL N H CO LATE LIST PENALTYNH2 FIRE DIST PP TAXNH2L FIRE DIST LATE LIST PENALTYIA/MI ILM PP TAXIA/M1L ILM LATE LIST PENALry Charge CodeNH1 NHC - GENERAL FUNDNH1L N H CO LATE LIST PENALryNH2 FIRE DIST PP TAXNH2L FIRE DIST I-ATE LIST PENALTYNH3 NHC. DEBT FUNDNH3L NH LATE LIST PENALTY Principal Paid 120.94 95.12 217.06 lnterest Paid 85.65 73.12 154.77 Total Paid 206.59 169.24 375.83 Adjustments 0.00 0.00 0.00 Refunds 0.00 0.00 0.00 Writeoffs 0.00 0.00 0.00 Oiscounts 0.00 0.00 0.00 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 PENALTY Year Total Year Total: Year Total Year Total Princ,pal Paid 29.21 2.92 2.66 0.27 8.77 0.88 44.71 Princlpal Pald 13.90 0.57 0.09 0.08 18.23 P.incipal Paid 5.61 0.56 0.86 0.09 0.72 0.07 7.91 lntsrest Paid't3.87 1.38 1.29 0.13 4.01 0.40 21.04 Total P.id 18.13 0.87 2.30 0.12 2.27 0.10 23.79 Total Paid 6.81 0.68 1.05 0.11 0.87 0.08 9.60 Adjustments 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 Adjustments 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 Refunds 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Writeoffs 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Writeoffs 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Writeoffs 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 0.00 Oiscounts 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 Discounts 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 lnterest Paid 4.23 0.20 0.54 0.03 0.54 o.o2 5.56 lntorest Pald 1.20 0.12 0.19 0.02 0.15 0.01 r.69 Charge CodeNH1 NHC - GENERAL FUNO NHl L N H CO LATE LIST PENALTYNH2 FIRE DIST PP TAXNH2L FIRE DIST LATE LIST PENALTYNH3 NHC. DEBT FUNDNH3L NH LATE LIST PENALTY Refunds 0.00 0.00 0.00 0.00 0.00 0.00 Page 19 R6pon genorared 03/062020 07 07 30Use.: CALA BLONDIN {cblondin) P.olram l0 adclpsl Principal Paid 130.16 13.01 0.79 0.08 17.19 1 .72 lnterest Paid 16.26 0.10 0.01 2..t5 0.22 Total Pald 146.42 14.63 0.89 0.09 19.34 1.94 munis 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 Total Paid 43.08 4.30 3.95 0.40 12.74 1 .24 65.79 Relunds 0.00 0.00 0.00 0.00 0.00 0.00 0.00 NEW HANOVER COUNTY - LIVE PAYMENTS JOURNAL REPORT 2018 IAAII ILM PP TAX 2018 \AAIIL ILM LATE LIST PENALTY 127.23 12.72 302.90 15.90 1.59 37.85 143.13 14.31 340.75 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00Year Total: 00 00 00 0 0 0 Yeaa 2019 2019 2019 2015 2019 2019 2019 2019 2019 2019 2019 Charge CodeCBl CA BEACH PP TI.\NH1 NHC . GENERAL FUNDNHlL N H CO LATE LIST PENALTYNH2 FIRE DIST PP TAX NH2L FIRE DIST LATE LIST PENALTYNH3 NHC. DEBT FUNDNH3L NH LATE LIST PENALTYWB1 WBPPTAX \ A/t1 ILM PP TAX\^A411 ILM LATE LIST PENALTY\^A42 CBD MSD PP TAX Principal Paid 31.24 2,088.84 79.73 20E.16 7.86 275.64 10.54 -30.20 839.30 30.57 6.23 3,547.9'l lnter€st Paid 1.09 64.64 2.78 6.22 0.27 8.48 -0.83 26.93 1.01 0.23 'I t 1.18 Total Paid 32.33 2,153.48 82.51 214.34 8.13 284.12 't0.90 -3'1.03 866.23 31.58 6.46 3,659.09 Adjustments 0.00 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 0.00 0.00 0.00 0.00 0.00 Writeoffs 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00Year Total: AR CodeTotal:4,138.12 336.13 4,474.a5 0.00 0.00 0.00 0.00 0.000.00 0.00s36.13 4,,174.85 0.00Total4,134.72Cateo 0.00 0.000.00 0.00Grand Total 97,519.02 3,903.78 101,422.80 a316t2a2A11o7 3A CALA BLONDIN (cblondr.)Page 20 lffi Discounts 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00