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3 17 CB WORK AROUND
CAROLINA BEACH 3lL7l2O2O CAT YEAR CODE PRIN PAID INT PAID TOTAL PAID REFUNDS TOTAL DEPOSIT REAL 20L9 cB1 5 62s.77 s 38.07 s 663.84 s 663.84 PERSONAL PROPERry 2012 cB1 S z.gs s 1.s6 S a.gr s 3.91 CBlL 5 0.24 S o.rs s 0.40 S 0.40 2013 cB1 s 2.3s s 1.3s s 3.70 s 3.70 CBl.L 5 o.24 S o.r+s 0.38 s 0.38 201,4 cB1 S z.gs s 1.14 S s.ag s 3.49 CBlL 5 o.zq S o.rz S o.ss s 0.36 20t5 cB1 s 2.3s S o.gs S g.zs s 3.28 CBlL 5 o.zq S o.og S o.gs s 0.33 20L6 cB1 s 2.3s 5 o.tz S s.oz s 3.O7 CBlL 5 o.24 S o.oz s 0.31 S 0.31 20L8 cB1 s 39.71 s 4.s6 5 44.67 S 44.67 20L9 cB1 5 43.86 S r.s+s 4s.40 s 45.40 CBlL s 4.3e s o.1s 5 4.s4 S 4.54 s S s s s s s s s S s s 5 s S S 5 726.68 s s1.oo 5 777.68 s 5 777.68 NEW HANOVER COUNTY. LIVE CHARGE DISTRIBUTION SUMMARY c Cash Codc: 02 MISC Year Charge Code 2O2O PREPAY PREPAYMENT Year Total: Prlnclpal Pald 173.00 173.00 lnterest Pald 0.00 0.00 Total Pald 173.00 't73.00 AdJustments 0.00 0.00 Refunds 0.00 0.00 0.00 Wrlteofts 0.00 0.00 0.00 Dlscounts 0.00 0.00 0.00 - AR CodcTotal:t73.00 0.00 173.00 0.00 Category Total:173.00 173.000.00 0.00 o.00 0.00 0 Real Estate 20 Year Charge Code 2012 NHt N H CO RE TAX 2012 NI.I,ADV N H CO ADVER'IISING FEE 2012 Wi/I1 ILM RE TAX Year Charge Code 2013 NH1 N H CO RE TA)( 20.13 NHADV N H COADVERTISING FEE 2013 \Mtll ILM RE TA)( Year Charge Code 20,14 NH1 N H CO RE TA)( 2014 NHADV N H CO ADVERTISING FEE 2014 WVI1 ILM RE TAX Prlnclpe! Pald 2.77 3.75 2.25 8.77 Prlnclpa! Pald 2.77 4.00 2.25 9.02 Prlnclpal Patd 2.77 3.80 2.30 8.87 lnterest Pald 1.E4 0.00 1.50 3.34 lntcrcst Pald 1.59 0.00 1.29 2.88 lntcrcst Pald 1.34 0.00 1.12 2.16 Total Pald 4.61 3.75 3.75 12.11 AdJustments 0.00 0.00 0.00 0.00 Adjustmonts 0.00 0.00 0.00 0.00 Adlustments 0.00 0.00 0.00 0.00 Adjustments 0.00 0.00 0.00 0.00 Refunds 0.00 0.00 0.00 0.00 Refunds 0.00 0.00 0.00 0.00 Wrlteoffs 0.00 0.00 0.00 0.00 Wrlteoffs 0.00 0.00 0.00 0.00 Writeoffs 0.00 0.00 0.00 0.00 Discounts 0.00 0.00 0.00 0.00 Dlscounts 0.00 0.00 0.00 0.00 Dlscounts 0.00 0.00 0.00 0.00 Year Total: Year Total Ycar Total: Ycar Total: Total Pald 4.36 4.00 3.54 11.90 Total Pald 4.11 3.80 3.42 I1.33 Rcfunds 0.00 0.00 0.00 0.00 Ycar 201 5 201 5 20't5 201 5 2015 Year 20't7 2017 2017 2017 2017 Chargc CodcNH1 N H CO RE TA)(NH2 FIRE DIST RE Tfu\NHADV N H CO ADVERTISING FEEWB,I WB RETAXWM1 ILM RE TAX Gharge CodeNH1 NHC-GENERALFUNDNH2 FIRE DIST RE TAXNH3 NHC. DEBTFUNDNHADV N H COADVERTISING FEE NHADV2 ADVERTISING -2ND PAPER Prlnclpal Pald 132.88 5.36 7.22 17.11 12.77 175.34 lnterest Pald 34.05 0.1E 0.00 6.71 24.28 65.22 lntcrcst Pald 3.54 0.54 0.45 0.00 0.00 4.53 Total Pald 166.93 5.54 7.22 23.82 37.05 240.56 Adrustments 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 Refunds 0.00 0.00 0.00 0.00 0.00 0.00 Wrlteoffs 0.00 0.00 0.00 0.00 0.00 0.00 Writeoffg 0.00 0.00 0.00 0.00 0.00 0.00 Wrlteoffs 0.00 0.00 0.00 0.00 Dlscounts 0.00 0.00 0.00 0.00 0.00 0.00 Dlscounts 0.00 0.00 0.00 0.00 0.00 0.00 Ycar Chargc Code 2018 NH1 NHC-GENERALFUND 2OI8 NH2 FIRE DIST RE Tru( 2018 NH3 NHC-DEBTFUND 2018 NHADV N H COADVERTISING FEE Report genefeted: Grl@O2o 08:12:53Ur.r: CALABLONDIN (cblondh) Progrsm lD: andplt Prlnclpal Pald 22.45 3.44 2.87 o.o2 0.04 28.82 Prlnclpal Pald 307.2'.1 39.69 40.53 2.33 Total Pald 25.99 3.98 3.32 0.02 0.04 33.35 lntercst Pald 78.24 11.97 10.33 0.00 Tota! Pald 385.45 51.66 50.86 2.33 Refunds 0.00 0.00 0.00 0.00 Dlscounts 0.00 0.00 0.o0 0.00 Year Total: Page I "::L munis' a tyler erp solution NEW HANOVER COUNTY - LIVE PAYMENTS JOURNAL REPORT 2OI8 NHCOST COLLECTION COST 2018 W\,11 ILM RE TAX 0.00 0.00 0.00 Yoar 2019 20r 9 2019 2019 2019 2019 2019 2019 2019 Charge CodeCBl CA BEACH RE TAXKBl KURE BCH RE TAXNH1 NHC. GENERAL FUNONH2 FIRE DIST RE TAXNH3 NHC - OEBT FUND NHCOST COLLECTION COSTWB' WB RE TAXWIil1 ILM RE TAXvvtrr2 CBD MDS Prtnclp.l P.ld 625.Tf 672.O7 73,772.85 6't 6.17 i1.408.02 E7.13 519_50 25,691.60 11.02 C6,iroC.23 Y.ar Tot l: Ycar Total: fotel Pald 663.84 711.00 35,033.19 647.57 4,574.33 E7.13 531.22 26,603.76 1't.10 88,863.1,t Wrltaofla 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 OlScountg 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1.94 57.05 44.75 0.00 2.5A 103.12 1.94 59.63 551.87 0.00 0.00 0.00 AdJu3unentE 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Rrtunda 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 0.00AR CodcTotd: 47,0E!,E0 2,G38.46 A9,7U.28 0.00 0.00 Total 67,085.E0 2,638.46 59,724.26 0.00 0.00 0.00 0.00Cateo rconal Pro ARCod.: 25 PP Ycrr Chrrgc Codr 2012 CBl CA BEACH PP TAX 2OI2 CB1L CA BEACH IATE LIST 2012 NH'I NHCOPPTAX 2012 NH1L N H CO LATE LIST PENALTY Ycar Charoc Code 2013 CB1 CA BEACH PP TAX 2013 CBIL CA BEACH LATE LIST 2013 NHI NHCOPPTAX 2013 NH'IL N H CO LATE LIST PENALTY Year Chargr Code 2014 CBl CA BEACH PP TAX 2014 CBIL CA BEACH LATE LIST 2014 NH1 NHCOPPTAX 2014 NH1L N H CO LATE LIST PENALTY Rafund! 0.00 0.00 0.00 0.00 0.00 YwltooffE 0.00 0.00 0.00 0.00 0.00 Dlrcount3 0.00 0.00 0.00 0.00 0.00 Prlnclp.l P.ld 2.35 o.21 5-5il 0.55 t.68 lntrErt Pald 1.56 0.16 3.68 0.37 s.17 lntereEt P.ld,t.35 0.'t 4 3.19 0.32 5,00 Total Pald 3.91 0.40 9.22 0.92 14.45 Tot l Pald 3.70 0.38 6.73 0.87 13,88 AdiustmGnts 0.00 0.00 0.00 0.00 0.00 Adlustmonts 0.00 000 0.00 0.00 0.00 Ya.r Total: Ytlr Totrl: Ycar Totrl: Prlnclp.l Pald 2.35 o.21 5.54 0.55 t.88 Adlustm.ntr 0.00 0.00 0.00 0.00 0.00 R.tund3 0.00 0.00 0.00 0.00 0.00 YVrltcotfE 0.oo 0.00 0.00 0.00 0.00 Wrlt offs 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Olrcoullta 0.00 0.00 0-00 0.00 0.00 Dlacounts 0.00 0.00 0.00 0.00 0,00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 lnt r.3t Prld 1.11 0.12 2.69 0.27 1,22 Totrl Pald 3./t9 0.35 4.23 o.a2 12.90 Wrftaoff3 0.00 0.00 0.00 0.00 0.00 Ytar 2015 2015 20't5 2015 2015 2015 Chargc CodeCBl CA BEACH PP T$( CB,I L CA BEACH I.ATE LISTNH1 N H CO PP TAX NHl L N H CO LATE LIST PENALTYvvtvll ILM PP TAXW\'11 ILM LATE LIST PENALTY Prlnclp.l P.ld 2.35 0.21 84.03 8..t0 66.15 6.62 I C7.70 lntaFrt P.ld 0.93 0.09 33.19 3.32 26.'t 3 2.61 6C,27 Tot.l Pald 3.28 0.33 117.22 11.72 92.2a 23,r.06 Adjustments 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Prlnclpal Prld 2.35 o.21 5.54 0.55 t.6E RctundE 0.00 0.00 0.00 0.00 0.(x, Refunda 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Dlscounta Y.!r Totll: Pag. 10 munis' 0.00 0.00 0.00 lntcEtt P.ld 38.07 38.93 1,260.3.1 29.40 'r 65.31 0.00 11.62 9'! 2.'16 0.08 2,456.91 03/1612020 G:12:53 CAI"A BLOI'lOll'l (cbloidin) NEW HANOVER COUNTY. LIVE PAYMENTS JOURNAL REPORT ch.rga CodoCB,I CA BEACH PP TAX CBl L CA BEACH IITE LISTNHJ NHC. GENERAL FUNDNHlL N H CO LATE LIST PENALTYNH3 NHC - OEBT FUNDNH3L NH LATE LIST PENALTYvvltrl ILM PP TAXWI'11 ILM LATE LIST PENALTY charge CodeNH1 NHC - GENERAL FUNDNH1L N H CO LATE LIST PENALTYNH3 NHC - DEBT FUNDNH3L NH LATE LIST PENALTYWlil1 ILM PP TAXWt,1L ILM LATE LIST PENALTY Yaar Chargo Codo 2018 CB1 CA BEACH PP TAX 201A 2018 2010 2018 20't8 20r8 20't8 2018 PrltrclDd P.ld 2.35 o.21 El.'11 E.'t I 10.'t 0 1.0'l 66.15 6.62 t75,E9 lntartat Plld 0.72 0.07 24.71 2.48 3.08 0.31 20.'t8 2.02 53.60 Tot l Prld 3.07 0.31 105.85 10.59 13.18 1.32 86.33 8.64 229,29 Yarr 20r6 2016 2016 2016 2016 2016 2016 2016 Ycar 20't9 2019 2019 2019 2019 2019 2019 2019 2019 2019 NH'I NHIL NH2 NH2L NH3 NH3L WIll IM,llL Wrlteotf3 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 wrftcotta 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 o.o0 0.00 0.00Ylar Tot l: Y..r fotll YGar Total: Y..r Tot.l: Prlnclp.l P.ld 75.96 6.89 9.73 0.88 72.67 6.59 172.72 Prtnclpll Plld 39.71 158.9s 7.24 0.67 0.09 20.98 0.95 67.9E 6.80 303.57 P nclp.l Prld 43.t8 4.30 -1,862.21 2.321.92 11.68 '1.'t 5 -245.72 306.41 -2,057.37 2,113.83 t67.96 lntlr!8t Pald 15.40 1.48 1.97 0.19 14.74 1.42 35.20 AdJrrstmlnts 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Adlustment! 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 AdluEtmont! 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Rotundg 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Rafunds 0.00 0.00 0.00 0.00 0.00 0.00 0.00 R.tund3 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 0.00 0.00 Dlacounta 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Dlscounts 0.00 0.00 0-00 0.00 0.00 0.00 0.00 DEcount! 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Dlrcountt 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Writeoffs Totrl P.ld 91.36 4.37 11 .70 1.07 87.4'1 8.01 207.92 Vvltt off3 0.00 0.00 0.00 0.00 0.00 0.00 0.00 NHC - GENEPAL FUNO N H CO LATE LIST PENALTY FIRE DIST PP TAX FIRE DIST LATE LIST PENALTY NHC . DEBT FUND NH LATE LIST PENALTY ILM PP TA,\ ILM LATE LIST PENALTY lnt ruat P.ld 4.96 19.87 0.91 0.1'l 0.01 2.62 0. r2 8.50 0.85 37.95 lrtart3t Pald 1.54 0.15 14.44 1.12 0.41 o.03 1.92 0.18 t.90 0.87 29.t6 Total P.ld 14.67 178.8? 8.15 0.98 0.10 23.60 1.07 76.4E 7.65 3,1.52 Total Pald 45.40 4.94 -1.447.77 2,323.U 12.09 1 .19 -243.80 306.59 -2.048.47 2,U1.70 897.81 Charg. codoCBl CA BEACH PP TAXCBlL CA BEACH LATE LISTNH1 NHC - GENERAL FUNONHlL N H CO LATE LIST PENALTYNH2 FIRE DIST PP TAXNH2L FIRE DIST LATE LIST PENALWNH3 NHC. DEBT FUNDNH3L NH LATE LISTPENALWVYItll ILM PP TAXWt\r1L ILM LATE LIST PENALTY Refunds AR CodeTotal: 1,?13.rG 237,a7 1,951.63 0'00 0.00 O3/1E/202O Ot 12:53 caLA aloirolN (cblondir) 0.00 0.00 Page 11 0.001,951.63 0.00 0.00 0.00Total1,713.76 237.87Cate 0.00 0.002.476.33 71.848.89 0.00 0.00Grand Total 68.972.56 Adlu!tm!ntr 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 munis' Ycar 2017 2017 2017 2017 2017 2017