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CAROLINA BEACH 3lt3l2O2O CAT YEAR CODE PRIN PAID INT PAID TOTAL PAID REFUNDS TOTAL DEPOSIT REAL 20L9 cB1 s 898.81 S s+.oo s 9s2.81 S gsz.sr PERSONAL PROPERW 20L9 cB1 S ge.gz S o.ag $ sg.ar s 39.81 CBlL s s s s S $ S S s s s s s s s s s s s s S S S s s s s s S S S s s s s s s s s s s S 5 937.73 S sa.ag 5 es2.62 S s ee2.62 I l NEW HANOVER COUNTY. LIVE PAYMENTS JOURNAL REPORT CHARGE DISTRIBUTION SUMiIARY isc Cash Recei ls AR Codc: 02 illsc Year Ch.rge Code 2O2O PREPAY PREPAYMENT Prlnclp.l Plld 6,435. 8,'i35.0/a Wrttooffs 0.00 0,00 DBcounta 0.00 0,00 AdruEtrnrnts 0.00 0.00Yc.r Tot l: AR CodcTotrl:8,/t35.0ir 0.00 8,,135-04 0.00 Total 6,435.04 0.00 6,435.04 0.00 0.00 0.00 0.00Cateo eal Estate ARCod.; 20 REY!.r Ch.rgc Code 2013 NH1 NHCORE TAX 2013 NHADV N H CO ADVERTISING FEE 2013 V\rlll ILM RE TAJ( Ye.r Chargc Code 2OI4 NH,l N H CO RE TAX 2014 NHz FIRE DIST RE TAX 2014 NHADV N H CO ADVERTISING FEE Yo.r Chargc Codc 2015 NHl NHCORE TN( 2015 NHADV N H CO ADVERTISING FEE 2015 Wlvll ILM RE TAX Yo.r Chlrga Cod! 2016 NH1 NHC. GENERAL FUNO 2016 NH3 NHC - DEBT FUND 2016 NHADV N H CO ADVERTISING FEE 2016 \Mrr1 ILM RE TAX Ycar Totrl: Ycar Totrl: Ycar Tot l: Yc.r Totll: Prlnclp.lP!ld 0.03 6 ilg 14.51 Adlustrnant! 0.00 0.00 0.00 0.00 Adllr3tmant! 0.00 0.00 0.00 0.00 Adru3tm!nts 0.00 0.00 0.00 0.00 AdluEtmcnts 0.00 0.00 0.00 0.00 0.00 Rrfunds 0.00 0.00 0.00 0.00 0,00 lnt rtat Plld 4.59 0.00 3.74 8.33 Tot l Plld 12.58 0.03 't0.23 22.U R!tunds 0.00 0.00 0.00 0.00 $#frofft 0.00 0.00 0.00 0.00 lntrrrrt Pald 15.05 2.15 0,00 1r,20 Dlrcountg 0.00 0.00 0.00 0.00 Prlnclpd Plld 214.87 1.98 'tE4.91 'o5.7C lnt rlst Plld 69.26 0.00 58.52 127.7A Tot l Plld 288.13 1.98 243.43 5t3.54 R.turrdl 0.00 0.00 0.00 0.00 W.ttrotfs 0.00 0.00 0.00 0.00 Dlrqounts 0.00 0.00 0.00 0.00 lntrn t P.ld 164.13 19.78 0.00 't 64.61 3,t8.52 Totrl P.ld 545.i16 79.86 2.60 586.87 1,3r5.79 VYrltrofis 0.00 0.00 0.00 0.00 0,00 Prlnclprl Prld 612.12 71.73 78.39 0.69 0.69 38.E2 't38. t I I'O.63 lnterrrt Pald 8.05 0.54 't.03 0.00 0.00 0.00 1.U 13.96 Tot l P.ld 620.17 72.27 79.12 0.69 0.69 36.E2 1,12.53 05,4.59 AdJtr3tmonts 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Wrlteofi3 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Dbcount3 0.00 0.00 0.00 0.00 0.00 Yaar 2017 2017 2017 2017 2017 2017 20't1 Chlrgs CodeNHI NHC - GENERAL FUNDNH2 FIRE DIST RE TAXNH3 NHC. DEBT FUNDNHADV N H CO ADVERTISING FEE NHADV2 ADVERTISING -2ND PAPER NHCOST COLLECTION COSTW\,1 ILM RE TAX Yttr Ch.rgr Codr 2018 NHl NHC. GENERAL FUND 2018 NH2 FIRE DIST RE TAX 2018 NH3 NHC - OEBT FUND R4<rr $m.n.d: o3t6/2020 07:0! 4,Ut r DONI GRIIER (.g.l,r) Pro!,rri lO: rrctprl Prlnclpd P.ld 1,211.17 u.17,t59.E7 Dl!counts 0.00 0.00 0.oo AdrGtmcntr 0.00 0.00 0.00 Ycar Totrl: lntcr.tt Pald 121.12 6.21 16.3A Rctund3 0.00 0.00 0.00 WrltGolts 0.00 0.00 0.oo Page 14 munis' lnt ilat Prld 0.00 0.00 Totll P.ld 6.435.04 6,436.04 Rcftrnds 0.00 0.00 0.00 0.00 0.oo Prlnclprl P.ld 35.21 5.02 0.'t 6 /a0.39 DEcounts 0.00 0.00 0.00 0.00 Tot l P.ld 50.26 7.'17 o t6 57.59 Roftrnd3 0.00 0.00 0.00 0.00 Wtltro6s 0-00 0.00 0.00 0.00 Prlnclp.l P.ld 482.33 60.08 2.60 122.26 9C7.27 Dbcounta 0.00 0.00 0.00 0.00 0.(x) 0.00 0.00 0.00 Refunds 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Tot l P.ld 't,335.59 90.71 176.25 NEW HANOVER COUNTY. LIVE PAYMENTS JOURNAL REPORT 2018 NHADV 20'16 vt,r1 N H CO ADVERTISING FEE ILM RE TAX 0.00 86.04 232.74 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Year 2019 2019 2019 2019 20'r9 2019 2019 Charge CodeCB1 CA BEACH RE TAX NH1 NHC. GENEPAL FUNDNH2 FIRE DIST RE TAXNH3 NHC. DEBT FUND NHCOST COLLECTION COSTRCIO RET CK FEE - 10% FACEAMT WBl WBRETAX\AA,!,I ILM RE TAX 6.81 688.29 2,t50.91Yc.r fot l: Y..r Tgtal: Prlnclpd P.ld 89E.Ct 45,572.13 2.004.91 5,997.10 47.73 63.50 1,752.11 24,626.O7 81,362.36 lntrrt t P.ld 54.00 1,996.41 122.98 263.47 0.00 0.00 4E.18 940_10 3,125.11 Tot l Pald 952.81 47,568.54 2.',127.89 6,260.57 447.73 63.50 I,600.29 25.556.17 E4,787.50 Retund! 0.00 8,773.95 0.00 0.00 0.00 0.00 0.00 0-00 8,773.95 Dllcountt 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 AR CodoTot l: E5,8C1'83 1,173'71 90'055'5it 0.00 8,773.95 0.00 Cate Total 85,881.03 4,',t73.7',l s0,055.54 0.00 773.95 0.00.008o Personal Pr ert ARYglr ch.rgs Cod! 2012 NHI NHCOPPTN( 2012 NHlL N H CO LATE LIST PENALTY 20,12 NH2 FIRE DIST PP TAX 2012 NH2L FIRE DIST LATE LIST PENALTY Yoar Chlrgo Codc 2016 NH1 NHC. GENERAL FUND PP Chrrgo Cod.NH1 NHC - GENERAL FUNDNHlL N H CO LATE LIST PENALTYNH2 FIRE DIST PP TAXNH2L FIRE DIST LATE LIST PENALTYNH3 NHC . DEBT FUNDNH3L NH LATE LIST PENALTYI/.JIUI ILM PP TAX CharqE CodeNHI NHC - GENERAL FUND NHlL N H CO LATE LIST PENALTYNH2 FIRE DIST PPTN(NH2L FIRE DIST LATE LIST PENALTYNH3 NHC - DEBT FUNDNH3L NH LATE LIST PENALTY lnt rurt Pald 89.9i1 9.00 12.83 1.28 113.05 Totrl Plld 202.75 20.29 2a.92 2.89 254.85 R"fund3 0.00 0.00 0.00 0.00 0.00Yr.r Totll: Yoar Tot l: Yaar Totrl: Prtnclpll Prld '112.81 11.29 't6.09 1.6,| ra.t.t0 Pitnclprl P.ld 0.00 0.00 AdrGtm.nt3 0.00 0.00 0.00 0.00 0.00 Adrustmsnt3 0.00 0.00 Wiltrofs 0.00 0.00 0.00 0.00 0.00 w'tt!ofiE 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Wrtt!offE 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Dlccountl 0.00 0.00 0.00 0.00 0,00 Dl!count! 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Dlrcounts 0.00 0.00 0.00 0.00 0.00 0.00 0.00 lntarult Plld 0.00 0.00 Totll Plld 0.00 0.00 Rrftrnda 61-37 01,37 Wrltaott3 0.00 0.00 Dlscounts 0.00 0,00 YaaI 2017 2017 2017 2017 2017 2017 2017 Year 20,l8 2018 2018 20'18 20't8 20t8 Prlnclp.l Pdd 211.O2 20.n 31.65 3.19 30.t6 2.66 31.91 362.26 Pdnclp.l P.ld 3.61 0.36 0.57 0.06 0.48 0.05 5,13 lntalllt Pald 47.71 4.17 6.85 0.69 6.64 0.58 6.91 73.t5 lnt llst P.ld 0.12 0.04 0.07 0.01 0.06 0.01 0.61 Total Pald 288.73 25.24 38.70 3.E8 37.50 3.24 3E.82 /t36.l l AdlBtmentE 0.00 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 0.00 0.00 0.00 Tot l P.ld 4.03 0.i10 0.64 0.07 0.54 0.06 5,74 Ad.lu.tmonts Refunds 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 188.70 88.70 Ylar Charg. Codo R6n ..Ld 03/1612020 07 03 al urir: - DOINA GRiIER ld!.lE ')Prqrrn lo -r@ wrftcofi! Dlscountl Ycrr Totll: Pdnclp.l Plld lnt rolt P.ld Tot l Plld AdrGtmtnts Rrfunds Pag. 15 munis' Adlurt n.ntt 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 6.81 774.33 2,363.69 Writeoll3 0.00 0.ff) 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 NEW HANOVER COUNTY. LIVE PAYMENTS JOURNAL REPORT 20r9 2019 201 I 201 9 2019 2019 201 I 201 9 2019 2019 201 9 2019 201 9 201 I cBl CB.IL NH1 NHlA NH.IL NH2 NH2L NH3 NH3L NHPOST wMl WMlL WIJI2 Wtvl2L 38.92 0.00 1,829.78 3,666.49 94.90 33.33 3.34 559.00 't2.53 60.00 4,842.70 75.03 0.72 0.06 t 1,216.80 0.89 0.00 52.20 't2E.32 3.20 1.17 0.11 17.94 0.41 0.00 157.96 2.51 0.03 0.00 361.74 39.81 0.00 1,881.98 3,794.81 98.10 34.50 3.45 576.94 12.94 60.00 5,000.66 77.54 0.75 0.06 11,581.54 0.00 0.00 2,'t't6.51 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 2,116.51 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 CA BEACH PPTA)( CA BEACH I.ATE LIST NHC. GENERAL FUND NHCOPPTAX N H CO LATE LIST PENALTY FIRE DIST PP TAX FIRE DIST LATE LIST PENALTY NHC - DEBT FUND NH LATE LIST PENALTY COLLECTION COST ILM PP TAX ILM LATE LIST PENALW CBD MSD PP TAX CBD MSD LATE LIST 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 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00Ycar Total: 562.25 12,278.24 0.00 2,360.58 0.00ARCodeTolal: 2,366.58 0.00552.25 '8.24Total1 0.00 0.11 725.99 0.00 11,140.53 0.00 0.0014,725.96 108,768.82Grand Total: 104,042.86 Rcport gcncatad:Uff Progrfir lD: 03/16f2020 07:03:41 DONNA GRITZER (dortlz.r) anc&st Page 16 munis' e lyler erp solulior