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3 11 CB WORK AROUND
CAROLINA BEACH 3lt1.l2O2O CAT YEAR CODE PRIN PAID INT PAID TOTAL PAID REFUNDS TOTAL DEPOSIT REAL 2079 cB1 s 932.41 S gz.eg S e6s.o4 s 965.04 PERSONAL PROPERTY 2079 cB1 S oo.rz s 2.10 s 62.22 s 62.22 CBlL S o.or S o.zr 5 o.zz S 6.22 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 ss 998.s4 5 34.e4 S 1,033.48 s s 1,033.48 I I i NEW HANOVER COUNTY. LIVE PAYMENTS JOURNAL CHARGE ARCode: 02Year Charge Code 2O2O PREPAY PREPAYMENT Year Total: AR CodeTdal:8.03 0.00 8.03 Princlpal Pald 8.03 8.03 lnt lrst Prld 0.@ 0.00 Totel Pald 8.03 8.03 AdJustments 0.00 0.00 0.00 Rctunds 0.00 0.00 0.00 WrlteofG 0.00 0.00 0.00 Dlscounts 0.00 0.00 0.00 Cash Recei Total:8.03 0.00 8.03 0.00 0.00 0.001 Real Estate Year 2017 2017 2017 20'17 20't7 Ycar 2018 2018 201 8 20't 8 201 8 Year 201 9 201 I 201 I 201 I 201 I 201 9 2019 201 I 201 9 20 RE Charge CodeNH1 NHC-GENERALFUNDNH3 NHC.DEBTFUNDNHADV N H CO ADVERTISING FEENHADV2 ADVERTISING.2NDPAPERWM1 ILM RE TAX Charge CodeNH1 NHC - GENERAL FUNDNH3 NHC-DEBTFUNDNHADV N H COADVERTISING FEEWB1 WB RETAXW[,I1 ILM RE TN( Chargc CodeCB1 CABEACHRETA)(KBl KURE BCH RE TAXNHl NHC.GENERALFUNDNH2 FIRE DIST RE TAXNH3 NHC-DEBTFUND NHCOST COLLECNONCOST RCl O RET CK FEE - 1OO/O FACE AMTWB1 WBRETN(WUl ILM RETN( Prlnclpal Pald 65.82 8.43 0.19 0.19 62.97 137.60 Prlnclpal Pald 349.88 46.',t7 3.93 69.51 83.93 553.'12 Prlnclpal Pald 932.41 1.731.U 26,148.57 1 ,121.33 3,450.59 83.92 534.26 2,527.69 5,053.77 .r1,583.88 lntercst Pald 77.90 9.98 0.00 0.00 74.52 162.40 Total Pald 143.72 18.41 0.19 0.19 137.49 300.00 AdJustments 0.00 0.00 0.00 0.00 0.00 0.00 Adlustments 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 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 0.00 0.00 0.00 0.00 Ycar Total Year Total: Ycar Tota!: lnterest Paid 30.89 4.08 0.00 6.78 4.91 46.66 lnter€st Pald 32.63 56.88 968.84 40.61 124.87 0.00 0.00 88.47 2,19.16 '1,531.46 Total Pald 380.77 50.25 3.93 76.29 88.84 600.08 Total Pald 965.04 1,788.22 27,117.41 1,161 .94 3,575.46 83.92 534.26 2,616.16 5,272.93 43,{ 15.34 AdJustments 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 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 0.00 0.00 0.00 0.00 Wrlteoffs 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 Wrlteoffs 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 AR CodeTotal: 12,t11.90 1,740.52 44,016.42 0.00 0.00 0.00 0.00 Total:42 74.90 1 740.52 5.42 0.00 0.00 0.00 0.00 Personal P PP Year Chargc Code 2014 NHl NHCOPPTAX 2014 NH2 FIRE D]ST PP TAX Report gscratod:Ogl12I2O20 07:17:29 CALA BLONDIN (cbbndin) arclpst Usar: Prlnclpal Pald 74.43 10.61 85.04 lnterest Paid 36.'t0 5.14 11.24 Total Pald 1 10.53 '15.75 r26.28 AdJustments 0.00 0.00 0.00 Retunds 0.00 0.00 0.00 WrlteofG 0.00 0.00 0.00 Dlscounts 0.00 0.00 0.00 Program lD: Ycar Total: Page 7 ..::L rnunis' a tyler orp solution 0.00 NEW HANOVER COUNTY. LIVE PAYMENTS JOURNAL REPORT Ycar 2017 2017 2017 2017 2017 2017 Year 2018 2018 2018 2018 2018 20'r 8 Yoar 20'r9 2019 2019 2019 2019 2019 2019 2019 2019 2019 2019 2019 Chargo CodeNH1 NHC - GENERAL FUNDNHlL N H CO LATE LIST PENALTYNH2 FIRE DIST PP TAXNH2L FIRE DIST LATE LIST PENALTYNH3 NHC - OEBT FUNDNH3L NH LATE LIST PENAITY Charge CodGNH1 NHG. GENERAL FUNDNH1L N H CO LATE LIST PENALTYNH3 NHC - DEBT FUNDNH3L NH LATE LIST PENALTYWtlrl ILM PP TAxvvlvlll ILM LATE LIST PENALTY Chargq CodqCBl CA BEACH PP TAXCB1L CA BEACH LATE LISTNH1 NHC. GENERAL FUNDNHlL N H CO LATE LIST PENALTYNH2 FIRE DIST PP TAXNH2L FIRE DIST LATE LIST PENALWNH3 NHC - OEBT FUNDNH3L NH LATE LIST PENALTYWB1 WB PP TAXWBJL W B LATE LIST PENALTYWIVI1 ILM PP TAX T/\,,M,I L ILM LATE LIST PENALTY Prlnclp.l P.ld 7.95 0.80 1.22 0.12 1.O2 0.r0 11,21 lntcrllt Pald 0.78 0.08 o.12 0.01 0.10 0.01l.l0 lntcrllt Plld 0.08 0.01 0.01 0.00 0.08 0.0't 0.t9 Tot l Prld 8.73 0.88 1.34 0.13 1.12 0.11 12.31 Tot l P.ld 3.70 0.37 0.49 0.05 3.77 0.38 8.76 Totrl P.ld c2.2. 6.22 355.12 34.93 21. 2.05 46.86 4.60 3.21 0.32 84.51 8.45 t29.15 Adrultmants 0.00 0.00 0.00 o.00 0.00 0.00 0.00 AdruEtmentr 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 Dl!count3 0.00 0.00 0.00 0.00 0.00 0.00 0.00 DEcounts 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Dl!counta 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 Retunds 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Wrlteofrs 0.00 0.00 0.00 0.00 0.00 0.00 0,00Ya.r Totll: Y.ar Total: Yclr Totrl: Prlnclprl Plld 3.62 0.36 0.48 0.0s 3.69 0.37 E.57 Prlnclp.l P.ld 60.12 6.01 343.01 33.7i1 20.63 L98 15.27 1.46 3.10 0.31 8,l.55 E.15 80t.33 lnbr! t P.ld 2.10 0.21 12.11 1.19 0.73 0.07't.59 0.14 Adrustmqntr 0.00 0.00 0.00 0.00 0.00 0.00 0.00 liJrlteofts 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.'t 1 0.01 2.96 0.30 21,52 Rofunds 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 Wrlt ofit 0.00 0.00 0.00 0.fl) 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 AR Cod.Tot l:713.15 6,1,05 777.m 0.00 Cate Total 713.'15 64.0s 777.20 0.00 0.00 0.00 0.00 Grand lotal 42.996.08 1,804.57 44.800.65 0.00 0.00 0.00 0.00 Page IPrcOrrn lD: o3t12r2020 0T 17 2icAL BLONON (.bbndh) munrs' 0.00 0.00 0.00